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	4500067677		25-08-2025	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	73.98	73.98	4C	CGST & SGST Input 18%	3773500730	25-08-2025	1.000	411.00		0		0.000			0.000							00:00:00	0		0	18:22:05	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060277248		19-08-2025	10	0020045575	MEGA AUTOMOBILES	3773	PSN AUTOMOTIVE MARKETING	D05	LP1020155	BRAKE FLUID		87089900	40.000	L	0.00	0.00	0.00	0.00	0.00	151.91	0.00	0.00	0.00	"6,076.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,076.40"	"1,093.76"	"7,170.16"	4C	CGST & SGST Input 18%	3773500708	19-08-2025	40.000	"6,076.40"		0		0.000			0.000							00:00:00	0		0	12:01:10	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060278716		29-08-2025	10	0020046670	VICTORY HARDWARES	3773	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770135	CONSUMABLES			19.746	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	"1,974.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,974.60"	355.42	"2,330.02"	4C	CGST & SGST Input 18%	3773500748	29-08-2025	19.746	"1,974.60"		0		0.000			0.000							00:00:00	0		0	17:22:56	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060279355		03-09-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3773	PSN AUTOMOTIVE MARKETING	COUNTER	LPWR204	RIVET SET B8 BRASS			350.000	NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"2,187.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,187.50"	393.76	"2,581.26"	4C	CGST & SGST Input 18%	3773500776	03-09-2025	350.000	"2,187.50"		0		0.000			0.000							00:00:00	0		0	16:00:02	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010868178		14-08-2025	10			3773	PSN AUTOMOTIVE MARKETING		ID364478	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,920.00"	0.00	"1,890.58"	0.00	0.00	0.00	0.00	"1,890.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.58"	0.00	"1,890.58"	4C	CGST & SGST Input 18%	3773500711	21-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:40:28	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010869130		18-08-2025	10			3773	PSN AUTOMOTIVE MARKETING	A15	IC366188	DISC C48+48		87087000	1.000	NOS	"5,980.00"	0.00	"3,475.88"	0.00	0.00	0.00	0.00	"3,475.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.88"	0.00	"3,475.88"	4D	CGST & SGST Input 28%	3773500709	19-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:09:30	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010869759		19-08-2025	10			3773	PSN AUTOMOTIVE MARKETING	C08	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.68	0.00	145.68	4C	CGST & SGST Input 18%	3773500710	19-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:44:40	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010869832		20-08-2025	10			3773	PSN AUTOMOTIVE MARKETING		IA321524	LOWER COLUMN		87089400	1.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	0.00	"5,751.47"	4D	CGST & SGST Input 28%	3773500717	22-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	09:25:33	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010870528		21-08-2025	10			3773	PSN AUTOMOTIVE MARKETING		ID210459	"ID210459, FORK WEARPAD"		87089900	2.000	NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	517.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.32	0.00	517.32	4D	CGST & SGST Input 28%	3773500728	23-08-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	14:26:27	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010870528		21-08-2025	20			3773	PSN AUTOMOTIVE MARKETING	C03	ID602422	CM Gear		87089900	1.000	NOS	"4,545.00"	0.00	"2,641.78"	0.00	0.00	0.00	0.00	"2,641.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,641.78"	0.00	"2,641.78"	4D	CGST & SGST Input 28%	3773500728	23-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:26:27	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010870639		21-08-2025	10			3773	PSN AUTOMOTIVE MARKETING		IA340821	BS IV STICKER		39199010	10.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.50	0.00	129.50	4C	CGST & SGST Input 18%	3773500729	23-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:15:06	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010870639		21-08-2025	20			3773	PSN AUTOMOTIVE MARKETING	A TOP	IA200837	WEATHER STRIP FOR FR.WINDSH		87089900	1.000	NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.72	0.00	845.72	4D	CGST & SGST Input 28%	3773500729	23-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:15:06	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010871052		22-08-2025	10			3773	PSN AUTOMOTIVE MARKETING		2221820929	AIR COMPRESSOR		87083000	1.000	NOS	"25,395.00"	0.00	"14,760.84"	0.00	0.00	0.00	0.00	"14,760.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,760.84"	0.00	"14,760.84"	4D	CGST & SGST Input 28%	3773500718	23-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:10:31	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010871079		22-08-2025	10			3773	PSN AUTOMOTIVE MARKETING		ID339174	DEAERATION TANK ASSY		87089900	1.000	NOS	"5,645.00"	0.00	"3,281.16"	0.00	0.00	0.00	0.00	"3,281.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,281.16"	0.00	"3,281.16"	4D	CGST & SGST Input 28%	3773500719	23-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:48:55	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010872072		25-08-2025	10			3773	PSN AUTOMOTIVE MARKETING	D03	IE323588	TAIL LAMP LED 12V LH		85443000	1.000	NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.32"	0.00	"1,382.32"	4C	CGST & SGST Input 18%	3773500739	26-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:50:42	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010872128		25-08-2025	10			3773	PSN AUTOMOTIVE MARKETING	C08	ID312054	BELLOW		40091100	1.000	NOS	"2,160.00"	0.00	"1,398.51"	0.00	0.00	0.00	0.00	"1,398.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.51"	0.00	"1,398.51"	4C	CGST & SGST Input 18%	3773500738	26-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:34:08	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010872202		25-08-2025	10			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	4C	CGST & SGST Input 18%	3773500737	26-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:41:17	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010872202		25-08-2025	20			3773	PSN AUTOMOTIVE MARKETING	D08	IB999727	VALVE GUIDE SET		87089900	1.000	NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.72	0.00	845.72	4D	CGST & SGST Input 28%	3773500737	26-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:41:17	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010872202		25-08-2025	30			3773	PSN AUTOMOTIVE MARKETING	D08	IB999769	ENGINE VAVLE SET (E483 NA & TCI)		87089900	1.000	NOS	"3,730.00"	0.00	"2,168.06"	0.00	0.00	0.00	0.00	"2,168.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.06"	0.00	"2,168.06"	4D	CGST & SGST Input 28%	3773500737	26-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:41:17	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010872202		25-08-2025	40			3773	PSN AUTOMOTIVE MARKETING	D08	IM300007	VALVE SEAT SET  E483		87089900	1.000	NOS	"3,165.00"	0.00	"1,839.66"	0.00	0.00	0.00	0.00	"1,839.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.66"	0.00	"1,839.66"	4D	CGST & SGST Input 28%	3773500737	26-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:41:17	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010872202		25-08-2025	60			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	4C	CGST & SGST Input 18%	3773500737	26-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:41:17	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010872202		25-08-2025	80			3773	PSN AUTOMOTIVE MARKETING	A02	ID000108	OIL PUMP ASSY		84133020	1.000	NOS	"4,440.00"	0.00	"2,580.75"	0.00	0.00	0.00	0.00	"2,580.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.75"	0.00	"2,580.75"	4D	CGST & SGST Input 28%	3773500737	26-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:41:17	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010872202		25-08-2025	90			3773	PSN AUTOMOTIVE MARKETING	RACK-115	IB003646	V- BELT COGGED - AIR BRAKE		40101290	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	0.00	0.00	0.00	0.00	0.00	738.10	0.00	738.10	4C	CGST & SGST Input 18%	3773500737	26-08-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	16:41:17	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010872202		25-08-2025	100			3773	PSN AUTOMOTIVE MARKETING	RACK-64	ME014777	"COVER OIL COOLER,ENGINE REAR"		76169990	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	4C	CGST & SGST Input 18%	3773500737	26-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:41:17	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010872226		25-08-2025	10			3773	PSN AUTOMOTIVE MARKETING	C10	IF000863	"IF000863, BEARING,ROLLER C/S"		84825011	2.000	NOS	"1,890.00"	0.00	"1,223.69"	0.00	0.00	0.00	0.00	"2,447.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,447.38"	0.00	"2,447.38"	4C	CGST & SGST Input 18%	3773500740	26-08-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	17:01:10	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010872593		26-08-2025	10			3773	PSN AUTOMOTIVE MARKETING	A23	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.13	0.00	709.13	4D	CGST & SGST Input 28%	3773500736	26-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:36:24	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010872641		26-08-2025	10			3773	PSN AUTOMOTIVE MARKETING	E11	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)		87083000	1.000	NOS	"11,725.00"	0.00	"6,815.16"	0.00	0.00	0.00	0.00	"6,815.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,815.16"	0.00	"6,815.16"	4D	CGST & SGST Input 28%	3773500753	30-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:20:32	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010872647		26-08-2025	10			3773	PSN AUTOMOTIVE MARKETING	C09	IA202955	"BEARING,TAPER ROLLER"		84822011	2.000	NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"2,628.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,628.68"	0.00	"2,628.68"	4C	CGST & SGST Input 18%	3773500751	30-08-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	15:24:36	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010872921		27-08-2025	10			3773	PSN AUTOMOTIVE MARKETING	E20	IA309479	"REGULATOR ASM,F/DR WINDOW RH"		87082900	1.000	NOS	"1,100.00"	0.00	639.38	0.00	0.00	0.00	0.00	639.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.38	0.00	639.38	4D	CGST & SGST Input 28%	3773500764	30-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:19:42	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010872980		27-08-2025	10			3773	PSN AUTOMOTIVE MARKETING		IA450806	Front Matchset assembly		84822013	2.000	NOS	"5,440.00"	0.00	"3,522.17"	0.00	0.00	0.00	0.00	"7,044.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,044.34"	0.00	"7,044.34"	4C	CGST & SGST Input 18%	3773500752	30-08-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	12:54:40	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010872980		27-08-2025	20			3773	PSN AUTOMOTIVE MARKETING	C11	IA450808	Rear Matchset assembly		84822013	2.000	NOS	"6,340.00"	0.00	"4,104.88"	0.00	0.00	0.00	0.00	"8,209.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,209.76"	0.00	"8,209.76"	4C	CGST & SGST Input 18%	3773500752	30-08-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	12:54:40	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010873020		27-08-2025	20			3773	PSN AUTOMOTIVE MARKETING	E15	IA340631	BUSH KINGPIN		87089900	2.000	NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	645.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.18	0.00	645.18	4D	CGST & SGST Input 28%	3773500741	27-08-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	14:59:43	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010873024		27-08-2025	10			3773	PSN AUTOMOTIVE MARKETING	A05	MF453045	SCREW TAPPING 6X12		73181500	30.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.10	0.00	194.10	4C	CGST & SGST Input 18%	3773500742	27-08-2025	15.000	0.00		0		0.000			0.000							00:00:00	0		0	15:05:44	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010873416		28-08-2025	10			3773	PSN AUTOMOTIVE MARKETING	D02	IE302735	VECU 24VDC		87089900	1.000	NOS	"20,080.00"	0.00	"11,671.50"	0.00	0.00	0.00	0.00	"11,671.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,671.50"	0.00	"11,671.50"	4D	CGST & SGST Input 28%	3773500763	30-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:36:39	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010873588		28-08-2025	10			3773	PSN AUTOMOTIVE MARKETING	D08	2221717615	GASKET		40169340	1.000	NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.53	0.00	566.53	4C	CGST & SGST Input 18%	3773500750	30-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:13:40	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010873588		28-08-2025	20			3773	PSN AUTOMOTIVE MARKETING	D08	2221717476	VALVE COVER GASKET		40169340	1.000	NOS	915.00	0.00	592.42	0.00	0.00	0.00	0.00	592.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.42	0.00	592.42	4C	CGST & SGST Input 18%	3773500750	30-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:13:40	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010873588		28-08-2025	30			3773	PSN AUTOMOTIVE MARKETING		ID321380	CLAMP HOSE INTERCOOLER OUT		73269099	2.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.00	0.00	382.00	4C	CGST & SGST Input 18%	3773500750	30-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:13:40	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010874111		29-08-2025	10			3773	PSN AUTOMOTIVE MARKETING	0	ID325348	CIRCLIP DIA. 45		73182200	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	0.00	0.00	0.00	0.00	0.00	194.20	0.00	194.20	4C	CGST & SGST Input 18%	3773500762	30-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:58:38	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010874354		30-08-2025	10			3773	PSN AUTOMOTIVE MARKETING	C09	IA207945	BEARING DIFF. CASE 440DH (30.25)		84822012	2.000	NOS	"5,930.00"	0.00	"3,839.42"	0.00	0.00	0.00	0.00	"7,678.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,678.84"	0.00	"7,678.84"	4C	CGST & SGST Input 18%	3773500765	30-08-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	12:56:05	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010874354		30-08-2025	20			3773	PSN AUTOMOTIVE MARKETING	C09	IA207946	BEARING PINION FD INNER -440DH.(30.25)		73181500	1.000	NOS	"3,520.00"	0.00	"2,279.05"	0.00	0.00	0.00	0.00	"2,279.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.05"	0.00	"2,279.05"	4C	CGST & SGST Input 18%	3773500765	30-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:56:05	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010874354		30-08-2025	30			3773	PSN AUTOMOTIVE MARKETING	C09	IF000606	BEARING FINAL DRIVE OUTER (30.25)		73181500	1.000	NOS	"3,165.00"	0.00	"2,049.20"	0.00	0.00	0.00	0.00	"2,049.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.20"	0.00	"2,049.20"	4C	CGST & SGST Input 18%	3773500765	30-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:56:05	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010874354		30-08-2025	40			3773	PSN AUTOMOTIVE MARKETING	C22	IA234010	DIFF. SPIDER 440 DH (MAV)		87089900	1.000	NOS	"2,605.00"	0.00	"1,514.16"	0.00	0.00	0.00	0.00	"1,514.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.16"	0.00	"1,514.16"	4D	CGST & SGST Input 28%	3773500765	30-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:56:05	00:00:00	00:00:00	SPD377301	0				Manual
ZSTO	Stock Transfer Order	9010874354		30-08-2025	50			3773	PSN AUTOMOTIVE MARKETING	C22	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25		87085000	2.000	NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	714.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.94	0.00	714.94	4D	CGST & SGST Input 28%	3773500765	30-08-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	12:56:05	00:00:00	00:00:00	SPD377301	0				
ZSTO	Stock Transfer Order	9010874517		30-08-2025	10			3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID327843	SET CWP 6.428- 440 DH		87089900	1.000	NOS	"51,950.00"	0.00	"30,195.94"	0.00	0.00	0.00	0.00	"30,195.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,195.94"	0.00	"30,195.94"	4D	CGST & SGST Input 28%	3773500766	30-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:37:24	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026743		19-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D09	IB002452	CON ROD BRG SET STD		84833000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-99.95	-99.95	5C	IGST Input 18%			-1.000	-555.28		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026743		19-08-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IC388234	LEAF 2		73201020	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-516.44	-516.44	5C	IGST Input 18%			-1.000	"-2,869.13"		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026743		19-08-2025	30	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IC390303	LEAF 3		73201020	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-341.81	-341.81	5C	IGST Input 18%			-1.000	"-1,898.93"		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026743		19-08-2025	40	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D14	ID200603	CAM SHAFT		84831099	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,047.24"	"-1,047.24"	5C	IGST Input 18%			-1.000	"-5,818.02"		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026743		19-08-2025	50	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D09	ID200730	"ID200730,GEAR CRANK SHAFT - HCV"		84834000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-218.87	-218.87	5C	IGST Input 18%			-1.000	"-1,215.94"		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026743		19-08-2025	60	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D21	ID201181	"GASKET,CYLINDER HEAD(BLUE)"		84849000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-139.59	-139.59	5C	IGST Input 18%			-1.000	-775.52		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026743		19-08-2025	70	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C08	ID201739	HOSE INTER COOLER INLET (TC)		40091100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-72.96	-72.96	5C	IGST Input 18%			-1.000	-405.32		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026743		19-08-2025	80	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C09	ID314061	PILOT BEARING		84821090	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-273.45	-273.45	5C	IGST Input 18%			-1.000	"-1,519.14"		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026743		19-08-2025	90	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E10	ID348804	Fuel filter		84212300	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-584.21	-584.21	5C	IGST Input 18%			-1.000	"-3,245.62"		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026743		19-08-2025	100	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E10	ID348805	Fuel water separator		84212300	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-828.41	-828.41	5C	IGST Input 18%			-1.000	"-4,602.29"		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026743		19-08-2025	110	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D23	ID300302	POLY V BELT 1185		40101290	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-80.42	-80.42	5C	IGST Input 18%			-2.000	-446.80		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026743		19-08-2025	120	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C22	ID314004	OIL SEAL ASSY FLANGE		40161000	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-344.67	-344.67	5C	IGST Input 18%			-2.000	"-1,914.84"		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026743		19-08-2025	130	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C08	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-48.25	-48.25	5C	IGST Input 18%			-2.000	-268.08		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026743		19-08-2025	140	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C09	ID311178	BEARING PINION FD INNER		84822012	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-2,659.15"	"-2,659.15"	5C	IGST Input 18%			-3.000	"-14,773.05"		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026743		19-08-2025	150	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C09	IA207945	BEARING DIFF. CASE 440DH (30.25)		84822012	4.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-2,672.38"	"-2,672.38"	5C	IGST Input 18%			-4.000	"-14,846.56"		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026743		19-08-2025	160	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E15	MB025392	"BUSH, KING PIN LCV"		84833000	4.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-85.02	-85.02	5C	IGST Input 18%			-4.000	-472.32		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026743		19-08-2025	170	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D08	ID202139	BUSHING CON ROD FINISHED		84833000	5.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-132.13	-132.13	5C	IGST Input 18%			-5.000	-734.05		0		0.000			0.000							00:00:00	0		0	17:38:42	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A07	2223552773	PUMP UNIT		84138120A	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,626.53"	"-1,626.53"	5D	IGST Input 28%			-1.000	"-5,809.02"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026744		19-08-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A TOP	IA200837	WEATHER STRIP FOR FR.WINDSH		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-233.20	-233.20	5D	IGST Input 28%			-1.000	-832.84		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026744		19-08-2025	30	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E20	IA309479	"REGULATOR ASM,F/DR WINDOW RH"		87082900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-161.85	-161.85	5D	IGST Input 28%			-1.000	-578.04		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026744		19-08-2025	40	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E25	IA334101	KINGPIN KIT STANDARD		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,550.41"	"-1,550.41"	5D	IGST Input 28%			-1.000	"-5,537.18"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026744		19-08-2025	50	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E25	IA335160	KINGPIN KIT STANDARD		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,569.64"	"-1,569.64"	5D	IGST Input 28%			-1.000	"-5,605.85"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026744		19-08-2025	60	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E07	IA450404	BUMPER MTG BRACKET LH 2.0M		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-67.40	-67.40	5D	IGST Input 28%			-1.000	-240.70		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026744		19-08-2025	70	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A20	IC371424	PU BUSH		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-40.86	-40.86	5D	IGST Input 28%			-1.000	-145.94		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	80	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A21	IC419281	SUSPENSION PIN		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-91.34	-91.34	5D	IGST Input 28%			-1.000	-326.21		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	90	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A02	ID000108	OIL PUMP ASSY		84133020	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-770.80	-770.80	5D	IGST Input 28%			-1.000	"-2,752.84"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	100	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D09	ID200731	"ID200731,GEAR CAMSHAFT - HCV"		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-596.93	-596.93	5D	IGST Input 28%			-1.000	"-2,131.90"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	110	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C03	ID303158	"GEAR ASSY, IDLER (LCV)"		84099990	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-447.90	-447.90	5D	IGST Input 28%			-1.000	"-1,599.64"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	120	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D22	ID311435	SHIFT CABLE		87082900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,704.27"	"-1,704.27"	5D	IGST Input 28%			-1.000	"-6,086.68"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	130	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C09	ID314031	CUP DIFF BRG.LH		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,055.23"	"-1,055.23"	5D	IGST Input 28%			-1.000	"-3,768.67"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	140	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C09	ID314033	CUP DIFF BRG-RH		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,077.66"	"-1,077.66"	5D	IGST Input 28%			-1.000	"-3,848.79"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	150	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C08	ID361397	IC OUTLET HOSE		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-181.08	-181.08	5D	IGST Input 28%			-1.000	-646.72		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	160	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D08	IM300007	VALVE SEAT SET  E483		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-483.18	-483.18	5D	IGST Input 28%			-1.000	"-1,725.63"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	170	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IM301234	430 Clutch Cover and DISC KIT		87089300	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-5,848.24"	"-5,848.24"	5D	IGST Input 28%			-1.000	"-20,886.58"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	180	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C24	IC343748	LIFT AIR SPRING		87088000	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-2,525.52"	"-2,525.52"	5D	IGST Input 28%			-2.000	"-9,019.70"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026744		19-08-2025	190	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C02	IC347967	DUAL BRAKE VALVE MAJOR KIT (MN)		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-642.61	-642.61	5D	IGST Input 28%			-2.000	"-2,295.04"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	200	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C02	IC347968	DUAL BRAKE VALVE MINOR KIT (MN)		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-328.52	-328.52	5D	IGST Input 28%			-2.000	"-1,173.28"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	210	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D15	ID330041	INJECTOR MTG. CLAMP		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-259.60	-259.60	5D	IGST Input 28%			-2.000	-927.16		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	220	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D16	IB999502	OIL COOLER 'O' RING KIT		87089900	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-240.37	-240.37	5D	IGST Input 28%			-3.000	-858.48		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	230	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IC321749	BRAKE DRUM - LCV AB		87089900	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-5,689.69"	"-5,689.69"	5D	IGST Input 28%			-3.000	"-20,320.32"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	240	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E15	IA330810	KINGPIN KIT STANDARD		87089900	4.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-2,112.12"	"-2,112.12"	5D	IGST Input 28%			-4.000	"-7,543.28"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				
ZBB	Buyback PO	9200026744		19-08-2025	250	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D08	ID200493	"VALVE,EXHAUST"		84099111	4.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-483.95	-483.95	5D	IGST Input 28%			-4.000	"-1,728.40"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026744		19-08-2025	260	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C21	ID312390	UJ KIT ASSY		87089900	5.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-2,744.28"	"-2,744.28"	5D	IGST Input 28%			-5.000	"-9,801.00"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZBB	Buyback PO	9200026744		19-08-2025	270	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C21	ID352489	LFL UJ KIT		87089900	5.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,482.31"	"-1,482.31"	5D	IGST Input 28%			-5.000	"-5,293.95"		0		0.000			0.000							00:00:00	0		0	17:48:54	00:00:00	00:00:00	SPD377301	0				Manual
ZLOB	Lubricants Order New	5900057721		14-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	DEF ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	60.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	"58,693.17"	"10,564.77"	"69,257.94"	5C	IGST Input 18%	3773500700	16-08-2025	60.000	"58,693.17"		0		0.000	5110066287	0184743114	60.000	16-08-2025	0011064488	MP2621563979	6000261352			00:00:00	0		0	10:37:42	17:53:32	11:26:21	SPD377301	0				Manual
ZMSO	Monthly Stock Order	7061793006		11-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A18	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	"2,801.52"	784.43	"3,585.95"	5D	IGST Input 28%	3773500697	16-08-2025	1.000	"2,801.52"		0		0.000	5130756621	0184733524	1.000	12-08-2025	0913638707	KA2611042157	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:15	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793934		12-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E08	IA226579	MSP 8/83 REPAIR KIT		87089900	1.000	NOS	585.00	0.00	340.03	0.00	0.00	0.00	0.00	340.03	0.00	0.00	0.00	0.00	0.00	-5.22	0.00	0.00	0.00	0.00	334.81	93.75	428.56	5D	IGST Input 28%	3773500697	16-08-2025	1.000	334.81		0		0.000	5130757142	0184733524	1.000	12-08-2025	0913638707	KA2611042157	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:44	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793934		12-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID206525	GASKET(11.12)		48239030	1.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	5C	IGST Input 18%	3773500697	16-08-2025	1.000	44.68		0		0.000	5130757142	0184733524	1.000	12-08-2025	0913638707	KA2611042157	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:44	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793934		12-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3773500697	16-08-2025	1.000	686.16		0		0.000	5130757142	0184733524	1.000	12-08-2025	0913638707	KA2611042157	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:44	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793934		12-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3773500697	16-08-2025	1.000	580.85		0		0.000	5130757142	0184733524	1.000	12-08-2025	0913638707	KA2611042157	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:44	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793934		12-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.83	851.10	5C	IGST Input 18%	3773500697	16-08-2025	1.000	721.27		0		0.000	5130757142	0184733524	1.000	12-08-2025	0913638707	KA2611042157	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:44	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793934		12-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500697	16-08-2025	1.000	"1,304.89"		0		0.000	5130757142	0184733524	1.000	12-08-2025	0913638707	KA2611042157	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:44	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793934		12-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500697	16-08-2025	1.000	553.67		0		0.000	5130757142	0184733524	1.000	12-08-2025	0913638707	KA2611042157	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:44	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793934		12-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3773500697	16-08-2025	1.000	19.15		0		0.000	5130757142	0184733524	1.000	12-08-2025	0913638707	KA2611042157	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:44	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793934		12-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500697	16-08-2025	1.000	450.00		0		0.000	5130757142	0184733524	1.000	12-08-2025	0913638707	KA2611042157	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:44	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793934		12-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500697	16-08-2025	1.000	76.59		0		0.000	5130757142	0184733524	1.000	12-08-2025	0913638707	KA2611042157	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:44	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061793934		12-08-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	HOOK	ME014910	GAUGE OIL LEVEL		87089900	1.000	NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	120.19	33.65	153.84	5D	IGST Input 28%	3773500697	16-08-2025	1.000	120.19		0		0.000	5130757142	0184733524	1.000	12-08-2025	0913638707	KA2611042157	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:44	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071764734		11-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA205293	SHOE RETURN SPRING (MCV)		73201011	2.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	140.42	25.28	165.70	5C	IGST Input 18%	3773500697	16-08-2025	2.000	140.42		0		0.000	5130756743	0184733524	2.000	12-08-2025	0913638707	KA2611042157	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:09:06	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071766826		12-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500697	16-08-2025	1.000	360.63		0		0.000	5130757244	0184733524	1.000	12-08-2025	0913638707	KA2611042157	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:11	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071766826		12-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID206048	NEEDLE BUSH		84824000	1.000	NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	200.71	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.87	35.62	233.49	5C	IGST Input 18%	3773500697	16-08-2025	1.000	197.87		0		0.000	5130757244	0184733524	1.000	12-08-2025	0913638707	KA2611042157	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:11	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071766826		12-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3773500697	16-08-2025	1.000	788.29		0		0.000	5130757244	0184733524	1.000	12-08-2025	0913638707	KA2611042157	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:11	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071766826		12-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3773500697	16-08-2025	2.000	"2,087.20"		0		0.000	5130757244	0184733524	2.000	12-08-2025	0913638707	KA2611042157	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:11	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071766826		12-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3773500697	16-08-2025	2.000	"1,819.13"		0		0.000	5130757244	0184733524	2.000	12-08-2025	0913638707	KA2611042157	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:11	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071766826		12-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3773500697	16-08-2025	2.000	"1,557.43"		0		0.000	5130757244	0184733524	2.000	12-08-2025	0913638707	KA2611042157	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:11	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071766826		12-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID381492	GASKET EXHAUST		84841090	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	3773500697	16-08-2025	1.000	73.41		0		0.000	5130757244	0184733524	1.000	12-08-2025	0913638707	KA2611042157	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:11	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071766826		12-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500697	16-08-2025	1.000	430.84		0		0.000	5130757244	0184733524	1.000	12-08-2025	0913638707	KA2611042157	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:11	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071766826		12-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3773500697	16-08-2025	1.000	303.19		0		0.000	5130757244	0184733524	1.000	12-08-2025	0913638707	KA2611042157	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:11	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071766826		12-08-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500697	16-08-2025	2.000	"1,041.63"		0		0.000	5130757244	0184733524	2.000	12-08-2025	0913638707	KA2611042157	1230684839	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:11	17:30:25	21:46:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061794705		13-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3773500696	16-08-2025	1.000	606.37		0		0.000	5130757634	0184737339	1.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:37	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061794705		13-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC366044	ARB TOP BUSH		87089900	1.000	NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	29.06	0.00	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	28.61	8.01	36.62	5D	IGST Input 28%	3773500696	16-08-2025	1.000	28.61		0		0.000	5130757634	0184737339	1.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:37	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061794705		13-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3773500696	16-08-2025	1.000	861.69		0		0.000	5130757634	0184737339	1.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:37	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061794705		13-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500696	16-08-2025	1.000	"1,304.89"		0		0.000	5130757634	0184737339	1.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:37	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061794705		13-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500696	16-08-2025	1.000	553.67		0		0.000	5130757634	0184737339	1.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:37	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061794705		13-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	"3,605.63"	"1,009.58"	"4,615.21"	5D	IGST Input 28%	3773500696	16-08-2025	1.000	"3,605.63"		0		0.000	5130757634	0184737339	1.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:37	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061794705		13-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500696	16-08-2025	1.000	459.57		0		0.000	5130757634	0184737339	1.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:37	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061794705		13-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3773500696	16-08-2025	1.000	22.89		0		0.000	5130757634	0184737339	1.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:37	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061794705		13-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3773500696	16-08-2025	1.000	"1,049.99"		0		0.000	5130757634	0184737339	1.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:37	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061794705		13-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	6.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	466.14	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.54	82.72	542.26	5C	IGST Input 18%	3773500696	16-08-2025	6.000	459.54		0		0.000	5130757634	0184737339	6.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	03:45:37	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071767079		12-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IE451148	WIPER BLADE (550MM)		85124000	1.000	NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	5C	IGST Input 18%	3773500696	16-08-2025	1.000	335.11		0		0.000	5130757292	0184737339	1.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:19:59	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3773500696	16-08-2025	1.000	153.19		0		0.000	5130757748	0184737339	1.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3773500696	16-08-2025	1.000	532.97		0		0.000	5130757748	0184737339	1.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3773500696	16-08-2025	1.000	258.51		0		0.000	5130757748	0184737339	1.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3773500696	16-08-2025	2.000	721.26		0		0.000	5130757748	0184737339	2.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3773500696	16-08-2025	1.000	"1,011.69"		0		0.000	5130757748	0184737339	1.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3773500696	16-08-2025	1.000	658.17		0		0.000	5130757748	0184737339	1.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3773500696	16-08-2025	1.000	658.17		0		0.000	5130757748	0184737339	1.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500696	16-08-2025	1.000	"1,043.60"		0		0.000	5130757748	0184737339	1.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500696	16-08-2025	1.000	909.57		0		0.000	5130757748	0184737339	1.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500696	16-08-2025	1.000	778.72		0		0.000	5130757748	0184737339	1.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500696	16-08-2025	1.000	363.82		0		0.000	5130757748	0184737339	1.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	5D	IGST Input 28%	3773500696	16-08-2025	1.000	"1,468.01"		0		0.000	5130757748	0184737339	1.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3773500696	16-08-2025	3.000	325.53		0		0.000	5130757748	0184737339	3.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500696	16-08-2025	1.000	430.84		0		0.000	5130757748	0184737339	1.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3773500696	16-08-2025	1.000	303.19		0		0.000	5130757748	0184737339	1.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500696	16-08-2025	2.000	"1,041.63"		0		0.000	5130757748	0184737339	2.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500696	16-08-2025	1.000	459.57		0		0.000	5130757748	0184737339	1.000	13-08-2025	0913638985	KA2611042427	1230689312	16-08-2025	16-08-2025	16:59:49	0	14-08-2025	2	04:10:22	17:26:36	20:49:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061795476		14-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	5D	IGST Input 28%	3773500698	16-08-2025	1.000	912.85		0		0.000	5130758124	0184740372	1.000	14-08-2025	0913639213	KA2611042649	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	03:45:37	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061795476		14-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206281	GEAR MAIN SHAFT 3RD (11.12)		87089900	1.000	NOS	"4,805.00"	0.00	"2,792.91"	0.00	0.00	0.00	0.00	"2,792.91"	0.00	0.00	0.00	0.00	0.00	-42.90	0.00	0.00	0.00	0.00	"2,750.01"	770.00	"3,520.01"	5D	IGST Input 28%	3773500698	16-08-2025	1.000	"2,750.01"		0		0.000	5130758124	0184740372	1.000	14-08-2025	0913639213	KA2611042649	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	03:45:37	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061795476		14-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID304997	SYNCHRO 2ND 3RD		87089900	1.000	NOS	"24,095.00"	0.00	"14,005.22"	0.00	0.00	0.00	0.00	"14,005.22"	0.00	0.00	0.00	0.00	0.00	-215.12	0.00	0.00	0.00	0.00	"13,790.10"	"3,861.23"	"17,651.33"	5D	IGST Input 28%	3773500698	16-08-2025	1.000	"13,790.10"		0		0.000	5130758124	0184740372	1.000	14-08-2025	0913639213	KA2611042649	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	03:45:37	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061795476		14-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3773500698	16-08-2025	1.000	686.16		0		0.000	5130758124	0184740372	1.000	14-08-2025	0913639213	KA2611042649	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	03:45:37	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061795476		14-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3773500698	16-08-2025	1.000	100.16		0		0.000	5130758124	0184740372	1.000	14-08-2025	0913639213	KA2611042649	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	03:45:37	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061795476		14-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500698	16-08-2025	1.000	"1,304.89"		0		0.000	5130758124	0184740372	1.000	14-08-2025	0913639213	KA2611042649	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	03:45:37	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061795476		14-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500698	16-08-2025	1.000	553.67		0		0.000	5130758124	0184740372	1.000	14-08-2025	0913639213	KA2611042649	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	03:45:37	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061795476		14-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3773500698	16-08-2025	1.000	19.15		0		0.000	5130758124	0184740372	1.000	14-08-2025	0913639213	KA2611042649	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	03:45:37	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061795476		14-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500698	16-08-2025	1.000	459.57		0		0.000	5130758124	0184740372	1.000	14-08-2025	0913639213	KA2611042649	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	03:45:37	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769261		13-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID332433	CLUTCH BOOSTER4  WABCO		87083000	1.000	NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	0.00	-41.60	0.00	0.00	0.00	0.00	"2,667.03"	746.77	"3,413.80"	5D	IGST Input 28%	3773500698	16-08-2025	1.000	"2,667.03"		0		0.000	5130757798	0184740372	1.000	14-08-2025	0913639213	KA2611042649	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	04:18:11	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071771128		14-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3773500698	16-08-2025	1.000	258.51		0		0.000	5130758239	0184740372	1.000	14-08-2025	0913639213	KA2611042649	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	04:10:18	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071771128		14-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3773500698	16-08-2025	1.000	102.12		0		0.000	5130758239	0184740372	1.000	14-08-2025	0913639213	KA2611042649	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	04:10:18	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071771128		14-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID357599	ASSY THERMOSTAT		90321090	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3773500698	16-08-2025	1.000	695.74		0		0.000	5130758239	0184740372	1.000	14-08-2025	0913639213	KA2611042649	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	04:10:18	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071771128		14-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3773500698	16-08-2025	1.000	788.29		0		0.000	5130758239	0184740372	1.000	14-08-2025	0913639213	KA2611042649	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	04:10:18	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071771128		14-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3773500698	16-08-2025	3.000	325.53		0		0.000	5130758239	0184740372	3.000	14-08-2025	0913639213	KA2611042649	1230693882	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	04:10:18	17:37:28	17:34:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071772357	9800430284	14-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID329234	CAMSHAFT INTAKE ASSY WITH GEAR		84831099	1.000	NOS	"7,955.00"	0.00	"5,150.53"	0.00	0.00	0.00	0.00	"5,150.53"	0.00	0.00	0.00	0.00	0.00	-76.52	0.00	0.00	253.70	0.00	"5,327.71"	958.99	"6,286.70"	5C	IGST Input 18%	3773500699	16-08-2025	1.000	"5,327.71"	3000588458	20	14-08-2025	1.000	5130758474	0184740667	1.000	14-08-2025	0913639252	KA2611042683	1230694809	16-08-2025	16-08-2025	16:48:31	0	15-08-2025	1	15:48:01	17:42:23	18:20:52	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071766826		12-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500707	19-08-2025	1.000	"2,343.66"		0		0.000	5130757244	0184743411	1.000	16-08-2025	0913639450	KA2611042877	1230694828		19-08-2025	10:24:45	0	17-08-2025	2	04:10:11	11:44:11	13:24:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3773500707	19-08-2025	1.000	598.08		0		0.000	5130757748	0184743411	1.000	16-08-2025	0913639450	KA2611042877	1230694828		19-08-2025	10:24:45	0	17-08-2025	2	04:10:22	11:44:11	13:24:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071769066		13-08-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3773500707	19-08-2025	1.000	"1,164.67"		0		0.000	5130757748	0184743411	1.000	16-08-2025	0913639450	KA2611042877	1230694828		19-08-2025	10:24:45	0	17-08-2025	2	04:10:22	11:44:11	13:24:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061795476		14-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID340435	HOSE TC OUTLET		40091100	1.000	NOS	"3,175.00"	0.00	"2,055.68"	0.00	0.00	0.00	0.00	"2,055.68"	0.00	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	"2,026.57"	364.78	"2,391.35"	5C	IGST Input 18%	3773500706	19-08-2025	1.000	"2,026.57"		0		0.000	5130758124	0184745019	1.000	16-08-2025	0913639731	KA2611043146	1230698229		19-08-2025	10:25:08	0	17-08-2025	2	03:45:37	11:37:46	20:30:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061797155		16-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC392296	SILENT BLOCK BUSH		87089900	3.000	NOS	"1,510.00"	0.00	877.69	0.00	0.00	0.00	0.00	"2,633.07"	0.00	0.00	0.00	0.00	0.00	-40.44	0.00	0.00	0.00	0.00	"2,592.63"	725.94	"3,318.57"	5D	IGST Input 28%	3773500706	19-08-2025	3.000	"2,592.63"		0		0.000	5130758874	0184745019	3.000	16-08-2025	0913639731	KA2611043146	1230698229		19-08-2025	10:25:08	0	17-08-2025	2	03:45:10	11:37:46	20:30:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071773971		16-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		87089900	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3773500706	19-08-2025	1.000	"8,581.96"		0		0.000	5130758998	0184745019	1.000	16-08-2025	0913639731	KA2611043146	1230698229		19-08-2025	10:25:08	0	17-08-2025	2	04:09:01	11:37:46	20:30:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071773971		16-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID206096	CLUTCH DISC ASSY  1.75''		87089300	1.000	NOS	"7,895.00"	0.00	"4,588.97"	0.00	0.00	0.00	0.00	"4,588.97"	0.00	0.00	0.00	0.00	0.00	-70.49	0.00	0.00	0.00	0.00	"4,518.48"	"1,265.17"	"5,783.65"	5D	IGST Input 28%	3773500706	19-08-2025	1.000	"4,518.48"		0		0.000	5130758998	0184745019	1.000	16-08-2025	0913639731	KA2611043146	1230698229		19-08-2025	10:25:08	0	17-08-2025	2	04:09:01	11:37:46	20:30:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071773971		16-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID312017	"ID312017, PILOT BEARING"		84825011	1.000	NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	"1,123.39"	202.21	"1,325.60"	5C	IGST Input 18%	3773500706	19-08-2025	1.000	"1,123.39"		0		0.000	5130758998	0184745019	1.000	16-08-2025	0913639731	KA2611043146	1230698229		19-08-2025	10:25:08	0	17-08-2025	2	04:09:01	11:37:46	20:30:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061798664		18-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332204	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	5C	IGST Input 18%	3773500714	21-08-2025	1.000	"1,244.66"		0		0.000	5130759574	0184746700	1.000	18-08-2025	0913639800	KA2611043215	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	03:45:26	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061798664		18-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3773500714	21-08-2025	1.000	686.16		0		0.000	5130759574	0184746700	1.000	18-08-2025	0913639800	KA2611043215	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	03:45:26	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061798664		18-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3773500714	21-08-2025	1.000	475.03		0		0.000	5130759574	0184746700	1.000	18-08-2025	0913639800	KA2611043215	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	03:45:26	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061798664		18-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3773500714	21-08-2025	1.000	580.85		0		0.000	5130759574	0184746700	1.000	18-08-2025	0913639800	KA2611043215	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	03:45:26	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061798664		18-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D20	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.85	"1,901.02"	5D	IGST Input 28%	3773500714	21-08-2025	1.000	"1,485.17"		0		0.000	5130759574	0184746700	1.000	18-08-2025	0913639800	KA2611043215	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	03:45:26	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061798664		18-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3773500714	21-08-2025	1.000	"9,881.14"		0		0.000	5130759574	0184746700	1.000	18-08-2025	0913639800	KA2611043215	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	03:45:26	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061798664		18-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3773500714	21-08-2025	1.000	22.89		0		0.000	5130759574	0184746700	1.000	18-08-2025	0913639800	KA2611043215	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	03:45:26	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061798664		18-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500714	21-08-2025	1.000	76.59		0		0.000	5130759574	0184746700	1.000	18-08-2025	0913639800	KA2611043215	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	03:45:26	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3773500714	21-08-2025	1.000	532.97		0		0.000	5130759716	0184746700	1.000	18-08-2025	0913639800	KA2611043215	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500714	21-08-2025	1.000	360.63		0		0.000	5130759716	0184746700	1.000	18-08-2025	0913639800	KA2611043215	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3773500714	21-08-2025	1.000	"1,011.69"		0		0.000	5130759716	0184746700	1.000	18-08-2025	0913639800	KA2611043215	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID312017	"ID312017, PILOT BEARING"		84825011	1.000	NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	"1,123.39"	202.21	"1,325.60"	5C	IGST Input 18%	3773500714	21-08-2025	1.000	"1,123.39"		0		0.000	5130759716	0184746700	1.000	18-08-2025	0913639800	KA2611043215	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID312324	ASSY. 4th 5th Synchro		87089900	1.000	NOS	"20,940.00"	0.00	"12,171.38"	0.00	0.00	0.00	0.00	"12,171.38"	0.00	0.00	0.00	0.00	0.00	-186.95	0.00	0.00	0.00	0.00	"11,984.43"	"3,355.64"	"15,340.07"	5D	IGST Input 28%	3773500714	21-08-2025	1.000	"11,984.43"		0		0.000	5130759716	0184746700	1.000	18-08-2025	0913639800	KA2611043215	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID321057	WASHER 4TH/5TH HUB LOCK		87089900	1.000	NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	17.17	4.81	21.98	5D	IGST Input 28%	3773500714	21-08-2025	1.000	17.17		0		0.000	5130759716	0184746700	1.000	18-08-2025	0913639800	KA2611043215	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.39	"2,526.45"	5C	IGST Input 18%	3773500714	21-08-2025	1.000	"2,141.06"		0		0.000	5130759716	0184746700	1.000	18-08-2025	0913639800	KA2611043215	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID355650	ADAPTOR ESS LINE		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.03	681.29	5D	IGST Input 28%	3773500714	21-08-2025	1.000	532.26		0		0.000	5130759716	0184746700	1.000	18-08-2025	0913639800	KA2611043215	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3773500714	21-08-2025	2.000	"2,087.20"		0		0.000	5130759716	0184746700	2.000	18-08-2025	0913639800	KA2611043215	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3773500714	21-08-2025	2.000	"1,819.13"		0		0.000	5130759716	0184746700	2.000	18-08-2025	0913639800	KA2611043215	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3773500714	21-08-2025	2.000	"1,557.43"		0		0.000	5130759716	0184746700	2.000	18-08-2025	0913639800	KA2611043215	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500714	21-08-2025	1.000	363.82		0		0.000	5130759716	0184746700	1.000	18-08-2025	0913639800	KA2611043215	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E32	IE302839	WIPER BLADE RH		85124000	2.000	NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.10	141.32	926.42	5C	IGST Input 18%	3773500714	21-08-2025	2.000	785.10		0		0.000	5130759716	0184746700	2.000	18-08-2025	0913639800	KA2611043215	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3773500714	21-08-2025	2.000	217.02		0		0.000	5130759716	0184746700	2.000	18-08-2025	0913639800	KA2611043215	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500714	21-08-2025	1.000	459.57		0		0.000	5130759716	0184746700	1.000	18-08-2025	0913639800	KA2611043215	1230702326	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:25:13	14:34:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3773500713	21-08-2025	1.000	"1,164.67"		0		0.000	5130759716	0184748307	1.000	18-08-2025	0913640062	KA2611043462	1230702378	20-08-2025	20-08-2025	17:38:14	1	19-08-2025	2	04:20:09	12:20:56	20:32:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061798664		18-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2224282745	HOSE		40091100	1.000	NOS	785.00	0.00	508.25	0.00	0.00	0.00	0.00	508.25	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	501.05	90.19	591.24	5C	IGST Input 18%	3773500712	21-08-2025	1.000	501.05		0		0.000	5130759574	0184751626	1.000	19-08-2025	0913640314	KA2611043710	1230707158	20-08-2025	20-08-2025	17:31:50	1	20-08-2025	1	03:45:26	12:09:11	18:35:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061798664		18-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID210325	SYNCHRO RING		87089900	2.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"3,260.82"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.73"	899.00	"4,109.73"	5D	IGST Input 28%	3773500712	21-08-2025	2.000	"3,210.73"		0		0.000	5130759574	0184751626	2.000	19-08-2025	0913640314	KA2611043710	1230707158	20-08-2025	20-08-2025	17:31:50	1	20-08-2025	1	03:45:26	12:09:11	18:35:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061799749		19-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500712	21-08-2025	1.000	76.59		0		0.000	5130760098	0184751626	1.000	19-08-2025	0913640314	KA2611043710	1230707158	20-08-2025	20-08-2025	17:31:50	1	20-08-2025	1	03:45:14	12:09:11	18:35:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID317817	CYLINDRICAL ROLLER BEARING		84825011	1.000	NOS	"3,695.00"	0.00	"2,392.36"	0.00	0.00	0.00	0.00	"2,392.36"	0.00	0.00	0.00	0.00	0.00	-33.88	0.00	0.00	0.00	0.00	"2,358.48"	424.53	"2,783.01"	5C	IGST Input 18%	3773500712	21-08-2025	1.000	"2,358.48"		0		0.000	5130759716	0184751626	1.000	19-08-2025	0913640314	KA2611043710	1230707158	20-08-2025	20-08-2025	17:31:50	1	20-08-2025	1	04:20:09	12:09:11	18:35:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071776646		18-08-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.77"	"6,344.08"	5D	IGST Input 28%	3773500712	21-08-2025	1.000	"4,956.31"		0		0.000	5130759716	0184751626	1.000	19-08-2025	0913640314	KA2611043710	1230707158	20-08-2025	20-08-2025	17:31:50	1	20-08-2025	1	04:20:09	12:09:11	18:35:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071778558		19-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA205293	SHOE RETURN SPRING (MCV)		73201011	2.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	140.42	25.28	165.70	5C	IGST Input 18%	3773500712	21-08-2025	2.000	140.42		0		0.000	5130760221	0184751626	2.000	19-08-2025	0913640314	KA2611043710	1230707158	20-08-2025	20-08-2025	17:31:50	1	20-08-2025	1	04:16:56	12:09:11	18:35:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071778558		19-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA302148	M14X1.5X40 BOLT FLANGE		73181500	2.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.56	43.66	286.22	5C	IGST Input 18%	3773500712	21-08-2025	2.000	242.56		0		0.000	5130760221	0184751626	2.000	19-08-2025	0913640314	KA2611043710	1230707158	20-08-2025	20-08-2025	17:31:50	1	20-08-2025	1	04:16:56	12:09:11	18:35:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071778558		19-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3773500712	21-08-2025	1.000	609.56		0		0.000	5130760221	0184751626	1.000	19-08-2025	0913640314	KA2611043710	1230707158	20-08-2025	20-08-2025	17:31:50	1	20-08-2025	1	04:16:56	12:09:11	18:35:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061800829		20-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E27	IC317471	U BOLT FRONT		87089900	1.000	NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.32	56.09	256.41	5D	IGST Input 28%	3773500726	23-08-2025	1.000	200.32		0		0.000	5130760646	0184754304	1.000	20-08-2025	0913640552	KA2611043941	1230711860		23-08-2025	12:35:57	0	21-08-2025	2	03:45:19	16:48:13	13:44:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061800829		20-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3773500726	23-08-2025	1.000	580.85		0		0.000	5130760646	0184754304	1.000	20-08-2025	0913640552	KA2611043941	1230711860		23-08-2025	12:35:57	0	21-08-2025	2	03:45:19	16:48:13	13:44:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061800829		20-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500726	23-08-2025	1.000	"1,304.89"		0		0.000	5130760646	0184754304	1.000	20-08-2025	0913640552	KA2611043941	1230711860		23-08-2025	12:35:57	0	21-08-2025	2	03:45:19	16:48:13	13:44:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061800829		20-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500726	23-08-2025	1.000	553.67		0		0.000	5130760646	0184754304	1.000	20-08-2025	0913640552	KA2611043941	1230711860		23-08-2025	12:35:57	0	21-08-2025	2	03:45:19	16:48:13	13:44:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061800829		20-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID366057	OIL SEAL ASSY. - FLANGE		40161000	1.000	NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	"2,052.10"	369.38	"2,421.48"	5C	IGST Input 18%	3773500726	23-08-2025	1.000	"2,052.10"		0		0.000	5130760646	0184754304	1.000	20-08-2025	0913640552	KA2611043941	1230711860		23-08-2025	12:35:57	0	21-08-2025	2	03:45:19	16:48:13	13:44:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061800829		20-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D03	IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE		85361090	1.000	NOS	"6,120.00"	0.00	"3,962.44"	0.00	0.00	0.00	0.00	"3,962.44"	0.00	0.00	0.00	0.00	0.00	-56.11	0.00	0.00	0.00	0.00	"3,906.33"	703.14	"4,609.47"	5C	IGST Input 18%	3773500726	23-08-2025	1.000	"3,906.33"		0		0.000	5130760646	0184754304	1.000	20-08-2025	0913640552	KA2611043941	1230711860		23-08-2025	12:35:57	0	21-08-2025	2	03:45:19	16:48:13	13:44:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061800829		20-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	3.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	5C	IGST Input 18%	3773500726	23-08-2025	3.000	229.77		0		0.000	5130760646	0184754304	3.000	20-08-2025	0913640552	KA2611043941	1230711860		23-08-2025	12:35:57	0	21-08-2025	2	03:45:19	16:48:13	13:44:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061800829		20-08-2025	100	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%	3773500726	23-08-2025	1.000	309.57		0		0.000	5130760646	0184754304	1.000	20-08-2025	0913640552	KA2611043941	1230711860		23-08-2025	12:35:57	0	21-08-2025	2	03:45:19	16:48:13	13:44:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071780785		20-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	IC359189	BRAKE HOSE ELBOW (ONE END)		87089900	2.000	NOS	980.00	0.00	569.63	0.00	0.00	0.00	0.00	"1,139.26"	0.00	0.00	0.00	0.00	0.00	-17.50	0.00	0.00	0.00	0.00	"1,121.76"	314.09	"1,435.85"	5D	IGST Input 28%	3773500726	23-08-2025	2.000	"1,121.76"		0		0.000	5130760776	0184754304	2.000	20-08-2025	0913640552	KA2611043941	1230711860		23-08-2025	12:35:57	0	21-08-2025	2	04:17:54	16:48:13	13:44:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071780785		20-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3773500726	23-08-2025	1.000	658.17		0		0.000	5130760776	0184754304	1.000	20-08-2025	0913640552	KA2611043941	1230711860		23-08-2025	12:35:57	0	21-08-2025	2	04:17:54	16:48:13	13:44:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071780785		20-08-2025	30	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%	3773500726	23-08-2025	1.000	12.77		0		0.000	5130760776	0184754304	1.000	20-08-2025	0913640552	KA2611043941	1230711860		23-08-2025	12:35:57	0	21-08-2025	2	04:17:54	16:48:13	13:44:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071780785		20-08-2025	40	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%	3773500726	23-08-2025	1.000	12.77		0		0.000	5130760776	0184754304	1.000	20-08-2025	0913640552	KA2611043941	1230711860		23-08-2025	12:35:57	0	21-08-2025	2	04:17:54	16:48:13	13:44:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071780785		20-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3773500726	23-08-2025	1.000	"1,150.36"		0		0.000	5130760776	0184754304	1.000	20-08-2025	0913640552	KA2611043941	1230711860		23-08-2025	12:35:57	0	21-08-2025	2	04:17:54	16:48:13	13:44:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071780785		20-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3773500726	23-08-2025	1.000	57.24		0		0.000	5130760776	0184754304	1.000	20-08-2025	0913640552	KA2611043941	1230711860		23-08-2025	12:35:57	0	21-08-2025	2	04:17:54	16:48:13	13:44:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071780785		20-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3773500726	23-08-2025	2.000	909.98		0		0.000	5130760776	0184754304	2.000	20-08-2025	0913640552	KA2611043941	1230711860		23-08-2025	12:35:57	0	21-08-2025	2	04:17:54	16:48:13	13:44:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071780785		20-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	3773500726	23-08-2025	1.000	620.97		0		0.000	5130760776	0184754304	1.000	20-08-2025	0913640552	KA2611043941	1230711860		23-08-2025	12:35:57	0	21-08-2025	2	04:17:54	16:48:13	13:44:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061800829		20-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IM300174	KIT - FILLER NECK / O-RING(TC)		87089900	1.000	NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	180.28	50.48	230.76	5D	IGST Input 28%	3773500725	23-08-2025	1.000	180.28		0		0.000	5130760646	0184759064	1.000	21-08-2025	0913641039	KA2611044410	1230717390	23-08-2025	23-08-2025	12:09:01	0	22-08-2025	1	03:45:19	16:45:36	16:27:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061802166		21-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A10	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM		87089900	1.000	NOS	"5,420.00"	0.00	"3,150.38"	0.00	0.00	0.00	0.00	"3,150.38"	0.00	0.00	0.00	0.00	0.00	-48.39	0.00	0.00	0.00	0.00	"3,101.99"	868.56	"3,970.55"	5D	IGST Input 28%	3773500724	23-08-2025	1.000	"3,101.99"		0		0.000	5130761232	0184759829	1.000	21-08-2025	0913641194	KA2611044559	1230716677	23-08-2025	23-08-2025	12:09:01	0	22-08-2025	1	03:45:15	16:33:12	18:57:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061802166		21-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID209588	ASSY. DRIVE PINION (MCV MARK II )		87089900	1.000	NOS	"6,070.00"	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	0.00	-54.19	0.00	0.00	0.00	0.00	"3,474.00"	972.72	"4,446.72"	5D	IGST Input 28%	3773500724	23-08-2025	1.000	"3,474.00"		0		0.000	5130761232	0184759829	1.000	21-08-2025	0913641194	KA2611044559	1230716677	23-08-2025	23-08-2025	12:09:01	0	22-08-2025	1	03:45:15	16:33:12	18:57:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061802166		21-08-2025	50	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%	3773500724	23-08-2025	1.000	"1,582.95"		0		0.000	5130761232	0184759829	1.000	21-08-2025	0913641194	KA2611044559	1230716677	23-08-2025	23-08-2025	12:09:01	0	22-08-2025	1	03:45:15	16:33:12	18:57:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061802166		21-08-2025	70	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%	3773500724	23-08-2025	1.000	76.59		0		0.000	5130761232	0184759829	1.000	21-08-2025	0913641194	KA2611044559	1230716677	23-08-2025	23-08-2025	12:09:01	0	22-08-2025	1	03:45:15	16:33:12	18:57:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061802166		21-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME601295	RING SYNCHRONISER (4TH & O/		87084000	2.000	NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	848.62	0.00	0.00	0.00	0.00	0.00	-13.03	0.00	0.00	0.00	0.00	835.59	233.97	"1,069.56"	5D	IGST Input 28%	3773500724	23-08-2025	2.000	835.59		0		0.000	5130761232	0184759829	2.000	21-08-2025	0913641194	KA2611044559	1230716677	23-08-2025	23-08-2025	12:09:01	0	22-08-2025	1	03:45:15	16:33:12	18:57:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071782894		21-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA302148	M14X1.5X40 BOLT FLANGE		73181500	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3773500724	23-08-2025	1.000	121.28		0		0.000	5130761347	0184759829	1.000	21-08-2025	0913641194	KA2611044559	1230716677	23-08-2025	23-08-2025	12:09:01	0	22-08-2025	1	04:17:00	16:33:12	18:57:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071782894		21-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3773500724	23-08-2025	1.000	532.97		0		0.000	5130761347	0184759829	1.000	21-08-2025	0913641194	KA2611044559	1230716677	23-08-2025	23-08-2025	12:09:01	0	22-08-2025	1	04:17:00	16:33:12	18:57:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071782894		21-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		87089900	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3773500724	23-08-2025	1.000	"8,581.96"		0		0.000	5130761347	0184759829	1.000	21-08-2025	0913641194	KA2611044559	1230716677	23-08-2025	23-08-2025	12:09:01	0	22-08-2025	1	04:17:00	16:33:12	18:57:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071782894		21-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A16	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT		87089900	1.000	NOS	"4,350.00"	0.00	"2,528.44"	0.00	0.00	0.00	0.00	"2,528.44"	0.00	0.00	0.00	0.00	0.00	-38.84	0.00	0.00	0.00	0.00	"2,489.60"	697.09	"3,186.69"	5D	IGST Input 28%	3773500724	23-08-2025	1.000	"2,489.60"		0		0.000	5130761347	0184759829	1.000	21-08-2025	0913641194	KA2611044559	1230716677	23-08-2025	23-08-2025	12:09:01	0	22-08-2025	1	04:17:00	16:33:12	18:57:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071782894		21-08-2025	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%	3773500724	23-08-2025	10.000	510.67		0		0.000	5130761347	0184759829	10.000	21-08-2025	0913641194	KA2611044559	1230716677	23-08-2025	23-08-2025	12:09:01	0	22-08-2025	1	04:17:00	16:33:12	18:57:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071782894		21-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D14	ID349948	ROCKER ARM HLA  ASSY.		84099990	12.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"3,138.72"	0.00	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	"3,090.51"	865.34	"3,955.85"	5D	IGST Input 28%	3773500724	23-08-2025	12.000	"3,090.51"		0		0.000	5130761347	0184759829	12.000	21-08-2025	0913641194	KA2611044559	1230716677	23-08-2025	23-08-2025	12:09:01	0	22-08-2025	1	04:17:00	16:33:12	18:57:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071782894		21-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500724	23-08-2025	1.000	"1,656.36"		0		0.000	5130761347	0184759829	1.000	21-08-2025	0913641194	KA2611044559	1230716677	23-08-2025	23-08-2025	12:09:01	0	22-08-2025	1	04:17:00	16:33:12	18:57:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071782894		21-08-2025	80	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%	3773500724	23-08-2025	1.000	108.51		0		0.000	5130761347	0184759829	1.000	21-08-2025	0913641194	KA2611044559	1230716677	23-08-2025	23-08-2025	12:09:01	0	22-08-2025	1	04:17:00	16:33:12	18:57:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071782894		21-08-2025	100	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%	3773500724	23-08-2025	1.000	459.57		0		0.000	5130761347	0184759829	1.000	21-08-2025	0913641194	KA2611044559	1230716677	23-08-2025	23-08-2025	12:09:01	0	22-08-2025	1	04:17:00	16:33:12	18:57:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071782924		21-08-2025	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%	3773500724	23-08-2025	10.000	510.67		0		0.000	5130761360	0184759829	10.000	21-08-2025	0913641194	KA2611044559	1230716677	23-08-2025	23-08-2025	12:09:01	0	22-08-2025	1	04:18:08	16:33:12	18:57:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061802166		21-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00	0.00	-185.88	0.00	0.00	0.00	0.00	"11,915.75"	"3,336.41"	"15,252.16"	5D	IGST Input 28%	3773500721	23-08-2025	1.000	"11,915.75"		0		0.000	5130761232	0184762339	1.000	22-08-2025	0913641345	KA2611044709	1230721486	23-08-2025	23-08-2025	12:08:14	0	23-08-2025	0	03:45:15	15:57:38	12:33:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061802905		21-08-2025	10	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%	3773500721	23-08-2025	1.000	76.59		0		0.000	5130761605	0184762339	1.000	22-08-2025	0913641345	KA2611044709	1230721486	23-08-2025	23-08-2025	12:08:14	0	23-08-2025	0	16:19:47	15:57:38	12:33:41	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061802905		21-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500721	23-08-2025	1.000	360.63		0		0.000	5130761605	0184762339	1.000	22-08-2025	0913641345	KA2611044709	1230721486	23-08-2025	23-08-2025	12:08:14	0	23-08-2025	0	16:19:47	15:57:38	12:33:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061802905		21-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3773500721	23-08-2025	1.000	"9,881.14"		0		0.000	5130761605	0184762339	1.000	22-08-2025	0913641345	KA2611044709	1230721486	23-08-2025	23-08-2025	12:08:14	0	23-08-2025	0	16:19:47	15:57:38	12:33:41	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061803213		22-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA340631	BUSH KINGPIN		87089900	2.000	NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	645.18	0.00	0.00	0.00	0.00	0.00	-9.91	0.00	0.00	0.00	0.00	635.27	177.88	813.15	5D	IGST Input 28%	3773500721	23-08-2025	2.000	635.27		0		0.000	5130761769	0184762339	2.000	22-08-2025	0913641345	KA2611044709	1230721486	23-08-2025	23-08-2025	12:08:14	0	23-08-2025	0	03:45:21	15:57:38	12:33:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061803213		22-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	IA343201	"GASKET, HUB CAP"		87089900	4.000	NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	162.76	0.00	0.00	0.00	0.00	0.00	-2.50	0.00	0.00	0.00	0.00	160.26	44.87	205.13	5D	IGST Input 28%	3773500721	23-08-2025	4.000	160.26		0		0.000	5130761769	0184762339	4.000	22-08-2025	0913641345	KA2611044709	1230721486	23-08-2025	23-08-2025	12:08:14	0	23-08-2025	0	03:45:21	15:57:38	12:33:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061803213		22-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV		84825011	1.000	NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	"2,684.01"	483.12	"3,167.13"	5C	IGST Input 18%	3773500721	23-08-2025	1.000	"2,684.01"		0		0.000	5130761769	0184762339	1.000	22-08-2025	0913641345	KA2611044709	1230721486	23-08-2025	23-08-2025	12:08:14	0	23-08-2025	0	03:45:21	15:57:38	12:33:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061803213		22-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3773500721	23-08-2025	2.000	"4,778.89"		0		0.000	5130761769	0184762339	2.000	22-08-2025	0913641345	KA2611044709	1230721486	23-08-2025	23-08-2025	12:08:14	0	23-08-2025	0	03:45:21	15:57:38	12:33:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071782894		21-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500721	23-08-2025	2.000	"1,041.63"		0		0.000	5130761347	0184762339	2.000	22-08-2025	0913641345	KA2611044709	1230721486	23-08-2025	23-08-2025	12:08:14	0	23-08-2025	0	04:17:00	15:57:38	12:33:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071785017		22-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3773500721	23-08-2025	1.000	535.12		0		0.000	5130761890	0184762339	1.000	22-08-2025	0913641345	KA2611044709	1230721486	23-08-2025	23-08-2025	12:08:14	0	23-08-2025	0	04:17:14	15:57:38	12:33:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071785017		22-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3773500721	23-08-2025	1.000	817.01		0		0.000	5130761890	0184762339	1.000	22-08-2025	0913641345	KA2611044709	1230721486	23-08-2025	23-08-2025	12:08:14	0	23-08-2025	0	04:17:14	15:57:38	12:33:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071785017		22-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500721	23-08-2025	1.000	130.85		0		0.000	5130761890	0184762339	1.000	22-08-2025	0913641345	KA2611044709	1230721486	23-08-2025	23-08-2025	12:08:14	0	23-08-2025	0	04:17:14	15:57:38	12:33:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071785017		22-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3773500721	23-08-2025	1.000	"1,496.79"		0		0.000	5130761890	0184762339	1.000	22-08-2025	0913641345	KA2611044709	1230721486	23-08-2025	23-08-2025	12:08:14	0	23-08-2025	0	04:17:14	15:57:38	12:33:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071785017		22-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	2.000	NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"4,091.94"	0.00	0.00	0.00	0.00	0.00	-57.94	0.00	0.00	0.00	0.00	"4,034.00"	726.12	"4,760.12"	5C	IGST Input 18%	3773500721	23-08-2025	2.000	"4,034.00"		0		0.000	5130761890	0184762339	2.000	22-08-2025	0913641345	KA2611044709	1230721486	23-08-2025	23-08-2025	12:08:14	0	23-08-2025	0	04:17:14	15:57:38	12:33:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071785017		22-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID312324	ASSY. 4th 5th Synchro		87089900	1.000	NOS	"20,940.00"	0.00	"12,171.38"	0.00	0.00	0.00	0.00	"12,171.38"	0.00	0.00	0.00	0.00	0.00	-186.95	0.00	0.00	0.00	0.00	"11,984.43"	"3,355.64"	"15,340.07"	5D	IGST Input 28%	3773500721	23-08-2025	1.000	"11,984.43"		0		0.000	5130761890	0184762339	1.000	22-08-2025	0913641345	KA2611044709	1230721486	23-08-2025	23-08-2025	12:08:14	0	23-08-2025	0	04:17:14	15:57:38	12:33:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071785017		22-08-2025	70	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%	3773500721	23-08-2025	1.000	363.82		0		0.000	5130761890	0184762339	1.000	22-08-2025	0913641345	KA2611044709	1230721486	23-08-2025	23-08-2025	12:08:14	0	23-08-2025	0	04:17:14	15:57:38	12:33:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071785017		22-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	"4,226.60"	"1,183.45"	"5,410.05"	5D	IGST Input 28%	3773500721	23-08-2025	1.000	"4,226.60"		0		0.000	5130761890	0184762339	1.000	22-08-2025	0913641345	KA2611044709	1230721486	23-08-2025	23-08-2025	12:08:14	0	23-08-2025	0	04:17:14	15:57:38	12:33:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071785017		22-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500721	23-08-2025	2.000	"1,041.63"		0		0.000	5130761890	0184762339	2.000	22-08-2025	0913641345	KA2611044709	1230721486	23-08-2025	23-08-2025	12:08:14	0	23-08-2025	0	04:17:14	15:57:38	12:33:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061803213		22-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA355991	KINGPIN KIT REPAIR 1		87089900	2.000	NOS	"4,090.00"	0.00	"2,377.31"	0.00	0.00	0.00	0.00	"4,754.62"	0.00	0.00	0.00	0.00	0.00	-73.03	0.00	0.00	0.00	0.00	"4,681.59"	"1,310.85"	"5,992.44"	5D	IGST Input 28%	3773500720	23-08-2025	2.000	"4,681.59"		0		0.000	5130761769	0184762577	2.000	22-08-2025	0913641369	KA2611044732	1230721569	23-08-2025	23-08-2025	12:08:14	0	23-08-2025	0	03:45:21	15:44:07	13:44:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071785036		22-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3773500720	23-08-2025	1.000	598.08		0		0.000	5130761900	0184762577	1.000	22-08-2025	0913641369	KA2611044732	1230721569	23-08-2025	23-08-2025	12:08:14	0	23-08-2025	0	04:18:01	15:44:07	13:44:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071784517	9800432938	21-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	15.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	"1,990.95"	0.00	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	"1,962.76"	353.30	"2,316.06"	5C	IGST Input 18%	3773500722	23-08-2025	15.000	"1,962.76"	3000591791	10	21-08-2025	15.000	5130761727	0184763256	15.000	22-08-2025	0913641447	KA2611044802	1230718545	23-08-2025	23-08-2025	12:08:14	0	23-08-2025	0	17:58:57	16:03:06	16:11:03	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071784517	9800432938	21-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA451604	Rear Wheel D Bolt VE1100 (10 95)		73181500	15.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,651.05"	0.00	0.00	0.00	0.00	0.00	-23.38	0.00	0.00	0.00	0.00	"1,627.67"	292.98	"1,920.65"	5C	IGST Input 18%	3773500722	23-08-2025	15.000	"1,627.67"	3000591791	20	21-08-2025	15.000	5130761727	0184763256	15.000	22-08-2025	0913641447	KA2611044802	1230718545	23-08-2025	23-08-2025	12:08:14	0	23-08-2025	0	17:58:57	16:03:06	16:11:03	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071784517	9800432938	21-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IU458835	STAY ROD HOLDER		87089900	1.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	5D	IGST Input 28%	3773500722	23-08-2025	1.000	37.20	3000591791	30	21-08-2025	1.000	5130761727	0184763256	1.000	22-08-2025	0913641447	KA2611044802	1230718545	23-08-2025	23-08-2025	12:08:14	0	23-08-2025	0	17:58:57	16:03:06	16:11:03	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071786566	9800433455	22-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A13	IC326727	BONDED SLEEVE		87088000	4.000	NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	523.12	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	25.73	0.00	540.42	151.32	691.74	5D	IGST Input 28%	3773500723	23-08-2025	2.000	270.21	3000592420	10	22-08-2025	4.000	5130762288	0184764482	2.000	22-08-2025	0913641697	KA2611045043	1230723480	23-08-2025	23-08-2025	12:08:14	0	23-08-2025	0	17:56:47	16:30:22	20:18:47	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061803983		22-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3773500732	26-08-2025	1.000	"1,164.67"		0		0.000	5130762167	0184766916	1.000	23-08-2025	0913641861	KA2611045202	1230726577		26-08-2025	10:06:04	0	24-08-2025	2	16:26:36	10:17:17	14:29:22	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061803983		22-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D TOP	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE		87089900	1.000	NOS	"10,795.00"	0.00	"6,274.59"	0.00	0.00	0.00	0.00	"6,274.59"	0.00	0.00	0.00	0.00	0.00	-96.38	0.00	0.00	0.00	0.00	"6,178.21"	"1,729.90"	"7,908.11"	5D	IGST Input 28%	3773500732	26-08-2025	1.000	"6,178.21"		0		0.000	5130762167	0184766916	1.000	23-08-2025	0913641861	KA2611045202	1230726577		26-08-2025	10:06:04	0	24-08-2025	2	16:26:36	10:17:17	14:29:22	90004845	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071787115		23-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3773500732	26-08-2025	1.000	598.08		0		0.000	5130762491	0184766916	1.000	23-08-2025	0913641861	KA2611045202	1230726577		26-08-2025	10:06:04	0	24-08-2025	2	04:18:13	10:17:17	14:29:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061803983		22-08-2025	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%	3773500731	26-08-2025	1.000	778.72		0		0.000	5130762167	0184768500	1.000	23-08-2025	0913642106	KA2611045443	1230723103		26-08-2025	10:06:48	0	24-08-2025	2	16:26:36	10:11:05	19:49:06	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061803983		22-08-2025	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%	3773500731	26-08-2025	2.000	861.68		0		0.000	5130762167	0184768500	2.000	23-08-2025	0913642106	KA2611045443	1230723103		26-08-2025	10:06:48	0	24-08-2025	2	16:26:36	10:11:05	19:49:06	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061803983		22-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID303856	REV IDLER GEAR		84834000	1.000	NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	0.00	-34.88	0.00	0.00	0.00	0.00	"2,428.70"	437.17	"2,865.87"	5C	IGST Input 18%	3773500731	26-08-2025	1.000	"2,428.70"		0		0.000	5130762167	0184768500	1.000	23-08-2025	0913642106	KA2611045443	1230723103		26-08-2025	10:06:48	0	24-08-2025	2	16:26:36	10:11:05	19:49:06	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061803983		22-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,740.00"	0.00	"3,917.63"	0.00	0.00	0.00	0.00	"3,917.63"	0.00	0.00	0.00	0.00	0.00	-60.17	0.00	0.00	0.00	0.00	"3,857.46"	"1,080.09"	"4,937.55"	5D	IGST Input 28%	3773500731	26-08-2025	1.000	"3,857.46"		0		0.000	5130762167	0184768500	1.000	23-08-2025	0913642106	KA2611045443	1230723103		26-08-2025	10:06:48	0	24-08-2025	2	16:26:36	10:11:05	19:49:06	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061803983		22-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	5D	IGST Input 28%	3773500731	26-08-2025	1.000	51.51		0		0.000	5130762167	0184768500	1.000	23-08-2025	0913642106	KA2611045443	1230723103		26-08-2025	10:06:48	0	24-08-2025	2	16:26:36	10:11:05	19:49:06	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061803983		22-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3773500731	26-08-2025	1.000	100.16		0		0.000	5130762167	0184768500	1.000	23-08-2025	0913642106	KA2611045443	1230723103		26-08-2025	10:06:48	0	24-08-2025	2	16:26:36	10:11:05	19:49:06	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061803983		22-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500731	26-08-2025	1.000	553.67		0		0.000	5130762167	0184768500	1.000	23-08-2025	0913642106	KA2611045443	1230723103		26-08-2025	10:06:48	0	24-08-2025	2	16:26:36	10:11:05	19:49:06	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061803983		22-08-2025	110	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%	3773500731	26-08-2025	1.000	19.15		0		0.000	5130762167	0184768500	1.000	23-08-2025	0913642106	KA2611045443	1230723103		26-08-2025	10:06:48	0	24-08-2025	2	16:26:36	10:11:05	19:49:06	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061803983		22-08-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500731	26-08-2025	1.000	909.57		0		0.000	5130762167	0184768500	1.000	23-08-2025	0913642106	KA2611045443	1230723103		26-08-2025	10:06:48	0	24-08-2025	2	16:26:36	10:11:05	19:49:06	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061803983		22-08-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500731	26-08-2025	1.000	"1,043.60"		0		0.000	5130762167	0184768500	1.000	23-08-2025	0913642106	KA2611045443	1230723103		26-08-2025	10:06:48	0	24-08-2025	2	16:26:36	10:11:05	19:49:06	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061803983		22-08-2025	140	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%	3773500731	26-08-2025	1.000	788.29		0		0.000	5130762167	0184768500	1.000	23-08-2025	0913642106	KA2611045443	1230723103		26-08-2025	10:06:48	0	24-08-2025	2	16:26:36	10:11:05	19:49:06	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061804250		23-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA340631	BUSH KINGPIN		87089900	1.000	NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	322.59	0.00	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	317.64	88.94	406.58	5D	IGST Input 28%	3773500749	29-08-2025	1.000	317.64		0		0.000	5130762345	0184770678	1.000	25-08-2025	0913642243	KA2611045581	1230726613	28-08-2025	28-08-2025	15:12:13	1	26-08-2025	3	03:45:14	18:10:04	12:17:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061804250		23-08-2025	30	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%	3773500749	29-08-2025	1.000	121.28		0		0.000	5130762345	0184770678	1.000	25-08-2025	0913642243	KA2611045581	1230726613	28-08-2025	28-08-2025	15:12:13	1	26-08-2025	3	03:45:14	18:10:04	12:17:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061804250		23-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"		87089900	1.000	NOS	"10,070.00"	0.00	"5,853.19"	0.00	0.00	0.00	0.00	"5,853.19"	0.00	0.00	0.00	0.00	0.00	-89.90	0.00	0.00	0.00	0.00	"5,763.29"	"1,613.72"	"7,377.01"	5D	IGST Input 28%	3773500749	29-08-2025	1.000	"5,763.29"		0		0.000	5130762345	0184770678	1.000	25-08-2025	0913642243	KA2611045581	1230726613	28-08-2025	28-08-2025	15:12:13	1	26-08-2025	3	03:45:14	18:10:04	12:17:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061804250		23-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3773500749	29-08-2025	1.000	"1,113.17"		0		0.000	5130762345	0184770678	1.000	25-08-2025	0913642243	KA2611045581	1230726613	28-08-2025	28-08-2025	15:12:13	1	26-08-2025	3	03:45:14	18:10:04	12:17:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061804250		23-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3773500749	29-08-2025	1.000	22.89		0		0.000	5130762345	0184770678	1.000	25-08-2025	0913642243	KA2611045581	1230726613	28-08-2025	28-08-2025	15:12:13	1	26-08-2025	3	03:45:14	18:10:04	12:17:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061804250		23-08-2025	80	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%	3773500749	29-08-2025	1.000	"1,206.36"		0		0.000	5130762345	0184770678	1.000	25-08-2025	0913642243	KA2611045581	1230726613	28-08-2025	28-08-2025	15:12:13	1	26-08-2025	3	03:45:14	18:10:04	12:17:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061804250		23-08-2025	90	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%	3773500749	29-08-2025	1.000	"1,225.52"		0		0.000	5130762345	0184770678	1.000	25-08-2025	0913642243	KA2611045581	1230726613	28-08-2025	28-08-2025	15:12:13	1	26-08-2025	3	03:45:14	18:10:04	12:17:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061804250		23-08-2025	100	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%	3773500749	29-08-2025	20.000	"4,021.24"		0		0.000	5130762345	0184770678	20.000	25-08-2025	0913642243	KA2611045581	1230726613	28-08-2025	28-08-2025	15:12:13	1	26-08-2025	3	03:45:14	18:10:04	12:17:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061804250		23-08-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C18	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	3773500749	29-08-2025	1.000	670.20		0		0.000	5130762345	0184770678	1.000	25-08-2025	0913642243	KA2611045581	1230726613	28-08-2025	28-08-2025	15:12:13	1	26-08-2025	3	03:45:14	18:10:04	12:17:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061804250		23-08-2025	120	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%	3773500749	29-08-2025	1.000	76.59		0		0.000	5130762345	0184770678	1.000	25-08-2025	0913642243	KA2611045581	1230726613	28-08-2025	28-08-2025	15:12:13	1	26-08-2025	3	03:45:14	18:10:04	12:17:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061804662		23-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3773500749	29-08-2025	1.000	"1,049.99"		0		0.000	5130762423	0184770678	1.000	25-08-2025	0913642243	KA2611045581	1230726613	28-08-2025	28-08-2025	15:12:13	1	26-08-2025	3	03:48:06	18:10:04	12:17:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071787083		23-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3773500749	29-08-2025	2.000	165.96		0		0.000	5130762477	0184770678	2.000	25-08-2025	0913642243	KA2611045581	1230726613	28-08-2025	28-08-2025	15:12:13	1	26-08-2025	3	04:16:55	18:10:04	12:17:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071787083		23-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3773500749	29-08-2025	2.000	261.70		0		0.000	5130762477	0184770678	2.000	25-08-2025	0913642243	KA2611045581	1230726613	28-08-2025	28-08-2025	15:12:13	1	26-08-2025	3	04:16:55	18:10:04	12:17:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071787083		23-08-2025	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%	3773500749	29-08-2025	1.000	532.97		0		0.000	5130762477	0184770678	1.000	25-08-2025	0913642243	KA2611045581	1230726613	28-08-2025	28-08-2025	15:12:13	1	26-08-2025	3	04:16:55	18:10:04	12:17:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071787083		23-08-2025	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%	3773500749	29-08-2025	1.000	360.63		0		0.000	5130762477	0184770678	1.000	25-08-2025	0913642243	KA2611045581	1230726613	28-08-2025	28-08-2025	15:12:13	1	26-08-2025	3	04:16:55	18:10:04	12:17:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071787083		23-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3773500749	29-08-2025	1.000	"1,011.69"		0		0.000	5130762477	0184770678	1.000	25-08-2025	0913642243	KA2611045581	1230726613	28-08-2025	28-08-2025	15:12:13	1	26-08-2025	3	04:16:55	18:10:04	12:17:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071787083		23-08-2025	60	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%	3773500749	29-08-2025	1.000	363.82		0		0.000	5130762477	0184770678	1.000	25-08-2025	0913642243	KA2611045581	1230726613	28-08-2025	28-08-2025	15:12:13	1	26-08-2025	3	04:16:55	18:10:04	12:17:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071787083		23-08-2025	70	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%	3773500749	29-08-2025	2.000	191.49		0		0.000	5130762477	0184770678	2.000	25-08-2025	0913642243	KA2611045581	1230726613	28-08-2025	28-08-2025	15:12:13	1	26-08-2025	3	04:16:55	18:10:04	12:17:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071787083		23-08-2025	80	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%	3773500749	29-08-2025	1.000	430.84		0		0.000	5130762477	0184770678	1.000	25-08-2025	0913642243	KA2611045581	1230726613	28-08-2025	28-08-2025	15:12:13	1	26-08-2025	3	04:16:55	18:10:04	12:17:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071787083		23-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500749	29-08-2025	2.000	"1,041.63"		0		0.000	5130762477	0184770678	2.000	25-08-2025	0913642243	KA2611045581	1230726613	28-08-2025	28-08-2025	15:12:13	1	26-08-2025	3	04:16:55	18:10:04	12:17:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071787083		23-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	MF472071	SPLIT PIN (3X30)		73182400	30.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.35	103.38	677.73	5C	IGST Input 18%	3773500749	29-08-2025	30.000	574.35		0		0.000	5130762477	0184770678	30.000	25-08-2025	0913642243	KA2611045581	1230726613	28-08-2025	28-08-2025	15:12:13	1	26-08-2025	3	04:16:55	18:10:04	12:17:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071787083		23-08-2025	110	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%	3773500749	29-08-2025	1.000	459.57		0		0.000	5130762477	0184770678	1.000	25-08-2025	0913642243	KA2611045581	1230726613	28-08-2025	28-08-2025	15:12:13	1	26-08-2025	3	04:16:55	18:10:04	12:17:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061803983		22-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500743	28-08-2025	1.000	"1,304.89"		0		0.000	5130762167	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	16:26:36	15:31:36	19:12:38	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061804250		23-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A15	IC366189	DISC C60		87087000	1.000	NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"2,484.84"	0.00	0.00	0.00	0.00	0.00	-38.17	0.00	0.00	0.00	0.00	"2,446.67"	685.07	"3,131.74"	5D	IGST Input 28%	3773500743	28-08-2025	1.000	"2,446.67"		0		0.000	5130762345	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	03:45:14	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061804250		23-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A12	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,408.17"	954.29	"4,362.46"	5D	IGST Input 28%	3773500743	28-08-2025	1.000	"3,408.17"		0		0.000	5130762345	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	03:45:14	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061805751		25-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA347613	"OIL SEAL, FRONT (NRB)"		84879000	1.000	NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	5C	IGST Input 18%	3773500743	28-08-2025	1.000	194.67		0		0.000	5130763109	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	03:45:16	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061805751		25-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A13	IC326727	BONDED SLEEVE		87088000	3.000	NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	386.31	108.17	494.48	5D	IGST Input 28%	3773500743	28-08-2025	3.000	386.31		0		0.000	5130763109	0184772393	3.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	03:45:16	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061805751		25-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A18	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	"2,801.52"	784.43	"3,585.95"	5D	IGST Input 28%	3773500743	28-08-2025	1.000	"2,801.52"		0		0.000	5130763109	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	03:45:16	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061805751		25-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)		84219900	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3773500743	28-08-2025	1.000	143.62		0		0.000	5130763109	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	03:45:16	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061805751		25-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A12	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,408.17"	954.29	"4,362.46"	5D	IGST Input 28%	3773500743	28-08-2025	1.000	"3,408.17"		0		0.000	5130763109	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	03:45:16	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061805751		25-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3773500743	28-08-2025	1.000	580.85		0		0.000	5130763109	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	03:45:16	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061805751		25-08-2025	70	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%	3773500743	28-08-2025	1.000	"20,508.24"		0		0.000	5130763109	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	03:45:16	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061805751		25-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D03	IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE		85361090	1.000	NOS	"6,120.00"	0.00	"3,962.44"	0.00	0.00	0.00	0.00	"3,962.44"	0.00	0.00	0.00	0.00	0.00	-56.11	0.00	0.00	0.00	0.00	"3,906.33"	703.14	"4,609.47"	5C	IGST Input 18%	3773500743	28-08-2025	1.000	"3,906.33"		0		0.000	5130763109	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	03:45:16	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061805751		25-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500743	28-08-2025	1.000	450.00		0		0.000	5130763109	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	03:45:16	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061805751		25-08-2025	100	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%	3773500743	28-08-2025	1.000	"1,206.36"		0		0.000	5130763109	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	03:45:16	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061805751		25-08-2025	110	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%	3773500743	28-08-2025	1.000	"1,225.52"		0		0.000	5130763109	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	03:45:16	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061805751		25-08-2025	120	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%	3773500743	28-08-2025	1.000	76.59		0		0.000	5130763109	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	03:45:16	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071790186		25-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3773500743	28-08-2025	2.000	165.96		0		0.000	5130763285	0184772393	2.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	04:23:47	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071790186		25-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3773500743	28-08-2025	2.000	261.70		0		0.000	5130763285	0184772393	2.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	04:23:47	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071790186		25-08-2025	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%	3773500743	28-08-2025	1.000	360.63		0		0.000	5130763285	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	04:23:47	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071790186		25-08-2025	40	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%	3773500743	28-08-2025	1.000	57.44		0		0.000	5130763285	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	04:23:47	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071790186		25-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID301958	FUEL STRAINER (MAV COWL)		84213100	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%	3773500743	28-08-2025	2.000	204.25		0		0.000	5130763285	0184772393	2.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	04:23:47	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071790186		25-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3773500743	28-08-2025	1.000	"1,011.69"		0		0.000	5130763285	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	04:23:47	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071790186		25-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500743	28-08-2025	1.000	"1,656.36"		0		0.000	5130763285	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	04:23:47	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071790186		25-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID359102	COVER END ASSY		84099990	1.000	NOS	"1,195.00"	0.00	694.59	0.00	0.00	0.00	0.00	694.59	0.00	0.00	0.00	0.00	0.00	-10.67	0.00	0.00	0.00	0.00	683.92	191.50	875.42	5D	IGST Input 28%	3773500743	28-08-2025	1.000	683.92		0		0.000	5130763285	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	04:23:47	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071790186		25-08-2025	90	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%	3773500743	28-08-2025	1.000	788.29		0		0.000	5130763285	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	04:23:47	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071790186		25-08-2025	100	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%	3773500743	28-08-2025	1.000	"1,656.36"		0		0.000	5130763285	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	04:23:47	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071790186		25-08-2025	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%	3773500743	28-08-2025	1.000	363.82		0		0.000	5130763285	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	04:23:47	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071790186		25-08-2025	120	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%	3773500743	28-08-2025	1.000	529.78		0		0.000	5130763285	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	04:23:47	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071790186		25-08-2025	130	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%	3773500743	28-08-2025	1.000	108.51		0		0.000	5130763285	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	04:23:47	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071790186		25-08-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500743	28-08-2025	1.000	430.84		0		0.000	5130763285	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	04:23:47	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071790186		25-08-2025	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%	3773500743	28-08-2025	1.000	459.57		0		0.000	5130763285	0184772393	1.000	25-08-2025	0913642508	KA2611045834	1230731228	28-08-2025	28-08-2025	15:12:13	0	26-08-2025	2	04:23:47	15:31:36	19:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071791720	9800434552	25-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK 48	IB004007	"HOSE CLAMP, RADIATOR (60)"		73269099	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%	3773500745	28-08-2025	2.000	363.83	3000593714	10	25-08-2025	2.000	5130763574	0184775495	2.000	26-08-2025	0913642686	KA2611046009	1230733201	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	18:14:36	16:43:19	15:42:05	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071791720	9800434552	25-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID308263	HOSE CLAMP		73269099	2.000	NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%	3773500745	28-08-2025	2.000	331.91	3000593714	20	25-08-2025	2.000	5130763574	0184775495	2.000	26-08-2025	0913642686	KA2611046009	1230733201	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	18:14:36	16:43:19	15:42:05	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071791720	9800434552	25-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID206578	CLAMP TB-120 (40.40)		73269099	2.000	NOS	295.00	0.00	191.00	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%	3773500745	28-08-2025	2.000	376.59	3000593714	30	25-08-2025	2.000	5130763574	0184775495	2.000	26-08-2025	0913642686	KA2611046009	1230733201	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	18:14:36	16:43:19	15:42:05	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071791720	9800434552	25-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA333935	SUNVISOR RH		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3773500745	28-08-2025	1.000	475.03	3000593714	50	25-08-2025	1.000	5130763574	0184775495	1.000	26-08-2025	0913642686	KA2611046009	1230733201	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	18:14:36	16:43:19	15:42:05	SPD377301	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061806201		25-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA349520	FRONT MOUNTING CAP_RH-3		87089900	1.000	NOS	60.00	0.00	34.88	0.00	0.00	0.00	0.00	34.88	0.00	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	0.00	34.34	9.62	43.96	5D	IGST Input 28%	3773500744	28-08-2025	1.000	34.34		0		0.000	5130763176	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	03:48:36	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061806201		25-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3773500744	28-08-2025	1.000	"1,049.99"		0		0.000	5130763176	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	03:48:36	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061806591		25-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A23	IA349557	BEZZEL ASSY LH_2.0m		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3773500744	28-08-2025	1.000	698.24		0		0.000	5130763457	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	16:14:34	15:46:55	18:03:15	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061806591		25-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A23	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3773500744	28-08-2025	1.000	698.24		0		0.000	5130763457	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	16:14:34	15:46:55	18:03:15	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061806591		25-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.16"	873.36	"3,992.52"	5D	IGST Input 28%	3773500744	28-08-2025	2.000	"3,119.16"		0		0.000	5130763457	0184776092	2.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	16:14:34	15:46:55	18:03:15	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061806591		25-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3773500744	28-08-2025	1.000	475.03		0		0.000	5130763457	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	16:14:34	15:46:55	18:03:15	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061806591		25-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500744	28-08-2025	1.000	459.57		0		0.000	5130763457	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	16:14:34	15:46:55	18:03:15	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061806591		25-08-2025	70	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%	3773500744	28-08-2025	1.000	108.51		0		0.000	5130763457	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	16:14:34	15:46:55	18:03:15	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061806591		25-08-2025	80	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%	3773500744	28-08-2025	1.000	430.84		0		0.000	5130763457	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	16:14:34	15:46:55	18:03:15	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061806591		25-08-2025	90	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%	3773500744	28-08-2025	2.000	153.18		0		0.000	5130763457	0184776092	2.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	16:14:34	15:46:55	18:03:15	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061806888		26-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3773500744	28-08-2025	1.000	"1,605.37"		0		0.000	5130763625	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	03:45:24	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061806888		26-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID308525	GEAR ASSY 4TH MAINSHAFT		87089900	1.000	NOS	"3,155.00"	0.00	"1,833.84"	0.00	0.00	0.00	0.00	"1,833.84"	0.00	0.00	0.00	0.00	0.00	-28.17	0.00	0.00	0.00	0.00	"1,805.67"	505.59	"2,311.26"	5D	IGST Input 28%	3773500744	28-08-2025	1.000	"1,805.67"		0		0.000	5130763625	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	03:45:24	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061806888		26-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D13	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)		84831099	1.000	NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	"5,690.35"	"1,024.26"	"6,714.61"	5C	IGST Input 18%	3773500744	28-08-2025	1.000	"5,690.35"		0		0.000	5130763625	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	03:45:24	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061806888		26-08-2025	40	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%	3773500744	28-08-2025	1.000	"5,505.25"		0		0.000	5130763625	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	03:45:24	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061806888		26-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	"3,605.63"	"1,009.58"	"4,615.21"	5D	IGST Input 28%	3773500744	28-08-2025	1.000	"3,605.63"		0		0.000	5130763625	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	03:45:24	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061806888		26-08-2025	60	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%	3773500744	28-08-2025	1.000	19.15		0		0.000	5130763625	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	03:45:24	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061806888		26-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3773500744	28-08-2025	1.000	"28,879.37"		0		0.000	5130763625	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	03:45:24	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061806888		26-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3773500744	28-08-2025	1.000	22.89		0		0.000	5130763625	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	03:45:24	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061806888		26-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3773500744	28-08-2025	1.000	"1,049.99"		0		0.000	5130763625	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	03:45:24	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061806888		26-08-2025	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%	3773500744	28-08-2025	1.000	670.20		0		0.000	5130763625	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	03:45:24	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061806888		26-08-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	8.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	621.52	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.72	110.29	723.01	5C	IGST Input 18%	3773500744	28-08-2025	8.000	612.72		0		0.000	5130763625	0184776092	8.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	03:45:24	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061807254		26-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3773500744	28-08-2025	1.000	"1,605.37"		0		0.000	5130763667	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	03:48:17	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061807254		26-08-2025	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%	3773500744	28-08-2025	1.000	"1,049.99"		0		0.000	5130763667	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	03:48:17	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061807254		26-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	MF453045	SCREW TAPPING 6X12		73181500	30.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3773500744	28-08-2025	30.000	191.35		0		0.000	5130763667	0184776092	30.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	03:48:17	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071792190		26-08-2025	10	VE1153	VE Commercial RDC Banglore	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	-2.29	0.00	0.00	0.00	0.00	159.61	28.73	188.34	5C	IGST Input 18%	3773500744	28-08-2025	10.000	159.61		0		0.000	5130763735	0184776092	10.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	04:17:37	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071792190		26-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C14	IA354646	CLASS II MIRROR (NC2)		70099200	1.000	NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	5C	IGST Input 18%	3773500744	28-08-2025	1.000	520.21		0		0.000	5130763735	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	04:17:37	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071792190		26-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3773500744	28-08-2025	1.000	935.74		0		0.000	5130763735	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	04:17:37	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071792190		26-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C02	IC419929	R12 relay valve KB		87089900	1.000	NOS	"3,715.00"	0.00	"2,159.34"	0.00	0.00	0.00	0.00	"2,159.34"	0.00	0.00	0.00	0.00	0.00	-33.17	0.00	0.00	0.00	0.00	"2,126.17"	595.33	"2,721.50"	5D	IGST Input 28%	3773500744	28-08-2025	1.000	"2,126.17"		0		0.000	5130763735	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	04:17:37	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071792190		26-08-2025	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%	3773500744	28-08-2025	1.000	360.63		0		0.000	5130763735	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	04:17:37	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071792190		26-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.21	"2,387.59"	5C	IGST Input 18%	3773500744	28-08-2025	2.000	"2,023.38"		0		0.000	5130763735	0184776092	2.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	04:17:37	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071792190		26-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D14	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	"4,120.68"	"1,153.79"	"5,274.47"	5D	IGST Input 28%	3773500744	28-08-2025	16.000	"4,120.68"		0		0.000	5130763735	0184776092	16.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	04:17:37	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071792190		26-08-2025	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%	3773500744	28-08-2025	1.000	363.82		0		0.000	5130763735	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	04:17:37	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071792190		26-08-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	3.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.65	"1,525.17"	5C	IGST Input 18%	3773500744	28-08-2025	3.000	"1,292.52"		0		0.000	5130763735	0184776092	3.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	04:17:37	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071792190		26-08-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500744	28-08-2025	2.000	"1,041.63"		0		0.000	5130763735	0184776092	2.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	04:17:37	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071792190		26-08-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500744	28-08-2025	1.000	459.57		0		0.000	5130763735	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	04:17:37	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071792213		26-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3773500744	28-08-2025	1.000	532.97		0		0.000	5130763744	0184776092	1.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	04:18:46	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071792213		26-08-2025	30	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%	3773500744	28-08-2025	10.000	510.67		0		0.000	5130763744	0184776092	10.000	26-08-2025	0913642758	KA2611046076	1230736113	28-08-2025	28-08-2025	15:07:31	0	27-08-2025	1	04:18:46	15:46:55	18:03:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071792190		26-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3773500760	30-08-2025	1.000	598.08		0		0.000	5130763735	0184781902	1.000	28-08-2025	0913642990	KA2611046303	1230736186	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:17:37	18:08:35	12:41:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071792190		26-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D TOP	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	"5,663.13"	"1,585.68"	"7,248.81"	5D	IGST Input 28%	3773500760	30-08-2025	1.000	"5,663.13"		0		0.000	5130763735	0184781902	1.000	28-08-2025	0913642990	KA2611046303	1230736186	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:17:37	18:08:35	12:41:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071792190		26-08-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500760	30-08-2025	1.000	"2,343.66"		0		0.000	5130763735	0184781902	1.000	28-08-2025	0913642990	KA2611046303	1230736186	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:17:37	18:08:35	12:41:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061807652		26-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3773500757	30-08-2025	2.000	"1,041.63"		0		0.000	5130764015	0184782108	2.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	16:53:32	17:56:28	14:15:54	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061807652		26-08-2025	20	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%	3773500757	30-08-2025	1.000	430.84		0		0.000	5130764015	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	16:53:32	17:56:28	14:15:54	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061807652		26-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A23	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3773500757	30-08-2025	1.000	698.24		0		0.000	5130764015	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	16:53:32	17:56:28	14:15:54	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061807652		26-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3773500757	30-08-2025	1.000	535.12		0		0.000	5130764015	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	16:53:32	17:56:28	14:15:54	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061807652		26-08-2025	70	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%	3773500757	30-08-2025	1.000	817.01		0		0.000	5130764015	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	16:53:32	17:56:28	14:15:54	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061807652		26-08-2025	80	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%	3773500757	30-08-2025	1.000	130.85		0		0.000	5130764015	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	16:53:32	17:56:28	14:15:54	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061807652		26-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206284	GEAR MAIN SHAFT REV. (11.12)		87089900	1.000	NOS	"6,070.00"	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	0.00	-54.19	0.00	0.00	0.00	0.00	"3,474.00"	972.72	"4,446.72"	5D	IGST Input 28%	3773500757	30-08-2025	1.000	"3,474.00"		0		0.000	5130764015	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	16:53:32	17:56:28	14:15:54	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061807652		26-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	"6,017.96"	"1,685.03"	"7,702.99"	5D	IGST Input 28%	3773500757	30-08-2025	1.000	"6,017.96"		0		0.000	5130764015	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	16:53:32	17:56:28	14:15:54	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061807652		26-08-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3773500757	30-08-2025	2.000	"4,778.89"		0		0.000	5130764015	0184782108	2.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	16:53:32	17:56:28	14:15:54	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061807652		26-08-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500757	30-08-2025	1.000	"1,304.89"		0		0.000	5130764015	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	16:53:32	17:56:28	14:15:54	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061807652		26-08-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500757	30-08-2025	1.000	553.67		0		0.000	5130764015	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	16:53:32	17:56:28	14:15:54	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061807652		26-08-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3773500757	30-08-2025	1.000	"4,575.71"		0		0.000	5130764015	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	16:53:32	17:56:28	14:15:54	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061807652		26-08-2025	150	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%	3773500757	30-08-2025	1.000	"1,043.60"		0		0.000	5130764015	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	16:53:32	17:56:28	14:15:54	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061807652		26-08-2025	160	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%	3773500757	30-08-2025	1.000	909.57		0		0.000	5130764015	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	16:53:32	17:56:28	14:15:54	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061807652		26-08-2025	180	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%	3773500757	30-08-2025	1.000	778.72		0		0.000	5130764015	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	16:53:32	17:56:28	14:15:54	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061807652		26-08-2025	190	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%	3773500757	30-08-2025	1.000	363.82		0		0.000	5130764015	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	16:53:32	17:56:28	14:15:54	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061807992		27-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200789	SPACER DIFF. GEAR - SMD		87085000	1.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.13	366.30	5D	IGST Input 28%	3773500757	30-08-2025	1.000	286.17		0		0.000	5130764173	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:21	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061807992		27-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	2.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	"1,230.16"	0.00	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	"1,212.74"	218.29	"1,431.03"	5C	IGST Input 18%	3773500757	30-08-2025	2.000	"1,212.74"		0		0.000	5130764173	0184782108	2.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:21	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061807992		27-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID304604	SET CASE DIFF 10.80 XP		73251000	1.000	NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	"7,308.42"	"1,315.52"	"8,623.94"	5C	IGST Input 18%	3773500757	30-08-2025	1.000	"7,308.42"		0		0.000	5130764173	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:21	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061807992		27-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	2.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"2,007.12"	0.00	0.00	0.00	0.00	0.00	-28.42	0.00	0.00	0.00	0.00	"1,978.70"	356.17	"2,334.87"	5C	IGST Input 18%	3773500757	30-08-2025	2.000	"1,978.70"		0		0.000	5130764173	0184782108	2.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:21	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061807992		27-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329344	GASKET REAR COVER		87089900	1.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.13	366.30	5D	IGST Input 28%	3773500757	30-08-2025	1.000	286.17		0		0.000	5130764173	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:21	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061807992		27-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	2.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	"1,392.04"	0.00	0.00	0.00	0.00	0.00	-19.71	0.00	0.00	0.00	0.00	"1,372.33"	247.02	"1,619.35"	5C	IGST Input 18%	3773500757	30-08-2025	2.000	"1,372.33"		0		0.000	5130764173	0184782108	2.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:21	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061807992		27-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3773500757	30-08-2025	1.000	852.12		0		0.000	5130764173	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:21	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061807992		27-08-2025	90	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%	3773500757	30-08-2025	1.000	580.85		0		0.000	5130764173	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:21	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061807992		27-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	"16,199.57"	"4,535.88"	"20,735.45"	5D	IGST Input 28%	3773500757	30-08-2025	1.000	"16,199.57"		0		0.000	5130764173	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:21	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061807992		27-08-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3773500757	30-08-2025	1.000	"1,304.89"		0		0.000	5130764173	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:21	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061807992		27-08-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3773500757	30-08-2025	1.000	553.67		0		0.000	5130764173	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:21	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061807992		27-08-2025	140	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%	3773500757	30-08-2025	1.000	606.37		0		0.000	5130764173	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:21	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061807992		27-08-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E13	ID609570	FLANGE NUT    MKV  M14X1		40091100	7.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	271.95	0.00	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	268.10	48.26	316.36	5C	IGST Input 18%	3773500757	30-08-2025	7.000	268.10		0		0.000	5130764173	0184782108	7.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:21	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061807992		27-08-2025	160	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%	3773500757	30-08-2025	1.000	130.85		0		0.000	5130764173	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:21	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061807992		27-08-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3773500757	30-08-2025	1.000	"3,465.41"		0		0.000	5130764173	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:21	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061807992		27-08-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	ID621974	D BOLT GEAR FD  M14x1x55		73181500	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	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	5C	IGST Input 18%	3773500757	30-08-2025	10.000	446.78		0		0.000	5130764173	0184782108	10.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:21	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061807992		27-08-2025	190	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%	3773500757	30-08-2025	1.000	459.57		0		0.000	5130764173	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:21	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061807992		27-08-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE320912	PHASE SENSOR		87089900	1.000	NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	812.70	227.56	"1,040.26"	5D	IGST Input 28%	3773500757	30-08-2025	1.000	812.70		0		0.000	5130764173	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:21	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061808335		27-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500757	30-08-2025	1.000	76.59		0		0.000	5130764225	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:47:50	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061809062		28-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2224340560	COOLANT PIPE		87089900	1.000	NOS	"4,885.00"	0.00	"2,839.41"	0.00	0.00	0.00	0.00	"2,839.41"	0.00	0.00	0.00	0.00	0.00	-43.61	0.00	0.00	0.00	0.00	"2,795.80"	782.82	"3,578.62"	5D	IGST Input 28%	3773500757	30-08-2025	1.000	"2,795.80"		0		0.000	5130764457	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:24	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061809062		28-08-2025	20	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%	3773500757	30-08-2025	2.000	370.20		0		0.000	5130764457	0184782108	2.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:24	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061809062		28-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA340631	BUSH KINGPIN		87089900	2.000	NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	645.18	0.00	0.00	0.00	0.00	0.00	-9.91	0.00	0.00	0.00	0.00	635.27	177.88	813.15	5D	IGST Input 28%	3773500757	30-08-2025	2.000	635.27		0		0.000	5130764457	0184782108	2.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:24	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061809062		28-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA356913	ASSY SUCTION PIPE		87089900	1.000	NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	5D	IGST Input 28%	3773500757	30-08-2025	1.000	912.85		0		0.000	5130764457	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:24	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061809062		28-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID334264	FRONT PIPE		87089200	1.000	NOS	"12,245.00"	0.00	"7,117.41"	0.00	0.00	0.00	0.00	"7,117.41"	0.00	0.00	0.00	0.00	0.00	-109.32	0.00	0.00	0.00	0.00	"7,008.09"	"1,962.27"	"8,970.36"	5D	IGST Input 28%	3773500757	30-08-2025	1.000	"7,008.09"		0		0.000	5130764457	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:24	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061809062		28-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID335025	HOSE		40091100	1.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	5C	IGST Input 18%	3773500757	30-08-2025	1.000	185.10		0		0.000	5130764457	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:24	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061809062		28-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID335035	STUD M16x1.5x85		87089900	10.000	NOS	170.00	0.00	98.81	0.00	0.00	0.00	0.00	988.10	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.92	272.42	"1,245.34"	5D	IGST Input 28%	3773500757	30-08-2025	10.000	972.92		0		0.000	5130764457	0184782108	10.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:24	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061809062		28-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID335074	ENGINE MOUNT MDE5 LH		87089900	1.000	NOS	"6,095.00"	0.00	"3,542.72"	0.00	0.00	0.00	0.00	"3,542.72"	0.00	0.00	0.00	0.00	0.00	-54.42	0.00	0.00	0.00	0.00	"3,488.30"	976.72	"4,465.02"	5D	IGST Input 28%	3773500757	30-08-2025	1.000	"3,488.30"		0		0.000	5130764457	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:24	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061809062		28-08-2025	100	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%	3773500757	30-08-2025	1.000	"2,163.80"		0		0.000	5130764457	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:24	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061809062		28-08-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID609973	ASSY TURBO IN HOSE		40169390	1.000	NOS	"2,885.00"	0.00	"1,867.92"	0.00	0.00	0.00	0.00	"1,867.92"	0.00	0.00	0.00	0.00	0.00	-26.45	0.00	0.00	0.00	0.00	"1,841.47"	331.46	"2,172.93"	5C	IGST Input 18%	3773500757	30-08-2025	1.000	"1,841.47"		0		0.000	5130764457	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:45:24	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061809372		28-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2224340554	COOLANT PIPE		87089900	1.000	NOS	"1,090.00"	0.00	633.56	0.00	0.00	0.00	0.00	633.56	0.00	0.00	0.00	0.00	0.00	-9.73	0.00	0.00	0.00	0.00	623.83	174.67	798.50	5D	IGST Input 28%	3773500757	30-08-2025	1.000	623.83		0		0.000	5130764541	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:47:29	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061809372		28-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A13	MB161492	"BUSHING,RUBBER"		87089900	10.000	NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	435.90	0.00	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	429.20	120.18	549.38	5D	IGST Input 28%	3773500757	30-08-2025	10.000	429.20		0		0.000	5130764541	0184782108	10.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	03:47:29	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071794353		27-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	2.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	"2,502.10"	450.38	"2,952.48"	5C	IGST Input 18%	3773500757	30-08-2025	2.000	"2,502.10"		0		0.000	5130764286	0184782108	2.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:17:23	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071794353		27-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	5C	IGST Input 18%	3773500757	30-08-2025	2.000	"3,823.36"		0		0.000	5130764286	0184782108	2.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:17:23	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071794353		27-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.87	"2,142.81"	5C	IGST Input 18%	3773500757	30-08-2025	1.000	"1,815.94"		0		0.000	5130764286	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:17:23	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071794353		27-08-2025	40	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%	3773500757	30-08-2025	4.000	280.85		0		0.000	5130764286	0184782108	4.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:17:23	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071794353		27-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3773500757	30-08-2025	2.000	165.96		0		0.000	5130764286	0184782108	2.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:17:23	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071794353		27-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3773500757	30-08-2025	2.000	261.70		0		0.000	5130764286	0184782108	2.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:17:23	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071794353		27-08-2025	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%	3773500757	30-08-2025	1.000	360.63		0		0.000	5130764286	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:17:23	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071794353		27-08-2025	80	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%	3773500757	30-08-2025	1.000	57.44		0		0.000	5130764286	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:17:23	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071794353		27-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID309787	REAR OIL SEAL		84842000	1.000	NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.25	"1,201.32"	5C	IGST Input 18%	3773500757	30-08-2025	1.000	"1,018.07"		0		0.000	5130764286	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:17:23	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071794353		27-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID315715	END COVERASSY		84099990	1.000	NOS	"1,675.00"	0.00	973.59	0.00	0.00	0.00	0.00	973.59	0.00	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	958.64	268.42	"1,227.06"	5D	IGST Input 28%	3773500757	30-08-2025	1.000	958.64		0		0.000	5130764286	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:17:23	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071794353		27-08-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3773500757	30-08-2025	1.000	"1,150.36"		0		0.000	5130764286	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:17:23	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071794353		27-08-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID359598	MAIN DRIVE BELT (6PK)		40103590	2.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"1,599.22"	0.00	0.00	0.00	0.00	0.00	-22.64	0.00	0.00	0.00	0.00	"1,576.58"	283.78	"1,860.36"	5C	IGST Input 18%	3773500757	30-08-2025	2.000	"1,576.58"		0		0.000	5130764286	0184782108	2.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:17:23	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071794353		27-08-2025	130	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%	3773500757	30-08-2025	1.000	778.72		0		0.000	5130764286	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:17:23	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071794353		27-08-2025	140	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%	3773500757	30-08-2025	1.000	363.82		0		0.000	5130764286	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:17:23	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071794353		27-08-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	5.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.56	97.66	640.22	5C	IGST Input 18%	3773500757	30-08-2025	5.000	542.56		0		0.000	5130764286	0184782108	5.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:17:23	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071794353		27-08-2025	160	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%	3773500757	30-08-2025	4.000	"1,723.37"		0		0.000	5130764286	0184782108	4.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:17:23	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071794353		27-08-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3773500757	30-08-2025	1.000	303.19		0		0.000	5130764286	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:17:23	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071794367		27-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID302186	HOSE CLAMP (15.15)		73269099	2.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	5C	IGST Input 18%	3773500757	30-08-2025	2.000	229.78		0		0.000	5130764292	0184782108	2.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:18:00	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071795917		28-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2222562592	HOSE		87089900	1.000	NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	392.04	109.77	501.81	5D	IGST Input 28%	3773500757	30-08-2025	1.000	392.04		0		0.000	5130764560	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:14:47	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071795917		28-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	2223217822	GASKET		84841090	1.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	5C	IGST Input 18%	3773500757	30-08-2025	1.000	67.02		0		0.000	5130764560	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:14:47	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071795917		28-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	2223217860	GASKET		84841090	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%	3773500757	30-08-2025	1.000	98.94		0		0.000	5130764560	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:14:47	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071795917		28-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA308346	Cotter Bolt		87089900	1.000	NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.85	24.04	109.89	5D	IGST Input 28%	3773500757	30-08-2025	1.000	85.85		0		0.000	5130764560	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:14:47	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071795917		28-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	IA309250	O RINGPSP		87089900	1.000	NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.45	157.50	5D	IGST Input 28%	3773500757	30-08-2025	1.000	123.05		0		0.000	5130764560	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:14:47	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071795917		28-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA349855	COTTER PIN		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3773500757	30-08-2025	1.000	77.26		0		0.000	5130764560	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:14:47	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071795917		28-08-2025	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%	3773500757	30-08-2025	1.000	360.63		0		0.000	5130764560	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:14:47	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071795917		28-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID205380	"ID205380, OIL SEAL"		87089900	1.000	NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	624.84	0.00	0.00	0.00	0.00	0.00	-9.60	0.00	0.00	0.00	0.00	615.24	172.27	787.51	5D	IGST Input 28%	3773500757	30-08-2025	1.000	615.24		0		0.000	5130764560	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:14:47	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071795917		28-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID334275	HOSE		40091100	1.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.04	24.13	158.17	5C	IGST Input 18%	3773500757	30-08-2025	1.000	134.04		0		0.000	5130764560	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:14:47	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071795917		28-08-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID335024	HOSE		40091100	1.000	NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.17	210.89	5C	IGST Input 18%	3773500757	30-08-2025	1.000	178.72		0		0.000	5130764560	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:14:47	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071795917		28-08-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER	ID352088	HOSE CLAMP DIA 16-27		73269099	2.000	NOS	95.00	0.00	61.51	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%	3773500757	30-08-2025	2.000	121.28		0		0.000	5130764560	0184782108	2.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:14:47	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071795917		28-08-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3773500757	30-08-2025	2.000	191.49		0		0.000	5130764560	0184782108	2.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:14:47	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071795917		28-08-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME600127	BREATHER (M1-M2)		87089900	1.000	NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3773500757	30-08-2025	1.000	243.24		0		0.000	5130764560	0184782108	1.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:14:47	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071795917		28-08-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	MF430122	NUT (10)		73181600	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3773500757	30-08-2025	5.000	223.39		0		0.000	5130764560	0184782108	5.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:14:47	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071795979		28-08-2025	20	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%	3773500757	30-08-2025	10.000	191.45		0		0.000	5130764588	0184782108	10.000	28-08-2025	0913643010	KA2611046321	1230744472	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	04:16:59	17:56:28	14:15:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071795504	9800435427	27-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A21	IA208419	PIN		87089900	6.000	NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	"2,005.32"	0.00	0.00	0.00	0.00	0.00	-30.80	0.00	0.00	0.00	0.00	"1,974.52"	552.87	"2,527.39"	5D	IGST Input 28%	3773500761	30-08-2025	6.000	"1,974.52"	3000594802	10	27-08-2025	6.000	5130764429	0184782823	6.000	28-08-2025	0913643067	KA2611046376	1230744331	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	17:59:53	18:11:39	17:32:05	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071795504	9800435427	27-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A13	IC326727	BONDED SLEEVE		87088000	12.000	NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	"1,569.36"	0.00	0.00	0.00	0.00	0.00	-24.11	0.00	0.00	0.00	0.00	"1,545.25"	432.67	"1,977.92"	5D	IGST Input 28%	3773500761	30-08-2025	2.000	257.54	3000594802	20	27-08-2025	12.000	5130764429	0184782823	2.000	28-08-2025	0913643067	KA2611046376	1230744331	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	17:59:53	18:11:39	17:32:05	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071797442	9800435853	28-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC393541	PIPE BUNCH BRAKE REAR AXLE		87089900	1.000	NOS	"2,970.00"	0.00	"1,726.31"	0.00	0.00	0.00	0.00	"1,726.31"	0.00	0.00	0.00	0.00	0.00	-27.82	0.00	0.00	84.92	0.00	"1,783.41"	499.35	"2,282.76"	5D	IGST Input 28%	3773500759	30-08-2025	1.000	"1,783.41"	3000595322	40	28-08-2025	1.000	5130764958	0184783806	1.000	28-08-2025	0913643227	KA2611046535	1230746147	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	17:38:03	18:05:47	20:45:35	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071797442	9800435853	28-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID321547	HOSE TURBO IN		40169390	1.000	NOS	"1,270.00"	0.00	822.27	0.00	0.00	0.00	0.00	822.27	0.00	0.00	0.00	0.00	0.00	-12.22	0.00	0.00	40.50	0.00	850.55	153.10	"1,003.65"	5C	IGST Input 18%	3773500758	30-08-2025	1.000	850.55	3000595322	10	28-08-2025	1.000	5130764958	0184783824	1.000	28-08-2025	0913643230	KA2611046540	1230746148	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	17:38:03	18:00:34	20:51:25	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071797442	9800435853	28-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID323311	HOSE INTERCOOLER OUT		40091100	1.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-28.81	0.00	0.00	95.52	0.00	"2,005.85"	361.05	"2,366.90"	5C	IGST Input 18%	3773500758	30-08-2025	1.000	"2,005.86"	3000595322	20	28-08-2025	1.000	5130764958	0184783824	1.000	28-08-2025	0913643230	KA2611046540	1230746148	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	17:38:03	18:00:34	20:51:25	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071797442	9800435853	28-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID315243	HOSE CLAMP		73269099	2.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.17	0.00	0.00	10.52	0.00	221.01	39.78	260.79	5C	IGST Input 18%	3773500758	30-08-2025	2.000	221.01	3000595322	30	28-08-2025	2.000	5130764958	0184783824	2.000	28-08-2025	0913643230	KA2611046540	1230746148	30-08-2025	30-08-2025	17:42:46	0	30-08-2025	0	17:38:03	18:00:34	20:51:25	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071795504	9800435427	27-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A13	IC326727	BONDED SLEEVE		87088000	12.000	NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	"1,569.36"	0.00	0.00	0.00	0.00	0.00	-24.11	0.00	0.00	0.00	0.00	"1,545.25"	432.67	"1,977.92"	5D	IGST Input 28%	3773500754	30-08-2025	2.000	257.54	3000594802	20	27-08-2025	12.000	5130764429	0184787013	2.000	29-08-2025	0913643461	KA2611046768	1230747058	30-08-2025	30-08-2025	17:41:48	0	30-08-2025	0	17:59:53	17:43:02	18:33:46	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071799253	9800436245	29-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC450097	AIR PROCESSING UNIT 8 BAR		87089900	1.000	NOS	"17,745.00"	0.00	"10,314.28"	0.00	0.00	0.00	0.00	"10,314.28"	0.00	0.00	0.00	0.00	0.00	-166.22	0.00	0.00	507.40	0.00	"10,655.46"	"2,983.53"	"13,638.99"	5D	IGST Input 28%	3773500755	30-08-2025	1.000	"10,655.46"	3000595784	10	29-08-2025	1.000	5130765441	0184787091	1.000	29-08-2025	0913643475	KA2611046781	1230750890	30-08-2025	30-08-2025	17:41:48	0	30-08-2025	0	16:39:05	17:45:56	18:56:00	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061807652		26-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3773500756	30-08-2025	1.000	"1,164.67"		0		0.000	5130764015	0184787538	1.000	29-08-2025	0913643563	KA2611046867	1230744473	30-08-2025	30-08-2025	17:41:48	0	30-08-2025	0	16:53:32	17:49:44	20:15:49	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061807652		26-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3773500756	30-08-2025	1.000	598.08		0		0.000	5130764015	0184787538	1.000	29-08-2025	0913643563	KA2611046867	1230744473	30-08-2025	30-08-2025	17:41:48	0	30-08-2025	0	16:53:32	17:49:44	20:15:49	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061807652		26-08-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"6,405.38"	0.00	0.00	0.00	0.00	0.00	-98.39	0.00	0.00	0.00	0.00	"6,306.99"	"1,765.96"	"8,072.95"	5D	IGST Input 28%	3773500756	30-08-2025	1.000	"6,306.99"		0		0.000	5130764015	0184787538	1.000	29-08-2025	0913643563	KA2611046867	1230744473	30-08-2025	30-08-2025	17:41:48	0	30-08-2025	0	16:53:32	17:49:44	20:15:49	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061807992		27-08-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3773500756	30-08-2025	1.000	"6,432.90"		0		0.000	5130764173	0184787538	1.000	29-08-2025	0913643563	KA2611046867	1230744473	30-08-2025	30-08-2025	17:41:48	0	30-08-2025	0	03:45:21	17:49:44	20:15:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071795917		28-08-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B TOP	IM300700	AIR FILTER SET PRO 6000		48239090	1.000	NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	5C	IGST Input 18%	3773500756	30-08-2025	1.000	"2,234.01"		0		0.000	5130764560	0184787538	1.000	29-08-2025	0913643563	KA2611046867	1230744473	30-08-2025	30-08-2025	17:41:48	0	30-08-2025	0	04:14:47	17:49:44	20:15:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061809372		28-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3773500767	01-09-2025	1.000	"1,605.37"		0		0.000	5130764541	0184787770	1.000	29-08-2025	0913643616	KA2611046917	1230749315		01-09-2025	10:03:11	0		0	03:47:29	10:55:28	21:19:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061809932		28-08-2025	10	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%	3773500767	01-09-2025	2.000	"1,819.13"		0		0.000	5130764851	0184787770	2.000	29-08-2025	0913643616	KA2611046917	1230749315		01-09-2025	10:03:11	0		0	16:18:40	10:55:28	21:19:56	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809932		28-08-2025	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%	3773500767	01-09-2025	2.000	"2,087.20"		0		0.000	5130764851	0184787770	2.000	29-08-2025	0913643616	KA2611046917	1230749315		01-09-2025	10:03:11	0		0	16:18:40	10:55:28	21:19:56	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809932		28-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3773500767	01-09-2025	2.000	"1,107.33"		0		0.000	5130764851	0184787770	2.000	29-08-2025	0913643616	KA2611046917	1230749315		01-09-2025	10:03:11	0		0	16:18:40	10:55:28	21:19:56	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809932		28-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3773500767	01-09-2025	2.000	"2,609.79"		0		0.000	5130764851	0184787770	2.000	29-08-2025	0913643616	KA2611046917	1230749315		01-09-2025	10:03:11	0		0	16:18:40	10:55:28	21:19:56	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061809932		28-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3773500767	01-09-2025	1.000	100.16		0		0.000	5130764851	0184787770	1.000	29-08-2025	0913643616	KA2611046917	1230749315		01-09-2025	10:03:11	0		0	16:18:40	10:55:28	21:19:56	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809932		28-08-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3773500767	01-09-2025	2.000	"1,557.43"		0		0.000	5130764851	0184787770	2.000	29-08-2025	0913643616	KA2611046917	1230749315		01-09-2025	10:03:11	0		0	16:18:40	10:55:28	21:19:56	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061809932		28-08-2025	70	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%	3773500767	01-09-2025	1.000	19.15		0		0.000	5130764851	0184787770	1.000	29-08-2025	0913643616	KA2611046917	1230749315		01-09-2025	10:03:11	0		0	16:18:40	10:55:28	21:19:56	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809932		28-08-2025	80	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%	3773500767	01-09-2025	1.000	529.78		0		0.000	5130764851	0184787770	1.000	29-08-2025	0913643616	KA2611046917	1230749315		01-09-2025	10:03:11	0		0	16:18:40	10:55:28	21:19:56	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061809932		28-08-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A02	ID606720	WATER PUMP		84133020	1.000	NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	"2,515.35"	704.30	"3,219.65"	5D	IGST Input 28%	3773500767	01-09-2025	1.000	"2,515.35"		0		0.000	5130764851	0184787770	1.000	29-08-2025	0913643616	KA2611046917	1230749315		01-09-2025	10:03:11	0		0	16:18:40	10:55:28	21:19:56	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061810240		29-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3773500767	01-09-2025	1.000	"1,133.20"		0		0.000	5130765029	0184787770	1.000	29-08-2025	0913643616	KA2611046917	1230749315		01-09-2025	10:03:11	0		0	03:45:20	10:55:28	21:19:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061810240		29-08-2025	30	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%	3773500767	01-09-2025	1.000	450.00		0		0.000	5130765029	0184787770	1.000	29-08-2025	0913643616	KA2611046917	1230749315		01-09-2025	10:03:11	0		0	03:45:20	10:55:28	21:19:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071798052		29-08-2025	10	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%	3773500767	01-09-2025	1.000	389.36		0		0.000	5130765163	0184787770	1.000	29-08-2025	0913643616	KA2611046917	1230749315		01-09-2025	10:03:11	0		0	04:18:02	10:55:28	21:19:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071798052		29-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500767	01-09-2025	1.000	12.77		0		0.000	5130765163	0184787770	1.000	29-08-2025	0913643616	KA2611046917	1230749315		01-09-2025	10:03:11	0		0	04:18:02	10:55:28	21:19:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071798052		29-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500767	01-09-2025	1.000	12.77		0		0.000	5130765163	0184787770	1.000	29-08-2025	0913643616	KA2611046917	1230749315		01-09-2025	10:03:11	0		0	04:18:02	10:55:28	21:19:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071798052		29-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500767	01-09-2025	1.000	430.84		0		0.000	5130765163	0184787770	1.000	29-08-2025	0913643616	KA2611046917	1230749315		01-09-2025	10:03:11	0		0	04:18:02	10:55:28	21:19:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071799653	9800436223	29-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK 85	IA308722	FOOT STEP GARNISH LD LH		87081090	1.000	NOS	920.00	0.00	534.75	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	526.54	147.43	673.97	5D	IGST Input 28%	3773500769	01-09-2025	1.000	526.54	3000595751	10	29-08-2025	1.000	5130765578	0184789810	1.000	30-08-2025	0913643682	KA2611046980	1230751432		01-09-2025	10:03:11	0		0	18:46:37	11:04:50	14:23:29	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061810240		29-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3773500768	01-09-2025	1.000	861.69		0		0.000	5130765029	0184790331	1.000	30-08-2025	0913643738	KA2611047035	1230754271		01-09-2025	10:03:11	0		0	03:45:20	10:59:50	16:26:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061810996		29-08-2025	10	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%	3773500768	01-09-2025	1.000	915.94		0		0.000	5130765360	0184790331	1.000	30-08-2025	0913643738	KA2611047035	1230754271		01-09-2025	10:03:11	0		0	15:40:20	10:59:50	16:26:25	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061810996		29-08-2025	20	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%	3773500768	01-09-2025	1.000	465.95		0		0.000	5130765360	0184790331	1.000	30-08-2025	0913643738	KA2611047035	1230754271		01-09-2025	10:03:11	0		0	15:40:20	10:59:50	16:26:25	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061810996		29-08-2025	30	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%	3773500768	01-09-2025	1.000	"1,656.36"		0		0.000	5130765360	0184790331	1.000	30-08-2025	0913643738	KA2611047035	1230754271		01-09-2025	10:03:11	0		0	15:40:20	10:59:50	16:26:25	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061810996		29-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3773500768	01-09-2025	2.000	191.49		0		0.000	5130765360	0184790331	2.000	30-08-2025	0913643738	KA2611047035	1230754271		01-09-2025	10:03:11	0		0	15:40:20	10:59:50	16:26:25	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061810996		29-08-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3773500768	01-09-2025	1.000	481.90		0		0.000	5130765360	0184790331	1.000	30-08-2025	0913643738	KA2611047035	1230754271		01-09-2025	10:03:11	0		0	15:40:20	10:59:50	16:26:25	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061810996		29-08-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500768	01-09-2025	1.000	"1,528.70"		0		0.000	5130765360	0184790331	1.000	30-08-2025	0913643738	KA2611047035	1230754271		01-09-2025	10:03:11	0		0	15:40:20	10:59:50	16:26:25	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061810996		29-08-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3773500768	01-09-2025	2.000	261.70		0		0.000	5130765360	0184790331	2.000	30-08-2025	0913643738	KA2611047035	1230754271		01-09-2025	10:03:11	0		0	15:40:20	10:59:50	16:26:25	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061811677		30-08-2025	10	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%	3773500768	01-09-2025	1.000	450.00		0		0.000	5130765663	0184790331	1.000	30-08-2025	0913643738	KA2611047035	1230754271		01-09-2025	10:03:11	0		0	03:45:16	10:59:50	16:26:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071798785		29-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE332172	UCS ASSEMBLY		87089900	3.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"15,100.89"	0.00	0.00	0.00	0.00	0.00	-231.95	0.00	0.00	0.00	0.00	"14,868.94"	"4,163.30"	"19,032.24"	5D	IGST Input 28%	3773500768	01-09-2025	3.000	"14,868.94"		0		0.000	5130765308	0184790331	3.000	30-08-2025	0913643738	KA2611047035	1230754271		01-09-2025	10:03:11	0		0	12:30:36	10:59:50	16:26:25	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071799969		30-08-2025	10	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%	3773500768	01-09-2025	1.000	909.57		0		0.000	5130765780	0184790331	1.000	30-08-2025	0913643738	KA2611047035	1230754271		01-09-2025	10:03:11	0		0	04:14:14	10:59:50	16:26:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071799969		30-08-2025	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%	3773500768	01-09-2025	1.000	108.51		0		0.000	5130765780	0184790331	1.000	30-08-2025	0913643738	KA2611047035	1230754271		01-09-2025	10:03:11	0		0	04:14:14	10:59:50	16:26:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071801108	9800436750	30-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A19	IC343749	STEER DAMPER		87089900	2.000	NOS	"8,340.00"	0.00	"4,847.63"	0.00	0.00	0.00	0.00	"9,695.26"	0.00	0.00	0.00	0.00	0.00	-156.25	0.00	0.00	476.95	0.00	"10,015.96"	"2,804.47"	"12,820.43"	5D	IGST Input 28%	3773500770	01-09-2025	2.000	"10,015.96"	3000596354	30	30-08-2025	2.000	5130766059	0184791042	2.000	30-08-2025	0913643819	KA2611047118	1230755730		01-09-2025	10:03:11	0		0	16:20:53	11:14:48	18:34:13	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061812042		30-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3773500771	02-09-2025	1.000	592.35		0		0.000	5130765712	0184795381	1.000	31-08-2025	0913644151	KA2611047439	1230759473		02-09-2025	10:10:36	0		0	03:47:10	10:14:18	18:53:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061812042		30-08-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3773500771	02-09-2025	1.000	592.35		0		0.000	5130765712	0184795381	1.000	31-08-2025	0913644151	KA2611047439	1230759473		02-09-2025	10:10:36	0		0	03:47:10	10:14:18	18:53:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061812463		30-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IE456376	HEADLAMP LH RHD 12V		85122010	1.000	NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	5C	IGST Input 18%	3773500771	02-09-2025	1.000	"2,039.34"		0		0.000	5130765996	0184795381	1.000	31-08-2025	0913644151	KA2611047439	1230759473		02-09-2025	10:10:36	0		0	15:31:38	10:14:18	18:53:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812463		30-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3773500771	02-09-2025	1.000	366.29		0		0.000	5130765996	0184795381	1.000	31-08-2025	0913644151	KA2611047439	1230759473		02-09-2025	10:10:36	0		0	15:31:38	10:14:18	18:53:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812463		30-08-2025	40	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%	3773500771	02-09-2025	1.000	325.52		0		0.000	5130765996	0184795381	1.000	31-08-2025	0913644151	KA2611047439	1230759473		02-09-2025	10:10:36	0		0	15:31:38	10:14:18	18:53:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812463		30-08-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID330349	ASSY PIPE VENT LINE LH		87089900	1.000	NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	254.69	71.31	326.00	5D	IGST Input 28%	3773500771	02-09-2025	1.000	254.69		0		0.000	5130765996	0184795381	1.000	31-08-2025	0913644151	KA2611047439	1230759473		02-09-2025	10:10:36	0		0	15:31:38	10:14:18	18:53:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812840		30-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA302148	M14X1.5X40 BOLT FLANGE		73181500	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3773500771	02-09-2025	1.000	121.28		0		0.000	5130766160	0184795381	1.000	31-08-2025	0913644151	KA2611047439	1230759473		02-09-2025	10:10:36	0		0	18:18:10	10:14:18	18:53:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812840		30-08-2025	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%	3773500771	02-09-2025	1.000	"1,043.60"		0		0.000	5130766160	0184795381	1.000	31-08-2025	0913644151	KA2611047439	1230759473		02-09-2025	10:10:36	0		0	18:18:10	10:14:18	18:53:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812840		30-08-2025	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%	3773500771	02-09-2025	1.000	108.51		0		0.000	5130766160	0184795381	1.000	31-08-2025	0913644151	KA2611047439	1230759473		02-09-2025	10:10:36	0		0	18:18:10	10:14:18	18:53:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061813221		31-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A24	IA344246	END CAP LH ASSY		87089900	1.000	NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	220.34	61.70	282.04	5D	IGST Input 28%	3773500771	02-09-2025	1.000	220.34		0		0.000	5130766278	0184795381	1.000	31-08-2025	0913644151	KA2611047439	1230759473		02-09-2025	10:10:36	0		0	03:45:11	10:14:18	18:53:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813221		31-08-2025	30	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%	3773500771	02-09-2025	1.000	450.00		0		0.000	5130766278	0184795381	1.000	31-08-2025	0913644151	KA2611047439	1230759473		02-09-2025	10:10:36	0		0	03:45:11	10:14:18	18:53:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813221		31-08-2025	40	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%	3773500771	02-09-2025	1.000	309.57		0		0.000	5130766278	0184795381	1.000	31-08-2025	0913644151	KA2611047439	1230759473		02-09-2025	10:10:36	0		0	03:45:11	10:14:18	18:53:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801926		31-08-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E32	ID202292	WIPER BLADE ASSY (HCV)		85124000	2.000	NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.77	95.36	625.13	5C	IGST Input 18%	3773500771	02-09-2025	2.000	529.77		0		0.000	5130766423	0184795381	2.000	31-08-2025	0913644151	KA2611047439	1230759473		02-09-2025	10:10:36	0		0	04:17:55	10:14:18	18:53:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801926		31-08-2025	20	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%	3773500771	02-09-2025	1.000	529.78		0		0.000	5130766423	0184795381	1.000	31-08-2025	0913644151	KA2611047439	1230759473		02-09-2025	10:10:36	0		0	04:17:55	10:14:18	18:53:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071799969		30-08-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	2.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	"4,687.32"	"1,312.45"	"5,999.77"	5D	IGST Input 28%	3773500773	03-09-2025	2.000	"4,687.32"		0		0.000	5130765780	0184795445	2.000	31-08-2025	0913644158	KA2611047446	1230760913		03-09-2025	10:26:39	0		0	04:14:14	10:33:04	19:05:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801926		31-08-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3773500773	03-09-2025	1.000	"2,343.66"		0		0.000	5130766423	0184795445	1.000	31-08-2025	0913644158	KA2611047446	1230760913		03-09-2025	10:26:39	0		0	04:17:55	10:33:04	19:05:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061814695		01-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID331061	PIPE VENT LINE RADIATOR		87089900	1.000	NOS	440.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	251.82	70.51	322.33	5D	IGST Input 28%	3773500774	03-09-2025	1.000	251.82		0		0.000	5130766660	0184800699	1.000	02-09-2025	0913644804	KA2611048065	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:22	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061814695		01-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	8.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	621.52	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.72	110.29	723.01	5C	IGST Input 18%	3773500774	03-09-2025	8.000	612.72		0		0.000	5130766660	0184800699	8.000	02-09-2025	0913644804	KA2611048065	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:22	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815370		02-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"		87089900	1.000	NOS	"10,070.00"	0.00	"5,853.19"	0.00	0.00	0.00	0.00	"5,853.19"	0.00	0.00	0.00	0.00	0.00	-89.90	0.00	0.00	0.00	0.00	"5,763.29"	"1,613.72"	"7,377.01"	5D	IGST Input 28%	3773500774	03-09-2025	1.000	"5,763.29"		0		0.000	5130767089	0184800699	1.000	02-09-2025	0913644804	KA2611048065	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:20	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815370		02-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID335075	ENGINE MOUNT MDE5 RH		87089900	1.000	NOS	"6,095.00"	0.00	"3,542.72"	0.00	0.00	0.00	0.00	"3,542.72"	0.00	0.00	0.00	0.00	0.00	-54.42	0.00	0.00	0.00	0.00	"3,488.30"	976.72	"4,465.02"	5D	IGST Input 28%	3773500774	03-09-2025	1.000	"3,488.30"		0		0.000	5130767089	0184800699	1.000	02-09-2025	0913644804	KA2611048065	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:20	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815370		02-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID371149	SYNCRO ASSY 114 SC6TH/7TH		87089900	1.000	NOS	"24,595.00"	0.00	"14,295.84"	0.00	0.00	0.00	0.00	"14,295.84"	0.00	0.00	0.00	0.00	0.00	-219.58	0.00	0.00	0.00	0.00	"14,076.26"	"3,941.35"	"18,017.61"	5D	IGST Input 28%	3773500774	03-09-2025	1.000	"14,076.26"		0		0.000	5130767089	0184800699	1.000	02-09-2025	0913644804	KA2611048065	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:20	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815370		02-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	7.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	543.83	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.13	96.50	632.63	5C	IGST Input 18%	3773500774	03-09-2025	7.000	536.13		0		0.000	5130767089	0184800699	7.000	02-09-2025	0913644804	KA2611048065	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:20	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071802845		01-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IA329978	PLASTIC CLIP.		87089900	30.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	348.90	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.54	96.19	439.73	5D	IGST Input 28%	3773500774	03-09-2025	30.000	343.54		0		0.000	5130766763	0184800699	30.000	02-09-2025	0913644804	KA2611048065	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:10:09	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	2.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	"2,502.10"	450.38	"2,952.48"	5C	IGST Input 18%	3773500774	03-09-2025	2.000	"2,502.10"		0		0.000	5130767229	0184800699	2.000	02-09-2025	0913644804	KA2611048065	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA302148	M14X1.5X40 BOLT FLANGE		73181500	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3773500774	03-09-2025	1.000	121.28		0		0.000	5130767229	0184800699	1.000	02-09-2025	0913644804	KA2611048065	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IA357615	Match Set front 6000 Orbit		73181600	1.000	NOS	"6,455.00"	0.00	"4,179.34"	0.00	0.00	0.00	0.00	"4,179.34"	0.00	0.00	0.00	0.00	0.00	-59.18	0.00	0.00	0.00	0.00	"4,120.16"	741.63	"4,861.79"	5C	IGST Input 18%	3773500774	03-09-2025	1.000	"4,120.16"		0		0.000	5130767229	0184800699	1.000	02-09-2025	0913644804	KA2611048065	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3773500774	03-09-2025	1.000	817.01		0		0.000	5130767229	0184800699	1.000	02-09-2025	0913644804	KA2611048065	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3773500774	03-09-2025	1.000	"1,496.79"		0		0.000	5130767229	0184800699	1.000	02-09-2025	0913644804	KA2611048065	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500774	03-09-2025	1.000	360.63		0		0.000	5130767229	0184800699	1.000	02-09-2025	0913644804	KA2611048065	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID309848	POLY V BELT		40103590	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500774	03-09-2025	1.000	360.63		0		0.000	5130767229	0184800699	1.000	02-09-2025	0913644804	KA2611048065	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID330933	"BEARING, BALL"		87089900	1.000	NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.85	739.89	5D	IGST Input 28%	3773500774	03-09-2025	1.000	578.04		0		0.000	5130767229	0184800699	1.000	02-09-2025	0913644804	KA2611048065	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	1.000	NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	5C	IGST Input 18%	3773500774	03-09-2025	1.000	"1,324.45"		0		0.000	5130767229	0184800699	1.000	02-09-2025	0913644804	KA2611048065	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500774	03-09-2025	1.000	363.82		0		0.000	5130767229	0184800699	1.000	02-09-2025	0913644804	KA2611048065	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1.000	NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	197.45	55.29	252.74	5D	IGST Input 28%	3773500774	03-09-2025	1.000	197.45		0		0.000	5130767229	0184800699	1.000	02-09-2025	0913644804	KA2611048065	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804825		02-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500774	03-09-2025	1.000	459.57		0		0.000	5130767229	0184800699	1.000	02-09-2025	0913644804	KA2611048065	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804826		02-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3773500774	03-09-2025	10.000	414.84		0		0.000	5130767230	0184800699	10.000	02-09-2025	0913644804	KA2611048065	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804826		02-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	5C	IGST Input 18%	3773500774	03-09-2025	4.000	76.58		0		0.000	5130767230	0184800699	4.000	02-09-2025	0913644804	KA2611048065	1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:37:48	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061814695		01-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A17	IB999775	CABIN BUSHING KIT		87081090	1.000	NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	477.89	133.81	611.70	5D	IGST Input 28%	3773500775	03-09-2025	1.000	477.89		0		0.000	5130766660	0184800915	1.000	02-09-2025	0913644853	KA2611048115	1230766456	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:22	14:41:46	19:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071762131	7071762129	08-08-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IA322963	FLOOR TRIM RH		87089900	1.000	NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	137.36	38.46	175.82	5D	IGST Input 28%	3773500704	19-08-2025	1.000	137.36	3000585681	180	08-08-2025	1.000	1215313347	0184724319	1.000	08-08-2025	0992083277	MP2621553762	1230676823		19-08-2025	10:47:04	0	18-08-2025	1	18:16:43	11:22:22	22:34:30	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071761991	7071761989	08-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IE311353	WIPER ARM ASSY LCV		85124000	2.000	NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	770.48	0.00	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	759.57	136.72	896.29	5C	IGST Input 18%	3773500703	19-08-2025	2.000	759.57	3000585681	230	08-08-2025	2.000	1215313320	0184724400	2.000	08-08-2025	0992083355	MP2621553843	1230676986		19-08-2025	10:52:40	0	18-08-2025	1	17:36:27	11:04:07	23:30:41	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071762131	7071762129	08-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		MB394546	SASH LOWER FDR RH ASSY		87081090	1.000	NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	5D	IGST Input 28%	3773500705	19-08-2025	1.000	94.44	3000585681	140	08-08-2025	1.000	1215313347	0184724835	1.000	09-08-2025	0992083774	MP2621554306	1230677173		19-08-2025	10:46:31	0	18-08-2025	1	18:16:43	11:31:28	04:11:07	RFC_XIP	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071768251		12-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C01	ID332433	CLUTCH BOOSTER4  WABCO		87083000	2.000	NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"5,417.26"	0.00	0.00	0.00	0.00	0.00	-83.21	0.00	0.00	0.00	0.00	"5,334.05"	"1,493.53"	"6,827.58"	5D	IGST Input 28%	3773500715	21-08-2025	2.000	"5,334.05"		0		0.000	1212709034	0184734268	2.000	13-08-2025	0992087586	MP2621558755	1230687635	21-08-2025	21-08-2025	09:13:09	0	20-08-2025	1	16:34:43	12:29:48	03:53:12	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071772358	7071772357	14-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		ID329235	CAMSHAFT EXHAUST		84831099	1.000	NOS	"7,725.00"	0.00	"5,001.61"	0.00	0.00	0.00	0.00	"5,001.61"	0.00	0.00	0.00	0.00	0.00	-74.31	0.00	0.00	246.37	0.00	"5,173.67"	931.26	"6,104.93"	5C	IGST Input 18%	3773500702	19-08-2025	1.000	"5,173.67"	3000588458	10	14-08-2025	1.000	1280426432	0184741679	1.000	14-08-2025	0992090847	MP2621562563	1230696547		19-08-2025	10:54:15	0	18-08-2025	1	15:48:09	10:58:07	22:29:28	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071770402		13-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C10	ID205378	BEARING DRIVE PINION 40.40		84825011	1.000	NOS	"4,230.00"	0.00	"2,738.75"	0.00	0.00	0.00	0.00	"2,738.75"	0.00	0.00	0.00	0.00	0.00	-38.78	0.00	0.00	0.00	0.00	"2,699.97"	485.99	"3,185.96"	5C	IGST Input 18%	3773500727	23-08-2025	1.000	"2,699.97"		0		0.000	1212709557	0184742379	1.000	15-08-2025	0992091520	MP2621563302	1230692689	23-08-2025	23-08-2025	12:10:23	0	22-08-2025	1	16:42:45	16:56:00	04:39:17	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071777992	7071777991	18-08-2025	11	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A23	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)		87089900	1.000	NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	306.19	85.73	391.92	5D	IGST Input 28%	3773500733	26-08-2025	1.000	306.19		0		0.000		0184748646	1.000	18-08-2025	0992093838	MP2621566017	1230704989		26-08-2025	10:04:11	0	25-08-2025	1	17:54:29	10:32:03	22:35:19	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071786567	7071786566	22-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		ID610564	SCR COOLING LINE TO RADIATOR		39173100	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	-24.96	0.00	0.00	82.76	0.00	"1,737.95"	312.83	"2,050.78"	5C	IGST Input 18%	3773500734	26-08-2025	1.000	"1,737.95"	3000592420	20	22-08-2025	1.000	1280427944	0184764983	1.000	23-08-2025	0992101257	MP2621574788	1230724574		26-08-2025	10:03:04	0	25-08-2025	1	17:56:54	10:36:07	00:24:25	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZVCO	VOR Order Aggr	9800430284		14-08-2025	30	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	660.00	559.32	427.32	0.00	0.00	0.00	559.32	427.32	0.00	0.00	0.00	0.00	0.00	0.00	-132.00	0.00	0.00	0.00	427.32	0.00	427.32	4C	CGST & SGST Input 18%	3773500701	16-08-2025	1.000	427.32	3000588458	30	14-08-2025	1.000	4000274615	0184740213	1.000	14-08-2025	8900211518		1230766457		03-09-2025	14:28:36	-18	03-09-2025	-18	15:47:52	17:56:51	16:48:50	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800431405		18-08-2025	20	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA342210PR	PANEL FRONT ASSY 1.8 M		87079000	1.000	NOS	"8,485.00"	"6,628.91"	"4,931.91"	0.00	0.00	0.00	"6,628.91"	"4,931.91"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,697.00"	0.00	0.00	0.00	"4,931.91"	0.00	"4,931.91"	4D	CGST & SGST Input 28%	3773500716	21-08-2025	1.000	"4,931.91"	3000589890	20	18-08-2025	1.000	4000275406	0184751312	1.000	19-08-2025	8900212383		1230766457		03-09-2025	14:28:36	-13	03-09-2025	-13	17:54:08	12:33:10	17:45:35	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800432426		20-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA343088	FRONT PANEL 1.8MTR		87081090	1.000	NOS	"6,015.00"	"4,699.22"	"3,496.22"	0.00	0.00	0.00	"4,699.22"	"3,496.22"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,203.00"	0.00	0.00	0.00	"3,496.22"	0.00	"3,496.22"	4D	CGST & SGST Input 28%	3773500735	26-08-2025	1.000	"3,496.22"	3000591137	10	20-08-2025	1.000	4000276149	0184759426	1.000	21-08-2025	8900212932		1230766457		03-09-2025	14:28:36	-8	03-09-2025	-8	17:52:07	10:48:10	17:35:47	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800434552		25-08-2025	40	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	D08	ID000225	"ASSY., PISTON COOLING JET"		87089900	4.000	NOS	355.00	277.34	206.34	0.00	0.00	0.00	"1,109.36"	825.36	0.00	0.00	0.00	0.00	0.00	0.00	-284.00	0.00	0.00	0.00	825.36	0.00	825.36	4D	CGST & SGST Input 28%	3773500746	28-08-2025	4.000	825.36	3000593714	40	25-08-2025	4.000	4000277675	0184775912	4.000	26-08-2025	8900214152		1230766457		03-09-2025	14:28:36	-6	03-09-2025	-6	18:14:24	17:21:54	17:34:51	SPD377301	0				Manual
ZVCO	VOR Order Aggr	9800434698		26-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	D16	IB999502	OIL COOLER 'O' RING KIT		87089900	1.000	NOS	510.00	398.44	296.44	0.00	0.00	0.00	398.44	296.44	0.00	0.00	0.00	0.00	0.00	0.00	-102.00	0.00	0.00	0.00	296.44	0.00	296.44	4D	CGST & SGST Input 28%	3773500747	28-08-2025	1.000	296.44	3000593960	10	26-08-2025	1.000	4000277771	0184775923	1.000	26-08-2025	8900214154		1230766457		03-09-2025	14:28:36	-6	03-09-2025	-6	11:05:57	17:24:16	17:36:43	SPD377301	0				Manual
ZVCO	VOR Order Aggr	9800436750		30-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	C22	IA223336	"IA223336,PINION DIFFERENTIAL - 440 DH (M"		87089900	4.000	NOS	"1,420.00"	"1,109.38"	825.38	0.00	0.00	0.00	"4,437.52"	"3,301.52"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,136.00"	0.00	0.00	0.00	"3,301.52"	0.00	"3,301.52"	4D	CGST & SGST Input 28%	3773500772	02-09-2025	4.000	"3,301.52"	3000596354	10	30-08-2025	4.000	4000279313	0184791353	4.000	30-08-2025	8900215279		1230766457		03-09-2025	14:28:36	-1	03-09-2025	-1	16:20:44	10:55:39	19:26:19	SPD377301	0				
ZVCO	VOR Order Aggr	9800436750		30-08-2025	20	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	C22	IA223335	"IA223335,GEAR DIFFERENTIAL- 440 DH (MAV)"		87089900	2.000	NOS	"11,220.00"	"8,765.63"	"6,521.63"	0.00	0.00	0.00	"17,531.26"	"13,043.26"	0.00	0.00	0.00	0.00	0.00	0.00	"-4,488.00"	0.00	0.00	0.00	"13,043.26"	0.00	"13,043.26"	4D	CGST & SGST Input 28%	3773500772	02-09-2025	2.000	"13,043.26"	3000596354	20	30-08-2025	2.000	4000279313	0184791353	2.000	30-08-2025	8900215279		1230766457		03-09-2025	14:28:36	-1	03-09-2025	-1	16:20:44	10:55:39	19:26:19	SPD377301	0				
															"1,508.746"		"12,29,170.00"	"22,438.24"	"7,39,295.19"	"1,110.17"	992.27	258.16	"35,364.03"	"8,58,392.77"	"59,536.20"	"10,238.50"	0.00	0.00	0.00	"-11,282.49"	"-9,042.00"	0.00	"1,824.37"	0.00	"9,18,709.35"	"1,35,593.73"	"10,54,303.08"					"1,290.746"	"6,04,663.70"				102.000			898.000								1		388									
