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
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
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
ZSTO	Stock Transfer Order	9010889977		07-10-2025	10			3773	PSN AUTOMOTIVE MARKETING	C22	ID323264	DIFF. OIL SEAL		40169330	1.000	NOS	"1,810.00"	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.90"	0.00	"1,171.90"	ZO	Tax Rate - 0%	3773500874	07-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:30:37	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010889977		07-10-2025	20			3773	PSN AUTOMOTIVE MARKETING	D23	2224183976	V-RIBBED BELT		40103110	1.000	NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.88"	0.00	"1,621.88"	ZO	Tax Rate - 0%	3773500874	07-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:30:37	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010889977		07-10-2025	30			3773	PSN AUTOMOTIVE MARKETING		ID350412	HEATING PIPE		39173100	1.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.41	0.00	469.41	ZO	Tax Rate - 0%	3773500874	07-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:30:37	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010890020		07-10-2025	10			3773	PSN AUTOMOTIVE MARKETING		ID600347	Cross Shaft		87089900	1.000	NOS	"1,604.00"	0.00	"1,038.52"	0.00	0.00	0.00	0.00	"1,038.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.52"	0.00	"1,038.52"	ZO	Tax Rate - 0%	3773500877	09-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:09:34	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010890079		07-10-2025	10			3773	PSN AUTOMOTIVE MARKETING	D21	ID350845	GASKET OIL PANE366		85443000	1.000	NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.58	0.00	744.58	ZO	Tax Rate - 0%	3773500875	09-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:48:46	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010890245		08-10-2025	10			3773	PSN AUTOMOTIVE MARKETING	C12	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"4,973.00"	0.00	"3,219.81"	0.00	0.00	0.00	0.00	"3,219.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,219.81"	0.00	"3,219.81"	ZO	Tax Rate - 0%	3773500876	09-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:04:36	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010890245		08-10-2025	20			3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"5,711.00"	0.00	"3,697.63"	0.00	0.00	0.00	0.00	"3,697.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,697.63"	0.00	"3,697.63"	ZO	Tax Rate - 0%	3773500876	09-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:04:36	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010890890		09-10-2025	10			3773	PSN AUTOMOTIVE MARKETING		ID329405	V BELT- SECONDARY-AC		40103590	1.000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.17"	0.00	"1,039.17"	ZO	Tax Rate - 0%	3773500881	10-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:40:06	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010891050		09-10-2025	10			3773	PSN AUTOMOTIVE MARKETING	D16	2221849618	O-RING		40169990	10.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.90	0.00	161.90	ZO	Tax Rate - 0%	3773500882	10-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:35:07	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010891050		09-10-2025	20			3773	PSN AUTOMOTIVE MARKETING		2221820929	AIR COMPRESSOR		87083000	1.000	NOS	"23,411.00"	0.00	"15,157.63"	0.00	0.00	0.00	0.00	"15,157.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,157.63"	0.00	"15,157.63"	ZO	Tax Rate - 0%	3773500882	10-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:35:07	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010891309		10-10-2025	10			3773	PSN AUTOMOTIVE MARKETING	C21	ID312390	UJ KIT ASSY		87089900	1.000	NOS	"3,281.00"	0.00	"2,124.31"	0.00	0.00	0.00	0.00	"2,124.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.31"	0.00	"2,124.31"	ZO	Tax Rate - 0%	3773500889	13-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:57:24	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010891561		10-10-2025	10			3773	PSN AUTOMOTIVE MARKETING		CP100132	Turbo Drain Pipe Kit Buses		87089900	1.000	NOS	1.00	0.00	0.85	0.00	0.00	0.00	0.00	0.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.85	0.00	0.85	ZO	Tax Rate - 0%	3773500890	13-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:56:53	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010892069		11-10-2025	10			3773	PSN AUTOMOTIVE MARKETING	C TOP	ID602153	500 E-VISCO RING FAN		87089900	1.000	NOS	"13,823.00"	0.00	"8,949.81"	0.00	0.00	0.00	0.00	"8,949.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,949.81"	0.00	"8,949.81"	ZO	Tax Rate - 0%	3773500903	14-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:35:14	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010892074		11-10-2025	10			3773	PSN AUTOMOTIVE MARKETING	C08	ID326387	HOSE RADIATOR UPPER		40091100	1.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.05	0.00	178.05	ZO	Tax Rate - 0%	3773500904	14-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:37:57	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010893885		15-10-2025	10			3773	PSN AUTOMOTIVE MARKETING	D19	ID332214	ASSY COVER AIR CLEANER		87089900	1.000	NOS	"1,101.00"	0.00	712.85	0.00	0.00	0.00	0.00	712.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.85	0.00	712.85	ZO	Tax Rate - 0%	3773500911	17-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:18:04	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010894732		17-10-2025	10			3773	PSN AUTOMOTIVE MARKETING	D09	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)		87089900	1.000	NOS	"8,476.00"	0.00	"5,344.61"	0.00	0.00	0.00	0.00	"5,344.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,344.61"	0.00	"5,344.61"	ZO	Tax Rate - 0%	3773500920	20-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:39:05	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010894732		17-10-2025	20			3773	PSN AUTOMOTIVE MARKETING	D09	IB002452	CON ROD BRG SET STD		84833000	1.000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.85	0.00	611.85	ZO	Tax Rate - 0%	3773500920	20-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:39:05	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010894732		17-10-2025	30			3773	PSN AUTOMOTIVE MARKETING	D09	IB002447	MAIN BRG SET STD (UPR &  LWR)		84833000	1.000	NOS	"1,180.00"	0.00	764.00	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.00	0.00	764.00	ZO	Tax Rate - 0%	3773500920	20-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:39:05	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010894732		17-10-2025	40			3773	PSN AUTOMOTIVE MARKETING	D08	IB999727	VALVE GUIDE SET		87089900	1.000	NOS	"1,341.00"	0.00	845.58	0.00	0.00	0.00	0.00	845.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.58	0.00	845.58	ZO	Tax Rate - 0%	3773500920	20-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:39:05	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010894732		17-10-2025	50			3773	PSN AUTOMOTIVE MARKETING	D08	IB999769	ENGINE VAVLE SET (E483 NA & TCI)		87089900	1.000	NOS	"3,438.00"	0.00	"2,167.86"	0.00	0.00	0.00	0.00	"2,167.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.86"	0.00	"2,167.86"	ZO	Tax Rate - 0%	3773500920	20-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:39:05	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010894732		17-10-2025	60			3773	PSN AUTOMOTIVE MARKETING	D15	IB002785	PLATE THRUST (STD)		73182200	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	0.00	0.00	0.00	0.00	0.00	330.21	0.00	330.21	ZO	Tax Rate - 0%	3773500920	20-10-2025	3.000	0.00		0		0.000			0.000							00:00:00	0		0	14:39:05	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010894732		17-10-2025	70			3773	PSN AUTOMOTIVE MARKETING	A12	ME012321	"FLANGE,CRANK SHAFT PULLEY"		84835010	1.000	NOS	"1,085.00"	0.00	702.49	0.00	0.00	0.00	0.00	702.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.49	0.00	702.49	ZO	Tax Rate - 0%	3773500920	20-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:39:05	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010894732		17-10-2025	80			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	0.00	0.00	0.00	0.00	0.00	887.02	0.00	887.02	ZO	Tax Rate - 0%	3773500920	20-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:39:05	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010894732		17-10-2025	90			3773	PSN AUTOMOTIVE MARKETING	A02	ID000108	OIL PUMP ASSY		84133020	1.000	NOS	"4,093.00"	0.00	"2,580.87"	0.00	0.00	0.00	0.00	"2,580.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.87"	0.00	"2,580.87"	ZO	Tax Rate - 0%	3773500920	20-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:39:05	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010894787		17-10-2025	10			3773	PSN AUTOMOTIVE MARKETING		IE316270	MICRO RELAY CO WITH RESISTOR 24V		85364100	1.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.34	0.00	359.34	ZO	Tax Rate - 0%	3773500921	20-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:37:31	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010895060		18-10-2025	10			3773	PSN AUTOMOTIVE MARKETING	C03	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"5,807.00"	0.00	"3,661.65"	0.00	0.00	0.00	0.00	"3,661.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,661.65"	0.00	"3,661.65"	ZO	Tax Rate - 0%	3773500914	18-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:21:42	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010895209		18-10-2025	10			3773	PSN AUTOMOTIVE MARKETING	D07	ID000094	"SHAFT ASSY,ROCKER"		84099990	1.000	NOS	"1,617.00"	0.00	"1,019.61"	0.00	0.00	0.00	0.00	"1,019.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.61"	0.00	"1,019.61"	ZO	Tax Rate - 0%	3773500928	21-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:40:42	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010895209		18-10-2025	20			3773	PSN AUTOMOTIVE MARKETING	D23	ID300302	POLY V BELT 1185		40101290	1.000	NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	246.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.03	0.00	246.03	ZO	Tax Rate - 0%	3773500928	21-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:40:42	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010895234		18-10-2025	10			3773	PSN AUTOMOTIVE MARKETING	RACK-105	ID207114	HOSE OIL OUTLET		40091100	1.000	NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.19	0.00	207.19	ZO	Tax Rate - 0%	3773500929	21-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:04:08	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010895234		18-10-2025	20			3773	PSN AUTOMOTIVE MARKETING	D04	ID336591	EMEGR VALVE		87089900	1.000	NOS	"18,617.00"	0.00	"11,739.09"	0.00	0.00	0.00	0.00	"11,739.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,739.09"	0.00	"11,739.09"	ZO	Tax Rate - 0%	3773500929	21-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:04:08	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010895823		21-10-2025	10			3773	PSN AUTOMOTIVE MARKETING	0	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)		90262000	1.000	NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,722.56"	0.00	"2,722.56"	ZO	Tax Rate - 0%	3773500946	27-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:24:00	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010896046		22-10-2025	10			3773	PSN AUTOMOTIVE MARKETING	B12	IA451604	Rear Wheel D Bolt VE1100 (10 95)		73181500	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	0.00	0.00	0.00	0.00	0.00	110.07	0.00	110.07	ZO	Tax Rate - 0%	3773500930	22-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:27:47	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010896145		22-10-2025	10			3773	PSN AUTOMOTIVE MARKETING		IH301587	DISCHARGE PIPE COMPRESSOR END		84159000	1.000	NOS	"3,245.00"	0.00	"2,101.00"	0.00	0.00	0.00	0.00	"2,101.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.00"	0.00	"2,101.00"	ZO	Tax Rate - 0%	3773500948	27-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:12:50	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010896352		23-10-2025	10			3773	PSN AUTOMOTIVE MARKETING		ID347229	OD GCSET35S6		87089900	1.000	NOS	"3,747.00"	0.00	"2,362.70"	0.00	0.00	0.00	0.00	"2,362.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,362.70"	0.00	"2,362.70"	ZO	Tax Rate - 0%	3773500962	28-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:26:45	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010896598		24-10-2025	10			3773	PSN AUTOMOTIVE MARKETING		ID379008	OIL COOLER & HSG ASSLY WAX T/H		84099941	1.000	NOS	"21,014.00"	0.00	"13,250.53"	0.00	0.00	0.00	0.00	"13,250.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,250.53"	0.00	"13,250.53"	ZO	Tax Rate - 0%	3773500947	27-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:39:19	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010897111		25-10-2025	10			3773	PSN AUTOMOTIVE MARKETING		ID330035	HIGH PRESSURE PIPE ASSY 3		87089900	1.000	NOS	967.00	0.00	609.75	0.00	0.00	0.00	0.00	609.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.75	0.00	609.75	ZO	Tax Rate - 0%	3773500952	28-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:12:04	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010897111		25-10-2025	20			3773	PSN AUTOMOTIVE MARKETING		ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	1.000	NOS	"15,026.00"	0.00	"9,474.76"	0.00	0.00	0.00	0.00	"9,474.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,474.76"	0.00	"9,474.76"	ZO	Tax Rate - 0%	3773500952	28-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:12:04	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010897283		25-10-2025	10			3773	PSN AUTOMOTIVE MARKETING	C06	ID347215	MAIN SHAFT		87089900	1.000	NOS	"9,366.00"	0.00	"5,905.80"	0.00	0.00	0.00	0.00	"5,905.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,905.80"	0.00	"5,905.80"	ZO	Tax Rate - 0%	3773500951	28-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:55:21	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010897283		25-10-2025	20			3773	PSN AUTOMOTIVE MARKETING	C03	ID347226	GEARMAINSHAFT O/D		87089900	1.000	NOS	"2,180.00"	0.00	"1,374.62"	0.00	0.00	0.00	0.00	"1,374.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,374.62"	0.00	"1,374.62"	ZO	Tax Rate - 0%	3773500951	28-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:55:21	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010897283		25-10-2025	30			3773	PSN AUTOMOTIVE MARKETING	C06	ID347228	COUNTER SHAFT		87089900	1.000	NOS	"12,689.00"	0.00	"8,001.15"	0.00	0.00	0.00	0.00	"8,001.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,001.15"	0.00	"8,001.15"	ZO	Tax Rate - 0%	3773500951	28-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:55:21	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010897283		25-10-2025	40			3773	PSN AUTOMOTIVE MARKETING	C10	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.63	0.00	731.63	ZO	Tax Rate - 0%	3773500951	28-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:55:21	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010897630		27-10-2025	10			3773	PSN AUTOMOTIVE MARKETING	D04	IE324422	TEMPERATURE SENSOR (STRAIGHT)		87149910	1.000	NOS	"2,636.00"	0.00	"1,662.15"	0.00	0.00	0.00	0.00	"1,662.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.15"	0.00	"1,662.15"	ZO	Tax Rate - 0%	3773500960	28-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:10:34	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010897630		27-10-2025	20			3773	PSN AUTOMOTIVE MARKETING		ID633144	CLUTCH RELEASE BEARING ASSEMBLY		84821012	1.000	NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.22"	0.00	"1,217.22"	ZO	Tax Rate - 0%	3773500960	28-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:10:34	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010897630		27-10-2025	30			3773	PSN AUTOMOTIVE MARKETING	C16	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	4.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.32	0.00	427.32	ZO	Tax Rate - 0%	3773500960	28-10-2025	4.000	0.00		0		0.000			0.000							00:00:00	0		0	11:10:34	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010897716		27-10-2025	10			3773	PSN AUTOMOTIVE MARKETING		ID631486	CLUTCH DISC ASSY DIA 362		87089300	1.000	NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,519.27"	0.00	"5,519.27"	ZO	Tax Rate - 0%	3773500961	28-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:37:19	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010897853		27-10-2025	10			3773	PSN AUTOMOTIVE MARKETING	D22	ID311433	SELECT CABLE		87082900	1.000	NOS	"8,859.00"	0.00	"5,586.11"	0.00	0.00	0.00	0.00	"5,586.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,586.11"	0.00	"5,586.11"	ZO	Tax Rate - 0%	3773500959	28-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:52:16	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010897940		27-10-2025	10			3773	PSN AUTOMOTIVE MARKETING		ID347229	OD GCSET35S6		87089900	1.000	NOS	"3,747.00"	0.00	"2,362.70"	0.00	0.00	0.00	0.00	"2,362.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,362.70"	0.00	"2,362.70"	ZO	Tax Rate - 0%	3773500958	28-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:53:49	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010897940		27-10-2025	20			3773	PSN AUTOMOTIVE MARKETING		2223795173	DE-CARBONIZING KIT		84099120	1.000	NOS	"17,842.00"	0.00	"11,250.41"	0.00	0.00	0.00	0.00	"11,250.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,250.41"	0.00	"11,250.41"	ZO	Tax Rate - 0%	3773500958	28-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:53:49	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010897949		27-10-2025	10			3773	PSN AUTOMOTIVE MARKETING		ID330035	HIGH PRESSURE PIPE ASSY 3		87089900	1.000	NOS	967.00	0.00	609.75	0.00	0.00	0.00	0.00	609.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.75	0.00	609.75	ZO	Tax Rate - 0%	3773500963	28-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:59:06	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010898322		28-10-2025	10			3773	PSN AUTOMOTIVE MARKETING	D15	ME011660	SEAL SIDE		87089900	4.000	NOS	207.00	0.00	130.52	0.00	0.00	0.00	0.00	522.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.08	0.00	522.08	ZO	Tax Rate - 0%	3773500971	31-10-2025	4.000	0.00		0		0.000			0.000							00:00:00	0		0	15:19:10	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010898434		28-10-2025	10			3773	PSN AUTOMOTIVE MARKETING		ID201387	PIPE BYE-PASS (MCV)		87089900	1.000	NOS	147.00	0.00	92.70	0.00	0.00	0.00	0.00	92.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.70	0.00	92.70	ZO	Tax Rate - 0%	3773500966	29-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:40:20	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010898995		29-10-2025	10			3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	2.000	NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	975.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.58	0.00	975.58	ZO	Tax Rate - 0%	3773500967	29-10-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	17:14:47	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010899248		30-10-2025	10			3773	PSN AUTOMOTIVE MARKETING	A19	IA307116	LOWER COLUMN ASSY.		87089400	1.000	NOS	"12,583.00"	0.00	"7,934.31"	0.00	0.00	0.00	0.00	"7,934.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,934.31"	0.00	"7,934.31"	ZO	Tax Rate - 0%	3773500972	31-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:43:50	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010899909		31-10-2025	10			3773	PSN AUTOMOTIVE MARKETING		IE327548	ECU FOR E494 BSVI		87089900	1.000	NOS	"28,430.00"	0.00	"17,926.75"	0.00	0.00	0.00	0.00	"17,926.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,926.75"	0.00	"17,926.75"	ZO	Tax Rate - 0%	3773500979	31-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:37:25	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D21	2221537231	GASKET		40169390	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	-395.23	-395.23	5C	IGST Input 18%			-1.000	"-2,195.70"		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A25	IA306763	WELT ASSY-BODY-RH		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-150.92	-150.92	5C	IGST Input 18%			-1.000	-838.42		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	30	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A06	IA341635	LATCH ASSY LH		83012000	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	-155.67	-155.67	5C	IGST Input 18%			-1.000	-864.86		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	40	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C20	IA345516	PRESSURE LINE 3PRESSURE LINE 3		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-192.13	-192.13	5C	IGST Input 18%			-1.000	"-1,067.38"		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	50	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C20	IA355858	ASSY PRESSURE PIPEASSY PRESSURE PIPE		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-125.68	-125.68	5C	IGST Input 18%			-1.000	-698.23		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	60	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C20	IA454302	PRESSURE LINE GB SIDE		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-147.32	-147.32	5C	IGST Input 18%			-1.000	-818.42		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	70	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	B02	IB002636	"IB002636,BRAKE ASSY,CENTRE"		87083000	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-940.55	-940.55	5C	IGST Input 18%			-2.000	"-5,225.30"		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	80	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C02	IC305782	GRADUATED HAND CONTROL VALVE(BIPOLAR)		87083000	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	-369.84	-369.84	5C	IGST Input 18%			-1.000	"-2,054.68"		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	90	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A12	IC327050	LINED SHOE ASSY		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-186.47	-186.47	5C	IGST Input 18%			-2.000	"-1,035.92"		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	100	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A26	IC343750	BUSHING-URETHANE		87089900	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-679.92	-679.92	5C	IGST Input 18%			-3.000	"-3,777.33"		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	110	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A26	IC343751	BUSHING- SLEEVE		87089900	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-330.69	-330.69	5C	IGST Input 18%			-3.000	"-1,837.14"		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	120	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A26	IC343752	WEAR WASHER		87089900	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-262.69	-262.69	5C	IGST Input 18%			-3.000	"-1,459.41"		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	130	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C02	IC410523	DUAL BRAKE VALVE		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-535.69	-535.69	5C	IGST Input 18%			-1.000	"-2,976.04"		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	140	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C03	ID300956	ASSY. 2ND GMS (CD101)		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-588.23	-588.23	5C	IGST Input 18%			-1.000	"-3,267.95"		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	150	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C08	ID312293	HOSE RADIATOR INLET		40091100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-39.64	-39.64	5C	IGST Input 18%			-1.000	-220.21		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	160	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C16	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"		87081090	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-165.86	-165.86	5C	IGST Input 18%			-1.000	-921.43		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	170	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C11	ID313307	BEARING BALL		84821011	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-113.74	-113.74	5C	IGST Input 18%			-2.000	-631.90		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	180	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C22	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-908.11	-908.11	5C	IGST Input 18%			-1.000	"-5,045.08"		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	190	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C03	ID340832	2nd GEAR MAINSHAFT		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-540.86	-540.86	5C	IGST Input 18%			-1.000	"-3,004.78"		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	200	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID348623	INTERCOOLER ASSY		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,675.54"	"-1,675.54"	5C	IGST Input 18%			-1.000	"-9,308.58"		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	210	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C17	ID348715	ASSY UREA SUCTION LINE		39173100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-127.53	-127.53	5C	IGST Input 18%			-1.000	-708.51		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	220	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C21	ID352489	LFL UJ KIT		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-190.58	-190.58	5C	IGST Input 18%			-1.000	"-1,058.79"		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	230	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C23	ID353457	REDUCER_HOSE		40091100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-78.13	-78.13	5C	IGST Input 18%			-1.000	-434.05		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	240	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D08	ID366657	ASSY PISTON COOLING JET		84099912	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	-49.97	-49.97	5C	IGST Input 18%			-1.000	-277.61		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	250	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C05	ID370535	CYLINDER ASSY PTO		39173100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-321.70	-321.70	5C	IGST Input 18%			-1.000	"-1,787.23"		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	260	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C04	ID373793	DP ASSY. 6th GMS7.33 Ratio (ET70S6)		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,275.87"	"-1,275.87"	5C	IGST Input 18%			-1.000	"-7,088.15"		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	270	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C18	ID381412	CLUTCH DISC		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-854.53	-854.53	5C	IGST Input 18%			-1.000	"-4,747.40"		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200028076		28-10-2025	280	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D04	IE450554	VEHICLE SPEED SENSOR		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-71.08	-71.08	5C	IGST Input 18%			-1.000	-394.91		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200028076		28-10-2025	290	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C23	IH004943	HEAETR HOSE OUT ENGINE SIDE		40091100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-58.02	-58.02	5C	IGST Input 18%			-1.000	-322.34		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200028076		28-10-2025	300	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA336194	TIE ROD ASSY		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,714.76"	"-1,714.76"	5C	IGST Input 18%			-1.000	"-9,526.43"		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200028076		28-10-2025	310	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IC390302	LEAF 2		73201020	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-333.76	-333.76	5C	IGST Input 18%			-1.000	"-1,854.21"		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200028076		28-10-2025	320	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E TOP	IA340620	"LID CLUSTER A ,ASSY"		87081090	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-242.10	-242.10	5C	IGST Input 18%			-1.000	"-1,344.98"		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200028076		28-10-2025	330	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID363920	"ID363920, CLUTCH HOUSING"		87087000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,071.38"	"-1,071.38"	5C	IGST Input 18%			-1.000	"-5,952.09"		0		0.000			0.000							00:00:00	0		0	11:32:32	00:00:00	00:00:00	SPD377301	0				
ZCPO	Channel Partner Orde	8020042171		29-09-2025	10	CV3742	P.S.N. Automobiles P.Ltd.	3773	PSN AUTOMOTIVE MARKETING		ID362173	ASSY OIL COOLER E494		87089900	1.000	NOS	"21,525.00"	"18,241.53"	"13,936.53"	0.00	0.00	0.00	"18,241.53"	"13,936.53"	0.00	0.00	0.00	0.00	0.00	0.00	"-4,305.00"	0.00	0.00	0.00	"13,936.53"	"2,508.58"	"16,445.11"	4C	CGST & SGST Input 18%	3773500873	06-10-2025	1.000	"13,936.53"		0		0.000	1019171142	0184890290	1.000	29-09-2025	0950490777		1230973613		31-10-2025	20:56:36	-25	30-10-2025	-24	15:23:47	12:12:03	15:54:59	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		1230973613		31-10-2025	20:56:36	-16	30-10-2025	-15	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		1230973613		31-10-2025	20:56:36	-14	30-10-2025	-13	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		1230973613		31-10-2025	20:56:36	-14	30-10-2025	-13	16:06:56	12:28:37	16:23:56	SPD377301	0				Manual
ZCPO	Channel Partner Orde	8020042376		21-10-2025	10	CV3740	P.S.N. Automobiles P.Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA350075	"DRAGLINK ASSY, VE3500"		87089900	1.000	NOS	"9,582.00"	"8,120.34"	"6,042.00"	0.00	0.00	0.00	"8,120.34"	"6,042.00"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,916.40"	0.00	0.00	0.00	"6,203.94"	"1,116.70"	"7,320.64"	4C	CGST & SGST Input 18%	3773500936	23-10-2025	1.000	"6,203.94"		0		0.000	1019256071	0184959049	1.000	21-10-2025	0950578453		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	16:16:49	17:36:37	16:18:50	SPD377301	0				Manual
ZCPO	Channel Partner Orde	8020042391		23-10-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3773	PSN AUTOMOTIVE MARKETING	D04	IE332377	FUSE 125AMPS		87089900	1.000	NOS	235.00	199.15	148.18	0.00	0.00	0.00	199.15	148.18	0.00	0.00	0.00	0.00	0.00	0.00	-47.00	0.00	0.00	0.00	152.15	27.38	179.53	4C	CGST & SGST Input 18%	3773500953	28-10-2025	1.000	152.15		0		0.000	1019262117	0184962766	1.000	23-10-2025	0950584751		1230973613		31-10-2025	20:56:36	-3	30-10-2025	-2	16:49:19	10:55:57	17:08:23	SPD377301	0				Manual
ZCPO	Channel Partner Orde	8020042391		23-10-2025	20	CV3741	P.S.N. Automobiles P.Ltd.	3773	PSN AUTOMOTIVE MARKETING	A18	IA345142	SPLINE TUBE ASSY		87089900	1.000	NOS	"2,493.00"	"2,112.71"	"1,571.98"	0.00	0.00	0.00	"2,112.71"	"1,571.98"	0.00	0.00	0.00	0.00	0.00	0.00	-498.60	0.00	0.00	0.00	"1,614.11"	290.54	"1,904.65"	4C	CGST & SGST Input 18%	3773500953	28-10-2025	1.000	"1,614.11"		0		0.000	1019262117	0184962766	1.000	23-10-2025	0950584751		1230973613		31-10-2025	20:56:36	-3	30-10-2025	-2	16:49:19	10:55:57	17:08:23	SPD377301	0				
ZVCO	VOR Order Aggr	9800453535		09-10-2025	10	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	D04	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	2.000	NOS	830.00	703.39	537.39	0.00	0.00	0.00	"1,406.78"	"1,074.78"	0.00	0.00	0.00	0.00	0.00	0.00	-332.00	0.00	0.00	0.00	"1,074.78"	0.00	"1,074.78"	4C	CGST & SGST Input 18%	3773500885	11-10-2025	2.000	"1,074.78"	3000616376	10	09-10-2025	2.000	4000291440	0184926083	2.000	10-10-2025	8900224933		1230973613		31-10-2025	20:56:36	-20	30-10-2025	-19	17:43:55	15:49:38	16:48:48	SPD377301	0				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		1230973613		31-10-2025	20:56:36	-17	30-10-2025	-16	15:56:39	17:32:22	17:50:17	SPD377301	0				
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		1230973613		31-10-2025	20:56:36	-17	30-10-2025	-16	15:56:39	17:32:22	17:50:17	SPD377301	0				
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		1230973613		31-10-2025	20:56:36	-17	30-10-2025	-16	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		1230973613		31-10-2025	20:56:36	-17	30-10-2025	-16	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		1230973613		31-10-2025	20:56:36	-17	30-10-2025	-16	15:56:39	17:32:22	17:50:17	SPD377301	0				
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		1230973613		31-10-2025	20:56:36	-17	30-10-2025	-16	15:56:39	17:32:22	17:50:17	SPD377301	0				Manual
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		1230973613		31-10-2025	20:56:36	-17	30-10-2025	-16	15:56:39	17:32:22	17:50:17	SPD377301	0				Manual
ZVCO	VOR Order Aggr	9800457591		20-10-2025	10	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	NOS	"11,057.00"	"9,370.34"	"6,972.08"	0.00	0.00	0.00	"9,370.34"	"6,972.08"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,211.40"	0.00	0.00	0.00	"7,158.94"	0.00	"7,158.94"	4C	CGST & SGST Input 18%	3773500933	23-10-2025	1.000	"7,158.94"	3000621370	10	20-10-2025	1.000	4000294411	0184958697	1.000	21-10-2025	8900227021		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	15:59:54	16:54:43	12:58:04	SPD377301	0				Manual
ZVCO	VOR Order Aggr	9800457591		20-10-2025	20	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"5,581.00"	"4,729.66"	"3,519.14"	0.00	0.00	0.00	"9,459.32"	"7,038.28"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,232.40"	0.00	0.00	0.00	"7,226.92"	0.00	"7,226.92"	4C	CGST & SGST Input 18%	3773500933	23-10-2025	2.000	"7,226.92"	3000621370	20	20-10-2025	2.000	4000294411	0184958697	2.000	21-10-2025	8900227021		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	15:59:54	16:54:43	12:58:04	SPD377301	0				
ZVCO	VOR Order Aggr	9800457259		18-10-2025	20	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	D15	ME011660	SEAL SIDE		87089900	4.000	NOS	207.00	175.42	130.52	0.00	0.00	0.00	701.68	522.08	0.00	0.00	0.00	0.00	0.00	0.00	-165.60	0.00	0.00	0.00	536.08	0.00	536.08	4C	CGST & SGST Input 18%	3773500932	23-10-2025	4.000	536.08	3000620946	20	18-10-2025	4.000	4000294189	0184958702	4.000	21-10-2025	8900227022		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	15:31:05	16:52:28	12:59:04	SPD377301	0				
ZVCO	VOR Order Aggr	9800457259		18-10-2025	30	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	D16	IB999502	OIL COOLER 'O' RING KIT		87089900	1.000	NOS	470.00	398.31	296.37	0.00	0.00	0.00	398.31	296.37	0.00	0.00	0.00	0.00	0.00	0.00	-94.00	0.00	0.00	0.00	304.31	0.00	304.31	4C	CGST & SGST Input 18%	3773500932	23-10-2025	1.000	304.31	3000620946	30	18-10-2025	1.000	4000294189	0184958702	1.000	21-10-2025	8900227022		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	15:31:05	16:52:28	12:59:04	SPD377301	0				Manual
ZVCO	VOR Order Aggr	9800457259		18-10-2025	40	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		MS603012	HOSE FUEL		40091100	1.000	NOS	95.00	80.51	61.51	0.00	0.00	0.00	80.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	-19.00	0.00	0.00	0.00	61.51	0.00	61.51	4C	CGST & SGST Input 18%	3773500932	23-10-2025	1.000	61.51	3000620946	40	18-10-2025	1.000	4000294189	0184958702	1.000	21-10-2025	8900227022		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	15:31:05	16:52:28	12:59:04	SPD377301	0				
ZVCO	VOR Order Aggr	9800457259		18-10-2025	50	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		MS602013	HOSE FUEL 6X110		40091100	10.000	NOS	55.00	46.61	35.61	0.00	0.00	0.00	466.10	356.10	0.00	0.00	0.00	0.00	0.00	0.00	-110.00	0.00	0.00	0.00	356.10	0.00	356.10	4C	CGST & SGST Input 18%	3773500932	23-10-2025	10.000	356.10	3000620946	50	18-10-2025	10.000	4000294189	0184958702	10.000	21-10-2025	8900227022		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	15:31:05	16:52:28	12:59:04	SPD377301	0				
ZVCO	VOR Order Aggr	9800457259		18-10-2025	60	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	RACK-33	MS602061	"HOSE, PIPE OVERFLOW (6x150)"		40091100	1.000	NOS	100.00	84.75	64.75	0.00	0.00	0.00	84.75	64.75	0.00	0.00	0.00	0.00	0.00	0.00	-20.00	0.00	0.00	0.00	64.75	0.00	64.75	4C	CGST & SGST Input 18%	3773500932	23-10-2025	1.000	64.75	3000620946	60	18-10-2025	1.000	4000294189	0184958702	1.000	21-10-2025	8900227022		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	15:31:05	16:52:28	12:59:04	SPD377301	0				Manual
ZVCO	VOR Order Aggr	9800457259		18-10-2025	70	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	C08	ID305028	HOSE INTERCOOLER OUT		40091100	1.000	NOS	785.00	665.25	508.25	0.00	0.00	0.00	665.25	508.25	0.00	0.00	0.00	0.00	0.00	0.00	-157.00	0.00	0.00	0.00	508.25	0.00	508.25	4C	CGST & SGST Input 18%	3773500932	23-10-2025	1.000	508.25	3000620946	70	18-10-2025	1.000	4000294189	0184958702	1.000	21-10-2025	8900227022		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	15:31:05	16:52:28	12:59:04	SPD377301	0				
ZVCO	VOR Order Aggr	9800457259		18-10-2025	90	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	D08	ID313581	TAPPET		84099990	6.000	NOS	345.00	292.37	217.54	0.00	0.00	0.00	"1,754.22"	"1,305.24"	0.00	0.00	0.00	0.00	0.00	0.00	-414.00	0.00	0.00	0.00	"1,340.22"	0.00	"1,340.22"	4C	CGST & SGST Input 18%	3773500932	23-10-2025	6.000	"1,340.22"	3000620946	90	18-10-2025	6.000	4000294189	0184958702	6.000	21-10-2025	8900227022		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	15:31:05	16:52:28	12:59:04	SPD377301	0				
ZACR	Accident Order (NEW)	9800457745		21-10-2025	20	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA344359	Front Panel Assy_2M		87081090	1.000	NOS	"6,199.00"	"5,253.39"	"4,513.85"	0.00	0.00	0.00	"5,253.39"	"4,513.85"	0.00	0.00	0.00	0.00	0.00	0.00	-681.89	0.00	0.00	0.00	"4,571.50"	0.00	"4,571.50"	4C	CGST & SGST Input 18%	3773500935	23-10-2025	1.000	"4,571.50"	3000621542	20	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025	8900227195		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	20:20:52	17:29:05	15:34:17	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800457745		21-10-2025	30	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA347627	DOOR GAP HIDER RH		87089900	1.000	NOS	64.00	54.24	40.36	0.00	0.00	0.00	54.24	40.36	0.00	0.00	0.00	0.00	0.00	0.00	-12.80	0.00	0.00	0.00	41.44	0.00	41.44	4C	CGST & SGST Input 18%	3773500935	23-10-2025	1.000	41.44	3000621542	30	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025	8900227195		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	20:20:52	17:29:05	15:34:17	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800457745		21-10-2025	40	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	307.71	0.00	0.00	0.00	413.56	307.71	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%	3773500935	23-10-2025	1.000	315.96	3000621542	40	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025	8900227195		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	20:20:52	17:29:05	15:34:17	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800457745		21-10-2025	50	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA343529	Rear View Mirror LH ASSY		70091010	1.000	NOS	"3,505.00"	"2,970.34"	"2,269.34"	0.00	0.00	0.00	"2,970.34"	"2,269.34"	0.00	0.00	0.00	0.00	0.00	0.00	-701.00	0.00	0.00	0.00	"2,269.34"	0.00	"2,269.34"	4C	CGST & SGST Input 18%	3773500935	23-10-2025	1.000	"2,269.34"	3000621542	50	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025	8900227195		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	20:20:52	17:29:05	15:34:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800457745		21-10-2025	70	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"	"1,755.47"	0.00	0.00	0.00	"2,359.32"	"1,755.47"	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%	3773500935	23-10-2025	1.000	"1,802.52"	3000621542	70	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025	8900227195		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	20:20:52	17:29:05	15:34:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800457745		21-10-2025	80	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"	"9,344.23"	0.00	0.00	0.00	"12,558.47"	"9,344.23"	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%	3773500935	23-10-2025	1.000	"9,594.67"	3000621542	80	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025	8900227195		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	20:20:52	17:29:05	15:34:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800457745		21-10-2025	110	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	A25	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	834.00	706.78	525.89	0.00	0.00	0.00	706.78	525.89	0.00	0.00	0.00	0.00	0.00	0.00	-166.80	0.00	0.00	0.00	539.98	0.00	539.98	4C	CGST & SGST Input 18%	3773500935	23-10-2025	1.000	539.98	3000621542	110	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025	8900227195		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	20:20:52	17:29:05	15:34:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800457745		21-10-2025	140	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	A24	IA344246	END CAP LH ASSY		87089900	1.000	NOS	354.00	300.00	223.22	0.00	0.00	0.00	300.00	223.22	0.00	0.00	0.00	0.00	0.00	0.00	-70.80	0.00	0.00	0.00	229.20	0.00	229.20	4C	CGST & SGST Input 18%	3773500935	23-10-2025	1.000	229.20	3000621542	140	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025	8900227195		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	20:20:52	17:29:05	15:34:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800457745		21-10-2025	150	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	A24	IA344247	END CAP RH ASSY.		87089900	1.000	NOS	354.00	300.00	223.22	0.00	0.00	0.00	300.00	223.22	0.00	0.00	0.00	0.00	0.00	0.00	-70.80	0.00	0.00	0.00	229.20	0.00	229.20	4C	CGST & SGST Input 18%	3773500935	23-10-2025	1.000	229.20	3000621542	150	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025	8900227195		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	20:20:52	17:29:05	15:34:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800457745		21-10-2025	160	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA341609	WEATHER STRIP PRIMARY DOOR LH		87089900	1.000	NOS	940.00	796.61	592.72	0.00	0.00	0.00	796.61	592.72	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%	3773500935	23-10-2025	1.000	608.61	3000621542	160	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025	8900227195		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	20:20:52	17:29:05	15:34:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800457745		21-10-2025	170	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA342581	GLASS RUN CHANNEL WINDOW GLASS LH		87089900	1.000	NOS	"1,640.00"	"1,389.83"	"1,034.11"	0.00	0.00	0.00	"1,389.83"	"1,034.11"	0.00	0.00	0.00	0.00	0.00	0.00	-328.00	0.00	0.00	0.00	"1,061.83"	0.00	"1,061.83"	4C	CGST & SGST Input 18%	3773500935	23-10-2025	1.000	"1,061.83"	3000621542	170	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025	8900227195		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	20:20:52	17:29:05	15:34:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800457745		21-10-2025	200	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IE456376	HEADLAMP LH RHD 12V		85122010	1.000	NOS	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	0.00	"2,707.63"	"2,068.63"	0.00	0.00	0.00	0.00	0.00	0.00	-639.00	0.00	0.00	0.00	"2,068.63"	0.00	"2,068.63"	4C	CGST & SGST Input 18%	3773500935	23-10-2025	1.000	"2,068.63"	3000621542	200	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025	8900227195		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	20:20:52	17:29:05	15:34:17	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800457745		21-10-2025	220	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	E31	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB		85124000	1.000	NOS	"1,525.00"	"1,292.37"	987.37	0.00	0.00	0.00	"1,292.37"	987.37	0.00	0.00	0.00	0.00	0.00	0.00	-305.00	0.00	0.00	0.00	987.37	0.00	987.37	4C	CGST & SGST Input 18%	3773500935	23-10-2025	1.000	987.37	3000621542	220	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025	8900227195		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	20:20:52	17:29:05	15:34:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800457745		21-10-2025	230	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IH004922	BLOWER UNIT		84159000	1.000	NOS	"9,745.00"	"8,258.47"	"6,309.47"	0.00	0.00	0.00	"8,258.47"	"6,309.47"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,949.00"	0.00	0.00	0.00	"6,309.47"	0.00	"6,309.47"	4C	CGST & SGST Input 18%	3773500935	23-10-2025	1.000	"6,309.47"	3000621542	230	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025	8900227195		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	20:20:52	17:29:05	15:34:17	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800457745		21-10-2025	290	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	E14	MB060563	"CAP,HUB WHEEL"		87089900	2.000	NOS	110.00	93.22	69.36	0.00	0.00	0.00	186.44	138.72	0.00	0.00	0.00	0.00	0.00	0.00	-44.00	0.00	0.00	0.00	142.44	0.00	142.44	4C	CGST & SGST Input 18%	3773500935	23-10-2025	2.000	142.44	3000621542	290	21-10-2025	2.000	4000294521	0184960285	2.000	22-10-2025	8900227195		1230973613		31-10-2025	20:56:36	-8	30-10-2025	-7	20:20:52	17:29:05	15:34:17	SPD377301	0				Manual
															"1,961.000"		"23,81,396.00"	"1,20,802.52"	"13,09,989.36"	"4,112.95"	"3,516.69"	12.60	"1,28,736.39"	"14,80,959.24"	"3,43,952.60"	"5,040.00"	0.00	0.00	0.00	"-22,002.41"	"-29,823.89"	0.00	"2,868.78"	0.00	"18,11,896.52"	"2,65,092.34"	"20,76,988.86"					"2,958.000"	"15,58,412.13"				154.000			"1,440.000"								-271		248									
ZMSO	Monthly Stock Order	7061838028		27-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B21	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	247.02	44.46	291.48	5C	IGST Input 18%	3773500863	03-10-2025	1.000	247.02		0		0.000	5130779323	0184889375	1.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	15:03:18	15:56:03	12:30:45	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061838028		27-09-2025	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%	3773500863	03-10-2025	2.000	"2,087.20"		0		0.000	5130779323	0184889375	2.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	15:03:18	15:56:03	12:30:45	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061838028		27-09-2025	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%	3773500863	03-10-2025	2.000	"1,819.13"		0		0.000	5130779323	0184889375	2.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	15:03:18	15:56:03	12:30:45	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061838028		27-09-2025	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%	3773500863	03-10-2025	2.000	"1,557.43"		0		0.000	5130779323	0184889375	2.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	15:03:18	15:56:03	12:30:45	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061838414		28-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC381483	ARB TOP BUSH		87081090	2.000	NOS	32.00	0.00	20.72	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%	3773500863	03-10-2025	2.000	40.85		0		0.000	5130779596	0184889375	2.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	03:45:45	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838414		28-09-2025	30	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%	3773500863	03-10-2025	1.000	102.76		0		0.000	5130779596	0184889375	1.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	03:45:45	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838414		28-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID329927	REAR COVER		84089090	1.000	NOS	"1,862.00"	0.00	"1,205.57"	0.00	0.00	0.00	0.00	"1,205.57"	0.00	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	"1,188.50"	213.93	"1,402.43"	5C	IGST Input 18%	3773500863	03-10-2025	1.000	"1,188.50"		0		0.000	5130779596	0184889375	1.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	03:45:45	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838414		28-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,746.00"	0.00	"1,130.46"	0.00	0.00	0.00	0.00	"1,130.46"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.45"	200.60	"1,315.05"	5C	IGST Input 18%	3773500863	03-10-2025	1.000	"1,114.45"		0		0.000	5130779596	0184889375	1.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	03:45:45	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838414		28-09-2025	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%	3773500863	03-10-2025	1.000	563.86		0		0.000	5130779596	0184889375	1.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	03:45:45	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838414		28-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	608.92	109.61	718.53	5C	IGST Input 18%	3773500863	03-10-2025	1.000	608.92		0		0.000	5130779596	0184889375	1.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	03:45:45	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838414		28-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3773500863	03-10-2025	1.000	19.15		0		0.000	5130779596	0184889375	1.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	03:45:45	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838414		28-09-2025	100	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%	3773500863	03-10-2025	1.000	670.20		0		0.000	5130779596	0184889375	1.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	03:45:45	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838793		28-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID329927	REAR COVER		84089090	1.000	NOS	"1,862.00"	0.00	"1,205.57"	0.00	0.00	0.00	0.00	"1,205.57"	0.00	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	"1,188.50"	213.93	"1,402.43"	5C	IGST Input 18%	3773500863	03-10-2025	1.000	"1,188.50"		0		0.000	5130779627	0184889375	1.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	03:49:33	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838793		28-09-2025	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%	3773500863	03-10-2025	1.000	"1,341.05"		0		0.000	5130779627	0184889375	1.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	03:49:33	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852628		28-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3773500863	03-10-2025	10.000	414.84		0		0.000	5130779695	0184889375	10.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	04:15:06	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852628		28-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID208149	GASKET EXHAUST (40.40)		48239030	5.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.09	60.32	395.41	5C	IGST Input 18%	3773500863	03-10-2025	5.000	335.09		0		0.000	5130779695	0184889375	5.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	04:15:06	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	10	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%	3773500863	03-10-2025	1.000	158.30		0		0.000	5130779752	0184889375	1.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	04:25:30	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	20	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%	3773500863	03-10-2025	1.000	788.29		0		0.000	5130779752	0184889375	1.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	04:25:30	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	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%	3773500863	03-10-2025	1.000	"1,043.60"		0		0.000	5130779752	0184889375	1.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	04:25:30	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	40	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%	3773500863	03-10-2025	1.000	909.57		0		0.000	5130779752	0184889375	1.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	04:25:30	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	50	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%	3773500863	03-10-2025	1.000	778.72		0		0.000	5130779752	0184889375	1.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	04:25:30	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	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%	3773500863	03-10-2025	1.000	"1,656.36"		0		0.000	5130779752	0184889375	1.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	04:25:30	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	70	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%	3773500863	03-10-2025	1.000	"2,585.71"		0		0.000	5130779752	0184889375	1.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	04:25:30	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500863	03-10-2025	1.000	430.84		0		0.000	5130779752	0184889375	1.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	04:25:30	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E13	MF140266	BOLT FLANGE (10X1.25X40)  7		73181500	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	3773500863	03-10-2025	10.000	63.78		0		0.000	5130779752	0184889375	10.000	29-09-2025	0913652804	KA2611055812	1230865863		03-10-2025	15:20:32	0		0	04:25:30	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	80	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%	3773500864	03-10-2025	1.000	"2,409.54"		0		0.000	5130779752	0184890911	1.000	29-09-2025	0913653108	KA2611056110	1230868025		03-10-2025	15:20:32	0		0	04:25:30	16:02:02	18:07:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071853606		29-09-2025	10	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%	3773500864	03-10-2025	1.000	"1,197.43"		0		0.000	5130780010	0184890911	1.000	29-09-2025	0913653108	KA2611056110	1230868025		03-10-2025	15:20:32	0		0	04:07:09	16:02:02	18:07:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071853606		29-09-2025	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	"2,444.15"	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%	3773500864	03-10-2025	1.000	"2,409.54"		0		0.000	5130780010	0184890911	1.000	29-09-2025	0913653108	KA2611056110	1230868025		03-10-2025	15:20:32	0		0	04:07:09	16:02:02	18:07:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061840711		29-09-2025	130	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%	3773500865	03-10-2025	1.000	"1,197.43"		0		0.000	5130780275	0184891747	1.000	29-09-2025	0913653272	KA2611056264	1230869418		03-10-2025	15:20:32	0		0	15:08:16	16:04:50	20:35:49	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061839411		29-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	IE314595	CABLE TIE - HARNESS CLIPS		85443000	30.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.82	86.19	565.01	5C	IGST Input 18%	3773500861	03-10-2025	30.000	478.82		0		0.000	5130779872	0184894265	30.000	30-09-2025	0913653345	KA2611056336	1230869360		03-10-2025	15:20:01	0		0	03:45:22	15:38:34	12:04:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061839411		29-09-2025	40	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%	3773500861	03-10-2025	3.000	229.77		0		0.000	5130779872	0184894265	3.000	30-09-2025	0913653345	KA2611056336	1230869360		03-10-2025	15:20:01	0		0	03:45:22	15:38:34	12:04:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061840711		29-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)		40101290	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500861	03-10-2025	1.000	430.84		0		0.000	5130780275	0184894265	1.000	30-09-2025	0913653345	KA2611056336	1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:38:34	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	20	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%	3773500861	03-10-2025	1.000	938.28		0		0.000	5130780275	0184894265	1.000	30-09-2025	0913653345	KA2611056336	1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:38:34	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	3773500861	03-10-2025	1.000	"3,188.26"		0		0.000	5130780275	0184894265	1.000	30-09-2025	0913653345	KA2611056336	1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:38:34	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3773500861	03-10-2025	1.000	580.85		0		0.000	5130780275	0184894265	1.000	30-09-2025	0913653345	KA2611056336	1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:38:34	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	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%	3773500861	03-10-2025	1.000	563.86		0		0.000	5130780275	0184894265	1.000	30-09-2025	0913653345	KA2611056336	1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:38:34	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	90	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%	3773500861	03-10-2025	1.000	19.15		0		0.000	5130780275	0184894265	1.000	30-09-2025	0913653345	KA2611056336	1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:38:34	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	100	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%	3773500861	03-10-2025	1.000	"1,043.60"		0		0.000	5130780275	0184894265	1.000	30-09-2025	0913653345	KA2611056336	1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:38:34	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	110	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%	3773500861	03-10-2025	1.000	909.57		0		0.000	5130780275	0184894265	1.000	30-09-2025	0913653345	KA2611056336	1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:38:34	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	120	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%	3773500861	03-10-2025	1.000	778.72		0		0.000	5130780275	0184894265	1.000	30-09-2025	0913653345	KA2611056336	1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:38:34	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ME900712	V- BELT		40101290	1.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.77	418.02	5C	IGST Input 18%	3773500861	03-10-2025	1.000	354.25		0		0.000	5130780275	0184894265	1.000	30-09-2025	0913653345	KA2611056336	1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:38:34	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061841044		29-09-2025	10	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%	3773500862	03-10-2025	2.000	153.18		0		0.000	5130780408	0184897239	2.000	30-09-2025	0913653540	KA2611056524	1230874956		03-10-2025	15:20:01	0		0	17:47:48	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061841044		29-09-2025	20	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%	3773500862	03-10-2025	1.000	638.29		0		0.000	5130780408	0184897239	1.000	30-09-2025	0913653540	KA2611056524	1230874956		03-10-2025	15:20:01	0		0	17:47:48	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061841044		29-09-2025	30	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%	3773500862	03-10-2025	2.000	870.63		0		0.000	5130780408	0184897239	2.000	30-09-2025	0913653540	KA2611056524	1230874956		03-10-2025	15:20:01	0		0	17:47:48	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061841620		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA308617	Wheel D bolt		73181500	4.000	NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	0.00	-11.37	0.00	0.00	0.00	0.00	791.47	142.46	933.93	5C	IGST Input 18%	3773500862	03-10-2025	4.000	791.47		0		0.000	5130780589	0184897239	4.000	30-09-2025	0913653540	KA2611056524	1230874956		03-10-2025	15:20:01	0		0	03:45:30	15:48:49	20:13:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061842901		30-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID400083	SELECT LEVER-A		87089900	1.000	NOS	636.00	0.00	411.78	0.00	0.00	0.00	0.00	411.78	0.00	0.00	0.00	0.00	0.00	-5.83	0.00	0.00	0.00	0.00	405.95	73.07	479.02	5C	IGST Input 18%	3773500862	03-10-2025	1.000	405.95		0		0.000	5130780975	0184897239	1.000	30-09-2025	0913653540	KA2611056524	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID368953	CROSS SHAFT		87089900	1.000	NOS	"1,230.00"	0.00	796.37	0.00	0.00	0.00	0.00	796.37	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.09	141.32	926.41	5C	IGST Input 18%	3773500862	03-10-2025	1.000	785.09		0		0.000	5130780975	0184897239	1.000	30-09-2025	0913653540	KA2611056524	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID360251	ASSY.CLUTCH RELEASE SHAFT LH		87089900	1.000	NOS	"2,198.00"	0.00	"1,423.11"	0.00	0.00	0.00	0.00	"1,423.11"	0.00	0.00	0.00	0.00	0.00	-20.15	0.00	0.00	0.00	0.00	"1,402.96"	252.53	"1,655.49"	5C	IGST Input 18%	3773500862	03-10-2025	1.000	"1,402.96"		0		0.000	5130780975	0184897239	1.000	30-09-2025	0913653540	KA2611056524	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061842901		30-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID359102	COVER END ASSY		84099990	1.000	NOS	"1,101.00"	0.00	712.85	0.00	0.00	0.00	0.00	712.85	0.00	0.00	0.00	0.00	0.00	-10.09	0.00	0.00	0.00	0.00	702.76	126.50	829.26	5C	IGST Input 18%	3773500862	03-10-2025	1.000	702.76		0		0.000	5130780975	0184897239	1.000	30-09-2025	0913653540	KA2611056524	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER	ID352088	HOSE CLAMP DIA 16-27		87089900	1.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	5C	IGST Input 18%	3773500862	03-10-2025	1.000	60.64		0		0.000	5130780975	0184897239	1.000	30-09-2025	0913653540	KA2611056524	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID330933	"BEARING, BALL"		87089900	1.000	NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	602.78	0.00	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	0.00	0.00	594.24	106.96	701.20	5C	IGST Input 18%	3773500862	03-10-2025	1.000	594.24		0		0.000	5130780975	0184897239	1.000	30-09-2025	0913653540	KA2611056524	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID315711	BEARING SELECT PIN		84824000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3773500862	03-10-2025	2.000	261.70		0		0.000	5130780975	0184897239	2.000	30-09-2025	0913653540	KA2611056524	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	150	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%	3773500862	03-10-2025	3.000	229.77		0		0.000	5130780975	0184897239	3.000	30-09-2025	0913653540	KA2611056524	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E14	MB025396	BEARING KING PIN FRONT AXLE (28T AG)		84825021	1.000	NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	0.00	-4.45	0.00	0.00	0.00	0.00	309.57	55.72	365.29	5C	IGST Input 18%	3773500862	03-10-2025	1.000	309.57		0		0.000	5130780975	0184897239	1.000	30-09-2025	0913653540	KA2611056524	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	5C	IGST Input 18%	3773500862	03-10-2025	4.000	76.58		0		0.000	5130780975	0184897239	4.000	30-09-2025	0913653540	KA2611056524	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	5C	IGST Input 18%	3773500862	03-10-2025	1.000	57.44		0		0.000	5130780975	0184897239	1.000	30-09-2025	0913653540	KA2611056524	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"		87089900	1.000	NOS	373.00	0.00	241.50	0.00	0.00	0.00	0.00	241.50	0.00	0.00	0.00	0.00	0.00	-3.42	0.00	0.00	0.00	0.00	238.08	42.85	280.93	5C	IGST Input 18%	3773500862	03-10-2025	1.000	238.08		0		0.000	5130780975	0184897239	1.000	30-09-2025	0913653540	KA2611056524	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	200	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%	3773500862	03-10-2025	1.000	159.57		0		0.000	5130780975	0184897239	1.000	30-09-2025	0913653540	KA2611056524	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B21	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	247.02	44.46	291.48	5C	IGST Input 18%	3773500862	03-10-2025	1.000	247.02		0		0.000	5130780975	0184897239	1.000	30-09-2025	0913653540	KA2611056524	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071855666		30-09-2025	10	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%	3773500862	03-10-2025	3.000	325.53		0		0.000	5130780755	0184897239	3.000	30-09-2025	0913653540	KA2611056524	1230874956		03-10-2025	15:20:01	0		0	04:21:16	15:48:49	20:13:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061841620		30-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A12	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"3,959.00"	0.00	"2,563.28"	0.00	0.00	0.00	0.00	"2,563.28"	0.00	0.00	0.00	0.00	0.00	-36.30	0.00	0.00	0.00	0.00	"2,526.98"	454.86	"2,981.84"	5C	IGST Input 18%	3773500869	06-10-2025	1.000	"2,526.98"		0		0.000	5130780589	0184897446	1.000	30-09-2025	0913653594	KA2611056579	1230876722		06-10-2025	11:15:53	0		0	03:45:30	11:50:33	21:06:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061841620		30-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID350191	PISTON_ASSM		87089900	2.000	NOS	"5,028.00"	0.00	"3,255.42"	0.00	0.00	0.00	0.00	"6,510.84"	0.00	0.00	0.00	0.00	0.00	-92.19	0.00	0.00	0.00	0.00	"6,418.65"	"1,155.36"	"7,574.01"	5C	IGST Input 18%	3773500869	06-10-2025	2.000	"6,418.65"		0		0.000	5130780589	0184897446	2.000	30-09-2025	0913653594	KA2611056579	1230876722		06-10-2025	11:15:53	0		0	03:45:30	11:50:33	21:06:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061842901		30-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID360249	"SHAFT, CLUTCH RELEASE RH"		87089900	1.000	NOS	"1,373.00"	0.00	888.96	0.00	0.00	0.00	0.00	888.96	0.00	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	876.37	157.75	"1,034.12"	5C	IGST Input 18%	3773500869	06-10-2025	1.000	876.37		0		0.000	5130780975	0184897446	1.000	30-09-2025	0913653594	KA2611056579	1230876722		06-10-2025	11:15:53	0		0	15:21:39	11:50:33	21:06:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	"7,413.73"	"1,334.47"	"8,748.20"	5C	IGST Input 18%	3773500869	06-10-2025	1.000	"7,413.73"		0		0.000	5130780975	0184897446	1.000	30-09-2025	0913653594	KA2611056579	1230876722		06-10-2025	11:15:53	0		0	15:21:39	11:50:33	21:06:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	1.000	NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	5C	IGST Input 18%	3773500869	06-10-2025	1.000	"1,324.45"		0		0.000	5130780975	0184897446	1.000	30-09-2025	0913653594	KA2611056579	1230876722		06-10-2025	11:15:53	0		0	15:21:39	11:50:33	21:06:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D11	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	3773500869	06-10-2025	20.000	"4,021.24"		0		0.000	5130780975	0184897446	20.000	30-09-2025	0913653594	KA2611056579	1230876722		06-10-2025	11:15:53	0		0	15:21:39	11:50:33	21:06:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061843222		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C13	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3773500869	06-10-2025	1.000	711.70		0		0.000	5130781076	0184897446	1.000	30-09-2025	0913653594	KA2611056579	1230876722		06-10-2025	11:15:53	0		0	17:53:20	11:50:33	21:06:55	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061843222		30-09-2025	20	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%	3773500869	06-10-2025	1.000	708.50		0		0.000	5130781076	0184897446	1.000	30-09-2025	0913653594	KA2611056579	1230876722		06-10-2025	11:15:53	0		0	17:53:20	11:50:33	21:06:55	RSINGH44	0			Om Logistics Supply Chain Private	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	0913654136	KA2611057101	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	0913654136	KA2611057101	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	0913654136	KA2611057101	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	0913654136	KA2611057101	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	0913654136	KA2611057101	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	0913654136	KA2611057101	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
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	0913654136	KA2611057101	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	0913654136	KA2611057101	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	0913654136	KA2611057101	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	0913654136	KA2611057101	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	0913654136	KA2611057101	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	0913654136	KA2611057101	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	0913654136	KA2611057101	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	0913654136	KA2611057101	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	0913654136	KA2611057101	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	0913654136	KA2611057101	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	0913654136	KA2611057101	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	0913654136	KA2611057101	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	0913654136	KA2611057101	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	0913654815	KA2611057748	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	0913654815	KA2611057748	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	0913654815	KA2611057748	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	0913654815	KA2611057748	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	0913654815	KA2611057748	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
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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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
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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655147	KA2611058069	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	0913655322	KA2611058229	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	0913655322	KA2611058229	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
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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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
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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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	0913655358	KA2611058263	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
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	0913655559	KA2611058459	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
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	0913655664	KA2611058555	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	0913655664	KA2611058555	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	0913655664	KA2611058555	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	0913655664	KA2611058555	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	0913655664	KA2611058555	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	0913655664	KA2611058555	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
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	0913655664	KA2611058555	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	0913655664	KA2611058555	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	0913655664	KA2611058555	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	0913655664	KA2611058555	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	0913655664	KA2611058555	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	0913655664	KA2611058555	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	0913655664	KA2611058555	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	0913655664	KA2611058555	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	0913655664	KA2611058555	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	0913655664	KA2611058555	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	0913655664	KA2611058555	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	0913655664	KA2611058555	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	0913655664	KA2611058555	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	0913655664	KA2611058555	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	0913655664	KA2611058555	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	0913655664	KA2611058555	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	0913655664	KA2611058555	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	0913655664	KA2611058555	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	0913655675	KA2611058566	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
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	0913656019	KA2611058901	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	0913656019	KA2611058901	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	0913656019	KA2611058901	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	0913656019	KA2611058901	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	0913656019	KA2611058901	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	0913656019	KA2611058901	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	0913656019	KA2611058901	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
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	0913656019	KA2611058901	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	0913656019	KA2611058901	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	0913656019	KA2611058901	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	0913656019	KA2611058901	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	0913656019	KA2611058901	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	0913656019	KA2611058901	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
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	0913656154	KA2611059034	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	0913656154	KA2611059034	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	0913656175	KA2611059053	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	0913656222	KA2611059097	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
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	0913656373	KA2611059237	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
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	0913656474	KA2611059344	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	0913656474	KA2611059344	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	0913656474	KA2611059344	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	0913656474	KA2611059344	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	0913656474	KA2611059344	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	0913656474	KA2611059344	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	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	0913656474	KA2611059344	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	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	0913656474	KA2611059344	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	0913656474	KA2611059344	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	0913656474	KA2611059344	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	0913656474	KA2611059344	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	0913656474	KA2611059344	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	0913656474	KA2611059344	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	0913656474	KA2611059344	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	0913656474	KA2611059344	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
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	0913656474	KA2611059344	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	0913656474	KA2611059344	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	0913656474	KA2611059344	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	0913656474	KA2611059344	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	0913656474	KA2611059344	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	0913656474	KA2611059344	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	0913656474	KA2611059344	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	0913656474	KA2611059344	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	0913656474	KA2611059344	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	0913656474	KA2611059344	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	0913656474	KA2611059344	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
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	0913656519	KA2611059389	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	0913656519	KA2611059389	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
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	0913656718	KA2611059577	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	0913656718	KA2611059577	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
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	0913656800	KA2611059652	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
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	0913656821	KA2611059672	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	0913656821	KA2611059672	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	0913656821	KA2611059672	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
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	0913656821	KA2611059672	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	0913656821	KA2611059672	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	0913656821	KA2611059672	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	0913656821	KA2611059672	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	0913656821	KA2611059672	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	0913656821	KA2611059672	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	0913656821	KA2611059672	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
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	0913657167	KA2611060002	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	0913657167	KA2611060002	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	0913657167	KA2611060002	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	0913657167	KA2611060002	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	0913657167	KA2611060002	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	0913657167	KA2611060002	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	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	0913657167	KA2611060002	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	0913657167	KA2611060002	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	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	0913657167	KA2611060002	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	0913657167	KA2611060002	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	0913657167	KA2611060002	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
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	0913657167	KA2611060002	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
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	0913657355	KA2611060185	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	0913657355	KA2611060185	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	0913657355	KA2611060185	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	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	0913657355	KA2611060185	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	0913657355	KA2611060185	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	0913657355	KA2611060185	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	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	0913657355	KA2611060185	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	0913657355	KA2611060185	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	0913657355	KA2611060185	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	0913657355	KA2611060185	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	0913657355	KA2611060185	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
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	0913657355	KA2611060185	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	0913657355	KA2611060185	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	0913657453	KA2611060280	1230928839	18-10-2025	18-10-2025	09:23:59	0	17-10-2025	1	04:09:20	16:23:22	21:21:16	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	0913657561	KA2611060387	1230931760	18-10-2025	18-10-2025	09:23:59	0	17-10-2025	1	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	0913657561	KA2611060387	1230931760	18-10-2025	18-10-2025	09:23:59	0	17-10-2025	1	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	0913657561	KA2611060387	1230931760	18-10-2025	18-10-2025	09:23:59	0	17-10-2025	1	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	0913657561	KA2611060387	1230931760	18-10-2025	18-10-2025	09:23:59	0	17-10-2025	1	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	0913657561	KA2611060387	1230931760	18-10-2025	18-10-2025	09:23:59	0	17-10-2025	1	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	0913657561	KA2611060387	1230931760	18-10-2025	18-10-2025	09:23:59	0	17-10-2025	1	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	0913657561	KA2611060387	1230931760	18-10-2025	18-10-2025	09:23:59	0	17-10-2025	1	03:45:09	16:27:08	13:16:16	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	0913657561	KA2611060387	1230931760	18-10-2025	18-10-2025	09:23:59	0	17-10-2025	1	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	0913657561	KA2611060387	1230931760	18-10-2025	18-10-2025	09:23:59	0	17-10-2025	1	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	0913657561	KA2611060387	1230931760	18-10-2025	18-10-2025	09:23:59	0	17-10-2025	1	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	0913657561	KA2611060387	1230931760	18-10-2025	18-10-2025	09:23:59	0	17-10-2025	1	04:08:20	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	03:45:39	16:45:56	20:27:19	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	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	0913658130	KA2611060934	1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	04:24:34	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	0913658166	KA2611060966	1230936169	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658166	KA2611060966	1230936169	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658166	KA2611060966	1230936169	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:13:32	16:02:08	21:00:36	RSINGH44	0			Om Logistics Supply Chain Private	
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	0913658166	KA2611060966	1230936169	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658166	KA2611060966	1230936169	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	04:10:02	16:02:08	21:00:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
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	0913658207	KA2611061006	1230937623	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	17:40:17	16:31:18	14:04:38	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	0913658345	KA2611061145	1230941067	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	15:31:23	16:42:44	18:01:08	SPD377301	0			Om Logistics Supply Chain Private	Manual
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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:46:03	16:49:28	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	03:45:24	16:49:28	18:27:26	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658362	KA2611061160	1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	04:09:15	16:49:28	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
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	0913658364	KA2611061162	1230941068	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	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	0913658364	KA2611061162	1230941068	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	15:31:23	16:55:55	18:30:22	SPD377301	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860989		18-10-2025	10	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	"3,568.96"	0.00	0.00	0.00	0.00	"3,568.96"	0.00	0.00	0.00	0.00	0.00	-50.54	0.00	0.00	0.00	0.00	"3,518.42"	633.32	"4,151.74"	5C	IGST Input 18%	3773500934	23-10-2025	1.000	"3,518.42"		0		0.000	5130789362	0184959451	1.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:24	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061860989		18-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID308525	GEAR ASSY 4TH MAINSHAFT		87089900	1.000	NOS	"2,908.00"	0.00	"1,833.66"	0.00	0.00	0.00	0.00	"1,833.66"	0.00	0.00	0.00	0.00	0.00	-25.96	0.00	0.00	0.00	0.00	"1,807.70"	325.39	"2,133.09"	5C	IGST Input 18%	3773500934	23-10-2025	1.000	"1,807.70"		0		0.000	5130789362	0184959451	1.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:24	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061861847		18-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA461216	WHEEL NUT		73181600	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3773500934	23-10-2025	1.000	82.98		0		0.000	5130789814	0184959451	1.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	18:39:43	16:57:39	19:47:56	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061861847		18-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	5.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.28	114.89	753.17	5C	IGST Input 18%	3773500934	23-10-2025	5.000	638.28		0		0.000	5130789814	0184959451	5.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	18:39:43	16:57:39	19:47:56	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061861847		18-10-2025	30	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%	3773500934	23-10-2025	1.000	915.94		0		0.000	5130789814	0184959451	1.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	18:39:43	16:57:39	19:47:56	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061861847		18-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C02	ID335856	"ID335856, FILTER REGULATOR"		84219900	1.000	NOS	"5,680.00"	0.00	"3,677.56"	0.00	0.00	0.00	0.00	"3,677.56"	0.00	0.00	0.00	0.00	0.00	-52.07	0.00	0.00	0.00	0.00	"3,625.49"	652.59	"4,278.08"	5C	IGST Input 18%	3773500934	23-10-2025	1.000	"3,625.49"		0		0.000	5130789814	0184959451	1.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	18:39:43	16:57:39	19:47:56	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061861847		18-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID628151	UREA FILTER SERVICE KIT		87089900	1.000	NOS	"3,221.00"	0.00	"2,031.03"	0.00	0.00	0.00	0.00	"2,031.03"	0.00	0.00	0.00	0.00	0.00	-28.76	0.00	0.00	0.00	0.00	"2,002.27"	360.41	"2,362.68"	5C	IGST Input 18%	3773500934	23-10-2025	1.000	"2,002.27"		0		0.000	5130789814	0184959451	1.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	18:39:43	16:57:39	19:47:56	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061861847		18-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E32	IE302839	WIPER BLADE RH		85124000	1.000	NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	5C	IGST Input 18%	3773500934	23-10-2025	1.000	392.55		0		0.000	5130789814	0184959451	1.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	18:39:43	16:57:39	19:47:56	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061861847		18-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3773500934	23-10-2025	1.000	465.95		0		0.000	5130789814	0184959451	1.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	18:39:43	16:57:39	19:47:56	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061861847		18-10-2025	80	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%	3773500934	23-10-2025	1.000	"1,235.09"		0		0.000	5130789814	0184959451	1.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	18:39:43	16:57:39	19:47:56	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061861847		18-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1.000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	5C	IGST Input 18%	3773500934	23-10-2025	1.000	"1,024.46"		0		0.000	5130789814	0184959451	1.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	18:39:43	16:57:39	19:47:56	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061861847		18-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E01	IA308246	FRONT CORNER PANEL LH		87081090	1.000	NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"1,583.96"	0.00	0.00	0.00	0.00	0.00	-22.43	0.00	0.00	0.00	0.00	"1,561.53"	281.08	"1,842.61"	5C	IGST Input 18%	3773500934	23-10-2025	1.000	"1,561.53"		0		0.000	5130789814	0184959451	1.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	18:39:43	16:57:39	19:47:56	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061863855		21-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	IB001813	BEARING BALL (62032RS)		84822011	2.000	NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	304.30	0.00	0.00	0.00	0.00	0.00	-4.31	0.00	0.00	0.00	0.00	299.99	54.00	353.99	5C	IGST Input 18%	3773500934	23-10-2025	2.000	299.99		0		0.000	5130790517	0184959451	2.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:54	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC335118	LINNING KIT (STANDARD SIZE)		68138100	2.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"6,468.10"	0.00	0.00	0.00	0.00	0.00	-91.59	0.00	0.00	0.00	0.00	"6,376.51"	"1,147.77"	"7,524.28"	5C	IGST Input 18%	3773500934	23-10-2025	2.000	"6,376.51"		0		0.000	5130790517	0184959451	2.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:54	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID309806	PUSH ROD ASSY		84099990	2.000	NOS	216.00	0.00	136.20	0.00	0.00	0.00	0.00	272.40	0.00	0.00	0.00	0.00	0.00	-3.86	0.00	0.00	0.00	0.00	268.54	48.34	316.88	5C	IGST Input 18%	3773500934	23-10-2025	2.000	268.54		0		0.000	5130790517	0184959451	2.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:54	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	3.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"3,974.40"	0.00	0.00	0.00	0.00	0.00	-56.28	0.00	0.00	0.00	0.00	"3,918.12"	705.26	"4,623.38"	5C	IGST Input 18%	3773500934	23-10-2025	3.000	"3,918.12"		0		0.000	5130790517	0184959451	3.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:54	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,682.91"	0.00	0.00	0.00	0.00	0.00	-21.20	0.00	0.00	0.00	0.00	"1,661.71"	83.09	"1,744.80"	5A	IGST Input 5%	3773500934	23-10-2025	3.000	"1,661.71"		0		0.000	5130790517	0184959451	3.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:54	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	110	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	"12,102.29"	0.00	0.00	0.00	0.00	"12,102.29"	0.00	0.00	0.00	0.00	0.00	-171.37	0.00	0.00	0.00	0.00	"11,930.92"	"2,147.57"	"14,078.49"	5C	IGST Input 18%	3773500934	23-10-2025	1.000	"11,930.92"		0		0.000	5130790517	0184959451	1.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:54	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	120	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%	3773500934	23-10-2025	1.000	"4,581.41"		0		0.000	5130790517	0184959451	1.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:54	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	3.000	NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"10,557.42"	0.00	0.00	0.00	0.00	0.00	-149.49	0.00	0.00	0.00	0.00	"10,407.93"	"1,873.43"	"12,281.36"	5C	IGST Input 18%	3773500934	23-10-2025	3.000	"10,407.93"		0		0.000	5130790517	0184959451	3.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:54	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	6.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	466.14	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.54	82.72	542.26	5C	IGST Input 18%	3773500934	23-10-2025	6.000	459.54		0		0.000	5130790517	0184959451	6.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:54	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A13	MB161492	"BUSHING,RUBBER"		87089900	10.000	NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	435.00	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	428.84	77.19	506.03	5C	IGST Input 18%	3773500934	23-10-2025	10.000	428.84		0		0.000	5130790517	0184959451	10.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:54	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME020244	CAP VALVE GEAR TRAIN		84099941	8.000	NOS	119.00	0.00	75.04	0.00	0.00	0.00	0.00	600.32	0.00	0.00	0.00	0.00	0.00	-8.50	0.00	0.00	0.00	0.00	591.82	106.53	698.35	5C	IGST Input 18%	3773500934	23-10-2025	8.000	591.82		0		0.000	5130790517	0184959451	8.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:54	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME074696	"SEAL, VALVE STEM"		87089900	8.000	NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	812.16	0.00	0.00	0.00	0.00	0.00	-11.50	0.00	0.00	0.00	0.00	800.66	144.12	944.78	5C	IGST Input 18%	3773500934	23-10-2025	8.000	800.66		0		0.000	5130790517	0184959451	8.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:54	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	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%	3773500934	23-10-2025	4.000	280.85		0		0.000	5130790658	0184959451	4.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	3.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.81	293.74	5C	IGST Input 18%	3773500934	23-10-2025	3.000	248.93		0		0.000	5130790658	0184959451	3.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	3.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	5C	IGST Input 18%	3773500934	23-10-2025	3.000	392.55		0		0.000	5130790658	0184959451	3.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3773500934	23-10-2025	1.000	153.19		0		0.000	5130790658	0184959451	1.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	50	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%	3773500934	23-10-2025	5.000	654.25		0		0.000	5130790658	0184959451	5.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	70	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%	3773500934	23-10-2025	1.000	159.57		0		0.000	5130790658	0184959451	1.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	80	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%	3773500934	23-10-2025	1.000	360.63		0		0.000	5130790658	0184959451	1.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	90	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%	3773500934	23-10-2025	1.000	382.97		0		0.000	5130790658	0184959451	1.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	100	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%	3773500934	23-10-2025	1.000	"1,011.69"		0		0.000	5130790658	0184959451	1.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3773500934	23-10-2025	3.000	"3,130.80"		0		0.000	5130790658	0184959451	3.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3773500934	23-10-2025	3.000	"2,728.70"		0		0.000	5130790658	0184959451	3.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID364878	GASKET_7.5''		87089900	1.000	NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	0.00	0.00	455.03	81.91	536.94	5C	IGST Input 18%	3773500934	23-10-2025	1.000	455.03		0		0.000	5130790658	0184959451	1.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	140	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%	3773500934	23-10-2025	1.000	621.63		0		0.000	5130790658	0184959451	1.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	150	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%	3773500934	23-10-2025	3.000	"2,336.15"		0		0.000	5130790658	0184959451	3.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	170	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%	3773500934	23-10-2025	1.000	695.74		0		0.000	5130790658	0184959451	1.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	"4,962.46"	893.24	"5,855.70"	5C	IGST Input 18%	3773500934	23-10-2025	1.000	"4,962.46"		0		0.000	5130790658	0184959451	1.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E32	IE451148	WIPER BLADE (550MM)		85124000	1.000	NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	5C	IGST Input 18%	3773500934	23-10-2025	1.000	335.11		0		0.000	5130790658	0184959451	1.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3773500934	23-10-2025	2.000	191.49		0		0.000	5130790658	0184959451	2.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D14	ME011626	SLEEVE CYLINDER STD		87089900	4.000	NOS	825.00	0.00	520.21	0.00	0.00	0.00	0.00	"2,080.84"	0.00	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	"2,051.38"	369.25	"2,420.63"	5C	IGST Input 18%	3773500934	23-10-2025	4.000	"2,051.38"		0		0.000	5130790658	0184959451	4.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ME900712	V- BELT		40101290	1.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.77	418.02	5C	IGST Input 18%	3773500934	23-10-2025	1.000	354.25		0		0.000	5130790658	0184959451	1.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890009		21-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.61	587.46	5C	IGST Input 18%	3773500934	23-10-2025	4.000	497.85		0		0.000	5130790725	0184959451	4.000	21-10-2025	0913658684	KA2611061467	1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:25:57	16:57:39	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071890810	9800457745	21-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR		87079000	1.000	NOS	"2,54,432.00"	0.00	"1,65,929.77"	0.00	0.00	0.00	0.00	"1,65,929.77"	0.00	0.00	0.00	0.00	0.00	"-2,349.57"	0.00	0.00	0.00	0.00	"1,63,580.20"	"29,444.44"	"1,93,024.64"	5C	IGST Input 18%	3773500931	23-10-2025	1.000	"1,63,580.20"	3000621542	10	21-10-2025	1.000	5130790952	0184959532	1.000	21-10-2025	0913658737	KA2611061519	1230945586	23-10-2025	23-10-2025	16:25:26	0	23-10-2025	0	20:21:10	16:27:09	20:31:55	SPD377301	0			Agarwal Packers And Movers Ltd.	
ZMSO	Monthly Stock Order	7061863855		21-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	IB999827	ENGINE OIL SEAL KIT		87089900	1.000	NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	990.88	178.36	"1,169.24"	5C	IGST Input 18%	3773500941	25-10-2025	1.000	990.88		0		0.000	5130790517	0184960355	1.000	22-10-2025	0913658886	KA2611061663	1230944818	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	03:45:54	15:46:41	15:52:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	IB999850	FILTER SET E483		84212300	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3773500941	25-10-2025	1.000	529.78		0		0.000	5130790517	0184960355	1.000	22-10-2025	0913658886	KA2611061663	1230944818	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	03:45:54	15:46:41	15:52:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID201610	PISTON RING SET STD		84099914	1.000	NOS	"2,761.00"	0.00	"1,740.97"	0.00	0.00	0.00	0.00	"1,740.97"	0.00	0.00	0.00	0.00	0.00	-24.65	0.00	0.00	0.00	0.00	"1,716.32"	308.94	"2,025.26"	5C	IGST Input 18%	3773500941	25-10-2025	1.000	"1,716.32"		0		0.000	5130790517	0184960355	1.000	22-10-2025	0913658886	KA2611061663	1230944818	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	03:45:54	15:46:41	15:52:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"		87089900	1.000	NOS	"3,728.00"	0.00	"2,350.72"	0.00	0.00	0.00	0.00	"2,350.72"	0.00	0.00	0.00	0.00	0.00	-33.29	0.00	0.00	0.00	0.00	"2,317.43"	417.14	"2,734.57"	5C	IGST Input 18%	3773500941	25-10-2025	1.000	"2,317.43"		0		0.000	5130790517	0184960355	1.000	22-10-2025	0913658886	KA2611061663	1230944818	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	03:45:54	15:46:41	15:52:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	60	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%	3773500941	25-10-2025	1.000	598.63		0		0.000	5130790658	0184960355	1.000	22-10-2025	0913658886	KA2611061663	1230944818	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:12:03	15:46:41	15:52:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	3.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"3,548.79"	0.00	0.00	0.00	0.00	0.00	-50.25	0.00	0.00	0.00	0.00	"3,498.54"	629.74	"4,128.28"	5C	IGST Input 18%	3773500941	25-10-2025	3.000	"3,498.54"		0		0.000	5130790658	0184960355	3.000	22-10-2025	0913658886	KA2611061663	1230944818	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:12:03	15:46:41	15:52:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	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	"2,380.35"	0.00	0.00	0.00	0.00	"7,141.05"	0.00	0.00	0.00	0.00	0.00	-101.12	0.00	0.00	0.00	0.00	"7,039.93"	"1,267.19"	"8,307.12"	5C	IGST Input 18%	3773500941	25-10-2025	3.000	"7,039.93"		0		0.000	5130790658	0184960355	3.000	22-10-2025	0913658886	KA2611061663	1230944818	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:12:03	15:46:41	15:52:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071891227		22-10-2025	20	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%	3773500940	25-10-2025	2.000	217.02		0		0.000	5130791160	0184960622	2.000	22-10-2025	0913658946	KA2611061720	1230946932	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:25:23	15:41:41	16:54:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061864679		22-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3773500942	25-10-2025	1.000	121.28		0		0.000	5130790971	0184961040	1.000	22-10-2025	0913659029	KA2611061804	1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	03:45:53	15:50:18	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061864679		22-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID356235	PISTON ASSY(E494 4VALVE BS VI)		84099941	1.000	NOS	"4,130.00"	0.00	"2,604.20"	0.00	0.00	0.00	0.00	"2,604.20"	0.00	0.00	0.00	0.00	0.00	-36.88	0.00	0.00	0.00	0.00	"2,567.32"	462.12	"3,029.44"	5C	IGST Input 18%	3773500942	25-10-2025	1.000	"2,567.32"		0		0.000	5130790971	0184961040	1.000	22-10-2025	0913659029	KA2611061804	1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	03:45:53	15:50:18	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061864679		22-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D14	ID359777	ASSY PISTON COOLING JET		85369090	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%	3773500942	25-10-2025	1.000	430.84		0		0.000	5130790971	0184961040	1.000	22-10-2025	0913659029	KA2611061804	1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	03:45:53	15:50:18	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061864679		22-10-2025	60	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%	3773500942	25-10-2025	1.000	"4,581.41"		0		0.000	5130790971	0184961040	1.000	22-10-2025	0913659029	KA2611061804	1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	03:45:53	15:50:18	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890933		22-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3773500942	25-10-2025	1.000	817.01		0		0.000	5130791103	0184961040	1.000	22-10-2025	0913659029	KA2611061804	1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:10:13	15:50:18	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890933		22-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500942	25-10-2025	1.000	360.63		0		0.000	5130791103	0184961040	1.000	22-10-2025	0913659029	KA2611061804	1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:10:13	15:50:18	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890933		22-10-2025	30	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%	3773500942	25-10-2025	1.000	102.12		0		0.000	5130791103	0184961040	1.000	22-10-2025	0913659029	KA2611061804	1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:10:13	15:50:18	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890933		22-10-2025	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%	3773500942	25-10-2025	1.000	"1,011.69"		0		0.000	5130791103	0184961040	1.000	22-10-2025	0913659029	KA2611061804	1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:10:13	15:50:18	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890933		22-10-2025	50	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%	3773500942	25-10-2025	1.000	"1,528.70"		0		0.000	5130791103	0184961040	1.000	22-10-2025	0913659029	KA2611061804	1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:10:13	15:50:18	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890933		22-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID345850	HOSE CLAMP		73261100	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%	3773500942	25-10-2025	1.000	76.59		0		0.000	5130791103	0184961040	1.000	22-10-2025	0913659029	KA2611061804	1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:10:13	15:50:18	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890933		22-10-2025	70	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%	3773500942	25-10-2025	1.000	73.41		0		0.000	5130791103	0184961040	1.000	22-10-2025	0913659029	KA2611061804	1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:10:13	15:50:18	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890933		22-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500942	25-10-2025	1.000	"1,656.36"		0		0.000	5130791103	0184961040	1.000	22-10-2025	0913659029	KA2611061804	1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:10:13	15:50:18	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890933		22-10-2025	90	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%	3773500942	25-10-2025	2.000	146.81		0		0.000	5130791103	0184961040	2.000	22-10-2025	0913659029	KA2611061804	1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:10:13	15:50:18	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890933		22-10-2025	110	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%	3773500942	25-10-2025	1.000	108.51		0		0.000	5130791103	0184961040	1.000	22-10-2025	0913659029	KA2611061804	1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:10:13	15:50:18	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890933		22-10-2025	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%	3773500942	25-10-2025	2.000	"1,041.86"		0		0.000	5130791103	0184961040	2.000	22-10-2025	0913659029	KA2611061804	1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:10:13	15:50:18	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071891846	9800457745	22-10-2025	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%	3773500937	25-10-2025	1.000	"5,530.78"	3000621542	90	21-10-2025	1.000	5130791313	0184961089	1.000	22-10-2025	0913659060	KA2611061834	1230947061	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	15:35:39	15:18:59	19:38:39	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071891846	9800457745	22-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA341613	WEATHER STRIP DOOR WINDOW OUTER LH		87089900	1.000	NOS	456.00	0.00	287.53	0.00	0.00	0.00	0.00	287.53	0.00	0.00	0.00	0.00	0.00	-4.07	0.00	0.00	0.00	0.00	283.46	51.02	334.48	5C	IGST Input 18%	3773500937	25-10-2025	1.000	283.46	3000621542	180	21-10-2025	1.000	5130791313	0184961089	1.000	22-10-2025	0913659060	KA2611061834	1230947061	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	15:35:39	15:18:59	19:38:39	SPD381001	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071891846	9800457745	22-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E07	IA341611	WEATHER STRIP DOOR WINDOW INNER LH		87089900	1.000	NOS	354.00	0.00	223.22	0.00	0.00	0.00	0.00	223.22	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.06	39.61	259.67	5C	IGST Input 18%	3773500937	25-10-2025	1.000	220.06	3000621542	190	21-10-2025	1.000	5130791313	0184961089	1.000	22-10-2025	0913659060	KA2611061834	1230947061	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	15:35:39	15:18:59	19:38:39	SPD381001	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071890810	9800457745	21-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA353417	BADGING ASSY PRO_2075		87089900	1.000	NOS	723.00	0.00	455.89	0.00	0.00	0.00	0.00	455.89	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	449.43	80.90	530.33	5C	IGST Input 18%	3773500938	25-10-2025	1.000	449.43	3000621542	60	21-10-2025	1.000	5130790952	0184961091	1.000	22-10-2025	0913659062	KA2611061836	1230945587	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	20:21:10	15:24:12	19:39:31	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071890810	9800457745	21-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA341646	REAR Sliding WINDOW 2m		87089900	1.000	NOS	"4,093.00"	0.00	"2,580.87"	0.00	0.00	0.00	0.00	"2,580.87"	0.00	0.00	0.00	0.00	0.00	-36.55	0.00	0.00	0.00	0.00	"2,544.32"	457.98	"3,002.30"	5C	IGST Input 18%	3773500938	25-10-2025	1.000	"2,544.32"	3000621542	100	21-10-2025	1.000	5130790952	0184961091	1.000	22-10-2025	0913659062	KA2611061836	1230945587	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	20:21:10	15:24:12	19:39:31	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071890810	9800457745	21-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA341647	REAR WINDOW SEAL 2.0		87089900	1.000	NOS	857.00	0.00	540.39	0.00	0.00	0.00	0.00	540.39	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	532.74	95.89	628.63	5C	IGST Input 18%	3773500938	25-10-2025	1.000	532.74	3000621542	120	21-10-2025	1.000	5130790952	0184961091	1.000	22-10-2025	0913659062	KA2611061836	1230945587	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	20:21:10	15:24:12	19:39:31	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071890810	9800457745	21-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA344272	2M_IP_SUB_ASSY_BASE		87089900	1.000	NOS	"23,964.00"	0.00	"15,110.68"	0.00	0.00	0.00	0.00	"15,110.68"	0.00	0.00	0.00	0.00	0.00	-213.97	0.00	0.00	0.00	0.00	"14,896.71"	"2,681.41"	"17,578.12"	5C	IGST Input 18%	3773500938	25-10-2025	1.000	"14,896.71"	3000621542	130	21-10-2025	1.000	5130790952	0184961091	1.000	22-10-2025	0913659062	KA2611061836	1230945587	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	20:21:10	15:24:12	19:39:31	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071890810	9800457745	21-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IE323212	PIVOT CAP (PASSENGER SIDE)		85124000	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%	3773500938	25-10-2025	1.000	98.94	3000621542	210	21-10-2025	1.000	5130790952	0184961091	1.000	22-10-2025	0913659062	KA2611061836	1230945587	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	20:21:10	15:24:12	19:39:31	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071890810	9800457745	21-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA344278	BRAKE BOOSTER COVER ASSY		87089900	1.000	NOS	742.00	0.00	467.87	0.00	0.00	0.00	0.00	467.87	0.00	0.00	0.00	0.00	0.00	-6.63	0.00	0.00	0.00	0.00	461.24	83.02	544.26	5C	IGST Input 18%	3773500938	25-10-2025	1.000	461.24	3000621542	240	21-10-2025	1.000	5130790952	0184961091	1.000	22-10-2025	0913659062	KA2611061836	1230945587	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	20:21:10	15:24:12	19:39:31	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071890810	9800457745	21-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E TOP	ID348400	SNORKEL ASSY		87089900	1.000	NOS	"2,175.00"	0.00	"1,371.46"	0.00	0.00	0.00	0.00	"1,371.46"	0.00	0.00	0.00	0.00	0.00	-19.42	0.00	0.00	0.00	0.00	"1,352.04"	243.37	"1,595.41"	5C	IGST Input 18%	3773500938	25-10-2025	1.000	"1,352.04"	3000621542	250	21-10-2025	1.000	5130790952	0184961091	1.000	22-10-2025	0913659062	KA2611061836	1230945587	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	20:21:10	15:24:12	19:39:31	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071890810	9800457745	21-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D19	IA344281	CLUSTER BEZEL LOWER ASSY		87089900	1.000	NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	5C	IGST Input 18%	3773500938	25-10-2025	1.000	240.57	3000621542	260	21-10-2025	1.000	5130790952	0184961091	1.000	22-10-2025	0913659062	KA2611061836	1230945587	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	20:21:10	15:24:12	19:39:31	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071890810	9800457745	21-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC370715	FUPD BAR ASSY 12T		87089900	1.000	NOS	"10,836.00"	0.00	"6,832.72"	0.00	0.00	0.00	0.00	"6,832.72"	0.00	0.00	0.00	0.00	0.00	-96.75	0.00	0.00	0.00	0.00	"6,735.97"	"1,212.47"	"7,948.44"	5C	IGST Input 18%	3773500938	25-10-2025	1.000	"6,735.97"	3000621542	280	21-10-2025	1.000	5130790952	0184961091	1.000	22-10-2025	0913659062	KA2611061836	1230945587	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	20:21:10	15:24:12	19:39:31	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071890810	9800457745	21-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID346983	CLUTCH TUBE MTG BKT		87089900	1.000	NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	39.79	7.16	46.95	5C	IGST Input 18%	3773500938	25-10-2025	1.000	39.79	3000621542	300	21-10-2025	1.000	5130790952	0184961091	1.000	22-10-2025	0913659062	KA2611061836	1230945587	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	20:21:10	15:24:12	19:39:31	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071890810	9800457745	21-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID348017	ASSY DAT TANK MTG BKT		87089900	1.000	NOS	"1,322.00"	0.00	833.60	0.00	0.00	0.00	0.00	833.60	0.00	0.00	0.00	0.00	0.00	-11.80	0.00	0.00	0.00	0.00	821.80	147.92	969.72	5C	IGST Input 18%	3773500938	25-10-2025	1.000	821.80	3000621542	310	21-10-2025	1.000	5130790952	0184961091	1.000	22-10-2025	0913659062	KA2611061836	1230945587	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	20:21:10	15:24:12	19:39:31	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071890810	9800457745	21-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IA450494	CHRISTMAS CLIP (PASA )		87089900	30.000	NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	340.50	0.00	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	335.68	60.42	396.10	5C	IGST Input 18%	3773500938	25-10-2025	30.000	335.68	3000621542	320	21-10-2025	30.000	5130790952	0184961091	30.000	22-10-2025	0913659062	KA2611061836	1230945587	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	20:21:10	15:24:12	19:39:31	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071891826	9800457841	22-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID379006	"OIL COOLER HSG , VALVE &THERMOSTAT ASSLY"		84099941	1.000	NOS	"12,532.00"	0.00	"7,902.15"	0.00	0.00	0.00	0.00	"7,902.15"	0.00	0.00	0.00	0.00	0.00	-117.41	0.00	0.00	389.24	0.00	"8,173.98"	"1,471.32"	"9,645.30"	5C	IGST Input 18%	3773500939	25-10-2025	1.000	"8,173.97"	3000621683	10	22-10-2025	1.000	5130791305	0184961138	1.000	22-10-2025	0913659099	KA2611061872	1230947048	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	15:17:14	15:34:12	20:08:43	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071891826	9800457841	22-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC364169	DUST SHIELD ASSY - BOTTOM		87083000	2.000	NOS	"1,018.00"	0.00	641.91	0.00	0.00	0.00	0.00	"1,283.82"	0.00	0.00	0.00	0.00	0.00	-19.07	0.00	0.00	63.24	0.00	"1,327.99"	239.04	"1,567.03"	5C	IGST Input 18%	3773500939	25-10-2025	1.000	664.00	3000621683	20	22-10-2025	2.000	5130791305	0184961138	1.000	22-10-2025	0913659099	KA2611061872	1230947048	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	15:17:14	15:34:12	20:08:43	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071891826	9800457841	22-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B02	IC364168	DUST SHIELD ASSY - TOP		87083000	2.000	NOS	"1,027.00"	0.00	647.58	0.00	0.00	0.00	0.00	"1,295.16"	0.00	0.00	0.00	0.00	0.00	-19.24	0.00	0.00	63.80	0.00	"1,339.72"	241.15	"1,580.87"	5C	IGST Input 18%	3773500939	25-10-2025	1.000	669.86	3000621683	30	22-10-2025	2.000	5130791305	0184961138	1.000	22-10-2025	0913659099	KA2611061872	1230947048	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	15:17:14	15:34:12	20:08:43	SPD377301	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071890933		22-10-2025	100	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%	3773500943	25-10-2025	1.000	"2,346.64"		0		0.000	5130791103	0184961281	1.000	22-10-2025	0913659197	KA2611061965	1230946873	25-10-2025	25-10-2025	11:14:30	0	24-10-2025	1	04:10:13	16:01:20	21:04:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071892380		23-10-2025	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	"2,380.35"	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%	3773500944	25-10-2025	1.000	"2,346.64"		0		0.000	5130791588	0184961944	1.000	23-10-2025	0913659272	KA2611062038	1230948931	25-10-2025	25-10-2025	11:14:30	0	24-10-2025	1	04:07:38	16:31:49	13:17:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061865478		23-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA308617	Wheel D bolt		73181500	4.000	NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	0.00	-11.37	0.00	0.00	0.00	0.00	791.47	142.46	933.93	5C	IGST Input 18%	3773500945	25-10-2025	4.000	791.47		0		0.000	5130791458	0184963074	4.000	23-10-2025	0913659449	KA2611062211	1230948871	25-10-2025	25-10-2025	11:14:30	0	24-10-2025	1	03:45:44	16:37:46	18:33:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061865478		23-10-2025	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%	3773500945	25-10-2025	1.000	"1,306.04"		0		0.000	5130791458	0184963074	1.000	23-10-2025	0913659449	KA2611062211	1230948871	25-10-2025	25-10-2025	11:14:30	0	24-10-2025	1	03:45:44	16:37:46	18:33:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061865478		23-10-2025	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%	3773500945	25-10-2025	1.000	553.90		0		0.000	5130791458	0184963074	1.000	23-10-2025	0913659449	KA2611062211	1230948871	25-10-2025	25-10-2025	11:14:30	0	24-10-2025	1	03:45:44	16:37:46	18:33:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061865478		23-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	2.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3773500945	25-10-2025	2.000	899.99		0		0.000	5130791458	0184963074	2.000	23-10-2025	0913659449	KA2611062211	1230948871	25-10-2025	25-10-2025	11:14:30	0	24-10-2025	1	03:45:44	16:37:46	18:33:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071892380		23-10-2025	10	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%	3773500945	25-10-2025	1.000	226.60		0		0.000	5130791588	0184963074	1.000	23-10-2025	0913659449	KA2611062211	1230948871	25-10-2025	25-10-2025	11:14:30	0	24-10-2025	1	04:07:38	16:37:46	18:33:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071892380		23-10-2025	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%	3773500945	25-10-2025	1.000	"1,043.60"		0		0.000	5130791588	0184963074	1.000	23-10-2025	0913659449	KA2611062211	1230948871	25-10-2025	25-10-2025	11:14:30	0	24-10-2025	1	04:07:38	16:37:46	18:33:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071892380		23-10-2025	30	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%	3773500945	25-10-2025	1.000	909.57		0		0.000	5130791588	0184963074	1.000	23-10-2025	0913659449	KA2611062211	1230948871	25-10-2025	25-10-2025	11:14:30	0	24-10-2025	1	04:07:38	16:37:46	18:33:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071892380		23-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID371531	FLANGE NUT		73181600	20.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	5C	IGST Input 18%	3773500945	25-10-2025	20.000	255.33		0		0.000	5130791588	0184963074	20.000	23-10-2025	0913659449	KA2611062211	1230948871	25-10-2025	25-10-2025	11:14:30	0	24-10-2025	1	04:07:38	16:37:46	18:33:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071892380		23-10-2025	50	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%	3773500945	25-10-2025	1.000	778.72		0		0.000	5130791588	0184963074	1.000	23-10-2025	0913659449	KA2611062211	1230948871	25-10-2025	25-10-2025	11:14:30	0	24-10-2025	1	04:07:38	16:37:46	18:33:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061866403		23-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA202651	SEAL HUB REAR INNER WHEEL		40169330	2.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	5C	IGST Input 18%	3773500956	28-10-2025	2.000	274.46		0		0.000	5130791884	0184965985	2.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	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%	3773500956	28-10-2025	2.000	204.25		0		0.000	5130791884	0184965985	2.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	30	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%	3773500956	28-10-2025	1.000	341.49		0		0.000	5130791884	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	3773500956	28-10-2025	2.000	306.38		0		0.000	5130791884	0184965985	2.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	535.22	96.34	631.56	5C	IGST Input 18%	3773500956	28-10-2025	1.000	535.22		0		0.000	5130791884	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500956	28-10-2025	1.000	360.63		0		0.000	5130791884	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3773500956	28-10-2025	1.000	121.28		0		0.000	5130791884	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	90	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%	3773500956	28-10-2025	1.000	412.14		0		0.000	5130791884	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	100	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%	3773500956	28-10-2025	1.000	"1,011.69"		0		0.000	5130791884	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	1.000	NOS	"1,843.00"	0.00	"1,162.11"	0.00	0.00	0.00	0.00	"1,162.11"	0.00	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	"1,145.65"	206.22	"1,351.87"	5C	IGST Input 18%	3773500956	28-10-2025	1.000	"1,145.65"		0		0.000	5130791884	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	120	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%	3773500956	28-10-2025	1.000	12.77		0		0.000	5130791884	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	130	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%	3773500956	28-10-2025	1.000	12.77		0		0.000	5130791884	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	140	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%	3773500956	28-10-2025	1.000	"1,151.25"		0		0.000	5130791884	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	150	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%	3773500956	28-10-2025	1.000	"1,528.70"		0		0.000	5130791884	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID347226	GEARMAINSHAFT O/D		87089900	1.000	NOS	"2,180.00"	0.00	"1,374.62"	0.00	0.00	0.00	0.00	"1,374.62"	0.00	0.00	0.00	0.00	0.00	-19.46	0.00	0.00	0.00	0.00	"1,355.16"	243.93	"1,599.09"	5C	IGST Input 18%	3773500956	28-10-2025	1.000	"1,355.16"		0		0.000	5130791884	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID347228	COUNTER SHAFT		87089900	1.000	NOS	"12,689.00"	0.00	"8,001.15"	0.00	0.00	0.00	0.00	"8,001.15"	0.00	0.00	0.00	0.00	0.00	-113.30	0.00	0.00	0.00	0.00	"7,887.85"	"1,419.81"	"9,307.66"	5C	IGST Input 18%	3773500956	28-10-2025	1.000	"7,887.85"		0		0.000	5130791884	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID348646	3RD GEAR ASSY		87089900	1.000	NOS	"3,042.00"	0.00	"1,918.16"	0.00	0.00	0.00	0.00	"1,918.16"	0.00	0.00	0.00	0.00	0.00	-27.16	0.00	0.00	0.00	0.00	"1,891.00"	340.38	"2,231.38"	5C	IGST Input 18%	3773500956	28-10-2025	1.000	"1,891.00"		0		0.000	5130791884	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID348647	GEAR4TH GEAR ASSY		87089900	1.000	NOS	"2,226.00"	0.00	"1,403.62"	0.00	0.00	0.00	0.00	"1,403.62"	0.00	0.00	0.00	0.00	0.00	-19.88	0.00	0.00	0.00	0.00	"1,383.74"	249.07	"1,632.81"	5C	IGST Input 18%	3773500956	28-10-2025	1.000	"1,383.74"		0		0.000	5130791884	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.83	851.10	5C	IGST Input 18%	3773500956	28-10-2025	1.000	721.27		0		0.000	5130791884	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3773500956	28-10-2025	1.000	606.37		0		0.000	5130791884	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	58.02	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.20	10.30	67.50	5C	IGST Input 18%	3773500956	28-10-2025	1.000	57.20		0		0.000	5130791884	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	240	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%	3773500956	28-10-2025	1.000	"1,043.60"		0		0.000	5130791884	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	250	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%	3773500956	28-10-2025	1.000	909.57		0		0.000	5130791884	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	260	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP		39173100	1.000	NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	5C	IGST Input 18%	3773500956	28-10-2025	1.000	"1,270.20"		0		0.000	5130791884	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	270	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%	3773500956	28-10-2025	1.000	778.72		0		0.000	5130791884	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	280	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%	3773500956	28-10-2025	1.000	363.82		0		0.000	5130791884	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	300	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%	3773500956	28-10-2025	1.000	22.38		0		0.000	5130791884	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	320	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"2,113.64"	0.00	0.00	0.00	0.00	0.00	-29.93	0.00	0.00	0.00	0.00	"2,083.71"	375.07	"2,458.78"	5C	IGST Input 18%	3773500956	28-10-2025	4.000	"2,083.71"		0		0.000	5130791884	0184965985	4.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:14:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866696		24-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200789	SPACER DIFF. GEAR - SMD		87085000	1.000	NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	285.95	51.47	337.42	5C	IGST Input 18%	3773500956	28-10-2025	1.000	285.95		0		0.000	5130792008	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	03:45:17	12:14:44	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061866696		24-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID361591	STUD M8x1.25 - 66		73181500	10.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.33	114.90	753.23	5C	IGST Input 18%	3773500956	28-10-2025	10.000	638.33		0		0.000	5130792008	0184965985	10.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	03:45:17	12:14:44	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061866696		24-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	"9,893.85"	"1,780.89"	"11,674.74"	5C	IGST Input 18%	3773500956	28-10-2025	1.000	"9,893.85"		0		0.000	5130792008	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	03:45:17	12:14:44	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061866696		24-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3773500956	28-10-2025	2.000	153.18		0		0.000	5130792008	0184965985	2.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	03:45:17	12:14:44	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071893962		24-10-2025	10	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%	3773500956	28-10-2025	1.000	"1,043.60"		0		0.000	5130792148	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	04:09:46	12:14:44	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071893962		24-10-2025	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%	3773500956	28-10-2025	1.000	909.57		0		0.000	5130792148	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	04:09:46	12:14:44	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071893962		24-10-2025	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%	3773500956	28-10-2025	1.000	778.72		0		0.000	5130792148	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	04:09:46	12:14:44	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071893962		24-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D02	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	3773500956	28-10-2025	1.000	357.45		0		0.000	5130792148	0184965985	1.000	24-10-2025	0913659800	KA2611062546	1230951913		27-10-2025	17:21:41	1	25-10-2025	3	04:09:46	12:14:44	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061866403		23-10-2025	290	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	"1,166.18"	209.91	"1,376.09"	5C	IGST Input 18%	3773500957	28-10-2025	1.000	"1,166.18"		0		0.000	5130791884	0184966134	1.000	24-10-2025	0913659824	KA2611062568	1230952242		27-10-2025	17:21:17	1	25-10-2025	3	17:25:14	12:26:33	18:47:56	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	330	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%	3773500957	28-10-2025	1.000	598.63		0		0.000	5130791884	0184966134	1.000	24-10-2025	0913659824	KA2611062568	1230952242		27-10-2025	17:21:17	1	25-10-2025	3	17:25:14	12:26:33	18:47:56	PPATANKER	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071893962		24-10-2025	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	"2,380.35"	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%	3773500957	28-10-2025	1.000	"2,346.64"		0		0.000	5130792148	0184966134	1.000	24-10-2025	0913659824	KA2611062568	1230952242		27-10-2025	17:21:17	1	25-10-2025	3	04:09:46	12:26:33	18:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867947		25-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E14	IA309426	THRUST BEARING KINGPIN		84828000	2.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	370.20	66.64	436.84	5C	IGST Input 18%	3773500949	27-10-2025	2.000	370.20		0		0.000	5130792552	0184968486	2.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	03:45:47	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867947		25-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA340631	BUSH KINGPIN		87089900	4.000	NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	"1,288.84"	0.00	0.00	0.00	0.00	0.00	-18.25	0.00	0.00	0.00	0.00	"1,270.59"	228.71	"1,499.30"	5C	IGST Input 18%	3773500949	27-10-2025	4.000	"1,270.59"		0		0.000	5130792552	0184968486	4.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	03:45:47	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867947		25-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A13	IC326959	RUBBER BUSH		87089900	1.000	NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	5C	IGST Input 18%	3773500949	27-10-2025	1.000	191.46		0		0.000	5130792552	0184968486	1.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	03:45:47	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867947		25-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	"3,979.67"	716.34	"4,696.01"	5C	IGST Input 18%	3773500949	27-10-2025	1.000	"3,979.67"		0		0.000	5130792552	0184968486	1.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	03:45:47	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867947		25-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D11	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	3773500949	27-10-2025	20.000	"4,021.24"		0		0.000	5130792552	0184968486	20.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	03:45:47	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867947		25-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	5.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.95	68.93	451.88	5C	IGST Input 18%	3773500949	27-10-2025	5.000	382.95		0		0.000	5130792552	0184968486	5.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	03:45:47	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	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%	3773500949	27-10-2025	1.000	"1,104.24"		0		0.000	5130792686	0184968486	1.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	20	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%	3773500949	27-10-2025	1.000	"1,031.28"		0		0.000	5130792686	0184968486	1.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA349855	COTTER PIN		87089900	2.000	NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	156.36	0.00	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	154.15	27.75	181.90	5C	IGST Input 18%	3773500949	27-10-2025	2.000	154.15		0		0.000	5130792686	0184968486	2.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		87089900	2.000	NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"17,432.40"	0.00	0.00	0.00	0.00	0.00	-246.84	0.00	0.00	0.00	0.00	"17,185.56"	"3,093.40"	"20,278.96"	5C	IGST Input 18%	3773500949	27-10-2025	2.000	"17,185.56"		0		0.000	5130792686	0184968486	2.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	535.22	96.34	631.56	5C	IGST Input 18%	3773500949	27-10-2025	1.000	535.22		0		0.000	5130792686	0184968486	1.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3773500949	27-10-2025	1.000	817.01		0		0.000	5130792686	0184968486	1.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500949	27-10-2025	1.000	130.85		0		0.000	5130792686	0184968486	1.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	1.000	NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"2,017.00"	363.06	"2,380.06"	5C	IGST Input 18%	3773500949	27-10-2025	1.000	"2,017.00"		0		0.000	5130792686	0184968486	1.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	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%	3773500949	27-10-2025	1.000	360.63		0		0.000	5130792686	0184968486	1.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	5C	IGST Input 18%	3773500949	27-10-2025	1.000	57.44		0		0.000	5130792686	0184968486	1.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	110	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%	3773500949	27-10-2025	1.000	102.12		0		0.000	5130792686	0184968486	1.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312197	ASSY CLUTCH RELEASE SHAFT LH		87089900	1.000	NOS	"1,387.00"	0.00	874.58	0.00	0.00	0.00	0.00	874.58	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	862.20	155.20	"1,017.40"	5C	IGST Input 18%	3773500949	27-10-2025	1.000	862.20		0		0.000	5130792686	0184968486	1.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	NOS	778.00	0.00	490.57	0.00	0.00	0.00	0.00	490.57	0.00	0.00	0.00	0.00	0.00	-6.95	0.00	0.00	0.00	0.00	483.62	87.05	570.67	5C	IGST Input 18%	3773500949	27-10-2025	1.000	483.62		0		0.000	5130792686	0184968486	1.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	140	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	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	3773500949	27-10-2025	1.000	658.94		0		0.000	5130792686	0184968486	1.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	150	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	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	3773500949	27-10-2025	1.000	658.94		0		0.000	5130792686	0184968486	1.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID315715	END COVERASSY		84099990	1.000	NOS	"1,544.00"	0.00	973.58	0.00	0.00	0.00	0.00	973.58	0.00	0.00	0.00	0.00	0.00	-13.79	0.00	0.00	0.00	0.00	959.79	172.76	"1,132.55"	5C	IGST Input 18%	3773500949	27-10-2025	1.000	959.79		0		0.000	5130792686	0184968486	1.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	170	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%	3773500949	27-10-2025	1.000	"1,755.30"		0		0.000	5130792686	0184968486	1.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	180	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%	3773500949	27-10-2025	1.000	618.84		0		0.000	5130792686	0184968486	1.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	190	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%	3773500949	27-10-2025	1.000	"1,528.70"		0		0.000	5130792686	0184968486	1.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3773500949	27-10-2025	1.000	"1,091.47"		0		0.000	5130792686	0184968486	1.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	210	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%	3773500949	27-10-2025	1.000	363.82		0		0.000	5130792686	0184968486	1.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE302355	OIL PRESSURE SENSOR		90262000	1.000	NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	"1,969.13"	354.44	"2,323.57"	5C	IGST Input 18%	3773500949	27-10-2025	1.000	"1,969.13"		0		0.000	5130792686	0184968486	1.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE332172	UCS ASSEMBLY		87089900	2.000	NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"10,067.48"	0.00	0.00	0.00	0.00	0.00	-142.56	0.00	0.00	0.00	0.00	"9,924.92"	"1,786.49"	"11,711.41"	5C	IGST Input 18%	3773500949	27-10-2025	2.000	"9,924.92"		0		0.000	5130792686	0184968486	2.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B23	IH001979	HVAC PARTICLE FILTER		84159000	1.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	5C	IGST Input 18%	3773500949	27-10-2025	1.000	564.89		0		0.000	5130792686	0184968486	1.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	260	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%	3773500949	27-10-2025	2.000	"1,041.86"		0		0.000	5130792686	0184968486	2.000	25-10-2025	0913660059	KA2611062793	1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:44:50	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071897181	9800458921	25-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC420929	PIPE BUNCH CHASSIS E-WB		87089900	1.000	NOS	"11,223.00"	0.00	"7,076.75"	0.00	0.00	0.00	0.00	"7,076.75"	0.00	0.00	0.00	0.00	0.00	-105.14	0.00	0.00	348.58	0.00	"7,320.19"	"1,317.63"	"8,637.82"	5C	IGST Input 18%	3773500950	27-10-2025	1.000	"7,320.19"	3000623050	10	25-10-2025	1.000	5130792965	0184969679	1.000	25-10-2025	0913660225	KA2611062956	1230957142		27-10-2025	16:23:55	0	26-10-2025	1	16:22:37	17:50:28	19:04:12	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071897181	9800458921	25-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	8.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	0.00	-12.70	0.00	0.00	42.10	0.00	884.04	159.13	"1,043.17"	5C	IGST Input 18%	3773500950	27-10-2025	8.000	884.04	3000623050	20	25-10-2025	8.000	5130792965	0184969679	8.000	25-10-2025	0913660225	KA2611062956	1230957142		27-10-2025	16:23:55	0	26-10-2025	1	16:22:37	17:50:28	19:04:12	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071897191	9800458930	25-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID608876	ASSY PIPE FRONT		87089900	1.000	NOS	"16,335.00"	0.00	"10,300.16"	0.00	0.00	0.00	0.00	"10,300.16"	0.00	0.00	0.00	0.00	0.00	-145.85	0.00	0.00	0.00	0.00	"10,154.31"	"1,827.78"	"11,982.09"	5C	IGST Input 18%	3773500954	28-10-2025	1.000	"10,154.31"	3000623052	10	25-10-2025	1.000	5130793021	0184969796	1.000	25-10-2025	0913660255	KA2611062985	1230957204		27-10-2025	16:23:32	1	26-10-2025	2	16:30:26	11:44:53	19:31:53	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061867947		25-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C TOP	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"10,864.00"	0.00	"6,850.38"	0.00	0.00	0.00	0.00	"6,850.38"	0.00	0.00	0.00	0.00	0.00	-97.00	0.00	0.00	0.00	0.00	"6,753.38"	"1,215.61"	"7,968.99"	5C	IGST Input 18%	3773500955	28-10-2025	1.000	"6,753.38"		0		0.000	5130792552	0184970005	1.000	25-10-2025	0913660333	KA2611063060	1230955989		27-10-2025	15:15:59	1	26-10-2025	2	03:45:47	12:09:35	20:10:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	250	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%	3773500955	28-10-2025	1.000	"3,908.32"		0		0.000	5130792686	0184970005	1.000	25-10-2025	0913660333	KA2611063060	1230955989		27-10-2025	15:15:59	1	26-10-2025	2	04:10:09	12:09:35	20:10:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061868965		25-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID354038	LEAK OFF PIPE ASSEMBLY		39173100	1.000	NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.81	"1,532.73"	5C	IGST Input 18%	3773500965	28-10-2025	1.000	"1,298.92"		0		0.000	5130792971	0184975138	1.000	27-10-2025	0913660615	KA2611063335	1230961738		28-10-2025	16:44:27	0	28-10-2025	0	16:24:36	17:48:05	19:49:47	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061868965		25-10-2025	20	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	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	3773500965	28-10-2025	1.000	658.94		0		0.000	5130792971	0184975138	1.000	27-10-2025	0913660615	KA2611063335	1230961738		28-10-2025	16:44:27	0	28-10-2025	0	16:24:36	17:48:05	19:49:47	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061868965		25-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IC415581	LEAF 1_CODRIVER		73201020	1.000	NOS	"3,575.00"	0.00	"2,314.66"	0.00	0.00	0.00	0.00	"2,314.66"	0.00	0.00	0.00	0.00	0.00	-32.78	0.00	0.00	0.00	0.00	"2,281.88"	410.74	"2,692.62"	5C	IGST Input 18%	3773500965	28-10-2025	1.000	"2,281.88"		0		0.000	5130792971	0184975138	1.000	27-10-2025	0913660615	KA2611063335	1230961738		28-10-2025	16:44:27	0	28-10-2025	0	16:24:36	17:48:05	19:49:47	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061868965		25-10-2025	50	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%	3773500965	28-10-2025	1.000	341.49		0		0.000	5130792971	0184975138	1.000	27-10-2025	0913660615	KA2611063335	1230961738		28-10-2025	16:44:27	0	28-10-2025	0	16:24:36	17:48:05	19:49:47	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061868965		25-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3773500965	28-10-2025	1.000	207.44		0		0.000	5130792971	0184975138	1.000	27-10-2025	0913660615	KA2611063335	1230961738		28-10-2025	16:44:27	0	28-10-2025	0	16:24:36	17:48:05	19:49:47	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061868965		25-10-2025	70	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%	3773500965	28-10-2025	1.000	95.74		0		0.000	5130792971	0184975138	1.000	27-10-2025	0913660615	KA2611063335	1230961738		28-10-2025	16:44:27	0	28-10-2025	0	16:24:36	17:48:05	19:49:47	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061870170		27-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID313848	CROSS SHAFT		87081090	1.000	NOS	"2,452.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-21.89	0.00	0.00	0.00	0.00	"1,524.24"	274.36	"1,798.60"	5C	IGST Input 18%	3773500965	28-10-2025	1.000	"1,524.24"		0		0.000	5130793445	0184975138	1.000	27-10-2025	0913660615	KA2611063335	1230961738		28-10-2025	16:44:27	0	28-10-2025	0	03:45:37	17:48:05	19:49:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061870170		27-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID380909	Drive Pinion		87089900	1.000	NOS	"7,084.00"	0.00	"4,466.87"	0.00	0.00	0.00	0.00	"4,466.87"	0.00	0.00	0.00	0.00	0.00	-63.25	0.00	0.00	0.00	0.00	"4,403.62"	792.65	"5,196.27"	5C	IGST Input 18%	3773500965	28-10-2025	1.000	"4,403.62"		0		0.000	5130793445	0184975138	1.000	27-10-2025	0913660615	KA2611063335	1230961738		28-10-2025	16:44:27	0	28-10-2025	0	03:45:37	17:48:05	19:49:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061870170		27-10-2025	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%	3773500965	28-10-2025	1.000	450.00		0		0.000	5130793445	0184975138	1.000	27-10-2025	0913660615	KA2611063335	1230961738		28-10-2025	16:44:27	0	28-10-2025	0	03:45:37	17:48:05	19:49:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061870170		27-10-2025	50	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%	3773500965	28-10-2025	2.000	153.18		0		0.000	5130793445	0184975138	2.000	27-10-2025	0913660615	KA2611063335	1230961738		28-10-2025	16:44:27	0	28-10-2025	0	03:45:37	17:48:05	19:49:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071898790		27-10-2025	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%	3773500965	28-10-2025	1.000	341.49		0		0.000	5130793553	0184975138	1.000	27-10-2025	0913660615	KA2611063335	1230961738		28-10-2025	16:44:27	0	28-10-2025	0	04:08:45	17:48:05	19:49:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071898790		27-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3773500965	28-10-2025	1.000	817.01		0		0.000	5130793553	0184975138	1.000	27-10-2025	0913660615	KA2611063335	1230961738		28-10-2025	16:44:27	0	28-10-2025	0	04:08:45	17:48:05	19:49:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071898790		27-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	72.50	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	71.47	12.86	84.33	5C	IGST Input 18%	3773500965	28-10-2025	5.000	71.47		0		0.000	5130793553	0184975138	5.000	27-10-2025	0913660615	KA2611063335	1230961738		28-10-2025	16:44:27	0	28-10-2025	0	04:08:45	17:48:05	19:49:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071898790		27-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500965	28-10-2025	1.000	130.85		0		0.000	5130793553	0184975138	1.000	27-10-2025	0913660615	KA2611063335	1230961738		28-10-2025	16:44:27	0	28-10-2025	0	04:08:45	17:48:05	19:49:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071898790		27-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	2.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"3,036.58"	0.00	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	0.00	"2,993.58"	538.84	"3,532.42"	5C	IGST Input 18%	3773500965	28-10-2025	2.000	"2,993.58"		0		0.000	5130793553	0184975138	2.000	27-10-2025	0913660615	KA2611063335	1230961738		28-10-2025	16:44:27	0	28-10-2025	0	04:08:45	17:48:05	19:49:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071900530	9800459620	27-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B02	IC364168	DUST SHIELD ASSY - TOP		87083000	1.000	NOS	"1,027.00"	0.00	647.58	0.00	0.00	0.00	0.00	647.58	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.41	114.91	753.32	5C	IGST Input 18%	3773500968	30-10-2025	1.000	638.41	3000623879	10	27-10-2025	1.000	5130794010	0184977171	1.000	28-10-2025	0913660785	KA2611063496	1230963898	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	18:36:16	12:44:40	14:12:03	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071900530	9800459620	27-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC364169	DUST SHIELD ASSY - BOTTOM		87083000	1.000	NOS	"1,018.00"	0.00	641.91	0.00	0.00	0.00	0.00	641.91	0.00	0.00	0.00	0.00	0.00	-9.09	0.00	0.00	0.00	0.00	632.82	113.91	746.73	5C	IGST Input 18%	3773500968	30-10-2025	1.000	632.82	3000623879	20	27-10-2025	1.000	5130794010	0184977171	1.000	28-10-2025	0913660785	KA2611063496	1230963898	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	18:36:16	12:44:40	14:12:03	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061870170		27-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID329238	Exhaust Valve		84099199	1.000	NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	217.54	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	214.46	38.60	253.06	5C	IGST Input 18%	3773500969	30-10-2025	1.000	214.46		0		0.000	5130793445	0184979071	1.000	28-10-2025	0913661033	KA2611063736	1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	03:45:37	14:27:24	20:09:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061871661		27-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	3773500969	30-10-2025	1.000	"3,188.26"		0		0.000	5130793956	0184979071	1.000	28-10-2025	0913661033	KA2611063736	1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	18:25:49	14:27:24	20:09:17	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871661		27-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3773500969	30-10-2025	2.000	191.49		0		0.000	5130793956	0184979071	2.000	28-10-2025	0913661033	KA2611063736	1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	18:25:49	14:27:24	20:09:17	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061872055		28-10-2025	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%	3773500969	30-10-2025	1.000	"1,306.04"		0		0.000	5130794047	0184979071	1.000	28-10-2025	0913661033	KA2611063736	1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	03:45:26	14:27:24	20:09:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061872070		28-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	IB001884	"IB001884,CABLE BAND (200)"		87089900	10.000	NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	580.20	0.00	0.00	0.00	0.00	0.00	-8.22	0.00	0.00	0.00	0.00	571.98	102.96	674.94	5C	IGST Input 18%	3773500969	30-10-2025	10.000	571.98		0		0.000	5130794050	0184979071	10.000	28-10-2025	0913661033	KA2611063736	1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	03:45:31	14:27:24	20:09:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061872070		28-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID204346	GASKET EXHAUST BEND (THL)		84841090	1.000	NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.21	39.64	259.85	5C	IGST Input 18%	3773500969	30-10-2025	1.000	220.21		0		0.000	5130794050	0184979071	1.000	28-10-2025	0913661033	KA2611063736	1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	03:45:31	14:27:24	20:09:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061872070		28-10-2025	40	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%	3773500969	30-10-2025	10.000	765.90		0		0.000	5130794050	0184979071	10.000	28-10-2025	0913661033	KA2611063736	1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	03:45:31	14:27:24	20:09:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071900817		28-10-2025	10	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%	3773500969	30-10-2025	1.000	82.98		0		0.000	5130794162	0184979071	1.000	28-10-2025	0913661033	KA2611063736	1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	04:07:16	14:27:24	20:09:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071900817		28-10-2025	20	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%	3773500969	30-10-2025	1.000	130.85		0		0.000	5130794162	0184979071	1.000	28-10-2025	0913661033	KA2611063736	1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	04:07:16	14:27:24	20:09:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071900817		28-10-2025	40	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%	3773500969	30-10-2025	10.000	414.84		0		0.000	5130794162	0184979071	10.000	28-10-2025	0913661033	KA2611063736	1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	04:07:16	14:27:24	20:09:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071900817		28-10-2025	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%	3773500969	30-10-2025	1.000	"1,043.60"		0		0.000	5130794162	0184979071	1.000	28-10-2025	0913661033	KA2611063736	1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	04:07:16	14:27:24	20:09:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071900817		28-10-2025	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%	3773500969	30-10-2025	1.000	909.57		0		0.000	5130794162	0184979071	1.000	28-10-2025	0913661033	KA2611063736	1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	04:07:16	14:27:24	20:09:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071900817		28-10-2025	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%	3773500969	30-10-2025	1.000	778.72		0		0.000	5130794162	0184979071	1.000	28-10-2025	0913661033	KA2611063736	1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	04:07:16	14:27:24	20:09:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061871181		27-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	1.000	NOS	"1,843.00"	0.00	"1,162.11"	0.00	0.00	0.00	0.00	"1,162.11"	0.00	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	"1,145.65"	206.22	"1,351.87"	5C	IGST Input 18%	3773500976	31-10-2025	1.000	"1,145.65"		0		0.000	5130793764	0184979276	1.000	28-10-2025	0913661125	KA2611063826	1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:51:25	20:57:25	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871181		27-10-2025	20	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%	3773500976	31-10-2025	1.000	"1,011.69"		0		0.000	5130793764	0184979276	1.000	28-10-2025	0913661125	KA2611063826	1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:51:25	20:57:25	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871181		27-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A09	ID301721	ACCELERATOR CABLE ASSY		87089900	1.000	NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.94	68.03	445.97	5C	IGST Input 18%	3773500976	31-10-2025	1.000	377.94		0		0.000	5130793764	0184979276	1.000	28-10-2025	0913661125	KA2611063826	1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:51:25	20:57:25	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871181		27-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500976	31-10-2025	1.000	360.63		0		0.000	5130793764	0184979276	1.000	28-10-2025	0913661125	KA2611063826	1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:51:25	20:57:25	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871181		27-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3773500976	31-10-2025	1.000	258.51		0		0.000	5130793764	0184979276	1.000	28-10-2025	0913661125	KA2611063826	1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:51:25	20:57:25	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871181		27-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	535.22	96.34	631.56	5C	IGST Input 18%	3773500976	31-10-2025	1.000	535.22		0		0.000	5130793764	0184979276	1.000	28-10-2025	0913661125	KA2611063826	1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:51:25	20:57:25	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871181		27-10-2025	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%	3773500976	31-10-2025	2.000	153.18		0		0.000	5130793764	0184979276	2.000	28-10-2025	0913661125	KA2611063826	1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:51:25	20:57:25	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871181		27-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID347230	CM GEARET35S6 (OD)		87089900	1.000	NOS	"3,595.00"	0.00	"2,266.85"	0.00	0.00	0.00	0.00	"2,266.85"	0.00	0.00	0.00	0.00	0.00	-32.10	0.00	0.00	0.00	0.00	"2,234.75"	402.26	"2,637.01"	5C	IGST Input 18%	3773500976	31-10-2025	1.000	"2,234.75"		0		0.000	5130793764	0184979276	1.000	28-10-2025	0913661125	KA2611063826	1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:51:25	20:57:25	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871181		27-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID348755	NUT M'SHAFT M27 X 1.5		73182990	2.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.88	74.68	489.56	5C	IGST Input 18%	3773500976	31-10-2025	2.000	414.88		0		0.000	5130793764	0184979276	2.000	28-10-2025	0913661125	KA2611063826	1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:51:25	20:57:25	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871181		27-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID352405	DRIVE PINION ASSY		87089900	1.000	NOS	"7,301.00"	0.00	"4,603.70"	0.00	0.00	0.00	0.00	"4,603.70"	0.00	0.00	0.00	0.00	0.00	-65.19	0.00	0.00	0.00	0.00	"4,538.51"	816.93	"5,355.44"	5C	IGST Input 18%	3773500976	31-10-2025	1.000	"4,538.51"		0		0.000	5130793764	0184979276	1.000	28-10-2025	0913661125	KA2611063826	1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:51:25	20:57:25	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871181		27-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500976	31-10-2025	1.000	363.82		0		0.000	5130793764	0184979276	1.000	28-10-2025	0913661125	KA2611063826	1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:51:25	20:57:25	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871181		27-10-2025	120	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%	3773500976	31-10-2025	1.000	472.34		0		0.000	5130793764	0184979276	1.000	28-10-2025	0913661125	KA2611063826	1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:51:25	20:57:25	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871181		27-10-2025	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	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%	3773500976	31-10-2025	1.000	22.38		0		0.000	5130793764	0184979276	1.000	28-10-2025	0913661125	KA2611063826	1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:51:25	20:57:25	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871181		27-10-2025	140	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%	3773500976	31-10-2025	2.000	"2,099.98"		0		0.000	5130793764	0184979276	2.000	28-10-2025	0913661125	KA2611063826	1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:51:25	20:57:25	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871181		27-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"2,113.64"	0.00	0.00	0.00	0.00	0.00	-29.93	0.00	0.00	0.00	0.00	"2,083.71"	375.07	"2,458.78"	5C	IGST Input 18%	3773500976	31-10-2025	4.000	"2,083.71"		0		0.000	5130793764	0184979276	4.000	28-10-2025	0913661125	KA2611063826	1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:51:25	20:57:25	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871181		27-10-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ME600343	"ME600343, SPRING RETURN"		73202000	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	3773500976	31-10-2025	10.000	63.78		0		0.000	5130793764	0184979276	10.000	28-10-2025	0913661125	KA2611063826	1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:51:25	20:57:25	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871181		27-10-2025	170	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%	3773500976	31-10-2025	1.000	"1,206.36"		0		0.000	5130793764	0184979276	1.000	28-10-2025	0913661125	KA2611063826	1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:51:25	20:57:25	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061872809		28-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID347226	GEARMAINSHAFT O/D		87089900	1.000	NOS	"2,180.00"	0.00	"1,374.62"	0.00	0.00	0.00	0.00	"1,374.62"	0.00	0.00	0.00	0.00	0.00	-19.46	0.00	0.00	0.00	0.00	"1,355.16"	243.93	"1,599.09"	5C	IGST Input 18%	3773500975	31-10-2025	1.000	"1,355.16"		0		0.000	5130794406	0184981223	1.000	29-10-2025	0913661248	KA2611063946	1230968519		31-10-2025	20:46:25	0	30-10-2025	1	15:19:01	20:47:17	14:38:52	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061872809		28-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	IC341043	DUAL BRAKE VALVE(NABTESCO)		87089900	1.000	NOS	"5,821.00"	0.00	"3,670.48"	0.00	0.00	0.00	0.00	"3,670.48"	0.00	0.00	0.00	0.00	0.00	-51.97	0.00	0.00	0.00	0.00	"3,618.51"	651.33	"4,269.84"	5C	IGST Input 18%	3773500975	31-10-2025	1.000	"3,618.51"		0		0.000	5130794406	0184981223	1.000	29-10-2025	0913661248	KA2611063946	1230968519		31-10-2025	20:46:25	0	30-10-2025	1	15:19:01	20:47:17	14:38:52	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061872809		28-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E14	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	NOS	"1,184.00"	0.00	746.58	0.00	0.00	0.00	0.00	746.58	0.00	0.00	0.00	0.00	0.00	-10.57	0.00	0.00	0.00	0.00	736.01	132.48	868.49	5C	IGST Input 18%	3773500975	31-10-2025	1.000	736.01		0		0.000	5130794406	0184981223	1.000	29-10-2025	0913661248	KA2611063946	1230968519		31-10-2025	20:46:25	0	30-10-2025	1	15:19:01	20:47:17	14:38:52	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061872809		28-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID350496	COUNTER SHAFT BEARING REAR		84824000	1.000	NOS	"2,625.00"	0.00	"1,699.58"	0.00	0.00	0.00	0.00	"1,699.58"	0.00	0.00	0.00	0.00	0.00	-24.07	0.00	0.00	0.00	0.00	"1,675.51"	301.59	"1,977.10"	5C	IGST Input 18%	3773500975	31-10-2025	1.000	"1,675.51"		0		0.000	5130794406	0184981223	1.000	29-10-2025	0913661248	KA2611063946	1230968519		31-10-2025	20:46:25	0	30-10-2025	1	15:19:01	20:47:17	14:38:52	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061872809		28-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID347228	COUNTER SHAFT		87089900	1.000	NOS	"12,689.00"	0.00	"8,001.15"	0.00	0.00	0.00	0.00	"8,001.15"	0.00	0.00	0.00	0.00	0.00	-113.30	0.00	0.00	0.00	0.00	"7,887.85"	"1,419.81"	"9,307.66"	5C	IGST Input 18%	3773500975	31-10-2025	1.000	"7,887.85"		0		0.000	5130794406	0184981223	1.000	29-10-2025	0913661248	KA2611063946	1230968519		31-10-2025	20:46:25	0	30-10-2025	1	15:19:01	20:47:17	14:38:52	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061872809		28-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332210	BRAKE LINING (410X180)		68138100	2.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	"3,951.01"	711.18	"4,662.19"	5C	IGST Input 18%	3773500975	31-10-2025	2.000	"3,951.01"		0		0.000	5130794406	0184981223	2.000	29-10-2025	0913661248	KA2611063946	1230968519		31-10-2025	20:46:25	0	30-10-2025	1	15:19:01	20:47:17	14:38:52	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061872809		28-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.83	851.10	5C	IGST Input 18%	3773500975	31-10-2025	1.000	721.27		0		0.000	5130794406	0184981223	1.000	29-10-2025	0913661248	KA2611063946	1230968519		31-10-2025	20:46:25	0	30-10-2025	1	15:19:01	20:47:17	14:38:52	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061872809		28-10-2025	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%	3773500975	31-10-2025	1.000	"1,469.53"		0		0.000	5130794406	0184981223	1.000	29-10-2025	0913661248	KA2611063946	1230968519		31-10-2025	20:46:25	0	30-10-2025	1	15:19:01	20:47:17	14:38:52	90004845	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071901142		28-10-2025	60	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%	3773500975	31-10-2025	2.000	861.68		0		0.000	5130794216	0184981223	2.000	29-10-2025	0913661248	KA2611063946	1230968519		31-10-2025	20:46:25	0	30-10-2025	1	04:20:54	20:47:17	14:38:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071901142		28-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.61	587.46	5C	IGST Input 18%	3773500975	31-10-2025	4.000	497.85		0		0.000	5130794216	0184981223	4.000	29-10-2025	0913661248	KA2611063946	1230968519		31-10-2025	20:46:25	0	30-10-2025	1	04:20:54	20:47:17	14:38:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071903861	9800460215	29-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC377841	REAR BRAKE TUBE LCRV_1		87089900	1.000	NOS	424.00	0.00	267.35	0.00	0.00	0.00	0.00	267.35	0.00	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	13.17	0.00	276.55	49.78	326.33	5C	IGST Input 18%	3773500973	31-10-2025	1.000	276.55	3000624558	10	29-10-2025	1.000	5130794992	0184981798	1.000	29-10-2025	0913661287	KA2611063981	1230972409		31-10-2025	20:32:13	0	30-10-2025	1	12:52:51	20:33:11	16:32:06	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061872070		28-10-2025	30	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%	3773500974	31-10-2025	1.000	553.90		0		0.000	5130794050	0184982430	1.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	03:45:31	20:42:15	18:13:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061872809		28-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.58"	200.62	"1,315.20"	5C	IGST Input 18%	3773500974	31-10-2025	1.000	"1,114.58"		0		0.000	5130794406	0184982430	1.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	15:19:01	20:42:15	18:13:55	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061873145		28-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	535.22	96.34	631.56	5C	IGST Input 18%	3773500974	31-10-2025	1.000	535.22		0		0.000	5130794614	0184982430	1.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:42:15	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	30	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%	3773500974	31-10-2025	1.000	76.59		0		0.000	5130794614	0184982430	1.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:42:15	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E32	IE451148	WIPER BLADE (550MM)		85124000	1.000	NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	5C	IGST Input 18%	3773500974	31-10-2025	1.000	335.11		0		0.000	5130794614	0184982430	1.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:42:15	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	2.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.19	414.25	5C	IGST Input 18%	3773500974	31-10-2025	2.000	351.06		0		0.000	5130794614	0184982430	2.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:42:15	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID360249	"SHAFT, CLUTCH RELEASE RH"		87089900	1.000	NOS	"1,373.00"	0.00	865.76	0.00	0.00	0.00	0.00	865.76	0.00	0.00	0.00	0.00	0.00	-12.26	0.00	0.00	0.00	0.00	853.50	153.63	"1,007.13"	5C	IGST Input 18%	3773500974	31-10-2025	1.000	853.50		0		0.000	5130794614	0184982430	1.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:42:15	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	80	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%	3773500974	31-10-2025	1.000	"1,582.95"		0		0.000	5130794614	0184982430	1.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:42:15	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	3773500974	31-10-2025	2.000	306.38		0		0.000	5130794614	0184982430	2.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:42:15	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	110	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%	3773500974	31-10-2025	1.000	915.94		0		0.000	5130794614	0184982430	1.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:42:15	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B21	IA347507	FILTER ASSY		87089900	1.000	NOS	244.00	0.00	153.86	0.00	0.00	0.00	0.00	153.86	0.00	0.00	0.00	0.00	0.00	-2.18	0.00	0.00	0.00	0.00	151.68	27.30	178.98	5C	IGST Input 18%	3773500974	31-10-2025	1.000	151.68		0		0.000	5130794614	0184982430	1.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:42:15	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	130	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%	3773500974	31-10-2025	1.000	95.74		0		0.000	5130794614	0184982430	1.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:42:15	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	4.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	408.49	73.53	482.02	5C	IGST Input 18%	3773500974	31-10-2025	4.000	408.49		0		0.000	5130794614	0184982430	4.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:42:15	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500974	31-10-2025	1.000	430.84		0		0.000	5130794614	0184982430	1.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:42:15	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	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%	3773500974	31-10-2025	2.000	"3,312.72"		0		0.000	5130794614	0184982430	2.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:42:15	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	170	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%	3773500974	31-10-2025	1.000	"1,528.70"		0		0.000	5130794614	0184982430	1.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:42:15	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID360251	ASSY.CLUTCH RELEASE SHAFT LH		87089900	1.000	NOS	"2,198.00"	0.00	"1,385.96"	0.00	0.00	0.00	0.00	"1,385.96"	0.00	0.00	0.00	0.00	0.00	-19.63	0.00	0.00	0.00	0.00	"1,366.33"	245.94	"1,612.27"	5C	IGST Input 18%	3773500974	31-10-2025	1.000	"1,366.33"		0		0.000	5130794614	0184982430	1.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:42:15	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332210	BRAKE LINING (410X180)		68138100	2.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	"3,951.01"	711.18	"4,662.19"	5C	IGST Input 18%	3773500974	31-10-2025	2.000	"3,951.01"		0		0.000	5130794614	0184982430	2.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:42:15	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061873145		28-10-2025	200	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%	3773500974	31-10-2025	1.000	421.27		0		0.000	5130794614	0184982430	1.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:42:15	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061873145		28-10-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID330933	"BEARING, BALL"		87089900	1.000	NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	578.74	104.17	682.91	5C	IGST Input 18%	3773500974	31-10-2025	1.000	578.74		0		0.000	5130794614	0184982430	1.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:42:15	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061873145		28-10-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IF000502	TAPER FRONT HUB WHEEL INNER		84822012	1.000	NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.81	824.74	5C	IGST Input 18%	3773500974	31-10-2025	1.000	698.93		0		0.000	5130794614	0184982430	1.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:42:15	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	250	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%	3773500974	31-10-2025	1.000	456.37		0		0.000	5130794614	0184982430	1.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:42:15	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	260	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%	3773500974	31-10-2025	10.000	414.84		0		0.000	5130794614	0184982430	10.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:42:15	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	270	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%	3773500974	31-10-2025	1.000	465.95		0		0.000	5130794614	0184982430	1.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:42:15	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061873145		28-10-2025	280	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID355643	GASKET TURBOCHARGER		87089900	1.000	NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	156.38	0.00	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	154.17	27.75	181.92	5C	IGST Input 18%	3773500974	31-10-2025	1.000	154.17		0		0.000	5130794614	0184982430	1.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:42:15	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	290	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	"7,220.22"	"1,299.64"	"8,519.86"	5C	IGST Input 18%	3773500974	31-10-2025	1.000	"7,220.22"		0		0.000	5130794614	0184982430	1.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:42:15	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873465		29-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D13	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)		84831099	1.000	NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	"5,505.25"	990.95	"6,496.20"	5C	IGST Input 18%	3773500974	31-10-2025	1.000	"5,505.25"		0		0.000	5130794692	0184982430	1.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	03:45:25	20:42:15	18:13:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071903215		29-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	IF000371	"O RING, OIL COOLER (HCV)"		40169330	10.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	"1,212.78"	218.30	"1,431.08"	5C	IGST Input 18%	3773500974	31-10-2025	10.000	"1,212.78"		0		0.000	5130794876	0184982430	10.000	29-10-2025	0913661373	KA2611064066	1230971818			00:00:00	0	30-10-2025	1	04:22:24	20:42:15	18:13:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071904478	9800460453	29-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA000607	FLAT CARPET FRONT 2.0M		87089900	1.000	NOS	"1,640.00"	0.00	"1,034.11"	0.00	0.00	0.00	0.00	"1,034.11"	0.00	0.00	0.00	0.00	0.00	-14.64	0.00	0.00	0.00	0.00	"1,019.47"	183.50	"1,202.97"	5C	IGST Input 18%	3773500977	31-10-2025	1.000	"1,019.47"	3000624905	10	29-10-2025	1.000	5130795190	0184982833	1.000	29-10-2025	0913661435	KA2611064125	1230973613		31-10-2025	20:56:36	0	30-10-2025	1	17:10:36	20:56:48	19:15:05	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071847525	7071843855	25-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V		87089900	1.000	NOS	"6,250.00"	0.00	"4,046.61"	0.00	0.00	0.00	0.00	"4,046.61"	0.00	0.00	0.00	0.00	0.00	-60.12	0.00	0.00	199.32	0.00	"4,185.81"	753.45	"4,939.26"	5C	IGST Input 18%	3773500872	06-10-2025	1.000	"4,185.81"		0		0.000	1280434820	0184876883	1.000	25-09-2025	0992153641	MP2621637800	1230853027		06-10-2025	11:19:31	0	04-10-2025	2	14:57:34	12:06:55	17:28:48	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071847782	7071847781	25-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	3773500871	06-10-2025	1.000	"5,530.78"	3000609353	10	25-09-2025	1.000	1215321830	0184878298	1.000	25-09-2025	0992154053	MP2621638312	1230854781		06-10-2025	11:24:36	0	04-10-2025	2	16:33:03	12:01:31	23:50:35	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071847080	7071847079	25-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V		87089900	1.000	NOS	"6,250.00"	0.00	"4,046.61"	0.00	0.00	0.00	0.00	"4,046.61"	0.00	0.00	0.00	0.00	0.00	-57.30	0.00	0.00	0.00	0.00	"3,989.31"	718.08	"4,707.39"	5C	IGST Input 18%	3773500870	06-10-2025	1.000	"3,989.31"	3000609353	20	25-09-2025	1.000	1215321704	0184878316	1.000	26-09-2025	0992154070	MP2621638329	1230854754		06-10-2025	11:24:55	0	04-10-2025	2	10:41:07	11:57:35	00:11:31	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840503		29-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IA346724	O-RING REAR OUTER		84842000	5.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3773500879	09-10-2025	5.000	239.36		0		0.000	1212732450	0184892588	5.000	30-09-2025	0992160671	MP2621646401	1230870051		09-10-2025	09:22:10	0		0	14:59:31	17:52:13	02:31:14	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZLOB	Lubricants Order New	5900061479		30-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	DEF ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3773500866	04-10-2025	50.000	"48,910.97"		0		0.000	5110070024	0184901821	50.000	03-10-2025	0011068500	MP2621653223	6000270297			00:00:00	0		0	10:26:39	09:06:48	15:15:14	SPD377301	0				Manual
ZLOB	Lubricants Order New	5900061479		30-09-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3773500866	04-10-2025	209.000	"41,531.60"		0		0.000	5110070024	0184901821	1.000	03-10-2025	0011068500	MP2621653223	6000270297			00:00:00	0		0	10:26:39	09:06:48	15:15:14	SPD377301	0				Manual
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	0992172428	MP2621660574	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	0992175693	MP2621664511	1230904854	15-10-2025	15-10-2025	09:44:18	0	14-10-2025	1	16:41:24	15:53:53	19:27:35	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
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	0011069900	MP2621685308	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	0011069900	MP2621685308	6000273580			00:00:00	0		0	12:59:30	17:01:34	11:09:05	SPD377301	0				
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	0011069900	MP2621685308	6000273580			00:00:00	0		0	12:59:30	17:01:34	11:09:05	SPD377301	0				
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	0011069900	MP2621685308	6000273580			00:00:00	0		0	12:59:30	17:01:34	11:09:05	SPD377301	0				
ZROP	Pro Vehicle Off Road	7071889587	7071889586	20-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A20	IC318371	RUBBER BUSH		40169910	10.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.73	0.00	0.00	22.32	0.00	468.79	84.38	553.17	5C	IGST Input 18%	3773500964	28-10-2025	8.000	375.03	3000621370	30	20-10-2025	10.000	1280439165	0184958915	8.000	21-10-2025	0992193544	MP2621685731	1230945178	28-10-2025	28-10-2025	17:43:30	0	28-10-2025	0	16:00:10	17:44:12	14:55:35	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071893051	7071890810	23-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IA343146	HAND HOLD A PILLAR LH		87089900	2.000	NOS	456.00	0.00	287.53	0.00	0.00	0.00	0.00	575.06	0.00	0.00	0.00	0.00	0.00	-8.14	0.00	0.00	0.00	0.00	566.92	102.05	668.97	5C	IGST Input 18%	3773500978	31-10-2025	2.000	566.92		0		0.000	1215326027	0184962129	2.000	23-10-2025	0992194117	MP2621686311	1230949397		31-10-2025	21:01:20	0	31-10-2025	0	09:45:52	21:02:07	14:12:54	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZLOB	Lubricants Order New	5900063498		27-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3773500970	30-10-2025	209.000	"41,531.60"		0		0.000	5110072035	0184982220	1.000	29-10-2025	0011070541	MP2621696943	0019604890			00:00:00	0		0	16:49:11	14:33:43	17:47:53	SPD377301	0				
ZLOB	Lubricants Order New	5900063498		27-10-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	1.000	PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	3773500970	30-10-2025	209.000	"48,133.14"		0		0.000	5110072035	0184982220	1.000	29-10-2025	0011070541	MP2621696943	0019604890			00:00:00	0		0	16:49:11	14:33:43	17:47:53	SPD377301	0				
ZLOB	Lubricants Order New	5900063498		27-10-2025	30	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr		27101972	1.000	PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	"36,856.54"	"6,634.18"	"43,490.72"	5C	IGST Input 18%	3773500970	30-10-2025	209.000	"36,856.54"		0		0.000	5110072035	0184982220	1.000	29-10-2025	0011070541	MP2621696943	0019604890			00:00:00	0		0	16:49:11	14:33:43	17:47:53	SPD377301	0				Manual
ZMSO	Monthly Stock Order	7061842448		30-09-2025	10	VE1156	VE Commercial RDC Coimbatore	3773	PSN AUTOMOTIVE MARKETING	C15	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	"1,017.44"	183.14	"1,200.58"	5C	IGST Input 18%	3773500867	06-10-2025	1.000	"1,017.44"		0		0.000	5160106595	0184895480	1.000	30-09-2025	9160086932	TN2611031557	1230874902		06-10-2025	11:19:04	0	04-10-2025	2	11:15:30	11:34:36	16:20:13	RSINGH44	0			Om Logistics Supply Chain Private	Manual
