Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZACC	Accident Order	7071874340	9800454253	11-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A26	IZ000051	Glass Sealant Primerless		32141000	3.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,408.23"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.29"	249.89	"1,638.18"	5C	IGST Input 18%	3773500894	13-10-2025	3.000	"1,388.29"	3000617264	30	11-10-2025	3.000	5130785907	0184930042	3.000	11-10-2025	KA2611059034	0913656154	1230912663	13-10-2025	13-10-2025	12:37:11	0	12-10-2025	1	14:50:23	14:30:27	17:42:31	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071874340	9800454253	11-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC397037	LCRV & LINKAGES ASSY.		87083000	1.000	NOS	"4,775.00"	0.00	"3,091.61"	0.00	0.00	0.00	0.00	"3,091.61"	0.00	0.00	0.00	0.00	0.00	-43.78	0.00	0.00	0.00	0.00	"3,047.83"	548.61	"3,596.44"	5C	IGST Input 18%	3773500894	13-10-2025	1.000	"3,047.83"	3000617264	40	11-10-2025	1.000	5130785907	0184930042	1.000	11-10-2025	KA2611059034	0913656154	1230912663	13-10-2025	13-10-2025	12:37:11	0	12-10-2025	1	14:50:23	14:30:27	17:42:31	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071874707	9800454253	11-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A25	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	834.00	0.00	539.98	0.00	0.00	0.00	0.00	539.98	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	532.33	95.82	628.15	5C	IGST Input 18%	3773500895	13-10-2025	1.000	532.33	3000617264	20	11-10-2025	1.000	5130785976	0184930241	1.000	11-10-2025	KA2611059053	0913656175	1230913353	13-10-2025	13-10-2025	12:37:11	0	12-10-2025	1	16:48:44	14:38:17	18:28:15	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071874707	9800454253	11-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	3773500896	13-10-2025	1.000	"5,530.78"	3000617264	10	11-10-2025	1.000	5130785976	0184930607	1.000	11-10-2025	KA2611059097	0913656222	1230913354	13-10-2025	13-10-2025	12:37:11	0	12-10-2025	1	16:48:44	14:43:39	19:28:06	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071877405	9800454887	13-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A25	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	834.00	0.00	539.98	0.00	0.00	0.00	0.00	539.98	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	532.33	95.82	628.15	5C	IGST Input 18%	3773500899	14-10-2025	1.000	532.33	3000618034	70	13-10-2025	1.000	5130786755	0184934790	1.000	13-10-2025	KA2611059389	0913656519	1230918122	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	15:56:51	16:58:52	17:36:08	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071877405	9800454887	13-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A26	IZ000051	Glass Sealant Primerless		32141000	3.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,408.23"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.29"	249.89	"1,638.18"	5C	IGST Input 18%	3773500899	14-10-2025	3.000	"1,388.29"	3000618034	80	13-10-2025	3.000	5130786755	0184934790	3.000	13-10-2025	KA2611059389	0913656519	1230918122	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	15:56:51	16:58:52	17:36:08	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071877813	9800454887	13-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	3773500908	16-10-2025	1.000	"5,530.78"	3000618034	60	13-10-2025	1.000	5130786895	0184937826	1.000	14-10-2025	KA2611059652	0913656800	1230918929	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	17:51:33	11:41:43	12:46:54	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071885683	9800456956	17-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA355015	CLASS IV MIRROR ASSY		70091010	1.000	NOS	890.00	0.00	576.24	0.00	0.00	0.00	0.00	576.24	0.00	0.00	0.00	0.00	0.00	-8.16	0.00	0.00	0.00	0.00	568.08	102.25	670.33	5C	IGST Input 18%	3773500923	20-10-2025	1.000	568.08	3000620447	10	17-10-2025	1.000	5130789255	0184954495	1.000	18-10-2025	KA2611061006	0913658207	1230937623		20-10-2025	15:35:10	0		0	17:40:17	16:31:18	14:04:38	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACR	Accident Order (NEW)	9800454887		13-10-2025	10	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA342282PR	DOOR ASSY LH (2.0M)		87089900	1.000	NOS	"14,819.00"	"12,558.47"	"9,594.67"	0.00	0.00	0.00	"12,558.47"	"9,594.67"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,963.80"	0.00	0.00	0.00	"9,594.67"	0.00	"9,594.67"	4C	CGST & SGST Input 18%	3773500902	14-10-2025	1.000	"9,594.67"	3000618034	10	13-10-2025	1.000	4000292427	0184934880	1.000	13-10-2025		8900225551	1230941068		20-10-2025	15:35:10	-6		0	15:56:39	17:32:22	17:50:17	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800454887		13-10-2025	20	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA342353PR	BODY SIDE LH ASSY		87079000	1.000	NOS	"15,335.00"	"12,995.76"	"9,928.76"	0.00	0.00	0.00	"12,995.76"	"9,928.76"	0.00	0.00	0.00	0.00	0.00	0.00	"-3,067.00"	0.00	0.00	0.00	"9,928.76"	0.00	"9,928.76"	4C	CGST & SGST Input 18%	3773500902	14-10-2025	1.000	"9,928.76"	3000618034	20	13-10-2025	1.000	4000292427	0184934880	1.000	13-10-2025		8900225551	1230941068		20-10-2025	15:35:10	-6		0	15:56:39	17:32:22	17:50:17	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800454887		13-10-2025	30	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	E07	IA450404	BUMPER MTG BRACKET LH 2.0M		87089900	1.000	NOS	488.00	413.56	315.96	0.00	0.00	0.00	413.56	315.96	0.00	0.00	0.00	0.00	0.00	0.00	-97.60	0.00	0.00	0.00	315.96	0.00	315.96	4C	CGST & SGST Input 18%	3773500902	14-10-2025	1.000	315.96	3000618034	30	13-10-2025	1.000	4000292427	0184934880	1.000	13-10-2025		8900225551	1230941068		20-10-2025	15:35:10	-6		0	15:56:39	17:32:22	17:50:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800454887		13-10-2025	40	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA343437	Rear View Mirror Rod LH		70091010	1.000	NOS	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	0.00	"1,343.22"	"1,026.22"	0.00	0.00	0.00	0.00	0.00	0.00	-317.00	0.00	0.00	0.00	"1,026.22"	0.00	"1,026.22"	4C	CGST & SGST Input 18%	3773500902	14-10-2025	1.000	"1,026.22"	3000618034	40	13-10-2025	1.000	4000292427	0184934880	1.000	13-10-2025		8900225551	1230941068		20-10-2025	15:35:10	-6		0	15:56:39	17:32:22	17:50:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800454887		13-10-2025	50	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	E TOP	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY		87081090	1.000	NOS	"2,784.00"	"2,359.32"	"1,802.52"	0.00	0.00	0.00	"2,359.32"	"1,802.52"	0.00	0.00	0.00	0.00	0.00	0.00	-556.80	0.00	0.00	0.00	"1,802.52"	0.00	"1,802.52"	4C	CGST & SGST Input 18%	3773500902	14-10-2025	1.000	"1,802.52"	3000618034	50	13-10-2025	1.000	4000292427	0184934880	1.000	13-10-2025		8900225551	1230941068		20-10-2025	15:35:10	-6		0	15:56:39	17:32:22	17:50:17	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800454887		13-10-2025	90	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA341609	WEATHER STRIP PRIMARY DOOR LH		87089900	1.000	NOS	940.00	796.61	608.61	0.00	0.00	0.00	796.61	608.61	0.00	0.00	0.00	0.00	0.00	0.00	-188.00	0.00	0.00	0.00	608.61	0.00	608.61	4C	CGST & SGST Input 18%	3773500902	14-10-2025	1.000	608.61	3000618034	90	13-10-2025	1.000	4000292427	0184934880	1.000	13-10-2025		8900225551	1230941068		20-10-2025	15:35:10	-6		0	15:56:39	17:32:22	17:50:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800454887		13-10-2025	100	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA344248	A PILLAR LH ASSY.		87089900	1.000	NOS	460.00	389.83	297.83	0.00	0.00	0.00	389.83	297.83	0.00	0.00	0.00	0.00	0.00	0.00	-92.00	0.00	0.00	0.00	297.83	0.00	297.83	4C	CGST & SGST Input 18%	3773500902	14-10-2025	1.000	297.83	3000618034	100	13-10-2025	1.000	4000292427	0184934880	1.000	13-10-2025		8900225551	1230941068		20-10-2025	15:35:10	-6		0	15:56:39	17:32:22	17:50:17	SPD377301	0				Manual
ZCPO	Channel Partner Orde	8020042306		13-10-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3773	PSN AUTOMOTIVE MARKETING	RACK 92	IB003578	"SWITCH, COLUMN"		85365090	1.000	NOS	"3,145.00"	"2,665.25"	"2,036.25"	0.00	0.00	0.00	"2,665.25"	"2,036.25"	0.00	0.00	0.00	0.00	0.00	0.00	-629.00	0.00	0.00	0.00	"2,036.25"	366.52	"2,402.77"	4C	CGST & SGST Input 18%	3773500905	15-10-2025	1.000	"2,036.25"		0		0.000	1019225354	0184934131	1.000	13-10-2025		0950548120	1230941068		20-10-2025	15:35:10	-5		0	12:18:48	15:24:50	15:09:13	SPD377301	0				Manual
ZCPO	Channel Partner Orde	8020042323		14-10-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3773	PSN AUTOMOTIVE MARKETING		IA355014	CLASS II MIRROR ASSY		70091010	1.000	NOS	"1,070.00"	906.78	692.78	0.00	0.00	0.00	906.78	692.78	0.00	0.00	0.00	0.00	0.00	0.00	-214.00	0.00	0.00	0.00	692.78	124.70	817.48	4C	CGST & SGST Input 18%	3773500913	17-10-2025	1.000	692.78		0		0.000	1019231025	0184938005	1.000	14-10-2025		0950552914	1230941068		20-10-2025	15:35:10	-3		0	12:50:31	12:35:34	14:07:42	SPD377301	0				Manual
ZCPO	Channel Partner Orde	8020042328		14-10-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3773	PSN AUTOMOTIVE MARKETING		ID326411	HOSE INTERCOOLER OUTLET		40091100	1.000	NOS	"2,005.00"	"1,699.15"	"1,298.15"	0.00	0.00	0.00	"1,699.15"	"1,298.15"	0.00	0.00	0.00	0.00	0.00	0.00	-401.00	0.00	0.00	0.00	"1,298.15"	233.66	"1,531.81"	4C	CGST & SGST Input 18%	3773500912	17-10-2025	1.000	"1,298.15"		0		0.000	1019232519	0184938625	1.000	14-10-2025		0950554136	1230941068		20-10-2025	15:35:10	-3		0	16:06:56	12:28:37	16:23:56	SPD377301	0				Manual
ZFMO	FM Purchase Order	7071859203		03-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	3.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	320.49	0.00	0.00	0.00	0.00	0.00	-4.54	0.00	0.00	0.00	0.00	315.95	56.87	372.82	5C	IGST Input 18%	3773500868	06-10-2025	3.000	315.95		0		0.000	5130781878	0184906015	3.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:07:21	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	10	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%	3773500868	06-10-2025	1.000	341.49		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.79	444.38	5C	IGST Input 18%	3773500868	06-10-2025	1.000	376.59		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3773500868	06-10-2025	1.000	325.52		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	40	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%	3773500868	06-10-2025	1.000	12.77		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	50	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%	3773500868	06-10-2025	1.000	12.77		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	60	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%	3773500868	06-10-2025	1.000	"1,528.70"		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	490.31	24.52	514.83	5A	IGST Input 5%	3773500868	06-10-2025	1.000	490.31		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID334892	HOSE CLAMP		73181500	1.000	NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.81	116.75	5C	IGST Input 18%	3773500868	06-10-2025	1.000	98.94		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID352137	"CLIP, WORM"		73071190	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%	3773500868	06-10-2025	1.000	73.41		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	100	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%	3773500868	06-10-2025	1.000	915.94		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	110	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%	3773500868	06-10-2025	1.000	465.95		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	120	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%	3773500868	06-10-2025	1.000	"1,656.36"		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071859203		03-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.43"	215.54	"1,412.97"	5C	IGST Input 18%	3773500878	09-10-2025	1.000	"1,197.43"		0		0.000	5130781878	0184914663	1.000	07-10-2025	KA2611057748	0913654815	1230894896	09-10-2025	09-10-2025	09:21:03	0	08-10-2025	1	04:07:21	17:45:02	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862771		05-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.43"	215.54	"1,412.97"	5C	IGST Input 18%	3773500878	09-10-2025	1.000	"1,197.43"		0		0.000	5130782890	0184914663	1.000	07-10-2025	KA2611057748	0913654815	1230894896	09-10-2025	09-10-2025	09:21:03	0	08-10-2025	1	04:09:53	17:45:02	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862771		05-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"2,444.15"	0.00	0.00	0.00	0.00	0.00	-34.61	0.00	0.00	0.00	0.00	"2,409.54"	433.72	"2,843.26"	5C	IGST Input 18%	3773500878	09-10-2025	1.000	"2,409.54"		0		0.000	5130782890	0184914663	1.000	07-10-2025	KA2611057748	0913654815	1230894896	09-10-2025	09-10-2025	09:21:03	0	08-10-2025	1	04:09:53	17:45:02	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.43"	215.54	"1,412.97"	5C	IGST Input 18%	3773500878	09-10-2025	1.000	"1,197.43"		0		0.000	5130783530	0184914663	1.000	07-10-2025	KA2611057748	0913654815	1230894896	09-10-2025	09-10-2025	09:21:03	0	08-10-2025	1	04:09:31	17:45:02	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	3.000	NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"7,332.45"	0.00	0.00	0.00	0.00	0.00	-103.83	0.00	0.00	0.00	0.00	"7,228.62"	"1,301.15"	"8,529.77"	5C	IGST Input 18%	3773500878	09-10-2025	3.000	"7,228.62"		0		0.000	5130783530	0184914663	3.000	07-10-2025	KA2611057748	0913654815	1230894896	09-10-2025	09-10-2025	09:21:03	0	08-10-2025	1	04:09:31	17:45:02	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862771		05-10-2025	10	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%	3773500880	09-10-2025	1.000	341.49		0		0.000	5130782890	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:53	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862771		05-10-2025	20	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%	3773500880	09-10-2025	2.000	"2,087.20"		0		0.000	5130782890	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:53	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862771		05-10-2025	30	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%	3773500880	09-10-2025	2.000	"1,819.13"		0		0.000	5130782890	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:53	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862771		05-10-2025	40	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%	3773500880	09-10-2025	2.000	"1,557.43"		0		0.000	5130782890	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:53	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	"1,251.05"		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	IA205305	DRAIN PLUG		87089900	1.000	NOS	479.00	0.00	310.13	0.00	0.00	0.00	0.00	310.13	0.00	0.00	0.00	0.00	0.00	-4.39	0.00	0.00	0.00	0.00	305.74	55.03	360.77	5C	IGST Input 18%	3773500880	09-10-2025	1.000	305.74		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	2.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,081.26"	0.00	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	"1,065.95"	191.87	"1,257.82"	5C	IGST Input 18%	3773500880	09-10-2025	2.000	"1,065.95"		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,507.00"	0.00	975.72	0.00	0.00	0.00	0.00	975.72	0.00	0.00	0.00	0.00	0.00	-13.82	0.00	0.00	0.00	0.00	961.90	173.14	"1,135.04"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	961.90		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	50	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%	3773500880	09-10-2025	1.000	360.63		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID316613	CLUTCH BOOSTER		87089900	1.000	NOS	"6,614.00"	0.00	"4,282.28"	0.00	0.00	0.00	0.00	"4,282.28"	0.00	0.00	0.00	0.00	0.00	-60.64	0.00	0.00	0.00	0.00	"4,221.64"	759.90	"4,981.54"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	"4,221.64"		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	2.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	"3,057.41"	550.33	"3,607.74"	5C	IGST Input 18%	3773500880	09-10-2025	2.000	"3,057.41"		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,383.00"	0.00	"1,542.89"	0.00	0.00	0.00	0.00	"1,542.89"	0.00	0.00	0.00	0.00	0.00	-21.85	0.00	0.00	0.00	0.00	"1,521.04"	273.79	"1,794.83"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	"1,521.04"		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	883.14	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	870.63	156.71	"1,027.34"	5C	IGST Input 18%	3773500880	09-10-2025	2.000	870.63		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	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%	3773500880	09-10-2025	2.000	"2,087.20"		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	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%	3773500880	09-10-2025	2.000	"1,819.13"		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID370657	FILTER SPIN ON		90328990	2.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	5C	IGST Input 18%	3773500880	09-10-2025	2.000	"1,831.89"		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.29	114.89	753.18	5C	IGST Input 18%	3773500880	09-10-2025	1.000	638.29		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3773500880	09-10-2025	3.000	"2,336.15"		0		0.000	5130783530	0184918571	3.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	2.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	5C	IGST Input 18%	3773500880	09-10-2025	2.000	931.89		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	2.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.29	"3,909.01"	5C	IGST Input 18%	3773500880	09-10-2025	2.000	"3,312.72"		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3773500880	09-10-2025	2.000	727.65		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A02	ID606720	WATER PUMP		84133020	1.000	NOS	"4,051.00"	0.00	"2,622.85"	0.00	0.00	0.00	0.00	"2,622.85"	0.00	0.00	0.00	0.00	0.00	-37.14	0.00	0.00	0.00	0.00	"2,585.71"	465.43	"3,051.14"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	"2,585.71"		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3773500880	09-10-2025	1.000	695.74		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3773500880	09-10-2025	1.000	108.51		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	230	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%	3773500880	09-10-2025	1.000	430.84		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	240	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%	3773500880	09-10-2025	1.000	459.57		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	963.00	0.00	623.50	0.00	0.00	0.00	0.00	623.50	0.00	0.00	0.00	0.00	0.00	-8.83	0.00	0.00	0.00	0.00	614.67	110.64	725.31	5C	IGST Input 18%	3773500886	11-10-2025	1.000	614.67		0		0.000	5130784019	0184919450	1.000	08-10-2025	KA2611058229	0913655322	1230899569	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:33:36	20:57:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.43"	215.54	"1,412.97"	5C	IGST Input 18%	3773500886	11-10-2025	1.000	"1,197.43"		0		0.000	5130784019	0184919450	1.000	08-10-2025	KA2611058229	0913655322	1230899569	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:33:36	20:57:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	2224619092	O ring		40169390	1.000	NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	3773500887	11-10-2025	1.000	306.38		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	"1,251.05"		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3773500887	11-10-2025	1.000	532.97		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	50	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%	3773500887	11-10-2025	1.000	360.63		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	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%	3773500887	11-10-2025	1.000	"1,011.69"		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID355643	GASKET TURBOCHARGER		87089900	1.000	NOS	248.00	0.00	160.57	0.00	0.00	0.00	0.00	160.57	0.00	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	158.30	28.49	186.79	5C	IGST Input 18%	3773500887	11-10-2025	1.000	158.30		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	80	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%	3773500887	11-10-2025	1.000	"1,043.60"		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	90	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%	3773500887	11-10-2025	1.000	909.57		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	100	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%	3773500887	11-10-2025	1.000	778.72		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	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%	3773500887	11-10-2025	1.000	"1,656.36"		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3773500887	11-10-2025	1.000	529.78		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"1,085.14"	0.00	0.00	0.00	0.00	0.00	-15.37	0.00	0.00	0.00	0.00	"1,069.77"	192.56	"1,262.33"	5C	IGST Input 18%	3773500887	11-10-2025	2.000	"1,069.77"		0		0.000	5130784019	0184919572	2.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	150	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%	3773500887	11-10-2025	1.000	459.57		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867628		08-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3773500887	11-10-2025	1.000	108.51		0		0.000	5130784062	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:15:00	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	5C	IGST Input 18%	3773500892	13-10-2025	1.000	"1,104.24"		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	2223958456	OIL FILTER KIT		87089900	1.000	NOS	"1,903.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	"1,214.66"	218.64	"1,433.30"	5C	IGST Input 18%	3773500892	13-10-2025	1.000	"1,214.66"		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	NOS	"1,659.00"	0.00	"1,074.13"	0.00	0.00	0.00	0.00	"1,074.13"	0.00	0.00	0.00	0.00	0.00	-15.21	0.00	0.00	0.00	0.00	"1,058.92"	190.61	"1,249.53"	5C	IGST Input 18%	3773500892	13-10-2025	1.000	"1,058.92"		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3773500892	13-10-2025	1.000	"1,251.05"		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA450014	OIL SEAL FRONT		40169330	1.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	5C	IGST Input 18%	3773500892	13-10-2025	1.000	389.36		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B19	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3773500892	13-10-2025	1.000	"1,755.30"		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B20	ID316951	SECONDARY FILTER		56039400	2.000	NOS	848.00	0.00	638.02	0.00	0.00	0.00	0.00	"1,276.04"	0.00	0.00	0.00	0.00	0.00	-16.08	0.00	0.00	0.00	0.00	"1,259.96"	63.00	"1,322.96"	5A	IGST Input 5%	3773500892	13-10-2025	2.000	"1,259.96"		0		0.000	5130784517	0184923176	2.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	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%	3773500892	13-10-2025	1.000	12.77		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	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%	3773500892	13-10-2025	1.000	12.77		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID346437	MAIN FILTER SPIN-ON  EICHER		84212900	1.000	NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	986.16	177.51	"1,163.67"	5C	IGST Input 18%	3773500892	13-10-2025	1.000	986.16		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"		84212900	1.000	NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	794.67	143.04	937.71	5C	IGST Input 18%	3773500892	13-10-2025	1.000	794.67		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A19	ID349037	"CB KIT, MSL 1480"		87089900	1.000	NOS	"1,977.00"	0.00	"1,280.02"	0.00	0.00	0.00	0.00	"1,280.02"	0.00	0.00	0.00	0.00	0.00	-18.13	0.00	0.00	0.00	0.00	"1,261.89"	227.14	"1,489.03"	5C	IGST Input 18%	3773500892	13-10-2025	1.000	"1,261.89"		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D14	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	414.00	0.00	268.05	0.00	0.00	0.00	0.00	"4,288.80"	0.00	0.00	0.00	0.00	0.00	-60.73	0.00	0.00	0.00	0.00	"4,228.07"	761.05	"4,989.12"	5C	IGST Input 18%	3773500892	13-10-2025	16.000	"4,228.07"		0		0.000	5130784517	0184923176	16.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	883.14	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	870.63	156.71	"1,027.34"	5C	IGST Input 18%	3773500892	13-10-2025	2.000	870.63		0		0.000	5130784517	0184923176	2.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	5C	IGST Input 18%	3773500892	13-10-2025	1.000	"1,235.09"		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	170	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%	3773500892	13-10-2025	1.000	363.82		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	0.00	"9,514.34"	"1,712.58"	"11,226.92"	5C	IGST Input 18%	3773500892	13-10-2025	1.000	"9,514.34"		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3773500892	13-10-2025	1.000	529.78		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,079.00"	0.00	"4,057.47"	0.00	0.00	0.00	0.00	"4,057.47"	0.00	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	0.00	0.00	"4,000.02"	720.00	"4,720.02"	5C	IGST Input 18%	3773500891	13-10-2025	1.000	"4,000.02"		0		0.000	5130784517	0184923188	1.000	09-10-2025	KA2611058566	0913655675	1230903469		13-10-2025	12:37:59	0	11-10-2025	2	04:09:57	12:51:42	21:36:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869593		09-10-2025	10	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%	3773500893	13-10-2025	1.000	788.29		0		0.000	5130784567	0184928838	1.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	04:15:07	14:12:18	12:19:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071871318		10-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA205293	SHOE RETURN SPRING (MCV)		73201011	1.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	70.21	12.64	82.85	5C	IGST Input 18%	3773500893	13-10-2025	1.000	70.21		0		0.000	5130785069	0184928838	1.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	04:08:41	14:12:18	12:19:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071871318		10-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3773500893	13-10-2025	1.000	82.98		0		0.000	5130785069	0184928838	1.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	04:08:41	14:12:18	12:19:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071871318		10-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500893	13-10-2025	1.000	130.85		0		0.000	5130785069	0184928838	1.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	04:08:41	14:12:18	12:19:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071871318		10-10-2025	40	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%	3773500893	13-10-2025	1.000	382.97		0		0.000	5130785069	0184928838	1.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	04:08:41	14:12:18	12:19:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071871318		10-10-2025	60	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%	3773500893	13-10-2025	1.000	465.95		0		0.000	5130785069	0184928838	1.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	04:08:41	14:12:18	12:19:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873313		11-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	963.00	0.00	623.50	0.00	0.00	0.00	0.00	623.50	0.00	0.00	0.00	0.00	0.00	-8.83	0.00	0.00	0.00	0.00	614.67	110.64	725.31	5C	IGST Input 18%	3773500901	14-10-2025	1.000	614.67		0		0.000	5130785703	0184931090	1.000	11-10-2025	KA2611059237	0913656373	1230912974	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	04:09:43	17:28:40	21:54:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873313		11-10-2025	10	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%	3773500900	14-10-2025	1.000	341.49		0		0.000	5130785703	0184934190	1.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	04:09:43	17:23:59	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873313		11-10-2025	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%	3773500900	14-10-2025	1.000	532.97		0		0.000	5130785703	0184934190	1.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	04:09:43	17:23:59	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873313		11-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IC413815	UREA TANKFILLER CAP		87089900	1.000	NOS	"1,954.00"	0.00	"1,265.13"	0.00	0.00	0.00	0.00	"1,265.13"	0.00	0.00	0.00	0.00	0.00	-17.91	0.00	0.00	0.00	0.00	"1,247.22"	224.50	"1,471.72"	5C	IGST Input 18%	3773500900	14-10-2025	1.000	"1,247.22"		0		0.000	5130785703	0184934190	1.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	04:09:43	17:23:59	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873313		11-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3773500900	14-10-2025	10.000	510.67		0		0.000	5130785703	0184934190	10.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	04:09:43	17:23:59	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873313		11-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	441.57	0.00	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	435.32	78.36	513.68	5C	IGST Input 18%	3773500900	14-10-2025	1.000	435.32		0		0.000	5130785703	0184934190	1.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	04:09:43	17:23:59	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873313		11-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3773500900	14-10-2025	1.000	915.94		0		0.000	5130785703	0184934190	1.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	04:09:43	17:23:59	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873313		11-10-2025	90	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%	3773500900	14-10-2025	1.000	465.95		0		0.000	5130785703	0184934190	1.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	04:09:43	17:23:59	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873313		11-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500900	14-10-2025	1.000	363.82		0		0.000	5130785703	0184934190	1.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	04:09:43	17:23:59	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873313		11-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"1,085.14"	0.00	0.00	0.00	0.00	0.00	-15.37	0.00	0.00	0.00	0.00	"1,069.77"	192.56	"1,262.33"	5C	IGST Input 18%	3773500900	14-10-2025	2.000	"1,069.77"		0		0.000	5130785703	0184934190	2.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	04:09:43	17:23:59	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873313		11-10-2025	120	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%	3773500900	14-10-2025	1.000	459.57		0		0.000	5130785703	0184934190	1.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	04:09:43	17:23:59	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873493		11-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3773500900	14-10-2025	10.000	510.67		0		0.000	5130785753	0184934190	10.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	04:15:08	17:23:59	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071876469		13-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D TOP	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"5,905.46"	0.00	0.00	0.00	0.00	0.00	-83.62	0.00	0.00	0.00	0.00	"5,821.84"	"1,047.93"	"6,869.77"	5C	IGST Input 18%	3773500907	16-10-2025	1.000	"5,821.84"		0		0.000	5130786570	0184935795	1.000	13-10-2025	KA2611059577	0913656718	1230918864	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	04:29:51	11:17:01	20:51:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071876469		13-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"2,444.15"	0.00	0.00	0.00	0.00	0.00	-34.61	0.00	0.00	0.00	0.00	"2,409.54"	433.72	"2,843.26"	5C	IGST Input 18%	3773500907	16-10-2025	1.000	"2,409.54"		0		0.000	5130786570	0184935795	1.000	13-10-2025	KA2611059577	0913656718	1230918864	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	04:29:51	11:17:01	20:51:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873313		11-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	3.000	NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	"1,489.71"	0.00	0.00	0.00	0.00	0.00	-18.77	0.00	0.00	0.00	0.00	"1,470.94"	73.55	"1,544.49"	5A	IGST Input 5%	3773500909	16-10-2025	3.000	"1,470.94"		0		0.000	5130785703	0184937885	3.000	14-10-2025	KA2611059672	0913656821	1230917092	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	04:09:43	11:45:31	13:03:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071876314		13-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3773500909	16-10-2025	10.000	510.67		0		0.000	5130786522	0184937885	10.000	14-10-2025	KA2611059672	0913656821	1230917092	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	04:22:14	11:45:31	13:03:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071876469		13-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID309774	23781612 Hose clamp (44.5-50.8)		87089900	2.000	NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.49	429.32	5C	IGST Input 18%	3773500909	16-10-2025	2.000	363.83		0		0.000	5130786570	0184937885	2.000	14-10-2025	KA2611059672	0913656821	1230917092	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	04:29:51	11:45:31	13:03:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071876469		13-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID338880	HOSE THERMOSTAT BYPASS		40091100	1.000	NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	226.60	40.79	267.39	5C	IGST Input 18%	3773500909	16-10-2025	1.000	226.60		0		0.000	5130786570	0184937885	1.000	14-10-2025	KA2611059672	0913656821	1230917092	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	04:29:51	11:45:31	13:03:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071876469		13-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"		84818090	1.000	NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.13"	"9,565.41"	5C	IGST Input 18%	3773500909	16-10-2025	1.000	"8,106.28"		0		0.000	5130786570	0184937885	1.000	14-10-2025	KA2611059672	0913656821	1230917092	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	04:29:51	11:45:31	13:03:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071876469		13-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3773500909	16-10-2025	2.000	146.81		0		0.000	5130786570	0184937885	2.000	14-10-2025	KA2611059672	0913656821	1230917092	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	04:29:51	11:45:31	13:03:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071876469		13-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	"5,095.46"	917.18	"6,012.64"	5C	IGST Input 18%	3773500909	16-10-2025	1.000	"5,095.46"		0		0.000	5130786570	0184937885	1.000	14-10-2025	KA2611059672	0913656821	1230917092	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	04:29:51	11:45:31	13:03:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071878265		14-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	"5,095.46"	917.18	"6,012.64"	5C	IGST Input 18%	3773500916	18-10-2025	1.000	"5,095.46"		0		0.000	5130787103	0184942139	1.000	15-10-2025	KA2611060002	0913657167	1230922069		18-10-2025	16:06:28	0	16-10-2025	2	04:10:41	16:18:42	12:41:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071880289		15-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID312973	Gasket Compressor		48239030	1.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	5C	IGST Input 18%	3773500915	18-10-2025	1.000	105.32		0		0.000	5130787711	0184943957	1.000	15-10-2025	KA2611060185	0913657355	1230927163		18-10-2025	16:06:13	0	16-10-2025	2	04:09:20	16:13:43	20:13:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071880289		15-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D14	ID349948	ROCKER ARM HLA  ASSY.		84099990	5.000	NOS	414.00	0.00	268.05	0.00	0.00	0.00	0.00	"1,340.25"	0.00	0.00	0.00	0.00	0.00	-18.98	0.00	0.00	0.00	0.00	"1,321.27"	237.83	"1,559.10"	5C	IGST Input 18%	3773500915	18-10-2025	5.000	"1,321.27"		0		0.000	5130787711	0184943957	5.000	15-10-2025	KA2611060185	0913657355	1230927163		18-10-2025	16:06:13	0	16-10-2025	2	04:09:20	16:13:43	20:13:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071880289		15-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"2,444.15"	0.00	0.00	0.00	0.00	0.00	-34.61	0.00	0.00	0.00	0.00	"2,409.54"	433.72	"2,843.26"	5C	IGST Input 18%	3773500917	18-10-2025	1.000	"2,409.54"		0		0.000	5130787711	0184944271	1.000	15-10-2025	KA2611060280	0913657453	1230928839		18-10-2025	09:23:59	0		0	04:09:20	16:23:22	21:21:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071882279		16-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA205293	SHOE RETURN SPRING (MCV)		73201011	4.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.55	331.40	5C	IGST Input 18%	3773500918	18-10-2025	4.000	280.85		0		0.000	5130788299	0184946293	4.000	16-10-2025	KA2611060387	0913657561	1230931760		18-10-2025	09:23:59	0		0	04:08:20	16:27:08	13:16:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071882279		16-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	5.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.77	772.02	5C	IGST Input 18%	3773500918	18-10-2025	5.000	654.25		0		0.000	5130788299	0184946293	5.000	16-10-2025	KA2611060387	0913657561	1230931760		18-10-2025	09:23:59	0		0	04:08:20	16:27:08	13:16:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071882279		16-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500918	18-10-2025	1.000	360.63		0		0.000	5130788299	0184946293	1.000	16-10-2025	KA2611060387	0913657561	1230931760		18-10-2025	09:23:59	0		0	04:08:20	16:27:08	13:16:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071882279		16-10-2025	40	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%	3773500918	18-10-2025	1.000	"1,011.69"		0		0.000	5130788299	0184946293	1.000	16-10-2025	KA2611060387	0913657561	1230931760		18-10-2025	09:23:59	0		0	04:08:20	16:27:08	13:16:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071882630		16-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3773500919	18-10-2025	4.000	434.05		0		0.000	5130788370	0184952301	4.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	04:22:27	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071882630		16-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	9.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	990.63	0.00	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	976.60	175.79	"1,152.39"	5C	IGST Input 18%	3773500919	18-10-2025	9.000	976.60		0		0.000	5130788370	0184952301	9.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	04:22:27	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071882630		16-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	4.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	"1,723.37"	310.21	"2,033.58"	5C	IGST Input 18%	3773500919	18-10-2025	4.000	"1,723.37"		0		0.000	5130788370	0184952301	4.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	04:22:27	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071882630		16-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	4.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	"1,723.37"	310.21	"2,033.58"	5C	IGST Input 18%	3773500919	18-10-2025	4.000	"1,723.37"		0		0.000	5130788370	0184952301	4.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	04:22:27	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA349855	COTTER PIN		87089900	1.000	NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.87	90.94	5C	IGST Input 18%	3773500919	18-10-2025	1.000	77.07		0		0.000	5130788876	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	04:10:02	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	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%	3773500919	18-10-2025	1.000	532.97		0		0.000	5130788876	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	04:10:02	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	IC359189	BRAKE HOSE ELBOW (ONE END)		87089900	1.000	NOS	903.00	0.00	569.39	0.00	0.00	0.00	0.00	569.39	0.00	0.00	0.00	0.00	0.00	-8.06	0.00	0.00	0.00	0.00	561.33	101.04	662.37	5C	IGST Input 18%	3773500919	18-10-2025	1.000	561.33		0		0.000	5130788876	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	04:10:02	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.45	376.59	5C	IGST Input 18%	3773500919	18-10-2025	2.000	319.14		0		0.000	5130788876	0184952301	2.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	04:10:02	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	60	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%	3773500919	18-10-2025	1.000	360.63		0		0.000	5130788876	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	04:10:02	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	70	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%	3773500919	18-10-2025	1.000	"1,011.69"		0		0.000	5130788876	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	04:10:02	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500919	18-10-2025	1.000	363.82		0		0.000	5130788876	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	04:10:02	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"1,490.64"	0.00	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	"1,469.53"	264.52	"1,734.05"	5C	IGST Input 18%	3773500919	18-10-2025	1.000	"1,469.53"		0		0.000	5130788876	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	04:10:02	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3773500919	18-10-2025	1.000	108.51		0		0.000	5130788876	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	04:10:02	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	5.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"2,185.15"	0.00	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	"2,154.21"	387.76	"2,541.97"	5C	IGST Input 18%	3773500919	18-10-2025	5.000	"2,154.21"		0		0.000	5130788876	0184952301	5.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	04:10:02	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	"1,041.86"	187.53	"1,229.39"	5C	IGST Input 18%	3773500919	18-10-2025	2.000	"1,041.86"		0		0.000	5130788876	0184952301	2.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	04:10:02	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500919	18-10-2025	1.000	459.57		0		0.000	5130788876	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	04:10:02	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884551		17-10-2025	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%	3773500919	18-10-2025	10.000	414.84		0		0.000	5130788942	0184952301	10.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	04:24:34	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884551		17-10-2025	20	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%	3773500919	18-10-2025	2.000	861.68		0		0.000	5130788942	0184952301	2.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	04:24:34	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884551		17-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	MF445086	NUT SELF LOCKING 12		73181600	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3773500919	18-10-2025	10.000	191.45		0		0.000	5130788942	0184952301	10.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	04:24:34	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071882279		16-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"2,444.15"	0.00	0.00	0.00	0.00	0.00	-34.61	0.00	0.00	0.00	0.00	"2,409.54"	433.72	"2,843.26"	5C	IGST Input 18%	3773500922	20-10-2025	1.000	"2,409.54"		0		0.000	5130788299	0184952428	1.000	17-10-2025	KA2611060966	0913658166	1230936169		20-10-2025	15:35:10	0		0	04:08:20	16:02:08	21:00:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	598.63	107.75	706.38	5C	IGST Input 18%	3773500922	20-10-2025	1.000	598.63		0		0.000	5130788876	0184952428	1.000	17-10-2025	KA2611060966	0913658166	1230936169		20-10-2025	15:35:10	0		0	04:10:02	16:02:08	21:00:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071886123		18-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	2221441539	RUBBER CUSHION		87088000	2.000	NOS	991.00	0.00	624.88	0.00	0.00	0.00	0.00	"1,249.76"	0.00	0.00	0.00	0.00	0.00	-17.70	0.00	0.00	0.00	0.00	"1,232.06"	221.77	"1,453.83"	5C	IGST Input 18%	3773500925	20-10-2025	2.000	"1,232.06"		0		0.000	5130789472	0184955783	2.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	04:09:15	16:49:28	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071886123		18-10-2025	20	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%	3773500925	20-10-2025	2.000	204.25		0		0.000	5130789472	0184955783	2.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	04:09:15	16:49:28	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071886123		18-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500925	20-10-2025	1.000	360.63		0		0.000	5130789472	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	04:09:15	16:49:28	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071886123		18-10-2025	40	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%	3773500925	20-10-2025	2.000	"2,023.38"		0		0.000	5130789472	0184955783	2.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	04:09:15	16:49:28	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071886123		18-10-2025	50	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%	3773500925	20-10-2025	1.000	"1,043.60"		0		0.000	5130789472	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	04:09:15	16:49:28	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071886123		18-10-2025	60	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%	3773500925	20-10-2025	1.000	909.57		0		0.000	5130789472	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	04:09:15	16:49:28	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071886123		18-10-2025	70	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%	3773500925	20-10-2025	1.000	778.72		0		0.000	5130789472	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	04:09:15	16:49:28	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071886123		18-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3773500925	20-10-2025	3.000	325.53		0		0.000	5130789472	0184955783	3.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	04:09:15	16:49:28	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZLOB	Lubricants Order New	5900062887		17-10-2025	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%	3773500927	20-10-2025	60.000	"58,693.17"		0		0.000	5110071429	0184958255	60.000	20-10-2025	MP2621685308	0011069900	6000273580			00:00:00	0		0	12:59:30	17:01:34	11:09:05	SPD377301	0				Manual
ZLOB	Lubricants Order New	5900062887		17-10-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD		27101972	1.000	PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"14,155.35"	0.00	0.00	0.00	0.00	-200.44	0.00	0.00	0.00	0.00	"13,954.91"	"2,511.88"	"16,466.79"	5C	IGST Input 18%	3773500927	20-10-2025	55.000	"13,954.91"		0		0.000	5110071429	0184958255	1.000	20-10-2025	MP2621685308	0011069900	6000273580			00:00:00	0		0	12:59:30	17:01:34	11:09:05	SPD377301	0				Manual
ZLOB	Lubricants Order New	5900062887		17-10-2025	30	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D17	IM301277L	Eicher Mile Max Steering Oil		27101990	20.000	NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"4,844.60"	0.00	0.00	0.00	0.00	-68.60	0.00	0.00	0.00	0.00	"4,776.00"	859.68	"5,635.68"	5C	IGST Input 18%	3773500927	20-10-2025	20.000	"4,776.00"		0		0.000	5110071429	0184958255	20.000	20-10-2025	MP2621685308	0011069900	6000273580			00:00:00	0		0	12:59:30	17:01:34	11:09:05	SPD377301	0				Manual
ZLOB	Lubricants Order New	5900062887		17-10-2025	40	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300123L	Eicher Life Max Transmission Oil 209Ltr		27101974	1.000	PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	3773500927	20-10-2025	209.000	"44,694.32"		0		0.000	5110071429	0184958255	1.000	20-10-2025	MP2621685308	0011069900	6000273580			00:00:00	0		0	12:59:30	17:01:34	11:09:05	SPD377301	0				
ZLPO	Local Parts Order	8060284155		13-10-2025	10	0020009261	ARSHAK TRADERS	3773	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770136	COTTON WASTE			400.000	NOS	0.00	0.00	0.00	0.00	0.00	12.60	0.00	0.00	0.00	"5,040.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,040.00"	252.00	"5,292.00"	4A	CGST & SGST Input 5%	3773500898	13-10-2025	400.000	"5,040.00"		0		0.000			0.000							00:00:00	0		0	14:55:15	00:00:00	00:00:00	SPD377301	0				Manual
ZMSO	Monthly Stock Order	7061845599		03-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	IA343201	"GASKET, HUB CAP"		87089900	2.000	NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	82.88	0.00	0.00	0.00	0.00	0.00	-1.17	0.00	0.00	0.00	0.00	81.71	14.71	96.42	5C	IGST Input 18%	3773500868	06-10-2025	2.000	81.71		0		0.000	5130781752	0184906015	2.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	03:45:32	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061845599		03-10-2025	40	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%	3773500868	06-10-2025	1.000	450.00		0		0.000	5130781752	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	03:45:32	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061846469		04-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E08	IA226579	MSP 8/83 REPAIR KIT		87089900	1.000	NOS	539.00	0.00	348.98	0.00	0.00	0.00	0.00	348.98	0.00	0.00	0.00	0.00	0.00	-4.94	0.00	0.00	0.00	0.00	344.04	61.93	405.97	5C	IGST Input 18%	3773500868	06-10-2025	1.000	344.04		0		0.000	5130782199	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	03:46:01	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061846469		04-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID313045	POLY V BELT PSP		40103590	1.000	NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	737.22	132.70	869.92	5C	IGST Input 18%	3773500868	06-10-2025	1.000	737.22		0		0.000	5130782199	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	03:46:01	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061846469		04-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,825.00"	0.00	"1,181.61"	0.00	0.00	0.00	0.00	"1,181.61"	0.00	0.00	0.00	0.00	0.00	-16.73	0.00	0.00	0.00	0.00	"1,164.88"	209.68	"1,374.56"	5C	IGST Input 18%	3773500868	06-10-2025	1.000	"1,164.88"		0		0.000	5130782199	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	03:46:01	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061846469		04-10-2025	80	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%	3773500868	06-10-2025	1.000	450.00		0		0.000	5130782199	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	03:46:01	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848009		06-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID362150	HOSE RADIATOR LOWER		40091100	1.000	NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	456.37	82.15	538.52	5C	IGST Input 18%	3773500880	09-10-2025	1.000	456.37		0		0.000	5130782933	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:45:28	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.55	331.40	5C	IGST Input 18%	3773500880	09-10-2025	4.000	280.85		0		0.000	5130783429	0184918571	4.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA223270	"IA223270,PINION DIFFERENTIAL"		87089900	3.000	NOS	"2,613.00"	0.00	"1,691.81"	0.00	0.00	0.00	0.00	"5,075.43"	0.00	0.00	0.00	0.00	0.00	-71.87	0.00	0.00	0.00	0.00	"5,003.56"	900.64	"5,904.20"	5C	IGST Input 18%	3773500880	09-10-2025	3.000	"5,003.56"		0		0.000	5130783429	0184918571	3.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	IA343201	"GASKET, HUB CAP"		87089900	1.000	NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	0.00	40.85	7.35	48.20	5C	IGST Input 18%	3773500880	09-10-2025	1.000	40.85		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	40	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%	3773500880	09-10-2025	4.000	89.36		0		0.000	5130783429	0184918571	4.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"1,912.00"	0.00	"1,237.94"	0.00	0.00	0.00	0.00	"1,237.94"	0.00	0.00	0.00	0.00	0.00	-17.53	0.00	0.00	0.00	0.00	"1,220.41"	219.67	"1,440.08"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	"1,220.41"		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)		87089900	1.000	NOS	"5,660.00"	0.00	"3,664.61"	0.00	0.00	0.00	0.00	"3,664.61"	0.00	0.00	0.00	0.00	0.00	-51.89	0.00	0.00	0.00	0.00	"3,612.72"	650.29	"4,263.01"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	"3,612.72"		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID209588	ASSY. DRIVE PINION (MCV MARK II )		87089900	1.000	NOS	"5,595.00"	0.00	"3,622.53"	0.00	0.00	0.00	0.00	"3,622.53"	0.00	0.00	0.00	0.00	0.00	-51.30	0.00	0.00	0.00	0.00	"3,571.23"	642.82	"4,214.05"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	"3,571.23"		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID308522	4TH GEAR CONTERSHAFT		87089900	1.000	NOS	"2,466.00"	0.00	"1,596.63"	0.00	0.00	0.00	0.00	"1,596.63"	0.00	0.00	0.00	0.00	0.00	-22.61	0.00	0.00	0.00	0.00	"1,574.02"	283.32	"1,857.34"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	"1,574.02"		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID308525	GEAR ASSY 4TH MAINSHAFT		87089900	1.000	NOS	"2,908.00"	0.00	"1,882.81"	0.00	0.00	0.00	0.00	"1,882.81"	0.00	0.00	0.00	0.00	0.00	-26.66	0.00	0.00	0.00	0.00	"1,856.15"	334.11	"2,190.26"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	"1,856.15"		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	ID318807	"GEAR,DIFFERENTIAL- 370 DH."		84834000	2.000	NOS	"3,440.00"	0.00	"2,227.25"	0.00	0.00	0.00	0.00	"4,454.50"	0.00	0.00	0.00	0.00	0.00	-63.08	0.00	0.00	0.00	0.00	"4,391.42"	790.46	"5,181.88"	5C	IGST Input 18%	3773500880	09-10-2025	2.000	"4,391.42"		0		0.000	5130783429	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	130	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%	3773500880	09-10-2025	1.000	989.35		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	102.76	18.50	121.26	5C	IGST Input 18%	3773500880	09-10-2025	1.000	102.76		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A07	ID330043	UNIT PUMP ASSY		84133010	1.000	NOS	"8,790.00"	0.00	"5,691.15"	0.00	0.00	0.00	0.00	"5,691.15"	0.00	0.00	0.00	0.00	0.00	-80.59	0.00	0.00	0.00	0.00	"5,610.56"	"1,009.90"	"6,620.46"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	"5,610.56"		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	4.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"5,441.24"	0.00	0.00	0.00	0.00	0.00	-77.05	0.00	0.00	0.00	0.00	"5,364.19"	965.55	"6,329.74"	5C	IGST Input 18%	3773500880	09-10-2025	4.000	"5,364.19"		0		0.000	5130783429	0184918571	4.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"1,713.18"	0.00	0.00	0.00	0.00	0.00	-21.59	0.00	0.00	0.00	0.00	"1,691.59"	84.58	"1,776.17"	5A	IGST Input 5%	3773500880	09-10-2025	3.000	"1,691.59"		0		0.000	5130783429	0184918571	3.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	200	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%	3773500880	09-10-2025	1.000	19.15		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	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%	3773500880	09-10-2025	1.000	708.50		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID601730	HOSE VENT LINE RADIATOR		87089900	2.000	NOS	"1,617.00"	0.00	"1,046.94"	0.00	0.00	0.00	0.00	"2,093.88"	0.00	0.00	0.00	0.00	0.00	-29.65	0.00	0.00	0.00	0.00	"2,064.23"	371.56	"2,435.79"	5C	IGST Input 18%	3773500880	09-10-2025	2.000	"2,064.23"		0		0.000	5130783429	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	230	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%	3773500880	09-10-2025	1.000	459.57		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	240	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%	3773500880	09-10-2025	1.000	450.00		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)		84829900	1.000	NOS	740.00	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	472.34	85.02	557.36	5C	IGST Input 18%	3773500880	09-10-2025	1.000	472.34		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	260	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	23.31	0.00	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	0.00	0.00	22.98	4.14	27.12	5C	IGST Input 18%	3773500880	09-10-2025	1.000	22.98		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	270	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%	3773500880	09-10-2025	2.000	"2,099.98"		0		0.000	5130783429	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	280	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%	3773500880	09-10-2025	1.000	"1,206.36"		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	290	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP		84825011	1.000	NOS	"1,920.00"	0.00	"1,243.12"	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	"1,225.52"	220.59	"1,446.11"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	"1,225.52"		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	300	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%	3773500880	09-10-2025	1.000	76.59		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC366044	ARB TOP BUSH		87089900	1.000	NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	29.78	0.00	0.00	0.00	0.00	0.00	-0.42	0.00	0.00	0.00	0.00	29.36	5.28	34.64	5C	IGST Input 18%	3773500887	11-10-2025	1.000	29.36		0		0.000	5130783429	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:33	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A12	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,489.00"	0.00	"3,553.89"	0.00	0.00	0.00	0.00	"3,553.89"	0.00	0.00	0.00	0.00	0.00	-50.32	0.00	0.00	0.00	0.00	"3,503.57"	630.64	"4,134.21"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	"3,503.57"		0		0.000	5130783429	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:33	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"19,193.00"	0.00	"12,426.65"	0.00	0.00	0.00	0.00	"12,426.65"	0.00	0.00	0.00	0.00	0.00	-175.96	0.00	0.00	0.00	0.00	"12,250.69"	"2,205.12"	"14,455.81"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	"12,250.69"		0		0.000	5130783429	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:33	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)		87089900	1.000	NOS	"14,915.00"	0.00	"9,656.83"	0.00	0.00	0.00	0.00	"9,656.83"	0.00	0.00	0.00	0.00	0.00	-136.74	0.00	0.00	0.00	0.00	"9,520.09"	"1,713.62"	"11,233.71"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	"9,520.09"		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	938.28	168.89	"1,107.17"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	938.28		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID210325	SYNCHRO RING		87089900	2.000	NOS	"2,585.00"	0.00	"1,673.68"	0.00	0.00	0.00	0.00	"3,347.36"	0.00	0.00	0.00	0.00	0.00	-47.40	0.00	0.00	0.00	0.00	"3,299.96"	593.99	"3,893.95"	5C	IGST Input 18%	3773500887	11-10-2025	2.000	"3,299.96"		0		0.000	5130783890	0184919572	2.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID312811	Gasket Housing oil cooler cum filter		84841090	1.000	NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.83	497.10	5C	IGST Input 18%	3773500887	11-10-2025	1.000	421.27		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	60	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%	3773500887	11-10-2025	1.000	989.35		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	70	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%	3773500887	11-10-2025	1.000	686.16		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID346998	MASTER CYLINDER 22.2		87089900	1.000	NOS	"1,968.00"	0.00	"1,274.20"	0.00	0.00	0.00	0.00	"1,274.20"	0.00	0.00	0.00	0.00	0.00	-18.04	0.00	0.00	0.00	0.00	"1,256.16"	226.11	"1,482.27"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	"1,256.16"		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	"1,341.05"		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3773500887	11-10-2025	1.000	563.86		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"5,807.00"	0.00	"3,759.79"	0.00	0.00	0.00	0.00	"3,759.79"	0.00	0.00	0.00	0.00	0.00	-53.24	0.00	0.00	0.00	0.00	"3,706.55"	667.18	"4,373.73"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	"3,706.55"		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID370828	MAINSHAFT ET60S7		87089900	1.000	NOS	"11,975.00"	0.00	"7,753.31"	0.00	0.00	0.00	0.00	"7,753.31"	0.00	0.00	0.00	0.00	0.00	-109.79	0.00	0.00	0.00	0.00	"7,643.52"	"1,375.83"	"9,019.35"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	"7,643.52"		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	23.31	0.00	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	0.00	0.00	22.98	4.14	27.12	5C	IGST Input 18%	3773500887	11-10-2025	1.000	22.98		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	140	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%	3773500887	11-10-2025	1.000	"1,049.99"		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850128		08-10-2025	30	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%	3773500887	11-10-2025	1.000	"1,049.99"		0		0.000	5130783949	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:50:41	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	IA343201	"GASKET, HUB CAP"		87089900	6.000	NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	248.64	0.00	0.00	0.00	0.00	0.00	-3.52	0.00	0.00	0.00	0.00	245.12	44.12	289.24	5C	IGST Input 18%	3773500892	13-10-2025	6.000	245.12		0		0.000	5130783890	0184923176	6.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	03:46:18	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850553		09-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC392296	SILENT BLOCK BUSH		87089900	6.000	NOS	"1,392.00"	0.00	901.26	0.00	0.00	0.00	0.00	"5,407.56"	0.00	0.00	0.00	0.00	0.00	-76.57	0.00	0.00	0.00	0.00	"5,330.99"	959.58	"6,290.57"	5C	IGST Input 18%	3773500892	13-10-2025	6.000	"5,330.99"		0		0.000	5130784393	0184923176	6.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	03:45:35	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850553		09-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,585.00"	0.00	"1,673.68"	0.00	0.00	0.00	0.00	"1,673.68"	0.00	0.00	0.00	0.00	0.00	-23.70	0.00	0.00	0.00	0.00	"1,649.98"	297.00	"1,946.98"	5C	IGST Input 18%	3773500892	13-10-2025	1.000	"1,649.98"		0		0.000	5130784393	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	03:45:35	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850553		09-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,825.00"	0.00	"1,181.61"	0.00	0.00	0.00	0.00	"1,181.61"	0.00	0.00	0.00	0.00	0.00	-16.73	0.00	0.00	0.00	0.00	"1,164.88"	209.68	"1,374.56"	5C	IGST Input 18%	3773500892	13-10-2025	1.000	"1,164.88"		0		0.000	5130784393	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	03:45:35	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850553		09-10-2025	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%	3773500892	13-10-2025	1.000	450.00		0		0.000	5130784393	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	03:45:35	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850553		09-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C18	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	2.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.41"	241.27	"1,581.68"	5C	IGST Input 18%	3773500892	13-10-2025	2.000	"1,340.41"		0		0.000	5130784393	0184923176	2.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	03:45:35	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850553		09-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,213.00"	0.00	"4,022.65"	0.00	0.00	0.00	0.00	"4,022.65"	0.00	0.00	0.00	0.00	0.00	-56.96	0.00	0.00	0.00	0.00	"3,965.69"	713.82	"4,679.51"	5C	IGST Input 18%	3773500893	13-10-2025	1.000	"3,965.69"		0		0.000	5130784393	0184928838	1.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	03:45:35	14:12:18	12:19:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061851382		09-10-2025	10	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%	3773500893	13-10-2025	1.000	102.12		0		0.000	5130784763	0184928838	1.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	16:31:58	14:12:18	12:19:13	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061851382		09-10-2025	30	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%	3773500893	13-10-2025	1.000	"1,528.70"		0		0.000	5130784763	0184928838	1.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	16:31:58	14:12:18	12:19:13	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061851382		09-10-2025	40	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%	3773500893	13-10-2025	1.000	"2,725.49"		0		0.000	5130784763	0184928838	1.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	16:31:58	14:12:18	12:19:13	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061851382		09-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B04	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR		84212900	1.000	NOS	"3,390.00"	0.00	"2,194.88"	0.00	0.00	0.00	0.00	"2,194.88"	0.00	0.00	0.00	0.00	0.00	-31.08	0.00	0.00	0.00	0.00	"2,163.80"	389.48	"2,553.28"	5C	IGST Input 18%	3773500893	13-10-2025	1.000	"2,163.80"		0		0.000	5130784763	0184928838	1.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	16:31:58	14:12:18	12:19:13	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061851382		09-10-2025	60	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%	3773500893	13-10-2025	1.000	"1,656.36"		0		0.000	5130784763	0184928838	1.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	16:31:58	14:12:18	12:19:13	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061851720		10-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA226558	DIA 31.75 REAR MINOR KIT (LCV)		40169390	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%	3773500893	13-10-2025	2.000	217.02		0		0.000	5130784949	0184928838	2.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	03:45:33	14:12:18	12:19:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061852586		10-10-2025	20	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%	3773500900	14-10-2025	1.000	"1,043.60"		0		0.000	5130785334	0184934190	1.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	16:26:53	17:23:59	15:26:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061852586		10-10-2025	30	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%	3773500900	14-10-2025	1.000	778.72		0		0.000	5130785334	0184934190	1.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	16:26:53	17:23:59	15:26:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061852586		10-10-2025	40	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%	3773500900	14-10-2025	1.000	459.57		0		0.000	5130785334	0184934190	1.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	16:26:53	17:23:59	15:26:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061852586		10-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA455279	6G16 WHEEL RIM ASSMY (6H)		87089900	1.000	NOS	"8,794.00"	0.00	"5,693.74"	0.00	0.00	0.00	0.00	"5,693.74"	0.00	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	"5,613.12"	"1,010.36"	"6,623.48"	5C	IGST Input 18%	3773500900	14-10-2025	1.000	"5,613.12"		0		0.000	5130785334	0184934190	1.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	16:26:53	17:23:59	15:26:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061852586		10-10-2025	70	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%	3773500900	14-10-2025	1.000	788.29		0		0.000	5130785334	0184934190	1.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	16:26:53	17:23:59	15:26:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061852586		10-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID330028	WASHER INJECTOR		84099930	1.000	NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	26.55	0.00	0.00	0.00	0.00	0.00	-0.38	0.00	0.00	0.00	0.00	26.17	4.71	30.88	5C	IGST Input 18%	3773500900	14-10-2025	1.000	26.17		0		0.000	5130785334	0184934190	1.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	16:26:53	17:23:59	15:26:09	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061852586		10-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3773500900	14-10-2025	1.000	"1,341.05"		0		0.000	5130785334	0184934190	1.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	16:26:53	17:23:59	15:26:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061852586		10-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	676.59	121.79	798.38	5C	IGST Input 18%	3773500900	14-10-2025	1.000	676.59		0		0.000	5130785334	0184934190	1.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	16:26:53	17:23:59	15:26:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061852586		10-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	676.59	121.79	798.38	5C	IGST Input 18%	3773500900	14-10-2025	1.000	676.59		0		0.000	5130785334	0184934190	1.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	16:26:53	17:23:59	15:26:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061852586		10-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500900	14-10-2025	1.000	909.57		0		0.000	5130785334	0184934190	1.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	16:26:53	17:23:59	15:26:09	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061852586		10-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3773500900	14-10-2025	1.000	563.86		0		0.000	5130785334	0184934190	1.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	16:26:53	17:23:59	15:26:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061853024		11-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3773500900	14-10-2025	1.000	"1,113.81"		0		0.000	5130785553	0184934190	1.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	03:46:12	17:23:59	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061853024		11-10-2025	30	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%	3773500900	14-10-2025	1.000	130.85		0		0.000	5130785553	0184934190	1.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	03:46:12	17:23:59	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061853024		11-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"46,517.00"	0.00	"30,117.79"	0.00	0.00	0.00	0.00	"30,117.79"	0.00	0.00	0.00	0.00	0.00	-426.47	0.00	0.00	0.00	0.00	"29,691.32"	"5,344.44"	"35,035.76"	5C	IGST Input 18%	3773500900	14-10-2025	1.000	"29,691.32"		0		0.000	5130785553	0184934190	1.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	03:46:12	17:23:59	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061853024		11-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	23.31	0.00	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	0.00	0.00	22.98	4.14	27.12	5C	IGST Input 18%	3773500900	14-10-2025	1.000	22.98		0		0.000	5130785553	0184934190	1.000	13-10-2025	KA2611059344	0913656474	1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	03:46:12	17:23:59	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061853024		11-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C07	ID372470	E474 OIL MODULE		87089900	1.000	NOS	"18,903.00"	0.00	"12,238.89"	0.00	0.00	0.00	0.00	"12,238.89"	0.00	0.00	0.00	0.00	0.00	-173.30	0.00	0.00	0.00	0.00	"12,065.59"	"2,171.81"	"14,237.40"	5C	IGST Input 18%	3773500909	16-10-2025	1.000	"12,065.59"		0		0.000	5130785553	0184937885	1.000	14-10-2025	KA2611059672	0913656821	1230917092	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	03:46:12	11:45:31	13:03:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061853024		11-10-2025	60	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%	3773500909	16-10-2025	1.000	"1,049.99"		0		0.000	5130785553	0184937885	1.000	14-10-2025	KA2611059672	0913656821	1230917092	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	03:46:12	11:45:31	13:03:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061853024		11-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	10.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	765.90	137.86	903.76	5C	IGST Input 18%	3773500909	16-10-2025	10.000	765.90		0		0.000	5130785553	0184937885	10.000	14-10-2025	KA2611059672	0913656821	1230917092	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	03:46:12	11:45:31	13:03:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061855302		13-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID329237	Inlet Valve		84099199	1.000	NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	139.85	0.00	0.00	0.00	0.00	0.00	-1.98	0.00	0.00	0.00	0.00	137.87	24.82	162.69	5C	IGST Input 18%	3773500916	18-10-2025	1.000	137.87		0		0.000	5130786472	0184942139	1.000	15-10-2025	KA2611060002	0913657167	1230922069		18-10-2025	16:06:28	0	16-10-2025	2	03:51:08	16:18:42	12:41:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061855302		13-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A12	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,489.00"	0.00	"3,553.89"	0.00	0.00	0.00	0.00	"3,553.89"	0.00	0.00	0.00	0.00	0.00	-50.32	0.00	0.00	0.00	0.00	"3,503.57"	630.64	"4,134.21"	5C	IGST Input 18%	3773500916	18-10-2025	1.000	"3,503.57"		0		0.000	5130786472	0184942139	1.000	15-10-2025	KA2611060002	0913657167	1230922069		18-10-2025	16:06:28	0	16-10-2025	2	03:51:08	16:18:42	12:41:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061855739		13-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E32	ID202292	WIPER BLADE ASSY (HCV)		85124000	1.000	NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	268.69	0.00	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	0.00	0.00	264.89	47.68	312.57	5C	IGST Input 18%	3773500916	18-10-2025	1.000	264.89		0		0.000	5130786782	0184942139	1.000	15-10-2025	KA2611060002	0913657167	1230922069		18-10-2025	16:06:28	0	16-10-2025	2	16:27:43	16:18:42	12:41:45	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061855739		13-10-2025	20	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%	3773500916	18-10-2025	1.000	778.72		0		0.000	5130786782	0184942139	1.000	15-10-2025	KA2611060002	0913657167	1230922069		18-10-2025	16:06:28	0	16-10-2025	2	16:27:43	16:18:42	12:41:45	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061855739		13-10-2025	30	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%	3773500916	18-10-2025	1.000	"1,043.60"		0		0.000	5130786782	0184942139	1.000	15-10-2025	KA2611060002	0913657167	1230922069		18-10-2025	16:06:28	0	16-10-2025	2	16:27:43	16:18:42	12:41:45	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061855739		13-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500916	18-10-2025	1.000	909.57		0		0.000	5130786782	0184942139	1.000	15-10-2025	KA2611060002	0913657167	1230922069		18-10-2025	16:06:28	0	16-10-2025	2	16:27:43	16:18:42	12:41:45	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061855739		13-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3773500916	18-10-2025	1.000	"1,341.05"		0		0.000	5130786782	0184942139	1.000	15-10-2025	KA2611060002	0913657167	1230922069		18-10-2025	16:06:28	0	16-10-2025	2	16:27:43	16:18:42	12:41:45	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061855739		13-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3773500916	18-10-2025	1.000	563.86		0		0.000	5130786782	0184942139	1.000	15-10-2025	KA2611060002	0913657167	1230922069		18-10-2025	16:06:28	0	16-10-2025	2	16:27:43	16:18:42	12:41:45	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061855739		13-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D20	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	"1,526.79"	274.82	"1,801.61"	5C	IGST Input 18%	3773500916	18-10-2025	1.000	"1,526.79"		0		0.000	5130786782	0184942139	1.000	15-10-2025	KA2611060002	0913657167	1230922069		18-10-2025	16:06:28	0	16-10-2025	2	16:27:43	16:18:42	12:41:45	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856115		14-10-2025	10	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%	3773500916	18-10-2025	1.000	47.87		0		0.000	5130786954	0184942139	1.000	15-10-2025	KA2611060002	0913657167	1230922069		18-10-2025	16:06:28	0	16-10-2025	2	03:45:35	16:18:42	12:41:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061856115		14-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID370840	CONSTANT MESH GEARCOUNTER SHAFT		87089900	1.000	NOS	"5,890.00"	0.00	"3,813.53"	0.00	0.00	0.00	0.00	"3,813.53"	0.00	0.00	0.00	0.00	0.00	-54.00	0.00	0.00	0.00	0.00	"3,759.53"	676.72	"4,436.25"	5C	IGST Input 18%	3773500916	18-10-2025	1.000	"3,759.53"		0		0.000	5130786954	0184942139	1.000	15-10-2025	KA2611060002	0913657167	1230922069		18-10-2025	16:06:28	0	16-10-2025	2	03:45:35	16:18:42	12:41:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061856937		14-10-2025	10	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%	3773500915	18-10-2025	1.000	778.72		0		0.000	5130787371	0184943957	1.000	15-10-2025	KA2611060185	0913657355	1230927163		18-10-2025	16:06:13	0	16-10-2025	2	16:12:01	16:13:43	20:13:27	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856937		14-10-2025	20	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%	3773500915	18-10-2025	1.000	909.57		0		0.000	5130787371	0184943957	1.000	15-10-2025	KA2611060185	0913657355	1230927163		18-10-2025	16:06:13	0	16-10-2025	2	16:12:01	16:13:43	20:13:27	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856937		14-10-2025	30	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%	3773500915	18-10-2025	1.000	"1,043.60"		0		0.000	5130787371	0184943957	1.000	15-10-2025	KA2611060185	0913657355	1230927163		18-10-2025	16:06:13	0	16-10-2025	2	16:12:01	16:13:43	20:13:27	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856937		14-10-2025	50	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%	3773500915	18-10-2025	1.000	360.63		0		0.000	5130787371	0184943957	1.000	15-10-2025	KA2611060185	0913657355	1230927163		18-10-2025	16:06:13	0	16-10-2025	2	16:12:01	16:13:43	20:13:27	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856937		14-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3773500915	18-10-2025	1.000	563.86		0		0.000	5130787371	0184943957	1.000	15-10-2025	KA2611060185	0913657355	1230927163		18-10-2025	16:06:13	0	16-10-2025	2	16:12:01	16:13:43	20:13:27	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856937		14-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3773500915	18-10-2025	1.000	"1,341.05"		0		0.000	5130787371	0184943957	1.000	15-10-2025	KA2611060185	0913657355	1230927163		18-10-2025	16:06:13	0	16-10-2025	2	16:12:01	16:13:43	20:13:27	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061856937		14-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3773500915	18-10-2025	1.000	95.74		0		0.000	5130787371	0184943957	1.000	15-10-2025	KA2611060185	0913657355	1230927163		18-10-2025	16:06:13	0	16-10-2025	2	16:12:01	16:13:43	20:13:27	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061857312		15-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,213.00"	0.00	"4,022.65"	0.00	0.00	0.00	0.00	"4,022.65"	0.00	0.00	0.00	0.00	0.00	-56.96	0.00	0.00	0.00	0.00	"3,965.69"	713.82	"4,679.51"	5C	IGST Input 18%	3773500915	18-10-2025	1.000	"3,965.69"		0		0.000	5130787572	0184943957	1.000	15-10-2025	KA2611060185	0913657355	1230927163		18-10-2025	16:06:13	0	16-10-2025	2	03:45:31	16:13:43	20:13:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061857312		15-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D07	ID330026	INJECTOR ASSY		84099930	2.000	NOS	"8,932.00"	0.00	"5,783.09"	0.00	0.00	0.00	0.00	"11,566.18"	0.00	0.00	0.00	0.00	0.00	-163.78	0.00	0.00	0.00	0.00	"11,402.40"	"2,052.43"	"13,454.83"	5C	IGST Input 18%	3773500915	18-10-2025	2.000	"11,402.40"		0		0.000	5130787572	0184943957	2.000	15-10-2025	KA2611060185	0913657355	1230927163		18-10-2025	16:06:13	0	16-10-2025	2	03:45:31	16:13:43	20:13:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061857312		15-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"5,807.00"	0.00	"3,759.79"	0.00	0.00	0.00	0.00	"3,759.79"	0.00	0.00	0.00	0.00	0.00	-53.24	0.00	0.00	0.00	0.00	"3,706.55"	667.18	"4,373.73"	5C	IGST Input 18%	3773500915	18-10-2025	1.000	"3,706.55"		0		0.000	5130787572	0184943957	1.000	15-10-2025	KA2611060185	0913657355	1230927163		18-10-2025	16:06:13	0	16-10-2025	2	03:45:31	16:13:43	20:13:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061857312		15-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B02	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V		84135010	1.000	NOS	"32,130.00"	0.00	"20,802.81"	0.00	0.00	0.00	0.00	"20,802.81"	0.00	0.00	0.00	0.00	0.00	-294.57	0.00	0.00	0.00	0.00	"20,508.24"	"3,691.48"	"24,199.72"	5C	IGST Input 18%	3773500915	18-10-2025	1.000	"20,508.24"		0		0.000	5130787572	0184943957	1.000	15-10-2025	KA2611060185	0913657355	1230927163		18-10-2025	16:06:13	0	16-10-2025	2	03:45:31	16:13:43	20:13:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061858222		15-10-2025	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%	3773500918	18-10-2025	1.000	360.63		0		0.000	5130787970	0184946293	1.000	16-10-2025	KA2611060387	0913657561	1230931760		18-10-2025	09:23:59	0		0	16:21:58	16:27:08	13:16:16	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061858222		15-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID331491	Clutch Release Bearing 395		84828000	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%	3773500918	18-10-2025	1.000	"1,298.92"		0		0.000	5130787970	0184946293	1.000	16-10-2025	KA2611060387	0913657561	1230931760		18-10-2025	09:23:59	0		0	16:21:58	16:27:08	13:16:16	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061858222		15-10-2025	30	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%	3773500918	18-10-2025	1.000	"1,582.95"		0		0.000	5130787970	0184946293	1.000	16-10-2025	KA2611060387	0913657561	1230931760		18-10-2025	09:23:59	0		0	16:21:58	16:27:08	13:16:16	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061858222		15-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D03	IE300196	FUEL SENSOR UNIT TFR 200L NEW		90261020	1.000	NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.16	69.51	455.67	5C	IGST Input 18%	3773500918	18-10-2025	1.000	386.16		0		0.000	5130787970	0184946293	1.000	16-10-2025	KA2611060387	0913657561	1230931760		18-10-2025	09:23:59	0		0	16:21:58	16:27:08	13:16:16	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061858519		16-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA308616	Wheel D bolt		73181500	5.000	NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	598.90	0.00	0.00	0.00	0.00	0.00	-8.48	0.00	0.00	0.00	0.00	590.42	106.28	696.70	5C	IGST Input 18%	3773500918	18-10-2025	5.000	590.42		0		0.000	5130788147	0184946293	5.000	16-10-2025	KA2611060387	0913657561	1230931760		18-10-2025	09:23:59	0		0	03:45:09	16:27:08	13:16:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061858519		16-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"11,186.73"	0.00	0.00	0.00	0.00	0.00	-158.40	0.00	0.00	0.00	0.00	"11,028.33"	"1,985.10"	"13,013.43"	5C	IGST Input 18%	3773500918	18-10-2025	1.000	"11,028.33"		0		0.000	5130788147	0184946293	1.000	16-10-2025	KA2611060387	0913657561	1230931760		18-10-2025	09:23:59	0		0	03:45:09	16:27:08	13:16:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061858519		16-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.65	"5,406.06"	5C	IGST Input 18%	3773500918	18-10-2025	1.000	"4,581.41"		0		0.000	5130788147	0184946293	1.000	16-10-2025	KA2611060387	0913657561	1230931760		18-10-2025	09:23:59	0		0	03:45:09	16:27:08	13:16:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061858999		16-10-2025	90	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%	3773500919	18-10-2025	7.000	536.13		0		0.000	5130788222	0184952301	7.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	03:50:54	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061858999		16-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	4.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	5C	IGST Input 18%	3773500919	18-10-2025	4.000	306.36		0		0.000	5130788222	0184952301	4.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	03:50:54	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061859419		16-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	"1,107.80"	55.39	"1,163.19"	5A	IGST Input 5%	3773500919	18-10-2025	2.000	"1,107.80"		0		0.000	5130788557	0184952301	2.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	16:13:32	16:45:56	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	"1,151.25"	207.23	"1,358.48"	5C	IGST Input 18%	3773500919	18-10-2025	1.000	"1,151.25"		0		0.000	5130788557	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	16:13:32	16:45:56	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061859419		16-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.97	9.17	60.14	5C	IGST Input 18%	3773500919	18-10-2025	1.000	50.97		0		0.000	5130788557	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	16:13:32	16:45:56	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B19	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3773500919	18-10-2025	1.000	"1,755.30"		0		0.000	5130788557	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	16:13:32	16:45:56	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	3.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.23	51.70	338.93	5C	IGST Input 18%	3773500919	18-10-2025	3.000	287.23		0		0.000	5130788557	0184952301	3.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	16:13:32	16:45:56	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	5C	IGST Input 18%	3773500919	18-10-2025	1.000	"1,235.09"		0		0.000	5130788557	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	16:13:32	16:45:56	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	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%	3773500919	18-10-2025	2.000	"2,087.20"		0		0.000	5130788557	0184952301	2.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	16:13:32	16:45:56	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	NOS	"1,147.00"	0.00	723.25	0.00	0.00	0.00	0.00	723.25	0.00	0.00	0.00	0.00	0.00	-10.24	0.00	0.00	0.00	0.00	713.01	128.34	841.35	5C	IGST Input 18%	3773500919	18-10-2025	1.000	713.01		0		0.000	5130788557	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	16:13:32	16:45:56	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	5C	IGST Input 18%	3773500919	18-10-2025	1.000	"1,104.24"		0		0.000	5130788557	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	16:13:32	16:45:56	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	130	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%	3773500919	18-10-2025	2.000	"1,819.13"		0		0.000	5130788557	0184952301	2.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	16:13:32	16:45:56	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	"1,031.28"	185.63	"1,216.91"	5C	IGST Input 18%	3773500919	18-10-2025	1.000	"1,031.28"		0		0.000	5130788557	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	16:13:32	16:45:56	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	3773500919	18-10-2025	2.000	25.53		0		0.000	5130788557	0184952301	2.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	16:13:32	16:45:56	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	3773500919	18-10-2025	2.000	25.53		0		0.000	5130788557	0184952301	2.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	16:13:32	16:45:56	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"1,150.77"	0.00	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	"1,134.48"	204.21	"1,338.69"	5C	IGST Input 18%	3773500919	18-10-2025	1.000	"1,134.48"		0		0.000	5130788557	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	16:13:32	16:45:56	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3773500919	18-10-2025	1.000	159.57		0		0.000	5130788557	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	16:13:32	16:45:56	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B20	ID316951	SECONDARY FILTER		56039400	1.000	NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	618.84	30.94	649.78	5A	IGST Input 5%	3773500919	18-10-2025	1.000	618.84		0		0.000	5130788557	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	16:13:32	16:45:56	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	210	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%	3773500919	18-10-2025	2.000	"1,557.43"		0		0.000	5130788557	0184952301	2.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	16:13:32	16:45:56	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	220	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%	3773500919	18-10-2025	2.000	370.20		0		0.000	5130788557	0184952301	2.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	16:13:32	16:45:56	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"2,649.60"	0.00	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	"2,612.08"	470.17	"3,082.25"	5C	IGST Input 18%	3773500919	18-10-2025	2.000	"2,612.08"		0		0.000	5130788557	0184952301	2.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	16:13:32	16:45:56	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061859419		16-10-2025	240	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%	3773500919	18-10-2025	2.000	153.18		0		0.000	5130788557	0184952301	2.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	16:13:32	16:45:56	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061859419		16-10-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	8.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	880.56	0.00	0.00	0.00	0.00	0.00	-12.47	0.00	0.00	0.00	0.00	868.09	156.26	"1,024.35"	5C	IGST Input 18%	3773500919	18-10-2025	8.000	868.09		0		0.000	5130788557	0184952301	8.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	16:13:32	16:45:56	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859817		17-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"		87089900	1.000	NOS	663.00	0.00	418.06	0.00	0.00	0.00	0.00	418.06	0.00	0.00	0.00	0.00	0.00	-5.92	0.00	0.00	0.00	0.00	412.14	74.19	486.33	5C	IGST Input 18%	3773500919	18-10-2025	1.000	412.14		0		0.000	5130788762	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	03:45:39	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061859817		17-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID308521	GEAR MAINSHAFT 3RD		84834000	1.000	NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	0.00	-33.74	0.00	0.00	0.00	0.00	"2,348.90"	422.80	"2,771.70"	5C	IGST Input 18%	3773500919	18-10-2025	1.000	"2,348.90"		0		0.000	5130788762	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	03:45:39	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061859817		17-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID308522	4TH GEAR CONTERSHAFT		87089900	1.000	NOS	"2,466.00"	0.00	"1,554.95"	0.00	0.00	0.00	0.00	"1,554.95"	0.00	0.00	0.00	0.00	0.00	-22.02	0.00	0.00	0.00	0.00	"1,532.93"	275.93	"1,808.86"	5C	IGST Input 18%	3773500919	18-10-2025	1.000	"1,532.93"		0		0.000	5130788762	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	03:45:39	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061859817		17-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID348608	HOSE TC OUT		40169990	1.000	NOS	"3,320.00"	0.00	"2,149.56"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	"2,119.12"	381.44	"2,500.56"	5C	IGST Input 18%	3773500919	18-10-2025	1.000	"2,119.12"		0		0.000	5130788762	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	03:45:39	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061859817		17-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.38	4.03	26.41	5C	IGST Input 18%	3773500919	18-10-2025	1.000	22.38		0		0.000	5130788762	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	03:45:39	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061859817		17-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3773500919	18-10-2025	2.000	153.18		0		0.000	5130788762	0184952301	2.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	03:45:39	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061859817		17-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK-64	ME014777	"COVER OIL COOLER,ENGINE REAR"		87089900	1.000	NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	874.46	157.40	"1,031.86"	5C	IGST Input 18%	3773500919	18-10-2025	1.000	874.46		0		0.000	5130788762	0184952301	1.000	17-10-2025	KA2611060934	0913658130	1230936204		18-10-2025	12:00:50	0		0	03:45:39	16:45:56	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061859419		16-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	"3,908.32"	703.50	"4,611.82"	5C	IGST Input 18%	3773500922	20-10-2025	1.000	"3,908.32"		0		0.000	5130788557	0184952428	1.000	17-10-2025	KA2611060966	0913658166	1230936169		20-10-2025	15:35:10	0		0	16:13:32	16:02:08	21:00:36	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"2,380.35"	0.00	0.00	0.00	0.00	0.00	-33.71	0.00	0.00	0.00	0.00	"2,346.64"	422.40	"2,769.04"	5C	IGST Input 18%	3773500922	20-10-2025	1.000	"2,346.64"		0		0.000	5130788557	0184952428	1.000	17-10-2025	KA2611060966	0913658166	1230936169		20-10-2025	15:35:10	0		0	16:13:32	16:02:08	21:00:36	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME999555	THERMOSTAT KIT		90321090	1.000	NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.61	764.47	5C	IGST Input 18%	3773500922	20-10-2025	1.000	647.86		0		0.000	5130788557	0184952428	1.000	17-10-2025	KA2611060966	0913658166	1230936169		20-10-2025	15:35:10	0		0	16:13:32	16:02:08	21:00:36	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	10	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%	3773500925	20-10-2025	1.000	778.72		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	16:46:03	16:49:28	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	20	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%	3773500925	20-10-2025	1.000	363.82		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	16:46:03	16:49:28	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	0.00	-6.09	0.00	0.00	0.00	0.00	423.95	76.31	500.26	5C	IGST Input 18%	3773500925	20-10-2025	1.000	423.95		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	16:46:03	16:49:28	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061860627		17-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	3773500925	20-10-2025	1.000	553.90		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	16:46:03	16:49:28	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.09	"1,541.13"	5C	IGST Input 18%	3773500925	20-10-2025	1.000	"1,306.04"		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	16:46:03	16:49:28	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,383.00"	0.00	"1,502.62"	0.00	0.00	0.00	0.00	"1,502.62"	0.00	0.00	0.00	0.00	0.00	-21.28	0.00	0.00	0.00	0.00	"1,481.34"	266.64	"1,747.98"	5C	IGST Input 18%	3773500925	20-10-2025	1.000	"1,481.34"		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	16:46:03	16:49:28	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	90	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%	3773500925	20-10-2025	1.000	360.63		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	16:46:03	16:49:28	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	110	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%	3773500925	20-10-2025	1.000	532.97		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	16:46:03	16:49:28	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	120	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%	3773500925	20-10-2025	1.000	325.52		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	16:46:03	16:49:28	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA355264	DOOR LATCH LH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3773500925	20-10-2025	1.000	325.52		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	16:46:03	16:49:28	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	5C	IGST Input 18%	3773500925	20-10-2025	1.000	366.76		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	16:46:03	16:49:28	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	5C	IGST Input 18%	3773500925	20-10-2025	1.000	366.76		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	16:46:03	16:49:28	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	5.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.77	772.02	5C	IGST Input 18%	3773500925	20-10-2025	5.000	654.25		0		0.000	5130789176	0184955783	5.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	16:46:03	16:49:28	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500925	20-10-2025	1.000	459.57		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	16:46:03	16:49:28	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	"1,041.86"	187.53	"1,229.39"	5C	IGST Input 18%	3773500925	20-10-2025	2.000	"1,041.86"		0		0.000	5130789176	0184955783	2.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	16:46:03	16:49:28	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061860627		17-10-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	MD008784	CAP OIL FILLER		87089900	4.000	NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	348.08	0.00	0.00	0.00	0.00	0.00	-4.93	0.00	0.00	0.00	0.00	343.15	61.77	404.92	5C	IGST Input 18%	3773500925	20-10-2025	4.000	343.15		0		0.000	5130789176	0184955783	4.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	16:46:03	16:49:28	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	210	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%	3773500925	20-10-2025	2.000	217.02		0		0.000	5130789176	0184955783	2.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	16:46:03	16:49:28	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	220	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%	3773500925	20-10-2025	1.000	670.20		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	16:46:03	16:49:28	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	230	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%	3773500925	20-10-2025	1.000	"1,049.99"		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	16:46:03	16:49:28	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.38	4.03	26.41	5C	IGST Input 18%	3773500925	20-10-2025	1.000	22.38		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	16:46:03	16:49:28	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	250	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%	3773500925	20-10-2025	1.000	"1,043.60"		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	16:46:03	16:49:28	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	260	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%	3773500925	20-10-2025	1.000	909.57		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	16:46:03	16:49:28	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	270	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.89	733.52	5C	IGST Input 18%	3773500925	20-10-2025	1.000	621.63		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	16:46:03	16:49:28	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860989		18-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.09	"1,541.13"	5C	IGST Input 18%	3773500925	20-10-2025	1.000	"1,306.04"		0		0.000	5130789362	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	03:45:24	16:49:28	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061860989		18-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	3773500925	20-10-2025	1.000	553.90		0		0.000	5130789362	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	03:45:24	16:49:28	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061860989		18-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.65	"5,406.06"	5C	IGST Input 18%	3773500925	20-10-2025	1.000	"4,581.41"		0		0.000	5130789362	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	03:45:24	16:49:28	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061860989		18-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	5C	IGST Input 18%	3773500925	20-10-2025	1.000	"3,469.31"		0		0.000	5130789362	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	03:45:24	16:49:28	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061860989		18-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C18	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	3773500925	20-10-2025	1.000	670.20		0		0.000	5130789362	0184955783	1.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	03:45:24	16:49:28	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061860989		18-10-2025	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%	3773500925	20-10-2025	3.000	229.77		0		0.000	5130789362	0184955783	3.000	18-10-2025	KA2611061160	0913658362	1230940280		20-10-2025	15:35:10	0		0	03:45:24	16:49:28	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZOUT	Outside Parts PO	4500070167		10-10-2025	10	0020008407	Aramana Industries Rane . T. R	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	198.30	198.30	4C	CGST & SGST Input 18%	3773500883	10-10-2025	1.000	"1,101.70"		0		0.000			0.000							00:00:00	0		0	14:53:27	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500070171		10-10-2025	10	0020040750	NEW SIGN AUTO AGENCIES	3773	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.70	165.70	4C	CGST & SGST Input 18%	3773500884	10-10-2025	1.000	920.61		0		0.000			0.000							00:00:00	0		0	15:21:07	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500070509		17-10-2025	10	0020030881	Viswam Auto Sales	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	567.54	567.54	4C	CGST & SGST Input 18%	3773500910	17-10-2025	1.000	"3,153.00"		0		0.000			0.000							00:00:00	0		0	09:25:09	00:00:00	00:00:00	SPD377301	0				Manual
ZROP	Pro Vehicle Off Road	7071870638	9800453445	09-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID360701	HIGH PRESSURE PIPE ASSY 3		87089900	1.000	NOS	"1,617.00"	0.00	"1,046.94"	0.00	0.00	0.00	0.00	"1,046.94"	0.00	0.00	0.00	0.00	0.00	-15.55	0.00	0.00	51.57	0.00	"1,082.96"	194.93	"1,277.89"	5C	IGST Input 18%	3773500888	11-10-2025	1.000	"1,082.96"	3000616258	20	09-10-2025	1.000	5130784818	0184922843	1.000	09-10-2025	KA2611058459	0913655559	1230904457	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	16:41:18	16:51:23	19:44:28	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071887231	9800457259	18-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	IM300007	VALVE SEAT SET  E483		87089900	1.000	NOS	"2,917.00"	0.00	"1,839.33"	0.00	0.00	0.00	0.00	"1,839.33"	0.00	0.00	0.00	0.00	0.00	-27.33	0.00	0.00	90.60	0.00	"1,902.60"	342.47	"2,245.07"	5C	IGST Input 18%	3773500924	20-10-2025	1.000	"1,902.60"	3000620946	10	18-10-2025	1.000	5130789709	0184955645	1.000	18-10-2025	KA2611061145	0913658345	1230941067		20-10-2025	15:35:10	0		0	15:31:23	16:42:44	18:01:08	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071887231	9800457259	18-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK-43	ID206197	BEARING BALL (MCV)		84821011	1.000	NOS	820.00	0.00	530.92	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	26.15	0.00	549.18	98.85	648.03	5C	IGST Input 18%	3773500926	20-10-2025	1.000	549.18	3000620946	80	18-10-2025	1.000	5130789709	0184955800	1.000	18-10-2025	KA2611061162	0913658364	1230941068		20-10-2025	15:35:10	0		0	15:31:23	16:55:55	18:30:22	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071887231	9800457259	18-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID203674	"GASKET, EYE BOLT (DIA 26) - HCV TC"		74152100	10.000	NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.29	0.00	0.00	17.54	0.00	368.35	66.30	434.65	5C	IGST Input 18%	3773500926	20-10-2025	10.000	368.35	3000620946	100	18-10-2025	10.000	5130789709	0184955800	10.000	18-10-2025	KA2611061162	0913658364	1230941068		20-10-2025	15:35:10	0		0	15:31:23	16:55:55	18:30:22	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071866953	7071866952	07-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		ID366121	HEATING LINE ASSEMBLY		39173100	1.000	NOS	"7,255.00"	0.00	"4,697.31"	0.00	0.00	0.00	0.00	"4,697.31"	0.00	0.00	0.00	0.00	0.00	-69.79	0.00	0.00	231.38	0.00	"4,858.90"	874.60	"5,733.50"	5C	IGST Input 18%	3773500897	13-10-2025	1.000	"4,858.90"	3000615072	10	07-10-2025	1.000	1280436875	0184915435	1.000	07-10-2025	MP2621660574	0992172428	1230896500		13-10-2025	14:49:05	0	11-10-2025	2	17:32:18	14:49:41	20:22:39	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071870639	7071870638	09-10-2025	11	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		2224063036	OIL MODULE WAX TSTAT 12 PLATES		84099990	1.000	NOS	"41,069.00"	0.00	"26,590.44"	0.00	0.00	0.00	0.00	"26,590.44"	0.00	0.00	0.00	0.00	0.00	-395.07	0.00	0.00	"1,309.77"	0.00	"27,505.14"	"4,950.93"	"32,456.07"	5C	IGST Input 18%	3773500906	15-10-2025	1.000	"27,505.14"		0		0.000		0184922656	1.000	09-10-2025	MP2621664511	0992175693	1230904854		15-10-2025	09:44:18	0		0	16:41:24	15:53:53	19:27:35	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
