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
ZACR	Accident Order (NEW)	9800454887		13-10-2025	10	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA342282PR	DOOR ASSY LH (2.0M)		87089900	1.000	NOS	"14,819.00"	"12,558.47"	"9,594.67"	0.00	0.00	0.00	"12,558.47"	"9,594.67"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,963.80"	0.00	0.00	0.00	"9,594.67"	0.00	"9,594.67"	4C	CGST & SGST Input 18%	3773500902	14-10-2025	1.000	"9,594.67"	3000618034	10	13-10-2025	1.000	4000292427	0184934880	1.000	13-10-2025			1231086878		27-11-2025	14:53:30	-44		0	15:56:39	17:32:22	17:50:17	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800454887		13-10-2025	20	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA342353PR	BODY SIDE LH ASSY		87079000	1.000	NOS	"15,335.00"	"12,995.76"	"9,928.76"	0.00	0.00	0.00	"12,995.76"	"9,928.76"	0.00	0.00	0.00	0.00	0.00	0.00	"-3,067.00"	0.00	0.00	0.00	"9,928.76"	0.00	"9,928.76"	4C	CGST & SGST Input 18%	3773500902	14-10-2025	1.000	"9,928.76"	3000618034	20	13-10-2025	1.000	4000292427	0184934880	1.000	13-10-2025			1231086878		27-11-2025	14:53:30	-44		0	15:56:39	17:32:22	17:50:17	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800454887		13-10-2025	30	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	E07	IA450404	BUMPER MTG BRACKET LH 2.0M		87089900	1.000	NOS	488.00	413.56	315.96	0.00	0.00	0.00	413.56	315.96	0.00	0.00	0.00	0.00	0.00	0.00	-97.60	0.00	0.00	0.00	315.96	0.00	315.96	4C	CGST & SGST Input 18%	3773500902	14-10-2025	1.000	315.96	3000618034	30	13-10-2025	1.000	4000292427	0184934880	1.000	13-10-2025			1231086878		27-11-2025	14:53:30	-44		0	15:56:39	17:32:22	17:50:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800454887		13-10-2025	40	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA343437	Rear View Mirror Rod LH		70091010	1.000	NOS	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	0.00	"1,343.22"	"1,026.22"	0.00	0.00	0.00	0.00	0.00	0.00	-317.00	0.00	0.00	0.00	"1,026.22"	0.00	"1,026.22"	4C	CGST & SGST Input 18%	3773500902	14-10-2025	1.000	"1,026.22"	3000618034	40	13-10-2025	1.000	4000292427	0184934880	1.000	13-10-2025			1231086878		27-11-2025	14:53:30	-44		0	15:56:39	17:32:22	17:50:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800454887		13-10-2025	50	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	E TOP	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY		87081090	1.000	NOS	"2,784.00"	"2,359.32"	"1,802.52"	0.00	0.00	0.00	"2,359.32"	"1,802.52"	0.00	0.00	0.00	0.00	0.00	0.00	-556.80	0.00	0.00	0.00	"1,802.52"	0.00	"1,802.52"	4C	CGST & SGST Input 18%	3773500902	14-10-2025	1.000	"1,802.52"	3000618034	50	13-10-2025	1.000	4000292427	0184934880	1.000	13-10-2025			1231086878		27-11-2025	14:53:30	-44		0	15:56:39	17:32:22	17:50:17	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800454887		13-10-2025	90	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA341609	WEATHER STRIP PRIMARY DOOR LH		87089900	1.000	NOS	940.00	796.61	608.61	0.00	0.00	0.00	796.61	608.61	0.00	0.00	0.00	0.00	0.00	0.00	-188.00	0.00	0.00	0.00	608.61	0.00	608.61	4C	CGST & SGST Input 18%	3773500902	14-10-2025	1.000	608.61	3000618034	90	13-10-2025	1.000	4000292427	0184934880	1.000	13-10-2025			1231086878		27-11-2025	14:53:30	-44		0	15:56:39	17:32:22	17:50:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800454887		13-10-2025	100	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA344248	A PILLAR LH ASSY.		87089900	1.000	NOS	460.00	389.83	297.83	0.00	0.00	0.00	389.83	297.83	0.00	0.00	0.00	0.00	0.00	0.00	-92.00	0.00	0.00	0.00	297.83	0.00	297.83	4C	CGST & SGST Input 18%	3773500902	14-10-2025	1.000	297.83	3000618034	100	13-10-2025	1.000	4000292427	0184934880	1.000	13-10-2025			1231086878		27-11-2025	14:53:30	-44		0	15:56:39	17:32:22	17:50:17	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800457745		21-10-2025	20	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA344359	Front Panel Assy_2M		87081090	1.000	NOS	"6,199.00"	"5,253.39"	"4,513.85"	0.00	0.00	0.00	"5,253.39"	"4,513.85"	0.00	0.00	0.00	0.00	0.00	0.00	-681.89	0.00	0.00	0.00	"4,571.50"	0.00	"4,571.50"	4C	CGST & SGST Input 18%	3773500935	23-10-2025	1.000	"4,571.50"	3000621542	20	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025			1231086878		27-11-2025	14:53:30	-35		0	20:20:52	17:29:05	15:34:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800457745		21-10-2025	30	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA347627	DOOR GAP HIDER RH		87089900	1.000	NOS	64.00	54.24	40.36	0.00	0.00	0.00	54.24	40.36	0.00	0.00	0.00	0.00	0.00	0.00	-12.80	0.00	0.00	0.00	41.44	0.00	41.44	4C	CGST & SGST Input 18%	3773500935	23-10-2025	1.000	41.44	3000621542	30	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025			1231086878		27-11-2025	14:53:30	-35		0	20:20:52	17:29:05	15:34:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800457745		21-10-2025	40	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	E07	IA450404	BUMPER MTG BRACKET LH 2.0M		87089900	1.000	NOS	488.00	413.56	307.71	0.00	0.00	0.00	413.56	307.71	0.00	0.00	0.00	0.00	0.00	0.00	-97.60	0.00	0.00	0.00	315.96	0.00	315.96	4C	CGST & SGST Input 18%	3773500935	23-10-2025	1.000	315.96	3000621542	40	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025			1231086878		27-11-2025	14:53:30	-35		0	20:20:52	17:29:05	15:34:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800457745		21-10-2025	50	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA343529	Rear View Mirror LH ASSY		70091010	1.000	NOS	"3,505.00"	"2,970.34"	"2,269.34"	0.00	0.00	0.00	"2,970.34"	"2,269.34"	0.00	0.00	0.00	0.00	0.00	0.00	-701.00	0.00	0.00	0.00	"2,269.34"	0.00	"2,269.34"	4C	CGST & SGST Input 18%	3773500935	23-10-2025	1.000	"2,269.34"	3000621542	50	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025			1231086878		27-11-2025	14:53:30	-35		0	20:20:52	17:29:05	15:34:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800457745		21-10-2025	70	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	E TOP	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY		87081090	1.000	NOS	"2,784.00"	"2,359.32"	"1,755.47"	0.00	0.00	0.00	"2,359.32"	"1,755.47"	0.00	0.00	0.00	0.00	0.00	0.00	-556.80	0.00	0.00	0.00	"1,802.52"	0.00	"1,802.52"	4C	CGST & SGST Input 18%	3773500935	23-10-2025	1.000	"1,802.52"	3000621542	70	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025			1231086878		27-11-2025	14:53:30	-35		0	20:20:52	17:29:05	15:34:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800457745		21-10-2025	80	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA342282PR	DOOR ASSY LH (2.0M)		87089900	1.000	NOS	"14,819.00"	"12,558.47"	"9,344.23"	0.00	0.00	0.00	"12,558.47"	"9,344.23"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,963.80"	0.00	0.00	0.00	"9,594.67"	0.00	"9,594.67"	4C	CGST & SGST Input 18%	3773500935	23-10-2025	1.000	"9,594.67"	3000621542	80	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025			1231086878		27-11-2025	14:53:30	-35		0	20:20:52	17:29:05	15:34:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800457745		21-10-2025	110	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	A25	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	834.00	706.78	525.89	0.00	0.00	0.00	706.78	525.89	0.00	0.00	0.00	0.00	0.00	0.00	-166.80	0.00	0.00	0.00	539.98	0.00	539.98	4C	CGST & SGST Input 18%	3773500935	23-10-2025	1.000	539.98	3000621542	110	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025			1231086878		27-11-2025	14:53:30	-35		0	20:20:52	17:29:05	15:34:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800457745		21-10-2025	140	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	A24	IA344246	END CAP LH ASSY		87089900	1.000	NOS	354.00	300.00	223.22	0.00	0.00	0.00	300.00	223.22	0.00	0.00	0.00	0.00	0.00	0.00	-70.80	0.00	0.00	0.00	229.20	0.00	229.20	4C	CGST & SGST Input 18%	3773500935	23-10-2025	1.000	229.20	3000621542	140	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025			1231086878		27-11-2025	14:53:30	-35		0	20:20:52	17:29:05	15:34:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800457745		21-10-2025	150	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	A24	IA344247	END CAP RH ASSY.		87089900	1.000	NOS	354.00	300.00	223.22	0.00	0.00	0.00	300.00	223.22	0.00	0.00	0.00	0.00	0.00	0.00	-70.80	0.00	0.00	0.00	229.20	0.00	229.20	4C	CGST & SGST Input 18%	3773500935	23-10-2025	1.000	229.20	3000621542	150	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025			1231086878		27-11-2025	14:53:30	-35		0	20:20:52	17:29:05	15:34:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800457745		21-10-2025	160	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA341609	WEATHER STRIP PRIMARY DOOR LH		87089900	1.000	NOS	940.00	796.61	592.72	0.00	0.00	0.00	796.61	592.72	0.00	0.00	0.00	0.00	0.00	0.00	-188.00	0.00	0.00	0.00	608.61	0.00	608.61	4C	CGST & SGST Input 18%	3773500935	23-10-2025	1.000	608.61	3000621542	160	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025			1231086878		27-11-2025	14:53:30	-35		0	20:20:52	17:29:05	15:34:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800457745		21-10-2025	170	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA342581	GLASS RUN CHANNEL WINDOW GLASS LH		87089900	1.000	NOS	"1,640.00"	"1,389.83"	"1,034.11"	0.00	0.00	0.00	"1,389.83"	"1,034.11"	0.00	0.00	0.00	0.00	0.00	0.00	-328.00	0.00	0.00	0.00	"1,061.83"	0.00	"1,061.83"	4C	CGST & SGST Input 18%	3773500935	23-10-2025	1.000	"1,061.83"	3000621542	170	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025			1231086878		27-11-2025	14:53:30	-35		0	20:20:52	17:29:05	15:34:17	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800457745		21-10-2025	200	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IE456376	HEADLAMP LH RHD 12V		85122010	1.000	NOS	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	0.00	"2,707.63"	"2,068.63"	0.00	0.00	0.00	0.00	0.00	0.00	-639.00	0.00	0.00	0.00	"2,068.63"	0.00	"2,068.63"	4C	CGST & SGST Input 18%	3773500935	23-10-2025	1.000	"2,068.63"	3000621542	200	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025			1231086878		27-11-2025	14:53:30	-35		0	20:20:52	17:29:05	15:34:17	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800457745		21-10-2025	220	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	E31	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB		85124000	1.000	NOS	"1,525.00"	"1,292.37"	987.37	0.00	0.00	0.00	"1,292.37"	987.37	0.00	0.00	0.00	0.00	0.00	0.00	-305.00	0.00	0.00	0.00	987.37	0.00	987.37	4C	CGST & SGST Input 18%	3773500935	23-10-2025	1.000	987.37	3000621542	220	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025			1231086878		27-11-2025	14:53:30	-35		0	20:20:52	17:29:05	15:34:17	SPD377301	0				
ZACR	Accident Order (NEW)	9800457745		21-10-2025	230	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IH004922	BLOWER UNIT		84159000	1.000	NOS	"9,745.00"	"8,258.47"	"6,309.47"	0.00	0.00	0.00	"8,258.47"	"6,309.47"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,949.00"	0.00	0.00	0.00	"6,309.47"	0.00	"6,309.47"	4C	CGST & SGST Input 18%	3773500935	23-10-2025	1.000	"6,309.47"	3000621542	230	21-10-2025	1.000	4000294521	0184960285	1.000	22-10-2025			1231086878		27-11-2025	14:53:30	-35		0	20:20:52	17:29:05	15:34:17	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800457745		21-10-2025	290	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	E14	MB060563	"CAP,HUB WHEEL"		87089900	2.000	NOS	110.00	93.22	69.36	0.00	0.00	0.00	186.44	138.72	0.00	0.00	0.00	0.00	0.00	0.00	-44.00	0.00	0.00	0.00	142.44	0.00	142.44	4C	CGST & SGST Input 18%	3773500935	23-10-2025	2.000	142.44	3000621542	290	21-10-2025	2.000	4000294521	0184960285	2.000	22-10-2025			1231086878		27-11-2025	14:53:30	-35		0	20:20:52	17:29:05	15:34:17	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800465234		10-11-2025	10	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	RACK-56	ID201759	CLAMP EXHAUST - (TC)		87089900	2.000	NOS	285.00	241.53	179.71	0.00	0.00	0.00	483.06	359.42	0.00	0.00	0.00	0.00	0.00	0.00	-114.00	0.00	0.00	0.00	369.06	0.00	369.06	4C	CGST & SGST Input 18%	3773501015	12-11-2025	2.000	369.06	3000630650	10	10-11-2025	2.000	4000299937	0185021218	2.000	10-11-2025			1231086878		27-11-2025	14:53:30	-15		0	14:41:08	17:42:58	15:59:06	SPD377301	0				
ZACR	Accident Order (NEW)	9800465234		10-11-2025	30	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IB311689	MUDGUARD RH RR NG LD PLASTIC		87089900	1.000	NOS	"1,037.00"	878.81	653.88	0.00	0.00	0.00	878.81	653.88	0.00	0.00	0.00	0.00	0.00	0.00	-207.40	0.00	0.00	0.00	671.41	0.00	671.41	4C	CGST & SGST Input 18%	3773501015	12-11-2025	1.000	671.41	3000630650	30	10-11-2025	1.000	4000299937	0185021218	1.000	10-11-2025			1231086878		27-11-2025	14:53:30	-15		0	14:41:08	17:42:58	15:59:06	SPD377301	0				
ZACR	Accident Order (NEW)	9800465234		10-11-2025	40	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IB311691	MUDGUARD LH RR NG LD PLASTIC		87089900	1.000	NOS	"1,037.00"	878.81	653.88	0.00	0.00	0.00	878.81	653.88	0.00	0.00	0.00	0.00	0.00	0.00	-207.40	0.00	0.00	0.00	671.41	0.00	671.41	4C	CGST & SGST Input 18%	3773501015	12-11-2025	1.000	671.41	3000630650	40	10-11-2025	1.000	4000299937	0185021218	1.000	10-11-2025			1231086878		27-11-2025	14:53:30	-15		0	14:41:08	17:42:58	15:59:06	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800468974		18-11-2025	20	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IC519771	HELPER LEAF 1		73201011	1.000	NOS	"3,030.00"	"2,567.80"	"1,961.80"	0.00	0.00	0.00	"2,567.80"	"1,961.80"	0.00	0.00	0.00	0.00	0.00	0.00	-606.00	0.00	0.00	0.00	"1,961.80"	0.00	"1,961.80"	4C	CGST & SGST Input 18%	3773501057	21-11-2025	1.000	"1,961.80"	3000635083	20	18-11-2025	1.000	4000302666	0185050480	1.000	18-11-2025			1231086878		27-11-2025	14:53:30	-6		0	16:56:43	16:14:45	19:55:01	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800470196		21-11-2025	10	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA342941PR	Bumper welded assy 2.0M		87089900	1.000	NOS	"7,858.00"	"6,659.32"	"4,954.92"	0.00	0.00	0.00	"6,659.32"	"4,954.92"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,571.60"	0.00	0.00	0.00	"5,087.72"	0.00	"5,087.72"	4C	CGST & SGST Input 18%	3773501074	24-11-2025	1.000	"4,301.92"	3000636468	10	21-11-2025	1.000	4000303551	0185061990	1.000	21-11-2025			1231086878		27-11-2025	14:53:30	-3		0	09:28:09	18:02:42	17:48:21	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800470215		21-11-2025	10	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA342282PR	DOOR ASSY LH (2.0M)		87089900	1.000	NOS	"14,819.00"	"12,558.47"	"9,344.23"	0.00	0.00	0.00	"12,558.47"	"9,344.23"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,963.80"	0.00	0.00	0.00	"9,594.67"	0.00	"9,594.67"	4C	CGST & SGST Input 18%	3773501083	25-11-2025	1.000	"9,594.67"	3000636469	10	21-11-2025	1.000	4000303565	0185061997	1.000	21-11-2025			1231086878		27-11-2025	14:53:30	-2		0	10:27:34	12:28:37	17:49:49	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800470215		21-11-2025	20	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA342353PR	BODY SIDE LH ASSY		87079000	1.000	NOS	"15,335.00"	"12,995.76"	"9,669.60"	0.00	0.00	0.00	"12,995.76"	"9,669.60"	0.00	0.00	0.00	0.00	0.00	0.00	"-3,067.00"	0.00	0.00	0.00	"9,928.76"	0.00	"9,928.76"	4C	CGST & SGST Input 18%	3773501083	25-11-2025	1.000	"9,928.76"	3000636469	20	21-11-2025	1.000	4000303565	0185061997	1.000	21-11-2025			1231086878		27-11-2025	14:53:30	-2		0	10:27:34	12:28:37	17:49:49	SPD377301	0				Manual
ZACR	Accident Order (NEW)	9800470215		21-11-2025	40	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	E01	IA347625	GAP HIDER LH		87089900	1.000	NOS	161.00	136.44	101.52	0.00	0.00	0.00	136.44	101.52	0.00	0.00	0.00	0.00	0.00	0.00	-32.20	0.00	0.00	0.00	104.24	0.00	104.24	4C	CGST & SGST Input 18%	3773501083	25-11-2025	1.000	104.24	3000636469	40	21-11-2025	1.000	4000303565	0185061997	1.000	21-11-2025			1231086878		27-11-2025	14:53:30	-2		0	10:27:34	12:28:37	17:49:49	SPD377301	0				
ZACR	Accident Order (NEW)	9800470215		21-11-2025	90	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA343314	DOOR GLASS LH		70071100	1.000	NOS	"2,115.00"	"1,792.37"	"1,369.37"	0.00	0.00	0.00	"1,792.37"	"1,369.37"	0.00	0.00	0.00	0.00	0.00	0.00	-423.00	0.00	0.00	0.00	"1,369.37"	0.00	"1,369.37"	4C	CGST & SGST Input 18%	3773501083	25-11-2025	1.000	"1,369.37"	3000636469	90	21-11-2025	1.000	4000303565	0185061997	1.000	21-11-2025			1231086878		27-11-2025	14:53:30	-2		0	10:27:34	12:28:37	17:49:49	SPD377301	0				
ZACR	Accident Order (NEW)	9800470215		21-11-2025	110	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	A25	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD		87089900	1.000	NOS	732.00	620.34	461.57	0.00	0.00	0.00	620.34	461.57	0.00	0.00	0.00	0.00	0.00	0.00	-146.40	0.00	0.00	0.00	473.94	0.00	473.94	4C	CGST & SGST Input 18%	3773501083	25-11-2025	1.000	473.94	3000636469	110	21-11-2025	1.000	4000303565	0185061997	1.000	21-11-2025			1231086878		27-11-2025	14:53:30	-2		0	10:27:34	12:28:37	17:49:49	SPD377301	0				
ZACR	Accident Order (NEW)	9800470215		21-11-2025	120	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA342581	GLASS RUN CHANNEL WINDOW GLASS LH		87089900	1.000	NOS	"1,640.00"	"1,389.83"	"1,034.11"	0.00	0.00	0.00	"1,389.83"	"1,034.11"	0.00	0.00	0.00	0.00	0.00	0.00	-328.00	0.00	0.00	0.00	"1,061.83"	0.00	"1,061.83"	4C	CGST & SGST Input 18%	3773501083	25-11-2025	1.000	"1,061.83"	3000636469	120	21-11-2025	1.000	4000303565	0185061997	1.000	21-11-2025			1231086878		27-11-2025	14:53:30	-2		0	10:27:34	12:28:37	17:49:49	SPD377301	0				
ZACR	Accident Order (NEW)	9800470215		21-11-2025	130	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA341613	WEATHER STRIP DOOR WINDOW OUTER LH		87089900	1.000	NOS	456.00	386.44	287.53	0.00	0.00	0.00	386.44	287.53	0.00	0.00	0.00	0.00	0.00	0.00	-91.20	0.00	0.00	0.00	295.24	0.00	295.24	4C	CGST & SGST Input 18%	3773501083	25-11-2025	1.000	295.24	3000636469	130	21-11-2025	1.000	4000303565	0185061997	1.000	21-11-2025			1231086878		27-11-2025	14:53:30	-2		0	10:27:34	12:28:37	17:49:49	SPD377301	0				
ZACR	Accident Order (NEW)	9800470215		21-11-2025	150	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	A03	IA343247	HANDLE ASSY REGULATOR		87089900	1.000	NOS	96.00	81.36	60.54	0.00	0.00	0.00	81.36	60.54	0.00	0.00	0.00	0.00	0.00	0.00	-19.20	0.00	0.00	0.00	62.16	0.00	62.16	4C	CGST & SGST Input 18%	3773501083	25-11-2025	1.000	62.16	3000636469	150	21-11-2025	1.000	4000303565	0185061997	1.000	21-11-2025			1231086878		27-11-2025	14:53:30	-2		0	10:27:34	12:28:37	17:49:49	SPD377301	0				
ZACR	Accident Order (NEW)	9800470215		21-11-2025	160	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING		IA344598	Door trim LH Manual		87081090	1.000	NOS	"2,313.00"	"1,960.17"	"1,458.48"	0.00	0.00	0.00	"1,960.17"	"1,458.48"	0.00	0.00	0.00	0.00	0.00	0.00	-462.60	0.00	0.00	0.00	"1,497.57"	0.00	"1,497.57"	4C	CGST & SGST Input 18%	3773501083	25-11-2025	1.000	"1,497.57"	3000636469	160	21-11-2025	1.000	4000303565	0185061997	1.000	21-11-2025			1231086878		27-11-2025	14:53:30	-2		0	10:27:34	12:28:37	17:49:49	SPD377301	0				
ZACR	Accident Order (NEW)	9800470215		21-11-2025	170	CV3810	PSN Automotive Marketing Pvt.	3773	PSN AUTOMOTIVE MARKETING	A24	IA344246	END CAP LH ASSY		87089900	1.000	NOS	354.00	300.00	223.22	0.00	0.00	0.00	300.00	223.22	0.00	0.00	0.00	0.00	0.00	0.00	-70.80	0.00	0.00	0.00	229.20	0.00	229.20	4C	CGST & SGST Input 18%	3773501083	25-11-2025	1.000	229.20	3000636469	170	21-11-2025	1.000	4000303565	0185061997	1.000	21-11-2025			1231086878		27-11-2025	14:53:30	-2		0	10:27:34	12:28:37	17:49:49	SPD377301	0				
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%	5208030061	03-09-2025	30.000	343.54		0		0.000	5130766763	0184800699	30.000	02-09-2025	KA2611048065		1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:10:09	14:40:16	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%	5208030061	03-09-2025	2.000	"2,502.10"		0		0.000	5130767229	0184800699	2.000	02-09-2025	KA2611048065		1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:40:16	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%	5208030061	03-09-2025	1.000	121.28		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065		1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:40:16	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%	5208030061	03-09-2025	1.000	"4,120.16"		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065		1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:40:16	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%	5208030061	03-09-2025	1.000	817.01		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065		1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:40:16	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%	5208030061	03-09-2025	1.000	"1,496.79"		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065		1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:40:16	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%	5208030061	03-09-2025	1.000	360.63		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065		1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:40:16	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%	5208030061	03-09-2025	1.000	360.63		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065		1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:40:16	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%	5208030061	03-09-2025	1.000	578.04		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065		1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:40:16	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%	5208030061	03-09-2025	1.000	"1,324.45"		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065		1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:40:16	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%	5208030061	03-09-2025	1.000	363.82		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065		1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:40:16	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%	5208030061	03-09-2025	1.000	197.45		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065		1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:40:16	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%	5208030061	03-09-2025	1.000	459.57		0		0.000	5130767229	0184800699	1.000	02-09-2025	KA2611048065		1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:40:16	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%	5208030061	03-09-2025	10.000	414.84		0		0.000	5130767230	0184800699	10.000	02-09-2025	KA2611048065		1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:40:16	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%	5208030061	03-09-2025	4.000	76.58		0		0.000	5130767230	0184800699	4.000	02-09-2025	KA2611048065		1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	04:20:29	14:40:16	18:26:40	DBP_BATCH	0			Om Logistics Supply Chain Private	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%	5208030061	03-09-2025	1.000	251.82		0		0.000	5130766660	0184800699	1.000	02-09-2025	KA2611048065		1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:22	14:40:16	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%	5208030061	03-09-2025	8.000	612.72		0		0.000	5130766660	0184800699	8.000	02-09-2025	KA2611048065		1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:22	14:40:16	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%	5208030061	03-09-2025	1.000	"5,763.29"		0		0.000	5130767089	0184800699	1.000	02-09-2025	KA2611048065		1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:20	14:40:16	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	D09	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%	5208030061	03-09-2025	1.000	"3,488.30"		0		0.000	5130767089	0184800699	1.000	02-09-2025	KA2611048065		1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:20	14:40:16	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%	5208030061	03-09-2025	1.000	"14,076.26"		0		0.000	5130767089	0184800699	1.000	02-09-2025	KA2611048065		1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:20	14:40:16	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%	5208030061	03-09-2025	7.000	536.13		0		0.000	5130767089	0184800699	7.000	02-09-2025	KA2611048065		1230766457	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:20	14:40:16	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%	5208030066	03-09-2025	1.000	477.89		0		0.000	5130766660	0184800915	1.000	02-09-2025	KA2611048115		1230766456	03-09-2025	03-09-2025	14:28:36	0	03-09-2025	0	03:45:22	14:42:47	19:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZLOB	Lubricants Order New	5900059197		02-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	1.000	PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	5208040538	10-09-2025	209.000	"48,133.25"		0		0.000	5110067753	0184816300	1.000	08-09-2025	MP2621603904		6000265734			00:00:00	0		0	11:50:21	10:12:28	14:23:09	SPD377301	0				Manual
ZLOB	Lubricants Order New	5900059197		02-09-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D17	IM301277L	Eicher Mile Max Steering Oil		27101990	10.000	NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"2,422.30"	0.00	0.00	0.00	0.00	-34.30	0.00	0.00	0.00	0.00	"2,388.00"	429.84	"2,817.84"	5C	IGST Input 18%	5208040538	10-09-2025	10.000	"2,388.00"		0		0.000	5110067753	0184816300	10.000	08-09-2025	MP2621603904		6000265734			00:00:00	0		0	11:50:21	10:12:28	14:23:09	SPD377301	0				
ZLOB	Lubricants Order New	5900059197		02-09-2025	30	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	5208040538	10-09-2025	209.000	"41,532.12"		0		0.000	5110067753	0184816300	1.000	08-09-2025	MP2621603904		6000265734			00:00:00	0		0	11:50:21	10:12:28	14:23:09	SPD377301	0				Manual
ZLOB	Lubricants Order New	5900059197		02-09-2025	40	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%	5208040538	10-09-2025	60.000	"58,693.28"		0		0.000	5110067753	0184816300	60.000	08-09-2025	MP2621603904		6000265734			00:00:00	0		0	11:50:21	10:12:28	14:23:09	SPD377301	0				
ZFMO	FM Purchase Order	7071804825		02-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA335163	KINGPIN KIT STANDARD LEGACY		87089900	1.000	NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	"3,431.07"	960.70	"4,391.77"	5D	IGST Input 28%	5208040798	10-09-2025	1.000	"3,431.07"		0		0.000	5130767229	0184807720	1.000	04-09-2025	KA2611048715		1230774004		10-09-2025	11:05:56	0	05-09-2025	5	04:20:29	11:18:23	18:43:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	70	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%	5208040798	10-09-2025	1.000	"1,164.67"		0		0.000	5130768205	0184807720	1.000	04-09-2025	KA2611048715		1230774004		10-09-2025	11:05:56	0	05-09-2025	5	04:18:40	11:18:23	18:43:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	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%	5208040874	10-09-2025	2.000	165.96		0		0.000	5130768205	0184807904	2.000	04-09-2025	KA2611048761		1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:24:07	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	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%	5208040874	10-09-2025	1.000	12.77		0		0.000	5130768205	0184807904	1.000	04-09-2025	KA2611048761		1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:24:07	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	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%	5208040874	10-09-2025	1.000	12.77		0		0.000	5130768205	0184807904	1.000	04-09-2025	KA2611048761		1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:24:07	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	40	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%	5208040874	10-09-2025	1.000	"1,043.60"		0		0.000	5130768205	0184807904	1.000	04-09-2025	KA2611048761		1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:24:07	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	5208040874	10-09-2025	1.000	909.57		0		0.000	5130768205	0184807904	1.000	04-09-2025	KA2611048761		1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:24:07	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	60	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%	5208040874	10-09-2025	1.000	778.72		0		0.000	5130768205	0184807904	1.000	04-09-2025	KA2611048761		1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:24:07	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	80	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%	5208040874	10-09-2025	2.000	191.49		0		0.000	5130768205	0184807904	2.000	04-09-2025	KA2611048761		1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:24:07	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	90	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%	5208040874	10-09-2025	2.000	217.02		0		0.000	5130768205	0184807904	2.000	04-09-2025	KA2611048761		1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:24:07	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808672		04-09-2025	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%	5208040874	10-09-2025	1.000	303.19		0		0.000	5130768205	0184807904	1.000	04-09-2025	KA2611048761		1230774086		10-09-2025	11:05:26	0	05-09-2025	5	04:18:40	11:24:07	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816885		04-09-2025	10	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%	5208040874	10-09-2025	1.000	852.12		0		0.000	5130768056	0184807904	1.000	04-09-2025	KA2611048761		1230774086		10-09-2025	11:05:26	0	05-09-2025	5	03:45:07	11:24:07	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816885		04-09-2025	20	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%	5208040874	10-09-2025	1.000	"1,304.89"		0		0.000	5130768056	0184807904	1.000	04-09-2025	KA2611048761		1230774086		10-09-2025	11:05:26	0	05-09-2025	5	03:45:07	11:24:07	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816885		04-09-2025	30	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%	5208040874	10-09-2025	1.000	553.67		0		0.000	5130768056	0184807904	1.000	04-09-2025	KA2611048761		1230774086		10-09-2025	11:05:26	0	05-09-2025	5	03:45:07	11:24:07	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816885		04-09-2025	40	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%	5208040874	10-09-2025	1.000	"1,133.20"		0		0.000	5130768056	0184807904	1.000	04-09-2025	KA2611048761		1230774086		10-09-2025	11:05:26	0	05-09-2025	5	03:45:07	11:24:07	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816885		04-09-2025	50	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%	5208040874	10-09-2025	1.000	19.15		0		0.000	5130768056	0184807904	1.000	04-09-2025	KA2611048761		1230774086		10-09-2025	11:05:26	0	05-09-2025	5	03:45:07	11:24:07	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816885		04-09-2025	60	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%	5208040874	10-09-2025	1.000	450.00		0		0.000	5130768056	0184807904	1.000	04-09-2025	KA2611048761		1230774086		10-09-2025	11:05:26	0	05-09-2025	5	03:45:07	11:24:07	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816885		04-09-2025	80	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%	5208040874	10-09-2025	2.000	153.18		0		0.000	5130768056	0184807904	2.000	04-09-2025	KA2611048761		1230774086		10-09-2025	11:05:26	0	05-09-2025	5	03:45:07	11:24:07	19:37:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806724		03-09-2025	20	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%	5208040879	10-09-2025	1.000	"4,956.31"		0		0.000	5130767723	0184807001	1.000	04-09-2025	KA2611048651		1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:17:58	11:30:47	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	5208040879	10-09-2025	2.000	204.25		0		0.000	5130767742	0184807001	2.000	04-09-2025	KA2611048651		1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:30:47	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA302148	M14X1.5X40 BOLT FLANGE		73181500	3.000	NOS	190.00	0.00	123.02	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%	5208040879	10-09-2025	3.000	363.83		0		0.000	5130767742	0184807001	3.000	04-09-2025	KA2611048651		1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:30:47	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		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%	5208040879	10-09-2025	1.000	366.29		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651		1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:30:47	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	5208040879	10-09-2025	1.000	325.52		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651		1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:30:47	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	50	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%	5208040879	10-09-2025	1.000	658.17		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651		1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:30:47	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	60	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%	5208040879	10-09-2025	1.000	658.17		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651		1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:30:47	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	70	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%	5208040879	10-09-2025	1.000	12.77		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651		1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:30:47	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	80	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%	5208040879	10-09-2025	1.000	12.77		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651		1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:30:47	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	90	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%	5208040879	10-09-2025	1.000	"1,150.36"		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651		1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:30:47	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	5208040879	10-09-2025	1.000	367.02		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651		1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:30:47	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	110	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%	5208040879	10-09-2025	1.000	"1,528.70"		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651		1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:30:47	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	120	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%	5208040879	10-09-2025	1.000	481.90		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651		1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:30:47	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	130	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%	5208040879	10-09-2025	1.000	57.24		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651		1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:30:47	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	140	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%	5208040879	10-09-2025	1.000	"1,043.60"		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651		1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:30:47	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	150	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%	5208040879	10-09-2025	1.000	909.57		0		0.000	5130767742	0184807001	1.000	04-09-2025	KA2611048651		1230770291		10-09-2025	11:04:00	0	05-09-2025	5	04:18:53	11:30:47	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816146		03-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IB001769	"PLUG ,RR. AXLE HOUSING"		87089900	1.000	NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	88.71	24.84	113.55	5D	IGST Input 28%	5208040879	10-09-2025	1.000	88.71		0		0.000	5130767587	0184807001	1.000	04-09-2025	KA2611048651		1230770291		10-09-2025	11:04:00	0	05-09-2025	5	03:45:18	11:30:47	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816146		03-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332208	BRAKE LINING (410X160)		68138100	1.000	NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	"1,847.85"	332.61	"2,180.46"	5C	IGST Input 18%	5208040879	10-09-2025	1.000	"1,847.85"		0		0.000	5130767587	0184807001	1.000	04-09-2025	KA2611048651		1230770291		10-09-2025	11:04:00	0	05-09-2025	5	03:45:18	11:30:47	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816146		03-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID210045	CLUTCH BOOSTER 3		87089900	1.000	NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	"2,515.35"	704.30	"3,219.65"	5D	IGST Input 28%	5208040879	10-09-2025	1.000	"2,515.35"		0		0.000	5130767587	0184807001	1.000	04-09-2025	KA2611048651		1230770291		10-09-2025	11:04:00	0	05-09-2025	5	03:45:18	11:30:47	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816146		03-09-2025	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%	5208040879	10-09-2025	1.000	"1,304.89"		0		0.000	5130767587	0184807001	1.000	04-09-2025	KA2611048651		1230770291		10-09-2025	11:04:00	0	05-09-2025	5	03:45:18	11:30:47	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816146		03-09-2025	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%	5208040879	10-09-2025	1.000	553.67		0		0.000	5130767587	0184807001	1.000	04-09-2025	KA2611048651		1230770291		10-09-2025	11:04:00	0	05-09-2025	5	03:45:18	11:30:47	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816146		03-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	5208040879	10-09-2025	2.000	153.18		0		0.000	5130767587	0184807001	2.000	04-09-2025	KA2611048651		1230770291		10-09-2025	11:04:00	0	05-09-2025	5	03:45:18	11:30:47	15:38:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806748		03-09-2025	160	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%	5208040911	10-09-2025	1.000	"1,164.67"		0		0.000	5130767742	0184804713	1.000	03-09-2025	KA2611048450		1230770259			00:00:00	0	04-09-2025	6	04:18:53	11:35:45	19:43:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071806379	9800437917	02-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IE316172	LAMP ASSY HEADLAMPRHD RH 24V		85122010	1.000	NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	"4,228.67"	761.16	"4,989.83"	5C	IGST Input 18%	5208041110	10-09-2025	1.000	"4,228.67"	3000597738	30	02-09-2025	1.000	5130767554	0184802931	1.000	03-09-2025	KA2611048240		1230767996		10-09-2025	10:59:14	0	04-09-2025	6	18:41:50	12:29:56	12:44:00	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071806219	9800437917	02-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA307668	COVER_RH		87089900	1.000	NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.09	16.83	76.92	5D	IGST Input 28%	5208041111	10-09-2025	1.000	60.09	3000597738	20	02-09-2025	1.000	5130767519	0184803194	1.000	03-09-2025	KA2611048285		1230767778		10-09-2025	10:58:18	0	04-09-2025	6	17:55:19	12:36:42	13:58:59	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071816697		09-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA202651	SEAL HUB REAR INNER WHEEL		40169330	2.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	5C	IGST Input 18%	5208045775	12-09-2025	2.000	274.46		0		0.000	5130770154	0184819947	2.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	4.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	408.49	73.53	482.02	5C	IGST Input 18%	5208045775	12-09-2025	4.000	408.49		0		0.000	5130770154	0184819947	4.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	5208045775	12-09-2025	2.000	165.96		0		0.000	5130770154	0184819947	2.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	5208045775	12-09-2025	2.000	261.70		0		0.000	5130770154	0184819947	2.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	5208045775	12-09-2025	2.000	306.38		0		0.000	5130770154	0184819947	2.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	60	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%	5208045775	12-09-2025	1.000	"8,581.96"		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	70	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%	5208045775	12-09-2025	1.000	535.12		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	80	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%	5208045775	12-09-2025	1.000	817.01		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	1.000	NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"2,017.00"	363.06	"2,380.06"	5C	IGST Input 18%	5208045775	12-09-2025	1.000	"2,017.00"		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B19	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	5208045775	12-09-2025	1.000	"1,755.30"		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B20	ID316951	SECONDARY FILTER		56039400	1.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.23	692.84	5B	IGST Input 12%	5208045775	12-09-2025	1.000	618.61		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID352347	SHIFTER LEVER		87089900	1.000	NOS	"6,225.00"	0.00	"3,618.28"	0.00	0.00	0.00	0.00	"3,618.28"	0.00	0.00	0.00	0.00	0.00	-55.58	0.00	0.00	0.00	0.00	"3,562.70"	997.56	"4,560.26"	5D	IGST Input 28%	5208045775	12-09-2025	1.000	"3,562.70"		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	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%	5208045775	12-09-2025	1.000	"1,043.60"		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	5208045775	12-09-2025	1.000	909.57		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	5208045775	12-09-2025	1.000	778.72		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	5208045775	12-09-2025	1.000	363.82		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	180	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%	5208045775	12-09-2025	5.000	542.56		0		0.000	5130770154	0184819947	5.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	190	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%	5208045775	12-09-2025	1.000	430.84		0		0.000	5130770154	0184819947	1.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	5208045775	12-09-2025	2.000	"1,041.63"		0		0.000	5130770154	0184819947	2.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816697		09-09-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	MH001715	"MH001715, BOLT"		73181500	10.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	5208045775	12-09-2025	10.000	223.39		0		0.000	5130770154	0184819947	10.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:09:22	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816856		09-09-2025	20	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%	5208045775	12-09-2025	10.000	414.84		0		0.000	5130770202	0184819947	10.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	04:14:29	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820746		09-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	5208045775	12-09-2025	1.000	"3,188.26"		0		0.000	5130770056	0184819947	1.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	03:45:32	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820746		09-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.79"	"1,089.70"	"4,981.49"	5D	IGST Input 28%	5208045775	12-09-2025	1.000	"3,891.79"		0		0.000	5130770056	0184819947	1.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	03:45:32	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820746		09-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206304	REV IDLER ASSLY (11.12)		84834000	1.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	"3,532.94"	635.93	"4,168.87"	5C	IGST Input 18%	5208045775	12-09-2025	1.000	"3,532.94"		0		0.000	5130770056	0184819947	1.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	03:45:32	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820746		09-09-2025	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%	5208045775	12-09-2025	2.000	"2,609.79"		0		0.000	5130770056	0184819947	2.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	03:45:32	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820746		09-09-2025	50	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%	5208045775	12-09-2025	2.000	"1,107.33"		0		0.000	5130770056	0184819947	2.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	03:45:32	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820746		09-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	5208045775	12-09-2025	2.000	153.18		0		0.000	5130770056	0184819947	2.000	09-09-2025	KA2611049800		1230789390		12-09-2025	15:59:37	0	10-09-2025	2	03:45:32	16:19:16	13:48:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071806221	7071806219	02-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA307698PR	MD BUMPER ASSY PRIMERED		87089900	1.000	NOS	"13,050.00"	0.00	"7,585.31"	0.00	0.00	0.00	0.00	"7,585.31"	0.00	0.00	0.00	0.00	0.00	-116.51	0.00	0.00	0.00	0.00	"7,468.80"	"2,091.26"	"9,560.06"	5D	IGST Input 28%	5208046063	12-09-2025	1.000	"7,468.80"	3000597738	10	02-09-2025	1.000	1215317739	0184801971	1.000	03-09-2025	MP2621596250		1230768907	12-09-2025	12-09-2025	15:57:53	0	11-09-2025	1	17:55:27	17:11:31	04:12:02	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071816697		09-09-2025	170	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%	5208046101	12-09-2025	1.000	"1,164.67"		0		0.000	5130770154	0184823759	1.000	10-09-2025	KA2611050135		1230789420	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:09:22	17:24:14	13:00:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	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%	5208046107	12-09-2025	2.000	165.96		0		0.000	5130770711	0184824129	2.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	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%	5208046107	12-09-2025	2.000	261.70		0		0.000	5130770711	0184824129	2.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	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%	5208046107	12-09-2025	1.000	130.85		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	40	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%	5208046107	12-09-2025	1.000	102.12		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID312973	Gasket Compressor		48239030	1.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	5C	IGST Input 18%	5208046107	12-09-2025	1.000	105.32		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID315621	6th GCS		87089900	1.000	NOS	"6,895.00"	0.00	"4,007.72"	0.00	0.00	0.00	0.00	"4,007.72"	0.00	0.00	0.00	0.00	0.00	-61.56	0.00	0.00	0.00	0.00	"3,946.16"	"1,104.92"	"5,051.08"	5D	IGST Input 28%	5208046107	12-09-2025	1.000	"3,946.16"		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	70	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%	5208046107	12-09-2025	1.000	"1,528.70"		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	80	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%	5208046107	12-09-2025	1.000	481.90		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	90	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%	5208046107	12-09-2025	2.000	"2,087.20"		0		0.000	5130770711	0184824129	2.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	100	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%	5208046107	12-09-2025	2.000	"1,819.13"		0		0.000	5130770711	0184824129	2.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	5208046107	12-09-2025	1.000	207.44		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	120	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%	5208046107	12-09-2025	1.000	915.94		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	130	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%	5208046107	12-09-2025	2.000	"1,557.43"		0		0.000	5130770711	0184824129	2.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	140	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%	5208046107	12-09-2025	1.000	465.95		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	150	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%	5208046107	12-09-2025	1.000	"1,656.36"		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	5208046107	12-09-2025	1.000	363.82		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	180	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%	5208046107	12-09-2025	1.000	"4,956.31"		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	200	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%	5208046107	12-09-2025	2.000	217.02		0		0.000	5130770711	0184824129	2.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	210	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%	5208046107	12-09-2025	3.000	"1,292.52"		0		0.000	5130770711	0184824129	3.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	220	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%	5208046107	12-09-2025	1.000	459.57		0		0.000	5130770711	0184824129	1.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	04:10:06	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	10	VE1153	VE Commercial RDC Banglore	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	-37.22	0.00	0.00	0.00	0.00	"2,591.46"	466.46	"3,057.92"	5C	IGST Input 18%	5208046107	12-09-2025	2.000	"2,591.46"		0		0.000	5130770588	0184824129	2.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	30	VE1153	VE Commercial RDC Banglore	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%	5208046107	12-09-2025	1.000	306.19		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A13	IC326959	RUBBER BUSH		87089900	3.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	584.16	0.00	0.00	0.00	0.00	0.00	-8.97	0.00	0.00	0.00	0.00	575.19	161.05	736.24	5D	IGST Input 28%	5208046107	12-09-2025	3.000	575.19		0		0.000	5130770588	0184824129	3.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC381483	ARB TOP BUSH		87081090	8.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	162.72	0.00	0.00	0.00	0.00	0.00	-2.50	0.00	0.00	0.00	0.00	160.22	44.86	205.08	5D	IGST Input 28%	5208046107	12-09-2025	8.000	160.22		0		0.000	5130770588	0184824129	8.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A21	IC394799	ARB DROP LINK		87089900	1.000	KG	915.00	0.00	531.84	0.00	0.00	0.00	0.00	531.84	0.00	0.00	0.00	0.00	0.00	-8.17	0.00	0.00	0.00	0.00	523.67	146.63	670.30	5D	IGST Input 28%	5208046107	12-09-2025	1.000	523.67		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID208661	BEARING BALL (MAV)		84822011	2.000	NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	"1,320.82"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.12"	234.38	"1,536.50"	5C	IGST Input 18%	5208046107	12-09-2025	2.000	"1,302.12"		0		0.000	5130770588	0184824129	2.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	100	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%	5208046107	12-09-2025	2.000	"4,778.89"		0		0.000	5130770588	0184824129	2.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID310015	GASKET FLANGE PLATE		84841090	1.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	5C	IGST Input 18%	5208046107	12-09-2025	1.000	47.87		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	120	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%	5208046107	12-09-2025	1.000	286.17		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID347222	2nd GEAR MAINSHAFT		87089900	1.000	NOS	"4,355.00"	0.00	"2,531.34"	0.00	0.00	0.00	0.00	"2,531.34"	0.00	0.00	0.00	0.00	0.00	-38.88	0.00	0.00	0.00	0.00	"2,492.46"	697.89	"3,190.35"	5D	IGST Input 28%	5208046107	12-09-2025	1.000	"2,492.46"		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	140	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%	5208046107	12-09-2025	1.000	580.85		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID348755	NUT M'SHAFT M27 X 1.5		73182990	2.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.88	74.68	489.56	5C	IGST Input 18%	5208046107	12-09-2025	2.000	414.88		0		0.000	5130770588	0184824129	2.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	160	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%	5208046107	12-09-2025	1.000	"1,304.89"		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	170	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%	5208046107	12-09-2025	1.000	553.67		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID368953	CROSS SHAFT		87089900	1.000	NOS	"1,335.00"	0.00	775.97	0.00	0.00	0.00	0.00	775.97	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	764.05	213.93	977.98	5D	IGST Input 28%	5208046107	12-09-2025	1.000	764.05		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	190	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%	5208046107	12-09-2025	1.000	19.15		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	200	VE1153	VE Commercial RDC Banglore	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%	5208046107	12-09-2025	2.000	759.57		0		0.000	5130770588	0184824129	2.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)		84829900	1.000	NOS	740.00	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	472.34	85.02	557.36	5C	IGST Input 18%	5208046107	12-09-2025	1.000	472.34		0		0.000	5130770588	0184824129	1.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A25	MB394611	WEATHER STRIP F/DR RH		87089900	2.000	NOS	765.00	0.00	444.66	0.00	0.00	0.00	0.00	889.32	0.00	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	875.66	245.18	"1,120.84"	5D	IGST Input 28%	5208046107	12-09-2025	2.000	875.66		0		0.000	5130770588	0184824129	2.000	10-09-2025	KA2611050194		1230794021	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	03:46:02	17:37:39	15:27:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071820120	9800441151	10-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID309691	Flywheel Bolt		73181500	10.000	NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	"1,003.60"	0.00	0.00	0.00	0.00	0.00	-14.91	0.00	0.00	49.43	0.00	"1,038.12"	186.86	"1,224.98"	5C	IGST Input 18%	5208046205	12-09-2025	10.000	"1,038.12"	3000601652	10	10-09-2025	10.000	5130770973	0184825306	10.000	10-09-2025	KA2611050354		1230795407	12-09-2025	12-09-2025	15:24:34	0	11-09-2025	1	16:58:11	18:14:12	19:51:51	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071820788		11-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	5208050786	15-09-2025	1.000	"1,748.44"		0		0.000	5130771247	0184834077	1.000	12-09-2025	KA2611051074		1230803598		15-09-2025	17:05:43	0	13-09-2025	2	04:10:21	17:16:23	20:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	IB999827	ENGINE OIL SEAL KIT		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	5208050786	15-09-2025	1.000	990.11		0		0.000	5130771668	0184834077	1.000	12-09-2025	KA2611051074		1230803598		15-09-2025	17:05:43	0	13-09-2025	2	03:45:38	17:16:23	20:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	IB999850	FILTER SET E483		84212300	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	5208050786	15-09-2025	1.000	529.78		0		0.000	5130771668	0184834077	1.000	12-09-2025	KA2611051074		1230803598		15-09-2025	17:05:43	0	13-09-2025	2	03:45:38	17:16:23	20:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID201610	PISTON RING SET STD		84099914	1.000	NOS	"2,995.00"	0.00	"1,740.84"	0.00	0.00	0.00	0.00	"1,740.84"	0.00	0.00	0.00	0.00	0.00	-26.74	0.00	0.00	0.00	0.00	"1,714.10"	479.95	"2,194.05"	5D	IGST Input 28%	5208050786	15-09-2025	1.000	"1,714.10"		0		0.000	5130771668	0184834077	1.000	12-09-2025	KA2611051074		1230803598		15-09-2025	17:05:43	0	13-09-2025	2	03:45:38	17:16:23	20:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"		87089900	1.000	NOS	"4,045.00"	0.00	"2,351.16"	0.00	0.00	0.00	0.00	"2,351.16"	0.00	0.00	0.00	0.00	0.00	-36.11	0.00	0.00	0.00	0.00	"2,315.05"	648.21	"2,963.26"	5D	IGST Input 28%	5208050786	15-09-2025	1.000	"2,315.05"		0		0.000	5130771668	0184834077	1.000	12-09-2025	KA2611051074		1230803598		15-09-2025	17:05:43	0	13-09-2025	2	03:45:38	17:16:23	20:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	180	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%	5208050786	15-09-2025	1.000	180.28		0		0.000	5130771668	0184834077	1.000	12-09-2025	KA2611051074		1230803598		15-09-2025	17:05:43	0	13-09-2025	2	03:45:38	17:16:23	20:14:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071824218	9800442178	12-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID327838	SET - CASE DIFFERENTIAL (440 DH)		87089900	1.000	NOS	"23,445.00"	0.00	"13,627.41"	0.00	0.00	0.00	0.00	"13,627.41"	0.00	0.00	0.00	0.00	0.00	-219.61	0.00	0.00	670.39	0.00	"14,078.19"	"3,941.89"	"18,020.08"	5D	IGST Input 28%	5208050808	15-09-2025	1.000	"14,078.19"	3000602902	10	12-09-2025	1.000	5130772021	0184834369	1.000	12-09-2025	KA2611051123		1230805100		15-09-2025	17:06:07	0	13-09-2025	2	16:32:46	17:20:12	21:00:44	SPD377301	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071820788		11-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA203029	LOCK NUT WHEEL BEARING - HCV		87089900	1.000	NOS	810.00	0.00	470.81	0.00	0.00	0.00	0.00	470.81	0.00	0.00	0.00	0.00	0.00	-7.23	0.00	0.00	0.00	0.00	463.58	129.80	593.38	5D	IGST Input 28%	5208050844	15-09-2025	1.000	463.58		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B21	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	5208050844	15-09-2025	1.000	240.38		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	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%	5208050844	15-09-2025	1.000	532.97		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	40	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%	5208050844	15-09-2025	1.000	935.74		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	50	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%	5208050844	15-09-2025	1.000	102.12		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	60	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%	5208050844	15-09-2025	1.000	"1,656.36"		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	1.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	5C	IGST Input 18%	5208050844	15-09-2025	1.000	105.32		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	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%	5208050844	15-09-2025	1.000	"1,528.70"		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	90	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%	5208050844	15-09-2025	1.000	"1,656.36"		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	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%	5208050844	15-09-2025	1.000	363.82		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	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%	5208050844	15-09-2025	2.000	191.49		0		0.000	5130771247	0184834375	2.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	5208050844	15-09-2025	1.000	430.84		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	160	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%	5208050844	15-09-2025	2.000	"1,041.63"		0		0.000	5130771247	0184834375	2.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	5208050844	15-09-2025	1.000	459.57		0		0.000	5130771247	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	04:10:21	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA341631	MANUAL WINDOW WINDER LH		87089900	2.000	NOS	"1,425.00"	0.00	828.28	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	"1,631.12"	456.71	"2,087.83"	5D	IGST Input 28%	5208050844	15-09-2025	2.000	"1,631.12"		0		0.000	5130770588	0184834375	2.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:46:02	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E31	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID		85124000	1.000	NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.21	"1,148.60"	5C	IGST Input 18%	5208050844	15-09-2025	1.000	973.39		0		0.000	5130770588	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:46:02	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2224879145	FUSE		85361090	1.000	NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	5C	IGST Input 18%	5208050844	15-09-2025	1.000	635.10		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA234516	GEAR DIFFERENTIAL (HCV)		87089900	1.000	NOS	"3,540.00"	0.00	"2,057.63"	0.00	0.00	0.00	0.00	"2,057.63"	0.00	0.00	0.00	0.00	0.00	-31.61	0.00	0.00	0.00	0.00	"2,026.02"	567.29	"2,593.31"	5D	IGST Input 28%	5208050844	15-09-2025	1.000	"2,026.02"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA234517	PINION DIFFERENTIAL (HCV)		87089900	1.000	NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.51	912.05	5D	IGST Input 28%	5208050844	15-09-2025	1.000	712.54		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA307122	"WASHER,CASTLE NUT  HD"		73182200	1.000	NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.76	29.30	192.06	5C	IGST Input 18%	5208050844	15-09-2025	1.000	162.76		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	IA450808	Rear Matchset assembly		84822013	1.000	NOS	"6,340.00"	0.00	"4,104.88"	0.00	0.00	0.00	0.00	"4,104.88"	0.00	0.00	0.00	0.00	0.00	-58.13	0.00	0.00	0.00	0.00	"4,046.75"	728.42	"4,775.17"	5C	IGST Input 18%	5208050844	15-09-2025	1.000	"4,046.75"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318371	RUBBER BUSH		40169910	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%	5208050844	15-09-2025	1.000	44.68		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC357505	DRUM 410X200		87087000	1.000	NOS	"23,285.00"	0.00	"13,534.41"	0.00	0.00	0.00	0.00	"13,534.41"	0.00	0.00	0.00	0.00	0.00	-207.89	0.00	0.00	0.00	0.00	"13,326.52"	"3,731.43"	"17,057.95"	5D	IGST Input 28%	5208050844	15-09-2025	1.000	"13,326.52"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC532041	C FORMING ASSY		87089900	1.000	NOS	"55,405.00"	0.00	"32,204.16"	0.00	0.00	0.00	0.00	"32,204.16"	0.00	0.00	0.00	0.00	0.00	-494.66	0.00	0.00	0.00	0.00	"31,709.50"	"8,878.66"	"40,588.16"	5D	IGST Input 28%	5208050844	15-09-2025	1.000	"31,709.50"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	"1,187.56"	332.52	"1,520.08"	5D	IGST Input 28%	5208050844	15-09-2025	1.000	"1,187.56"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)		87089900	1.000	NOS	"6,140.00"	0.00	"3,568.88"	0.00	0.00	0.00	0.00	"3,568.88"	0.00	0.00	0.00	0.00	0.00	-54.82	0.00	0.00	0.00	0.00	"3,514.06"	983.94	"4,498.00"	5D	IGST Input 28%	5208050844	15-09-2025	1.000	"3,514.06"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	160	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%	5208050844	15-09-2025	1.000	143.62		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID210459	"ID210459, FORK WEARPAD"		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%	5208050844	15-09-2025	1.000	254.69		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	180	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%	5208050844	15-09-2025	1.000	"5,763.29"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID302522	SYNCHRO ASSY 3/4		87089900	1.000	NOS	"23,095.00"	0.00	"13,423.97"	0.00	0.00	0.00	0.00	"13,423.97"	0.00	0.00	0.00	0.00	0.00	-206.19	0.00	0.00	0.00	0.00	"13,217.78"	"3,700.98"	"16,918.76"	5D	IGST Input 28%	5208050844	15-09-2025	1.000	"13,217.78"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID313952	COUNTER SHAFT ET70S6		87089900	1.000	NOS	"25,670.00"	0.00	"14,920.69"	0.00	0.00	0.00	0.00	"14,920.69"	0.00	0.00	0.00	0.00	0.00	-229.18	0.00	0.00	0.00	0.00	"14,691.51"	"4,113.62"	"18,805.13"	5D	IGST Input 28%	5208050844	15-09-2025	1.000	"14,691.51"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E22	ID335052	SILICON BOOT ASSY		87089900	1.000	NOS	"6,935.00"	0.00	"4,030.97"	0.00	0.00	0.00	0.00	"4,030.97"	0.00	0.00	0.00	0.00	0.00	-61.92	0.00	0.00	0.00	0.00	"3,969.05"	"1,111.33"	"5,080.38"	5D	IGST Input 28%	5208050844	15-09-2025	1.000	"3,969.05"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	220	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%	5208050844	15-09-2025	1.000	"3,605.63"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID355008	TRANSMISSION JOINT ASSY		87089900	1.000	NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	855.62	239.57	"1,095.19"	5D	IGST Input 28%	5208050844	15-09-2025	1.000	855.62		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID358721	VERTICAL GEAR SHIFT ASSEMBLY		87089900	1.000	NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	"2,458.12"	688.27	"3,146.39"	5D	IGST Input 28%	5208050844	15-09-2025	1.000	"2,458.12"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID364721	HOSE TURBO IN		40169390	1.000	NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.21	"1,148.60"	5C	IGST Input 18%	5208050844	15-09-2025	1.000	973.39		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	260	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID365540	HOSE DAT FILLING		87089900	1.000	NOS	"2,460.00"	0.00	"1,429.88"	0.00	0.00	0.00	0.00	"1,429.88"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,407.92"	394.22	"1,802.14"	5D	IGST Input 28%	5208050844	15-09-2025	1.000	"1,407.92"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	270	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID369829	RADIATOR UPPER HOSE		40091100	1.000	NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	411.70	74.11	485.81	5C	IGST Input 18%	5208050844	15-09-2025	1.000	411.70		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	280	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID600354	Cross Shaft		87089900	1.000	NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	752.60	210.73	963.33	5D	IGST Input 28%	5208050844	15-09-2025	1.000	752.60		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	290	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%	5208050844	15-09-2025	1.000	"3,465.41"		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	300	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%	5208050844	15-09-2025	1.000	450.00		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	310	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%	5208050844	15-09-2025	1.000	22.89		0		0.000	5130771078	0184834375	1.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	320	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	2.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	5C	IGST Input 18%	5208050844	15-09-2025	2.000	"2,099.98"		0		0.000	5130771078	0184834375	2.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	340	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	4.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	5C	IGST Input 18%	5208050844	15-09-2025	4.000	306.36		0		0.000	5130771078	0184834375	4.000	12-09-2025	KA2611051129		1230799032		15-09-2025	17:07:15	0	13-09-2025	2	03:45:20	17:27:22	21:03:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816856		09-09-2025	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%	5208050895	15-09-2025	1.000	598.08		0		0.000	5130770202	0184827998	1.000	11-09-2025	KA2611050481		1230798987		15-09-2025	16:58:04	0	13-09-2025	2	04:14:29	17:36:49	13:06:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	2.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"2,365.68"	0.00	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00	"2,329.34"	652.22	"2,981.56"	5D	IGST Input 28%	5208050895	15-09-2025	2.000	"2,329.34"		0		0.000	5130770711	0184827998	2.000	11-09-2025	KA2611050481		1230798987		15-09-2025	16:58:04	0	13-09-2025	2	04:10:06	17:36:49	13:06:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818705		10-09-2025	190	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%	5208050895	15-09-2025	1.000	"2,343.66"		0		0.000	5130770711	0184827998	1.000	11-09-2025	KA2611050481		1230798987		15-09-2025	16:58:04	0	13-09-2025	2	04:10:06	17:36:49	13:06:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820788		11-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IM301227	KIT for clutch cover 395		87089300	1.000	NOS	"27,025.00"	0.00	"15,708.28"	0.00	0.00	0.00	0.00	"15,708.28"	0.00	0.00	0.00	0.00	0.00	-241.28	0.00	0.00	0.00	0.00	"15,467.00"	"4,330.76"	"19,797.76"	5D	IGST Input 28%	5208050895	15-09-2025	1.000	"15,467.00"		0		0.000	5130771247	0184827998	1.000	11-09-2025	KA2611050481		1230798987		15-09-2025	16:58:04	0	13-09-2025	2	04:10:21	17:36:49	13:06:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071820915		11-09-2025	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%	5208050895	15-09-2025	1.000	598.08		0		0.000	5130771309	0184827998	1.000	11-09-2025	KA2611050481		1230798987		15-09-2025	16:58:04	0	13-09-2025	2	04:13:55	17:36:49	13:06:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821536		10-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	IB999850	FILTER SET E483		84212300	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	5208050895	15-09-2025	1.000	529.78		0		0.000	5130770588	0184827998	1.000	11-09-2025	KA2611050481		1230798987		15-09-2025	16:58:04	0	13-09-2025	2	03:46:02	17:36:49	13:06:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2223750819	INJECTOR KIT		84091000	1.000	NOS	"14,335.00"	0.00	"8,332.22"	0.00	0.00	0.00	0.00	"8,332.22"	0.00	0.00	0.00	0.00	0.00	-127.98	0.00	0.00	0.00	0.00	"8,204.24"	"2,297.19"	"10,501.43"	5D	IGST Input 28%	5208050895	15-09-2025	1.000	"8,204.24"		0		0.000	5130771078	0184827998	1.000	11-09-2025	KA2611050481		1230798987		15-09-2025	16:58:04	0	13-09-2025	2	03:45:20	17:36:49	13:06:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	5208050938	15-09-2025	1.000	"1,251.05"		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	IA205305	DRAIN PLUG		87089900	1.000	NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	302.25	0.00	0.00	0.00	0.00	0.00	-4.64	0.00	0.00	0.00	0.00	297.61	83.33	380.94	5D	IGST Input 28%	5208050938	15-09-2025	1.000	297.61		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	5208050938	15-09-2025	1.000	159.57		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	40	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%	5208050938	15-09-2025	1.000	817.01		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.03	91.56	5D	IGST Input 28%	5208050938	15-09-2025	5.000	71.53		0		0.000	5130771768	0184836342	5.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	ID202167	CAP RADIATOR (TC)		87089900	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%	5208050938	15-09-2025	1.000	94.44		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	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%	5208050938	15-09-2025	1.000	360.63		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	80	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%	5208050938	15-09-2025	2.000	909.98		0		0.000	5130771768	0184836342	2.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	5208050938	15-09-2025	1.000	207.44		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	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%	5208050938	15-09-2025	1.000	363.82		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	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%	5208050938	15-09-2025	1.000	"2,515.35"		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	5208050938	15-09-2025	2.000	217.02		0		0.000	5130771768	0184836342	2.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	140	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%	5208050938	15-09-2025	3.000	"1,292.52"		0		0.000	5130771768	0184836342	3.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D14	ME011626	SLEEVE CYLINDER STD		87089900	4.000	NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	"2,080.88"	0.00	0.00	0.00	0.00	0.00	-31.96	0.00	0.00	0.00	0.00	"2,048.92"	573.70	"2,622.62"	5D	IGST Input 28%	5208050938	15-09-2025	4.000	"2,048.92"		0		0.000	5130771768	0184836342	4.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	160	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%	5208050938	15-09-2025	2.000	"1,041.63"		0		0.000	5130771768	0184836342	2.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ME900712	V- BELT		40101290	1.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.77	418.02	5C	IGST Input 18%	5208050938	15-09-2025	1.000	354.25		0		0.000	5130771768	0184836342	1.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822864		12-09-2025	180	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%	5208050938	15-09-2025	10.000	191.45		0		0.000	5130771768	0184836342	10.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:09:52	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071823009		12-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.61	587.46	5C	IGST Input 18%	5208050938	15-09-2025	4.000	497.85		0		0.000	5130771814	0184836342	4.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	04:14:14	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	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%	5208050938	15-09-2025	1.000	286.17		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	20	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%	5208050938	15-09-2025	1.000	606.37		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201078	BEARING PINION INNER WHEEL-SMD (30309)		84821011	1.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	823.39	148.21	971.60	5C	IGST Input 18%	5208050938	15-09-2025	1.000	823.39		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	5D	IGST Input 28%	5208050938	15-09-2025	4.000	274.71		0		0.000	5130771668	0184836342	4.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID204346	GASKET EXHAUST BEND (THL)		84841090	1.000	NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.21	39.64	259.85	5C	IGST Input 18%	5208050938	15-09-2025	1.000	220.21		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.79"	"1,089.70"	"4,981.49"	5D	IGST Input 28%	5208050938	15-09-2025	1.000	"3,891.79"		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	5208050938	15-09-2025	1.000	989.35		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A12	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	"2,458.12"	688.27	"3,146.39"	5D	IGST Input 28%	5208050938	15-09-2025	1.000	"2,458.12"		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	140	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%	5208050938	15-09-2025	1.000	100.16		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	150	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%	5208050938	15-09-2025	1.000	19.15		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D05	ID609858	ASSY PIPE FRONT		87089900	1.000	NOS	"15,605.00"	0.00	"9,070.41"	0.00	0.00	0.00	0.00	"9,070.41"	0.00	0.00	0.00	0.00	0.00	-139.32	0.00	0.00	0.00	0.00	"8,931.09"	"2,500.71"	"11,431.80"	5D	IGST Input 28%	5208050938	15-09-2025	1.000	"8,931.09"		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	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%	5208050938	15-09-2025	1.000	"3,465.41"		0		0.000	5130771668	0184836342	1.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	200	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%	5208050938	15-09-2025	2.000	153.18		0		0.000	5130771668	0184836342	2.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ME011832	CUSHION RUBBER FRONT		87081090	2.000	NOS	590.00	0.00	342.94	0.00	0.00	0.00	0.00	685.88	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	675.34	189.10	864.44	5D	IGST Input 28%	5208050938	15-09-2025	2.000	675.34		0		0.000	5130771668	0184836342	2.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME020244	CAP VALVE GEAR TRAIN		84099941	8.000	NOS	130.00	0.00	75.56	0.00	0.00	0.00	0.00	604.48	0.00	0.00	0.00	0.00	0.00	-9.28	0.00	0.00	0.00	0.00	595.20	166.66	761.86	5D	IGST Input 28%	5208050938	15-09-2025	8.000	595.20		0		0.000	5130771668	0184836342	8.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME074696	"SEAL, VALVE STEM"		87089900	8.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	813.76	0.00	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	0.00	0.00	801.26	224.35	"1,025.61"	5D	IGST Input 28%	5208050938	15-09-2025	8.000	801.26		0		0.000	5130771668	0184836342	8.000	13-09-2025	KA2611051177		1230803648	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	03:45:38	17:45:36	12:10:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071824218	9800442178	12-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA208035	SHIM A (30.25)		87089900	2.000	NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.78	0.00	0.00	5.43	0.00	114.09	31.95	146.04	5D	IGST Input 28%	5208050969	15-09-2025	2.000	108.74	3000602902	20	12-09-2025	2.000	5130772021	0184837636	2.000	13-09-2025	KA2611051295		1230806270	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	16:32:46	17:52:24	17:46:07	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071826393	9800442178	13-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA208036	SHIM B (30.25)		87089900	2.000	NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	6.58	0.00	138.11	38.67	176.78	5D	IGST Input 28%	5208050983	15-09-2025	2.000	138.11	3000602902	30	12-09-2025	2.000	5130772562	0184837819	2.000	13-09-2025	KA2611051324		1230809840	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	17:05:02	17:55:20	18:18:28	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071826399	9800442646	13-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA223270	"IA223270,PINION DIFFERENTIAL"		87089900	4.000	NOS	"2,835.00"	0.00	"1,647.84"	0.00	0.00	0.00	0.00	"6,591.36"	0.00	0.00	0.00	0.00	0.00	-106.22	0.00	0.00	324.26	0.00	"6,809.40"	"1,906.63"	"8,716.03"	5D	IGST Input 28%	5208051050	15-09-2025	4.000	"6,809.40"	3000603444	20	13-09-2025	4.000	5130772567	0184838499	4.000	13-09-2025	KA2611051426		1230809843	15-09-2025	15-09-2025	16:41:26	0	14-09-2025	1	17:05:42	18:02:58	20:33:13	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071824949		13-09-2025	140	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%	5208055636	17-09-2025	2.000	"4,687.32"		0		0.000	5130772303	0184843135	2.000	15-09-2025	KA2611051870		1230813474	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:09:33	18:04:32	21:58:07	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071829963		16-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA203472	SPACER DIFF. PINION (HCV)		87085000	4.000	NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	348.76	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.40	96.15	439.55	5D	IGST Input 28%	5208055639	17-09-2025	4.000	343.40		0		0.000	5130773493	0184846118	4.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:21:58	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071829963		16-09-2025	20	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%	5208055639	17-09-2025	10.000	414.84		0		0.000	5130773493	0184846118	10.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:21:58	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	5208055639	17-09-2025	1.000	"1,251.05"		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	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%	5208055639	17-09-2025	2.000	"3,823.36"		0		0.000	5130773534	0184846118	2.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA203471	SPACER DIFF. GEAR - HCV		87085000	2.000	NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	627.76	0.00	0.00	0.00	0.00	0.00	-9.64	0.00	0.00	0.00	0.00	618.12	173.07	791.19	5D	IGST Input 28%	5208055639	17-09-2025	2.000	618.12		0		0.000	5130773534	0184846118	2.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	40	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%	5208055639	17-09-2025	1.000	"1,815.94"		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	50	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%	5208055639	17-09-2025	1.000	12.77		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	60	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%	5208055639	17-09-2025	1.000	12.77		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	70	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%	5208055639	17-09-2025	1.000	"1,150.36"		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	80	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%	5208055639	17-09-2025	1.000	578.04		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	90	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%	5208055639	17-09-2025	1.000	"1,324.45"		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.15"	"9,230.41"	5D	IGST Input 28%	5208055639	17-09-2025	1.000	"7,211.26"		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	110	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%	5208055639	17-09-2025	1.000	57.24		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	130	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%	5208055639	17-09-2025	3.000	325.53		0		0.000	5130773534	0184846118	3.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	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%	5208055639	17-09-2025	1.000	430.84		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	04:29:06	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061825742		15-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C18	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	5208055639	17-09-2025	1.000	670.20		0		0.000	5130772912	0184846118	1.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:38	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	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%	5208055639	17-09-2025	1.000	606.37		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:59	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201078	BEARING PINION INNER WHEEL-SMD (30309)		84821011	1.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	823.39	148.21	971.60	5C	IGST Input 18%	5208055639	17-09-2025	1.000	823.39		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:59	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA208764	OIL SEAL (30.25)		40169330	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%	5208055639	17-09-2025	1.000	"2,052.10"		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:59	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C21	IA231556	JOINT PROP SHAFT (SMD)		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	5208055639	17-09-2025	1.000	698.24		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:59	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	IB001813	BEARING BALL (62032RS)		84822011	1.000	NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	5C	IGST Input 18%	5208055639	17-09-2025	1.000	150.00		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:59	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318371	RUBBER BUSH		40169910	3.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	135.96	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.03	24.13	158.16	5C	IGST Input 18%	5208055639	17-09-2025	3.000	134.03		0		0.000	5130773390	0184846118	3.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:59	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"		87089900	1.000	NOS	"1,840.00"	0.00	"1,069.50"	0.00	0.00	0.00	0.00	"1,069.50"	0.00	0.00	0.00	0.00	0.00	-16.43	0.00	0.00	0.00	0.00	"1,053.07"	294.86	"1,347.93"	5D	IGST Input 28%	5208055639	17-09-2025	1.000	"1,053.07"		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:59	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	5208055639	17-09-2025	1.000	989.35		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:59	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID360249	"SHAFT, CLUTCH RELEASE RH"		87089900	1.000	NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	852.76	238.77	"1,091.53"	5D	IGST Input 28%	5208055639	17-09-2025	1.000	852.76		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:59	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID360251	ASSY.CLUTCH RELEASE SHAFT LH		87089900	1.000	NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.99"	382.20	"1,747.19"	5D	IGST Input 28%	5208055639	17-09-2025	1.000	"1,364.99"		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:59	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	140	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%	5208055639	17-09-2025	1.000	450.00		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:59	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	150	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%	5208055639	17-09-2025	1.000	76.59		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048		1230817274	17-09-2025	17-09-2025	17:27:26	0	17-09-2025	0	03:45:59	18:11:39	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071823009		12-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	5208057550	18-09-2025	1.000	382.97		0		0.000	5130771814	0184842150	1.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:14:14	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		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%	5208057550	18-09-2025	1.000	366.29		0		0.000	5130772303	0184842150	1.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	5208057550	18-09-2025	1.000	325.52		0		0.000	5130772303	0184842150	1.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	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%	5208057550	18-09-2025	1.000	"1,011.69"		0		0.000	5130772303	0184842150	1.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	40	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%	5208057550	18-09-2025	1.000	"1,528.70"		0		0.000	5130772303	0184842150	1.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	50	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%	5208057550	18-09-2025	1.000	481.90		0		0.000	5130772303	0184842150	1.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	5208057550	18-09-2025	1.000	"1,043.60"		0		0.000	5130772303	0184842150	1.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	5208057550	18-09-2025	1.000	909.57		0		0.000	5130772303	0184842150	1.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	5208057550	18-09-2025	1.000	915.94		0		0.000	5130772303	0184842150	1.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	90	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%	5208057550	18-09-2025	1.000	778.72		0		0.000	5130772303	0184842150	1.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	100	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%	5208057550	18-09-2025	1.000	465.95		0		0.000	5130772303	0184842150	1.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	5208057550	18-09-2025	1.000	"1,656.36"		0		0.000	5130772303	0184842150	1.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	5208057550	18-09-2025	1.000	695.74		0		0.000	5130772303	0184842150	1.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824949		13-09-2025	150	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%	5208057550	18-09-2025	2.000	217.02		0		0.000	5130772303	0184842150	2.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	04:09:33	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA324095	ASSY PAN ROD		87089900	1.000	NOS	"1,660.00"	0.00	964.88	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	950.06	266.02	"1,216.08"	5D	IGST Input 28%	5208057550	18-09-2025	1.000	950.06		0		0.000	5130771078	0184842150	1.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	03:45:20	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA454624	"HUB, FRONT VE2100"		87081090	1.000	NOS	"17,480.00"	0.00	"10,160.25"	0.00	0.00	0.00	0.00	"10,160.25"	0.00	0.00	0.00	0.00	0.00	-156.06	0.00	0.00	0.00	0.00	"10,004.19"	"2,801.17"	"12,805.36"	5D	IGST Input 28%	5208057550	18-09-2025	1.000	"10,004.19"		0		0.000	5130771078	0184842150	1.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	03:45:20	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823417		12-09-2025	70	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%	5208057550	18-09-2025	1.000	"2,446.67"		0		0.000	5130771668	0184842150	1.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	03:45:38	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824195		13-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C21	ID325545	UJ KIT (LFL)		87089900	1.000	NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	729.71	204.32	934.03	5D	IGST Input 28%	5208057550	18-09-2025	1.000	729.71		0		0.000	5130772181	0184842150	1.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	03:45:29	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824195		13-09-2025	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%	5208057550	18-09-2025	1.000	475.03		0		0.000	5130772181	0184842150	1.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	03:45:29	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824195		13-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B04	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS		84213100	1.000	NOS	"4,270.00"	0.00	"2,764.64"	0.00	0.00	0.00	0.00	"2,764.64"	0.00	0.00	0.00	0.00	0.00	-39.15	0.00	0.00	0.00	0.00	"2,725.49"	490.59	"3,216.08"	5C	IGST Input 18%	5208057550	18-09-2025	1.000	"2,725.49"		0		0.000	5130772181	0184842150	1.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	03:45:29	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824195		13-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	5208057550	18-09-2025	1.000	"3,202.14"		0		0.000	5130772181	0184842150	1.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	03:45:29	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824195		13-09-2025	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%	5208057550	18-09-2025	1.000	"1,304.89"		0		0.000	5130772181	0184842150	1.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	03:45:29	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824195		13-09-2025	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%	5208057550	18-09-2025	1.000	553.67		0		0.000	5130772181	0184842150	1.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	03:45:29	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824195		13-09-2025	90	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%	5208057550	18-09-2025	1.000	"3,465.41"		0		0.000	5130772181	0184842150	1.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	03:45:29	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824195		13-09-2025	100	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%	5208057550	18-09-2025	1.000	"9,881.14"		0		0.000	5130772181	0184842150	1.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	03:45:29	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824195		13-09-2025	120	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%	5208057550	18-09-2025	6.000	459.54		0		0.000	5130772181	0184842150	6.000	15-09-2025	KA2611051655		1230808467		18-09-2025	17:08:08	0	16-09-2025	2	03:45:29	17:23:43	18:14:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827955		15-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA205293	SHOE RETURN SPRING (MCV)		73201011	1.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	70.21	12.64	82.85	5C	IGST Input 18%	5208057552	18-09-2025	1.000	70.21		0		0.000	5130773035	0184842555	1.000	15-09-2025	KA2611051732		1230813220		18-09-2025	17:07:46	0	16-09-2025	2	04:09:48	17:32:27	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827955		15-09-2025	20	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%	5208057552	18-09-2025	2.000	721.26		0		0.000	5130773035	0184842555	2.000	15-09-2025	KA2611051732		1230813220		18-09-2025	17:07:46	0	16-09-2025	2	04:09:48	17:32:27	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827955		15-09-2025	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%	5208057552	18-09-2025	1.000	"1,011.69"		0		0.000	5130773035	0184842555	1.000	15-09-2025	KA2611051732		1230813220		18-09-2025	17:07:46	0	16-09-2025	2	04:09:48	17:32:27	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827955		15-09-2025	40	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%	5208057552	18-09-2025	1.000	"1,018.07"		0		0.000	5130773035	0184842555	1.000	15-09-2025	KA2611051732		1230813220		18-09-2025	17:07:46	0	16-09-2025	2	04:09:48	17:32:27	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827955		15-09-2025	50	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%	5208057552	18-09-2025	1.000	658.17		0		0.000	5130773035	0184842555	1.000	15-09-2025	KA2611051732		1230813220		18-09-2025	17:07:46	0	16-09-2025	2	04:09:48	17:32:27	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827955		15-09-2025	60	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%	5208057552	18-09-2025	1.000	658.17		0		0.000	5130773035	0184842555	1.000	15-09-2025	KA2611051732		1230813220		18-09-2025	17:07:46	0	16-09-2025	2	04:09:48	17:32:27	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827955		15-09-2025	70	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%	5208057552	18-09-2025	1.000	"2,141.06"		0		0.000	5130773035	0184842555	1.000	15-09-2025	KA2611051732		1230813220		18-09-2025	17:07:46	0	16-09-2025	2	04:09:48	17:32:27	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827955		15-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	5208057552	18-09-2025	1.000	"1,091.47"		0		0.000	5130773035	0184842555	1.000	15-09-2025	KA2611051732		1230813220		18-09-2025	17:07:46	0	16-09-2025	2	04:09:48	17:32:27	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827955		15-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A02	ID357635	WATER PUMPWATER PUMP (TBK ESS)		84133030	1.000	NOS	"5,935.00"	0.00	"3,449.72"	0.00	0.00	0.00	0.00	"3,449.72"	0.00	0.00	0.00	0.00	0.00	-52.99	0.00	0.00	0.00	0.00	"3,396.73"	951.08	"4,347.81"	5D	IGST Input 28%	5208057552	18-09-2025	1.000	"3,396.73"		0		0.000	5130773035	0184842555	1.000	15-09-2025	KA2611051732		1230813220		18-09-2025	17:07:46	0	16-09-2025	2	04:09:48	17:32:27	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827955		15-09-2025	110	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%	5208057552	18-09-2025	1.000	"4,956.31"		0		0.000	5130773035	0184842555	1.000	15-09-2025	KA2611051732		1230813220		18-09-2025	17:07:46	0	16-09-2025	2	04:09:48	17:32:27	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827955		15-09-2025	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%	5208057552	18-09-2025	2.000	191.49		0		0.000	5130773035	0184842555	2.000	15-09-2025	KA2611051732		1230813220		18-09-2025	17:07:46	0	16-09-2025	2	04:09:48	17:32:27	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827955		15-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	5208057552	18-09-2025	2.000	217.02		0		0.000	5130773035	0184842555	2.000	15-09-2025	KA2611051732		1230813220		18-09-2025	17:07:46	0	16-09-2025	2	04:09:48	17:32:27	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824195		13-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318371	RUBBER BUSH		40169910	2.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	5208057552	18-09-2025	2.000	89.36		0		0.000	5130772181	0184842555	2.000	15-09-2025	KA2611051732		1230813220		18-09-2025	17:07:46	0	16-09-2025	2	03:45:29	17:32:27	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061825742		15-09-2025	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%	5208057552	18-09-2025	1.000	334.81		0		0.000	5130772912	0184842555	1.000	15-09-2025	KA2611051732		1230813220		18-09-2025	17:07:46	0	16-09-2025	2	03:45:38	17:32:27	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061825742		15-09-2025	30	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%	5208057552	18-09-2025	1.000	"1,244.66"		0		0.000	5130772912	0184842555	1.000	15-09-2025	KA2611051732		1230813220		18-09-2025	17:07:46	0	16-09-2025	2	03:45:38	17:32:27	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061825742		15-09-2025	40	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%	5208057552	18-09-2025	1.000	121.28		0		0.000	5130772912	0184842555	1.000	15-09-2025	KA2611051732		1230813220		18-09-2025	17:07:46	0	16-09-2025	2	03:45:38	17:32:27	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061825742		15-09-2025	60	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%	5208057552	18-09-2025	1.000	"4,575.71"		0		0.000	5130772912	0184842555	1.000	15-09-2025	KA2611051732		1230813220		18-09-2025	17:07:46	0	16-09-2025	2	03:45:38	17:32:27	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061825742		15-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	4.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	5C	IGST Input 18%	5208057552	18-09-2025	4.000	306.36		0		0.000	5130772912	0184842555	4.000	15-09-2025	KA2611051732		1230813220		18-09-2025	17:07:46	0	16-09-2025	2	03:45:38	17:32:27	19:54:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	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%	5208059272	19-09-2025	1.000	532.97		0		0.000	5130773964	0184850207	1.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	20	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%	5208059272	19-09-2025	1.000	935.74		0		0.000	5130773964	0184850207	1.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	40	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%	5208059272	19-09-2025	2.000	721.26		0		0.000	5130773964	0184850207	2.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	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%	5208059272	19-09-2025	1.000	"1,011.69"		0		0.000	5130773964	0184850207	1.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	60	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%	5208059272	19-09-2025	1.000	915.94		0		0.000	5130773964	0184850207	1.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	5208059272	19-09-2025	1.000	465.95		0		0.000	5130773964	0184850207	1.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	5208059272	19-09-2025	1.000	"1,656.36"		0		0.000	5130773964	0184850207	1.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	90	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%	5208059272	19-09-2025	1.000	363.82		0		0.000	5130773964	0184850207	1.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	110	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%	5208059272	19-09-2025	1.000	430.84		0		0.000	5130773964	0184850207	1.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	120	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%	5208059272	19-09-2025	2.000	"1,041.63"		0		0.000	5130773964	0184850207	2.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	130	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%	5208059272	19-09-2025	10.000	191.45		0		0.000	5130773964	0184850207	10.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	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%	5208059272	19-09-2025	1.000	459.57		0		0.000	5130773964	0184850207	1.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822344		11-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA354676	KING PIN HCV STANDARD		87089900	1.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	"1,187.56"	332.52	"1,520.08"	5D	IGST Input 28%	5208059272	19-09-2025	1.000	"1,187.56"		0		0.000	5130771078	0184850207	1.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:20	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1.000	NOS	"16,115.00"	0.00	"9,366.84"	0.00	0.00	0.00	0.00	"9,366.84"	0.00	0.00	0.00	0.00	0.00	-143.87	0.00	0.00	0.00	0.00	"9,222.97"	"2,582.43"	"11,805.40"	5D	IGST Input 28%	5208059272	19-09-2025	1.000	"9,222.97"		0		0.000	5130773390	0184850207	1.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:59	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826915		16-09-2025	40	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%	5208059272	19-09-2025	1.000	"1,113.17"		0		0.000	5130773464	0184850207	1.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:48:53	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA308616	Wheel D bolt		73181500	5.000	NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	598.90	0.00	0.00	0.00	0.00	0.00	-8.48	0.00	0.00	0.00	0.00	590.42	106.28	696.70	5C	IGST Input 18%	5208059272	19-09-2025	5.000	590.42		0		0.000	5130773856	0184850207	5.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	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%	5208059272	19-09-2025	1.000	"1,605.37"		0		0.000	5130773856	0184850207	1.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID308522	4TH GEAR CONTERSHAFT		87089900	1.000	NOS	"2,675.00"	0.00	"1,554.84"	0.00	0.00	0.00	0.00	"1,554.84"	0.00	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	"1,530.96"	428.67	"1,959.63"	5D	IGST Input 28%	5208059272	19-09-2025	1.000	"1,530.96"		0		0.000	5130773856	0184850207	1.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	70	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%	5208059272	19-09-2025	1.000	"3,857.46"		0		0.000	5130773856	0184850207	1.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID313860	FIRST GEAR ASSY.		87089900	1.000	NOS	"5,000.00"	0.00	"2,906.25"	0.00	0.00	0.00	0.00	"2,906.25"	0.00	0.00	0.00	0.00	0.00	-44.64	0.00	0.00	0.00	0.00	"2,861.61"	801.25	"3,662.86"	5D	IGST Input 28%	5208059272	19-09-2025	1.000	"2,861.61"		0		0.000	5130773856	0184850207	1.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID330900	GASKET		84841090	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	5208059272	19-09-2025	1.000	95.74		0		0.000	5130773856	0184850207	1.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	130	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%	5208059272	19-09-2025	1.000	"4,575.71"		0		0.000	5130773856	0184850207	1.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	140	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%	5208059272	19-09-2025	1.000	130.85		0		0.000	5130773856	0184850207	1.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000788	NUT M32X1.5 (LCV/MCV)		73181600	5.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.75	83.30	546.05	5C	IGST Input 18%	5208059272	19-09-2025	5.000	462.75		0		0.000	5130773856	0184850207	5.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	160	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%	5208059272	19-09-2025	1.000	22.89		0		0.000	5130773856	0184850207	1.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	2.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	5C	IGST Input 18%	5208059272	19-09-2025	2.000	"2,099.98"		0		0.000	5130773856	0184850207	2.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	180	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%	5208059272	19-09-2025	2.000	153.18		0		0.000	5130773856	0184850207	2.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827690		17-09-2025	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%	5208059272	19-09-2025	1.000	"1,605.37"		0		0.000	5130773909	0184850207	1.000	17-09-2025	KA2611052444		1230821389	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:49:06	17:31:20	21:03:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071833087	9800444347	17-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IA306750	BOOT ASSY		87089900	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%	5208059274	19-09-2025	1.000	94.44	3000605407	20	17-09-2025	1.000	5130774211	0184852986	1.000	18-09-2025	KA2611052589		1230822598	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	17:20:37	17:37:34	16:48:38	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061828451		18-09-2025	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%	5208059276	19-09-2025	1.000	"1,049.99"		0		0.000	5130774394	0184853550	1.000	18-09-2025	KA2611052654		1230825667	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:49:05	17:42:51	18:34:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071835113	9800444850	18-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-65.06	0.00	0.00	198.59	0.00	"4,170.31"	"1,167.69"	"5,338.00"	5D	IGST Input 28%	5208059278	19-09-2025	1.000	"4,170.31"	3000606050	10	18-09-2025	1.000	5130774706	0184853937	1.000	18-09-2025	KA2611052758		1230826904	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	18:13:08	17:47:28	20:01:31	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071835113	9800444850	18-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-91.75	0.00	0.00	280.08	0.00	"5,881.67"	"1,646.87"	"7,528.54"	5D	IGST Input 28%	5208059278	19-09-2025	1.000	"5,881.67"	3000606050	20	18-09-2025	1.000	5130774706	0184853937	1.000	18-09-2025	KA2611052758		1230826904	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	18:13:08	17:47:28	20:01:31	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071833587		18-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA354611	COTTER PIN		87089900	2.000	NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	145.32	0.00	0.00	0.00	0.00	0.00	-2.23	0.00	0.00	0.00	0.00	143.09	40.07	183.16	5D	IGST Input 28%	5208059321	19-09-2025	2.000	143.09		0		0.000	5130774409	0184853955	2.000	18-09-2025	KA2611052765		1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:09:32	17:53:52	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833587		18-09-2025	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%	5208059321	19-09-2025	1.000	532.97		0		0.000	5130774409	0184853955	1.000	18-09-2025	KA2611052765		1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:09:32	17:53:52	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833587		18-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		87089900	2.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"17,431.68"	0.00	0.00	0.00	0.00	0.00	-267.75	0.00	0.00	0.00	0.00	"17,163.93"	"4,805.90"	"21,969.83"	5D	IGST Input 28%	5208059321	19-09-2025	2.000	"17,163.93"		0		0.000	5130774409	0184853955	2.000	18-09-2025	KA2611052765		1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:09:32	17:53:52	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833587		18-09-2025	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%	5208059321	19-09-2025	1.000	360.63		0		0.000	5130774409	0184853955	1.000	18-09-2025	KA2611052765		1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:09:32	17:53:52	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833587		18-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A19	ID349037	"CB KIT, MSL 1480"		87089900	1.000	NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	"1,227.63"	343.74	"1,571.37"	5D	IGST Input 28%	5208059321	19-09-2025	1.000	"1,227.63"		0		0.000	5130774409	0184853955	1.000	18-09-2025	KA2611052765		1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:09:32	17:53:52	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833587		18-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	5208059321	19-09-2025	1.000	"1,043.60"		0		0.000	5130774409	0184853955	1.000	18-09-2025	KA2611052765		1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:09:32	17:53:52	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833587		18-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	5208059321	19-09-2025	1.000	909.57		0		0.000	5130774409	0184853955	1.000	18-09-2025	KA2611052765		1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:09:32	17:53:52	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833587		18-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	5208059321	19-09-2025	1.000	778.72		0		0.000	5130774409	0184853955	1.000	18-09-2025	KA2611052765		1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:09:32	17:53:52	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833587		18-09-2025	90	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%	5208059321	19-09-2025	1.000	363.82		0		0.000	5130774409	0184853955	1.000	18-09-2025	KA2611052765		1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:09:32	17:53:52	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833587		18-09-2025	120	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%	5208059321	19-09-2025	1.000	108.51		0		0.000	5130774409	0184853955	1.000	18-09-2025	KA2611052765		1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:09:32	17:53:52	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	30	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%	5208059321	19-09-2025	1.000	"2,428.70"		0		0.000	5130773856	0184853955	1.000	18-09-2025	KA2611052765		1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:53:52	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID308521	GEAR MAINSHAFT 3RD		84834000	1.000	NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	0.00	-33.74	0.00	0.00	0.00	0.00	"2,348.90"	422.80	"2,771.70"	5C	IGST Input 18%	5208059321	19-09-2025	1.000	"2,348.90"		0		0.000	5130773856	0184853955	1.000	18-09-2025	KA2611052765		1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:53:52	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	60	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%	5208059321	19-09-2025	1.000	"1,805.67"		0		0.000	5130773856	0184853955	1.000	18-09-2025	KA2611052765		1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:53:52	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827303		17-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D07	ID330026	INJECTOR ASSY		84099930	1.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	5D	IGST Input 28%	5208059321	19-09-2025	1.000	"5,545.80"		0		0.000	5130773856	0184853955	1.000	18-09-2025	KA2611052765		1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:46	17:53:52	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828099		18-09-2025	10	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%	5208059321	19-09-2025	1.000	"3,474.00"		0		0.000	5130774308	0184853955	1.000	18-09-2025	KA2611052765		1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:43	17:53:52	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828099		18-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	5D	IGST Input 28%	5208059321	19-09-2025	1.000	"3,974.78"		0		0.000	5130774308	0184853955	1.000	18-09-2025	KA2611052765		1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:43	17:53:52	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828099		18-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	"5,605.89"	"1,569.65"	"7,175.54"	5D	IGST Input 28%	5208059321	19-09-2025	1.000	"5,605.89"		0		0.000	5130774308	0184853955	1.000	18-09-2025	KA2611052765		1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:43	17:53:52	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828099		18-09-2025	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%	5208059321	19-09-2025	1.000	"1,304.89"		0		0.000	5130774308	0184853955	1.000	18-09-2025	KA2611052765		1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:43	17:53:52	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828099		18-09-2025	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%	5208059321	19-09-2025	1.000	553.67		0		0.000	5130774308	0184853955	1.000	18-09-2025	KA2611052765		1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:43	17:53:52	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828099		18-09-2025	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%	5208059321	19-09-2025	1.000	22.89		0		0.000	5130774308	0184853955	1.000	18-09-2025	KA2611052765		1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:43	17:53:52	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828099		18-09-2025	100	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%	5208059321	19-09-2025	1.000	"1,049.99"		0		0.000	5130774308	0184853955	1.000	18-09-2025	KA2611052765		1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:43	17:53:52	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828099		18-09-2025	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%	5208059321	19-09-2025	1.000	670.20		0		0.000	5130774308	0184853955	1.000	18-09-2025	KA2611052765		1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:43	17:53:52	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828099		18-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	5.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.95	68.93	451.88	5C	IGST Input 18%	5208059321	19-09-2025	5.000	382.95		0		0.000	5130774308	0184853955	5.000	18-09-2025	KA2611052765		1230825046	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	03:45:43	17:53:52	20:04:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831820		17-09-2025	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%	5208059323	19-09-2025	1.000	598.08		0		0.000	5130773964	0184854005	1.000	18-09-2025	KA2611052795		1230825057	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:10:03	17:59:15	20:18:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833587		18-09-2025	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%	5208059323	19-09-2025	1.000	"2,343.66"		0		0.000	5130774409	0184854005	1.000	18-09-2025	KA2611052795		1230825057	19-09-2025	19-09-2025	17:08:58	0	19-09-2025	0	04:09:32	17:59:15	20:18:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	2221634024	PRESSURE SENSOR		87089900	1.000	NOS	"4,225.00"	0.00	"2,455.78"	0.00	0.00	0.00	0.00	"2,455.78"	0.00	0.00	0.00	0.00	0.00	-37.72	0.00	0.00	0.00	0.00	"2,418.06"	435.25	"2,853.31"	5C	IGST Input 18%	5208060687	20-09-2025	1.000	"2,418.06"		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	5208060687	20-09-2025	1.000	"1,251.05"		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	5208060687	20-09-2025	2.000	204.25		0		0.000	5130774884	0184856018	2.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA205293	SHOE RETURN SPRING (MCV)		73201011	1.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	70.21	12.64	82.85	5C	IGST Input 18%	5208060687	20-09-2025	1.000	70.21		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	5208060687	20-09-2025	1.000	159.57		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	3.000	NOS	935.00	0.00	543.47	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%	5208060687	20-09-2025	3.000	"1,605.37"		0		0.000	5130774884	0184856018	3.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	3.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"2,486.25"	0.00	0.00	0.00	0.00	0.00	-35.21	0.00	0.00	0.00	0.00	"2,451.04"	441.19	"2,892.23"	5C	IGST Input 18%	5208060687	20-09-2025	3.000	"2,451.04"		0		0.000	5130774884	0184856018	3.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200385	"ID200385, NUT M 36*1.5"		73181600	3.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	5C	IGST Input 18%	5208060687	20-09-2025	3.000	392.55		0		0.000	5130774884	0184856018	3.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	1.000	NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"2,017.00"	363.06	"2,380.06"	5C	IGST Input 18%	5208060687	20-09-2025	1.000	"2,017.00"		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	4.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	"1,463.24"	0.00	0.00	0.00	0.00	0.00	-20.72	0.00	0.00	0.00	0.00	"1,442.52"	259.65	"1,702.17"	5C	IGST Input 18%	5208060687	20-09-2025	4.000	"1,442.52"		0		0.000	5130774884	0184856018	4.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	3.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"3,078.66"	0.00	0.00	0.00	0.00	0.00	-43.59	0.00	0.00	0.00	0.00	"3,035.07"	546.31	"3,581.38"	5C	IGST Input 18%	5208060687	20-09-2025	3.000	"3,035.07"		0		0.000	5130774884	0184856018	3.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	1.000	NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"1,162.50"	0.00	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	"1,144.64"	320.50	"1,465.14"	5D	IGST Input 28%	5208060687	20-09-2025	1.000	"1,144.64"		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312197	ASSY CLUTCH RELEASE SHAFT LH		87089900	1.000	NOS	"1,505.00"	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	861.34	241.18	"1,102.52"	5D	IGST Input 28%	5208060687	20-09-2025	1.000	861.34		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	483.62	135.41	619.03	5D	IGST Input 28%	5208060687	20-09-2025	1.000	483.62		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	160	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%	5208060687	20-09-2025	1.000	658.17		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID341421	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN		87089900	1.000	NOS	"1,130.00"	0.00	656.81	0.00	0.00	0.00	0.00	656.81	0.00	0.00	0.00	0.00	0.00	-10.09	0.00	0.00	0.00	0.00	646.72	181.08	827.80	5D	IGST Input 28%	5208060687	20-09-2025	1.000	646.72		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID341471	PISTON 9 SPEED RANGE CYLINDER		87089900	1.000	NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	0.00	-5.49	0.00	0.00	0.00	0.00	351.98	98.55	450.53	5D	IGST Input 28%	5208060687	20-09-2025	1.000	351.98		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID343318	"ID343318, Outer O ring for Pneumatic Plu"		87089900	1.000	NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.09	16.83	76.92	5D	IGST Input 28%	5208060687	20-09-2025	1.000	60.09		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	210	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%	5208060687	20-09-2025	1.000	"1,043.60"		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	220	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%	5208060687	20-09-2025	1.000	909.57		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	5208060687	20-09-2025	1.000	207.44		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	240	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%	5208060687	20-09-2025	1.000	778.72		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	3.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	5208060687	20-09-2025	3.000	"1,091.47"		0		0.000	5130774884	0184856018	3.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	270	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%	5208060687	20-09-2025	1.000	"4,226.60"		0		0.000	5130774884	0184856018	1.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	290	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%	5208060687	20-09-2025	2.000	191.49		0		0.000	5130774884	0184856018	2.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	300	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	5208060687	20-09-2025	4.000	434.05		0		0.000	5130774884	0184856018	4.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	310	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	5.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"2,185.15"	0.00	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	"2,154.21"	387.76	"2,541.97"	5C	IGST Input 18%	5208060687	20-09-2025	5.000	"2,154.21"		0		0.000	5130774884	0184856018	5.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	320	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ME600343	"ME600343, SPRING RETURN"		73202000	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	5208060687	20-09-2025	10.000	63.78		0		0.000	5130774884	0184856018	10.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	330	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	5208060687	20-09-2025	4.000	"2,083.26"		0		0.000	5130774884	0184856018	4.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	04:10:09	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828886		19-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IC390304	LEAF 4		73201020	1.000	NOS	"3,230.00"	0.00	"2,091.29"	0.00	0.00	0.00	0.00	"2,091.29"	0.00	0.00	0.00	0.00	0.00	-29.61	0.00	0.00	0.00	0.00	"2,061.68"	371.10	"2,432.78"	5C	IGST Input 18%	5208060687	20-09-2025	1.000	"2,061.68"		0		0.000	5130774772	0184856018	1.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	03:45:53	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828886		19-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	3.000	NOS	190.00	0.00	123.02	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%	5208060687	20-09-2025	3.000	363.83		0		0.000	5130774772	0184856018	3.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	03:45:53	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828886		19-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206279	GEAR MAIN SHAFT 1ST		87089900	2.000	NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"7,905.00"	0.00	0.00	0.00	0.00	0.00	-121.42	0.00	0.00	0.00	0.00	"7,783.58"	"2,179.40"	"9,962.98"	5D	IGST Input 28%	5208060687	20-09-2025	2.000	"7,783.58"		0		0.000	5130774772	0184856018	2.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	03:45:53	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828886		19-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID206286	COUNTER SHAFT (11.12)		87089900	2.000	NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"12,223.68"	0.00	0.00	0.00	0.00	0.00	-187.76	0.00	0.00	0.00	0.00	"12,035.92"	"3,370.06"	"15,405.98"	5D	IGST Input 28%	5208060687	20-09-2025	2.000	"12,035.92"		0		0.000	5130774772	0184856018	2.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	03:45:53	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828886		19-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	4.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"9,706.88"	0.00	0.00	0.00	0.00	0.00	-149.10	0.00	0.00	0.00	0.00	"9,557.78"	"2,676.18"	"12,233.96"	5D	IGST Input 28%	5208060687	20-09-2025	4.000	"9,557.78"		0		0.000	5130774772	0184856018	4.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	03:45:53	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828886		19-09-2025	70	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%	5208060687	20-09-2025	1.000	"13,790.10"		0		0.000	5130774772	0184856018	1.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	03:45:53	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828886		19-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID360785	COVER ASSY. CLUTCH		87089300	3.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"13,941.27"	0.00	0.00	0.00	0.00	0.00	-214.14	0.00	0.00	0.00	0.00	"13,727.13"	"3,843.60"	"17,570.73"	5D	IGST Input 28%	5208060687	20-09-2025	3.000	"13,727.13"		0		0.000	5130774772	0184856018	3.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	03:45:53	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828886		19-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	IZ300493	Retaining Compound		35061000	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%	5208060687	20-09-2025	4.000	76.58		0		0.000	5130774772	0184856018	4.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	03:45:53	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828886		19-09-2025	130	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%	5208060687	20-09-2025	2.000	153.18		0		0.000	5130774772	0184856018	2.000	19-09-2025	KA2611052902		1230829399	20-09-2025	20-09-2025	11:14:25	0	20-09-2025	0	03:45:53	12:57:37	13:18:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071817849	7071816313	09-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	5208060688	20-09-2025	1.000	"5,530.78"		0		0.000	1215318812	0184822171	1.000	09-09-2025	MP2621606573		1230791976	20-09-2025	20-09-2025	11:15:33	0	19-09-2025	1	15:28:15	13:02:43	23:57:41	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZCPO	Channel Partner Orde	8020042062		20-09-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3773	PSN AUTOMOTIVE MARKETING		ID348027	BRG;ROLLER(W/CIRCLIP)		84824000	1.000	NOS	"2,885.00"	"2,444.92"	"1,867.92"	0.00	0.00	0.00	"2,444.92"	"1,867.92"	0.00	0.00	0.00	0.00	0.00	0.00	-577.00	0.00	0.00	0.00	"1,867.92"	336.22	"2,204.14"	4C	CGST & SGST Input 18%	5208065415	23-09-2025	1.000	"1,867.92"		0		0.000	1019132575	0184859995	1.000	20-09-2025			1231086878		27-11-2025	14:53:30	-65		0	14:07:04	10:45:09	14:09:03	SPD377301	0				Manual
ZROP	Pro Vehicle Off Road	7071835064	7071835062	18-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	C15	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	2.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"2,261.06"	0.00	0.00	0.00	0.00	0.00	-36.44	0.00	0.00	111.23	0.00	"2,335.85"	654.04	"2,989.89"	5D	IGST Input 28%	5208067919	24-09-2025	1.000	"1,167.93"	3000606050	30	18-09-2025	2.000	1280433374	0184853864	1.000	18-09-2025	MP2621624673		1230826875	24-09-2025	24-09-2025	10:37:51	0	23-09-2025	1	17:58:54	12:21:23	19:39:16	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071839772		22-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA203458	OIL SEAL-HCV		40169330	1.000	NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	"1,739.34"	313.08	"2,052.42"	5C	IGST Input 18%	5208068856	24-09-2025	1.000	"1,739.34"		0		0.000	5130775998	0184865863	1.000	22-09-2025	KA2611053816		1230836538	24-09-2025	24-09-2025	14:47:12	0	24-09-2025	0	04:06:34	17:42:16	21:20:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071839772		22-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA207948	BEARING PINION PILOT - 440DH. (30.25)		84825011	1.000	NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	"1,934.02"	348.12	"2,282.14"	5C	IGST Input 18%	5208068856	24-09-2025	1.000	"1,934.02"		0		0.000	5130775998	0184865863	1.000	22-09-2025	KA2611053816		1230836538	24-09-2025	24-09-2025	14:47:12	0	24-09-2025	0	04:06:34	17:42:16	21:20:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071839772		22-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)		40101290	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	5208068856	24-09-2025	1.000	430.84		0		0.000	5130775998	0184865863	1.000	22-09-2025	KA2611053816		1230836538	24-09-2025	24-09-2025	14:47:12	0	24-09-2025	0	04:06:34	17:42:16	21:20:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071839772		22-09-2025	40	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%	5208068856	24-09-2025	1.000	360.63		0		0.000	5130775998	0184865863	1.000	22-09-2025	KA2611053816		1230836538	24-09-2025	24-09-2025	14:47:12	0	24-09-2025	0	04:06:34	17:42:16	21:20:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071839939		22-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	5.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.77	772.02	5C	IGST Input 18%	5208068856	24-09-2025	5.000	654.25		0		0.000	5130776041	0184865863	5.000	22-09-2025	KA2611053816		1230836538	24-09-2025	24-09-2025	14:47:12	0	24-09-2025	0	04:12:37	17:42:16	21:20:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061831156		22-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID324625	BELT 6PK FAN DRIVE		40103590	1.000	NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	912.75	164.30	"1,077.05"	5C	IGST Input 18%	5208068856	24-09-2025	1.000	912.75		0		0.000	5130775911	0184865863	1.000	22-09-2025	KA2611053816		1230836538	24-09-2025	24-09-2025	14:47:12	0	24-09-2025	0	03:45:30	17:42:16	21:20:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071840575		22-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA207937	SPACER DIFF. PINION - 440DH (15.13)		87085000	2.000	NOS	106.00	0.00	68.63	0.00	0.00	0.00	0.00	137.26	0.00	0.00	0.00	0.00	0.00	-1.94	0.00	0.00	0.00	0.00	135.32	24.36	159.68	5C	IGST Input 18%	5208068873	24-09-2025	2.000	135.32		0		0.000	5130776113	0184867841	2.000	23-09-2025	KA2611053888		1230837345	24-09-2025	24-09-2025	14:47:12	0	24-09-2025	0	10:28:55	17:47:17	13:37:15	NKULSHRESTHA	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061831690		22-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	5208068873	24-09-2025	1.000	"1,341.05"		0		0.000	5130776213	0184867841	1.000	23-09-2025	KA2611053888		1230837345	24-09-2025	24-09-2025	14:47:12	0	24-09-2025	0	10:51:35	17:47:17	13:37:15	NKULSHRESTHA	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061831690		22-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	5208068873	24-09-2025	1.000	563.86		0		0.000	5130776213	0184867841	1.000	23-09-2025	KA2611053888		1230837345	24-09-2025	24-09-2025	14:47:12	0	24-09-2025	0	10:51:35	17:47:17	13:37:15	NKULSHRESTHA	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832451		22-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	5208068873	24-09-2025	1.000	"1,341.05"		0		0.000	5130776359	0184867841	1.000	23-09-2025	KA2611053888		1230837345	24-09-2025	24-09-2025	14:47:12	0	24-09-2025	0	11:30:41	17:47:17	13:37:15	ZZNMAHANT	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832451		22-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	5208068873	24-09-2025	1.000	563.86		0		0.000	5130776359	0184867841	1.000	23-09-2025	KA2611053888		1230837345	24-09-2025	24-09-2025	14:47:12	0	24-09-2025	0	11:30:41	17:47:17	13:37:15	ZZNMAHANT	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	2.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	"1,214.82"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,196.16"	334.92	"1,531.08"	5D	IGST Input 28%	5208068875	24-09-2025	2.000	"1,196.16"		0		0.000	5130774884	0184859577	2.000	20-09-2025	KA2611053201		1230829422		24-09-2025	14:49:23	0	21-09-2025	3	04:10:09	17:51:51	12:03:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071835476		19-09-2025	280	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%	5208068875	24-09-2025	1.000	"1,164.67"		0		0.000	5130774884	0184859577	1.000	20-09-2025	KA2611053201		1230829422		24-09-2025	14:49:23	0	21-09-2025	3	04:10:09	17:51:51	12:03:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071837364		20-09-2025	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%	5208068878	24-09-2025	1.000	"8,581.96"		0		0.000	5130775340	0184859855	1.000	20-09-2025	KA2611053238		1230833468		24-09-2025	14:49:00	0	21-09-2025	3	04:09:50	17:58:11	13:43:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071837364		20-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	5208068878	24-09-2025	1.000	"1,091.47"		0		0.000	5130775340	0184859855	1.000	20-09-2025	KA2611053238		1230833468		24-09-2025	14:49:00	0	21-09-2025	3	04:09:50	17:58:11	13:43:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071837364		20-09-2025	50	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%	5208068878	24-09-2025	5.000	542.56		0		0.000	5130775340	0184859855	5.000	20-09-2025	KA2611053238		1230833468		24-09-2025	14:49:00	0	21-09-2025	3	04:09:50	17:58:11	13:43:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061829637		20-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA455279	6G16 WHEEL RIM ASSMY (6H)		87089900	1.000	NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	"5,459.96"	"1,528.79"	"6,988.75"	5D	IGST Input 28%	5208068878	24-09-2025	1.000	"5,459.96"		0		0.000	5130775223	0184859855	1.000	20-09-2025	KA2611053238		1230833468		24-09-2025	14:49:00	0	21-09-2025	3	03:45:35	17:58:11	13:43:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061829637		20-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID327427	ASSY PIPE FRONT		87089200	1.000	NOS	"5,135.00"	0.00	"2,984.72"	0.00	0.00	0.00	0.00	"2,984.72"	0.00	0.00	0.00	0.00	0.00	-45.85	0.00	0.00	0.00	0.00	"2,938.87"	822.88	"3,761.75"	5D	IGST Input 28%	5208068878	24-09-2025	1.000	"2,938.87"		0		0.000	5130775223	0184859855	1.000	20-09-2025	KA2611053238		1230833468		24-09-2025	14:49:00	0	21-09-2025	3	03:45:35	17:58:11	13:43:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061829637		20-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A12	ID329460	RUBBER DAMPER ASSY.		87089900	3.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"10,384.02"	0.00	0.00	0.00	0.00	0.00	-159.50	0.00	0.00	0.00	0.00	"10,224.52"	"2,862.87"	"13,087.39"	5D	IGST Input 28%	5208068878	24-09-2025	3.000	"10,224.52"		0		0.000	5130775223	0184859855	3.000	20-09-2025	KA2611053238		1230833468		24-09-2025	14:49:00	0	21-09-2025	3	03:45:35	17:58:11	13:43:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061829637		20-09-2025	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%	5208068878	24-09-2025	1.000	"9,881.14"		0		0.000	5130775223	0184859855	1.000	20-09-2025	KA2611053238		1230833468		24-09-2025	14:49:00	0	21-09-2025	3	03:45:35	17:58:11	13:43:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061829637		20-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	5.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.95	68.93	451.88	5C	IGST Input 18%	5208068878	24-09-2025	5.000	382.95		0		0.000	5130775223	0184859855	5.000	20-09-2025	KA2611053238		1230833468		24-09-2025	14:49:00	0	21-09-2025	3	03:45:35	17:58:11	13:43:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061829637		20-09-2025	100	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%	5208068878	24-09-2025	1.000	120.19		0		0.000	5130775223	0184859855	1.000	20-09-2025	KA2611053238		1230833468		24-09-2025	14:49:00	0	21-09-2025	3	03:45:35	17:58:11	13:43:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061829637		20-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME020244	CAP VALVE GEAR TRAIN		84099941	8.000	NOS	130.00	0.00	75.56	0.00	0.00	0.00	0.00	604.48	0.00	0.00	0.00	0.00	0.00	-9.28	0.00	0.00	0.00	0.00	595.20	166.66	761.86	5D	IGST Input 28%	5208068878	24-09-2025	8.000	595.20		0		0.000	5130775223	0184859855	8.000	20-09-2025	KA2611053238		1230833468		24-09-2025	14:49:00	0	21-09-2025	3	03:45:35	17:58:11	13:43:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D02	ID379611	PRIMARY FILTER ASSY		87089900	1.000	NOS	"7,517.00"	0.00	"4,866.94"	0.00	0.00	0.00	0.00	"4,866.94"	0.00	0.00	0.00	0.00	0.00	-68.92	0.00	0.00	0.00	0.00	"4,798.02"	863.64	"5,661.66"	5C	IGST Input 18%	5208075177	27-09-2025	1.000	"4,798.02"		0		0.000	5130777409	0184878055	1.000	25-09-2025	KA2611054875		1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:10:23	17:35:46	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846444		25-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	5208075177	27-09-2025	2.000	204.25		0		0.000	5130777972	0184878055	2.000	25-09-2025	KA2611054875		1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:10:47	17:35:46	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846444		25-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	5208075177	27-09-2025	2.000	306.38		0		0.000	5130777972	0184878055	2.000	25-09-2025	KA2611054875		1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:10:47	17:35:46	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846444		25-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C13	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	5C	IGST Input 18%	5208075177	27-09-2025	1.000	944.67		0		0.000	5130777972	0184878055	1.000	25-09-2025	KA2611054875		1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:10:47	17:35:46	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846444		25-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	5208075177	27-09-2025	1.000	159.57		0		0.000	5130777972	0184878055	1.000	25-09-2025	KA2611054875		1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:10:47	17:35:46	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846444		25-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID330933	"BEARING, BALL"		87089900	1.000	NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	602.78	0.00	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	0.00	0.00	594.24	106.96	701.20	5C	IGST Input 18%	5208075177	27-09-2025	1.000	594.24		0		0.000	5130777972	0184878055	1.000	25-09-2025	KA2611054875		1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:10:47	17:35:46	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846444		25-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID332433	CLUTCH BOOSTER4  WABCO		87083000	1.000	NOS	"4,295.00"	0.00	"2,780.83"	0.00	0.00	0.00	0.00	"2,780.83"	0.00	0.00	0.00	0.00	0.00	-39.38	0.00	0.00	0.00	0.00	"2,741.45"	493.46	"3,234.91"	5C	IGST Input 18%	5208075177	27-09-2025	1.000	"2,741.45"		0		0.000	5130777972	0184878055	1.000	25-09-2025	KA2611054875		1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:10:47	17:35:46	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846444		25-09-2025	70	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%	5208075177	27-09-2025	1.000	"2,141.06"		0		0.000	5130777972	0184878055	1.000	25-09-2025	KA2611054875		1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:10:47	17:35:46	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846444		25-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	2.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.19	414.25	5C	IGST Input 18%	5208075177	27-09-2025	2.000	351.06		0		0.000	5130777972	0184878055	2.000	25-09-2025	KA2611054875		1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:10:47	17:35:46	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846444		25-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	5208075177	27-09-2025	3.000	325.53		0		0.000	5130777972	0184878055	3.000	25-09-2025	KA2611054875		1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:10:47	17:35:46	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846444		25-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	MF472127	SPLIT PIN		73182400	30.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.82	86.19	565.01	5C	IGST Input 18%	5208075177	27-09-2025	30.000	478.82		0		0.000	5130777972	0184878055	30.000	25-09-2025	KA2611054875		1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:10:47	17:35:46	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061833962		24-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID329238	Exhaust Valve		84099199	1.000	NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.21	39.64	259.85	5C	IGST Input 18%	5208075177	27-09-2025	1.000	220.21		0		0.000	5130777282	0184878055	1.000	25-09-2025	KA2611054875		1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	03:45:31	17:35:46	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834910		25-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E08	IA226579	MSP 8/83 REPAIR KIT		87089900	1.000	NOS	539.00	0.00	348.98	0.00	0.00	0.00	0.00	348.98	0.00	0.00	0.00	0.00	0.00	-4.94	0.00	0.00	0.00	0.00	344.04	61.93	405.97	5C	IGST Input 18%	5208075177	27-09-2025	1.000	344.04		0		0.000	5130777822	0184878055	1.000	25-09-2025	KA2611054875		1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	03:45:38	17:35:46	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834910		25-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	5208075177	27-09-2025	1.000	989.35		0		0.000	5130777822	0184878055	1.000	25-09-2025	KA2611054875		1230851985	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	03:45:38	17:35:46	21:23:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848522		26-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	3.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.37	55.15	361.52	5C	IGST Input 18%	5208075204	27-09-2025	3.000	306.37		0		0.000	5130778495	0184880439	3.000	26-09-2025	KA2611054975		1230856569	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:09:38	17:39:15	15:37:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848522		26-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.79	444.38	5C	IGST Input 18%	5208075204	27-09-2025	1.000	376.59		0		0.000	5130778495	0184880439	1.000	26-09-2025	KA2611054975		1230856569	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:09:38	17:39:15	15:37:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848522		26-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	5208075204	27-09-2025	1.000	325.52		0		0.000	5130778495	0184880439	1.000	26-09-2025	KA2611054975		1230856569	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:09:38	17:39:15	15:37:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848522		26-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		87089900	1.000	NOS	"13,823.00"	0.00	"8,949.81"	0.00	0.00	0.00	0.00	"8,949.81"	0.00	0.00	0.00	0.00	0.00	-126.73	0.00	0.00	0.00	0.00	"8,823.08"	"1,588.15"	"10,411.23"	5C	IGST Input 18%	5208075204	27-09-2025	1.000	"8,823.08"		0		0.000	5130778495	0184880439	1.000	26-09-2025	KA2611054975		1230856569	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:09:38	17:39:15	15:37:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848522		26-09-2025	50	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%	5208075204	27-09-2025	1.000	102.12		0		0.000	5130778495	0184880439	1.000	26-09-2025	KA2611054975		1230856569	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:09:38	17:39:15	15:37:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848522		26-09-2025	60	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%	5208075204	27-09-2025	1.000	"1,656.36"		0		0.000	5130778495	0184880439	1.000	26-09-2025	KA2611054975		1230856569	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:09:38	17:39:15	15:37:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848522		26-09-2025	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%	5208075204	27-09-2025	1.000	"1,656.36"		0		0.000	5130778495	0184880439	1.000	26-09-2025	KA2611054975		1230856569	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:09:38	17:39:15	15:37:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848522		26-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	5208075204	27-09-2025	1.000	363.82		0		0.000	5130778495	0184880439	1.000	26-09-2025	KA2611054975		1230856569	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:09:38	17:39:15	15:37:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848522		26-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	5208075204	27-09-2025	1.000	695.74		0		0.000	5130778495	0184880439	1.000	26-09-2025	KA2611054975		1230856569	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	04:09:38	17:39:15	15:37:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061833962		24-09-2025	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%	5208075204	27-09-2025	1.000	450.00		0		0.000	5130777282	0184880439	1.000	26-09-2025	KA2611054975		1230856569	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	03:45:31	17:39:15	15:37:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834910		25-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C21	ID320554	UNIVERSAL JOINT ASSY		87089900	3.000	NOS	"2,926.00"	0.00	"1,894.46"	0.00	0.00	0.00	0.00	"5,683.38"	0.00	0.00	0.00	0.00	0.00	-80.48	0.00	0.00	0.00	0.00	"5,602.90"	"1,008.52"	"6,611.42"	5C	IGST Input 18%	5208075204	27-09-2025	3.000	"5,602.90"		0		0.000	5130777822	0184880439	3.000	26-09-2025	KA2611054975		1230856569	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	03:45:38	17:39:15	15:37:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835857		26-09-2025	20	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%	5208075204	27-09-2025	1.000	143.62		0		0.000	5130778357	0184880439	1.000	26-09-2025	KA2611054975		1230856569	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	03:45:28	17:39:15	15:37:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071850226	9800448416	26-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C07	ID340215	ASSY OIL COOLER		84099911	1.000	NOS	"19,170.00"	0.00	"12,411.76"	0.00	0.00	0.00	0.00	"12,411.76"	0.00	0.00	0.00	0.00	0.00	-184.41	0.00	0.00	611.37	0.00	"12,838.72"	"2,310.97"	"15,149.69"	5C	IGST Input 18%	5208075207	27-09-2025	1.000	"12,838.72"	3000610280	10	26-09-2025	1.000	5130778884	0184881847	1.000	26-09-2025	KA2611055168		1230858394	27-09-2025	27-09-2025	17:31:15	0	27-09-2025	0	17:59:45	17:42:32	20:34:15	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071833088	7071833087	17-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IE332217	RPAS TRUCK BEZEL		85443000	5.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	372.30	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.03	66.07	433.10	5C	IGST Input 18%	5208075230	27-09-2025	5.000	367.03	3000605407	10	17-09-2025	5.000	1215320359	0184849810	5.000	17-09-2025	MP2621622407		1230822767	27-09-2025	27-09-2025	10:52:35	0	26-09-2025	1	17:20:46	17:45:29	19:12:30	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071842483		23-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID203706	SYNCRONISER RING		87089900	1.000	NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"1,626.41"	0.00	0.00	0.00	0.00	0.00	-23.03	0.00	0.00	0.00	0.00	"1,603.38"	288.61	"1,891.99"	5C	IGST Input 18%	5208075232	27-09-2025	1.000	"1,603.38"		0		0.000	5130776839	0184872847	1.000	24-09-2025	KA2611054350		1230843314		27-09-2025	11:33:19	0	25-09-2025	2	04:09:41	17:51:51	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842483		23-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	5208075232	27-09-2025	1.000	"1,091.47"		0		0.000	5130776839	0184872847	1.000	24-09-2025	KA2611054350		1230843314		27-09-2025	11:33:19	0	25-09-2025	2	04:09:41	17:51:51	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842483		23-09-2025	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%	5208075232	27-09-2025	1.000	430.84		0		0.000	5130776839	0184872847	1.000	24-09-2025	KA2611054350		1230843314		27-09-2025	11:33:19	0	25-09-2025	2	04:09:41	17:51:51	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842483		23-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	MF430121	NUT (8)		73181600	30.000	NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.25	113.07	5C	IGST Input 18%	5208075232	27-09-2025	30.000	95.82		0		0.000	5130776839	0184872847	30.000	24-09-2025	KA2611054350		1230843314		27-09-2025	11:33:19	0	25-09-2025	2	04:09:41	17:51:51	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842483		23-09-2025	70	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%	5208075232	27-09-2025	5.000	223.39		0		0.000	5130776839	0184872847	5.000	24-09-2025	KA2611054350		1230843314		27-09-2025	11:33:19	0	25-09-2025	2	04:09:41	17:51:51	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842483		23-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"		73181600	10.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.59	"1,092.10"	5C	IGST Input 18%	5208075232	27-09-2025	10.000	925.51		0		0.000	5130776839	0184872847	10.000	24-09-2025	KA2611054350		1230843314		27-09-2025	11:33:19	0	25-09-2025	2	04:09:41	17:51:51	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842640		23-09-2025	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%	5208075232	27-09-2025	10.000	414.84		0		0.000	5130776886	0184872847	10.000	24-09-2025	KA2611054350		1230843314		27-09-2025	11:33:19	0	25-09-2025	2	04:14:34	17:51:51	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842640		23-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	MF472103	SPLIT PIN (5X45)		73182400	30.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	5208075232	27-09-2025	30.000	191.35		0		0.000	5130776886	0184872847	30.000	24-09-2025	KA2611054350		1230843314		27-09-2025	11:33:19	0	25-09-2025	2	04:14:34	17:51:51	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832808		23-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A25	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	834.00	0.00	539.98	0.00	0.00	0.00	0.00	539.98	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	532.33	95.82	628.15	5C	IGST Input 18%	5208075232	27-09-2025	1.000	532.33		0		0.000	5130776669	0184872847	1.000	24-09-2025	KA2611054350		1230843314		27-09-2025	11:33:19	0	25-09-2025	2	03:45:25	17:51:51	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832808		23-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID363374	DPF ASSY E474		87089900	1.000	NOS	"44,245.00"	0.00	"32,628.81"	0.00	0.00	0.00	0.00	"32,628.81"	0.00	0.00	0.00	0.00	0.00	-462.02	0.00	0.00	0.00	0.00	"32,166.79"	"5,790.02"	"37,956.81"	5C	IGST Input 18%	5208075232	27-09-2025	1.000	"32,166.79"		0		0.000	5130776669	0184872847	1.000	24-09-2025	KA2611054350		1230843314		27-09-2025	11:33:19	0	25-09-2025	2	03:45:25	17:51:51	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832808		23-09-2025	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%	5208075232	27-09-2025	1.000	459.57		0		0.000	5130776669	0184872847	1.000	24-09-2025	KA2611054350		1230843314		27-09-2025	11:33:19	0	25-09-2025	2	03:45:25	17:51:51	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832808		23-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	5208075232	27-09-2025	1.000	450.00		0		0.000	5130776669	0184872847	1.000	24-09-2025	KA2611054350		1230843314		27-09-2025	11:33:19	0	25-09-2025	2	03:45:25	17:51:51	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832808		23-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A26	IZ000051	Glass Sealant Primerless		32141000	2.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.53	166.60	"1,092.13"	5C	IGST Input 18%	5208075232	27-09-2025	2.000	925.53		0		0.000	5130776669	0184872847	2.000	24-09-2025	KA2611054350		1230843314		27-09-2025	11:33:19	0	25-09-2025	2	03:45:25	17:51:51	16:32:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842640		23-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	5208075235	27-09-2025	1.000	382.97		0		0.000	5130776886	0184874168	1.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:14:34	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	2223958456	OIL FILTER KIT		87089900	1.000	NOS	"1,903.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	"1,214.66"	218.64	"1,433.30"	5C	IGST Input 18%	5208075235	27-09-2025	1.000	"1,214.66"		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		87089900	1.000	NOS	"13,823.00"	0.00	"8,949.81"	0.00	0.00	0.00	0.00	"8,949.81"	0.00	0.00	0.00	0.00	0.00	-126.73	0.00	0.00	0.00	0.00	"8,823.08"	"1,588.15"	"10,411.23"	5C	IGST Input 18%	5208075235	27-09-2025	1.000	"8,823.08"		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	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%	5208075235	27-09-2025	1.000	360.63		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	3.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	320.49	0.00	0.00	0.00	0.00	0.00	-4.54	0.00	0.00	0.00	0.00	315.95	56.87	372.82	5C	IGST Input 18%	5208075235	27-09-2025	3.000	315.95		0		0.000	5130777409	0184874168	3.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B19	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	5208075235	27-09-2025	1.000	"1,755.30"		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B20	ID316951	SECONDARY FILTER		56039400	1.000	NOS	848.00	0.00	638.02	0.00	0.00	0.00	0.00	638.02	0.00	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	629.98	31.50	661.48	5A	IGST Input 5%	5208075235	27-09-2025	1.000	629.98		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID330028	WASHER INJECTOR		84099930	1.000	NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	26.55	0.00	0.00	0.00	0.00	0.00	-0.38	0.00	0.00	0.00	0.00	26.17	4.71	30.88	5C	IGST Input 18%	5208075235	27-09-2025	1.000	26.17		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID345815	HOSE VACUUM		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%	5208075235	27-09-2025	1.000	185.10		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID346437	MAIN FILTER SPIN-ON  EICHER		84212900	1.000	NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	986.16	177.51	"1,163.67"	5C	IGST Input 18%	5208075235	27-09-2025	1.000	986.16		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"		84212900	1.000	NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	794.67	143.04	937.71	5C	IGST Input 18%	5208075235	27-09-2025	1.000	794.67		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	110	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%	5208075235	27-09-2025	1.000	"1,043.60"		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	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%	5208075235	27-09-2025	1.000	909.57		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID364878	GASKET_7.5''		87089900	2.000	NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	947.88	0.00	0.00	0.00	0.00	0.00	-13.42	0.00	0.00	0.00	0.00	934.46	168.20	"1,102.66"	5C	IGST Input 18%	5208075235	27-09-2025	2.000	934.46		0		0.000	5130777409	0184874168	2.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	140	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%	5208075235	27-09-2025	1.000	778.72		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	160	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%	5208075235	27-09-2025	5.000	542.56		0		0.000	5130777409	0184874168	5.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844442		24-09-2025	170	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%	5208075235	27-09-2025	1.000	430.84		0		0.000	5130777409	0184874168	1.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:10:23	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844574		24-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	5.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.77	772.02	5C	IGST Input 18%	5208075235	27-09-2025	5.000	654.25		0		0.000	5130777444	0184874168	5.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:14:20	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832808		23-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID313024	HOSE OIL IN(VACCUM PUMP)		87089900	1.000	NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	441.57	0.00	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	435.32	78.36	513.68	5C	IGST Input 18%	5208075235	27-09-2025	1.000	435.32		0		0.000	5130776669	0184874168	1.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	03:45:25	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061833962		24-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.30	87.89	576.19	5C	IGST Input 18%	5208075235	27-09-2025	1.000	488.30		0		0.000	5130777282	0184874168	1.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	03:45:31	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061833962		24-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	5208075235	27-09-2025	1.000	580.85		0		0.000	5130777282	0184874168	1.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	03:45:31	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061833962		24-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID346998	MASTER CYLINDER 22.2		87089900	1.000	NOS	"1,968.00"	0.00	"1,274.20"	0.00	0.00	0.00	0.00	"1,274.20"	0.00	0.00	0.00	0.00	0.00	-18.04	0.00	0.00	0.00	0.00	"1,256.16"	226.11	"1,482.27"	5C	IGST Input 18%	5208075235	27-09-2025	1.000	"1,256.16"		0		0.000	5130777282	0184874168	1.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	03:45:31	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061833962		24-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,157.00"	0.00	"3,338.94"	0.00	0.00	0.00	0.00	"3,338.94"	0.00	0.00	0.00	0.00	0.00	-47.28	0.00	0.00	0.00	0.00	"3,291.66"	592.50	"3,884.16"	5C	IGST Input 18%	5208075235	27-09-2025	1.000	"3,291.66"		0		0.000	5130777282	0184874168	1.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	03:45:31	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061833962		24-09-2025	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%	5208075235	27-09-2025	6.000	459.54		0		0.000	5130777282	0184874168	6.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	03:45:31	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061833962		24-09-2025	110	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%	5208075235	27-09-2025	1.000	309.57		0		0.000	5130777282	0184874168	1.000	24-09-2025	KA2611054562		1230847490	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	03:45:31	18:01:29	21:25:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842483		23-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"2,444.15"	0.00	0.00	0.00	0.00	0.00	-34.61	0.00	0.00	0.00	0.00	"2,409.54"	433.72	"2,843.26"	5C	IGST Input 18%	5208075239	27-09-2025	1.000	"2,409.54"		0		0.000	5130776839	0184876434	1.000	25-09-2025	KA2611054637		1230851944	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	04:09:41	18:13:30	15:45:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061833962		24-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	IB999850	FILTER SET E483		84212300	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	5208075239	27-09-2025	1.000	529.78		0		0.000	5130777282	0184876434	1.000	25-09-2025	KA2611054637		1230851944	27-09-2025	27-09-2025	11:23:08	0	26-09-2025	1	03:45:31	18:13:30	15:45:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071850642		27-09-2025	10	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%	5208080315	30-09-2025	1.000	520.21		0		0.000	5130779110	0184885685	1.000	27-09-2025	KA2611055482		1230861634		30-09-2025	13:02:23	0	28-09-2025	2	04:09:09	14:55:29	18:45:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071850642		27-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA355104	MATCHSET REAR		84828000	1.000	NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"4,645.51"	0.00	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	"4,579.73"	824.35	"5,404.08"	5C	IGST Input 18%	5208080315	30-09-2025	1.000	"4,579.73"		0		0.000	5130779110	0184885685	1.000	27-09-2025	KA2611055482		1230861634		30-09-2025	13:02:23	0	28-09-2025	2	04:09:09	14:55:29	18:45:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071850642		27-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		87089900	1.000	NOS	"13,823.00"	0.00	"8,949.81"	0.00	0.00	0.00	0.00	"8,949.81"	0.00	0.00	0.00	0.00	0.00	-126.73	0.00	0.00	0.00	0.00	"8,823.08"	"1,588.15"	"10,411.23"	5C	IGST Input 18%	5208080315	30-09-2025	1.000	"8,823.08"		0		0.000	5130779110	0184885685	1.000	27-09-2025	KA2611055482		1230861634		30-09-2025	13:02:23	0	28-09-2025	2	04:09:09	14:55:29	18:45:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071850642		27-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID354038	LEAK OFF PIPE ASSEMBLY		39173100	1.000	NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.81	"1,532.73"	5C	IGST Input 18%	5208080315	30-09-2025	1.000	"1,298.92"		0		0.000	5130779110	0184885685	1.000	27-09-2025	KA2611055482		1230861634		30-09-2025	13:02:23	0	28-09-2025	2	04:09:09	14:55:29	18:45:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071850642		27-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	5208080315	30-09-2025	1.000	695.74		0		0.000	5130779110	0184885685	1.000	27-09-2025	KA2611055482		1230861634		30-09-2025	13:02:23	0	28-09-2025	2	04:09:09	14:55:29	18:45:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071850642		27-09-2025	60	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%	5208080315	30-09-2025	1.000	108.51		0		0.000	5130779110	0184885685	1.000	27-09-2025	KA2611055482		1230861634		30-09-2025	13:02:23	0	28-09-2025	2	04:09:09	14:55:29	18:45:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835857		26-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E14	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	NOS	"1,184.00"	0.00	766.59	0.00	0.00	0.00	0.00	766.59	0.00	0.00	0.00	0.00	0.00	-10.85	0.00	0.00	0.00	0.00	755.74	136.03	891.77	5C	IGST Input 18%	5208080315	30-09-2025	1.000	755.74		0		0.000	5130778357	0184885685	1.000	27-09-2025	KA2611055482		1230861634		30-09-2025	13:02:23	0	28-09-2025	2	03:45:28	14:55:29	18:45:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061836759		26-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA347630	STEERING PUMP 130 BAR		87089900	1.000	NOS	"10,762.00"	0.00	"6,967.94"	0.00	0.00	0.00	0.00	"6,967.94"	0.00	0.00	0.00	0.00	0.00	-98.67	0.00	0.00	0.00	0.00	"6,869.27"	"1,236.47"	"8,105.74"	5C	IGST Input 18%	5208080315	30-09-2025	1.000	"6,869.27"		0		0.000	5130778727	0184885685	1.000	27-09-2025	KA2611055482		1230861634		30-09-2025	13:02:23	0	28-09-2025	2	15:36:30	14:55:29	18:45:27	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836759		26-09-2025	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%	5208080315	30-09-2025	1.000	817.01		0		0.000	5130778727	0184885685	1.000	27-09-2025	KA2611055482		1230861634		30-09-2025	13:02:23	0	28-09-2025	2	15:36:30	14:55:29	18:45:27	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836759		26-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER	ID352088	HOSE CLAMP DIA 16-27		87089900	1.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	5C	IGST Input 18%	5208080315	30-09-2025	1.000	60.64		0		0.000	5130778727	0184885685	1.000	27-09-2025	KA2611055482		1230861634		30-09-2025	13:02:23	0	28-09-2025	2	15:36:30	14:55:29	18:45:27	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836759		26-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"19,193.00"	0.00	"12,426.65"	0.00	0.00	0.00	0.00	"12,426.65"	0.00	0.00	0.00	0.00	0.00	-175.96	0.00	0.00	0.00	0.00	"12,250.69"	"2,205.12"	"14,455.81"	5C	IGST Input 18%	5208080315	30-09-2025	1.000	"12,250.69"		0		0.000	5130778727	0184885685	1.000	27-09-2025	KA2611055482		1230861634		30-09-2025	13:02:23	0	28-09-2025	2	15:36:30	14:55:29	18:45:27	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836759		26-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,032.00"	0.00	668.18	0.00	0.00	0.00	0.00	668.18	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.72	118.57	777.29	5C	IGST Input 18%	5208080315	30-09-2025	1.000	658.72		0		0.000	5130778727	0184885685	1.000	27-09-2025	KA2611055482		1230861634		30-09-2025	13:02:23	0	28-09-2025	2	15:36:30	14:55:29	18:45:27	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836759		26-09-2025	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%	5208080315	30-09-2025	1.000	363.82		0		0.000	5130778727	0184885685	1.000	27-09-2025	KA2611055482		1230861634		30-09-2025	13:02:23	0	28-09-2025	2	15:36:30	14:55:29	18:45:27	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836759		26-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"15,916.00"	0.00	"10,304.94"	0.00	0.00	0.00	0.00	"10,304.94"	0.00	0.00	0.00	0.00	0.00	-145.92	0.00	0.00	0.00	0.00	"10,159.02"	"1,828.62"	"11,987.64"	5C	IGST Input 18%	5208080315	30-09-2025	1.000	"10,159.02"		0		0.000	5130778727	0184885685	1.000	27-09-2025	KA2611055482		1230861634		30-09-2025	13:02:23	0	28-09-2025	2	15:36:30	14:55:29	18:45:27	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836759		26-09-2025	80	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%	5208080315	30-09-2025	2.000	217.02		0		0.000	5130778727	0184885685	2.000	27-09-2025	KA2611055482		1230861634		30-09-2025	13:02:23	0	28-09-2025	2	15:36:30	14:55:29	18:45:27	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836759		26-09-2025	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%	5208080315	30-09-2025	2.000	153.18		0		0.000	5130778727	0184885685	2.000	27-09-2025	KA2611055482		1230861634		30-09-2025	13:02:23	0	28-09-2025	2	15:36:30	14:55:29	18:45:27	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061837157		27-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID201237	GASKET TURBO		84841090	4.000	NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.89	128.68	843.57	5C	IGST Input 18%	5208080315	30-09-2025	4.000	714.89		0		0.000	5130778964	0184885685	4.000	27-09-2025	KA2611055482		1230861634		30-09-2025	13:02:23	0	28-09-2025	2	03:45:44	14:55:29	18:45:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837157		27-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID310015	GASKET FLANGE PLATE		84841090	1.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	5C	IGST Input 18%	5208080315	30-09-2025	1.000	47.87		0		0.000	5130778964	0184885685	1.000	27-09-2025	KA2611055482		1230861634		30-09-2025	13:02:23	0	28-09-2025	2	03:45:44	14:55:29	18:45:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837157		27-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,402.00"	0.00	"4,145.02"	0.00	0.00	0.00	0.00	"4,145.02"	0.00	0.00	0.00	0.00	0.00	-58.69	0.00	0.00	0.00	0.00	"4,086.33"	735.54	"4,821.87"	5C	IGST Input 18%	5208080315	30-09-2025	1.000	"4,086.33"		0		0.000	5130778964	0184885685	1.000	27-09-2025	KA2611055482		1230861634		30-09-2025	13:02:23	0	28-09-2025	2	03:45:44	14:55:29	18:45:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837157		27-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID330900	GASKET		84841090	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	5208080315	30-09-2025	1.000	95.74		0		0.000	5130778964	0184885685	1.000	27-09-2025	KA2611055482		1230861634		30-09-2025	13:02:23	0	28-09-2025	2	03:45:44	14:55:29	18:45:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837157		27-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,746.00"	0.00	"1,130.46"	0.00	0.00	0.00	0.00	"1,130.46"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.45"	200.60	"1,315.05"	5C	IGST Input 18%	5208080315	30-09-2025	1.000	"1,114.45"		0		0.000	5130778964	0184885685	1.000	27-09-2025	KA2611055482		1230861634		30-09-2025	13:02:23	0	28-09-2025	2	03:45:44	14:55:29	18:45:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837157		27-09-2025	60	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%	5208080315	30-09-2025	1.000	606.37		0		0.000	5130778964	0184885685	1.000	27-09-2025	KA2611055482		1230861634		30-09-2025	13:02:23	0	28-09-2025	2	03:45:44	14:55:29	18:45:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061839411		29-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	IE314595	CABLE TIE - HARNESS CLIPS		85443000	30.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.82	86.19	565.01	5C	IGST Input 18%	5208085555	03-10-2025	30.000	478.82		0		0.000	5130779872	0184894265	30.000	30-09-2025	KA2611056336		1230869360		03-10-2025	15:20:01	0		0	03:45:22	15:40:32	12:04:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061839411		29-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	3.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	5C	IGST Input 18%	5208085555	03-10-2025	3.000	229.77		0		0.000	5130779872	0184894265	3.000	30-09-2025	KA2611056336		1230869360		03-10-2025	15:20:01	0		0	03:45:22	15:40:32	12:04:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061840711		29-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)		40101290	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	5208085555	03-10-2025	1.000	430.84		0		0.000	5130780275	0184894265	1.000	30-09-2025	KA2611056336		1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:40:32	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	938.28	168.89	"1,107.17"	5C	IGST Input 18%	5208085555	03-10-2025	1.000	938.28		0		0.000	5130780275	0184894265	1.000	30-09-2025	KA2611056336		1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:40:32	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	5208085555	03-10-2025	1.000	"3,188.26"		0		0.000	5130780275	0184894265	1.000	30-09-2025	KA2611056336		1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:40:32	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	5208085555	03-10-2025	1.000	580.85		0		0.000	5130780275	0184894265	1.000	30-09-2025	KA2611056336		1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:40:32	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	5208085555	03-10-2025	1.000	563.86		0		0.000	5130780275	0184894265	1.000	30-09-2025	KA2611056336		1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:40:32	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	5208085555	03-10-2025	1.000	19.15		0		0.000	5130780275	0184894265	1.000	30-09-2025	KA2611056336		1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:40:32	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	5208085555	03-10-2025	1.000	"1,043.60"		0		0.000	5130780275	0184894265	1.000	30-09-2025	KA2611056336		1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:40:32	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	5208085555	03-10-2025	1.000	909.57		0		0.000	5130780275	0184894265	1.000	30-09-2025	KA2611056336		1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:40:32	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	5208085555	03-10-2025	1.000	778.72		0		0.000	5130780275	0184894265	1.000	30-09-2025	KA2611056336		1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:40:32	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ME900712	V- BELT		40101290	1.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.77	418.02	5C	IGST Input 18%	5208085555	03-10-2025	1.000	354.25		0		0.000	5130780275	0184894265	1.000	30-09-2025	KA2611056336		1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:40:32	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071855666		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	5208085620	03-10-2025	3.000	325.53		0		0.000	5130780755	0184897239	3.000	30-09-2025	KA2611056524		1230874956		03-10-2025	15:20:01	0		0	04:21:16	15:52:03	20:13:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061841044		29-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	5208085620	03-10-2025	2.000	153.18		0		0.000	5130780408	0184897239	2.000	30-09-2025	KA2611056524		1230874956		03-10-2025	15:20:01	0		0	17:47:48	15:52:03	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061841044		29-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.29	114.89	753.18	5C	IGST Input 18%	5208085620	03-10-2025	1.000	638.29		0		0.000	5130780408	0184897239	1.000	30-09-2025	KA2611056524		1230874956		03-10-2025	15:20:01	0		0	17:47:48	15:52:03	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061841044		29-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	883.14	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	870.63	156.71	"1,027.34"	5C	IGST Input 18%	5208085620	03-10-2025	2.000	870.63		0		0.000	5130780408	0184897239	2.000	30-09-2025	KA2611056524		1230874956		03-10-2025	15:20:01	0		0	17:47:48	15:52:03	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061841620		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA308617	Wheel D bolt		73181500	4.000	NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	0.00	-11.37	0.00	0.00	0.00	0.00	791.47	142.46	933.93	5C	IGST Input 18%	5208085620	03-10-2025	4.000	791.47		0		0.000	5130780589	0184897239	4.000	30-09-2025	KA2611056524		1230874956		03-10-2025	15:20:01	0		0	03:45:30	15:52:03	20:13:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061842901		30-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID400083	SELECT LEVER-A		87089900	1.000	NOS	636.00	0.00	411.78	0.00	0.00	0.00	0.00	411.78	0.00	0.00	0.00	0.00	0.00	-5.83	0.00	0.00	0.00	0.00	405.95	73.07	479.02	5C	IGST Input 18%	5208085620	03-10-2025	1.000	405.95		0		0.000	5130780975	0184897239	1.000	30-09-2025	KA2611056524		1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:52:03	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID368953	CROSS SHAFT		87089900	1.000	NOS	"1,230.00"	0.00	796.37	0.00	0.00	0.00	0.00	796.37	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.09	141.32	926.41	5C	IGST Input 18%	5208085620	03-10-2025	1.000	785.09		0		0.000	5130780975	0184897239	1.000	30-09-2025	KA2611056524		1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:52:03	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID360251	ASSY.CLUTCH RELEASE SHAFT LH		87089900	1.000	NOS	"2,198.00"	0.00	"1,423.11"	0.00	0.00	0.00	0.00	"1,423.11"	0.00	0.00	0.00	0.00	0.00	-20.15	0.00	0.00	0.00	0.00	"1,402.96"	252.53	"1,655.49"	5C	IGST Input 18%	5208085620	03-10-2025	1.000	"1,402.96"		0		0.000	5130780975	0184897239	1.000	30-09-2025	KA2611056524		1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:52:03	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID359102	COVER END ASSY		84099990	1.000	NOS	"1,101.00"	0.00	712.85	0.00	0.00	0.00	0.00	712.85	0.00	0.00	0.00	0.00	0.00	-10.09	0.00	0.00	0.00	0.00	702.76	126.50	829.26	5C	IGST Input 18%	5208085620	03-10-2025	1.000	702.76		0		0.000	5130780975	0184897239	1.000	30-09-2025	KA2611056524		1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:52:03	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER	ID352088	HOSE CLAMP DIA 16-27		87089900	1.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	5C	IGST Input 18%	5208085620	03-10-2025	1.000	60.64		0		0.000	5130780975	0184897239	1.000	30-09-2025	KA2611056524		1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:52:03	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID330933	"BEARING, BALL"		87089900	1.000	NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	602.78	0.00	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	0.00	0.00	594.24	106.96	701.20	5C	IGST Input 18%	5208085620	03-10-2025	1.000	594.24		0		0.000	5130780975	0184897239	1.000	30-09-2025	KA2611056524		1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:52:03	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID315711	BEARING SELECT PIN		84824000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	5208085620	03-10-2025	2.000	261.70		0		0.000	5130780975	0184897239	2.000	30-09-2025	KA2611056524		1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:52:03	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	3.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	5C	IGST Input 18%	5208085620	03-10-2025	3.000	229.77		0		0.000	5130780975	0184897239	3.000	30-09-2025	KA2611056524		1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:52:03	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E14	MB025396	BEARING KING PIN FRONT AXLE (28T AG)		84825021	1.000	NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	0.00	-4.45	0.00	0.00	0.00	0.00	309.57	55.72	365.29	5C	IGST Input 18%	5208085620	03-10-2025	1.000	309.57		0		0.000	5130780975	0184897239	1.000	30-09-2025	KA2611056524		1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:52:03	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	5C	IGST Input 18%	5208085620	03-10-2025	4.000	76.58		0		0.000	5130780975	0184897239	4.000	30-09-2025	KA2611056524		1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:52:03	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	5C	IGST Input 18%	5208085620	03-10-2025	1.000	57.44		0		0.000	5130780975	0184897239	1.000	30-09-2025	KA2611056524		1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:52:03	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"		87089900	1.000	NOS	373.00	0.00	241.50	0.00	0.00	0.00	0.00	241.50	0.00	0.00	0.00	0.00	0.00	-3.42	0.00	0.00	0.00	0.00	238.08	42.85	280.93	5C	IGST Input 18%	5208085620	03-10-2025	1.000	238.08		0		0.000	5130780975	0184897239	1.000	30-09-2025	KA2611056524		1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:52:03	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	5208085620	03-10-2025	1.000	159.57		0		0.000	5130780975	0184897239	1.000	30-09-2025	KA2611056524		1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:52:03	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B21	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	247.02	44.46	291.48	5C	IGST Input 18%	5208085620	03-10-2025	1.000	247.02		0		0.000	5130780975	0184897239	1.000	30-09-2025	KA2611056524		1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:52:03	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071852628		28-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	5208085622	03-10-2025	10.000	414.84		0		0.000	5130779695	0184889375	10.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	04:15:06	16:00:04	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852628		28-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID208149	GASKET EXHAUST (40.40)		48239030	5.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.09	60.32	395.41	5C	IGST Input 18%	5208085622	03-10-2025	5.000	335.09		0		0.000	5130779695	0184889375	5.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	04:15:06	16:00:04	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID355643	GASKET TURBOCHARGER		87089900	1.000	NOS	248.00	0.00	160.57	0.00	0.00	0.00	0.00	160.57	0.00	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	158.30	28.49	186.79	5C	IGST Input 18%	5208085622	03-10-2025	1.000	158.30		0		0.000	5130779752	0184889375	1.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	04:25:30	16:00:04	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	5208085622	03-10-2025	1.000	788.29		0		0.000	5130779752	0184889375	1.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	04:25:30	16:00:04	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	5208085622	03-10-2025	1.000	"1,043.60"		0		0.000	5130779752	0184889375	1.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	04:25:30	16:00:04	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	5208085622	03-10-2025	1.000	909.57		0		0.000	5130779752	0184889375	1.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	04:25:30	16:00:04	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	5208085622	03-10-2025	1.000	778.72		0		0.000	5130779752	0184889375	1.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	04:25:30	16:00:04	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	5208085622	03-10-2025	1.000	"1,656.36"		0		0.000	5130779752	0184889375	1.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	04:25:30	16:00:04	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A02	ID606720	WATER PUMP		84133020	1.000	NOS	"4,051.00"	0.00	"2,622.85"	0.00	0.00	0.00	0.00	"2,622.85"	0.00	0.00	0.00	0.00	0.00	-37.14	0.00	0.00	0.00	0.00	"2,585.71"	465.43	"3,051.14"	5C	IGST Input 18%	5208085622	03-10-2025	1.000	"2,585.71"		0		0.000	5130779752	0184889375	1.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	04:25:30	16:00:04	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	5208085622	03-10-2025	1.000	430.84		0		0.000	5130779752	0184889375	1.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	04:25:30	16:00:04	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E13	MF140266	BOLT FLANGE (10X1.25X40)  7		73181500	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	5208085622	03-10-2025	10.000	63.78		0		0.000	5130779752	0184889375	10.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	04:25:30	16:00:04	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838028		27-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B21	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	247.02	44.46	291.48	5C	IGST Input 18%	5208085622	03-10-2025	1.000	247.42		0		0.000	5130779323	0184889375	1.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	15:03:18	16:00:04	12:30:45	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061838028		27-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	5208085622	03-10-2025	2.000	"2,087.20"		0		0.000	5130779323	0184889375	2.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	15:03:18	16:00:04	12:30:45	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061838028		27-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	5208085622	03-10-2025	2.000	"1,819.13"		0		0.000	5130779323	0184889375	2.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	15:03:18	16:00:04	12:30:45	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061838028		27-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	5208085622	03-10-2025	2.000	"1,557.43"		0		0.000	5130779323	0184889375	2.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	15:03:18	16:00:04	12:30:45	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061838414		28-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC381483	ARB TOP BUSH		87081090	2.000	NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	0.00	40.85	7.35	48.20	5C	IGST Input 18%	5208085622	03-10-2025	2.000	40.85		0		0.000	5130779596	0184889375	2.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	03:45:45	16:00:04	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838414		28-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	102.76	18.50	121.26	5C	IGST Input 18%	5208085622	03-10-2025	1.000	102.76		0		0.000	5130779596	0184889375	1.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	03:45:45	16:00:04	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838414		28-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID329927	REAR COVER		84089090	1.000	NOS	"1,862.00"	0.00	"1,205.57"	0.00	0.00	0.00	0.00	"1,205.57"	0.00	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	"1,188.50"	213.93	"1,402.43"	5C	IGST Input 18%	5208085622	03-10-2025	1.000	"1,188.50"		0		0.000	5130779596	0184889375	1.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	03:45:45	16:00:04	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838414		28-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,746.00"	0.00	"1,130.46"	0.00	0.00	0.00	0.00	"1,130.46"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.45"	200.60	"1,315.05"	5C	IGST Input 18%	5208085622	03-10-2025	1.000	"1,114.45"		0		0.000	5130779596	0184889375	1.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	03:45:45	16:00:04	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838414		28-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	5208085622	03-10-2025	1.000	563.86		0		0.000	5130779596	0184889375	1.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	03:45:45	16:00:04	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838414		28-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	608.92	109.61	718.53	5C	IGST Input 18%	5208085622	03-10-2025	1.000	608.92		0		0.000	5130779596	0184889375	1.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	03:45:45	16:00:04	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838414		28-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	5208085622	03-10-2025	1.000	19.15		0		0.000	5130779596	0184889375	1.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	03:45:45	16:00:04	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838414		28-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C18	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	5208085622	03-10-2025	1.000	670.20		0		0.000	5130779596	0184889375	1.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	03:45:45	16:00:04	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838793		28-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID329927	REAR COVER		84089090	1.000	NOS	"1,862.00"	0.00	"1,205.57"	0.00	0.00	0.00	0.00	"1,205.57"	0.00	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	"1,188.50"	213.93	"1,402.43"	5C	IGST Input 18%	5208085622	03-10-2025	1.000	"1,188.50"		0		0.000	5130779627	0184889375	1.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	03:49:33	16:00:04	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838793		28-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	5208085622	03-10-2025	1.000	"1,341.05"		0		0.000	5130779627	0184889375	1.000	29-09-2025	KA2611055812		1230865863		03-10-2025	15:20:32	0		0	03:49:33	16:00:04	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"2,444.15"	0.00	0.00	0.00	0.00	0.00	-34.61	0.00	0.00	0.00	0.00	"2,409.54"	433.72	"2,843.26"	5C	IGST Input 18%	5208085624	03-10-2025	1.000	"2,409.54"		0		0.000	5130779752	0184890911	1.000	29-09-2025	KA2611056110		1230868025		03-10-2025	15:20:32	0		0	04:25:30	16:03:36	18:07:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071853606		29-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.43"	215.54	"1,412.97"	5C	IGST Input 18%	5208085624	03-10-2025	1.000	"1,197.43"		0		0.000	5130780010	0184890911	1.000	29-09-2025	KA2611056110		1230868025		03-10-2025	15:20:32	0		0	04:07:09	16:03:36	18:07:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071853606		29-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"2,444.15"	0.00	0.00	0.00	0.00	0.00	-34.61	0.00	0.00	0.00	0.00	"2,409.54"	433.72	"2,843.26"	5C	IGST Input 18%	5208085624	03-10-2025	1.000	"2,409.54"		0		0.000	5130780010	0184890911	1.000	29-09-2025	KA2611056110		1230868025		03-10-2025	15:20:32	0		0	04:07:09	16:03:36	18:07:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061840711		29-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.43"	215.54	"1,412.97"	5C	IGST Input 18%	5208085625	03-10-2025	1.000	"1,197.43"		0		0.000	5130780275	0184891747	1.000	29-09-2025	KA2611056264		1230869418		03-10-2025	15:20:32	0		0	15:08:16	16:05:56	20:35:49	90004845	0			Om Logistics Supply Chain Private	Manual
ZLOB	Lubricants Order New	5900061479		30-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	DEF ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	5208086650	04-10-2025	50.000	"48,910.97"		0		0.000	5110070024	0184901821	50.000	03-10-2025	MP2621653223		6000270297			00:00:00	0		0	10:26:39	09:09:02	15:15:14	SPD377301	0				Manual
ZLOB	Lubricants Order New	5900061479		30-09-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	5208086650	04-10-2025	209.000	"41,531.90"		0		0.000	5110070024	0184901821	1.000	03-10-2025	MP2621653223		6000270297			00:00:00	0		0	10:26:39	09:09:02	15:15:14	SPD377301	0				Manual
ZMSO	Monthly Stock Order	7061842448		30-09-2025	10	VE1156	VE Commercial RDC Coimbatore	3773	PSN AUTOMOTIVE MARKETING	C15	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	"1,017.44"	183.14	"1,200.58"	5C	IGST Input 18%	5208089463	06-10-2025	1.000	"1,017.44"		0		0.000	5160106595	0184895480	1.000	30-09-2025	TN2611031557		1230874902		06-10-2025	11:19:04	0	04-10-2025	2	11:15:30	11:37:15	16:20:13	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071859203		03-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	3.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	320.49	0.00	0.00	0.00	0.00	0.00	-4.54	0.00	0.00	0.00	0.00	315.95	56.87	372.82	5C	IGST Input 18%	5208089469	06-10-2025	3.000	315.95		0		0.000	5130781878	0184906015	3.000	04-10-2025	KA2611057101		1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:07:21	11:49:07	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	5208089469	06-10-2025	1.000	341.49		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101		1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:49:07	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.79	444.38	5C	IGST Input 18%	5208089469	06-10-2025	1.000	376.59		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101		1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:49:07	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	5208089469	06-10-2025	1.000	325.52		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101		1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:49:07	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	5208089469	06-10-2025	1.000	12.77		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101		1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:49:07	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	5208089469	06-10-2025	1.000	12.77		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101		1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:49:07	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	5208089469	06-10-2025	1.000	"1,528.70"		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101		1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:49:07	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	490.31	24.52	514.83	5A	IGST Input 5%	5208089469	06-10-2025	1.000	490.31		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101		1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:49:07	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID334892	HOSE CLAMP		73181500	1.000	NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.81	116.75	5C	IGST Input 18%	5208089469	06-10-2025	1.000	98.94		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101		1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:49:07	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID352137	"CLIP, WORM"		73071190	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	5208089469	06-10-2025	1.000	73.41		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101		1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:49:07	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	5208089469	06-10-2025	1.000	915.94		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101		1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:49:07	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	5208089469	06-10-2025	1.000	465.95		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101		1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:49:07	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	5208089469	06-10-2025	1.000	"1,656.36"		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101		1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:49:07	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061845599		03-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	IA343201	"GASKET, HUB CAP"		87089900	2.000	NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	82.88	0.00	0.00	0.00	0.00	0.00	-1.17	0.00	0.00	0.00	0.00	81.71	14.71	96.42	5C	IGST Input 18%	5208089469	06-10-2025	2.000	81.71		0		0.000	5130781752	0184906015	2.000	04-10-2025	KA2611057101		1230885498		06-10-2025	11:18:23	0	05-10-2025	1	03:45:32	11:49:07	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061845599		03-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	5208089469	06-10-2025	1.000	450.00		0		0.000	5130781752	0184906015	1.000	04-10-2025	KA2611057101		1230885498		06-10-2025	11:18:23	0	05-10-2025	1	03:45:32	11:49:07	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061846469		04-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E08	IA226579	MSP 8/83 REPAIR KIT		87089900	1.000	NOS	539.00	0.00	348.98	0.00	0.00	0.00	0.00	348.98	0.00	0.00	0.00	0.00	0.00	-4.94	0.00	0.00	0.00	0.00	344.04	61.93	405.97	5C	IGST Input 18%	5208089469	06-10-2025	1.000	344.04		0		0.000	5130782199	0184906015	1.000	04-10-2025	KA2611057101		1230885498		06-10-2025	11:18:23	0	05-10-2025	1	03:46:01	11:49:07	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061846469		04-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID313045	POLY V BELT PSP		40103590	1.000	NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	737.22	132.70	869.92	5C	IGST Input 18%	5208089469	06-10-2025	1.000	737.22		0		0.000	5130782199	0184906015	1.000	04-10-2025	KA2611057101		1230885498		06-10-2025	11:18:23	0	05-10-2025	1	03:46:01	11:49:07	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061846469		04-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,825.00"	0.00	"1,181.61"	0.00	0.00	0.00	0.00	"1,181.61"	0.00	0.00	0.00	0.00	0.00	-16.73	0.00	0.00	0.00	0.00	"1,164.88"	209.68	"1,374.56"	5C	IGST Input 18%	5208089469	06-10-2025	1.000	"1,164.88"		0		0.000	5130782199	0184906015	1.000	04-10-2025	KA2611057101		1230885498		06-10-2025	11:18:23	0	05-10-2025	1	03:46:01	11:49:07	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061846469		04-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	5208089469	06-10-2025	1.000	450.00		0		0.000	5130782199	0184906015	1.000	04-10-2025	KA2611057101		1230885498		06-10-2025	11:18:23	0	05-10-2025	1	03:46:01	11:49:07	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061841620		30-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A12	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"3,959.00"	0.00	"2,563.28"	0.00	0.00	0.00	0.00	"2,563.28"	0.00	0.00	0.00	0.00	0.00	-36.30	0.00	0.00	0.00	0.00	"2,526.98"	454.86	"2,981.84"	5C	IGST Input 18%	5208089548	06-10-2025	1.000	"2,526.98"		0		0.000	5130780589	0184897446	1.000	30-09-2025	KA2611056579		1230876722		06-10-2025	11:15:53	0		0	03:45:30	11:56:10	21:06:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061841620		30-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID350191	PISTON_ASSM		87089900	2.000	NOS	"5,028.00"	0.00	"3,255.42"	0.00	0.00	0.00	0.00	"6,510.84"	0.00	0.00	0.00	0.00	0.00	-92.19	0.00	0.00	0.00	0.00	"6,418.65"	"1,155.36"	"7,574.01"	5C	IGST Input 18%	5208089548	06-10-2025	2.000	"6,418.65"		0		0.000	5130780589	0184897446	2.000	30-09-2025	KA2611056579		1230876722		06-10-2025	11:15:53	0		0	03:45:30	11:56:10	21:06:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061842901		30-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID360249	"SHAFT, CLUTCH RELEASE RH"		87089900	1.000	NOS	"1,373.00"	0.00	888.96	0.00	0.00	0.00	0.00	888.96	0.00	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	876.37	157.75	"1,034.12"	5C	IGST Input 18%	5208089548	06-10-2025	1.000	876.37		0		0.000	5130780975	0184897446	1.000	30-09-2025	KA2611056579		1230876722		06-10-2025	11:15:53	0		0	15:21:39	11:56:10	21:06:55	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061842901		30-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	"7,413.73"	"1,334.47"	"8,748.20"	5C	IGST Input 18%	5208089548	06-10-2025	1.000	"7,413.73"		0		0.000	5130780975	0184897446	1.000	30-09-2025	KA2611056579		1230876722		06-10-2025	11:15:53	0		0	15:21:39	11:56:10	21:06:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	1.000	NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	5C	IGST Input 18%	5208089548	06-10-2025	1.000	"1,324.45"		0		0.000	5130780975	0184897446	1.000	30-09-2025	KA2611056579		1230876722		06-10-2025	11:15:53	0		0	15:21:39	11:56:10	21:06:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D11	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	5208089548	06-10-2025	20.000	"4,021.24"		0		0.000	5130780975	0184897446	20.000	30-09-2025	KA2611056579		1230876722		06-10-2025	11:15:53	0		0	15:21:39	11:56:10	21:06:55	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061843222		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C13	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	5208089548	06-10-2025	1.000	711.70		0		0.000	5130781076	0184897446	1.000	30-09-2025	KA2611056579		1230876722		06-10-2025	11:15:53	0		0	17:53:20	11:56:10	21:06:55	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061843222		30-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID362274	WATER SENSOR ASSY		84212300	1.000	NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.53	836.03	5C	IGST Input 18%	5208089548	06-10-2025	1.000	708.50		0		0.000	5130781076	0184897446	1.000	30-09-2025	KA2611056579		1230876722		06-10-2025	11:15:53	0		0	17:53:20	11:56:10	21:06:55	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071847080	7071847079	25-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V		87089900	1.000	NOS	"6,250.00"	0.00	"4,046.61"	0.00	0.00	0.00	0.00	"4,046.61"	0.00	0.00	0.00	0.00	0.00	-57.30	0.00	0.00	0.00	0.00	"3,989.31"	718.08	"4,707.39"	5C	IGST Input 18%	5208089572	06-10-2025	1.000	"3,989.31"	3000609353	20	25-09-2025	1.000	1215321704	0184878316	1.000	26-09-2025	MP2621638329		1230854754		06-10-2025	11:24:55	0	04-10-2025	2	10:41:07	12:00:19	00:11:31	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071847782	7071847781	25-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	5208089579	06-10-2025	1.000	"5,530.78"	3000609353	10	25-09-2025	1.000	1215321830	0184878298	1.000	25-09-2025	MP2621638312		1230854781		06-10-2025	11:24:36	0	04-10-2025	2	16:33:03	12:04:24	23:50:35	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071847525	7071843855	25-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V		87089900	1.000	NOS	"6,250.00"	0.00	"4,046.61"	0.00	0.00	0.00	0.00	"4,046.61"	0.00	0.00	0.00	0.00	0.00	-60.12	0.00	0.00	199.32	0.00	"4,185.81"	753.45	"4,939.26"	5C	IGST Input 18%	5208089613	06-10-2025	1.000	"4,185.81"		0		0.000	1280434820	0184876883	1.000	25-09-2025	MP2621637800		1230853027		06-10-2025	11:19:31	0	04-10-2025	2	14:57:34	12:10:33	17:28:48	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZCPO	Channel Partner Orde	8020042171		29-09-2025	10	CV3742	P.S.N. Automobiles P.Ltd.	3773	PSN AUTOMOTIVE MARKETING		ID362173	ASSY OIL COOLER E494		87089900	1.000	NOS	"21,525.00"	"18,241.53"	"13,936.53"	0.00	0.00	0.00	"18,241.53"	"13,936.53"	0.00	0.00	0.00	0.00	0.00	0.00	"-4,305.00"	0.00	0.00	0.00	"13,936.53"	"2,508.58"	"16,445.11"	4C	CGST & SGST Input 18%	5208089619	06-10-2025	1.000	"13,936.53"		0		0.000	1019171142	0184890290	1.000	29-09-2025			1231086878		27-11-2025	14:53:30	-52		0	15:23:47	12:36:30	15:54:59	SPD377301	0				Manual
ZFMO	FM Purchase Order	7071859203		03-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.43"	215.54	"1,412.97"	5C	IGST Input 18%	5208097757	09-10-2025	1.000	"1,197.43"		0		0.000	5130781878	0184914663	1.000	07-10-2025	KA2611057748		1230894896	09-10-2025	09-10-2025	09:21:03	0	08-10-2025	1	04:07:21	17:49:12	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862771		05-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.43"	215.54	"1,412.97"	5C	IGST Input 18%	5208097757	09-10-2025	1.000	"1,197.43"		0		0.000	5130782890	0184914663	1.000	07-10-2025	KA2611057748		1230894896	09-10-2025	09-10-2025	09:21:03	0	08-10-2025	1	04:09:53	17:49:12	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862771		05-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"2,444.15"	0.00	0.00	0.00	0.00	0.00	-34.61	0.00	0.00	0.00	0.00	"2,409.54"	433.72	"2,843.26"	5C	IGST Input 18%	5208097757	09-10-2025	1.000	"2,409.54"		0		0.000	5130782890	0184914663	1.000	07-10-2025	KA2611057748		1230894896	09-10-2025	09-10-2025	09:21:03	0	08-10-2025	1	04:09:53	17:49:12	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.43"	215.54	"1,412.97"	5C	IGST Input 18%	5208097757	09-10-2025	1.000	"1,197.43"		0		0.000	5130783530	0184914663	1.000	07-10-2025	KA2611057748		1230894896	09-10-2025	09-10-2025	09:21:03	0	08-10-2025	1	04:09:31	17:49:12	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	3.000	NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"7,332.45"	0.00	0.00	0.00	0.00	0.00	-103.83	0.00	0.00	0.00	0.00	"7,228.62"	"1,301.15"	"8,529.77"	5C	IGST Input 18%	5208097757	09-10-2025	3.000	"7,228.62"		0		0.000	5130783530	0184914663	3.000	07-10-2025	KA2611057748		1230894896	09-10-2025	09-10-2025	09:21:03	0	08-10-2025	1	04:09:31	17:49:12	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061840503		29-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IA346724	O-RING REAR OUTER		84842000	5.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	5208097823	09-10-2025	5.000	239.36		0		0.000	1212732450	0184892588	5.000	30-09-2025	MP2621646401		1230870051		09-10-2025	09:22:10	0		0	14:59:31	17:53:52	02:31:14	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071862771		05-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	5208097824	09-10-2025	1.000	341.49		0		0.000	5130782890	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:53	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862771		05-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	5208097824	09-10-2025	2.000	"2,087.20"		0		0.000	5130782890	0184918571	2.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:53	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862771		05-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	5208097824	09-10-2025	2.000	"1,819.13"		0		0.000	5130782890	0184918571	2.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:53	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862771		05-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	5208097824	09-10-2025	2.000	"1,557.43"		0		0.000	5130782890	0184918571	2.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:53	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	5208097824	09-10-2025	1.000	"1,251.05"		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	IA205305	DRAIN PLUG		87089900	1.000	NOS	479.00	0.00	310.13	0.00	0.00	0.00	0.00	310.13	0.00	0.00	0.00	0.00	0.00	-4.39	0.00	0.00	0.00	0.00	305.74	55.03	360.77	5C	IGST Input 18%	5208097824	09-10-2025	1.000	305.74		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	2.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,081.26"	0.00	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	"1,065.95"	191.87	"1,257.82"	5C	IGST Input 18%	5208097824	09-10-2025	2.000	"1,065.95"		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,507.00"	0.00	975.72	0.00	0.00	0.00	0.00	975.72	0.00	0.00	0.00	0.00	0.00	-13.82	0.00	0.00	0.00	0.00	961.90	173.14	"1,135.04"	5C	IGST Input 18%	5208097824	09-10-2025	1.000	961.90		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	5208097824	09-10-2025	1.000	360.63		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID316613	CLUTCH BOOSTER		87089900	1.000	NOS	"6,614.00"	0.00	"4,282.28"	0.00	0.00	0.00	0.00	"4,282.28"	0.00	0.00	0.00	0.00	0.00	-60.64	0.00	0.00	0.00	0.00	"4,221.64"	759.90	"4,981.54"	5C	IGST Input 18%	5208097824	09-10-2025	1.000	"4,221.64"		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	2.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	"3,057.41"	550.33	"3,607.74"	5C	IGST Input 18%	5208097824	09-10-2025	2.000	"3,057.41"		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,383.00"	0.00	"1,542.89"	0.00	0.00	0.00	0.00	"1,542.89"	0.00	0.00	0.00	0.00	0.00	-21.85	0.00	0.00	0.00	0.00	"1,521.04"	273.79	"1,794.83"	5C	IGST Input 18%	5208097824	09-10-2025	1.000	"1,521.04"		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	883.14	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	870.63	156.71	"1,027.34"	5C	IGST Input 18%	5208097824	09-10-2025	2.000	870.63		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	5208097824	09-10-2025	2.000	"2,087.20"		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	5208097824	09-10-2025	2.000	"1,819.13"		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID370657	FILTER SPIN ON		90328990	2.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	5C	IGST Input 18%	5208097824	09-10-2025	2.000	"1,831.89"		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.29	114.89	753.18	5C	IGST Input 18%	5208097824	09-10-2025	1.000	638.29		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	5208097824	09-10-2025	3.000	"2,336.15"		0		0.000	5130783530	0184918571	3.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	2.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	5C	IGST Input 18%	5208097824	09-10-2025	2.000	931.89		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	2.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.29	"3,909.01"	5C	IGST Input 18%	5208097824	09-10-2025	2.000	"3,312.72"		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	5208097824	09-10-2025	2.000	727.65		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A02	ID606720	WATER PUMP		84133020	1.000	NOS	"4,051.00"	0.00	"2,622.85"	0.00	0.00	0.00	0.00	"2,622.85"	0.00	0.00	0.00	0.00	0.00	-37.14	0.00	0.00	0.00	0.00	"2,585.71"	465.43	"3,051.14"	5C	IGST Input 18%	5208097824	09-10-2025	1.000	"2,585.71"		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	5208097824	09-10-2025	1.000	695.74		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	5208097824	09-10-2025	1.000	108.51		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	5208097824	09-10-2025	1.000	430.84		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	5208097824	09-10-2025	1.000	459.57		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848009		06-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID362150	HOSE RADIATOR LOWER		40091100	1.000	NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	456.37	82.15	538.52	5C	IGST Input 18%	5208097824	09-10-2025	1.000	456.37		0		0.000	5130782933	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:45:28	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.55	331.40	5C	IGST Input 18%	5208097824	09-10-2025	4.000	280.85		0		0.000	5130783429	0184918571	4.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA223270	"IA223270,PINION DIFFERENTIAL"		87089900	3.000	NOS	"2,613.00"	0.00	"1,691.81"	0.00	0.00	0.00	0.00	"5,075.43"	0.00	0.00	0.00	0.00	0.00	-71.87	0.00	0.00	0.00	0.00	"5,003.56"	900.64	"5,904.20"	5C	IGST Input 18%	5208097824	09-10-2025	3.000	"5,003.56"		0		0.000	5130783429	0184918571	3.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	IA343201	"GASKET, HUB CAP"		87089900	1.000	NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	0.00	40.85	7.35	48.20	5C	IGST Input 18%	5208097824	09-10-2025	1.000	40.85		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318437	Axle end rubber bush		40169910	4.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	5208097824	09-10-2025	4.000	89.36		0		0.000	5130783429	0184918571	4.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"1,912.00"	0.00	"1,237.94"	0.00	0.00	0.00	0.00	"1,237.94"	0.00	0.00	0.00	0.00	0.00	-17.53	0.00	0.00	0.00	0.00	"1,220.41"	219.67	"1,440.08"	5C	IGST Input 18%	5208097824	09-10-2025	1.000	"1,220.41"		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)		87089900	1.000	NOS	"5,660.00"	0.00	"3,664.61"	0.00	0.00	0.00	0.00	"3,664.61"	0.00	0.00	0.00	0.00	0.00	-51.89	0.00	0.00	0.00	0.00	"3,612.72"	650.29	"4,263.01"	5C	IGST Input 18%	5208097824	09-10-2025	1.000	"3,612.72"		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID209588	ASSY. DRIVE PINION (MCV MARK II )		87089900	1.000	NOS	"5,595.00"	0.00	"3,622.53"	0.00	0.00	0.00	0.00	"3,622.53"	0.00	0.00	0.00	0.00	0.00	-51.30	0.00	0.00	0.00	0.00	"3,571.23"	642.82	"4,214.05"	5C	IGST Input 18%	5208097824	09-10-2025	1.000	"3,571.23"		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID308522	4TH GEAR CONTERSHAFT		87089900	1.000	NOS	"2,466.00"	0.00	"1,596.63"	0.00	0.00	0.00	0.00	"1,596.63"	0.00	0.00	0.00	0.00	0.00	-22.61	0.00	0.00	0.00	0.00	"1,574.02"	283.32	"1,857.34"	5C	IGST Input 18%	5208097824	09-10-2025	1.000	"1,574.02"		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID308525	GEAR ASSY 4TH MAINSHAFT		87089900	1.000	NOS	"2,908.00"	0.00	"1,882.81"	0.00	0.00	0.00	0.00	"1,882.81"	0.00	0.00	0.00	0.00	0.00	-26.66	0.00	0.00	0.00	0.00	"1,856.15"	334.11	"2,190.26"	5C	IGST Input 18%	5208097824	09-10-2025	1.000	"1,856.15"		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	ID318807	"GEAR,DIFFERENTIAL- 370 DH."		84834000	2.000	NOS	"3,440.00"	0.00	"2,227.25"	0.00	0.00	0.00	0.00	"4,454.50"	0.00	0.00	0.00	0.00	0.00	-63.08	0.00	0.00	0.00	0.00	"4,391.42"	790.46	"5,181.88"	5C	IGST Input 18%	5208097824	09-10-2025	2.000	"4,391.42"		0		0.000	5130783429	0184918571	2.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	5208097824	09-10-2025	1.000	989.35		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	102.76	18.50	121.26	5C	IGST Input 18%	5208097824	09-10-2025	1.000	102.76		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A07	ID330043	UNIT PUMP ASSY		84133010	1.000	NOS	"8,790.00"	0.00	"5,691.15"	0.00	0.00	0.00	0.00	"5,691.15"	0.00	0.00	0.00	0.00	0.00	-80.59	0.00	0.00	0.00	0.00	"5,610.56"	"1,009.90"	"6,620.46"	5C	IGST Input 18%	5208097824	09-10-2025	1.000	"5,610.56"		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	4.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"5,441.24"	0.00	0.00	0.00	0.00	0.00	-77.05	0.00	0.00	0.00	0.00	"5,364.19"	965.55	"6,329.74"	5C	IGST Input 18%	5208097824	09-10-2025	4.000	"5,364.19"		0		0.000	5130783429	0184918571	4.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"1,713.18"	0.00	0.00	0.00	0.00	0.00	-21.59	0.00	0.00	0.00	0.00	"1,691.59"	84.58	"1,776.17"	5A	IGST Input 5%	5208097824	09-10-2025	3.000	"1,691.59"		0		0.000	5130783429	0184918571	3.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	5208097824	09-10-2025	1.000	19.15		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID362274	WATER SENSOR ASSY		84212300	1.000	NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.53	836.03	5C	IGST Input 18%	5208097824	09-10-2025	1.000	708.50		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID601730	HOSE VENT LINE RADIATOR		87089900	2.000	NOS	"1,617.00"	0.00	"1,046.94"	0.00	0.00	0.00	0.00	"2,093.88"	0.00	0.00	0.00	0.00	0.00	-29.65	0.00	0.00	0.00	0.00	"2,064.23"	371.56	"2,435.79"	5C	IGST Input 18%	5208097824	09-10-2025	2.000	"2,064.23"		0		0.000	5130783429	0184918571	2.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	5208097824	09-10-2025	1.000	459.57		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	5208097824	09-10-2025	1.000	450.00		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)		84829900	1.000	NOS	740.00	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	472.34	85.02	557.36	5C	IGST Input 18%	5208097824	09-10-2025	1.000	472.34		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	260	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	23.31	0.00	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	0.00	0.00	22.98	4.14	27.12	5C	IGST Input 18%	5208097824	09-10-2025	1.000	22.98		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	270	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	2.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	5C	IGST Input 18%	5208097824	09-10-2025	2.000	"2,099.98"		0		0.000	5130783429	0184918571	2.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	280	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000863	"IF000863, BEARING,ROLLER C/S"		84825011	1.000	NOS	"1,890.00"	0.00	"1,223.69"	0.00	0.00	0.00	0.00	"1,223.69"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.36"	217.14	"1,423.50"	5C	IGST Input 18%	5208097824	09-10-2025	1.000	"1,206.36"		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	290	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP		84825011	1.000	NOS	"1,920.00"	0.00	"1,243.12"	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	"1,225.52"	220.59	"1,446.11"	5C	IGST Input 18%	5208097824	09-10-2025	1.000	"1,225.52"		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	300	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	5208097824	09-10-2025	1.000	76.59		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069		1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	18:00:27	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	963.00	0.00	623.50	0.00	0.00	0.00	0.00	623.50	0.00	0.00	0.00	0.00	0.00	-8.83	0.00	0.00	0.00	0.00	614.67	110.64	725.31	5C	IGST Input 18%	5208101437	11-10-2025	1.000	614.67		0		0.000	5130784019	0184919450	1.000	08-10-2025	KA2611058229		1230899569	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:39:59	20:57:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.43"	215.54	"1,412.97"	5C	IGST Input 18%	5208101437	11-10-2025	1.000	"1,197.43"		0		0.000	5130784019	0184919450	1.000	08-10-2025	KA2611058229		1230899569	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:39:59	20:57:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	2224619092	O ring		40169390	1.000	NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	5208101454	11-10-2025	1.000	306.38		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	5208101454	11-10-2025	1.000	"1,251.05"		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	5208101454	11-10-2025	1.000	532.97		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	5208101454	11-10-2025	1.000	360.63		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	5208101454	11-10-2025	1.000	"1,011.69"		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID355643	GASKET TURBOCHARGER		87089900	1.000	NOS	248.00	0.00	160.57	0.00	0.00	0.00	0.00	160.57	0.00	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	158.30	28.49	186.79	5C	IGST Input 18%	5208101454	11-10-2025	1.000	158.30		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	5208101454	11-10-2025	1.000	"1,043.60"		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	5208101454	11-10-2025	1.000	909.57		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	5208101454	11-10-2025	1.000	778.72		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	5208101454	11-10-2025	1.000	"1,656.36"		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	5208101454	11-10-2025	1.000	529.78		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"1,085.14"	0.00	0.00	0.00	0.00	0.00	-15.37	0.00	0.00	0.00	0.00	"1,069.77"	192.56	"1,262.33"	5C	IGST Input 18%	5208101454	11-10-2025	2.000	"1,069.77"		0		0.000	5130784019	0184919572	2.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	5208101454	11-10-2025	1.000	459.57		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867628		08-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	5208101454	11-10-2025	1.000	108.51		0		0.000	5130784062	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:15:00	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC366044	ARB TOP BUSH		87089900	1.000	NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	29.78	0.00	0.00	0.00	0.00	0.00	-0.42	0.00	0.00	0.00	0.00	29.36	5.28	34.64	5C	IGST Input 18%	5208101454	11-10-2025	1.000	29.36		0		0.000	5130783429	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:33	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A12	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,489.00"	0.00	"3,553.89"	0.00	0.00	0.00	0.00	"3,553.89"	0.00	0.00	0.00	0.00	0.00	-50.32	0.00	0.00	0.00	0.00	"3,503.57"	630.64	"4,134.21"	5C	IGST Input 18%	5208101454	11-10-2025	1.000	"3,503.57"		0		0.000	5130783429	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:33	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"19,193.00"	0.00	"12,426.65"	0.00	0.00	0.00	0.00	"12,426.65"	0.00	0.00	0.00	0.00	0.00	-175.96	0.00	0.00	0.00	0.00	"12,250.69"	"2,205.12"	"14,455.81"	5C	IGST Input 18%	5208101454	11-10-2025	1.000	"12,250.69"		0		0.000	5130783429	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:33	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)		87089900	1.000	NOS	"14,915.00"	0.00	"9,656.83"	0.00	0.00	0.00	0.00	"9,656.83"	0.00	0.00	0.00	0.00	0.00	-136.74	0.00	0.00	0.00	0.00	"9,520.09"	"1,713.62"	"11,233.71"	5C	IGST Input 18%	5208101454	11-10-2025	1.000	"9,520.09"		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	938.28	168.89	"1,107.17"	5C	IGST Input 18%	5208101454	11-10-2025	1.000	938.28		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID210325	SYNCHRO RING		87089900	2.000	NOS	"2,585.00"	0.00	"1,673.68"	0.00	0.00	0.00	0.00	"3,347.36"	0.00	0.00	0.00	0.00	0.00	-47.40	0.00	0.00	0.00	0.00	"3,299.96"	593.99	"3,893.95"	5C	IGST Input 18%	5208101454	11-10-2025	2.000	"3,299.96"		0		0.000	5130783890	0184919572	2.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID312811	Gasket Housing oil cooler cum filter		84841090	1.000	NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.83	497.10	5C	IGST Input 18%	5208101454	11-10-2025	1.000	421.27		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	5208101454	11-10-2025	1.000	989.35		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	5208101454	11-10-2025	1.000	686.16		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID346998	MASTER CYLINDER 22.2		87089900	1.000	NOS	"1,968.00"	0.00	"1,274.20"	0.00	0.00	0.00	0.00	"1,274.20"	0.00	0.00	0.00	0.00	0.00	-18.04	0.00	0.00	0.00	0.00	"1,256.16"	226.11	"1,482.27"	5C	IGST Input 18%	5208101454	11-10-2025	1.000	"1,256.16"		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	5208101454	11-10-2025	1.000	"1,341.05"		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	5208101454	11-10-2025	1.000	563.86		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"5,807.00"	0.00	"3,759.79"	0.00	0.00	0.00	0.00	"3,759.79"	0.00	0.00	0.00	0.00	0.00	-53.24	0.00	0.00	0.00	0.00	"3,706.55"	667.18	"4,373.73"	5C	IGST Input 18%	5208101454	11-10-2025	1.000	"3,706.55"		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID370828	MAINSHAFT ET60S7		87089900	1.000	NOS	"11,975.00"	0.00	"7,753.31"	0.00	0.00	0.00	0.00	"7,753.31"	0.00	0.00	0.00	0.00	0.00	-109.79	0.00	0.00	0.00	0.00	"7,643.52"	"1,375.83"	"9,019.35"	5C	IGST Input 18%	5208101454	11-10-2025	1.000	"7,643.52"		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	23.31	0.00	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	0.00	0.00	22.98	4.14	27.12	5C	IGST Input 18%	5208101454	11-10-2025	1.000	22.98		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	5208101454	11-10-2025	1.000	"1,049.99"		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850128		08-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	5208101454	11-10-2025	1.000	"1,049.99"		0		0.000	5130783949	0184919572	1.000	08-10-2025	KA2611058263		1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:50:41	16:50:16	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071870638	9800453445	09-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID360701	HIGH PRESSURE PIPE ASSY 3		87089900	1.000	NOS	"1,617.00"	0.00	"1,046.94"	0.00	0.00	0.00	0.00	"1,046.94"	0.00	0.00	0.00	0.00	0.00	-15.55	0.00	0.00	51.57	0.00	"1,082.96"	194.93	"1,277.89"	5C	IGST Input 18%	5208101475	11-10-2025	1.000	"1,082.96"	3000616258	20	09-10-2025	1.000	5130784818	0184922843	1.000	09-10-2025	KA2611058459		1230904457	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	16:41:18	16:58:43	19:44:28	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071869414		09-10-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,079.00"	0.00	"4,057.47"	0.00	0.00	0.00	0.00	"4,057.47"	0.00	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	0.00	0.00	"4,000.02"	720.00	"4,720.02"	5C	IGST Input 18%	5208103214	13-10-2025	1.000	"4,000.02"		0		0.000	5130784517	0184923188	1.000	09-10-2025	KA2611058566		1230903469		13-10-2025	12:37:59	0	11-10-2025	2	04:09:57	12:54:09	21:36:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	5C	IGST Input 18%	5208103250	13-10-2025	1.000	"1,104.24"		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555		1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	13:01:15	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	2223958456	OIL FILTER KIT		87089900	1.000	NOS	"1,903.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	"1,214.66"	218.64	"1,433.30"	5C	IGST Input 18%	5208103250	13-10-2025	1.000	"1,214.66"		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555		1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	13:01:15	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	NOS	"1,659.00"	0.00	"1,074.13"	0.00	0.00	0.00	0.00	"1,074.13"	0.00	0.00	0.00	0.00	0.00	-15.21	0.00	0.00	0.00	0.00	"1,058.92"	190.61	"1,249.53"	5C	IGST Input 18%	5208103250	13-10-2025	1.000	"1,058.92"		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555		1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	13:01:15	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	5208103250	13-10-2025	1.000	"1,251.05"		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555		1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	13:01:15	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA450014	OIL SEAL FRONT		40169330	1.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	5C	IGST Input 18%	5208103250	13-10-2025	1.000	389.36		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555		1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	13:01:15	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B19	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	5208103250	13-10-2025	1.000	"1,755.30"		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555		1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	13:01:15	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B20	ID316951	SECONDARY FILTER		56039400	2.000	NOS	848.00	0.00	638.02	0.00	0.00	0.00	0.00	"1,276.04"	0.00	0.00	0.00	0.00	0.00	-16.08	0.00	0.00	0.00	0.00	"1,259.96"	63.00	"1,322.96"	5A	IGST Input 5%	5208103250	13-10-2025	2.000	"1,259.96"		0		0.000	5130784517	0184923176	2.000	09-10-2025	KA2611058555		1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	13:01:15	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	5208103250	13-10-2025	1.000	12.77		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555		1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	13:01:15	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	5208103250	13-10-2025	1.000	12.77		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555		1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	13:01:15	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID346437	MAIN FILTER SPIN-ON  EICHER		84212900	1.000	NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	986.16	177.51	"1,163.67"	5C	IGST Input 18%	5208103250	13-10-2025	1.000	986.16		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555		1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	13:01:15	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"		84212900	1.000	NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	794.67	143.04	937.71	5C	IGST Input 18%	5208103250	13-10-2025	1.000	794.67		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555		1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	13:01:15	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A19	ID349037	"CB KIT, MSL 1480"		87089900	1.000	NOS	"1,977.00"	0.00	"1,280.02"	0.00	0.00	0.00	0.00	"1,280.02"	0.00	0.00	0.00	0.00	0.00	-18.13	0.00	0.00	0.00	0.00	"1,261.89"	227.14	"1,489.03"	5C	IGST Input 18%	5208103250	13-10-2025	1.000	"1,261.89"		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555		1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	13:01:15	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D14	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	414.00	0.00	268.05	0.00	0.00	0.00	0.00	"4,288.80"	0.00	0.00	0.00	0.00	0.00	-60.73	0.00	0.00	0.00	0.00	"4,228.07"	761.05	"4,989.12"	5C	IGST Input 18%	5208103250	13-10-2025	16.000	"4,228.07"		0		0.000	5130784517	0184923176	16.000	09-10-2025	KA2611058555		1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	13:01:15	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	883.14	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	870.63	156.71	"1,027.34"	5C	IGST Input 18%	5208103250	13-10-2025	2.000	870.63		0		0.000	5130784517	0184923176	2.000	09-10-2025	KA2611058555		1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	13:01:15	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	5C	IGST Input 18%	5208103250	13-10-2025	1.000	"1,235.09"		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555		1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	13:01:15	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	5208103250	13-10-2025	1.000	363.82		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555		1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	13:01:15	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	0.00	"9,514.34"	"1,712.58"	"11,226.92"	5C	IGST Input 18%	5208103250	13-10-2025	1.000	"9,514.34"		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555		1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	13:01:15	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	5208103250	13-10-2025	1.000	529.78		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555		1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	13:01:15	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	IA343201	"GASKET, HUB CAP"		87089900	6.000	NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	248.64	0.00	0.00	0.00	0.00	0.00	-3.52	0.00	0.00	0.00	0.00	245.12	44.12	289.24	5C	IGST Input 18%	5208103250	13-10-2025	6.000	245.12		0		0.000	5130783890	0184923176	6.000	09-10-2025	KA2611058555		1230903170		13-10-2025	12:38:23	0	11-10-2025	2	03:46:18	13:01:15	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850553		09-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC392296	SILENT BLOCK BUSH		87089900	6.000	NOS	"1,392.00"	0.00	901.26	0.00	0.00	0.00	0.00	"5,407.56"	0.00	0.00	0.00	0.00	0.00	-76.57	0.00	0.00	0.00	0.00	"5,330.99"	959.58	"6,290.57"	5C	IGST Input 18%	5208103250	13-10-2025	6.000	"5,330.99"		0		0.000	5130784393	0184923176	6.000	09-10-2025	KA2611058555		1230903170		13-10-2025	12:38:23	0	11-10-2025	2	03:45:35	13:01:15	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850553		09-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,585.00"	0.00	"1,673.68"	0.00	0.00	0.00	0.00	"1,673.68"	0.00	0.00	0.00	0.00	0.00	-23.70	0.00	0.00	0.00	0.00	"1,649.98"	297.00	"1,946.98"	5C	IGST Input 18%	5208103250	13-10-2025	1.000	"1,649.98"		0		0.000	5130784393	0184923176	1.000	09-10-2025	KA2611058555		1230903170		13-10-2025	12:38:23	0	11-10-2025	2	03:45:35	13:01:15	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850553		09-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,825.00"	0.00	"1,181.61"	0.00	0.00	0.00	0.00	"1,181.61"	0.00	0.00	0.00	0.00	0.00	-16.73	0.00	0.00	0.00	0.00	"1,164.88"	209.68	"1,374.56"	5C	IGST Input 18%	5208103250	13-10-2025	1.000	"1,164.88"		0		0.000	5130784393	0184923176	1.000	09-10-2025	KA2611058555		1230903170		13-10-2025	12:38:23	0	11-10-2025	2	03:45:35	13:01:15	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850553		09-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	5208103250	13-10-2025	1.000	450.00		0		0.000	5130784393	0184923176	1.000	09-10-2025	KA2611058555		1230903170		13-10-2025	12:38:23	0	11-10-2025	2	03:45:35	13:01:15	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850553		09-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C18	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	2.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.41"	241.27	"1,581.68"	5C	IGST Input 18%	5208103250	13-10-2025	2.000	"1,340.41"		0		0.000	5130784393	0184923176	2.000	09-10-2025	KA2611058555		1230903170		13-10-2025	12:38:23	0	11-10-2025	2	03:45:35	13:01:15	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869593		09-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	5208103439	13-10-2025	1.000	788.29		0		0.000	5130784567	0184928838	1.000	11-10-2025	KA2611058901		1230907414		13-10-2025	12:37:11	0	12-10-2025	1	04:15:07	14:22:12	12:19:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071871318		10-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA205293	SHOE RETURN SPRING (MCV)		73201011	1.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	70.21	12.64	82.85	5C	IGST Input 18%	5208103439	13-10-2025	1.000	70.21		0		0.000	5130785069	0184928838	1.000	11-10-2025	KA2611058901		1230907414		13-10-2025	12:37:11	0	12-10-2025	1	04:08:41	14:22:12	12:19:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071871318		10-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	5208103439	13-10-2025	1.000	82.98		0		0.000	5130785069	0184928838	1.000	11-10-2025	KA2611058901		1230907414		13-10-2025	12:37:11	0	12-10-2025	1	04:08:41	14:22:12	12:19:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071871318		10-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	5208103439	13-10-2025	1.000	130.85		0		0.000	5130785069	0184928838	1.000	11-10-2025	KA2611058901		1230907414		13-10-2025	12:37:11	0	12-10-2025	1	04:08:41	14:22:12	12:19:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071871318		10-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	5208103439	13-10-2025	1.000	382.97		0		0.000	5130785069	0184928838	1.000	11-10-2025	KA2611058901		1230907414		13-10-2025	12:37:11	0	12-10-2025	1	04:08:41	14:22:12	12:19:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071871318		10-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	5208103439	13-10-2025	1.000	465.95		0		0.000	5130785069	0184928838	1.000	11-10-2025	KA2611058901		1230907414		13-10-2025	12:37:11	0	12-10-2025	1	04:08:41	14:22:12	12:19:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850553		09-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,213.00"	0.00	"4,022.65"	0.00	0.00	0.00	0.00	"4,022.65"	0.00	0.00	0.00	0.00	0.00	-56.96	0.00	0.00	0.00	0.00	"3,965.69"	713.82	"4,679.51"	5C	IGST Input 18%	5208103439	13-10-2025	1.000	"3,965.69"		0		0.000	5130784393	0184928838	1.000	11-10-2025	KA2611058901		1230907414		13-10-2025	12:37:11	0	12-10-2025	1	03:45:35	14:22:12	12:19:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061851382		09-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	5208103439	13-10-2025	1.000	102.12		0		0.000	5130784763	0184928838	1.000	11-10-2025	KA2611058901		1230907414		13-10-2025	12:37:11	0	12-10-2025	1	16:31:58	14:22:12	12:19:13	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061851382		09-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	5208103439	13-10-2025	1.000	"1,528.70"		0		0.000	5130784763	0184928838	1.000	11-10-2025	KA2611058901		1230907414		13-10-2025	12:37:11	0	12-10-2025	1	16:31:58	14:22:12	12:19:13	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061851382		09-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B04	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS		84213100	1.000	NOS	"4,270.00"	0.00	"2,764.64"	0.00	0.00	0.00	0.00	"2,764.64"	0.00	0.00	0.00	0.00	0.00	-39.15	0.00	0.00	0.00	0.00	"2,725.49"	490.59	"3,216.08"	5C	IGST Input 18%	5208103439	13-10-2025	1.000	"2,725.49"		0		0.000	5130784763	0184928838	1.000	11-10-2025	KA2611058901		1230907414		13-10-2025	12:37:11	0	12-10-2025	1	16:31:58	14:22:12	12:19:13	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061851382		09-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B04	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR		84212900	1.000	NOS	"3,390.00"	0.00	"2,194.88"	0.00	0.00	0.00	0.00	"2,194.88"	0.00	0.00	0.00	0.00	0.00	-31.08	0.00	0.00	0.00	0.00	"2,163.80"	389.48	"2,553.28"	5C	IGST Input 18%	5208103439	13-10-2025	1.000	"2,163.80"		0		0.000	5130784763	0184928838	1.000	11-10-2025	KA2611058901		1230907414		13-10-2025	12:37:11	0	12-10-2025	1	16:31:58	14:22:12	12:19:13	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061851382		09-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	5208103439	13-10-2025	1.000	"1,656.36"		0		0.000	5130784763	0184928838	1.000	11-10-2025	KA2611058901		1230907414		13-10-2025	12:37:11	0	12-10-2025	1	16:31:58	14:22:12	12:19:13	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061851720		10-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA226558	DIA 31.75 REAR MINOR KIT (LCV)		40169390	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	5208103439	13-10-2025	2.000	217.02		0		0.000	5130784949	0184928838	2.000	11-10-2025	KA2611058901		1230907414		13-10-2025	12:37:11	0	12-10-2025	1	03:45:33	14:22:12	12:19:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071874340	9800454253	11-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A26	IZ000051	Glass Sealant Primerless		32141000	3.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,408.23"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.29"	249.89	"1,638.18"	5C	IGST Input 18%	5208103525	13-10-2025	3.000	"1,388.29"	3000617264	30	11-10-2025	3.000	5130785907	0184930042	3.000	11-10-2025	KA2611059034		1230912663	13-10-2025	13-10-2025	12:37:11	0	12-10-2025	1	14:50:23	14:34:56	17:42:31	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071874340	9800454253	11-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC397037	LCRV & LINKAGES ASSY.		87083000	1.000	NOS	"4,775.00"	0.00	"3,091.61"	0.00	0.00	0.00	0.00	"3,091.61"	0.00	0.00	0.00	0.00	0.00	-43.78	0.00	0.00	0.00	0.00	"3,047.83"	548.61	"3,596.44"	5C	IGST Input 18%	5208103525	13-10-2025	1.000	"3,047.83"	3000617264	40	11-10-2025	1.000	5130785907	0184930042	1.000	11-10-2025	KA2611059034		1230912663	13-10-2025	13-10-2025	12:37:11	0	12-10-2025	1	14:50:23	14:34:56	17:42:31	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071874707	9800454253	11-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A25	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	834.00	0.00	539.98	0.00	0.00	0.00	0.00	539.98	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	532.33	95.82	628.15	5C	IGST Input 18%	5208103529	13-10-2025	1.000	532.33	3000617264	20	11-10-2025	1.000	5130785976	0184930241	1.000	11-10-2025	KA2611059053		1230913353	13-10-2025	13-10-2025	12:37:11	0	12-10-2025	1	16:48:44	14:42:15	18:28:15	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071874707	9800454253	11-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	5208103573	13-10-2025	1.000	"5,530.78"	3000617264	10	11-10-2025	1.000	5130785976	0184930607	1.000	11-10-2025	KA2611059097		1230913354	13-10-2025	13-10-2025	12:37:11	0	12-10-2025	1	16:48:44	14:46:38	19:28:06	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071866953	7071866952	07-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		ID366121	HEATING LINE ASSEMBLY		39173100	1.000	NOS	"7,255.00"	0.00	"4,697.31"	0.00	0.00	0.00	0.00	"4,697.31"	0.00	0.00	0.00	0.00	0.00	-69.79	0.00	0.00	231.38	0.00	"4,858.90"	874.60	"5,733.50"	5C	IGST Input 18%	5208103579	13-10-2025	1.000	"4,858.90"	3000615072	10	07-10-2025	1.000	1280436875	0184915435	1.000	07-10-2025	MP2621660574		1230896500		13-10-2025	14:49:05	0	11-10-2025	2	17:32:18	14:51:39	20:22:39	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071877405	9800454887	13-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A25	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	834.00	0.00	539.98	0.00	0.00	0.00	0.00	539.98	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	532.33	95.82	628.15	5C	IGST Input 18%	5208106232	14-10-2025	1.000	532.33	3000618034	70	13-10-2025	1.000	5130786755	0184934790	1.000	13-10-2025	KA2611059389		1230918122	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	15:56:51	17:19:11	17:36:08	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071877405	9800454887	13-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A26	IZ000051	Glass Sealant Primerless		32141000	3.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,408.23"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.29"	249.89	"1,638.18"	5C	IGST Input 18%	5208106232	14-10-2025	3.000	"1,388.29"	3000618034	80	13-10-2025	3.000	5130786755	0184934790	3.000	13-10-2025	KA2611059389		1230918122	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	15:56:51	17:19:11	17:36:08	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071873313		11-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	5208106235	14-10-2025	1.000	341.49		0		0.000	5130785703	0184934190	1.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	04:09:43	17:27:45	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873313		11-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	5208106235	14-10-2025	1.000	532.97		0		0.000	5130785703	0184934190	1.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	04:09:43	17:27:45	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873313		11-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IC413815	UREA TANKFILLER CAP		87089900	1.000	NOS	"1,954.00"	0.00	"1,265.13"	0.00	0.00	0.00	0.00	"1,265.13"	0.00	0.00	0.00	0.00	0.00	-17.91	0.00	0.00	0.00	0.00	"1,247.22"	224.50	"1,471.72"	5C	IGST Input 18%	5208106235	14-10-2025	1.000	"1,247.22"		0		0.000	5130785703	0184934190	1.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	04:09:43	17:27:45	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873313		11-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	5208106235	14-10-2025	10.000	510.67		0		0.000	5130785703	0184934190	10.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	04:09:43	17:27:45	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873313		11-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	441.57	0.00	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	435.32	78.36	513.68	5C	IGST Input 18%	5208106235	14-10-2025	1.000	435.32		0		0.000	5130785703	0184934190	1.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	04:09:43	17:27:45	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873313		11-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	5208106235	14-10-2025	1.000	915.94		0		0.000	5130785703	0184934190	1.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	04:09:43	17:27:45	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873313		11-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	5208106235	14-10-2025	1.000	465.95		0		0.000	5130785703	0184934190	1.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	04:09:43	17:27:45	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873313		11-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	5208106235	14-10-2025	1.000	363.82		0		0.000	5130785703	0184934190	1.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	04:09:43	17:27:45	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873313		11-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"1,085.14"	0.00	0.00	0.00	0.00	0.00	-15.37	0.00	0.00	0.00	0.00	"1,069.77"	192.56	"1,262.33"	5C	IGST Input 18%	5208106235	14-10-2025	2.000	"1,069.77"		0		0.000	5130785703	0184934190	2.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	04:09:43	17:27:45	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873313		11-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	5208106235	14-10-2025	1.000	459.57		0		0.000	5130785703	0184934190	1.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	04:09:43	17:27:45	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873493		11-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	5208106235	14-10-2025	10.000	510.67		0		0.000	5130785753	0184934190	10.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	04:15:08	17:27:45	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061852586		10-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	5208106235	14-10-2025	1.000	"1,043.60"		0		0.000	5130785334	0184934190	1.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	16:26:53	17:27:45	15:26:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061852586		10-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	5208106235	14-10-2025	1.000	778.72		0		0.000	5130785334	0184934190	1.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	16:26:53	17:27:45	15:26:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061852586		10-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	5208106235	14-10-2025	1.000	459.57		0		0.000	5130785334	0184934190	1.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	16:26:53	17:27:45	15:26:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061852586		10-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA455279	6G16 WHEEL RIM ASSMY (6H)		87089900	1.000	NOS	"8,794.00"	0.00	"5,693.74"	0.00	0.00	0.00	0.00	"5,693.74"	0.00	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	"5,613.12"	"1,010.36"	"6,623.48"	5C	IGST Input 18%	5208106235	14-10-2025	1.000	"5,613.12"		0		0.000	5130785334	0184934190	1.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	16:26:53	17:27:45	15:26:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061852586		10-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	5208106235	14-10-2025	1.000	788.29		0		0.000	5130785334	0184934190	1.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	16:26:53	17:27:45	15:26:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061852586		10-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID330028	WASHER INJECTOR		84099930	1.000	NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	26.55	0.00	0.00	0.00	0.00	0.00	-0.38	0.00	0.00	0.00	0.00	26.17	4.71	30.88	5C	IGST Input 18%	5208106235	14-10-2025	1.000	26.17		0		0.000	5130785334	0184934190	1.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	16:26:53	17:27:45	15:26:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061852586		10-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	5208106235	14-10-2025	1.000	"1,341.05"		0		0.000	5130785334	0184934190	1.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	16:26:53	17:27:45	15:26:09	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061852586		10-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	676.59	121.79	798.38	5C	IGST Input 18%	5208106235	14-10-2025	1.000	676.59		0		0.000	5130785334	0184934190	1.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	16:26:53	17:27:45	15:26:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061852586		10-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	676.59	121.79	798.38	5C	IGST Input 18%	5208106235	14-10-2025	1.000	676.59		0		0.000	5130785334	0184934190	1.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	16:26:53	17:27:45	15:26:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061852586		10-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	5208106235	14-10-2025	1.000	909.57		0		0.000	5130785334	0184934190	1.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	16:26:53	17:27:45	15:26:09	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061852586		10-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	5208106235	14-10-2025	1.000	563.86		0		0.000	5130785334	0184934190	1.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	16:26:53	17:27:45	15:26:09	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061853024		11-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	5208106235	14-10-2025	1.000	"1,113.81"		0		0.000	5130785553	0184934190	1.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	03:46:12	17:27:45	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061853024		11-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID614469	GASKET TURBOCHARGER		84841090	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	5208106235	14-10-2025	1.000	130.85		0		0.000	5130785553	0184934190	1.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	03:46:12	17:27:45	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061853024		11-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"46,517.00"	0.00	"30,117.79"	0.00	0.00	0.00	0.00	"30,117.79"	0.00	0.00	0.00	0.00	0.00	-426.47	0.00	0.00	0.00	0.00	"29,691.32"	"5,344.44"	"35,035.76"	5C	IGST Input 18%	5208106235	14-10-2025	1.000	"29,691.32"		0		0.000	5130785553	0184934190	1.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	03:46:12	17:27:45	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061853024		11-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	23.31	0.00	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	0.00	0.00	22.98	4.14	27.12	5C	IGST Input 18%	5208106235	14-10-2025	1.000	22.98		0		0.000	5130785553	0184934190	1.000	13-10-2025	KA2611059344		1230912120	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	03:46:12	17:27:45	15:26:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873313		11-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	963.00	0.00	623.50	0.00	0.00	0.00	0.00	623.50	0.00	0.00	0.00	0.00	0.00	-8.83	0.00	0.00	0.00	0.00	614.67	110.64	725.31	5C	IGST Input 18%	5208106238	14-10-2025	1.000	614.67		0		0.000	5130785703	0184931090	1.000	11-10-2025	KA2611059237		1230912974	14-10-2025	14-10-2025	16:31:56	0	14-10-2025	0	04:09:43	17:30:51	21:54:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZCPO	Channel Partner Orde	8020042306		13-10-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3773	PSN AUTOMOTIVE MARKETING	RACK 92	IB003578	"SWITCH, COLUMN"		85365090	1.000	NOS	"3,145.00"	"2,665.25"	"2,036.25"	0.00	0.00	0.00	"2,665.25"	"2,036.25"	0.00	0.00	0.00	0.00	0.00	0.00	-629.00	0.00	0.00	0.00	"2,036.25"	366.52	"2,402.77"	4C	CGST & SGST Input 18%	5208107945	15-10-2025	1.000	"2,036.25"		0		0.000	1019225354	0184934131	1.000	13-10-2025			1231086878		27-11-2025	14:53:30	-43		0	12:18:48	15:36:36	15:09:13	SPD377301	0				Manual
ZROP	Pro Vehicle Off Road	7071870639	7071870638	09-10-2025	11	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		2224063036	OIL MODULE WAX TSTAT 12 PLATES		84099990	1.000	NOS	"41,069.00"	0.00	"26,590.44"	0.00	0.00	0.00	0.00	"26,590.44"	0.00	0.00	0.00	0.00	0.00	-395.07	0.00	0.00	"1,309.77"	0.00	"27,505.14"	"4,950.93"	"32,456.07"	5C	IGST Input 18%	5208108195	15-10-2025	1.000	"27,505.14"		0		0.000		0184922656	1.000	09-10-2025	MP2621664511		1230904854	15-10-2025	15-10-2025	09:44:18	0	14-10-2025	1	16:41:24	17:02:23	19:27:35	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071876469		13-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D TOP	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"5,905.46"	0.00	0.00	0.00	0.00	0.00	-83.62	0.00	0.00	0.00	0.00	"5,821.84"	"1,047.93"	"6,869.77"	5C	IGST Input 18%	5208109095	16-10-2025	1.000	"5,821.84"		0		0.000	5130786570	0184935795	1.000	13-10-2025	KA2611059577		1230918864	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	04:29:51	11:36:47	20:51:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071876469		13-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"2,444.15"	0.00	0.00	0.00	0.00	0.00	-34.61	0.00	0.00	0.00	0.00	"2,409.54"	433.72	"2,843.26"	5C	IGST Input 18%	5208109095	16-10-2025	1.000	"2,409.54"		0		0.000	5130786570	0184935795	1.000	13-10-2025	KA2611059577		1230918864	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	04:29:51	11:36:47	20:51:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071877813	9800454887	13-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	5208109124	16-10-2025	1.000	"5,530.78"	3000618034	60	13-10-2025	1.000	5130786895	0184937826	1.000	14-10-2025	KA2611059652		1230918929	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	17:51:33	11:43:46	12:46:54	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071873313		11-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	3.000	NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	"1,489.71"	0.00	0.00	0.00	0.00	0.00	-18.77	0.00	0.00	0.00	0.00	"1,470.94"	73.55	"1,544.49"	5A	IGST Input 5%	5208109147	16-10-2025	3.000	"1,470.94"		0		0.000	5130785703	0184937885	3.000	14-10-2025	KA2611059672		1230917092	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	04:09:43	11:50:22	13:03:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071876314		13-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	5208109147	16-10-2025	10.000	510.67		0		0.000	5130786522	0184937885	10.000	14-10-2025	KA2611059672		1230917092	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	04:22:14	11:50:22	13:03:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071876469		13-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID309774	23781612 Hose clamp (44.5-50.8)		87089900	2.000	NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.49	429.32	5C	IGST Input 18%	5208109147	16-10-2025	2.000	363.83		0		0.000	5130786570	0184937885	2.000	14-10-2025	KA2611059672		1230917092	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	04:29:51	11:50:22	13:03:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071876469		13-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID338880	HOSE THERMOSTAT BYPASS		40091100	1.000	NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	226.60	40.79	267.39	5C	IGST Input 18%	5208109147	16-10-2025	1.000	226.60		0		0.000	5130786570	0184937885	1.000	14-10-2025	KA2611059672		1230917092	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	04:29:51	11:50:22	13:03:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071876469		13-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"		84818090	1.000	NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.13"	"9,565.41"	5C	IGST Input 18%	5208109147	16-10-2025	1.000	"8,106.28"		0		0.000	5130786570	0184937885	1.000	14-10-2025	KA2611059672		1230917092	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	04:29:51	11:50:22	13:03:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071876469		13-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	5208109147	16-10-2025	2.000	146.81		0		0.000	5130786570	0184937885	2.000	14-10-2025	KA2611059672		1230917092	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	04:29:51	11:50:22	13:03:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071876469		13-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	"5,095.46"	917.18	"6,012.64"	5C	IGST Input 18%	5208109147	16-10-2025	1.000	"5,095.46"		0		0.000	5130786570	0184937885	1.000	14-10-2025	KA2611059672		1230917092	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	04:29:51	11:50:22	13:03:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061853024		11-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C07	ID372470	E474 OIL MODULE		87089900	1.000	NOS	"18,903.00"	0.00	"12,238.89"	0.00	0.00	0.00	0.00	"12,238.89"	0.00	0.00	0.00	0.00	0.00	-173.30	0.00	0.00	0.00	0.00	"12,065.59"	"2,171.81"	"14,237.40"	5C	IGST Input 18%	5208109147	16-10-2025	1.000	"12,065.59"		0		0.000	5130785553	0184937885	1.000	14-10-2025	KA2611059672		1230917092	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	03:46:12	11:50:22	13:03:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061853024		11-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	5208109147	16-10-2025	1.000	"1,049.99"		0		0.000	5130785553	0184937885	1.000	14-10-2025	KA2611059672		1230917092	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	03:46:12	11:50:22	13:03:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061853024		11-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	10.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	765.90	137.86	903.76	5C	IGST Input 18%	5208109147	16-10-2025	10.000	765.90		0		0.000	5130785553	0184937885	10.000	14-10-2025	KA2611059672		1230917092	16-10-2025	16-10-2025	10:14:01	0	15-10-2025	1	03:46:12	11:50:22	13:03:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZCPO	Channel Partner Orde	8020042328		14-10-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3773	PSN AUTOMOTIVE MARKETING		ID326411	HOSE INTERCOOLER OUTLET		40091100	1.000	NOS	"2,005.00"	"1,699.15"	"1,298.15"	0.00	0.00	0.00	"1,699.15"	"1,298.15"	0.00	0.00	0.00	0.00	0.00	0.00	-401.00	0.00	0.00	0.00	"1,298.15"	233.66	"1,531.81"	4C	CGST & SGST Input 18%	5208111769	17-10-2025	1.000	"1,298.15"		0		0.000	1019232519	0184938625	1.000	14-10-2025			1231086878		27-11-2025	14:53:30	-41		0	16:06:56	12:34:54	16:23:56	SPD377301	0				Manual
ZCPO	Channel Partner Orde	8020042323		14-10-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3773	PSN AUTOMOTIVE MARKETING		IA355014	CLASS II MIRROR ASSY		70091010	1.000	NOS	"1,070.00"	906.78	692.78	0.00	0.00	0.00	906.78	692.78	0.00	0.00	0.00	0.00	0.00	0.00	-214.00	0.00	0.00	0.00	692.78	124.70	817.48	4C	CGST & SGST Input 18%	5208111803	17-10-2025	1.000	692.78		0		0.000	1019231025	0184938005	1.000	14-10-2025			1231086878		27-11-2025	14:53:30	-41		0	12:50:31	12:39:41	14:07:42	SPD377301	0				Manual
ZFMO	FM Purchase Order	7071880289		15-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID312973	Gasket Compressor		48239030	1.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	5C	IGST Input 18%	5208115052	18-10-2025	1.000	105.32		0		0.000	5130787711	0184943957	1.000	15-10-2025	KA2611060185		1230927163		18-10-2025	16:06:13	0	16-10-2025	2	04:09:20	16:17:59	20:13:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071880289		15-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D14	ID349948	ROCKER ARM HLA  ASSY.		84099990	5.000	NOS	414.00	0.00	268.05	0.00	0.00	0.00	0.00	"1,340.25"	0.00	0.00	0.00	0.00	0.00	-18.98	0.00	0.00	0.00	0.00	"1,321.27"	237.83	"1,559.10"	5C	IGST Input 18%	5208115052	18-10-2025	5.000	"1,321.27"		0		0.000	5130787711	0184943957	5.000	15-10-2025	KA2611060185		1230927163		18-10-2025	16:06:13	0	16-10-2025	2	04:09:20	16:17:59	20:13:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061856937		14-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	5208115052	18-10-2025	1.000	778.72		0		0.000	5130787371	0184943957	1.000	15-10-2025	KA2611060185		1230927163		18-10-2025	16:06:13	0	16-10-2025	2	16:12:01	16:17:59	20:13:27	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856937		14-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	5208115052	18-10-2025	1.000	909.57		0		0.000	5130787371	0184943957	1.000	15-10-2025	KA2611060185		1230927163		18-10-2025	16:06:13	0	16-10-2025	2	16:12:01	16:17:59	20:13:27	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856937		14-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	5208115052	18-10-2025	1.000	"1,043.60"		0		0.000	5130787371	0184943957	1.000	15-10-2025	KA2611060185		1230927163		18-10-2025	16:06:13	0	16-10-2025	2	16:12:01	16:17:59	20:13:27	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856937		14-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	5208115052	18-10-2025	1.000	360.63		0		0.000	5130787371	0184943957	1.000	15-10-2025	KA2611060185		1230927163		18-10-2025	16:06:13	0	16-10-2025	2	16:12:01	16:17:59	20:13:27	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856937		14-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	5208115052	18-10-2025	1.000	563.86		0		0.000	5130787371	0184943957	1.000	15-10-2025	KA2611060185		1230927163		18-10-2025	16:06:13	0	16-10-2025	2	16:12:01	16:17:59	20:13:27	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856937		14-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	5208115052	18-10-2025	1.000	"1,341.05"		0		0.000	5130787371	0184943957	1.000	15-10-2025	KA2611060185		1230927163		18-10-2025	16:06:13	0	16-10-2025	2	16:12:01	16:17:59	20:13:27	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061856937		14-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	5208115052	18-10-2025	1.000	95.74		0		0.000	5130787371	0184943957	1.000	15-10-2025	KA2611060185		1230927163		18-10-2025	16:06:13	0	16-10-2025	2	16:12:01	16:17:59	20:13:27	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061857312		15-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,213.00"	0.00	"4,022.65"	0.00	0.00	0.00	0.00	"4,022.65"	0.00	0.00	0.00	0.00	0.00	-56.96	0.00	0.00	0.00	0.00	"3,965.69"	713.82	"4,679.51"	5C	IGST Input 18%	5208115052	18-10-2025	1.000	"3,965.69"		0		0.000	5130787572	0184943957	1.000	15-10-2025	KA2611060185		1230927163		18-10-2025	16:06:13	0	16-10-2025	2	03:45:31	16:17:59	20:13:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061857312		15-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D07	ID330026	INJECTOR ASSY		84099930	2.000	NOS	"8,932.00"	0.00	"5,783.09"	0.00	0.00	0.00	0.00	"11,566.18"	0.00	0.00	0.00	0.00	0.00	-163.78	0.00	0.00	0.00	0.00	"11,402.40"	"2,052.43"	"13,454.83"	5C	IGST Input 18%	5208115052	18-10-2025	2.000	"11,402.40"		0		0.000	5130787572	0184943957	2.000	15-10-2025	KA2611060185		1230927163		18-10-2025	16:06:13	0	16-10-2025	2	03:45:31	16:17:59	20:13:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061857312		15-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"5,807.00"	0.00	"3,759.79"	0.00	0.00	0.00	0.00	"3,759.79"	0.00	0.00	0.00	0.00	0.00	-53.24	0.00	0.00	0.00	0.00	"3,706.55"	667.18	"4,373.73"	5C	IGST Input 18%	5208115052	18-10-2025	1.000	"3,706.55"		0		0.000	5130787572	0184943957	1.000	15-10-2025	KA2611060185		1230927163		18-10-2025	16:06:13	0	16-10-2025	2	03:45:31	16:17:59	20:13:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061857312		15-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B02	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V		84135010	1.000	NOS	"32,130.00"	0.00	"20,802.81"	0.00	0.00	0.00	0.00	"20,802.81"	0.00	0.00	0.00	0.00	0.00	-294.57	0.00	0.00	0.00	0.00	"20,508.24"	"3,691.48"	"24,199.72"	5C	IGST Input 18%	5208115052	18-10-2025	1.000	"20,508.24"		0		0.000	5130787572	0184943957	1.000	15-10-2025	KA2611060185		1230927163		18-10-2025	16:06:13	0	16-10-2025	2	03:45:31	16:17:59	20:13:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071878265		14-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	"5,095.46"	917.18	"6,012.64"	5C	IGST Input 18%	5208115058	18-10-2025	1.000	"5,095.46"		0		0.000	5130787103	0184942139	1.000	15-10-2025	KA2611060002		1230922069		18-10-2025	16:06:28	0	16-10-2025	2	04:10:41	16:21:03	12:41:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061855302		13-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID329237	Inlet Valve		84099199	1.000	NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	139.85	0.00	0.00	0.00	0.00	0.00	-1.98	0.00	0.00	0.00	0.00	137.87	24.82	162.69	5C	IGST Input 18%	5208115058	18-10-2025	1.000	137.87		0		0.000	5130786472	0184942139	1.000	15-10-2025	KA2611060002		1230922069		18-10-2025	16:06:28	0	16-10-2025	2	03:51:08	16:21:03	12:41:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061855302		13-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A12	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,489.00"	0.00	"3,553.89"	0.00	0.00	0.00	0.00	"3,553.89"	0.00	0.00	0.00	0.00	0.00	-50.32	0.00	0.00	0.00	0.00	"3,503.57"	630.64	"4,134.21"	5C	IGST Input 18%	5208115058	18-10-2025	1.000	"3,503.57"		0		0.000	5130786472	0184942139	1.000	15-10-2025	KA2611060002		1230922069		18-10-2025	16:06:28	0	16-10-2025	2	03:51:08	16:21:03	12:41:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061855739		13-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E32	ID202292	WIPER BLADE ASSY (HCV)		85124000	1.000	NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	268.69	0.00	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	0.00	0.00	264.89	47.68	312.57	5C	IGST Input 18%	5208115058	18-10-2025	1.000	264.89		0		0.000	5130786782	0184942139	1.000	15-10-2025	KA2611060002		1230922069		18-10-2025	16:06:28	0	16-10-2025	2	16:27:43	16:21:03	12:41:45	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061855739		13-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	5208115058	18-10-2025	1.000	778.72		0		0.000	5130786782	0184942139	1.000	15-10-2025	KA2611060002		1230922069		18-10-2025	16:06:28	0	16-10-2025	2	16:27:43	16:21:03	12:41:45	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061855739		13-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	5208115058	18-10-2025	1.000	"1,043.60"		0		0.000	5130786782	0184942139	1.000	15-10-2025	KA2611060002		1230922069		18-10-2025	16:06:28	0	16-10-2025	2	16:27:43	16:21:03	12:41:45	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061855739		13-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	5208115058	18-10-2025	1.000	909.57		0		0.000	5130786782	0184942139	1.000	15-10-2025	KA2611060002		1230922069		18-10-2025	16:06:28	0	16-10-2025	2	16:27:43	16:21:03	12:41:45	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061855739		13-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	5208115058	18-10-2025	1.000	"1,341.05"		0		0.000	5130786782	0184942139	1.000	15-10-2025	KA2611060002		1230922069		18-10-2025	16:06:28	0	16-10-2025	2	16:27:43	16:21:03	12:41:45	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061855739		13-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	5208115058	18-10-2025	1.000	563.86		0		0.000	5130786782	0184942139	1.000	15-10-2025	KA2611060002		1230922069		18-10-2025	16:06:28	0	16-10-2025	2	16:27:43	16:21:03	12:41:45	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061855739		13-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D20	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	"1,526.79"	274.82	"1,801.61"	5C	IGST Input 18%	5208115058	18-10-2025	1.000	"1,526.79"		0		0.000	5130786782	0184942139	1.000	15-10-2025	KA2611060002		1230922069		18-10-2025	16:06:28	0	16-10-2025	2	16:27:43	16:21:03	12:41:45	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856115		14-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID310015	GASKET FLANGE PLATE		84841090	1.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	5C	IGST Input 18%	5208115058	18-10-2025	1.000	47.87		0		0.000	5130786954	0184942139	1.000	15-10-2025	KA2611060002		1230922069		18-10-2025	16:06:28	0	16-10-2025	2	03:45:35	16:21:03	12:41:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061856115		14-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID370840	CONSTANT MESH GEARCOUNTER SHAFT		87089900	1.000	NOS	"5,890.00"	0.00	"3,813.53"	0.00	0.00	0.00	0.00	"3,813.53"	0.00	0.00	0.00	0.00	0.00	-54.00	0.00	0.00	0.00	0.00	"3,759.53"	676.72	"4,436.25"	5C	IGST Input 18%	5208115058	18-10-2025	1.000	"3,759.53"		0		0.000	5130786954	0184942139	1.000	15-10-2025	KA2611060002		1230922069		18-10-2025	16:06:28	0	16-10-2025	2	03:45:35	16:21:03	12:41:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071880289		15-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"2,444.15"	0.00	0.00	0.00	0.00	0.00	-34.61	0.00	0.00	0.00	0.00	"2,409.54"	433.72	"2,843.26"	5C	IGST Input 18%	5208115071	18-10-2025	1.000	"2,409.54"		0		0.000	5130787711	0184944271	1.000	15-10-2025	KA2611060280		1230928839	18-10-2025	18-10-2025	09:23:59	0	17-10-2025	1	04:09:20	16:26:14	21:21:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071882279		16-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA205293	SHOE RETURN SPRING (MCV)		73201011	4.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.55	331.40	5C	IGST Input 18%	5208115079	18-10-2025	4.000	280.85		0		0.000	5130788299	0184946293	4.000	16-10-2025	KA2611060387		1230931760	18-10-2025	18-10-2025	09:23:59	0	17-10-2025	1	04:08:20	16:42:40	13:16:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071882279		16-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	5.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.77	772.02	5C	IGST Input 18%	5208115079	18-10-2025	5.000	654.25		0		0.000	5130788299	0184946293	5.000	16-10-2025	KA2611060387		1230931760	18-10-2025	18-10-2025	09:23:59	0	17-10-2025	1	04:08:20	16:42:40	13:16:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071882279		16-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	5208115079	18-10-2025	1.000	360.63		0		0.000	5130788299	0184946293	1.000	16-10-2025	KA2611060387		1230931760	18-10-2025	18-10-2025	09:23:59	0	17-10-2025	1	04:08:20	16:42:40	13:16:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071882279		16-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	5208115079	18-10-2025	1.000	"1,011.69"		0		0.000	5130788299	0184946293	1.000	16-10-2025	KA2611060387		1230931760	18-10-2025	18-10-2025	09:23:59	0	17-10-2025	1	04:08:20	16:42:40	13:16:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061858222		15-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	5208115079	18-10-2025	1.000	360.63		0		0.000	5130787970	0184946293	1.000	16-10-2025	KA2611060387		1230931760	18-10-2025	18-10-2025	09:23:59	0	17-10-2025	1	16:21:58	16:42:40	13:16:16	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061858222		15-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID331491	Clutch Release Bearing 395		84828000	1.000	NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.81	"1,532.73"	5C	IGST Input 18%	5208115079	18-10-2025	1.000	"1,298.92"		0		0.000	5130787970	0184946293	1.000	16-10-2025	KA2611060387		1230931760	18-10-2025	18-10-2025	09:23:59	0	17-10-2025	1	16:21:58	16:42:40	13:16:16	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061858222		15-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C17	ID348718	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	"1,582.95"	284.93	"1,867.88"	5C	IGST Input 18%	5208115079	18-10-2025	1.000	"1,582.95"		0		0.000	5130787970	0184946293	1.000	16-10-2025	KA2611060387		1230931760	18-10-2025	18-10-2025	09:23:59	0	17-10-2025	1	16:21:58	16:42:40	13:16:16	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061858222		15-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D03	IE300196	FUEL SENSOR UNIT TFR 200L NEW		90261020	1.000	NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.16	69.51	455.67	5C	IGST Input 18%	5208115079	18-10-2025	1.000	386.16		0		0.000	5130787970	0184946293	1.000	16-10-2025	KA2611060387		1230931760	18-10-2025	18-10-2025	09:23:59	0	17-10-2025	1	16:21:58	16:42:40	13:16:16	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061858519		16-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA308616	Wheel D bolt		73181500	5.000	NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	598.90	0.00	0.00	0.00	0.00	0.00	-8.48	0.00	0.00	0.00	0.00	590.42	106.28	696.70	5C	IGST Input 18%	5208115079	18-10-2025	5.000	590.42		0		0.000	5130788147	0184946293	5.000	16-10-2025	KA2611060387		1230931760	18-10-2025	18-10-2025	09:23:59	0	17-10-2025	1	03:45:09	16:42:40	13:16:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061858519		16-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"11,186.73"	0.00	0.00	0.00	0.00	0.00	-158.40	0.00	0.00	0.00	0.00	"11,028.33"	"1,985.10"	"13,013.43"	5C	IGST Input 18%	5208115079	18-10-2025	1.000	"11,323.90"		0		0.000	5130788147	0184946293	1.000	16-10-2025	KA2611060387		1230931760	18-10-2025	18-10-2025	09:23:59	0	17-10-2025	1	03:45:09	16:42:40	13:16:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061858519		16-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.65	"5,406.06"	5C	IGST Input 18%	5208115079	18-10-2025	1.000	"4,704.20"		0		0.000	5130788147	0184946293	1.000	16-10-2025	KA2611060387		1230931760	18-10-2025	18-10-2025	09:23:59	0	17-10-2025	1	03:45:09	16:42:40	13:16:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071882630		16-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	5208115178	18-10-2025	4.000	434.05		0		0.000	5130788370	0184952301	4.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	04:22:27	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071882630		16-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	9.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	990.63	0.00	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	976.60	175.79	"1,152.39"	5C	IGST Input 18%	5208115178	18-10-2025	9.000	976.60		0		0.000	5130788370	0184952301	9.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	04:22:27	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071882630		16-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	4.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	"1,723.37"	310.21	"2,033.58"	5C	IGST Input 18%	5208115178	18-10-2025	4.000	"1,723.37"		0		0.000	5130788370	0184952301	4.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	04:22:27	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071882630		16-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	4.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	"1,723.37"	310.21	"2,033.58"	5C	IGST Input 18%	5208115178	18-10-2025	4.000	"1,723.37"		0		0.000	5130788370	0184952301	4.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	04:22:27	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA349855	COTTER PIN		87089900	1.000	NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.87	90.94	5C	IGST Input 18%	5208115178	18-10-2025	1.000	77.07		0		0.000	5130788876	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	04:10:02	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	5208115178	18-10-2025	1.000	532.97		0		0.000	5130788876	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	04:10:02	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	IC359189	BRAKE HOSE ELBOW (ONE END)		87089900	1.000	NOS	903.00	0.00	569.39	0.00	0.00	0.00	0.00	569.39	0.00	0.00	0.00	0.00	0.00	-8.06	0.00	0.00	0.00	0.00	561.33	101.04	662.37	5C	IGST Input 18%	5208115178	18-10-2025	1.000	561.33		0		0.000	5130788876	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	04:10:02	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.45	376.59	5C	IGST Input 18%	5208115178	18-10-2025	2.000	319.14		0		0.000	5130788876	0184952301	2.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	04:10:02	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	5208115178	18-10-2025	1.000	360.63		0		0.000	5130788876	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	04:10:02	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	5208115178	18-10-2025	1.000	"1,011.69"		0		0.000	5130788876	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	04:10:02	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	5208115178	18-10-2025	1.000	363.82		0		0.000	5130788876	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	04:10:02	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"1,490.64"	0.00	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	"1,469.53"	264.52	"1,734.05"	5C	IGST Input 18%	5208115178	18-10-2025	1.000	"1,469.53"		0		0.000	5130788876	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	04:10:02	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	5208115178	18-10-2025	1.000	108.51		0		0.000	5130788876	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	04:10:02	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	5.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"2,185.15"	0.00	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	"2,154.21"	387.76	"2,541.97"	5C	IGST Input 18%	5208115178	18-10-2025	5.000	"2,154.21"		0		0.000	5130788876	0184952301	5.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	04:10:02	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	"1,041.86"	187.53	"1,229.39"	5C	IGST Input 18%	5208115178	18-10-2025	2.000	"1,041.86"		0		0.000	5130788876	0184952301	2.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	04:10:02	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	5208115178	18-10-2025	1.000	459.57		0		0.000	5130788876	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	04:10:02	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884551		17-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	5208115178	18-10-2025	10.000	414.84		0		0.000	5130788942	0184952301	10.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	04:24:34	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884551		17-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	2.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	5C	IGST Input 18%	5208115178	18-10-2025	2.000	861.68		0		0.000	5130788942	0184952301	2.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	04:24:34	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884551		17-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	MF445086	NUT SELF LOCKING 12		73181600	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	5208115178	18-10-2025	10.000	191.45		0		0.000	5130788942	0184952301	10.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	04:24:34	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061858999		16-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	7.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	543.83	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.13	96.50	632.63	5C	IGST Input 18%	5208115178	18-10-2025	7.000	536.13		0		0.000	5130788222	0184952301	7.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	03:50:54	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061858999		16-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	4.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	5C	IGST Input 18%	5208115178	18-10-2025	4.000	306.36		0		0.000	5130788222	0184952301	4.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	03:50:54	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061859419		16-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	"1,107.80"	55.39	"1,163.19"	5A	IGST Input 5%	5208115178	18-10-2025	2.000	"1,107.80"		0		0.000	5130788557	0184952301	2.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	16:13:32	16:53:24	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	"1,151.25"	207.23	"1,358.48"	5C	IGST Input 18%	5208115178	18-10-2025	1.000	"1,151.25"		0		0.000	5130788557	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	16:13:32	16:53:24	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.97	9.17	60.14	5C	IGST Input 18%	5208115178	18-10-2025	1.000	50.97		0		0.000	5130788557	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	16:13:32	16:53:24	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B19	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	5208115178	18-10-2025	1.000	"1,755.30"		0		0.000	5130788557	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	16:13:32	16:53:24	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	3.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.23	51.70	338.93	5C	IGST Input 18%	5208115178	18-10-2025	3.000	287.23		0		0.000	5130788557	0184952301	3.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	16:13:32	16:53:24	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	5C	IGST Input 18%	5208115178	18-10-2025	1.000	"1,235.09"		0		0.000	5130788557	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	16:13:32	16:53:24	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	5208115178	18-10-2025	2.000	"2,087.20"		0		0.000	5130788557	0184952301	2.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	16:13:32	16:53:24	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	NOS	"1,147.00"	0.00	723.25	0.00	0.00	0.00	0.00	723.25	0.00	0.00	0.00	0.00	0.00	-10.24	0.00	0.00	0.00	0.00	713.01	128.34	841.35	5C	IGST Input 18%	5208115178	18-10-2025	1.000	713.01		0		0.000	5130788557	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	16:13:32	16:53:24	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	5C	IGST Input 18%	5208115178	18-10-2025	1.000	"1,104.24"		0		0.000	5130788557	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	16:13:32	16:53:24	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	5208115178	18-10-2025	2.000	"1,819.13"		0		0.000	5130788557	0184952301	2.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	16:13:32	16:53:24	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	"1,031.28"	185.63	"1,216.91"	5C	IGST Input 18%	5208115178	18-10-2025	1.000	"1,031.28"		0		0.000	5130788557	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	16:13:32	16:53:24	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	5208115178	18-10-2025	2.000	25.53		0		0.000	5130788557	0184952301	2.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	16:13:32	16:53:24	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	5208115178	18-10-2025	2.000	25.53		0		0.000	5130788557	0184952301	2.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	16:13:32	16:53:24	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"1,150.77"	0.00	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	"1,134.48"	204.21	"1,338.69"	5C	IGST Input 18%	5208115178	18-10-2025	1.000	"1,134.48"		0		0.000	5130788557	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	16:13:32	16:53:24	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	5208115178	18-10-2025	1.000	159.57		0		0.000	5130788557	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	16:13:32	16:53:24	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B20	ID316951	SECONDARY FILTER		56039400	1.000	NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	618.84	30.94	649.78	5A	IGST Input 5%	5208115178	18-10-2025	1.000	618.84		0		0.000	5130788557	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	16:13:32	16:53:24	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	5208115178	18-10-2025	2.000	"1,557.43"		0		0.000	5130788557	0184952301	2.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	16:13:32	16:53:24	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E14	IA309426	THRUST BEARING KINGPIN		84828000	2.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	370.20	66.64	436.84	5C	IGST Input 18%	5208115178	18-10-2025	2.000	370.20		0		0.000	5130788557	0184952301	2.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	16:13:32	16:53:24	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"2,649.60"	0.00	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	"2,612.08"	470.17	"3,082.25"	5C	IGST Input 18%	5208115178	18-10-2025	2.000	"2,612.08"		0		0.000	5130788557	0184952301	2.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	16:13:32	16:53:24	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	5208115178	18-10-2025	2.000	153.18		0		0.000	5130788557	0184952301	2.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	16:13:32	16:53:24	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	8.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	880.56	0.00	0.00	0.00	0.00	0.00	-12.47	0.00	0.00	0.00	0.00	868.09	156.26	"1,024.35"	5C	IGST Input 18%	5208115178	18-10-2025	8.000	868.09		0		0.000	5130788557	0184952301	8.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	16:13:32	16:53:24	20:27:19	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061859817		17-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"		87089900	1.000	NOS	663.00	0.00	418.06	0.00	0.00	0.00	0.00	418.06	0.00	0.00	0.00	0.00	0.00	-5.92	0.00	0.00	0.00	0.00	412.14	74.19	486.33	5C	IGST Input 18%	5208115178	18-10-2025	1.000	412.14		0		0.000	5130788762	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	03:45:39	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061859817		17-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID308521	GEAR MAINSHAFT 3RD		84834000	1.000	NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	0.00	-33.74	0.00	0.00	0.00	0.00	"2,348.90"	422.80	"2,771.70"	5C	IGST Input 18%	5208115178	18-10-2025	1.000	"2,348.90"		0		0.000	5130788762	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	03:45:39	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061859817		17-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID308522	4TH GEAR CONTERSHAFT		87089900	1.000	NOS	"2,466.00"	0.00	"1,554.95"	0.00	0.00	0.00	0.00	"1,554.95"	0.00	0.00	0.00	0.00	0.00	-22.02	0.00	0.00	0.00	0.00	"1,532.93"	275.93	"1,808.86"	5C	IGST Input 18%	5208115178	18-10-2025	1.000	"1,532.93"		0		0.000	5130788762	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	03:45:39	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061859817		17-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID348608	HOSE TC OUT		40169990	1.000	NOS	"3,320.00"	0.00	"2,149.56"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	"2,119.12"	381.44	"2,500.56"	5C	IGST Input 18%	5208115178	18-10-2025	1.000	"2,119.12"		0		0.000	5130788762	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	03:45:39	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061859817		17-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.38	4.03	26.41	5C	IGST Input 18%	5208115178	18-10-2025	1.000	22.38		0		0.000	5130788762	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	03:45:39	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061859817		17-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	5208115178	18-10-2025	2.000	153.18		0		0.000	5130788762	0184952301	2.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	03:45:39	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061859817		17-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK-64	ME014777	"COVER OIL COOLER,ENGINE REAR"		87089900	1.000	NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	874.46	157.40	"1,031.86"	5C	IGST Input 18%	5208115178	18-10-2025	1.000	874.46		0		0.000	5130788762	0184952301	1.000	17-10-2025	KA2611060934		1230936204	18-10-2025	18-10-2025	12:00:50	0	18-10-2025	0	03:45:39	16:53:24	20:27:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZLOB	Lubricants Order New	5900062887		17-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	DEF ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	60.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	"58,693.17"	"10,564.77"	"69,257.94"	5C	IGST Input 18%	5208116687	20-10-2025	60.000	"58,693.70"		0		0.000	5110071429	0184958255	60.000	20-10-2025	MP2621685308		6000273580			00:00:00	0		0	12:59:30	17:12:00	11:09:05	SPD377301	0				Manual
ZLOB	Lubricants Order New	5900062887		17-10-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD		27101972	1.000	PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"14,155.35"	0.00	0.00	0.00	0.00	-200.44	0.00	0.00	0.00	0.00	"13,954.91"	"2,511.88"	"16,466.79"	5C	IGST Input 18%	5208116687	20-10-2025	55.000	"13,954.91"		0		0.000	5110071429	0184958255	1.000	20-10-2025	MP2621685308		6000273580			00:00:00	0		0	12:59:30	17:12:00	11:09:05	SPD377301	0				
ZLOB	Lubricants Order New	5900062887		17-10-2025	30	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D17	IM301277L	Eicher Mile Max Steering Oil		27101990	20.000	NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"4,844.60"	0.00	0.00	0.00	0.00	-68.60	0.00	0.00	0.00	0.00	"4,776.00"	859.68	"5,635.68"	5C	IGST Input 18%	5208116687	20-10-2025	20.000	"4,776.00"		0		0.000	5110071429	0184958255	20.000	20-10-2025	MP2621685308		6000273580			00:00:00	0		0	12:59:30	17:12:00	11:09:05	SPD377301	0				
ZLOB	Lubricants Order New	5900062887		17-10-2025	40	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300123L	Eicher Life Max Transmission Oil 209Ltr		27101974	1.000	PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	5208116687	20-10-2025	209.000	"44,694.50"		0		0.000	5110071429	0184958255	1.000	20-10-2025	MP2621685308		6000273580			00:00:00	0		0	12:59:30	17:12:00	11:09:05	SPD377301	0				
ZFMO	FM Purchase Order	7071882279		16-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"2,444.15"	0.00	0.00	0.00	0.00	0.00	-34.61	0.00	0.00	0.00	0.00	"2,409.54"	433.72	"2,843.26"	5C	IGST Input 18%	5208116866	20-10-2025	1.000	"2,346.64"		0		0.000	5130788299	0184952428	1.000	17-10-2025	KA2611060966		1230936169	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	04:08:20	16:27:59	21:00:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071884224		17-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	598.63	107.75	706.38	5C	IGST Input 18%	5208116866	20-10-2025	1.000	598.63		0		0.000	5130788876	0184952428	1.000	17-10-2025	KA2611060966		1230936169	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	04:10:02	16:27:59	21:00:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061859419		16-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	"3,908.32"	703.50	"4,611.82"	5C	IGST Input 18%	5208116866	20-10-2025	1.000	"3,908.32"		0		0.000	5130788557	0184952428	1.000	17-10-2025	KA2611060966		1230936169	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:13:32	16:27:59	21:00:36	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061859419		16-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"2,380.35"	0.00	0.00	0.00	0.00	0.00	-33.71	0.00	0.00	0.00	0.00	"2,346.64"	422.40	"2,769.04"	5C	IGST Input 18%	5208116866	20-10-2025	1.000	"2,346.64"		0		0.000	5130788557	0184952428	1.000	17-10-2025	KA2611060966		1230936169	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:13:32	16:27:59	21:00:36	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061859419		16-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME999555	THERMOSTAT KIT		90321090	1.000	NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.61	764.47	5C	IGST Input 18%	5208116866	20-10-2025	1.000	647.86		0		0.000	5130788557	0184952428	1.000	17-10-2025	KA2611060966		1230936169	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:13:32	16:27:59	21:00:36	RSINGH44	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071885683	9800456956	17-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA355015	CLASS IV MIRROR ASSY		70091010	1.000	NOS	890.00	0.00	576.24	0.00	0.00	0.00	0.00	576.24	0.00	0.00	0.00	0.00	0.00	-8.16	0.00	0.00	0.00	0.00	568.08	102.25	670.33	5C	IGST Input 18%	5208116884	20-10-2025	1.000	568.08	3000620447	10	17-10-2025	1.000	5130789255	0184954495	1.000	18-10-2025	KA2611061006		1230937623	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	17:40:17	16:41:46	14:04:38	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071887231	9800457259	18-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	IM300007	VALVE SEAT SET  E483		87089900	1.000	NOS	"2,917.00"	0.00	"1,839.33"	0.00	0.00	0.00	0.00	"1,839.33"	0.00	0.00	0.00	0.00	0.00	-27.33	0.00	0.00	90.60	0.00	"1,902.60"	342.47	"2,245.07"	5C	IGST Input 18%	5208116887	20-10-2025	1.000	"1,902.60"	3000620946	10	18-10-2025	1.000	5130789709	0184955645	1.000	18-10-2025	KA2611061145		1230941067	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	15:31:23	16:48:14	18:01:08	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071886123		18-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	2221441539	RUBBER CUSHION		87088000	2.000	NOS	991.00	0.00	624.88	0.00	0.00	0.00	0.00	"1,249.76"	0.00	0.00	0.00	0.00	0.00	-17.70	0.00	0.00	0.00	0.00	"1,232.06"	221.77	"1,453.83"	5C	IGST Input 18%	5208116889	20-10-2025	2.000	"1,232.06"		0		0.000	5130789472	0184955783	2.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	04:09:15	16:54:17	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071886123		18-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	5208116889	20-10-2025	2.000	204.25		0		0.000	5130789472	0184955783	2.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	04:09:15	16:54:17	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071886123		18-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	5208116889	20-10-2025	1.000	360.63		0		0.000	5130789472	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	04:09:15	16:54:17	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071886123		18-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.21	"2,387.59"	5C	IGST Input 18%	5208116889	20-10-2025	2.000	"2,023.38"		0		0.000	5130789472	0184955783	2.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	04:09:15	16:54:17	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071886123		18-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	5208116889	20-10-2025	1.000	"1,043.60"		0		0.000	5130789472	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	04:09:15	16:54:17	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071886123		18-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	5208116889	20-10-2025	1.000	909.57		0		0.000	5130789472	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	04:09:15	16:54:17	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071886123		18-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	5208116889	20-10-2025	1.000	778.72		0		0.000	5130789472	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	04:09:15	16:54:17	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071886123		18-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	5208116889	20-10-2025	3.000	325.53		0		0.000	5130789472	0184955783	3.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	04:09:15	16:54:17	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061860627		17-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	5208116889	20-10-2025	1.000	778.72		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:46:03	16:54:17	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	5208116889	20-10-2025	1.000	363.82		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:46:03	16:54:17	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	0.00	-6.09	0.00	0.00	0.00	0.00	423.95	76.31	500.26	5C	IGST Input 18%	5208116889	20-10-2025	1.000	423.95		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:46:03	16:54:17	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	5208116889	20-10-2025	1.000	553.90		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:46:03	16:54:17	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.09	"1,541.13"	5C	IGST Input 18%	5208116889	20-10-2025	1.000	"1,306.04"		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:46:03	16:54:17	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,383.00"	0.00	"1,502.62"	0.00	0.00	0.00	0.00	"1,502.62"	0.00	0.00	0.00	0.00	0.00	-21.28	0.00	0.00	0.00	0.00	"1,481.34"	266.64	"1,747.98"	5C	IGST Input 18%	5208116889	20-10-2025	1.000	"1,481.34"		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:46:03	16:54:17	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	5208116889	20-10-2025	1.000	360.63		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:46:03	16:54:17	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	5208116889	20-10-2025	1.000	532.97		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:46:03	16:54:17	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	5208116889	20-10-2025	1.000	325.52		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:46:03	16:54:17	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA355264	DOOR LATCH LH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	5208116889	20-10-2025	1.000	325.52		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:46:03	16:54:17	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	5C	IGST Input 18%	5208116889	20-10-2025	1.000	366.76		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:46:03	16:54:17	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	5C	IGST Input 18%	5208116889	20-10-2025	1.000	366.76		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:46:03	16:54:17	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	5.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.77	772.02	5C	IGST Input 18%	5208116889	20-10-2025	5.000	654.25		0		0.000	5130789176	0184955783	5.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:46:03	16:54:17	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061860627		17-10-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	5208116889	20-10-2025	1.000	459.57		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:46:03	16:54:17	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	"1,041.86"	187.53	"1,229.39"	5C	IGST Input 18%	5208116889	20-10-2025	2.000	"1,041.86"		0		0.000	5130789176	0184955783	2.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:46:03	16:54:17	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	MD008784	CAP OIL FILLER		87089900	4.000	NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	348.08	0.00	0.00	0.00	0.00	0.00	-4.93	0.00	0.00	0.00	0.00	343.15	61.77	404.92	5C	IGST Input 18%	5208116889	20-10-2025	4.000	343.15		0		0.000	5130789176	0184955783	4.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:46:03	16:54:17	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	5208116889	20-10-2025	2.000	217.02		0		0.000	5130789176	0184955783	2.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:46:03	16:54:17	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C18	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	5208116889	20-10-2025	1.000	670.20		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:46:03	16:54:17	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	5208116889	20-10-2025	1.000	"1,049.99"		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:46:03	16:54:17	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.38	4.03	26.41	5C	IGST Input 18%	5208116889	20-10-2025	1.000	22.38		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:46:03	16:54:17	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061860627		17-10-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	5208116889	20-10-2025	1.000	"1,043.60"		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:46:03	16:54:17	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	260	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	5208116889	20-10-2025	1.000	909.57		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:46:03	16:54:17	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860627		17-10-2025	270	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.89	733.52	5C	IGST Input 18%	5208116889	20-10-2025	1.000	621.63		0		0.000	5130789176	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	16:46:03	16:54:17	18:27:26	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061860989		18-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.09	"1,541.13"	5C	IGST Input 18%	5208116889	20-10-2025	1.000	"1,306.04"		0		0.000	5130789362	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	03:45:24	16:54:17	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061860989		18-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	5208116889	20-10-2025	1.000	553.90		0		0.000	5130789362	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	03:45:24	16:54:17	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061860989		18-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.65	"5,406.06"	5C	IGST Input 18%	5208116889	20-10-2025	1.000	"4,581.41"		0		0.000	5130789362	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	03:45:24	16:54:17	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061860989		18-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	5C	IGST Input 18%	5208116889	20-10-2025	1.000	"3,469.31"		0		0.000	5130789362	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	03:45:24	16:54:17	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061860989		18-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C18	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	5208116889	20-10-2025	1.000	670.20		0		0.000	5130789362	0184955783	1.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	03:45:24	16:54:17	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061860989		18-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	3.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	5C	IGST Input 18%	5208116889	20-10-2025	3.000	229.77		0		0.000	5130789362	0184955783	3.000	18-10-2025	KA2611061160		1230940280	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	03:45:24	16:54:17	18:27:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071887231	9800457259	18-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	RACK-43	ID206197	BEARING BALL (MCV)		84821011	1.000	NOS	820.00	0.00	530.92	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	26.15	0.00	549.18	98.85	648.03	5C	IGST Input 18%	5208116900	20-10-2025	1.000	549.18	3000620946	80	18-10-2025	1.000	5130789709	0184955800	1.000	18-10-2025	KA2611061162		1230941068	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	15:31:23	17:00:13	18:30:22	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071887231	9800457259	18-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID203674	"GASKET, EYE BOLT (DIA 26) - HCV TC"		74152100	10.000	NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.29	0.00	0.00	17.54	0.00	368.35	66.30	434.65	5C	IGST Input 18%	5208116900	20-10-2025	10.000	368.35	3000620946	100	18-10-2025	10.000	5130789709	0184955800	10.000	18-10-2025	KA2611061162		1230941068	20-10-2025	20-10-2025	15:35:10	0	19-10-2025	1	15:31:23	17:00:13	18:30:22	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071890810	9800457745	21-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR		87079000	1.000	NOS	"2,54,432.00"	0.00	"1,65,929.77"	0.00	0.00	0.00	0.00	"1,65,929.77"	0.00	0.00	0.00	0.00	0.00	"-2,349.57"	0.00	0.00	0.00	0.00	"1,63,580.20"	"29,444.44"	"1,93,024.64"	5C	IGST Input 18%	5208119525	23-10-2025	1.000	"1,63,580.20"	3000621542	10	21-10-2025	1.000	5130790952	0184959532	1.000	21-10-2025	KA2611061519		1230945586	23-10-2025	23-10-2025	16:25:26	0	23-10-2025	0	20:21:10	16:40:49	20:31:55	SPD377301	0			Agarwal Packers And Movers Ltd.	
ZFMO	FM Purchase Order	7071889775		21-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA205293	SHOE RETURN SPRING (MCV)		73201011	4.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.55	331.40	5C	IGST Input 18%	5208119669	23-10-2025	4.000	280.85		0		0.000	5130790658	0184959451	4.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	3.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.81	293.74	5C	IGST Input 18%	5208119669	23-10-2025	3.000	248.93		0		0.000	5130790658	0184959451	3.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	3.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	5C	IGST Input 18%	5208119669	23-10-2025	3.000	392.55		0		0.000	5130790658	0184959451	3.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	5208119669	23-10-2025	1.000	153.19		0		0.000	5130790658	0184959451	1.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	5.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.77	772.02	5C	IGST Input 18%	5208119669	23-10-2025	5.000	654.25		0		0.000	5130790658	0184959451	5.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	5208119669	23-10-2025	1.000	159.57		0		0.000	5130790658	0184959451	1.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	5208119669	23-10-2025	1.000	360.63		0		0.000	5130790658	0184959451	1.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	5208119669	23-10-2025	1.000	382.97		0		0.000	5130790658	0184959451	1.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	5208119669	23-10-2025	1.000	"1,011.69"		0		0.000	5130790658	0184959451	1.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	5208119669	23-10-2025	3.000	"3,130.80"		0		0.000	5130790658	0184959451	3.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	5208119669	23-10-2025	3.000	"2,728.70"		0		0.000	5130790658	0184959451	3.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID364878	GASKET_7.5''		87089900	1.000	NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	0.00	0.00	455.03	81.91	536.94	5C	IGST Input 18%	5208119669	23-10-2025	1.000	455.03		0		0.000	5130790658	0184959451	1.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.89	733.52	5C	IGST Input 18%	5208119669	23-10-2025	1.000	621.63		0		0.000	5130790658	0184959451	1.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	5208119669	23-10-2025	3.000	"2,336.15"		0		0.000	5130790658	0184959451	3.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	5208119669	23-10-2025	1.000	695.74		0		0.000	5130790658	0184959451	1.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	"4,962.46"	893.24	"5,855.70"	5C	IGST Input 18%	5208119669	23-10-2025	1.000	"4,962.46"		0		0.000	5130790658	0184959451	1.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E32	IE451148	WIPER BLADE (550MM)		85124000	1.000	NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	5C	IGST Input 18%	5208119669	23-10-2025	1.000	335.11		0		0.000	5130790658	0184959451	1.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	5208119669	23-10-2025	2.000	191.49		0		0.000	5130790658	0184959451	2.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D14	ME011626	SLEEVE CYLINDER STD		87089900	4.000	NOS	825.00	0.00	520.21	0.00	0.00	0.00	0.00	"2,080.84"	0.00	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	"2,051.38"	369.25	"2,420.63"	5C	IGST Input 18%	5208119669	23-10-2025	4.000	"2,051.38"		0		0.000	5130790658	0184959451	4.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ME900712	V- BELT		40101290	1.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.77	418.02	5C	IGST Input 18%	5208119669	23-10-2025	1.000	354.25		0		0.000	5130790658	0184959451	1.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:12:03	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890009		21-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.61	587.46	5C	IGST Input 18%	5208119669	23-10-2025	4.000	497.85		0		0.000	5130790725	0184959451	4.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	04:25:57	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061860989		18-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)		87089900	1.000	NOS	"5,660.00"	0.00	"3,568.96"	0.00	0.00	0.00	0.00	"3,568.96"	0.00	0.00	0.00	0.00	0.00	-50.54	0.00	0.00	0.00	0.00	"3,518.42"	633.32	"4,151.74"	5C	IGST Input 18%	5208119669	23-10-2025	1.000	"3,518.42"		0		0.000	5130789362	0184959451	1.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:24	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061860989		18-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID308525	GEAR ASSY 4TH MAINSHAFT		87089900	1.000	NOS	"2,908.00"	0.00	"1,833.66"	0.00	0.00	0.00	0.00	"1,833.66"	0.00	0.00	0.00	0.00	0.00	-25.96	0.00	0.00	0.00	0.00	"1,807.70"	325.39	"2,133.09"	5C	IGST Input 18%	5208119669	23-10-2025	1.000	"1,807.70"		0		0.000	5130789362	0184959451	1.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:24	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061861847		18-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA461216	WHEEL NUT		73181600	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	5208119669	23-10-2025	1.000	82.98		0		0.000	5130789814	0184959451	1.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	18:39:43	17:25:20	19:47:56	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061861847		18-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	5.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.28	114.89	753.17	5C	IGST Input 18%	5208119669	23-10-2025	5.000	638.28		0		0.000	5130789814	0184959451	5.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	18:39:43	17:25:20	19:47:56	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061861847		18-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	5208119669	23-10-2025	1.000	915.94		0		0.000	5130789814	0184959451	1.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	18:39:43	17:25:20	19:47:56	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061861847		18-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C02	ID335856	"ID335856, FILTER REGULATOR"		84219900	1.000	NOS	"5,680.00"	0.00	"3,677.56"	0.00	0.00	0.00	0.00	"3,677.56"	0.00	0.00	0.00	0.00	0.00	-52.07	0.00	0.00	0.00	0.00	"3,625.49"	652.59	"4,278.08"	5C	IGST Input 18%	5208119669	23-10-2025	1.000	"3,625.49"		0		0.000	5130789814	0184959451	1.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	18:39:43	17:25:20	19:47:56	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061861847		18-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID628151	UREA FILTER SERVICE KIT		87089900	1.000	NOS	"3,221.00"	0.00	"2,031.03"	0.00	0.00	0.00	0.00	"2,031.03"	0.00	0.00	0.00	0.00	0.00	-28.76	0.00	0.00	0.00	0.00	"2,002.27"	360.41	"2,362.68"	5C	IGST Input 18%	5208119669	23-10-2025	1.000	"2,002.27"		0		0.000	5130789814	0184959451	1.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	18:39:43	17:25:20	19:47:56	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061861847		18-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E32	IE302839	WIPER BLADE RH		85124000	1.000	NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	5C	IGST Input 18%	5208119669	23-10-2025	1.000	392.55		0		0.000	5130789814	0184959451	1.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	18:39:43	17:25:20	19:47:56	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061861847		18-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	5208119669	23-10-2025	1.000	465.95		0		0.000	5130789814	0184959451	1.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	18:39:43	17:25:20	19:47:56	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061861847		18-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	5C	IGST Input 18%	5208119669	23-10-2025	1.000	"1,235.09"		0		0.000	5130789814	0184959451	1.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	18:39:43	17:25:20	19:47:56	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061861847		18-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1.000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	5C	IGST Input 18%	5208119669	23-10-2025	1.000	"1,024.46"		0		0.000	5130789814	0184959451	1.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	18:39:43	17:25:20	19:47:56	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061861847		18-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E01	IA308246	FRONT CORNER PANEL LH		87081090	1.000	NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"1,583.96"	0.00	0.00	0.00	0.00	0.00	-22.43	0.00	0.00	0.00	0.00	"1,561.53"	281.08	"1,842.61"	5C	IGST Input 18%	5208119669	23-10-2025	1.000	"1,561.53"		0		0.000	5130789814	0184959451	1.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	18:39:43	17:25:20	19:47:56	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061863855		21-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	IB001813	BEARING BALL (62032RS)		84822011	2.000	NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	304.30	0.00	0.00	0.00	0.00	0.00	-4.31	0.00	0.00	0.00	0.00	299.99	54.00	353.99	5C	IGST Input 18%	5208119669	23-10-2025	2.000	299.99		0		0.000	5130790517	0184959451	2.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:54	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC335118	LINNING KIT (STANDARD SIZE)		68138100	2.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"6,468.10"	0.00	0.00	0.00	0.00	0.00	-91.59	0.00	0.00	0.00	0.00	"6,376.51"	"1,147.77"	"7,524.28"	5C	IGST Input 18%	5208119669	23-10-2025	2.000	"6,376.51"		0		0.000	5130790517	0184959451	2.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:54	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID309806	PUSH ROD ASSY		84099990	2.000	NOS	216.00	0.00	136.20	0.00	0.00	0.00	0.00	272.40	0.00	0.00	0.00	0.00	0.00	-3.86	0.00	0.00	0.00	0.00	268.54	48.34	316.88	5C	IGST Input 18%	5208119669	23-10-2025	2.000	268.54		0		0.000	5130790517	0184959451	2.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:54	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	3.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"3,974.40"	0.00	0.00	0.00	0.00	0.00	-56.28	0.00	0.00	0.00	0.00	"3,918.12"	705.26	"4,623.38"	5C	IGST Input 18%	5208119669	23-10-2025	3.000	"3,918.12"		0		0.000	5130790517	0184959451	3.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:54	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,682.91"	0.00	0.00	0.00	0.00	0.00	-21.20	0.00	0.00	0.00	0.00	"1,661.71"	83.09	"1,744.80"	5A	IGST Input 5%	5208119669	23-10-2025	3.000	"1,661.71"		0		0.000	5130790517	0184959451	3.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:54	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"19,193.00"	0.00	"12,102.29"	0.00	0.00	0.00	0.00	"12,102.29"	0.00	0.00	0.00	0.00	0.00	-171.37	0.00	0.00	0.00	0.00	"11,930.92"	"2,147.57"	"14,078.49"	5C	IGST Input 18%	5208119669	23-10-2025	1.000	"11,930.92"		0		0.000	5130790517	0184959451	1.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:54	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.65	"5,406.06"	5C	IGST Input 18%	5208119669	23-10-2025	1.000	"4,581.41"		0		0.000	5130790517	0184959451	1.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:54	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	3.000	NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"10,557.42"	0.00	0.00	0.00	0.00	0.00	-149.49	0.00	0.00	0.00	0.00	"10,407.93"	"1,873.43"	"12,281.36"	5C	IGST Input 18%	5208119669	23-10-2025	3.000	"10,407.93"		0		0.000	5130790517	0184959451	3.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:54	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	6.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	466.14	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.54	82.72	542.26	5C	IGST Input 18%	5208119669	23-10-2025	6.000	459.54		0		0.000	5130790517	0184959451	6.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:54	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A13	MB161492	"BUSHING,RUBBER"		87089900	10.000	NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	435.00	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	428.84	77.19	506.03	5C	IGST Input 18%	5208119669	23-10-2025	10.000	428.84		0		0.000	5130790517	0184959451	10.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:54	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME020244	CAP VALVE GEAR TRAIN		84099941	8.000	NOS	119.00	0.00	75.04	0.00	0.00	0.00	0.00	600.32	0.00	0.00	0.00	0.00	0.00	-8.50	0.00	0.00	0.00	0.00	591.82	106.53	698.35	5C	IGST Input 18%	5208119669	23-10-2025	8.000	591.82		0		0.000	5130790517	0184959451	8.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:54	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ME074696	"SEAL, VALVE STEM"		87089900	8.000	NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	812.16	0.00	0.00	0.00	0.00	0.00	-11.50	0.00	0.00	0.00	0.00	800.66	144.12	944.78	5C	IGST Input 18%	5208119669	23-10-2025	8.000	800.66		0		0.000	5130790517	0184959451	8.000	21-10-2025	KA2611061467		1230944743	22-10-2025	22-10-2025	17:41:51	1	22-10-2025	1	03:45:54	17:25:20	19:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZCPO	Channel Partner Orde	8020042376		21-10-2025	10	CV3740	P.S.N. Automobiles P.Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA350075	"DRAGLINK ASSY, VE3500"		87089900	1.000	NOS	"9,582.00"	"8,120.34"	"6,042.00"	0.00	0.00	0.00	"8,120.34"	"6,042.00"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,916.40"	0.00	0.00	0.00	"6,203.94"	"1,116.70"	"7,320.64"	4C	CGST & SGST Input 18%	5208119740	23-10-2025	1.000	"6,203.94"		0		0.000	1019256071	0184959049	1.000	21-10-2025			1231086878		27-11-2025	14:53:30	-35		0	16:16:49	17:45:09	16:18:50	SPD377301	0				Manual
ZACC	Accident Order	7071891846	9800457745	22-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	5208123272	25-10-2025	1.000	"5,530.78"	3000621542	90	21-10-2025	1.000	5130791313	0184961089	1.000	22-10-2025	KA2611061834		1230947061	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	15:35:39	15:23:03	19:38:39	SPD381001	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071891846	9800457745	22-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA341613	WEATHER STRIP DOOR WINDOW OUTER LH		87089900	1.000	NOS	456.00	0.00	287.53	0.00	0.00	0.00	0.00	287.53	0.00	0.00	0.00	0.00	0.00	-4.07	0.00	0.00	0.00	0.00	283.46	51.02	334.48	5C	IGST Input 18%	5208123272	25-10-2025	1.000	283.46	3000621542	180	21-10-2025	1.000	5130791313	0184961089	1.000	22-10-2025	KA2611061834		1230947061	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	15:35:39	15:23:03	19:38:39	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071891846	9800457745	22-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E07	IA341611	WEATHER STRIP DOOR WINDOW INNER LH		87089900	1.000	NOS	354.00	0.00	223.22	0.00	0.00	0.00	0.00	223.22	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.06	39.61	259.67	5C	IGST Input 18%	5208123272	25-10-2025	1.000	220.06	3000621542	190	21-10-2025	1.000	5130791313	0184961089	1.000	22-10-2025	KA2611061834		1230947061	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	15:35:39	15:23:03	19:38:39	SPD381001	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071890810	9800457745	21-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA353417	BADGING ASSY PRO_2075		87089900	1.000	NOS	723.00	0.00	455.89	0.00	0.00	0.00	0.00	455.89	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	449.43	80.90	530.33	5C	IGST Input 18%	5208123311	25-10-2025	1.000	449.43	3000621542	60	21-10-2025	1.000	5130790952	0184961091	1.000	22-10-2025	KA2611061836		1230945587	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	20:21:10	15:31:16	19:39:31	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071890810	9800457745	21-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA341646	REAR Sliding WINDOW 2m		87089900	1.000	NOS	"4,093.00"	0.00	"2,580.87"	0.00	0.00	0.00	0.00	"2,580.87"	0.00	0.00	0.00	0.00	0.00	-36.55	0.00	0.00	0.00	0.00	"2,544.32"	457.98	"3,002.30"	5C	IGST Input 18%	5208123311	25-10-2025	1.000	"2,544.32"	3000621542	100	21-10-2025	1.000	5130790952	0184961091	1.000	22-10-2025	KA2611061836		1230945587	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	20:21:10	15:31:16	19:39:31	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071890810	9800457745	21-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA341647	REAR WINDOW SEAL 2.0		87089900	1.000	NOS	857.00	0.00	540.39	0.00	0.00	0.00	0.00	540.39	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	532.74	95.89	628.63	5C	IGST Input 18%	5208123311	25-10-2025	1.000	532.74	3000621542	120	21-10-2025	1.000	5130790952	0184961091	1.000	22-10-2025	KA2611061836		1230945587	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	20:21:10	15:31:16	19:39:31	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071890810	9800457745	21-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA344272	2M_IP_SUB_ASSY_BASE		87089900	1.000	NOS	"23,964.00"	0.00	"15,110.68"	0.00	0.00	0.00	0.00	"15,110.68"	0.00	0.00	0.00	0.00	0.00	-213.97	0.00	0.00	0.00	0.00	"14,896.71"	"2,681.41"	"17,578.12"	5C	IGST Input 18%	5208123311	25-10-2025	1.000	"14,896.71"	3000621542	130	21-10-2025	1.000	5130790952	0184961091	1.000	22-10-2025	KA2611061836		1230945587	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	20:21:10	15:31:16	19:39:31	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071890810	9800457745	21-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IE323212	PIVOT CAP (PASSENGER SIDE)		85124000	1.000	NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.81	116.75	5C	IGST Input 18%	5208123311	25-10-2025	1.000	98.94	3000621542	210	21-10-2025	1.000	5130790952	0184961091	1.000	22-10-2025	KA2611061836		1230945587	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	20:21:10	15:31:16	19:39:31	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071890810	9800457745	21-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA344278	BRAKE BOOSTER COVER ASSY		87089900	1.000	NOS	742.00	0.00	467.87	0.00	0.00	0.00	0.00	467.87	0.00	0.00	0.00	0.00	0.00	-6.63	0.00	0.00	0.00	0.00	461.24	83.02	544.26	5C	IGST Input 18%	5208123311	25-10-2025	1.000	461.24	3000621542	240	21-10-2025	1.000	5130790952	0184961091	1.000	22-10-2025	KA2611061836		1230945587	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	20:21:10	15:31:16	19:39:31	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071890810	9800457745	21-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E TOP	ID348400	SNORKEL ASSY		87089900	1.000	NOS	"2,175.00"	0.00	"1,371.46"	0.00	0.00	0.00	0.00	"1,371.46"	0.00	0.00	0.00	0.00	0.00	-19.42	0.00	0.00	0.00	0.00	"1,352.04"	243.37	"1,595.41"	5C	IGST Input 18%	5208123311	25-10-2025	1.000	"1,352.04"	3000621542	250	21-10-2025	1.000	5130790952	0184961091	1.000	22-10-2025	KA2611061836		1230945587	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	20:21:10	15:31:16	19:39:31	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071890810	9800457745	21-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D19	IA344281	CLUSTER BEZEL LOWER ASSY		87089900	1.000	NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	5C	IGST Input 18%	5208123311	25-10-2025	1.000	240.57	3000621542	260	21-10-2025	1.000	5130790952	0184961091	1.000	22-10-2025	KA2611061836		1230945587	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	20:21:10	15:31:16	19:39:31	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071890810	9800457745	21-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC370715	FUPD BAR ASSY 12T		87089900	1.000	NOS	"10,836.00"	0.00	"6,832.72"	0.00	0.00	0.00	0.00	"6,832.72"	0.00	0.00	0.00	0.00	0.00	-96.75	0.00	0.00	0.00	0.00	"6,735.97"	"1,212.47"	"7,948.44"	5C	IGST Input 18%	5208123311	25-10-2025	1.000	"6,735.97"	3000621542	280	21-10-2025	1.000	5130790952	0184961091	1.000	22-10-2025	KA2611061836		1230945587	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	20:21:10	15:31:16	19:39:31	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071890810	9800457745	21-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID346983	CLUTCH TUBE MTG BKT		87089900	1.000	NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	39.79	7.16	46.95	5C	IGST Input 18%	5208123311	25-10-2025	1.000	39.79	3000621542	300	21-10-2025	1.000	5130790952	0184961091	1.000	22-10-2025	KA2611061836		1230945587	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	20:21:10	15:31:16	19:39:31	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071890810	9800457745	21-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID348017	ASSY DAT TANK MTG BKT		87089900	1.000	NOS	"1,322.00"	0.00	833.60	0.00	0.00	0.00	0.00	833.60	0.00	0.00	0.00	0.00	0.00	-11.80	0.00	0.00	0.00	0.00	821.80	147.92	969.72	5C	IGST Input 18%	5208123311	25-10-2025	1.000	821.80	3000621542	310	21-10-2025	1.000	5130790952	0184961091	1.000	22-10-2025	KA2611061836		1230945587	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	20:21:10	15:31:16	19:39:31	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071890810	9800457745	21-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IA450494	CHRISTMAS CLIP (PASA )		87089900	30.000	NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	340.50	0.00	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	335.68	60.42	396.10	5C	IGST Input 18%	5208123311	25-10-2025	30.000	335.68	3000621542	320	21-10-2025	30.000	5130790952	0184961091	30.000	22-10-2025	KA2611061836		1230945587	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	20:21:10	15:31:16	19:39:31	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071891826	9800457841	22-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID379006	"OIL COOLER HSG , VALVE &THERMOSTAT ASSLY"		84099941	1.000	NOS	"12,532.00"	0.00	"7,902.15"	0.00	0.00	0.00	0.00	"7,902.15"	0.00	0.00	0.00	0.00	0.00	-117.41	0.00	0.00	389.24	0.00	"8,173.98"	"1,471.32"	"9,645.30"	5C	IGST Input 18%	5208123314	25-10-2025	1.000	"8,173.97"	3000621683	10	22-10-2025	1.000	5130791305	0184961138	1.000	22-10-2025	KA2611061872		1230947048	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	15:17:14	15:39:49	20:08:43	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071891826	9800457841	22-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC364169	DUST SHIELD ASSY - BOTTOM		87083000	2.000	NOS	"1,018.00"	0.00	641.91	0.00	0.00	0.00	0.00	"1,283.82"	0.00	0.00	0.00	0.00	0.00	-19.07	0.00	0.00	63.24	0.00	"1,327.99"	239.04	"1,567.03"	5C	IGST Input 18%	5208123314	25-10-2025	1.000	664.00	3000621683	20	22-10-2025	2.000	5130791305	0184961138	1.000	22-10-2025	KA2611061872		1230947048	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	15:17:14	15:39:49	20:08:43	SPD377301	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071891826	9800457841	22-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B02	IC364168	DUST SHIELD ASSY - TOP		87083000	2.000	NOS	"1,027.00"	0.00	647.58	0.00	0.00	0.00	0.00	"1,295.16"	0.00	0.00	0.00	0.00	0.00	-19.24	0.00	0.00	63.80	0.00	"1,339.72"	241.15	"1,580.87"	5C	IGST Input 18%	5208123314	25-10-2025	1.000	669.86	3000621683	30	22-10-2025	2.000	5130791305	0184961138	1.000	22-10-2025	KA2611061872		1230947048	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	15:17:14	15:39:49	20:08:43	SPD377301	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071891227		22-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	5208123318	25-10-2025	2.000	217.02		0		0.000	5130791160	0184960622	2.000	22-10-2025	KA2611061720		1230946932	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:25:23	15:45:53	16:54:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	598.63	107.75	706.38	5C	IGST Input 18%	5208123350	25-10-2025	1.000	598.63		0		0.000	5130790658	0184960355	1.000	22-10-2025	KA2611061663		1230944818	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:12:03	15:49:17	15:52:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	3.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"3,548.79"	0.00	0.00	0.00	0.00	0.00	-50.25	0.00	0.00	0.00	0.00	"3,498.54"	629.74	"4,128.28"	5C	IGST Input 18%	5208123350	25-10-2025	3.000	"3,498.54"		0		0.000	5130790658	0184960355	3.000	22-10-2025	KA2611061663		1230944818	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:12:03	15:49:17	15:52:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889775		21-10-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	3.000	NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"7,141.05"	0.00	0.00	0.00	0.00	0.00	-101.12	0.00	0.00	0.00	0.00	"7,039.93"	"1,267.19"	"8,307.12"	5C	IGST Input 18%	5208123350	25-10-2025	3.000	"7,039.93"		0		0.000	5130790658	0184960355	3.000	22-10-2025	KA2611061663		1230944818	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:12:03	15:49:17	15:52:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	IB999827	ENGINE OIL SEAL KIT		87089900	1.000	NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	990.88	178.36	"1,169.24"	5C	IGST Input 18%	5208123350	25-10-2025	1.000	990.88		0		0.000	5130790517	0184960355	1.000	22-10-2025	KA2611061663		1230944818	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	03:45:54	15:49:17	15:52:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	IB999850	FILTER SET E483		84212300	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	5208123350	25-10-2025	1.000	529.78		0		0.000	5130790517	0184960355	1.000	22-10-2025	KA2611061663		1230944818	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	03:45:54	15:49:17	15:52:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID201610	PISTON RING SET STD		84099914	1.000	NOS	"2,761.00"	0.00	"1,740.97"	0.00	0.00	0.00	0.00	"1,740.97"	0.00	0.00	0.00	0.00	0.00	-24.65	0.00	0.00	0.00	0.00	"1,716.32"	308.94	"2,025.26"	5C	IGST Input 18%	5208123350	25-10-2025	1.000	"1,716.32"		0		0.000	5130790517	0184960355	1.000	22-10-2025	KA2611061663		1230944818	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	03:45:54	15:49:17	15:52:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863855		21-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"		87089900	1.000	NOS	"3,728.00"	0.00	"2,350.72"	0.00	0.00	0.00	0.00	"2,350.72"	0.00	0.00	0.00	0.00	0.00	-33.29	0.00	0.00	0.00	0.00	"2,317.43"	417.14	"2,734.57"	5C	IGST Input 18%	5208123350	25-10-2025	1.000	"2,317.43"		0		0.000	5130790517	0184960355	1.000	22-10-2025	KA2611061663		1230944818	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	03:45:54	15:49:17	15:52:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890933		22-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	5208123352	25-10-2025	1.000	817.01		0		0.000	5130791103	0184961040	1.000	22-10-2025	KA2611061804		1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:10:13	16:00:12	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890933		22-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	5208123352	25-10-2025	1.000	360.63		0		0.000	5130791103	0184961040	1.000	22-10-2025	KA2611061804		1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:10:13	16:00:12	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890933		22-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	5208123352	25-10-2025	1.000	102.12		0		0.000	5130791103	0184961040	1.000	22-10-2025	KA2611061804		1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:10:13	16:00:12	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890933		22-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	5208123352	25-10-2025	1.000	"1,011.69"		0		0.000	5130791103	0184961040	1.000	22-10-2025	KA2611061804		1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:10:13	16:00:12	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890933		22-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	5208123352	25-10-2025	1.000	"1,528.70"		0		0.000	5130791103	0184961040	1.000	22-10-2025	KA2611061804		1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:10:13	16:00:12	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890933		22-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID345850	HOSE CLAMP		73261100	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	5208123352	25-10-2025	1.000	76.59		0		0.000	5130791103	0184961040	1.000	22-10-2025	KA2611061804		1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:10:13	16:00:12	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890933		22-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID352137	"CLIP, WORM"		73071190	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	5208123352	25-10-2025	1.000	73.41		0		0.000	5130791103	0184961040	1.000	22-10-2025	KA2611061804		1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:10:13	16:00:12	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890933		22-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	5208123352	25-10-2025	1.000	"1,656.36"		0		0.000	5130791103	0184961040	1.000	22-10-2025	KA2611061804		1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:10:13	16:00:12	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890933		22-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	5208123352	25-10-2025	2.000	146.81		0		0.000	5130791103	0184961040	2.000	22-10-2025	KA2611061804		1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:10:13	16:00:12	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890933		22-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	5208123352	25-10-2025	1.000	108.51		0		0.000	5130791103	0184961040	1.000	22-10-2025	KA2611061804		1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:10:13	16:00:12	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890933		22-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	"1,041.86"	187.53	"1,229.39"	5C	IGST Input 18%	5208123352	25-10-2025	2.000	"1,041.86"		0		0.000	5130791103	0184961040	2.000	22-10-2025	KA2611061804		1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	04:10:13	16:00:12	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061864679		22-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	5208123352	25-10-2025	1.000	121.28		0		0.000	5130790971	0184961040	1.000	22-10-2025	KA2611061804		1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	03:45:53	16:00:12	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061864679		22-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID356235	PISTON ASSY(E494 4VALVE BS VI)		84099941	1.000	NOS	"4,130.00"	0.00	"2,604.20"	0.00	0.00	0.00	0.00	"2,604.20"	0.00	0.00	0.00	0.00	0.00	-36.88	0.00	0.00	0.00	0.00	"2,567.32"	462.12	"3,029.44"	5C	IGST Input 18%	5208123352	25-10-2025	1.000	"2,567.32"		0		0.000	5130790971	0184961040	1.000	22-10-2025	KA2611061804		1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	03:45:53	16:00:12	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061864679		22-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D14	ID359777	ASSY PISTON COOLING JET		85369090	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	5208123352	25-10-2025	1.000	430.84		0		0.000	5130790971	0184961040	1.000	22-10-2025	KA2611061804		1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	03:45:53	16:00:12	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061864679		22-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.65	"5,406.06"	5C	IGST Input 18%	5208123352	25-10-2025	1.000	"4,581.41"		0		0.000	5130790971	0184961040	1.000	22-10-2025	KA2611061804		1230946305	24-10-2025	24-10-2025	12:41:36	1	23-10-2025	2	03:45:53	16:00:12	19:09:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071890933		22-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"2,380.35"	0.00	0.00	0.00	0.00	0.00	-33.71	0.00	0.00	0.00	0.00	"2,346.64"	422.40	"2,769.04"	5C	IGST Input 18%	5208123355	25-10-2025	1.000	"2,346.64"		0		0.000	5130791103	0184961281	1.000	22-10-2025	KA2611061965		1230946873	25-10-2025	25-10-2025	11:14:30	0	24-10-2025	1	04:10:13	16:04:19	21:04:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071892380		23-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"2,380.35"	0.00	0.00	0.00	0.00	0.00	-33.71	0.00	0.00	0.00	0.00	"2,346.64"	422.40	"2,769.04"	5C	IGST Input 18%	5208123439	25-10-2025	1.000	"2,346.64"		0		0.000	5130791588	0184961944	1.000	23-10-2025	KA2611062038		1230948931	25-10-2025	25-10-2025	11:14:30	0	24-10-2025	1	04:07:38	16:35:59	13:17:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071892380		23-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID338880	HOSE THERMOSTAT BYPASS		40091100	1.000	NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	226.60	40.79	267.39	5C	IGST Input 18%	5208123546	25-10-2025	1.000	226.60		0		0.000	5130791588	0184963074	1.000	23-10-2025	KA2611062211		1230948871	25-10-2025	25-10-2025	11:14:30	0	24-10-2025	1	04:07:38	16:42:09	18:33:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071892380		23-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	5208123546	25-10-2025	1.000	"1,043.60"		0		0.000	5130791588	0184963074	1.000	23-10-2025	KA2611062211		1230948871	25-10-2025	25-10-2025	11:14:30	0	24-10-2025	1	04:07:38	16:42:09	18:33:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071892380		23-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	5208123546	25-10-2025	1.000	909.57		0		0.000	5130791588	0184963074	1.000	23-10-2025	KA2611062211		1230948871	25-10-2025	25-10-2025	11:14:30	0	24-10-2025	1	04:07:38	16:42:09	18:33:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071892380		23-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID371531	FLANGE NUT		73181600	20.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	5C	IGST Input 18%	5208123546	25-10-2025	20.000	255.33		0		0.000	5130791588	0184963074	20.000	23-10-2025	KA2611062211		1230948871	25-10-2025	25-10-2025	11:14:30	0	24-10-2025	1	04:07:38	16:42:09	18:33:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071892380		23-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	5208123546	25-10-2025	1.000	778.72		0		0.000	5130791588	0184963074	1.000	23-10-2025	KA2611062211		1230948871	25-10-2025	25-10-2025	11:14:30	0	24-10-2025	1	04:07:38	16:42:09	18:33:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061865478		23-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA308617	Wheel D bolt		73181500	4.000	NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	0.00	-11.37	0.00	0.00	0.00	0.00	791.47	142.46	933.93	5C	IGST Input 18%	5208123546	25-10-2025	4.000	791.47		0		0.000	5130791458	0184963074	4.000	23-10-2025	KA2611062211		1230948871	25-10-2025	25-10-2025	11:14:30	0	24-10-2025	1	03:45:44	16:42:09	18:33:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061865478		23-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.09	"1,541.13"	5C	IGST Input 18%	5208123546	25-10-2025	1.000	"1,306.04"		0		0.000	5130791458	0184963074	1.000	23-10-2025	KA2611062211		1230948871	25-10-2025	25-10-2025	11:14:30	0	24-10-2025	1	03:45:44	16:42:09	18:33:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061865478		23-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	5208123546	25-10-2025	1.000	553.90		0		0.000	5130791458	0184963074	1.000	23-10-2025	KA2611062211		1230948871	25-10-2025	25-10-2025	11:14:30	0	24-10-2025	1	03:45:44	16:42:09	18:33:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061865478		23-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	2.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	5208123546	25-10-2025	2.000	899.99		0		0.000	5130791458	0184963074	2.000	23-10-2025	KA2611062211		1230948871	25-10-2025	25-10-2025	11:14:30	0	24-10-2025	1	03:45:44	16:42:09	18:33:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	5C	IGST Input 18%	5208125959	27-10-2025	1.000	"1,104.24"		0		0.000	5130792686	0184968486	1.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	"1,031.28"	185.63	"1,216.91"	5C	IGST Input 18%	5208125959	27-10-2025	1.000	"1,031.28"		0		0.000	5130792686	0184968486	1.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA349855	COTTER PIN		87089900	2.000	NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	156.36	0.00	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	154.15	27.75	181.90	5C	IGST Input 18%	5208125959	27-10-2025	2.000	154.15		0		0.000	5130792686	0184968486	2.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		87089900	2.000	NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"17,432.40"	0.00	0.00	0.00	0.00	0.00	-246.84	0.00	0.00	0.00	0.00	"17,185.56"	"3,093.40"	"20,278.96"	5C	IGST Input 18%	5208125959	27-10-2025	2.000	"17,185.56"		0		0.000	5130792686	0184968486	2.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	535.22	96.34	631.56	5C	IGST Input 18%	5208125959	27-10-2025	1.000	535.22		0		0.000	5130792686	0184968486	1.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	5208125959	27-10-2025	1.000	817.01		0		0.000	5130792686	0184968486	1.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	5208125959	27-10-2025	1.000	130.85		0		0.000	5130792686	0184968486	1.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	1.000	NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"2,017.00"	363.06	"2,380.06"	5C	IGST Input 18%	5208125959	27-10-2025	1.000	"2,017.00"		0		0.000	5130792686	0184968486	1.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	5208125959	27-10-2025	1.000	360.63		0		0.000	5130792686	0184968486	1.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	5C	IGST Input 18%	5208125959	27-10-2025	1.000	57.44		0		0.000	5130792686	0184968486	1.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	5208125959	27-10-2025	1.000	102.12		0		0.000	5130792686	0184968486	1.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312197	ASSY CLUTCH RELEASE SHAFT LH		87089900	1.000	NOS	"1,387.00"	0.00	874.58	0.00	0.00	0.00	0.00	874.58	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	862.20	155.20	"1,017.40"	5C	IGST Input 18%	5208125959	27-10-2025	1.000	862.20		0		0.000	5130792686	0184968486	1.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	NOS	778.00	0.00	490.57	0.00	0.00	0.00	0.00	490.57	0.00	0.00	0.00	0.00	0.00	-6.95	0.00	0.00	0.00	0.00	483.62	87.05	570.67	5C	IGST Input 18%	5208125959	27-10-2025	1.000	483.62		0		0.000	5130792686	0184968486	1.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	5208125959	27-10-2025	1.000	658.94		0		0.000	5130792686	0184968486	1.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	5208125959	27-10-2025	1.000	658.94		0		0.000	5130792686	0184968486	1.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID315715	END COVERASSY		84099990	1.000	NOS	"1,544.00"	0.00	973.58	0.00	0.00	0.00	0.00	973.58	0.00	0.00	0.00	0.00	0.00	-13.79	0.00	0.00	0.00	0.00	959.79	172.76	"1,132.55"	5C	IGST Input 18%	5208125959	27-10-2025	1.000	959.79		0		0.000	5130792686	0184968486	1.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B19	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	5208125959	27-10-2025	1.000	"1,755.30"		0		0.000	5130792686	0184968486	1.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B20	ID316951	SECONDARY FILTER		56039400	1.000	NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	618.84	30.94	649.78	5A	IGST Input 5%	5208125959	27-10-2025	1.000	618.84		0		0.000	5130792686	0184968486	1.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	5208125959	27-10-2025	1.000	"1,528.70"		0		0.000	5130792686	0184968486	1.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	5208125959	27-10-2025	1.000	"1,091.47"		0		0.000	5130792686	0184968486	1.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	5208125959	27-10-2025	1.000	363.82		0		0.000	5130792686	0184968486	1.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE302355	OIL PRESSURE SENSOR		90262000	1.000	NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	"1,969.13"	354.44	"2,323.57"	5C	IGST Input 18%	5208125959	27-10-2025	1.000	"1,969.13"		0		0.000	5130792686	0184968486	1.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE332172	UCS ASSEMBLY		87089900	2.000	NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"10,067.48"	0.00	0.00	0.00	0.00	0.00	-142.56	0.00	0.00	0.00	0.00	"9,924.92"	"1,786.49"	"11,711.41"	5C	IGST Input 18%	5208125959	27-10-2025	2.000	"9,924.92"		0		0.000	5130792686	0184968486	2.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B23	IH001979	HVAC PARTICLE FILTER		84159000	1.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	5C	IGST Input 18%	5208125959	27-10-2025	1.000	564.89		0		0.000	5130792686	0184968486	1.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895946		25-10-2025	260	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	"1,041.86"	187.53	"1,229.39"	5C	IGST Input 18%	5208125959	27-10-2025	2.000	"1,041.86"		0		0.000	5130792686	0184968486	2.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	04:10:09	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867947		25-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E14	IA309426	THRUST BEARING KINGPIN		84828000	2.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	370.20	66.64	436.84	5C	IGST Input 18%	5208125959	27-10-2025	2.000	370.30		0		0.000	5130792552	0184968486	2.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	03:45:47	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867947		25-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA340631	BUSH KINGPIN		87089900	4.000	NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	"1,288.84"	0.00	0.00	0.00	0.00	0.00	-18.25	0.00	0.00	0.00	0.00	"1,270.59"	228.71	"1,499.30"	5C	IGST Input 18%	5208125959	27-10-2025	4.000	"1,270.59"		0		0.000	5130792552	0184968486	4.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	03:45:47	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867947		25-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A13	IC326959	RUBBER BUSH		87089900	1.000	NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	5C	IGST Input 18%	5208125959	27-10-2025	1.000	191.46		0		0.000	5130792552	0184968486	1.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	03:45:47	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867947		25-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	"3,979.67"	716.34	"4,696.01"	5C	IGST Input 18%	5208125959	27-10-2025	1.000	"3,979.67"		0		0.000	5130792552	0184968486	1.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	03:45:47	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867947		25-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D11	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	5208125959	27-10-2025	20.000	"4,021.24"		0		0.000	5130792552	0184968486	20.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	03:45:47	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867947		25-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	5.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.95	68.93	451.88	5C	IGST Input 18%	5208125959	27-10-2025	5.000	382.95		0		0.000	5130792552	0184968486	5.000	25-10-2025	KA2611062793		1230955988		27-10-2025	16:25:29	0	26-10-2025	1	03:45:47	17:49:28	15:04:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071897181	9800458921	25-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC420929	PIPE BUNCH CHASSIS E-WB		87089900	1.000	NOS	"11,223.00"	0.00	"7,076.75"	0.00	0.00	0.00	0.00	"7,076.75"	0.00	0.00	0.00	0.00	0.00	-105.14	0.00	0.00	348.58	0.00	"7,320.19"	"1,317.63"	"8,637.82"	5C	IGST Input 18%	5208126100	27-10-2025	1.000	"7,320.19"	3000623050	10	25-10-2025	1.000	5130792965	0184969679	1.000	25-10-2025	KA2611062956		1230957142		27-10-2025	16:23:55	0	26-10-2025	1	16:22:37	17:56:02	19:04:12	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071897181	9800458921	25-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	8.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	0.00	-12.70	0.00	0.00	42.10	0.00	884.04	159.13	"1,043.17"	5C	IGST Input 18%	5208126100	27-10-2025	8.000	884.04	3000623050	20	25-10-2025	8.000	5130792965	0184969679	8.000	25-10-2025	KA2611062956		1230957142		27-10-2025	16:23:55	0	26-10-2025	1	16:22:37	17:56:02	19:04:12	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZCPO	Channel Partner Orde	8020042391		23-10-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3773	PSN AUTOMOTIVE MARKETING	D04	IE332377	FUSE 125AMPS		87089900	1.000	NOS	235.00	199.15	148.18	0.00	0.00	0.00	199.15	148.18	0.00	0.00	0.00	0.00	0.00	0.00	-47.00	0.00	0.00	0.00	152.15	27.38	179.53	4C	CGST & SGST Input 18%	5208127022	28-10-2025	1.000	152.15		0		0.000	1019262117	0184962766	1.000	23-10-2025			1231086878		27-11-2025	14:53:30	-30		0	16:49:19	11:09:52	17:08:23	SPD377301	0				
ZCPO	Channel Partner Orde	8020042391		23-10-2025	20	CV3741	P.S.N. Automobiles P.Ltd.	3773	PSN AUTOMOTIVE MARKETING	A18	IA345142	SPLINE TUBE ASSY		87089900	1.000	NOS	"2,493.00"	"2,112.71"	"1,571.98"	0.00	0.00	0.00	"2,112.71"	"1,571.98"	0.00	0.00	0.00	0.00	0.00	0.00	-498.60	0.00	0.00	0.00	"1,614.11"	290.54	"1,904.65"	4C	CGST & SGST Input 18%	5208127022	28-10-2025	1.000	"1,614.11"		0		0.000	1019262117	0184962766	1.000	23-10-2025			1231086878		27-11-2025	14:53:30	-30		0	16:49:19	11:09:52	17:08:23	SPD377301	0				Manual
ZACC	Accident Order	7071897191	9800458930	25-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID608876	ASSY PIPE FRONT		87089900	1.000	NOS	"16,335.00"	0.00	"10,300.16"	0.00	0.00	0.00	0.00	"10,300.16"	0.00	0.00	0.00	0.00	0.00	-145.85	0.00	0.00	0.00	0.00	"10,154.31"	"1,827.78"	"11,982.09"	5C	IGST Input 18%	5208127200	28-10-2025	1.000	"10,154.31"	3000623052	10	25-10-2025	1.000	5130793021	0184969796	1.000	25-10-2025	KA2611062985		1230957204		27-10-2025	16:23:32	1	26-10-2025	2	16:30:26	12:01:16	19:31:53	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071895946		25-10-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	"3,908.32"	703.50	"4,611.82"	5C	IGST Input 18%	5208127203	28-10-2025	1.000	"3,908.32"		0		0.000	5130792686	0184970005	1.000	25-10-2025	KA2611063060		1230955989		27-10-2025	15:15:59	1	26-10-2025	2	04:10:09	12:13:21	20:10:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867947		25-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C TOP	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"10,864.00"	0.00	"6,850.38"	0.00	0.00	0.00	0.00	"6,850.38"	0.00	0.00	0.00	0.00	0.00	-97.00	0.00	0.00	0.00	0.00	"6,753.38"	"1,215.61"	"7,968.99"	5C	IGST Input 18%	5208127203	28-10-2025	1.000	"6,753.38"		0		0.000	5130792552	0184970005	1.000	25-10-2025	KA2611063060		1230955989		27-10-2025	15:15:59	1	26-10-2025	2	03:45:47	12:13:21	20:10:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071893962		24-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	5208127207	28-10-2025	1.000	"1,043.60"		0		0.000	5130792148	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	04:09:46	12:17:44	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071893962		24-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	5208127207	28-10-2025	1.000	909.57		0		0.000	5130792148	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	04:09:46	12:17:44	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071893962		24-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	5208127207	28-10-2025	1.000	778.72		0		0.000	5130792148	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	04:09:46	12:17:44	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071893962		24-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D02	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	5208127207	28-10-2025	1.000	357.45		0		0.000	5130792148	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	04:09:46	12:17:44	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061866403		23-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA202651	SEAL HUB REAR INNER WHEEL		40169330	2.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	5C	IGST Input 18%	5208127207	28-10-2025	2.000	274.46		0		0.000	5130791884	0184965985	2.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	5208127207	28-10-2025	2.000	204.25		0		0.000	5130791884	0184965985	2.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	5208127207	28-10-2025	1.000	341.49		0		0.000	5130791884	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	5208127207	28-10-2025	2.000	306.38		0		0.000	5130791884	0184965985	2.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	535.22	96.34	631.56	5C	IGST Input 18%	5208127207	28-10-2025	1.000	535.22		0		0.000	5130791884	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	5208127207	28-10-2025	1.000	360.63		0		0.000	5130791884	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	5208127207	28-10-2025	1.000	121.28		0		0.000	5130791884	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"		87089900	1.000	NOS	663.00	0.00	418.06	0.00	0.00	0.00	0.00	418.06	0.00	0.00	0.00	0.00	0.00	-5.92	0.00	0.00	0.00	0.00	412.14	74.19	486.33	5C	IGST Input 18%	5208127207	28-10-2025	1.000	412.14		0		0.000	5130791884	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	5208127207	28-10-2025	1.000	"1,011.69"		0		0.000	5130791884	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	1.000	NOS	"1,843.00"	0.00	"1,162.11"	0.00	0.00	0.00	0.00	"1,162.11"	0.00	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	"1,145.65"	206.22	"1,351.87"	5C	IGST Input 18%	5208127207	28-10-2025	1.000	"1,145.65"		0		0.000	5130791884	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	5208127207	28-10-2025	1.000	12.77		0		0.000	5130791884	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	5208127207	28-10-2025	1.000	12.77		0		0.000	5130791884	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	"1,151.25"	207.23	"1,358.48"	5C	IGST Input 18%	5208127207	28-10-2025	1.000	"1,151.25"		0		0.000	5130791884	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	5208127207	28-10-2025	1.000	"1,528.70"		0		0.000	5130791884	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID347226	GEARMAINSHAFT O/D		87089900	1.000	NOS	"2,180.00"	0.00	"1,374.62"	0.00	0.00	0.00	0.00	"1,374.62"	0.00	0.00	0.00	0.00	0.00	-19.46	0.00	0.00	0.00	0.00	"1,355.16"	243.93	"1,599.09"	5C	IGST Input 18%	5208127207	28-10-2025	1.000	"1,355.16"		0		0.000	5130791884	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID347228	COUNTER SHAFT		87089900	1.000	NOS	"12,689.00"	0.00	"8,001.15"	0.00	0.00	0.00	0.00	"8,001.15"	0.00	0.00	0.00	0.00	0.00	-113.30	0.00	0.00	0.00	0.00	"7,887.85"	"1,419.81"	"9,307.66"	5C	IGST Input 18%	5208127207	28-10-2025	1.000	"7,887.85"		0		0.000	5130791884	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID348646	3RD GEAR ASSY		87089900	1.000	NOS	"3,042.00"	0.00	"1,918.16"	0.00	0.00	0.00	0.00	"1,918.16"	0.00	0.00	0.00	0.00	0.00	-27.16	0.00	0.00	0.00	0.00	"1,891.00"	340.38	"2,231.38"	5C	IGST Input 18%	5208127207	28-10-2025	1.000	"1,891.00"		0		0.000	5130791884	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID348647	GEAR4TH GEAR ASSY		87089900	1.000	NOS	"2,226.00"	0.00	"1,403.62"	0.00	0.00	0.00	0.00	"1,403.62"	0.00	0.00	0.00	0.00	0.00	-19.88	0.00	0.00	0.00	0.00	"1,383.74"	249.07	"1,632.81"	5C	IGST Input 18%	5208127207	28-10-2025	1.000	"1,383.74"		0		0.000	5130791884	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.83	851.10	5C	IGST Input 18%	5208127207	28-10-2025	1.000	721.27		0		0.000	5130791884	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	5208127207	28-10-2025	1.000	606.37		0		0.000	5130791884	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	58.02	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.20	10.30	67.50	5C	IGST Input 18%	5208127207	28-10-2025	1.000	57.20		0		0.000	5130791884	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	5208127207	28-10-2025	1.000	"1,043.60"		0		0.000	5130791884	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	5208127207	28-10-2025	1.000	909.57		0		0.000	5130791884	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	260	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP		39173100	1.000	NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	5C	IGST Input 18%	5208127207	28-10-2025	1.000	"1,270.20"		0		0.000	5130791884	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	270	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	5208127207	28-10-2025	1.000	778.72		0		0.000	5130791884	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	280	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	5208127207	28-10-2025	1.000	363.82		0		0.000	5130791884	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	300	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.38	4.03	26.41	5C	IGST Input 18%	5208127207	28-10-2025	1.000	22.38		0		0.000	5130791884	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061866403		23-10-2025	320	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"2,113.64"	0.00	0.00	0.00	0.00	0.00	-29.93	0.00	0.00	0.00	0.00	"2,083.71"	375.07	"2,458.78"	5C	IGST Input 18%	5208127207	28-10-2025	4.000	"2,083.71"		0		0.000	5130791884	0184965985	4.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	17:25:14	12:17:44	18:19:43	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061866696		24-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200789	SPACER DIFF. GEAR - SMD		87085000	1.000	NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	285.95	51.47	337.42	5C	IGST Input 18%	5208127207	28-10-2025	1.000	285.95		0		0.000	5130792008	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	03:45:17	12:17:44	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061866696		24-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID361591	STUD M8x1.25 - 66		73181500	10.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.33	114.90	753.23	5C	IGST Input 18%	5208127207	28-10-2025	10.000	638.33		0		0.000	5130792008	0184965985	10.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	03:45:17	12:17:44	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061866696		24-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	"9,893.85"	"1,780.89"	"11,674.74"	5C	IGST Input 18%	5208127207	28-10-2025	1.000	"9,893.85"		0		0.000	5130792008	0184965985	1.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	03:45:17	12:17:44	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061866696		24-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	5208127207	28-10-2025	2.000	153.18		0		0.000	5130792008	0184965985	2.000	24-10-2025	KA2611062546		1230951913		27-10-2025	17:21:41	1	25-10-2025	3	03:45:17	12:17:44	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071893962		24-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"2,380.35"	0.00	0.00	0.00	0.00	0.00	-33.71	0.00	0.00	0.00	0.00	"2,346.64"	422.40	"2,769.04"	5C	IGST Input 18%	5208127313	28-10-2025	1.000	"2,346.64"		0		0.000	5130792148	0184966134	1.000	24-10-2025	KA2611062568		1230952242		27-10-2025	17:21:17	1	25-10-2025	3	04:09:46	12:32:55	18:47:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061866403		23-10-2025	290	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	"1,166.18"	209.91	"1,376.09"	5C	IGST Input 18%	5208127313	28-10-2025	1.000	"1,166.18"		0		0.000	5130791884	0184966134	1.000	24-10-2025	KA2611062568		1230952242		27-10-2025	17:21:17	1	25-10-2025	3	17:25:14	12:32:55	18:47:56	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866403		23-10-2025	330	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	598.63	107.75	706.38	5C	IGST Input 18%	5208127313	28-10-2025	1.000	598.63		0		0.000	5130791884	0184966134	1.000	24-10-2025	KA2611062568		1230952242		27-10-2025	17:21:17	1	25-10-2025	3	17:25:14	12:32:55	18:47:56	PPATANKER	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071889587	7071889586	20-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	A20	IC318371	RUBBER BUSH		40169910	10.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.73	0.00	0.00	22.32	0.00	468.79	84.38	553.17	5C	IGST Input 18%	5208128541	28-10-2025	8.000	375.03	3000621370	30	20-10-2025	10.000	1280439165	0184958915	8.000	21-10-2025	MP2621685731		1230945178	28-10-2025	28-10-2025	17:43:30	0	28-10-2025	0	16:00:10	17:46:04	14:55:35	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071898790		27-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	5208128543	28-10-2025	1.000	341.49		0		0.000	5130793553	0184975138	1.000	27-10-2025	KA2611063335		1230961738		28-10-2025	16:44:27	0	28-10-2025	0	04:08:45	17:52:02	19:49:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071898790		27-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	5208128543	28-10-2025	1.000	817.01		0		0.000	5130793553	0184975138	1.000	27-10-2025	KA2611063335		1230961738		28-10-2025	16:44:27	0	28-10-2025	0	04:08:45	17:52:02	19:49:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071898790		27-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	72.50	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	71.47	12.86	84.33	5C	IGST Input 18%	5208128543	28-10-2025	5.000	71.47		0		0.000	5130793553	0184975138	5.000	27-10-2025	KA2611063335		1230961738		28-10-2025	16:44:27	0	28-10-2025	0	04:08:45	17:52:02	19:49:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071898790		27-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	5208128543	28-10-2025	1.000	130.85		0		0.000	5130793553	0184975138	1.000	27-10-2025	KA2611063335		1230961738		28-10-2025	16:44:27	0	28-10-2025	0	04:08:45	17:52:02	19:49:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071898790		27-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	2.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"3,036.58"	0.00	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	0.00	"2,993.58"	538.84	"3,532.42"	5C	IGST Input 18%	5208128543	28-10-2025	2.000	"2,993.58"		0		0.000	5130793553	0184975138	2.000	27-10-2025	KA2611063335		1230961738		28-10-2025	16:44:27	0	28-10-2025	0	04:08:45	17:52:02	19:49:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061868965		25-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID354038	LEAK OFF PIPE ASSEMBLY		39173100	1.000	NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.81	"1,532.73"	5C	IGST Input 18%	5208128543	28-10-2025	1.000	"1,298.92"		0		0.000	5130792971	0184975138	1.000	27-10-2025	KA2611063335		1230961738		28-10-2025	16:44:27	0	28-10-2025	0	16:24:36	17:52:02	19:49:47	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061868965		25-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	5208128543	28-10-2025	1.000	658.94		0		0.000	5130792971	0184975138	1.000	27-10-2025	KA2611063335		1230961738		28-10-2025	16:44:27	0	28-10-2025	0	16:24:36	17:52:02	19:49:47	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061868965		25-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IC415581	LEAF 1_CODRIVER		73201020	1.000	NOS	"3,575.00"	0.00	"2,314.66"	0.00	0.00	0.00	0.00	"2,314.66"	0.00	0.00	0.00	0.00	0.00	-32.78	0.00	0.00	0.00	0.00	"2,281.88"	410.74	"2,692.62"	5C	IGST Input 18%	5208128543	28-10-2025	1.000	"2,281.88"		0		0.000	5130792971	0184975138	1.000	27-10-2025	KA2611063335		1230961738		28-10-2025	16:44:27	0	28-10-2025	0	16:24:36	17:52:02	19:49:47	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061868965		25-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	5208128543	28-10-2025	1.000	341.49		0		0.000	5130792971	0184975138	1.000	27-10-2025	KA2611063335		1230961738		28-10-2025	16:44:27	0	28-10-2025	0	16:24:36	17:52:02	19:49:47	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061868965		25-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	5208128543	28-10-2025	1.000	207.44		0		0.000	5130792971	0184975138	1.000	27-10-2025	KA2611063335		1230961738		28-10-2025	16:44:27	0	28-10-2025	0	16:24:36	17:52:02	19:49:47	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061868965		25-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	5208128543	28-10-2025	1.000	95.74		0		0.000	5130792971	0184975138	1.000	27-10-2025	KA2611063335		1230961738		28-10-2025	16:44:27	0	28-10-2025	0	16:24:36	17:52:02	19:49:47	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061870170		27-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID313848	CROSS SHAFT		87081090	1.000	NOS	"2,452.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-21.89	0.00	0.00	0.00	0.00	"1,524.24"	274.36	"1,798.60"	5C	IGST Input 18%	5208128543	28-10-2025	1.000	"1,524.24"		0		0.000	5130793445	0184975138	1.000	27-10-2025	KA2611063335		1230961738		28-10-2025	16:44:27	0	28-10-2025	0	03:45:37	17:52:02	19:49:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061870170		27-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID380909	Drive Pinion		87089900	1.000	NOS	"7,084.00"	0.00	"4,466.87"	0.00	0.00	0.00	0.00	"4,466.87"	0.00	0.00	0.00	0.00	0.00	-63.25	0.00	0.00	0.00	0.00	"4,403.62"	792.65	"5,196.27"	5C	IGST Input 18%	5208128543	28-10-2025	1.000	"4,403.62"		0		0.000	5130793445	0184975138	1.000	27-10-2025	KA2611063335		1230961738		28-10-2025	16:44:27	0	28-10-2025	0	03:45:37	17:52:02	19:49:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061870170		27-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	5208128543	28-10-2025	1.000	450.00		0		0.000	5130793445	0184975138	1.000	27-10-2025	KA2611063335		1230961738		28-10-2025	16:44:27	0	28-10-2025	0	03:45:37	17:52:02	19:49:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061870170		27-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	5208128543	28-10-2025	2.000	153.18		0		0.000	5130793445	0184975138	2.000	27-10-2025	KA2611063335		1230961738		28-10-2025	16:44:27	0	28-10-2025	0	03:45:37	17:52:02	19:49:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071900530	9800459620	27-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B02	IC364168	DUST SHIELD ASSY - TOP		87083000	1.000	NOS	"1,027.00"	0.00	647.58	0.00	0.00	0.00	0.00	647.58	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.41	114.91	753.32	5C	IGST Input 18%	5208132320	30-10-2025	1.000	638.41	3000623879	10	27-10-2025	1.000	5130794010	0184977171	1.000	28-10-2025	KA2611063496		1230963898	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	18:36:16	14:24:50	14:12:03	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071900530	9800459620	27-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC364169	DUST SHIELD ASSY - BOTTOM		87083000	1.000	NOS	"1,018.00"	0.00	641.91	0.00	0.00	0.00	0.00	641.91	0.00	0.00	0.00	0.00	0.00	-9.09	0.00	0.00	0.00	0.00	632.82	113.91	746.73	5C	IGST Input 18%	5208132320	30-10-2025	1.000	632.82	3000623879	20	27-10-2025	1.000	5130794010	0184977171	1.000	28-10-2025	KA2611063496		1230963898	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	18:36:16	14:24:50	14:12:03	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071900817		28-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	5208132322	30-10-2025	1.000	82.98		0		0.000	5130794162	0184979071	1.000	28-10-2025	KA2611063736		1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	04:07:16	14:32:28	20:09:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071900817		28-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	5208132322	30-10-2025	1.000	130.85		0		0.000	5130794162	0184979071	1.000	28-10-2025	KA2611063736		1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	04:07:16	14:32:28	20:09:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071900817		28-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	5208132322	30-10-2025	10.000	414.84		0		0.000	5130794162	0184979071	10.000	28-10-2025	KA2611063736		1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	04:07:16	14:32:28	20:09:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071900817		28-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	5208132322	30-10-2025	1.000	"1,043.60"		0		0.000	5130794162	0184979071	1.000	28-10-2025	KA2611063736		1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	04:07:16	14:32:28	20:09:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071900817		28-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	5208132322	30-10-2025	1.000	909.57		0		0.000	5130794162	0184979071	1.000	28-10-2025	KA2611063736		1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	04:07:16	14:32:28	20:09:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071900817		28-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	5208132322	30-10-2025	1.000	778.72		0		0.000	5130794162	0184979071	1.000	28-10-2025	KA2611063736		1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	04:07:16	14:32:28	20:09:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061870170		27-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID329238	Exhaust Valve		84099199	1.000	NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	217.54	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	214.46	38.60	253.06	5C	IGST Input 18%	5208132322	30-10-2025	1.000	214.46		0		0.000	5130793445	0184979071	1.000	28-10-2025	KA2611063736		1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	03:45:37	14:32:28	20:09:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061871661		27-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	5208132322	30-10-2025	1.000	"3,188.26"		0		0.000	5130793956	0184979071	1.000	28-10-2025	KA2611063736		1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	18:25:49	14:32:28	20:09:17	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871661		27-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	5208132322	30-10-2025	2.000	191.49		0		0.000	5130793956	0184979071	2.000	28-10-2025	KA2611063736		1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	18:25:49	14:32:28	20:09:17	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061872055		28-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.09	"1,541.13"	5C	IGST Input 18%	5208132322	30-10-2025	1.000	"1,306.04"		0		0.000	5130794047	0184979071	1.000	28-10-2025	KA2611063736		1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	03:45:26	14:32:28	20:09:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061872070		28-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	IB001884	"IB001884,CABLE BAND (200)"		87089900	10.000	NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	580.20	0.00	0.00	0.00	0.00	0.00	-8.22	0.00	0.00	0.00	0.00	571.98	102.96	674.94	5C	IGST Input 18%	5208132322	30-10-2025	10.000	571.98		0		0.000	5130794050	0184979071	10.000	28-10-2025	KA2611063736		1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	03:45:31	14:32:28	20:09:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061872070		28-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID204346	GASKET EXHAUST BEND (THL)		84841090	1.000	NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.21	39.64	259.85	5C	IGST Input 18%	5208132322	30-10-2025	1.000	220.21		0		0.000	5130794050	0184979071	1.000	28-10-2025	KA2611063736		1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	03:45:31	14:32:28	20:09:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061872070		28-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	10.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	765.90	137.86	903.76	5C	IGST Input 18%	5208132322	30-10-2025	10.000	765.90		0		0.000	5130794050	0184979071	10.000	28-10-2025	KA2611063736		1230966985	29-10-2025	29-10-2025	17:39:06	1	29-10-2025	1	03:45:31	14:32:28	20:09:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZLOB	Lubricants Order New	5900063498		27-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	5208132324	30-10-2025	209.000	"41,531.60"		0		0.000	5110072035	0184982220	1.000	29-10-2025	MP2621696943		0019604890			00:00:00	0		0	16:49:11	14:36:41	17:47:53	SPD377301	0				
ZLOB	Lubricants Order New	5900063498		27-10-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	1.000	PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	5208132324	30-10-2025	209.000	"48,133.14"		0		0.000	5110072035	0184982220	1.000	29-10-2025	MP2621696943		0019604890			00:00:00	0		0	16:49:11	14:36:41	17:47:53	SPD377301	0				Manual
ZLOB	Lubricants Order New	5900063498		27-10-2025	30	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr		27101972	1.000	PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	"36,856.54"	"6,634.18"	"43,490.72"	5C	IGST Input 18%	5208132324	30-10-2025	209.000	"36,856.54"		0		0.000	5110072035	0184982220	1.000	29-10-2025	MP2621696943		0019604890			00:00:00	0		0	16:49:11	14:36:41	17:47:53	SPD377301	0				Manual
ZROP	Pro Vehicle Off Road	7071903861	9800460215	29-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC377841	REAR BRAKE TUBE LCRV_1		87089900	1.000	NOS	424.00	0.00	267.35	0.00	0.00	0.00	0.00	267.35	0.00	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	13.17	0.00	276.55	49.78	326.33	5C	IGST Input 18%	5208136864	31-10-2025	1.000	276.55	3000624558	10	29-10-2025	1.000	5130794992	0184981798	1.000	29-10-2025	KA2611063981		1230972409		31-10-2025	20:32:13	0	30-10-2025	1	12:52:51	20:35:23	16:32:06	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071903215		29-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	IF000371	"O RING, OIL COOLER (HCV)"		40169330	10.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	"1,212.78"	218.30	"1,431.08"	5C	IGST Input 18%	5208136902	31-10-2025	10.000	"1,212.78"		0		0.000	5130794876	0184982430	10.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	04:22:24	20:44:53	18:13:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061872070		28-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	5208136902	31-10-2025	1.000	553.90		0		0.000	5130794050	0184982430	1.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	03:45:31	20:44:53	18:13:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061872809		28-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.58"	200.62	"1,315.20"	5C	IGST Input 18%	5208136902	31-10-2025	1.000	"1,114.58"		0		0.000	5130794406	0184982430	1.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	15:19:01	20:44:53	18:13:55	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	535.22	96.34	631.56	5C	IGST Input 18%	5208136902	31-10-2025	1.000	535.22		0		0.000	5130794614	0184982430	1.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:44:53	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061873145		28-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	5208136902	31-10-2025	1.000	76.59		0		0.000	5130794614	0184982430	1.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:44:53	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E32	IE451148	WIPER BLADE (550MM)		85124000	1.000	NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	5C	IGST Input 18%	5208136902	31-10-2025	1.000	335.11		0		0.000	5130794614	0184982430	1.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:44:53	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	2.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.19	414.25	5C	IGST Input 18%	5208136902	31-10-2025	2.000	351.06		0		0.000	5130794614	0184982430	2.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:44:53	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID360249	"SHAFT, CLUTCH RELEASE RH"		87089900	1.000	NOS	"1,373.00"	0.00	865.76	0.00	0.00	0.00	0.00	865.76	0.00	0.00	0.00	0.00	0.00	-12.26	0.00	0.00	0.00	0.00	853.50	153.63	"1,007.13"	5C	IGST Input 18%	5208136902	31-10-2025	1.000	853.50		0		0.000	5130794614	0184982430	1.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:44:53	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061873145		28-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C17	ID348718	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	"1,582.95"	284.93	"1,867.88"	5C	IGST Input 18%	5208136902	31-10-2025	1.000	"1,582.95"		0		0.000	5130794614	0184982430	1.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:44:53	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	5208136902	31-10-2025	2.000	306.38		0		0.000	5130794614	0184982430	2.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:44:53	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	5208136902	31-10-2025	1.000	915.94		0		0.000	5130794614	0184982430	1.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:44:53	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061873145		28-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B21	IA347507	FILTER ASSY		87089900	1.000	NOS	244.00	0.00	153.86	0.00	0.00	0.00	0.00	153.86	0.00	0.00	0.00	0.00	0.00	-2.18	0.00	0.00	0.00	0.00	151.68	27.30	178.98	5C	IGST Input 18%	5208136902	31-10-2025	1.000	151.68		0		0.000	5130794614	0184982430	1.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:44:53	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	5208136902	31-10-2025	1.000	95.74		0		0.000	5130794614	0184982430	1.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:44:53	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	4.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	408.49	73.53	482.02	5C	IGST Input 18%	5208136902	31-10-2025	4.000	408.49		0		0.000	5130794614	0184982430	4.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:44:53	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	5208136902	31-10-2025	1.000	430.84		0		0.000	5130794614	0184982430	1.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:44:53	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	2.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.29	"3,909.01"	5C	IGST Input 18%	5208136902	31-10-2025	2.000	"3,312.72"		0		0.000	5130794614	0184982430	2.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:44:53	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	5208136902	31-10-2025	1.000	"1,528.70"		0		0.000	5130794614	0184982430	1.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:44:53	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID360251	ASSY.CLUTCH RELEASE SHAFT LH		87089900	1.000	NOS	"2,198.00"	0.00	"1,385.96"	0.00	0.00	0.00	0.00	"1,385.96"	0.00	0.00	0.00	0.00	0.00	-19.63	0.00	0.00	0.00	0.00	"1,366.33"	245.94	"1,612.27"	5C	IGST Input 18%	5208136902	31-10-2025	1.000	"1,366.33"		0		0.000	5130794614	0184982430	1.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:44:53	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332210	BRAKE LINING (410X180)		68138100	2.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	"3,951.01"	711.18	"4,662.19"	5C	IGST Input 18%	5208136902	31-10-2025	2.000	"3,951.01"		0		0.000	5130794614	0184982430	2.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:44:53	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID312811	Gasket Housing oil cooler cum filter		84841090	1.000	NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.83	497.10	5C	IGST Input 18%	5208136902	31-10-2025	1.000	421.27		0		0.000	5130794614	0184982430	1.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:44:53	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID330933	"BEARING, BALL"		87089900	1.000	NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	578.74	104.17	682.91	5C	IGST Input 18%	5208136902	31-10-2025	1.000	578.74		0		0.000	5130794614	0184982430	1.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:44:53	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IF000502	TAPER FRONT HUB WHEEL INNER		84822012	1.000	NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.81	824.74	5C	IGST Input 18%	5208136902	31-10-2025	1.000	698.93		0		0.000	5130794614	0184982430	1.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:44:53	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061873145		28-10-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID362150	HOSE RADIATOR LOWER		40091100	1.000	NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	456.37	82.15	538.52	5C	IGST Input 18%	5208136902	31-10-2025	1.000	456.37		0		0.000	5130794614	0184982430	1.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:44:53	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	260	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	5208136902	31-10-2025	10.000	414.84		0		0.000	5130794614	0184982430	10.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:44:53	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	270	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	5208136902	31-10-2025	1.000	465.95		0		0.000	5130794614	0184982430	1.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:44:53	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	280	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID355643	GASKET TURBOCHARGER		87089900	1.000	NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	156.38	0.00	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	154.17	27.75	181.92	5C	IGST Input 18%	5208136902	31-10-2025	1.000	154.17		0		0.000	5130794614	0184982430	1.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:44:53	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873145		28-10-2025	290	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	"7,220.22"	"1,299.64"	"8,519.86"	5C	IGST Input 18%	5208136902	31-10-2025	1.000	"7,220.22"		0		0.000	5130794614	0184982430	1.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	18:16:48	20:44:53	18:13:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873465		29-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D13	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)		84831099	1.000	NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	"5,505.25"	990.95	"6,496.20"	5C	IGST Input 18%	5208136902	31-10-2025	1.000	"5,505.25"		0		0.000	5130794692	0184982430	1.000	29-10-2025	KA2611064066		1230971818			00:00:00	0	30-10-2025	1	03:45:25	20:44:53	18:13:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071901142		28-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	2.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	5C	IGST Input 18%	5208136950	31-10-2025	2.000	861.68		0		0.000	5130794216	0184981223	2.000	29-10-2025	KA2611063946		1230968519		31-10-2025	20:46:25	0	30-10-2025	1	04:20:54	20:49:39	14:38:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071901142		28-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.61	587.46	5C	IGST Input 18%	5208136950	31-10-2025	4.000	497.85		0		0.000	5130794216	0184981223	4.000	29-10-2025	KA2611063946		1230968519		31-10-2025	20:46:25	0	30-10-2025	1	04:20:54	20:49:39	14:38:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061872809		28-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID347226	GEARMAINSHAFT O/D		87089900	1.000	NOS	"2,180.00"	0.00	"1,374.62"	0.00	0.00	0.00	0.00	"1,374.62"	0.00	0.00	0.00	0.00	0.00	-19.46	0.00	0.00	0.00	0.00	"1,355.16"	243.93	"1,599.09"	5C	IGST Input 18%	5208136950	31-10-2025	1.000	"1,355.16"		0		0.000	5130794406	0184981223	1.000	29-10-2025	KA2611063946		1230968519		31-10-2025	20:46:25	0	30-10-2025	1	15:19:01	20:49:39	14:38:52	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061872809		28-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	IC341043	DUAL BRAKE VALVE(NABTESCO)		87089900	1.000	NOS	"5,821.00"	0.00	"3,670.48"	0.00	0.00	0.00	0.00	"3,670.48"	0.00	0.00	0.00	0.00	0.00	-51.97	0.00	0.00	0.00	0.00	"3,618.51"	651.33	"4,269.84"	5C	IGST Input 18%	5208136950	31-10-2025	1.000	"3,618.51"		0		0.000	5130794406	0184981223	1.000	29-10-2025	KA2611063946		1230968519		31-10-2025	20:46:25	0	30-10-2025	1	15:19:01	20:49:39	14:38:52	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061872809		28-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E14	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	NOS	"1,184.00"	0.00	746.58	0.00	0.00	0.00	0.00	746.58	0.00	0.00	0.00	0.00	0.00	-10.57	0.00	0.00	0.00	0.00	736.01	132.48	868.49	5C	IGST Input 18%	5208136950	31-10-2025	1.000	736.01		0		0.000	5130794406	0184981223	1.000	29-10-2025	KA2611063946		1230968519		31-10-2025	20:46:25	0	30-10-2025	1	15:19:01	20:49:39	14:38:52	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061872809		28-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID350496	COUNTER SHAFT BEARING REAR		84824000	1.000	NOS	"2,625.00"	0.00	"1,699.58"	0.00	0.00	0.00	0.00	"1,699.58"	0.00	0.00	0.00	0.00	0.00	-24.07	0.00	0.00	0.00	0.00	"1,675.51"	301.59	"1,977.10"	5C	IGST Input 18%	5208136950	31-10-2025	1.000	"1,675.51"		0		0.000	5130794406	0184981223	1.000	29-10-2025	KA2611063946		1230968519		31-10-2025	20:46:25	0	30-10-2025	1	15:19:01	20:49:39	14:38:52	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061872809		28-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID347228	COUNTER SHAFT		87089900	1.000	NOS	"12,689.00"	0.00	"8,001.15"	0.00	0.00	0.00	0.00	"8,001.15"	0.00	0.00	0.00	0.00	0.00	-113.30	0.00	0.00	0.00	0.00	"7,887.85"	"1,419.81"	"9,307.66"	5C	IGST Input 18%	5208136950	31-10-2025	1.000	"7,887.85"		0		0.000	5130794406	0184981223	1.000	29-10-2025	KA2611063946		1230968519		31-10-2025	20:46:25	0	30-10-2025	1	15:19:01	20:49:39	14:38:52	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061872809		28-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332210	BRAKE LINING (410X180)		68138100	2.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	"3,951.01"	711.18	"4,662.19"	5C	IGST Input 18%	5208136950	31-10-2025	2.000	"3,951.01"		0		0.000	5130794406	0184981223	2.000	29-10-2025	KA2611063946		1230968519		31-10-2025	20:46:25	0	30-10-2025	1	15:19:01	20:49:39	14:38:52	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061872809		28-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.83	851.10	5C	IGST Input 18%	5208136950	31-10-2025	1.000	721.27		0		0.000	5130794406	0184981223	1.000	29-10-2025	KA2611063946		1230968519		31-10-2025	20:46:25	0	30-10-2025	1	15:19:01	20:49:39	14:38:52	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061872809		28-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"1,490.64"	0.00	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	"1,469.53"	264.52	"1,734.05"	5C	IGST Input 18%	5208136950	31-10-2025	1.000	"1,469.53"		0		0.000	5130794406	0184981223	1.000	29-10-2025	KA2611063946		1230968519		31-10-2025	20:46:25	0	30-10-2025	1	15:19:01	20:49:39	14:38:52	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871181		27-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	1.000	NOS	"1,843.00"	0.00	"1,162.11"	0.00	0.00	0.00	0.00	"1,162.11"	0.00	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	"1,145.65"	206.22	"1,351.87"	5C	IGST Input 18%	5208136957	31-10-2025	1.000	"1,145.65"		0		0.000	5130793764	0184979276	1.000	28-10-2025	KA2611063826		1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:54:59	20:57:25	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871181		27-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	5208136957	31-10-2025	1.000	"1,011.69"		0		0.000	5130793764	0184979276	1.000	28-10-2025	KA2611063826		1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:54:59	20:57:25	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871181		27-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A09	ID301721	ACCELERATOR CABLE ASSY		87089900	1.000	NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.94	68.03	445.97	5C	IGST Input 18%	5208136957	31-10-2025	1.000	377.94		0		0.000	5130793764	0184979276	1.000	28-10-2025	KA2611063826		1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:54:59	20:57:25	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871181		27-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	5208136957	31-10-2025	1.000	360.63		0		0.000	5130793764	0184979276	1.000	28-10-2025	KA2611063826		1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:54:59	20:57:25	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871181		27-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	5208136957	31-10-2025	1.000	258.51		0		0.000	5130793764	0184979276	1.000	28-10-2025	KA2611063826		1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:54:59	20:57:25	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871181		27-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	535.22	96.34	631.56	5C	IGST Input 18%	5208136957	31-10-2025	1.000	535.22		0		0.000	5130793764	0184979276	1.000	28-10-2025	KA2611063826		1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:54:59	20:57:25	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871181		27-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	5208136957	31-10-2025	2.000	153.18		0		0.000	5130793764	0184979276	2.000	28-10-2025	KA2611063826		1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:54:59	20:57:25	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871181		27-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID347230	CM GEARET35S6 (OD)		87089900	1.000	NOS	"3,595.00"	0.00	"2,266.85"	0.00	0.00	0.00	0.00	"2,266.85"	0.00	0.00	0.00	0.00	0.00	-32.10	0.00	0.00	0.00	0.00	"2,234.75"	402.26	"2,637.01"	5C	IGST Input 18%	5208136957	31-10-2025	1.000	"2,234.75"		0		0.000	5130793764	0184979276	1.000	28-10-2025	KA2611063826		1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:54:59	20:57:25	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871181		27-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID348755	NUT M'SHAFT M27 X 1.5		73182990	2.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.88	74.68	489.56	5C	IGST Input 18%	5208136957	31-10-2025	2.000	414.88		0		0.000	5130793764	0184979276	2.000	28-10-2025	KA2611063826		1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:54:59	20:57:25	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871181		27-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID352405	DRIVE PINION ASSY		87089900	1.000	NOS	"7,301.00"	0.00	"4,603.70"	0.00	0.00	0.00	0.00	"4,603.70"	0.00	0.00	0.00	0.00	0.00	-65.19	0.00	0.00	0.00	0.00	"4,538.51"	816.93	"5,355.44"	5C	IGST Input 18%	5208136957	31-10-2025	1.000	"4,538.51"		0		0.000	5130793764	0184979276	1.000	28-10-2025	KA2611063826		1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:54:59	20:57:25	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871181		27-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	5208136957	31-10-2025	1.000	363.82		0		0.000	5130793764	0184979276	1.000	28-10-2025	KA2611063826		1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:54:59	20:57:25	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871181		27-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)		84829900	1.000	NOS	740.00	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	472.34	85.02	557.36	5C	IGST Input 18%	5208136957	31-10-2025	1.000	472.34		0		0.000	5130793764	0184979276	1.000	28-10-2025	KA2611063826		1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:54:59	20:57:25	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871181		27-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.38	4.03	26.41	5C	IGST Input 18%	5208136957	31-10-2025	1.000	22.38		0		0.000	5130793764	0184979276	1.000	28-10-2025	KA2611063826		1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:54:59	20:57:25	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871181		27-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	2.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	5C	IGST Input 18%	5208136957	31-10-2025	2.000	"2,099.98"		0		0.000	5130793764	0184979276	2.000	28-10-2025	KA2611063826		1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:54:59	20:57:25	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871181		27-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"2,113.64"	0.00	0.00	0.00	0.00	0.00	-29.93	0.00	0.00	0.00	0.00	"2,083.71"	375.07	"2,458.78"	5C	IGST Input 18%	5208136957	31-10-2025	4.000	"2,083.71"		0		0.000	5130793764	0184979276	4.000	28-10-2025	KA2611063826		1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:54:59	20:57:25	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871181		27-10-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ME600343	"ME600343, SPRING RETURN"		73202000	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	5208136957	31-10-2025	10.000	63.78		0		0.000	5130793764	0184979276	10.000	28-10-2025	KA2611063826		1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:54:59	20:57:25	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871181		27-10-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000863	"IF000863, BEARING,ROLLER C/S"		84825011	1.000	NOS	"1,890.00"	0.00	"1,223.69"	0.00	0.00	0.00	0.00	"1,223.69"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.36"	217.14	"1,423.50"	5C	IGST Input 18%	5208136957	31-10-2025	1.000	"1,206.36"		0		0.000	5130793764	0184979276	1.000	28-10-2025	KA2611063826		1230963185		31-10-2025	20:50:32	0	30-10-2025	1	15:15:42	20:54:59	20:57:25	90004845	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071904478	9800460453	29-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA000607	FLAT CARPET FRONT 2.0M		87089900	1.000	NOS	"1,640.00"	0.00	"1,034.11"	0.00	0.00	0.00	0.00	"1,034.11"	0.00	0.00	0.00	0.00	0.00	-14.64	0.00	0.00	0.00	0.00	"1,019.47"	183.50	"1,202.97"	5C	IGST Input 18%	5208136971	31-10-2025	1.000	"1,019.47"	3000624905	10	29-10-2025	1.000	5130795190	0184982833	1.000	29-10-2025	KA2611064125		1230973613		31-10-2025	20:56:36	0	30-10-2025	1	17:10:36	20:59:59	19:15:05	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071893051	7071890810	23-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IA343146	HAND HOLD A PILLAR LH		87089900	2.000	NOS	456.00	0.00	287.53	0.00	0.00	0.00	0.00	575.06	0.00	0.00	0.00	0.00	0.00	-8.14	0.00	0.00	0.00	0.00	566.92	102.05	668.97	5C	IGST Input 18%	5208137000	31-10-2025	2.000	566.92		0		0.000	1215326027	0184962129	2.000	23-10-2025	MP2621686311		1230949397		31-10-2025	21:01:20	0	31-10-2025	0	09:45:52	21:04:36	14:12:54	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071908762	9800461453	31-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID326023	CABLE SHIFT		87082900	1.000	NOS	"9,043.00"	0.00	"5,702.13"	0.00	0.00	0.00	0.00	"5,702.13"	0.00	0.00	0.00	0.00	0.00	-84.72	0.00	0.00	280.87	0.00	"5,898.28"	"1,061.69"	"6,959.97"	5C	IGST Input 18%	5208142358	04-11-2025	1.000	"5,898.28"	3000626114	10	31-10-2025	1.000	5130796472	0184991940	1.000	31-10-2025	KA2611064866		1230985080		04-11-2025	17:01:05	0	01-11-2025	3	17:25:31	17:30:17	18:47:41	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071900817		28-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	598.63	107.75	706.38	5C	IGST Input 18%	5208142440	04-11-2025	1.000	598.63		0		0.000	5130794162	0184986579	1.000	30-10-2025	KA2611064404		1230976782		04-11-2025	17:06:07	0	31-10-2025	4	04:07:16	17:35:03	18:11:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071900817		28-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	"1,166.18"	209.91	"1,376.09"	5C	IGST Input 18%	5208142440	04-11-2025	1.000	"1,166.18"		0		0.000	5130794162	0184986579	1.000	30-10-2025	KA2611064404		1230976782		04-11-2025	17:06:07	0	31-10-2025	4	04:07:16	17:35:03	18:11:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071905082		30-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	3.000	NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	"1,821.69"	0.00	0.00	0.00	0.00	0.00	-25.80	0.00	0.00	0.00	0.00	"1,795.89"	323.26	"2,119.15"	5C	IGST Input 18%	5208142440	04-11-2025	3.000	"1,795.89"		0		0.000	5130795478	0184986579	3.000	30-10-2025	KA2611064404		1230976782		04-11-2025	17:06:07	0	31-10-2025	4	04:10:44	17:35:03	18:11:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071905082		30-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"2,380.35"	0.00	0.00	0.00	0.00	0.00	-33.71	0.00	0.00	0.00	0.00	"2,346.64"	422.40	"2,769.04"	5C	IGST Input 18%	5208142440	04-11-2025	1.000	"2,346.64"		0		0.000	5130795478	0184986579	1.000	30-10-2025	KA2611064404		1230976782		04-11-2025	17:06:07	0	31-10-2025	4	04:10:44	17:35:03	18:11:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061874407		29-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"2,380.35"	0.00	0.00	0.00	0.00	0.00	-33.71	0.00	0.00	0.00	0.00	"2,346.64"	422.40	"2,769.04"	5C	IGST Input 18%	5208142440	04-11-2025	1.000	"2,346.64"		0		0.000	5130795075	0184986579	1.000	30-10-2025	KA2611064404		1230976782		04-11-2025	17:06:07	0	31-10-2025	4	15:24:11	17:35:03	18:11:33	90004845	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071905916	9800460672	30-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC327020	BRAKE DRUM		87087000	2.000	NOS	"13,035.00"	0.00	"8,219.32"	0.00	0.00	0.00	0.00	"16,438.64"	0.00	0.00	0.00	0.00	0.00	-232.77	0.00	0.00	0.00	0.00	"16,205.87"	"2,917.06"	"19,122.93"	5C	IGST Input 18%	5208142441	04-11-2025	2.000	"16,205.87"	3000625166	10	30-10-2025	2.000	5130795695	0184985855	2.000	30-10-2025	KA2611064327		1230977375		04-11-2025	17:06:52	0	31-10-2025	4	11:49:13	17:40:43	16:02:25	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061874407		29-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID312973	Gasket Compressor		48239030	1.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	5C	IGST Input 18%	5208142444	04-11-2025	1.000	105.32		0		0.000	5130795075	0184986682	1.000	30-10-2025	KA2611064432		1230976856		04-11-2025	17:05:23	0	31-10-2025	4	15:24:11	17:47:53	18:27:13	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061874407		29-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID370657	FILTER SPIN ON		90328990	2.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	5C	IGST Input 18%	5208142444	04-11-2025	2.000	"1,831.89"		0		0.000	5130795075	0184986682	2.000	30-10-2025	KA2611064432		1230976856		04-11-2025	17:05:23	0	31-10-2025	4	15:24:11	17:47:53	18:27:13	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061874407		29-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	5208142444	04-11-2025	1.000	"1,528.70"		0		0.000	5130795075	0184986682	1.000	30-10-2025	KA2611064432		1230976856		04-11-2025	17:05:23	0	31-10-2025	4	15:24:11	17:47:53	18:27:13	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061874407		29-10-2025	40	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%	5208142444	04-11-2025	1.000	"1,656.36"		0		0.000	5130795075	0184986682	1.000	30-10-2025	KA2611064432		1230976856		04-11-2025	17:05:23	0	31-10-2025	4	15:24:11	17:47:53	18:27:13	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061874407		29-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	2.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	5C	IGST Input 18%	5208142444	04-11-2025	2.000	931.89		0		0.000	5130795075	0184986682	2.000	30-10-2025	KA2611064432		1230976856		04-11-2025	17:05:23	0	31-10-2025	4	15:24:11	17:47:53	18:27:13	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061874764		29-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C18	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	2.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.41"	241.27	"1,581.68"	5C	IGST Input 18%	5208142444	04-11-2025	2.000	"1,340.41"		0		0.000	5130795269	0184986682	2.000	30-10-2025	KA2611064432		1230976856		04-11-2025	17:05:23	0	31-10-2025	4	18:35:41	17:47:53	18:27:13	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061874764		29-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	4.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	5C	IGST Input 18%	5208142444	04-11-2025	4.000	306.36		0		0.000	5130795269	0184986682	4.000	30-10-2025	KA2611064432		1230976856		04-11-2025	17:05:23	0	31-10-2025	4	18:35:41	17:47:53	18:27:13	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061875125		30-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID313581	TAPPET		84099990	2.000	NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	435.08	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	428.92	77.21	506.13	5C	IGST Input 18%	5208142444	04-11-2025	2.000	428.92		0		0.000	5130795354	0184986682	2.000	30-10-2025	KA2611064432		1230976856		04-11-2025	17:05:23	0	31-10-2025	4	03:45:30	17:47:53	18:27:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061870949		27-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	E16	MF434106	FLANGE NUT		73181500	30.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	5C	IGST Input 18%	5208142447	04-11-2025	30.000	383.00		0		0.000	1212746809	0184974831	30.000	27-10-2025	MP2621692858		1230962428		04-11-2025	17:03:31	0	03-11-2025	1	12:55:22	17:51:36	18:51:01	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071899944		27-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	3.000	NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	"1,463.37"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,444.93"	72.25	"1,517.18"	5A	IGST Input 5%	5208142512	04-11-2025	3.000	"1,444.93"		0		0.000	1212747061	0184976024	3.000	28-10-2025	MP2621693587		1230963296		04-11-2025	17:03:53	0	03-11-2025	1	15:25:42	18:00:23	03:29:39	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071907164		31-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IM301227	KIT for clutch cover 395		87089300	1.000	NOS	"24,913.00"	0.00	"15,709.08"	0.00	0.00	0.00	0.00	"15,709.08"	0.00	0.00	0.00	0.00	0.00	-222.44	0.00	0.00	0.00	0.00	"15,486.64"	"2,787.60"	"18,274.24"	5C	IGST Input 18%	5208142581	04-11-2025	1.000	"15,486.64"		0		0.000	5130796161	0184989994	1.000	31-10-2025	KA2611064676		1230982593		04-11-2025	17:00:31	0	01-11-2025	3	04:26:32	18:21:08	13:30:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZLOB	Lubricants Order New	5900064059		03-11-2025	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%	5208146434	06-11-2025	60.000	"58,693.17"		0		0.000	5110072595	0185000879	60.000	04-11-2025	MP2621708015		6000276487			00:00:00	0		0	10:43:52	18:05:38	15:44:27	SPD377301	0				Manual
ZFMO	FM Purchase Order	7071912311		03-11-2025	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%	5208146759	07-11-2025	1.000	389.36		0		0.000	5130797537	0185002249	1.000	04-11-2025	KA2611065724		1230995065	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:36:27	09:44:54	19:54:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071914091		04-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA205293	SHOE RETURN SPRING (MCV)		73201011	1.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	70.21	12.64	82.85	5C	IGST Input 18%	5208146759	07-11-2025	1.000	70.21		0		0.000	5130798029	0185002249	1.000	04-11-2025	KA2611065724		1230995065	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:14:36	09:44:54	19:54:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071914091		04-11-2025	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%	5208146759	07-11-2025	1.000	121.28		0		0.000	5130798029	0185002249	1.000	04-11-2025	KA2611065724		1230995065	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:14:36	09:44:54	19:54:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071914091		04-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C13	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	5C	IGST Input 18%	5208146759	07-11-2025	1.000	944.67		0		0.000	5130798029	0185002249	1.000	04-11-2025	KA2611065724		1230995065	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:14:36	09:44:54	19:54:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071914091		04-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA349855	COTTER PIN		87089900	1.000	NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.87	90.94	5C	IGST Input 18%	5208146759	07-11-2025	1.000	77.07		0		0.000	5130798029	0185002249	1.000	04-11-2025	KA2611065724		1230995065	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:14:36	09:44:54	19:54:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071914091		04-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	5C	IGST Input 18%	5208146759	07-11-2025	1.000	366.76		0		0.000	5130798029	0185002249	1.000	04-11-2025	KA2611065724		1230995065	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:14:36	09:44:54	19:54:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071914091		04-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	5208146759	07-11-2025	1.000	325.52		0		0.000	5130798029	0185002249	1.000	04-11-2025	KA2611065724		1230995065	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:14:36	09:44:54	19:54:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071914091		04-11-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.45	376.59	5C	IGST Input 18%	5208146759	07-11-2025	2.000	319.14		0		0.000	5130798029	0185002249	2.000	04-11-2025	KA2611065724		1230995065	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:14:36	09:44:54	19:54:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071914091		04-11-2025	80	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%	5208146759	07-11-2025	1.000	817.01		0		0.000	5130798029	0185002249	1.000	04-11-2025	KA2611065724		1230995065	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:14:36	09:44:54	19:54:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071914091		04-11-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	5208146759	07-11-2025	1.000	41.48		0		0.000	5130798029	0185002249	1.000	04-11-2025	KA2611065724		1230995065	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:14:36	09:44:54	19:54:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071914091		04-11-2025	100	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%	5208146759	07-11-2025	1.000	"1,528.70"		0		0.000	5130798029	0185002249	1.000	04-11-2025	KA2611065724		1230995065	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:14:36	09:44:54	19:54:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071914091		04-11-2025	110	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%	5208146759	07-11-2025	1.000	"1,043.60"		0		0.000	5130798029	0185002249	1.000	04-11-2025	KA2611065724		1230995065	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:14:36	09:44:54	19:54:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071914091		04-11-2025	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%	5208146759	07-11-2025	1.000	909.57		0		0.000	5130798029	0185002249	1.000	04-11-2025	KA2611065724		1230995065	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:14:36	09:44:54	19:54:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071914091		04-11-2025	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%	5208146759	07-11-2025	1.000	778.72		0		0.000	5130798029	0185002249	1.000	04-11-2025	KA2611065724		1230995065	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:14:36	09:44:54	19:54:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071914091		04-11-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D02	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	1.000	NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	679.78	122.36	802.14	5C	IGST Input 18%	5208146759	07-11-2025	1.000	679.78		0		0.000	5130798029	0185002249	1.000	04-11-2025	KA2611065724		1230995065	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:14:36	09:44:54	19:54:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071914091		04-11-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	5208146759	07-11-2025	1.000	95.74		0		0.000	5130798029	0185002249	1.000	04-11-2025	KA2611065724		1230995065	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:14:36	09:44:54	19:54:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071914091		04-11-2025	180	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%	5208146759	07-11-2025	1.000	303.19		0		0.000	5130798029	0185002249	1.000	04-11-2025	KA2611065724		1230995065	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:14:36	09:44:54	19:54:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071914405		04-11-2025	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%	5208146759	07-11-2025	10.000	510.67		0		0.000	5130798091	0185002249	10.000	04-11-2025	KA2611065724		1230995065	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:33:31	09:44:54	19:54:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061880227		03-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID351450	SET CWP 5.286 FDR395 DH		87089900	1.000	NOS	"30,970.00"	0.00	"19,528.37"	0.00	0.00	0.00	0.00	"19,528.37"	0.00	0.00	0.00	0.00	0.00	-276.52	0.00	0.00	0.00	0.00	"19,251.85"	"3,465.33"	"22,717.18"	5C	IGST Input 18%	5208146759	07-11-2025	1.000	"19,251.85"		0		0.000	5130797395	0185002249	1.000	04-11-2025	KA2611065724		1230995065	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	03:51:49	09:44:54	19:54:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061880761		04-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	IC400102	BRAKE MASTER CYLINDER (23.81/45 mm)		87089900	1.000	NOS	"3,636.00"	0.00	"2,292.71"	0.00	0.00	0.00	0.00	"2,292.71"	0.00	0.00	0.00	0.00	0.00	-32.46	0.00	0.00	0.00	0.00	"2,260.25"	406.85	"2,667.10"	5C	IGST Input 18%	5208146759	07-11-2025	1.000	"2,260.25"		0		0.000	5130797877	0185002249	1.000	04-11-2025	KA2611065724		1230995065	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	03:45:42	09:44:54	19:54:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061880761		04-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID354518	SET - CWP (4.7FDR - 305DH)		87089900	1.000	NOS	"23,835.00"	0.00	"15,029.34"	0.00	0.00	0.00	0.00	"15,029.34"	0.00	0.00	0.00	0.00	0.00	-212.82	0.00	0.00	0.00	0.00	"14,816.52"	"2,666.97"	"17,483.49"	5C	IGST Input 18%	5208146759	07-11-2025	1.000	"14,816.52"		0		0.000	5130797877	0185002249	1.000	04-11-2025	KA2611065724		1230995065	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	03:45:42	09:44:54	19:54:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061880761		04-11-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	10.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	765.90	137.86	903.76	5C	IGST Input 18%	5208146759	07-11-2025	10.000	765.90		0		0.000	5130797877	0185002249	10.000	04-11-2025	KA2611065724		1230995065	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	03:45:42	09:44:54	19:54:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061881228		04-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	5208146759	07-11-2025	1.000	553.90		0		0.000	5130797976	0185002249	1.000	04-11-2025	KA2611065724		1230995065	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	03:52:41	09:44:54	19:54:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071915074	9800462665	04-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC383659	350L PLASTIC TANK ASSY		87089900	1.000	NOS	"48,472.00"	0.00	"30,564.39"	0.00	0.00	0.00	0.00	"30,564.39"	0.00	0.00	0.00	0.00	0.00	-432.79	0.00	0.00	0.00	0.00	"30,131.60"	"5,423.69"	"35,555.29"	5C	IGST Input 18%	5208147060	07-11-2025	1.000	"30,131.60"	3000627527	10	04-11-2025	1.000	5130798221	0185001248	1.000	04-11-2025	KA2611065541		1230995905	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	13:02:18	09:51:05	16:55:54	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071915074	9800462665	04-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC395705	MUDGUARD RH		87089900	1.000	NOS	"2,936.00"	0.00	"1,851.32"	0.00	0.00	0.00	0.00	"1,851.32"	0.00	0.00	0.00	0.00	0.00	-26.21	0.00	0.00	0.00	0.00	"1,825.11"	328.52	"2,153.63"	5C	IGST Input 18%	5208147060	07-11-2025	1.000	"1,825.11"	3000627527	20	04-11-2025	1.000	5130798221	0185001248	1.000	04-11-2025	KA2611065541		1230995905	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	13:02:18	09:51:05	16:55:54	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071915074	9800462665	04-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID370523	BEAUTY SHIELD HORIZONTAL MUFFLER		87089900	1.000	NOS	"8,868.00"	0.00	"5,591.78"	0.00	0.00	0.00	0.00	"5,591.78"	0.00	0.00	0.00	0.00	0.00	-79.18	0.00	0.00	0.00	0.00	"5,512.60"	992.27	"6,504.87"	5C	IGST Input 18%	5208147060	07-11-2025	1.000	"5,512.60"	3000627527	30	04-11-2025	1.000	5130798221	0185001248	1.000	04-11-2025	KA2611065541		1230995905	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	13:02:18	09:51:05	16:55:54	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071915074	9800462665	04-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	2.000	NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"2,261.18"	0.00	0.00	0.00	0.00	0.00	-32.02	0.00	0.00	0.00	0.00	"2,229.16"	401.25	"2,630.41"	5C	IGST Input 18%	5208147060	07-11-2025	1.000	"1,114.58"	3000627527	40	04-11-2025	2.000	5130798221	0185001248	1.000	04-11-2025	KA2611065541		1230995905	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	13:02:18	09:51:05	16:55:54	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071911984		03-11-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	"1,166.18"	209.91	"1,376.09"	5C	IGST Input 18%	5208147062	07-11-2025	1.000	"1,166.18"		0		0.000	5130797475	0185000206	1.000	04-11-2025	KA2611065461		1230990932	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:15:15	09:57:26	15:21:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071911984		03-11-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"2,380.35"	0.00	0.00	0.00	0.00	0.00	-33.71	0.00	0.00	0.00	0.00	"2,346.64"	422.40	"2,769.04"	5C	IGST Input 18%	5208147062	07-11-2025	1.000	"2,346.64"		0		0.000	5130797475	0185000206	1.000	04-11-2025	KA2611065461		1230990932	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:15:15	09:57:26	15:21:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061879844		03-11-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IM301063	Kit for assy Clutch Cover 395		87089900	1.000	NOS	"14,376.00"	0.00	"9,064.90"	0.00	0.00	0.00	0.00	"9,064.90"	0.00	0.00	0.00	0.00	0.00	-128.36	0.00	0.00	0.00	0.00	"8,936.54"	"1,608.58"	"10,545.12"	5C	IGST Input 18%	5208147062	07-11-2025	1.000	"8,936.54"		0		0.000	5130797340	0185000206	1.000	04-11-2025	KA2611065461		1230990932	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	03:46:29	09:57:26	15:21:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071911984		03-11-2025	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%	5208147064	07-11-2025	2.000	165.96		0		0.000	5130797475	0185000218	2.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:15:15	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071911984		03-11-2025	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%	5208147064	07-11-2025	2.000	261.70		0		0.000	5130797475	0185000218	2.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:15:15	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071911984		03-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B21	IA225025	FILTER ( 30.25)		84213100	1.000	NOS	300.00	0.00	194.24	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%	5208147064	07-11-2025	1.000	191.49		0		0.000	5130797475	0185000218	1.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:15:15	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071911984		03-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C19	IA322462	RVM_CLASS_VI_MIRROR_ASSY		40091100	1.000	NOS	"1,315.00"	0.00	851.41	0.00	0.00	0.00	0.00	851.41	0.00	0.00	0.00	0.00	0.00	-12.06	0.00	0.00	0.00	0.00	839.35	151.08	990.43	5C	IGST Input 18%	5208147064	07-11-2025	1.000	839.35		0		0.000	5130797475	0185000218	1.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:15:15	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071911984		03-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	IA342101	"GASKET, HUB CAP"		48239030	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	5208147064	07-11-2025	1.000	82.98		0		0.000	5130797475	0185000218	1.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:15:15	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071911984		03-11-2025	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%	5208147064	07-11-2025	1.000	"1,011.69"		0		0.000	5130797475	0185000218	1.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:15:15	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071911984		03-11-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,383.00"	0.00	"1,502.62"	0.00	0.00	0.00	0.00	"1,502.62"	0.00	0.00	0.00	0.00	0.00	-21.28	0.00	0.00	0.00	0.00	"1,481.34"	266.64	"1,747.98"	5C	IGST Input 18%	5208147064	07-11-2025	1.000	"1,481.34"		0		0.000	5130797475	0185000218	1.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:15:15	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071911984		03-11-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	5208147064	07-11-2025	1.000	"1,136.15"		0		0.000	5130797475	0185000218	1.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:15:15	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071911984		03-11-2025	90	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%	5208147064	07-11-2025	2.000	"2,087.20"		0		0.000	5130797475	0185000218	2.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:15:15	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071911984		03-11-2025	100	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%	5208147064	07-11-2025	2.000	"1,819.13"		0		0.000	5130797475	0185000218	2.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:15:15	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071911984		03-11-2025	110	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%	5208147064	07-11-2025	2.000	"1,557.43"		0		0.000	5130797475	0185000218	2.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:15:15	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071911984		03-11-2025	120	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%	5208147064	07-11-2025	1.000	73.41		0		0.000	5130797475	0185000218	1.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:15:15	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071911984		03-11-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"6,808.00"	0.00	"4,292.83"	0.00	0.00	0.00	0.00	"4,292.83"	0.00	0.00	0.00	0.00	0.00	-60.79	0.00	0.00	0.00	0.00	"4,232.04"	761.77	"4,993.81"	5C	IGST Input 18%	5208147064	07-11-2025	1.000	"4,232.04"		0		0.000	5130797475	0185000218	1.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:15:15	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071911984		03-11-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"1,490.64"	0.00	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	"1,469.53"	264.52	"1,734.05"	5C	IGST Input 18%	5208147064	07-11-2025	1.000	"1,469.53"		0		0.000	5130797475	0185000218	1.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:15:15	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071911984		03-11-2025	160	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%	5208147064	07-11-2025	1.000	609.56		0		0.000	5130797475	0185000218	1.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:15:15	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071911984		03-11-2025	170	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%	5208147064	07-11-2025	1.000	529.78		0		0.000	5130797475	0185000218	1.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:15:15	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071911984		03-11-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E32	IE451148	WIPER BLADE (550MM)		85124000	1.000	NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	5C	IGST Input 18%	5208147064	07-11-2025	1.000	335.11		0		0.000	5130797475	0185000218	1.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:15:15	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071911984		03-11-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	MH001715	"MH001715, BOLT"		73181500	10.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	5208147064	07-11-2025	10.000	223.39		0		0.000	5130797475	0185000218	10.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	04:15:15	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061879844		03-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2222791881	ALTERNATOR		85115000	1.000	NOS	"19,741.00"	0.00	"12,447.84"	0.00	0.00	0.00	0.00	"12,447.84"	0.00	0.00	0.00	0.00	0.00	-176.26	0.00	0.00	0.00	0.00	"12,271.58"	"2,208.88"	"14,480.46"	5C	IGST Input 18%	5208147064	07-11-2025	1.000	"12,271.58"		0		0.000	5130797340	0185000218	1.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	03:46:29	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061879844		03-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C07	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"		84099990	1.000	NOS	"41,069.00"	0.00	"25,896.37"	0.00	0.00	0.00	0.00	"25,896.37"	0.00	0.00	0.00	0.00	0.00	-366.69	0.00	0.00	0.00	0.00	"25,529.68"	"4,595.34"	"30,125.02"	5C	IGST Input 18%	5208147064	07-11-2025	1.000	"25,529.68"		0		0.000	5130797340	0185000218	1.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	03:46:29	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061879844		03-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA346724	O-RING REAR OUTER		84842000	1.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	5C	IGST Input 18%	5208147064	07-11-2025	1.000	47.87		0		0.000	5130797340	0185000218	1.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	03:46:29	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061879844		03-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA355101	MATCH SET FRONT		84828000	1.000	NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	"3,319.11"	597.44	"3,916.55"	5C	IGST Input 18%	5208147064	07-11-2025	1.000	"3,319.11"		0		0.000	5130797340	0185000218	1.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	03:46:29	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061879844		03-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E14	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	NOS	"1,184.00"	0.00	746.58	0.00	0.00	0.00	0.00	746.58	0.00	0.00	0.00	0.00	0.00	-10.57	0.00	0.00	0.00	0.00	736.01	132.48	868.49	5C	IGST Input 18%	5208147064	07-11-2025	1.000	736.01		0		0.000	5130797340	0185000218	1.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	03:46:29	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061879844		03-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC521880	SPARE PNEUMATIC PIPE		87089900	1.000	NOS	"7,232.00"	0.00	"4,560.19"	0.00	0.00	0.00	0.00	"4,560.19"	0.00	0.00	0.00	0.00	0.00	-64.57	0.00	0.00	0.00	0.00	"4,495.62"	809.21	"5,304.83"	5C	IGST Input 18%	5208147064	07-11-2025	1.000	"4,495.62"		0		0.000	5130797340	0185000218	1.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	03:46:29	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061879844		03-11-2025	70	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%	5208147064	07-11-2025	1.000	121.28		0		0.000	5130797340	0185000218	1.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	03:46:29	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061879844		03-11-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D20	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	"1,486.94"	267.65	"1,754.59"	5C	IGST Input 18%	5208147064	07-11-2025	1.000	"1,486.94"		0		0.000	5130797340	0185000218	1.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	03:46:29	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061879844		03-11-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	5208147064	07-11-2025	1.000	553.90		0		0.000	5130797340	0185000218	1.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	03:46:29	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061879844		03-11-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.65	"5,406.06"	5C	IGST Input 18%	5208147064	07-11-2025	1.000	"4,581.41"		0		0.000	5130797340	0185000218	1.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	03:46:29	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061879844		03-11-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	5C	IGST Input 18%	5208147064	07-11-2025	1.000	"3,469.31"		0		0.000	5130797340	0185000218	1.000	04-11-2025	KA2611065480		1230990931	06-11-2025	06-11-2025	17:42:03	1	05-11-2025	2	03:46:29	10:02:06	15:21:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071914405		04-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	0.00	-6.15	0.00	0.00	0.00	0.00	481.64	24.08	505.72	5A	IGST Input 5%	5208147370	07-11-2025	1.000	481.64		0		0.000	5130798091	0185005877	1.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:33:31	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071914405		04-11-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	9.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	990.63	0.00	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	976.60	175.79	"1,152.39"	5C	IGST Input 18%	5208147370	07-11-2025	9.000	976.60		0		0.000	5130798091	0185005877	9.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:33:31	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071914405		04-11-2025	80	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%	5208147370	07-11-2025	3.000	325.53		0		0.000	5130798091	0185005877	3.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:33:31	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071914405		04-11-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	9.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	990.63	0.00	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	976.60	175.79	"1,152.39"	5C	IGST Input 18%	5208147370	07-11-2025	9.000	976.60		0		0.000	5130798091	0185005877	9.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:33:31	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916191		05-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	3.000	NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	"1,628.73"	0.00	0.00	0.00	0.00	0.00	-23.06	0.00	0.00	0.00	0.00	"1,605.67"	289.02	"1,894.69"	5C	IGST Input 18%	5208147370	07-11-2025	3.000	"1,605.67"		0		0.000	5130798568	0185005877	3.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:11:27	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916191		05-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	2.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	"1,634.03"	294.13	"1,928.16"	5C	IGST Input 18%	5208147370	07-11-2025	2.000	"1,634.03"		0		0.000	5130798568	0185005877	2.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:11:27	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916191		05-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200385	"ID200385, NUT M 36*1.5"		73181600	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%	5208147370	07-11-2025	2.000	261.70		0		0.000	5130798568	0185005877	2.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:11:27	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916191		05-11-2025	50	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%	5208147370	07-11-2025	1.000	"1,496.79"		0		0.000	5130798568	0185005877	1.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:11:27	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916191		05-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	1.000	NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"2,017.00"	363.06	"2,380.06"	5C	IGST Input 18%	5208147370	07-11-2025	1.000	"2,017.00"		0		0.000	5130798568	0185005877	1.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:11:27	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916191		05-11-2025	70	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%	5208147370	07-11-2025	2.000	721.26		0		0.000	5130798568	0185005877	2.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:11:27	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916191		05-11-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	5208147370	07-11-2025	1.000	382.97		0		0.000	5130798568	0185005877	1.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:11:27	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916191		05-11-2025	90	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%	5208147370	07-11-2025	1.000	"1,011.69"		0		0.000	5130798568	0185005877	1.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:11:27	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916191		05-11-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312197	ASSY CLUTCH RELEASE SHAFT LH		87089900	1.000	NOS	"1,387.00"	0.00	874.58	0.00	0.00	0.00	0.00	874.58	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	862.20	155.20	"1,017.40"	5C	IGST Input 18%	5208147370	07-11-2025	1.000	862.20		0		0.000	5130798568	0185005877	1.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:11:27	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916191		05-11-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	NOS	778.00	0.00	490.57	0.00	0.00	0.00	0.00	490.57	0.00	0.00	0.00	0.00	0.00	-6.95	0.00	0.00	0.00	0.00	483.62	87.05	570.67	5C	IGST Input 18%	5208147370	07-11-2025	1.000	483.62		0		0.000	5130798568	0185005877	1.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:11:27	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916191		05-11-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	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	-3.03	0.00	0.00	0.00	0.00	210.63	37.91	248.54	5C	IGST Input 18%	5208147370	07-11-2025	2.000	210.63		0		0.000	5130798568	0185005877	2.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:11:27	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916191		05-11-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	5208147370	07-11-2025	1.000	658.94		0		0.000	5130798568	0185005877	1.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:11:27	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916191		05-11-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	5208147370	07-11-2025	1.000	658.94		0		0.000	5130798568	0185005877	1.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:11:27	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916191		05-11-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	5208147370	07-11-2025	1.000	"1,091.47"		0		0.000	5130798568	0185005877	1.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:11:27	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916191		05-11-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	5208147370	07-11-2025	1.000	207.44		0		0.000	5130798568	0185005877	1.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:11:27	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916191		05-11-2025	170	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%	5208147370	07-11-2025	1.000	778.72		0		0.000	5130798568	0185005877	1.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:11:27	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916191		05-11-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	4.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,476.20"	0.00	0.00	0.00	0.00	0.00	-20.90	0.00	0.00	0.00	0.00	"1,455.30"	261.95	"1,717.25"	5C	IGST Input 18%	5208147370	07-11-2025	4.000	"1,455.30"		0		0.000	5130798568	0185005877	4.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:11:27	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916191		05-11-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	5208147370	07-11-2025	1.000	95.74		0		0.000	5130798568	0185005877	1.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:11:27	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916191		05-11-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	10.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,100.70"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.11"	195.32	"1,280.43"	5C	IGST Input 18%	5208147370	07-11-2025	10.000	"1,085.11"		0		0.000	5130798568	0185005877	10.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:11:27	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916191		05-11-2025	220	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%	5208147370	07-11-2025	3.000	"1,292.52"		0		0.000	5130798568	0185005877	3.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:11:27	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916191		05-11-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"2,113.64"	0.00	0.00	0.00	0.00	0.00	-29.93	0.00	0.00	0.00	0.00	"2,083.71"	375.07	"2,458.78"	5C	IGST Input 18%	5208147370	07-11-2025	4.000	"2,083.71"		0		0.000	5130798568	0185005877	4.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:11:27	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916389		05-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312613	SPRING CLUTCH RELEASE		73182990	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%	5208147370	07-11-2025	10.000	191.45		0		0.000	5130798619	0185005877	10.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:19:16	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916389		05-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	MF472103	SPLIT PIN (5X45)		73182400	30.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	5208147370	07-11-2025	30.000	191.35		0		0.000	5130798619	0185005877	30.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	04:19:16	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061880761		04-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	IA343201	"GASKET, HUB CAP"		87089900	3.000	NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	121.08	0.00	0.00	0.00	0.00	0.00	-1.71	0.00	0.00	0.00	0.00	119.37	21.49	140.86	5C	IGST Input 18%	5208147370	07-11-2025	3.000	119.37		0		0.000	5130797877	0185005877	3.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	03:45:42	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061880761		04-11-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.58"	200.62	"1,315.20"	5C	IGST Input 18%	5208147370	07-11-2025	1.000	"1,114.58"		0		0.000	5130797877	0185005877	1.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	03:45:42	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061881228		04-11-2025	110	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%	5208147370	07-11-2025	1.000	450.00		0		0.000	5130797976	0185005877	1.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	03:52:41	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061881228		04-11-2025	120	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%	5208147370	07-11-2025	1.000	450.00		0		0.000	5130797976	0185005877	1.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	03:52:41	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061881849		05-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	2224340554	COOLANT PIPE		87089900	1.000	NOS	"1,004.00"	0.00	633.08	0.00	0.00	0.00	0.00	633.08	0.00	0.00	0.00	0.00	0.00	-8.96	0.00	0.00	0.00	0.00	624.12	112.34	736.46	5C	IGST Input 18%	5208147370	07-11-2025	1.000	624.12		0		0.000	5130798443	0185005877	1.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	03:45:39	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061881849		05-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A18	IC384171	KIT PAD ASSY		87089900	1.000	NOS	"3,572.00"	0.00	"2,252.35"	0.00	0.00	0.00	0.00	"2,252.35"	0.00	0.00	0.00	0.00	0.00	-31.89	0.00	0.00	0.00	0.00	"2,220.46"	399.68	"2,620.14"	5C	IGST Input 18%	5208147370	07-11-2025	1.000	"2,220.46"		0		0.000	5130798443	0185005877	1.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	03:45:39	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061881849		05-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200365	"ID200365,WASHER REV IDLR GR"		73182200	10.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.59	"1,092.10"	5C	IGST Input 18%	5208147370	07-11-2025	10.000	925.51		0		0.000	5130798443	0185005877	10.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	03:45:39	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061881849		05-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"		87089900	2.000	NOS	525.00	0.00	331.05	0.00	0.00	0.00	0.00	662.10	0.00	0.00	0.00	0.00	0.00	-9.38	0.00	0.00	0.00	0.00	652.72	117.49	770.21	5C	IGST Input 18%	5208147370	07-11-2025	2.000	652.72		0		0.000	5130798443	0185005877	2.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	03:45:39	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061881849		05-11-2025	50	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%	5208147370	07-11-2025	1.000	121.28		0		0.000	5130798443	0185005877	1.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	03:45:39	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061881849		05-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,268.00"	0.00	"3,952.33"	0.00	0.00	0.00	0.00	"3,952.33"	0.00	0.00	0.00	0.00	0.00	-55.96	0.00	0.00	0.00	0.00	"3,896.37"	701.35	"4,597.72"	5C	IGST Input 18%	5208147370	07-11-2025	1.000	"3,896.37"		0		0.000	5130798443	0185005877	1.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	03:45:39	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061881849		05-11-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206304	REV IDLER ASSLY (11.12)		84834000	1.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	"3,532.94"	635.93	"4,168.87"	5C	IGST Input 18%	5208147370	07-11-2025	1.000	"3,532.94"		0		0.000	5130798443	0185005877	1.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	03:45:39	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061881849		05-11-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	"4,784.06"	861.13	"5,645.19"	5C	IGST Input 18%	5208147370	07-11-2025	2.000	"4,784.06"		0		0.000	5130798443	0185005877	2.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	03:45:39	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061881849		05-11-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	"3,979.67"	716.34	"4,696.01"	5C	IGST Input 18%	5208147370	07-11-2025	1.000	"3,979.67"		0		0.000	5130798443	0185005877	1.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	03:45:39	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061881849		05-11-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"5,692.00"	0.00	"3,589.14"	0.00	0.00	0.00	0.00	"3,589.14"	0.00	0.00	0.00	0.00	0.00	-50.82	0.00	0.00	0.00	0.00	"3,538.32"	636.90	"4,175.22"	5C	IGST Input 18%	5208147370	07-11-2025	1.000	"3,538.32"		0		0.000	5130798443	0185005877	1.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	03:45:39	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061881849		05-11-2025	160	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%	5208147370	07-11-2025	2.000	153.18		0		0.000	5130798443	0185005877	2.000	05-11-2025	KA2611066013		1230999995	06-11-2025	06-11-2025	16:44:33	1	06-11-2025	1	03:45:39	12:13:15	18:42:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071907164		31-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	2225378261	BALL BEARING		84821011	1.000	NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	539.35	97.08	636.43	5C	IGST Input 18%	5208150116	08-11-2025	1.000	539.35		0		0.000	5130796161	0184993200	1.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	04:26:32	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071907164		31-10-2025	20	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%	5208150116	08-11-2025	1.000	"1,656.36"		0		0.000	5130796161	0184993200	1.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	04:26:32	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071907164		31-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID324487	"FORK, CLUTCHRELEASE"		87089900	1.000	NOS	"2,553.00"	0.00	"1,609.81"	0.00	0.00	0.00	0.00	"1,609.81"	0.00	0.00	0.00	0.00	0.00	-22.79	0.00	0.00	0.00	0.00	"1,587.02"	285.66	"1,872.68"	5C	IGST Input 18%	5208150116	08-11-2025	1.000	"1,587.02"		0		0.000	5130796161	0184993200	1.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	04:26:32	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071907164		31-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID331491	Clutch Release Bearing 395		84828000	1.000	NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.81	"1,532.73"	5C	IGST Input 18%	5208150116	08-11-2025	1.000	"1,298.92"		0		0.000	5130796161	0184993200	1.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	04:26:32	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071907164		31-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	847.90	152.62	"1,000.52"	5C	IGST Input 18%	5208150116	08-11-2025	2.000	847.90		0		0.000	5130796161	0184993200	2.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	04:26:32	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071907164		31-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.89	733.52	5C	IGST Input 18%	5208150116	08-11-2025	1.000	621.63		0		0.000	5130796161	0184993200	1.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	04:26:32	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071907164		31-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	5208150116	08-11-2025	1.000	465.95		0		0.000	5130796161	0184993200	1.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	04:26:32	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071907164		31-10-2025	80	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%	5208150116	08-11-2025	1.000	73.41		0		0.000	5130796161	0184993200	1.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	04:26:32	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071907164		31-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	"9,266.00"	"1,667.88"	"10,933.88"	5C	IGST Input 18%	5208150116	08-11-2025	1.000	"9,266.00"		0		0.000	5130796161	0184993200	1.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	04:26:32	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071907164		31-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E32	IE451148	WIPER BLADE (550MM)		85124000	1.000	NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	5C	IGST Input 18%	5208150116	08-11-2025	1.000	335.11		0		0.000	5130796161	0184993200	1.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	04:26:32	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071907164		31-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C21	MB563204	CUSHION CENTRE BEARING		40169910	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%	5208150116	08-11-2025	1.000	194.67		0		0.000	5130796161	0184993200	1.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	04:26:32	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071907305		31-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID208149	GASKET EXHAUST (40.40)		48239030	5.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.09	60.32	395.41	5C	IGST Input 18%	5208150116	08-11-2025	5.000	335.09		0		0.000	5130796215	0184993200	5.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	04:37:08	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071907305		31-10-2025	20	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%	5208150116	08-11-2025	4.000	76.58		0		0.000	5130796215	0184993200	4.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	04:37:08	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071907305		31-10-2025	80	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%	5208150116	08-11-2025	10.000	191.45		0		0.000	5130796215	0184993200	10.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	04:37:08	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061876067		30-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"		73181500	10.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.45	103.40	677.85	5C	IGST Input 18%	5208150116	08-11-2025	10.000	574.45		0		0.000	5130795758	0184993200	10.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	15:25:16	16:03:57	21:26:10	WC006834	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061876752		31-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200789	SPACER DIFF. GEAR - SMD		87085000	1.000	NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	285.95	51.47	337.42	5C	IGST Input 18%	5208150116	08-11-2025	1.000	285.95		0		0.000	5130796022	0184993200	1.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	03:45:20	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061876752		31-10-2025	20	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%	5208150116	08-11-2025	1.000	143.62		0		0.000	5130796022	0184993200	1.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	03:45:20	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061876752		31-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C TOP	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	5208150116	08-11-2025	1.000	"2,540.39"		0		0.000	5130796022	0184993200	1.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	03:45:20	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061876752		31-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C TOP	ID329250	Chain Guide movable		87089900	1.000	NOS	659.00	0.00	415.53	0.00	0.00	0.00	0.00	415.53	0.00	0.00	0.00	0.00	0.00	-5.88	0.00	0.00	0.00	0.00	409.65	73.74	483.39	5C	IGST Input 18%	5208150116	08-11-2025	1.000	409.95		0		0.000	5130796022	0184993200	1.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	03:45:20	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061876752		31-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C TOP	ID329251	Guide fixed		87089900	1.000	NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.94	68.03	445.97	5C	IGST Input 18%	5208150116	08-11-2025	1.000	377.94		0		0.000	5130796022	0184993200	1.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	03:45:20	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061876752		31-10-2025	60	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%	5208150116	08-11-2025	1.000	580.85		0		0.000	5130796022	0184993200	1.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	03:45:20	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061876752		31-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D05	ID609858	ASSY PIPE FRONT		87089900	1.000	NOS	"14,385.00"	0.00	"9,070.57"	0.00	0.00	0.00	0.00	"9,070.57"	0.00	0.00	0.00	0.00	0.00	-128.44	0.00	0.00	0.00	0.00	"8,942.13"	"1,609.58"	"10,551.71"	5C	IGST Input 18%	5208150116	08-11-2025	1.000	"8,942.13"		0		0.000	5130796022	0184993200	1.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	03:45:20	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061876752		31-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID630313	ASSY CLUTCH RELEASE SHAFT		87089900	1.000	NOS	"1,737.00"	0.00	"1,095.27"	0.00	0.00	0.00	0.00	"1,095.27"	0.00	0.00	0.00	0.00	0.00	-15.51	0.00	0.00	0.00	0.00	"1,079.76"	194.36	"1,274.12"	5C	IGST Input 18%	5208150116	08-11-2025	1.000	"1,079.76"		0		0.000	5130796022	0184993200	1.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	03:45:20	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061876752		31-10-2025	90	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%	5208150116	08-11-2025	1.000	670.20		0		0.000	5130796022	0184993200	1.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	03:45:20	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061876752		31-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	12.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	932.28	0.00	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	919.08	165.43	"1,084.51"	5C	IGST Input 18%	5208150116	08-11-2025	12.000	919.08		0		0.000	5130796022	0184993200	12.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	03:45:20	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061876752		31-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C21	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"		84828000	1.000	NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	619.14	111.45	730.59	5C	IGST Input 18%	5208150116	08-11-2025	1.000	619.14		0		0.000	5130796022	0184993200	1.000	31-10-2025	KA2611065153		1230982530			00:00:00	0	01-11-2025	7	03:45:20	16:03:57	21:26:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061877186		31-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IE460332	HEAD LAMP RH		85122010	1.000	NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	"1,994.66"	359.04	"2,353.70"	5C	IGST Input 18%	5208150156	08-11-2025	1.000	"1,994.66"		0		0.000	5130796094	0184992676	1.000	31-10-2025	KA2611065001		1230985625		08-11-2025	16:10:38	0	01-11-2025	7	03:51:05	16:12:42	20:41:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061877840		31-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	0.00	-415.34	0.00	0.00	0.00	0.00	"28,916.31"	"5,204.94"	"34,121.25"	5C	IGST Input 18%	5208150156	08-11-2025	1.000	"28,916.31"		0		0.000	5130796520	0184992676	1.000	31-10-2025	KA2611065001		1230985625		08-11-2025	16:10:38	0	01-11-2025	7	18:34:04	16:12:42	20:41:28	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061877840		31-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID208149	GASKET EXHAUST (40.40)		48239030	5.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.09	60.32	395.41	5C	IGST Input 18%	5208150156	08-11-2025	5.000	335.09		0		0.000	5130796520	0184992676	5.000	31-10-2025	KA2611065001		1230985625		08-11-2025	16:10:38	0	01-11-2025	7	18:34:04	16:12:42	20:41:28	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061877840		31-10-2025	30	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%	5208150156	08-11-2025	3.000	229.77		0		0.000	5130796520	0184992676	3.000	31-10-2025	KA2611065001		1230985625		08-11-2025	16:10:38	0	01-11-2025	7	18:34:04	16:12:42	20:41:28	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061877840		31-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA202651	SEAL HUB REAR INNER WHEEL		40169330	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	5208150156	08-11-2025	1.000	137.23		0		0.000	5130796520	0184992676	1.000	31-10-2025	KA2611065001		1230985625		08-11-2025	16:10:38	0	01-11-2025	7	18:34:04	16:12:42	20:41:28	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061877840		31-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	5208150156	08-11-2025	1.000	153.19		0		0.000	5130796520	0184992676	1.000	31-10-2025	KA2611065001		1230985625		08-11-2025	16:10:38	0	01-11-2025	7	18:34:04	16:12:42	20:41:28	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061877840		31-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	5208150156	08-11-2025	1.000	341.49		0		0.000	5130796520	0184992676	1.000	31-10-2025	KA2611065001		1230985625		08-11-2025	16:10:38	0	01-11-2025	7	18:34:04	16:12:42	20:41:28	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061877840		31-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	847.90	152.62	"1,000.52"	5C	IGST Input 18%	5208150156	08-11-2025	2.000	847.90		0		0.000	5130796520	0184992676	2.000	31-10-2025	KA2611065001		1230985625		08-11-2025	16:10:38	0	01-11-2025	7	18:34:04	16:12:42	20:41:28	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061877840		31-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	5208150156	08-11-2025	1.000	465.95		0		0.000	5130796520	0184992676	1.000	31-10-2025	KA2611065001		1230985625		08-11-2025	16:10:38	0	01-11-2025	7	18:34:04	16:12:42	20:41:28	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061877840		31-10-2025	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%	5208150156	08-11-2025	1.000	909.57		0		0.000	5130796520	0184992676	1.000	31-10-2025	KA2611065001		1230985625		08-11-2025	16:10:38	0	01-11-2025	7	18:34:04	16:12:42	20:41:28	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061877840		31-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	5208150156	08-11-2025	1.000	915.94		0		0.000	5130796520	0184992676	1.000	31-10-2025	KA2611065001		1230985625		08-11-2025	16:10:38	0	01-11-2025	7	18:34:04	16:12:42	20:41:28	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061877840		31-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	5208150156	08-11-2025	1.000	"1,043.60"		0		0.000	5130796520	0184992676	1.000	31-10-2025	KA2611065001		1230985625		08-11-2025	16:10:38	0	01-11-2025	7	18:34:04	16:12:42	20:41:28	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061877840		31-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IC413815	UREA TANKFILLER CAP		87089900	1.000	NOS	"1,954.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	"1,214.66"	218.64	"1,433.30"	5C	IGST Input 18%	5208150156	08-11-2025	1.000	"1,214.66"		0		0.000	5130796520	0184992676	1.000	31-10-2025	KA2611065001		1230985625		08-11-2025	16:10:38	0	01-11-2025	7	18:34:04	16:12:42	20:41:28	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061877840		31-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	"9,266.00"	"1,667.88"	"10,933.88"	5C	IGST Input 18%	5208150156	08-11-2025	1.000	"9,266.00"		0		0.000	5130796520	0184992676	1.000	31-10-2025	KA2611065001		1230985625		08-11-2025	16:10:38	0	01-11-2025	7	18:34:04	16:12:42	20:41:28	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061877604		31-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	5208150163	08-11-2025	2.000	204.25		0		0.000	5130796374	0184993128	2.000	31-10-2025	KA2611065132		1230984323		08-11-2025	16:14:25	0	01-11-2025	7	15:27:14	16:16:34	21:17:14	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061877604		31-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA354676	KING PIN HCV STANDARD		87089900	1.000	NOS	"1,912.00"	0.00	"1,205.63"	0.00	0.00	0.00	0.00	"1,205.63"	0.00	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	"1,188.56"	213.94	"1,402.50"	5C	IGST Input 18%	5208150163	08-11-2025	1.000	"1,188.56"		0		0.000	5130796374	0184993128	1.000	31-10-2025	KA2611065132		1230984323		08-11-2025	16:14:25	0	01-11-2025	7	15:27:14	16:16:34	21:17:14	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061877604		31-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		87089900	1.000	NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"8,716.20"	0.00	0.00	0.00	0.00	0.00	-123.42	0.00	0.00	0.00	0.00	"8,592.78"	"1,546.70"	"10,139.48"	5C	IGST Input 18%	5208150163	08-11-2025	1.000	"8,592.78"		0		0.000	5130796374	0184993128	1.000	31-10-2025	KA2611065132		1230984323		08-11-2025	16:14:25	0	01-11-2025	7	15:27:14	16:16:34	21:17:14	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061877604		31-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID321269	"GASKET, ROCKER COVER"		40169910	1.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.89	222.19	5C	IGST Input 18%	5208150163	08-11-2025	1.000	188.30		0		0.000	5130796374	0184993128	1.000	31-10-2025	KA2611065132		1230984323		08-11-2025	16:14:25	0	01-11-2025	7	15:27:14	16:16:34	21:17:14	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061877604		31-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID352137	"CLIP, WORM"		73071190	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	5208150163	08-11-2025	1.000	73.41		0		0.000	5130796374	0184993128	1.000	31-10-2025	KA2611065132		1230984323		08-11-2025	16:14:25	0	01-11-2025	7	15:27:14	16:16:34	21:17:14	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061877604		31-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	IA335164	KINGPIN KIT NORMAL LEGACY		87089900	1.000	NOS	"2,705.00"	0.00	"1,705.66"	0.00	0.00	0.00	0.00	"1,705.66"	0.00	0.00	0.00	0.00	0.00	-24.15	0.00	0.00	0.00	0.00	"1,681.51"	302.67	"1,984.18"	5C	IGST Input 18%	5208150167	08-11-2025	1.000	"1,681.51"		0		0.000	5130796374	0184992719	1.000	31-10-2025	KA2611065035		1230985662		08-11-2025	16:17:27	0	01-11-2025	7	15:27:14	16:19:02	20:46:48	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071907924		31-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		ID633144	CLUTCH RELEASE BEARING ASSEMBLY		84821012	4.000	NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"4,868.88"	0.00	0.00	0.00	0.00	0.00	-68.94	0.00	0.00	0.00	0.00	"4,799.94"	863.99	"5,663.93"	5C	IGST Input 18%	5208150201	08-11-2025	4.000	"4,799.94"		0		0.000	1212749966	0184990957	4.000	31-10-2025	MP2621702565		1230983899		08-11-2025	14:19:50	0	07-11-2025	1	11:00:35	16:22:59	16:20:50	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071918321		06-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA202651	SEAL HUB REAR INNER WHEEL		40169330	2.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	5C	IGST Input 18%	5208150202	08-11-2025	2.000	274.46		0		0.000	5130799096	0185008687	2.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	04:15:20	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071918321		06-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	5208150202	08-11-2025	2.000	306.38		0		0.000	5130799096	0185008687	2.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	04:15:20	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071918321		06-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B21	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	5C	IGST Input 18%	5208150202	08-11-2025	1.000	240.57		0		0.000	5130799096	0185008687	1.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	04:15:20	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071918321		06-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	5208150202	08-11-2025	1.000	41.48		0		0.000	5130799096	0185008687	1.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	04:15:20	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071918321		06-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C24	ID335148	GSL SHIFTER ASSY		87089900	1.000	NOS	"2,452.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-21.89	0.00	0.00	0.00	0.00	"1,524.24"	274.36	"1,798.60"	5C	IGST Input 18%	5208150202	08-11-2025	1.000	"1,524.24"		0		0.000	5130799096	0185008687	1.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	04:15:20	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071918321		06-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	5208150202	08-11-2025	1.000	"1,043.60"		0		0.000	5130799096	0185008687	1.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	04:15:20	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071918321		06-11-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	5208150202	08-11-2025	1.000	909.57		0		0.000	5130799096	0185008687	1.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	04:15:20	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071918321		06-11-2025	80	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%	5208150202	08-11-2025	2.000	"1,557.43"		0		0.000	5130799096	0185008687	2.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	04:15:20	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071918321		06-11-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A02	ID606720	WATER PUMP		84133020	1.000	NOS	"4,051.00"	0.00	"2,554.39"	0.00	0.00	0.00	0.00	"2,554.39"	0.00	0.00	0.00	0.00	0.00	-36.17	0.00	0.00	0.00	0.00	"2,518.22"	453.28	"2,971.50"	5C	IGST Input 18%	5208150202	08-11-2025	1.000	"2,518.22"		0		0.000	5130799096	0185008687	1.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	04:15:20	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071918321		06-11-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	MW029715	"PIN LOCK,FRONT AXLE"		87089900	2.000	NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	191.68	0.00	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	188.97	34.01	222.98	5C	IGST Input 18%	5208150202	08-11-2025	2.000	188.97		0		0.000	5130799096	0185008687	2.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	04:15:20	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061881849		05-11-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	NOS	"9,029.00"	0.00	"5,693.30"	0.00	0.00	0.00	0.00	"5,693.30"	0.00	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	"5,612.68"	"1,010.28"	"6,622.96"	5C	IGST Input 18%	5208150202	08-11-2025	1.000	"5,612.68"		0		0.000	5130798443	0185008687	1.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	03:45:39	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061881849		05-11-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	3.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"3,974.40"	0.00	0.00	0.00	0.00	0.00	-56.28	0.00	0.00	0.00	0.00	"3,918.12"	705.26	"4,623.38"	5C	IGST Input 18%	5208150202	08-11-2025	3.000	"3,918.12"		0		0.000	5130798443	0185008687	3.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	03:45:39	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061882711		06-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID304997	SYNCHRO 2ND 3RD		87089900	1.000	NOS	"22,212.00"	0.00	"14,005.95"	0.00	0.00	0.00	0.00	"14,005.95"	0.00	0.00	0.00	0.00	0.00	-198.32	0.00	0.00	0.00	0.00	"13,807.63"	"2,485.37"	"16,293.00"	5C	IGST Input 18%	5208150202	08-11-2025	1.000	"13,807.63"		0		0.000	5130798981	0185008687	1.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	03:45:51	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061882711		06-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	100.08	18.01	118.09	5C	IGST Input 18%	5208150202	08-11-2025	1.000	100.08		0		0.000	5130798981	0185008687	1.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	03:45:51	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061882711		06-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,157.00"	0.00	"3,251.79"	0.00	0.00	0.00	0.00	"3,251.79"	0.00	0.00	0.00	0.00	0.00	-46.05	0.00	0.00	0.00	0.00	"3,205.74"	577.03	"3,782.77"	5C	IGST Input 18%	5208150202	08-11-2025	1.000	"3,205.74"		0		0.000	5130798981	0185008687	1.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	03:45:51	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061882711		06-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.36"	195.36	"1,280.72"	5C	IGST Input 18%	5208150202	08-11-2025	1.000	"1,085.36"		0		0.000	5130798981	0185008687	1.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	03:45:51	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061882711		06-11-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"2,649.60"	0.00	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	"2,612.08"	470.17	"3,082.25"	5C	IGST Input 18%	5208150202	08-11-2025	2.000	"2,612.08"		0		0.000	5130798981	0185008687	2.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	03:45:51	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061882711		06-11-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D14	ID359777	ASSY PISTON COOLING JET		85369090	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	5208150202	08-11-2025	1.000	430.84		0		0.000	5130798981	0185008687	1.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	03:45:51	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061882711		06-11-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.65	"5,406.06"	5C	IGST Input 18%	5208150202	08-11-2025	1.000	"4,581.41"		0		0.000	5130798981	0185008687	1.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	03:45:51	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061882711		06-11-2025	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%	5208150202	08-11-2025	1.000	19.15		0		0.000	5130798981	0185008687	1.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	03:45:51	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061882711		06-11-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	5C	IGST Input 18%	5208150202	08-11-2025	1.000	"3,469.31"		0		0.000	5130798981	0185008687	1.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	03:45:51	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061882711		06-11-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C18	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	2.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.41"	241.27	"1,581.68"	5C	IGST Input 18%	5208150202	08-11-2025	2.000	"1,340.41"		0		0.000	5130798981	0185008687	2.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	03:45:51	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061882711		06-11-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IM301555	Handle & Latch KIT LH for Pro2000		87089900	1.000	NOS	908.00	0.00	572.54	0.00	0.00	0.00	0.00	572.54	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.43	101.60	666.03	5C	IGST Input 18%	5208150202	08-11-2025	1.000	564.43		0		0.000	5130798981	0185008687	1.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	03:45:51	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061882711		06-11-2025	150	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%	5208150202	08-11-2025	2.000	153.18		0		0.000	5130798981	0185008687	2.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	03:45:51	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061882711		06-11-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E14	MB025396	BEARING KING PIN FRONT AXLE (28T AG)		84825021	1.000	NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	0.00	-4.45	0.00	0.00	0.00	0.00	309.57	55.72	365.29	5C	IGST Input 18%	5208150202	08-11-2025	1.000	309.57		0		0.000	5130798981	0185008687	1.000	06-11-2025	KA2611066241		1231004085	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	03:45:51	16:29:51	14:54:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071914091		04-11-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D TOP	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"5,751.32"	0.00	0.00	0.00	0.00	0.00	-81.44	0.00	0.00	0.00	0.00	"5,669.88"	"1,020.58"	"6,690.46"	5C	IGST Input 18%	5208150205	08-11-2025	1.000	"5,669.88"		0		0.000	5130798029	0185006509	1.000	05-11-2025	KA2611066152		1230999996	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	04:14:36	16:37:27	20:56:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071914091		04-11-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"2,380.35"	0.00	0.00	0.00	0.00	0.00	-33.71	0.00	0.00	0.00	0.00	"2,346.64"	422.40	"2,769.04"	5C	IGST Input 18%	5208150205	08-11-2025	1.000	"2,346.64"		0		0.000	5130798029	0185006509	1.000	05-11-2025	KA2611066152		1230999996	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	04:14:36	16:37:27	20:56:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916191		05-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	2.000	NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	"1,214.46"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.26"	215.51	"1,412.77"	5C	IGST Input 18%	5208150205	08-11-2025	2.000	"1,197.26"		0		0.000	5130798568	0185006509	2.000	05-11-2025	KA2611066152		1230999996	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	04:11:27	16:37:27	20:56:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071916191		05-11-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	"1,166.18"	209.91	"1,376.09"	5C	IGST Input 18%	5208150205	08-11-2025	1.000	"1,166.18"		0		0.000	5130798568	0185006509	1.000	05-11-2025	KA2611066152		1230999996	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	04:11:27	16:37:27	20:56:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061880761		04-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B03	IB999850	FILTER SET E483		84212300	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	5208150205	08-11-2025	1.000	529.78		0		0.000	5130797877	0185006509	1.000	05-11-2025	KA2611066152		1230999996	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	03:45:42	16:37:27	20:56:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061881849		05-11-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"10,159.00"	0.00	"6,405.83"	0.00	0.00	0.00	0.00	"6,405.83"	0.00	0.00	0.00	0.00	0.00	-90.71	0.00	0.00	0.00	0.00	"6,315.12"	"1,136.72"	"7,451.84"	5C	IGST Input 18%	5208150205	08-11-2025	1.000	"6,315.12"		0		0.000	5130798443	0185006509	1.000	05-11-2025	KA2611066152		1230999996	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	03:45:39	16:37:27	20:56:16	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071917816	9800463424	05-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E TOP	IA306731	GLASS SIDE-WDW		70071100	1.000	NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	848.93	152.81	"1,001.74"	5C	IGST Input 18%	5208150206	08-11-2025	1.000	848.93	3000628387	10	05-11-2025	1.000	5130798886	0185008364	1.000	06-11-2025	KA2611066175		1231001343	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	18:08:15	16:39:32	13:03:18	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071919148	9800463628	06-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC450090	AIR PROCESSING UNIT WITH ESS 8 BAR (30NL		87089900	1.000	NOS	"14,358.00"	0.00	"9,053.55"	0.00	0.00	0.00	0.00	"9,053.55"	0.00	0.00	0.00	0.00	0.00	-128.20	0.00	0.00	0.00	0.00	"8,925.35"	"1,606.56"	"10,531.91"	5C	IGST Input 18%	5208150208	08-11-2025	1.000	"8,925.35"	3000628702	10	06-11-2025	1.000	5130799256	0185008993	1.000	06-11-2025	KA2611066269		1231004475	08-11-2025	08-11-2025	14:17:57	0	07-11-2025	1	12:43:00	16:42:00	16:09:18	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071920457		07-11-2025	10	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%	5208151896	10-11-2025	1.000	"4,120.16"		0		0.000	5130799613	0185013897	1.000	07-11-2025	KA2611066751		1231008684			00:00:00	0	08-11-2025	2	04:36:01	12:44:01	19:51:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071920457		07-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		87089900	1.000	NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"8,716.20"	0.00	0.00	0.00	0.00	0.00	-123.42	0.00	0.00	0.00	0.00	"8,592.78"	"1,546.70"	"10,139.48"	5C	IGST Input 18%	5208151896	10-11-2025	1.000	"8,592.78"		0		0.000	5130799613	0185013897	1.000	07-11-2025	KA2611066751		1231008684			00:00:00	0	08-11-2025	2	04:36:01	12:44:01	19:51:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071920457		07-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	535.22	96.34	631.56	5C	IGST Input 18%	5208151896	10-11-2025	1.000	535.22		0		0.000	5130799613	0185013897	1.000	07-11-2025	KA2611066751		1231008684			00:00:00	0	08-11-2025	2	04:36:01	12:44:01	19:51:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071920457		07-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	5208151896	10-11-2025	1.000	658.94		0		0.000	5130799613	0185013897	1.000	07-11-2025	KA2611066751		1231008684			00:00:00	0	08-11-2025	2	04:36:01	12:44:01	19:51:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071920457		07-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	5208151896	10-11-2025	1.000	658.94		0		0.000	5130799613	0185013897	1.000	07-11-2025	KA2611066751		1231008684			00:00:00	0	08-11-2025	2	04:36:01	12:44:01	19:51:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071920457		07-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A19	ID349037	"CB KIT, MSL 1480"		87089900	1.000	NOS	"1,977.00"	0.00	"1,246.61"	0.00	0.00	0.00	0.00	"1,246.61"	0.00	0.00	0.00	0.00	0.00	-17.65	0.00	0.00	0.00	0.00	"1,228.96"	221.21	"1,450.17"	5C	IGST Input 18%	5208151896	10-11-2025	1.000	"1,228.96"		0		0.000	5130799613	0185013897	1.000	07-11-2025	KA2611066751		1231008684			00:00:00	0	08-11-2025	2	04:36:01	12:44:01	19:51:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061882711		06-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A18	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,512.00"	0.00	"2,845.08"	0.00	0.00	0.00	0.00	"2,845.08"	0.00	0.00	0.00	0.00	0.00	-40.29	0.00	0.00	0.00	0.00	"2,804.79"	504.86	"3,309.65"	5C	IGST Input 18%	5208151896	10-11-2025	1.000	"2,804.79"		0		0.000	5130798981	0185013897	1.000	07-11-2025	KA2611066751		1231008684			00:00:00	0	08-11-2025	2	03:45:51	12:44:01	19:51:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061882711		06-11-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	"1,107.80"	55.39	"1,163.19"	5A	IGST Input 5%	5208151896	10-11-2025	2.000	"1,107.80"		0		0.000	5130798981	0185013897	2.000	07-11-2025	KA2611066751		1231008684			00:00:00	0	08-11-2025	2	03:45:51	12:44:01	19:51:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061883598		07-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318437	Axle end rubber bush		40169910	4.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	5208151896	10-11-2025	4.000	89.36		0		0.000	5130799474	0185013897	4.000	07-11-2025	KA2611066751		1231008684			00:00:00	0	08-11-2025	2	03:45:37	12:44:01	19:51:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061883598		07-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	ID312573	UJ KIT PROP. SHAFT SPL100		87089900	2.000	NOS	"2,622.00"	0.00	"1,653.32"	0.00	0.00	0.00	0.00	"3,306.64"	0.00	0.00	0.00	0.00	0.00	-46.82	0.00	0.00	0.00	0.00	"3,259.82"	586.77	"3,846.59"	5C	IGST Input 18%	5208151896	10-11-2025	2.000	"3,259.82"		0		0.000	5130799474	0185013897	2.000	07-11-2025	KA2611066751		1231008684			00:00:00	0	08-11-2025	2	03:45:37	12:44:01	19:51:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061883598		07-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,157.00"	0.00	"3,251.79"	0.00	0.00	0.00	0.00	"3,251.79"	0.00	0.00	0.00	0.00	0.00	-46.05	0.00	0.00	0.00	0.00	"3,205.74"	577.03	"3,782.77"	5C	IGST Input 18%	5208151896	10-11-2025	1.000	"3,205.74"		0		0.000	5130799474	0185013897	1.000	07-11-2025	KA2611066751		1231008684			00:00:00	0	08-11-2025	2	03:45:37	12:44:01	19:51:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061883598		07-11-2025	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%	5208151896	10-11-2025	1.000	"1,582.95"		0		0.000	5130799474	0185013897	1.000	07-11-2025	KA2611066751		1231008684			00:00:00	0	08-11-2025	2	03:45:37	12:44:01	19:51:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061883598		07-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	5208151896	10-11-2025	1.000	553.90		0		0.000	5130799474	0185013897	1.000	07-11-2025	KA2611066751		1231008684			00:00:00	0	08-11-2025	2	03:45:37	12:44:01	19:51:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061883598		07-11-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	5208151896	10-11-2025	1.000	450.00		0		0.000	5130799474	0185013897	1.000	07-11-2025	KA2611066751		1231008684			00:00:00	0	08-11-2025	2	03:45:37	12:44:01	19:51:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071922726		08-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.61	587.46	5C	IGST Input 18%	5208152472	10-11-2025	4.000	497.85		0		0.000	5130800123	0185017992	4.000	08-11-2025	KA2611067090		1231012994			00:00:00	0	09-11-2025	1	04:32:22	15:51:37	19:46:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061884391		08-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID313860	FIRST GEAR ASSY.		87089900	1.000	NOS	"4,609.00"	0.00	"2,906.24"	0.00	0.00	0.00	0.00	"2,906.24"	0.00	0.00	0.00	0.00	0.00	-41.15	0.00	0.00	0.00	0.00	"2,865.09"	515.72	"3,380.81"	5C	IGST Input 18%	5208152472	10-11-2025	1.000	"2,865.09"		0		0.000	5130799992	0185017992	1.000	08-11-2025	KA2611067090		1231012994			00:00:00	0	09-11-2025	1	03:45:24	15:51:37	19:46:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061884391		08-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C24	ID346941	GSL SHIFTER		87089900	1.000	NOS	"3,493.00"	0.00	"2,202.54"	0.00	0.00	0.00	0.00	"2,202.54"	0.00	0.00	0.00	0.00	0.00	-31.19	0.00	0.00	0.00	0.00	"2,171.35"	390.84	"2,562.19"	5C	IGST Input 18%	5208152472	10-11-2025	1.000	"2,171.35"		0		0.000	5130799992	0185017992	1.000	08-11-2025	KA2611067090		1231012994			00:00:00	0	09-11-2025	1	03:45:24	15:51:37	19:46:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061884391		08-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	5208152472	10-11-2025	1.000	450.00		0		0.000	5130799992	0185017992	1.000	08-11-2025	KA2611067090		1231012994			00:00:00	0	09-11-2025	1	03:45:24	15:51:37	19:46:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061884391		08-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	5208152472	10-11-2025	2.000	153.18		0		0.000	5130799992	0185017992	2.000	08-11-2025	KA2611067090		1231012994			00:00:00	0	09-11-2025	1	03:45:24	15:51:37	19:46:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071918321		06-11-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"2,380.35"	0.00	0.00	0.00	0.00	0.00	-33.71	0.00	0.00	0.00	0.00	"2,346.64"	422.40	"2,769.04"	5C	IGST Input 18%	5208152475	10-11-2025	1.000	"2,346.64"		0		0.000	5130799096	0185013866	1.000	07-11-2025	KA2611066738		1231009056			00:00:00	0	08-11-2025	2	04:15:20	15:54:19	19:45:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071926857	9800465265	10-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID334651	REAR PROP SHAFT ASSY.		87089900	1.000	NOS	"21,198.00"	0.00	"13,366.56"	0.00	0.00	0.00	0.00	"13,366.56"	0.00	0.00	0.00	0.00	0.00	-198.59	0.00	0.00	658.40	0.00	"13,826.37"	"2,488.75"	"16,315.12"	5C	IGST Input 18%	5208157546	12-11-2025	1.000	"13,826.37"	3000630658	10	10-11-2025	1.000	5130801096	0185021844	1.000	10-11-2025	KA2611067391		1231019002	12-11-2025	12-11-2025	15:42:46	0	11-11-2025	1	15:35:07	17:46:12	18:18:45	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071926861	9800465269	10-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	1	ID314036	DIFF. CASE ASSY.		87089900	1.000	NOS	"25,766.00"	0.00	"16,246.94"	0.00	0.00	0.00	0.00	"16,246.94"	0.00	0.00	0.00	0.00	0.00	-241.39	0.00	0.00	800.28	0.00	"16,805.83"	"3,025.05"	"19,830.88"	5C	IGST Input 18%	5208157572	12-11-2025	1.000	"16,805.83"	3000630680	70	10-11-2025	1.000	5130801098	0185021934	1.000	10-11-2025	KA2611067402		1231019004	12-11-2025	12-11-2025	15:42:46	0	11-11-2025	1	15:38:41	17:50:04	18:36:16	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071926757	9800465234	10-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IB302059	REAR MUDGUARD SUPPORT RR VE1100 LCV		87089900	1.000	NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	100.08	18.01	118.09	5C	IGST Input 18%	5208157575	12-11-2025	1.000	100.08	3000630650	20	10-11-2025	1.000	5130801075	0185021424	1.000	10-11-2025	KA2611067348		1231018899	12-11-2025	12-11-2025	15:42:46	0	11-11-2025	1	14:41:18	17:52:30	16:40:57	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071925816		10-11-2025	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%	5208157579	12-11-2025	1.000	360.63		0		0.000	5130800881	0185026613	1.000	11-11-2025	KA2611067877		1231022001	12-11-2025	12-11-2025	15:38:57	0	12-11-2025	0	04:32:17	17:57:38	20:57:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071925866		10-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA302148	M14X1.5X40 BOLT FLANGE		73181500	4.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.11	87.32	572.43	5C	IGST Input 18%	5208157579	12-11-2025	4.000	485.11		0		0.000	5130800908	0185026613	4.000	11-11-2025	KA2611067877		1231022001	12-11-2025	12-11-2025	15:38:57	0	12-11-2025	0	04:35:12	17:57:38	20:57:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071925866		10-11-2025	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%	5208157579	12-11-2025	1.000	102.12		0		0.000	5130800908	0185026613	1.000	11-11-2025	KA2611067877		1231022001	12-11-2025	12-11-2025	15:38:57	0	12-11-2025	0	04:35:12	17:57:38	20:57:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071925866		10-11-2025	30	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%	5208157579	12-11-2025	1.000	"1,656.36"		0		0.000	5130800908	0185026613	1.000	11-11-2025	KA2611067877		1231022001	12-11-2025	12-11-2025	15:38:57	0	12-11-2025	0	04:35:12	17:57:38	20:57:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071925866		10-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE332172	UCS ASSEMBLY		87089900	2.000	NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"10,067.48"	0.00	0.00	0.00	0.00	0.00	-142.56	0.00	0.00	0.00	0.00	"9,924.92"	"1,786.49"	"11,711.41"	5C	IGST Input 18%	5208157579	12-11-2025	2.000	"9,924.92"		0		0.000	5130800908	0185026613	2.000	11-11-2025	KA2611067877		1231022001	12-11-2025	12-11-2025	15:38:57	0	12-11-2025	0	04:35:12	17:57:38	20:57:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071927831		11-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	5208157579	12-11-2025	1.000	341.49		0		0.000	5130801397	0185026613	1.000	11-11-2025	KA2611067877		1231022001	12-11-2025	12-11-2025	15:38:57	0	12-11-2025	0	04:33:13	17:57:38	20:57:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071927831		11-11-2025	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%	5208157579	12-11-2025	1.000	121.28		0		0.000	5130801397	0185026613	1.000	11-11-2025	KA2611067877		1231022001	12-11-2025	12-11-2025	15:38:57	0	12-11-2025	0	04:33:13	17:57:38	20:57:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071927831		11-11-2025	30	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%	5208157579	12-11-2025	1.000	"1,656.36"		0		0.000	5130801397	0185026613	1.000	11-11-2025	KA2611067877		1231022001	12-11-2025	12-11-2025	15:38:57	0	12-11-2025	0	04:33:13	17:57:38	20:57:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071927831		11-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	1.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	5C	IGST Input 18%	5208157579	12-11-2025	1.000	105.32		0		0.000	5130801397	0185026613	1.000	11-11-2025	KA2611067877		1231022001	12-11-2025	12-11-2025	15:38:57	0	12-11-2025	0	04:33:13	17:57:38	20:57:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071927831		11-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID315621	6th GCS		87089900	1.000	NOS	"6,356.00"	0.00	"4,007.82"	0.00	0.00	0.00	0.00	"4,007.82"	0.00	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	"3,951.07"	711.19	"4,662.26"	5C	IGST Input 18%	5208157579	12-11-2025	1.000	"3,951.07"		0		0.000	5130801397	0185026613	1.000	11-11-2025	KA2611067877		1231022001	12-11-2025	12-11-2025	15:38:57	0	12-11-2025	0	04:33:13	17:57:38	20:57:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071927831		11-11-2025	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%	5208157579	12-11-2025	1.000	"1,656.36"		0		0.000	5130801397	0185026613	1.000	11-11-2025	KA2611067877		1231022001	12-11-2025	12-11-2025	15:38:57	0	12-11-2025	0	04:33:13	17:57:38	20:57:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061886061		10-11-2025	10	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%	5208157579	12-11-2025	1.000	143.62		0		0.000	5130800752	0185026613	1.000	11-11-2025	KA2611067877		1231022001	12-11-2025	12-11-2025	15:38:57	0	12-11-2025	0	03:46:07	17:57:38	20:57:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061886061		10-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	4.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	5C	IGST Input 18%	5208157579	12-11-2025	4.000	306.36		0		0.000	5130800752	0185026613	4.000	11-11-2025	KA2611067877		1231022001	12-11-2025	12-11-2025	15:38:57	0	12-11-2025	0	03:46:07	17:57:38	20:57:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061886913		11-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A18	IC384171	KIT PAD ASSY		87089900	1.000	NOS	"3,572.00"	0.00	"2,252.35"	0.00	0.00	0.00	0.00	"2,252.35"	0.00	0.00	0.00	0.00	0.00	-31.89	0.00	0.00	0.00	0.00	"2,220.46"	399.68	"2,620.14"	5C	IGST Input 18%	5208157579	12-11-2025	1.000	"2,220.46"		0		0.000	5130801274	0185026613	1.000	11-11-2025	KA2611067877		1231022001	12-11-2025	12-11-2025	15:38:57	0	12-11-2025	0	03:45:43	17:57:38	20:57:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061886913		11-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID203674	"GASKET, EYE BOLT (DIA 26) - HCV TC"		74152100	10.000	NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.19	414.25	5C	IGST Input 18%	5208157579	12-11-2025	10.000	351.06		0		0.000	5130801274	0185026613	10.000	11-11-2025	KA2611067877		1231022001	12-11-2025	12-11-2025	15:38:57	0	12-11-2025	0	03:45:43	17:57:38	20:57:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061886913		11-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C21	ID312390	UJ KIT ASSY		87089900	2.000	NOS	"3,281.00"	0.00	"2,068.86"	0.00	0.00	0.00	0.00	"4,137.72"	0.00	0.00	0.00	0.00	0.00	-58.59	0.00	0.00	0.00	0.00	"4,079.13"	734.24	"4,813.37"	5C	IGST Input 18%	5208157579	12-11-2025	2.000	"4,079.13"		0		0.000	5130801274	0185026613	2.000	11-11-2025	KA2611067877		1231022001	12-11-2025	12-11-2025	15:38:57	0	12-11-2025	0	03:45:43	17:57:38	20:57:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061886913		11-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D07	ID330026	INJECTOR ASSY		84099930	2.000	NOS	"8,932.00"	0.00	"5,632.14"	0.00	0.00	0.00	0.00	"11,264.28"	0.00	0.00	0.00	0.00	0.00	-159.50	0.00	0.00	0.00	0.00	"11,104.78"	"1,998.86"	"13,103.64"	5C	IGST Input 18%	5208157579	12-11-2025	2.000	"11,104.78"		0		0.000	5130801274	0185026613	2.000	11-11-2025	KA2611067877		1231022001	12-11-2025	12-11-2025	15:38:57	0	12-11-2025	0	03:45:43	17:57:38	20:57:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061886913		11-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"1,150.77"	0.00	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	"1,134.48"	204.21	"1,338.69"	5C	IGST Input 18%	5208157579	12-11-2025	1.000	"1,134.48"		0		0.000	5130801274	0185026613	1.000	11-11-2025	KA2611067877		1231022001	12-11-2025	12-11-2025	15:38:57	0	12-11-2025	0	03:45:43	17:57:38	20:57:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061886913		11-11-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"5,807.00"	0.00	"3,661.65"	0.00	0.00	0.00	0.00	"3,661.65"	0.00	0.00	0.00	0.00	0.00	-51.85	0.00	0.00	0.00	0.00	"3,609.80"	649.76	"4,259.56"	5C	IGST Input 18%	5208157579	12-11-2025	1.000	"3,609.80"		0		0.000	5130801274	0185026613	1.000	11-11-2025	KA2611067877		1231022001	12-11-2025	12-11-2025	15:38:57	0	12-11-2025	0	03:45:43	17:57:38	20:57:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071929087	9800465825	11-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID371149	SYNCRO ASSY 114 SC6TH/7TH		87089900	1.000	NOS	"22,673.00"	0.00	"14,296.64"	0.00	0.00	0.00	0.00	"14,296.64"	0.00	0.00	0.00	0.00	0.00	-212.41	0.00	0.00	704.21	0.00	"14,788.44"	"2,661.92"	"17,450.36"	5C	IGST Input 18%	5208157626	12-11-2025	1.000	"14,788.44"	3000631334	10	11-11-2025	1.000	5130801644	0185026236	1.000	11-11-2025	KA2611067777		1231023380	12-11-2025	12-11-2025	15:38:57	0	12-11-2025	0	16:20:54	18:02:36	19:23:01	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071925866		10-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B01	IM300428	AIR FILTER SET E2PLUS		84212200	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%	5208160738	14-11-2025	1.000	"1,528.70"		0		0.000	5130800908	0185028790	1.000	12-11-2025	KA2611068007		1231026663	14-11-2025	14-11-2025	12:05:07	0	13-11-2025	1	04:35:12	12:49:07	15:25:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071930200		12-11-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"2,380.35"	0.00	0.00	0.00	0.00	0.00	-33.71	0.00	0.00	0.00	0.00	"2,346.64"	422.40	"2,769.04"	5C	IGST Input 18%	5208160738	14-11-2025	1.000	"2,346.64"		0		0.000	5130801995	0185028790	1.000	12-11-2025	KA2611068007		1231026663	14-11-2025	14-11-2025	12:05:07	0	13-11-2025	1	04:34:23	12:49:07	15:25:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071926862	7071926861	10-11-2025	11	VE1000	VE Commercial Vehicles Ltd.	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	-30.93	0.00	0.00	102.53	0.00	"2,153.18"	387.57	"2,540.75"	5C	IGST Input 18%	5208160739	14-11-2025	1.000	"2,153.19"		0		0.000		0185021513	1.000	10-11-2025	MP2621719379		1231019028	14-11-2025	14-11-2025	12:32:15	0	12-11-2025	2	15:38:49	12:51:39	17:05:23	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071927831		11-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D14	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"4,176.80"	0.00	0.00	0.00	0.00	0.00	-59.14	0.00	0.00	0.00	0.00	"4,117.66"	741.18	"4,858.84"	5C	IGST Input 18%	5208164964	17-11-2025	16.000	"4,117.66"		0		0.000	5130801397	0185030347	16.000	12-11-2025	KA2611068246		1231026706		17-11-2025	10:19:23	0	14-11-2025	3	04:33:13	12:07:11	21:21:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071930200		12-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	2222562592	HOSE		87089900	1.000	NOS	631.00	0.00	397.89	0.00	0.00	0.00	0.00	397.89	0.00	0.00	0.00	0.00	0.00	-5.63	0.00	0.00	0.00	0.00	392.26	70.61	462.87	5C	IGST Input 18%	5208164964	17-11-2025	1.000	392.26		0		0.000	5130801995	0185030347	1.000	12-11-2025	KA2611068246		1231026706		17-11-2025	10:19:23	0	14-11-2025	3	04:34:23	12:07:11	21:21:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071930200		12-11-2025	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%	5208164964	17-11-2025	1.000	360.63		0		0.000	5130801995	0185030347	1.000	12-11-2025	KA2611068246		1231026706		17-11-2025	10:19:23	0	14-11-2025	3	04:34:23	12:07:11	21:21:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071930200		12-11-2025	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%	5208164964	17-11-2025	1.000	"1,011.69"		0		0.000	5130801995	0185030347	1.000	12-11-2025	KA2611068246		1231026706		17-11-2025	10:19:23	0	14-11-2025	3	04:34:23	12:07:11	21:21:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071930200		12-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	5208164964	17-11-2025	1.000	367.02		0		0.000	5130801995	0185030347	1.000	12-11-2025	KA2611068246		1231026706		17-11-2025	10:19:23	0	14-11-2025	3	04:34:23	12:07:11	21:21:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071930200		12-11-2025	50	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%	5208164964	17-11-2025	1.000	178.72		0		0.000	5130801995	0185030347	1.000	12-11-2025	KA2611068246		1231026706		17-11-2025	10:19:23	0	14-11-2025	3	04:34:23	12:07:11	21:21:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071930200		12-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	5208164964	17-11-2025	1.000	"1,043.60"		0		0.000	5130801995	0185030347	1.000	12-11-2025	KA2611068246		1231026706		17-11-2025	10:19:23	0	14-11-2025	3	04:34:23	12:07:11	21:21:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071930200		12-11-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	5208164964	17-11-2025	1.000	909.57		0		0.000	5130801995	0185030347	1.000	12-11-2025	KA2611068246		1231026706		17-11-2025	10:19:23	0	14-11-2025	3	04:34:23	12:07:11	21:21:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071930200		12-11-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	5208164964	17-11-2025	1.000	778.72		0		0.000	5130801995	0185030347	1.000	12-11-2025	KA2611068246		1231026706		17-11-2025	10:19:23	0	14-11-2025	3	04:34:23	12:07:11	21:21:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071930200		12-11-2025	90	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%	5208164964	17-11-2025	2.000	191.49		0		0.000	5130801995	0185030347	2.000	12-11-2025	KA2611068246		1231026706		17-11-2025	10:19:23	0	14-11-2025	3	04:34:23	12:07:11	21:21:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061886913		11-11-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID630511	HOSE TC OUTLET		40091100	1.000	NOS	"3,350.00"	0.00	"2,168.98"	0.00	0.00	0.00	0.00	"2,168.98"	0.00	0.00	0.00	0.00	0.00	-30.71	0.00	0.00	0.00	0.00	"2,138.27"	384.89	"2,523.16"	5C	IGST Input 18%	5208164964	17-11-2025	1.000	"2,138.27"		0		0.000	5130801274	0185030347	1.000	12-11-2025	KA2611068246		1231026706		17-11-2025	10:19:23	0	14-11-2025	3	03:45:43	12:07:11	21:21:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061887805		12-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	5208164964	17-11-2025	1.000	121.28		0		0.000	5130801818	0185030347	1.000	12-11-2025	KA2611068246		1231026706		17-11-2025	10:19:23	0	14-11-2025	3	03:46:25	12:07:11	21:21:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071931574	9800466481	12-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID312293	HOSE RADIATOR INLET		40091100	1.000	NOS	370.00	0.00	239.56	0.00	0.00	0.00	0.00	239.56	0.00	0.00	0.00	0.00	0.00	-3.56	0.00	0.00	11.80	0.00	247.80	44.60	292.40	5C	IGST Input 18%	5208165000	17-11-2025	1.000	236.17	3000632161	10	12-11-2025	1.000	5130802247	0185033961	1.000	13-11-2025	KA2611068546		1231033140		17-11-2025	10:18:53	0	14-11-2025	3	18:11:08	12:19:51	19:51:11	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071931995		13-11-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	"1,166.18"	209.91	"1,376.09"	5C	IGST Input 18%	5208165001	17-11-2025	1.000	"1,166.18"		0		0.000	5130802426	0185037976	1.000	14-11-2025	KA2611068944		1231036993		17-11-2025	11:02:44	0	15-11-2025	2	04:11:59	12:24:17	19:57:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061888624		13-11-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IC415572	LEAF 1_DRIVER		73201020	1.000	NOS	"3,545.00"	0.00	"2,295.24"	0.00	0.00	0.00	0.00	"2,295.24"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,262.74"	407.29	"2,670.03"	5C	IGST Input 18%	5208165003	17-11-2025	1.000	"2,262.74"		0		0.000	5130802318	0185036818	1.000	14-11-2025	KA2611068741		1231036634		17-11-2025	11:02:09	0	15-11-2025	2	03:45:33	12:36:11	16:06:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071934239		14-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C13	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	5208165008	17-11-2025	1.000	711.70		0		0.000	5130802911	0185037006	1.000	14-11-2025	KA2611068767		1231036205		17-11-2025	11:01:43	0	15-11-2025	2	04:11:55	12:57:50	16:59:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071934239		14-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D02	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	5208165008	17-11-2025	1.000	357.45		0		0.000	5130802911	0185037006	1.000	14-11-2025	KA2611068767		1231036205		17-11-2025	11:01:43	0	15-11-2025	2	04:11:55	12:57:50	16:59:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061889013		13-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A18	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,512.00"	0.00	"2,845.08"	0.00	0.00	0.00	0.00	"2,845.08"	0.00	0.00	0.00	0.00	0.00	-40.29	0.00	0.00	0.00	0.00	"2,804.79"	504.86	"3,309.65"	5C	IGST Input 18%	5208165008	17-11-2025	1.000	"2,804.79"		0		0.000	5130802368	0185037006	1.000	14-11-2025	KA2611068767		1231036205		17-11-2025	11:01:43	0	15-11-2025	2	03:52:35	12:57:50	16:59:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061889013		13-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.58"	200.62	"1,315.20"	5C	IGST Input 18%	5208165008	17-11-2025	1.000	"1,114.58"		0		0.000	5130802368	0185037006	1.000	14-11-2025	KA2611068767		1231036205		17-11-2025	11:01:43	0	15-11-2025	2	03:52:35	12:57:50	16:59:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061889542		14-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A12	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"3,959.00"	0.00	"2,496.37"	0.00	0.00	0.00	0.00	"2,496.37"	0.00	0.00	0.00	0.00	0.00	-35.35	0.00	0.00	0.00	0.00	"2,461.02"	442.98	"2,904.00"	5C	IGST Input 18%	5208165008	17-11-2025	1.000	"2,461.02"		0		0.000	5130802798	0185037006	1.000	14-11-2025	KA2611068767		1231036205		17-11-2025	11:01:43	0	15-11-2025	2	03:45:36	12:57:50	16:59:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061889542		14-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID350191	PISTON_ASSM		87089900	2.000	NOS	"5,028.00"	0.00	"3,170.45"	0.00	0.00	0.00	0.00	"6,340.90"	0.00	0.00	0.00	0.00	0.00	-89.79	0.00	0.00	0.00	0.00	"6,251.11"	"1,125.20"	"7,376.31"	5C	IGST Input 18%	5208165008	17-11-2025	2.000	"6,251.11"		0		0.000	5130802798	0185037006	2.000	14-11-2025	KA2611068767		1231036205		17-11-2025	11:01:43	0	15-11-2025	2	03:45:36	12:57:50	16:59:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071931995		13-11-2025	10	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%	5208165171	17-11-2025	1.000	12.77		0		0.000	5130802426	0185036023	1.000	14-11-2025	KA2611068657		1231031302		17-11-2025	10:50:40	0	15-11-2025	2	04:11:59	13:01:08	12:07:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071931995		13-11-2025	20	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%	5208165171	17-11-2025	1.000	12.77		0		0.000	5130802426	0185036023	1.000	14-11-2025	KA2611068657		1231031302		17-11-2025	10:50:40	0	15-11-2025	2	04:11:59	13:01:08	12:07:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071931995		13-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	5208165171	17-11-2025	1.000	367.02		0		0.000	5130802426	0185036023	1.000	14-11-2025	KA2611068657		1231031302		17-11-2025	10:50:40	0	15-11-2025	2	04:11:59	13:01:08	12:07:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071931995		13-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	58.02	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.20	10.30	67.50	5C	IGST Input 18%	5208165171	17-11-2025	1.000	57.20		0		0.000	5130802426	0185036023	1.000	14-11-2025	KA2611068657		1231031302		17-11-2025	10:50:40	0	15-11-2025	2	04:11:59	13:01:08	12:07:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071931995		13-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	5208165171	17-11-2025	1.000	"1,043.60"		0		0.000	5130802426	0185036023	1.000	14-11-2025	KA2611068657		1231031302		17-11-2025	10:50:40	0	15-11-2025	2	04:11:59	13:01:08	12:07:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071931995		13-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	5208165171	17-11-2025	1.000	909.57		0		0.000	5130802426	0185036023	1.000	14-11-2025	KA2611068657		1231031302		17-11-2025	10:50:40	0	15-11-2025	2	04:11:59	13:01:08	12:07:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071931995		13-11-2025	70	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%	5208165171	17-11-2025	2.000	"1,557.43"		0		0.000	5130802426	0185036023	2.000	14-11-2025	KA2611068657		1231031302		17-11-2025	10:50:40	0	15-11-2025	2	04:11:59	13:01:08	12:07:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071931995		13-11-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	5208165171	17-11-2025	2.000	146.81		0		0.000	5130802426	0185036023	2.000	14-11-2025	KA2611068657		1231031302		17-11-2025	10:50:40	0	15-11-2025	2	04:11:59	13:01:08	12:07:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071931995		13-11-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D02	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	1.000	NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	679.78	122.36	802.14	5C	IGST Input 18%	5208165171	17-11-2025	1.000	679.78		0		0.000	5130802426	0185036023	1.000	14-11-2025	KA2611068657		1231031302		17-11-2025	10:50:40	0	15-11-2025	2	04:11:59	13:01:08	12:07:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071932152		13-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	HOOK	IA349609	MBOOSTER PLUS LOGO		39199010	10.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	893.57	160.84	"1,054.41"	5C	IGST Input 18%	5208165171	17-11-2025	10.000	893.57		0		0.000	5130802475	0185036023	10.000	14-11-2025	KA2611068657		1231031302		17-11-2025	10:50:40	0	15-11-2025	2	04:18:13	13:01:08	12:07:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061887805		12-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,157.00"	0.00	"3,251.79"	0.00	0.00	0.00	0.00	"3,251.79"	0.00	0.00	0.00	0.00	0.00	-46.05	0.00	0.00	0.00	0.00	"3,205.74"	577.03	"3,782.77"	5C	IGST Input 18%	5208165171	17-11-2025	1.000	"3,205.74"		0		0.000	5130801818	0185036023	1.000	14-11-2025	KA2611068657		1231031302		17-11-2025	10:50:40	0	15-11-2025	2	03:46:25	13:01:08	12:07:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061887805		12-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	5208165171	17-11-2025	1.000	553.90		0		0.000	5130801818	0185036023	1.000	14-11-2025	KA2611068657		1231031302		17-11-2025	10:50:40	0	15-11-2025	2	03:46:25	13:01:08	12:07:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061887805		12-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID369829	RADIATOR UPPER HOSE		40091100	1.000	NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	411.70	74.11	485.81	5C	IGST Input 18%	5208165171	17-11-2025	1.000	411.70		0		0.000	5130801818	0185036023	1.000	14-11-2025	KA2611068657		1231031302		17-11-2025	10:50:40	0	15-11-2025	2	03:46:25	13:01:08	12:07:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061888624		13-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA341639	CHECK LINK		87089900	1.000	NOS	442.00	0.00	278.71	0.00	0.00	0.00	0.00	278.71	0.00	0.00	0.00	0.00	0.00	-3.95	0.00	0.00	0.00	0.00	274.76	49.46	324.22	5C	IGST Input 18%	5208165171	17-11-2025	1.000	274.76		0		0.000	5130802318	0185036023	1.000	14-11-2025	KA2611068657		1231031302		17-11-2025	10:50:40	0	15-11-2025	2	03:45:33	13:01:08	12:07:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061888624		13-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E01	IA347625	GAP HIDER LH		87089900	1.000	NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	100.08	18.01	118.09	5C	IGST Input 18%	5208165171	17-11-2025	1.000	100.08		0		0.000	5130802318	0185036023	1.000	14-11-2025	KA2611068657		1231031302		17-11-2025	10:50:40	0	15-11-2025	2	03:45:33	13:01:08	12:07:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061888624		13-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E14	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	NOS	"1,184.00"	0.00	746.58	0.00	0.00	0.00	0.00	746.58	0.00	0.00	0.00	0.00	0.00	-10.57	0.00	0.00	0.00	0.00	736.01	132.48	868.49	5C	IGST Input 18%	5208165171	17-11-2025	1.000	736.01		0		0.000	5130802318	0185036023	1.000	14-11-2025	KA2611068657		1231031302		17-11-2025	10:50:40	0	15-11-2025	2	03:45:33	13:01:08	12:07:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061888624		13-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A13	IC326727	BONDED SLEEVE		87088000	2.000	NOS	207.00	0.00	130.52	0.00	0.00	0.00	0.00	261.04	0.00	0.00	0.00	0.00	0.00	-3.70	0.00	0.00	0.00	0.00	257.34	46.32	303.66	5C	IGST Input 18%	5208165171	17-11-2025	2.000	257.34		0		0.000	5130802318	0185036023	2.000	14-11-2025	KA2611068657		1231031302		17-11-2025	10:50:40	0	15-11-2025	2	03:45:33	13:01:08	12:07:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061888624		13-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C17	IC405780	PIPE AUX INLET		39173100	1.000	NOS	"1,845.00"	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"1,194.56"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	"1,177.65"	211.98	"1,389.63"	5C	IGST Input 18%	5208165171	17-11-2025	1.000	"1,177.65"		0		0.000	5130802318	0185036023	1.000	14-11-2025	KA2611068657		1231031302		17-11-2025	10:50:40	0	15-11-2025	2	03:45:33	13:01:08	12:07:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061888624		13-11-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)		87089900	1.000	NOS	"1,986.00"	0.00	"1,252.29"	0.00	0.00	0.00	0.00	"1,252.29"	0.00	0.00	0.00	0.00	0.00	-17.73	0.00	0.00	0.00	0.00	"1,234.56"	222.22	"1,456.78"	5C	IGST Input 18%	5208165171	17-11-2025	1.000	"1,234.56"		0		0.000	5130802318	0185036023	1.000	14-11-2025	KA2611068657		1231031302		17-11-2025	10:50:40	0	15-11-2025	2	03:45:33	13:01:08	12:07:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061888624		13-11-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	ID314062	RING LOCK		73181600	1.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.87	18.83	5C	IGST Input 18%	5208165171	17-11-2025	1.000	15.96		0		0.000	5130802318	0185036023	1.000	14-11-2025	KA2611068657		1231031302		17-11-2025	10:50:40	0	15-11-2025	2	03:45:33	13:01:08	12:07:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061888624		13-11-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.09	"1,541.13"	5C	IGST Input 18%	5208165171	17-11-2025	1.000	"1,306.04"		0		0.000	5130802318	0185036023	1.000	14-11-2025	KA2611068657		1231031302		17-11-2025	10:50:40	0	15-11-2025	2	03:45:33	13:01:08	12:07:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061888624		13-11-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	5208165171	17-11-2025	1.000	553.90		0		0.000	5130802318	0185036023	1.000	14-11-2025	KA2611068657		1231031302		17-11-2025	10:50:40	0	15-11-2025	2	03:45:33	13:01:08	12:07:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061888624		13-11-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	"9,893.85"	"1,780.89"	"11,674.74"	5C	IGST Input 18%	5208165171	17-11-2025	1.000	"9,893.85"		0		0.000	5130802318	0185036023	1.000	14-11-2025	KA2611068657		1231031302		17-11-2025	10:50:40	0	15-11-2025	2	03:45:33	13:01:08	12:07:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061888624		13-11-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A26	IZ000051	Glass Sealant Primerless		32141000	2.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.53	166.60	"1,092.13"	5C	IGST Input 18%	5208165171	17-11-2025	2.000	925.53		0		0.000	5130802318	0185036023	2.000	14-11-2025	KA2611068657		1231031302		17-11-2025	10:50:40	0	15-11-2025	2	03:45:33	13:01:08	12:07:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936747		15-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID329370	STUD EXHAUST MANIFOLD		73181110	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%	5208168535	18-11-2025	10.000	510.67		0		0.000	5130803419	0185041625	10.000	15-11-2025	KA2611069262		1231041798		18-11-2025	12:55:32	0	16-11-2025	2	04:17:49	17:45:34	19:40:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936747		15-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	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%	5208168535	18-11-2025	1.000	363.82		0		0.000	5130803419	0185041625	1.000	15-11-2025	KA2611069262		1231041798		18-11-2025	12:55:32	0	16-11-2025	2	04:17:49	17:45:34	19:40:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061890587		15-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E08	IA226579	MSP 8/83 REPAIR KIT		87089900	1.000	NOS	539.00	0.00	339.87	0.00	0.00	0.00	0.00	339.87	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.06	60.31	395.37	5C	IGST Input 18%	5208168535	18-11-2025	1.000	335.06		0		0.000	5130803251	0185041625	1.000	15-11-2025	KA2611069262		1231041798		18-11-2025	12:55:32	0	16-11-2025	2	03:45:27	17:45:34	19:40:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061890587		15-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E08	IA226579	MSP 8/83 REPAIR KIT		87089900	1.000	NOS	539.00	0.00	339.87	0.00	0.00	0.00	0.00	339.87	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.06	60.31	395.37	5C	IGST Input 18%	5208168535	18-11-2025	1.000	335.06		0		0.000	5130803251	0185041625	1.000	15-11-2025	KA2611069262		1231041798		18-11-2025	12:55:32	0	16-11-2025	2	03:45:27	17:45:34	19:40:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936590		15-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E13	IA203213	NUT		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%	5208168557	18-11-2025	10.000	446.78		0		0.000	5130803371	0185041738	10.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	04:11:43	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936590		15-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA203471	SPACER DIFF. GEAR - HCV		87085000	2.000	NOS	497.00	0.00	313.39	0.00	0.00	0.00	0.00	626.78	0.00	0.00	0.00	0.00	0.00	-8.88	0.00	0.00	0.00	0.00	617.90	111.22	729.12	5C	IGST Input 18%	5208168557	18-11-2025	2.000	617.90		0		0.000	5130803371	0185041738	2.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	04:11:43	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936590		15-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA208182	"CAP, FUEL TANK (HCV)"		83011000	2.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.93	805.90	5C	IGST Input 18%	5208168557	18-11-2025	2.000	682.97		0		0.000	5130803371	0185041738	2.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	04:11:43	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936590		15-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,507.00"	0.00	950.25	0.00	0.00	0.00	0.00	950.25	0.00	0.00	0.00	0.00	0.00	-13.46	0.00	0.00	0.00	0.00	936.79	168.62	"1,105.41"	5C	IGST Input 18%	5208168557	18-11-2025	1.000	936.79		0		0.000	5130803371	0185041738	1.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	04:11:43	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936590		15-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	535.22	96.34	631.56	5C	IGST Input 18%	5208168557	18-11-2025	1.000	535.22		0		0.000	5130803371	0185041738	1.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	04:11:43	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936590		15-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	5208168557	18-11-2025	1.000	817.01		0		0.000	5130803371	0185041738	1.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	04:11:43	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936590		15-11-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"		87089900	1.000	NOS	373.00	0.00	235.20	0.00	0.00	0.00	0.00	235.20	0.00	0.00	0.00	0.00	0.00	-3.33	0.00	0.00	0.00	0.00	231.87	41.74	273.61	5C	IGST Input 18%	5208168557	18-11-2025	1.000	231.87		0		0.000	5130803371	0185041738	1.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	04:11:43	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936590		15-11-2025	80	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%	5208168557	18-11-2025	1.000	"1,496.79"		0		0.000	5130803371	0185041738	1.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	04:11:43	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936590		15-11-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"3,167.92"	0.00	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	"3,123.06"	562.15	"3,685.21"	5C	IGST Input 18%	5208168557	18-11-2025	2.000	"3,123.06"		0		0.000	5130803371	0185041738	2.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	04:11:43	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936590		15-11-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	5C	IGST Input 18%	5208168557	18-11-2025	1.000	57.44		0		0.000	5130803371	0185041738	1.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	04:11:43	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936590		15-11-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	5208168557	18-11-2025	1.000	102.12		0		0.000	5130803371	0185041738	1.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	04:11:43	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936590		15-11-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	5208168557	18-11-2025	1.000	41.48		0		0.000	5130803371	0185041738	1.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	04:11:43	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936590		15-11-2025	130	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%	5208168557	18-11-2025	1.000	"1,011.69"		0		0.000	5130803371	0185041738	1.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	04:11:43	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936590		15-11-2025	140	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%	5208168557	18-11-2025	1.000	360.63		0		0.000	5130803371	0185041738	1.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	04:11:43	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936590		15-11-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID311776	CLUTCH MASTER CYLINDER DIA 25.4		87083000	1.000	NOS	"2,627.00"	0.00	"1,656.47"	0.00	0.00	0.00	0.00	"1,656.47"	0.00	0.00	0.00	0.00	0.00	-23.46	0.00	0.00	0.00	0.00	"1,633.01"	293.94	"1,926.95"	5C	IGST Input 18%	5208168557	18-11-2025	1.000	"1,633.01"		0		0.000	5130803371	0185041738	1.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	04:11:43	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936590		15-11-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID315711	BEARING SELECT PIN		84824000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	5208168557	18-11-2025	2.000	261.70		0		0.000	5130803371	0185041738	2.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	04:11:43	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936590		15-11-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID315715	END COVERASSY		84099990	1.000	NOS	"1,544.00"	0.00	973.58	0.00	0.00	0.00	0.00	973.58	0.00	0.00	0.00	0.00	0.00	-13.79	0.00	0.00	0.00	0.00	959.79	172.76	"1,132.55"	5C	IGST Input 18%	5208168557	18-11-2025	1.000	959.79		0		0.000	5130803371	0185041738	1.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	04:11:43	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936590		15-11-2025	180	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%	5208168557	18-11-2025	2.000	"2,087.20"		0		0.000	5130803371	0185041738	2.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	04:11:43	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936590		15-11-2025	190	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%	5208168557	18-11-2025	2.000	"1,819.13"		0		0.000	5130803371	0185041738	2.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	04:11:43	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936590		15-11-2025	200	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%	5208168557	18-11-2025	2.000	"1,557.43"		0		0.000	5130803371	0185041738	2.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	04:11:43	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936590		15-11-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID400083	SELECT LEVER-A		87089900	1.000	NOS	636.00	0.00	401.03	0.00	0.00	0.00	0.00	401.03	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.35	71.16	466.51	5C	IGST Input 18%	5208168557	18-11-2025	1.000	395.35		0		0.000	5130803371	0185041738	1.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	04:11:43	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936590		15-11-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	1.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	528.41	0.00	0.00	0.00	0.00	0.00	-7.48	0.00	0.00	0.00	0.00	520.93	93.77	614.70	5C	IGST Input 18%	5208168557	18-11-2025	1.000	520.93		0		0.000	5130803371	0185041738	1.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	04:11:43	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936747		15-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA203472	SPACER DIFF. PINION (HCV)		87085000	4.000	NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	348.08	0.00	0.00	0.00	0.00	0.00	-4.93	0.00	0.00	0.00	0.00	343.15	61.77	404.92	5C	IGST Input 18%	5208168557	18-11-2025	4.000	343.15		0		0.000	5130803419	0185041738	4.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	04:17:49	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061889925		14-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	5208168557	18-11-2025	2.000	153.18		0		0.000	5130802849	0185041738	2.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	03:52:09	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061890625		15-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID335405	"ID335405, CLUTCH BOOSTER"		87089900	1.000	NOS	"8,790.00"	0.00	"5,542.60"	0.00	0.00	0.00	0.00	"5,542.60"	0.00	0.00	0.00	0.00	0.00	-78.48	0.00	0.00	0.00	0.00	"5,464.12"	983.54	"6,447.66"	5C	IGST Input 18%	5208168557	18-11-2025	1.000	"5,464.12"		0		0.000	5130803249	0185041738	1.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	03:45:50	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061890625		15-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D20	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	"1,486.94"	267.65	"1,754.59"	5C	IGST Input 18%	5208168557	18-11-2025	1.000	"1,486.94"		0		0.000	5130803249	0185041738	1.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	03:45:50	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061890625		15-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"2,649.60"	0.00	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	"2,612.08"	470.17	"3,082.25"	5C	IGST Input 18%	5208168557	18-11-2025	2.000	"2,612.08"		0		0.000	5130803249	0185041738	2.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	03:45:50	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061890625		15-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	"1,107.80"	55.39	"1,163.19"	5A	IGST Input 5%	5208168557	18-11-2025	2.000	"1,107.80"		0		0.000	5130803249	0185041738	2.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	03:45:50	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061890625		15-11-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.65	"5,406.06"	5C	IGST Input 18%	5208168557	18-11-2025	1.000	"4,581.41"		0		0.000	5130803249	0185041738	1.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	03:45:50	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061890625		15-11-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID368953	CROSS SHAFT		87089900	1.000	NOS	"1,230.00"	0.00	775.58	0.00	0.00	0.00	0.00	775.58	0.00	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	764.60	137.63	902.23	5C	IGST Input 18%	5208168557	18-11-2025	1.000	764.60		0		0.000	5130803249	0185041738	1.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	03:45:50	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061890625		15-11-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID370082	"ID370082, CIRCLIP ; INTERNAL(39.5X2.5) H"		73182910	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%	5208168557	18-11-2025	1.000	76.59		0		0.000	5130803249	0185041738	1.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	03:45:50	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061890625		15-11-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID380909	Drive Pinion		87089900	1.000	NOS	"7,084.00"	0.00	"4,466.87"	0.00	0.00	0.00	0.00	"4,466.87"	0.00	0.00	0.00	0.00	0.00	-63.25	0.00	0.00	0.00	0.00	"4,403.62"	792.65	"5,196.27"	5C	IGST Input 18%	5208168557	18-11-2025	1.000	"4,403.62"		0		0.000	5130803249	0185041738	1.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	03:45:50	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061890625		15-11-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	5C	IGST Input 18%	5208168557	18-11-2025	1.000	"3,469.31"		0		0.000	5130803249	0185041738	1.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	03:45:50	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061890625		15-11-2025	130	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%	5208168557	18-11-2025	7.000	536.13		0		0.000	5130803249	0185041738	7.000	15-11-2025	KA2611069283		1231040947		18-11-2025	12:55:11	0	16-11-2025	2	03:45:50	17:50:06	19:57:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939481		17-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	2223958456	OIL FILTER KIT		87089900	1.000	NOS	"1,903.00"	0.00	"1,199.95"	0.00	0.00	0.00	0.00	"1,199.95"	0.00	0.00	0.00	0.00	0.00	-16.99	0.00	0.00	0.00	0.00	"1,182.96"	212.93	"1,395.89"	5C	IGST Input 18%	5208170691	19-11-2025	1.000	"1,182.96"		0		0.000	5130804072	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	04:12:00	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939481		17-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	5208170691	19-11-2025	1.000	"1,251.05"		0		0.000	5130804072	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	04:12:00	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939481		17-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA202651	SEAL HUB REAR INNER WHEEL		40169330	2.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	5C	IGST Input 18%	5208170691	19-11-2025	2.000	274.46		0		0.000	5130804072	0185044897	2.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	04:12:00	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939481		17-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	5208170691	19-11-2025	2.000	204.25		0		0.000	5130804072	0185044897	2.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	04:12:00	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939481		17-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	3.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.81	293.74	5C	IGST Input 18%	5208170691	19-11-2025	3.000	248.93		0		0.000	5130804072	0185044897	3.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	04:12:00	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939481		17-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	3.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	5C	IGST Input 18%	5208170691	19-11-2025	3.000	392.55		0		0.000	5130804072	0185044897	3.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	04:12:00	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939481		17-11-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	5208170691	19-11-2025	2.000	306.38		0		0.000	5130804072	0185044897	2.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	04:12:00	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939481		17-11-2025	80	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%	5208170691	19-11-2025	1.000	153.19		0		0.000	5130804072	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	04:12:00	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939481		17-11-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C02	IC307531	HAND CONTROL VALVE 10BAR		84812000	1.000	NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	"1,838.28"	330.89	"2,169.17"	5C	IGST Input 18%	5208170691	19-11-2025	1.000	"1,838.28"		0		0.000	5130804072	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	04:12:00	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939481		17-11-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		87089900	3.000	NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"26,148.60"	0.00	0.00	0.00	0.00	0.00	-370.26	0.00	0.00	0.00	0.00	"25,778.34"	"4,640.10"	"30,418.44"	5C	IGST Input 18%	5208170691	19-11-2025	3.000	"25,778.34"		0		0.000	5130804072	0185044897	3.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	04:12:00	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939481		17-11-2025	130	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%	5208170691	19-11-2025	1.000	817.01		0		0.000	5130804072	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	04:12:00	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939481		17-11-2025	140	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%	5208170691	19-11-2025	1.000	258.51		0		0.000	5130804072	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	04:12:00	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939481		17-11-2025	150	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%	5208170691	19-11-2025	1.000	360.63		0		0.000	5130804072	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	04:12:00	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939481		17-11-2025	160	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%	5208170691	19-11-2025	1.000	102.12		0		0.000	5130804072	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	04:12:00	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939481		17-11-2025	170	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%	5208170691	19-11-2025	1.000	"1,656.36"		0		0.000	5130804072	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	04:12:00	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939481		17-11-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312197	ASSY CLUTCH RELEASE SHAFT LH		87089900	1.000	NOS	"1,387.00"	0.00	874.58	0.00	0.00	0.00	0.00	874.58	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	862.20	155.20	"1,017.40"	5C	IGST Input 18%	5208170691	19-11-2025	1.000	862.20		0		0.000	5130804072	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	04:12:00	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939481		17-11-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	NOS	778.00	0.00	490.57	0.00	0.00	0.00	0.00	490.57	0.00	0.00	0.00	0.00	0.00	-6.95	0.00	0.00	0.00	0.00	483.62	87.05	570.67	5C	IGST Input 18%	5208170691	19-11-2025	1.000	483.62		0		0.000	5130804072	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	04:12:00	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939481		17-11-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	3.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	320.49	0.00	0.00	0.00	0.00	0.00	-4.54	0.00	0.00	0.00	0.00	315.95	56.87	372.82	5C	IGST Input 18%	5208170691	19-11-2025	3.000	315.95		0		0.000	5130804072	0185044897	3.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	04:12:00	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939481		17-11-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	5208170691	19-11-2025	1.000	658.94		0		0.000	5130804072	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	04:12:00	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939481		17-11-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID330933	"BEARING, BALL"		87089900	1.000	NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	578.74	104.17	682.91	5C	IGST Input 18%	5208170691	19-11-2025	1.000	578.74		0		0.000	5130804072	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	04:12:00	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939481		17-11-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	"7,220.22"	"1,299.64"	"8,519.86"	5C	IGST Input 18%	5208170691	19-11-2025	1.000	"7,220.22"		0		0.000	5130804072	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	04:12:00	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939481		17-11-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	2.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.29	"3,909.01"	5C	IGST Input 18%	5208170691	19-11-2025	2.000	"3,312.72"		0		0.000	5130804072	0185044897	2.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	04:12:00	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939481		17-11-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	MF472087	SPLIT PIN (4X40)		87089900	30.000	NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	605.40	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	596.83	107.43	704.26	5C	IGST Input 18%	5208170691	19-11-2025	30.000	596.83		0		0.000	5130804072	0185044897	30.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	04:12:00	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939625		17-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B21	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	5C	IGST Input 18%	5208170691	19-11-2025	1.000	240.57		0		0.000	5130804116	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	04:17:38	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061890587		15-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC327020	BRAKE DRUM		87087000	1.000	NOS	"13,035.00"	0.00	"8,219.32"	0.00	0.00	0.00	0.00	"8,219.32"	0.00	0.00	0.00	0.00	0.00	-116.39	0.00	0.00	0.00	0.00	"8,102.93"	"1,458.53"	"9,561.46"	5C	IGST Input 18%	5208170691	19-11-2025	1.000	"8,102.93"		0		0.000	5130803251	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	03:45:27	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061890587		15-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC327020	BRAKE DRUM		87087000	1.000	NOS	"13,035.00"	0.00	"8,219.32"	0.00	0.00	0.00	0.00	"8,219.32"	0.00	0.00	0.00	0.00	0.00	-116.39	0.00	0.00	0.00	0.00	"8,102.93"	"1,458.53"	"9,561.46"	5C	IGST Input 18%	5208170691	19-11-2025	1.000	"8,102.93"		0		0.000	5130803251	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	03:45:27	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061890625		15-11-2025	20	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%	5208170691	19-11-2025	2.000	"1,372.33"		0		0.000	5130803249	0185044897	2.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	03:45:50	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061892245		17-11-2025	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%	5208170691	19-11-2025	1.000	606.37		0		0.000	5130803979	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	03:45:50	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061892245		17-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC327020	BRAKE DRUM		87087000	1.000	NOS	"13,035.00"	0.00	"8,219.32"	0.00	0.00	0.00	0.00	"8,219.32"	0.00	0.00	0.00	0.00	0.00	-116.39	0.00	0.00	0.00	0.00	"8,102.93"	"1,458.53"	"9,561.46"	5C	IGST Input 18%	5208170691	19-11-2025	1.000	"8,102.93"		0		0.000	5130803979	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	03:45:50	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061892245		17-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"		87089900	1.000	NOS	"1,696.00"	0.00	"1,069.43"	0.00	0.00	0.00	0.00	"1,069.43"	0.00	0.00	0.00	0.00	0.00	-15.14	0.00	0.00	0.00	0.00	"1,054.29"	189.77	"1,244.06"	5C	IGST Input 18%	5208170691	19-11-2025	1.000	"1,054.29"		0		0.000	5130803979	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	03:45:50	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061892245		17-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	1.000	NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"2,426.39"	0.00	0.00	0.00	0.00	0.00	-34.36	0.00	0.00	0.00	0.00	"2,392.03"	430.57	"2,822.60"	5C	IGST Input 18%	5208170691	19-11-2025	1.000	"2,392.03"		0		0.000	5130803979	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	03:45:50	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061892245		17-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	5208170691	19-11-2025	1.000	989.35		0		0.000	5130803979	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	03:45:50	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061892245		17-11-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	"3,979.67"	716.34	"4,696.01"	5C	IGST Input 18%	5208170691	19-11-2025	1.000	"3,979.67"		0		0.000	5130803979	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	03:45:50	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061892245		17-11-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	NOS	"9,029.00"	0.00	"5,693.30"	0.00	0.00	0.00	0.00	"5,693.30"	0.00	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	"5,612.68"	"1,010.28"	"6,622.96"	5C	IGST Input 18%	5208170691	19-11-2025	1.000	"5,612.68"		0		0.000	5130803979	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	03:45:50	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061892245		17-11-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID348696	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.36"	195.36	"1,280.72"	5C	IGST Input 18%	5208170691	19-11-2025	1.000	"1,085.36"		0		0.000	5130803979	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	03:45:50	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061892245		17-11-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID360249	"SHAFT, CLUTCH RELEASE RH"		87089900	1.000	NOS	"1,373.00"	0.00	865.76	0.00	0.00	0.00	0.00	865.76	0.00	0.00	0.00	0.00	0.00	-12.26	0.00	0.00	0.00	0.00	853.50	153.63	"1,007.13"	5C	IGST Input 18%	5208170691	19-11-2025	1.000	853.50		0		0.000	5130803979	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	03:45:50	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061892245		17-11-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID360251	ASSY.CLUTCH RELEASE SHAFT LH		87089900	1.000	NOS	"2,198.00"	0.00	"1,385.96"	0.00	0.00	0.00	0.00	"1,385.96"	0.00	0.00	0.00	0.00	0.00	-19.63	0.00	0.00	0.00	0.00	"1,366.33"	245.94	"1,612.27"	5C	IGST Input 18%	5208170691	19-11-2025	1.000	"1,366.33"		0		0.000	5130803979	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	03:45:50	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061892245		17-11-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID363076	REAR COVER CAM BOX		84099990	1.000	NOS	705.00	0.00	444.55	0.00	0.00	0.00	0.00	444.55	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	438.26	78.89	517.15	5C	IGST Input 18%	5208170691	19-11-2025	1.000	438.26		0		0.000	5130803979	0185044897	1.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	03:45:50	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061892245		17-11-2025	140	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%	5208170691	19-11-2025	3.000	229.77		0		0.000	5130803979	0185044897	3.000	17-11-2025	KA2611069408		1231046108		19-11-2025	17:13:39	0	18-11-2025	1	03:45:50	17:23:26	15:14:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936590		15-11-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	2.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"2,365.86"	0.00	0.00	0.00	0.00	0.00	-33.50	0.00	0.00	0.00	0.00	"2,332.36"	419.82	"2,752.18"	5C	IGST Input 18%	5208170694	19-11-2025	2.000	"2,332.36"		0		0.000	5130803371	0185046221	2.000	17-11-2025	KA2611069526		1231041025			00:00:00	0	18-11-2025	1	04:11:43	17:30:57	19:16:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936590		15-11-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	MB294272	KING PIN KIT		87089900	2.000	NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"3,016.60"	0.00	0.00	0.00	0.00	0.00	-42.72	0.00	0.00	0.00	0.00	"2,973.88"	535.30	"3,509.18"	5C	IGST Input 18%	5208170694	19-11-2025	2.000	"2,973.88"		0		0.000	5130803371	0185046221	2.000	17-11-2025	KA2611069526		1231041025			00:00:00	0	18-11-2025	1	04:11:43	17:30:57	19:16:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071939481		17-11-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B18	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	1.000	NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"4,302.36"	0.00	0.00	0.00	0.00	0.00	-60.92	0.00	0.00	0.00	0.00	"4,241.44"	763.46	"5,004.90"	5C	IGST Input 18%	5208172904	20-11-2025	1.000	"4,241.44"		0		0.000	5130804072	0185049056	1.000	18-11-2025	KA2611069703		1231047503		20-11-2025	17:13:57	0	19-11-2025	1	04:12:00	17:49:00	14:57:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071943073	9800468974	18-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC329752	"CLAMP, HELPER BRACKETMCV"		87081090	1.000	NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	191.69	0.00	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	188.98	34.02	223.00	5C	IGST Input 18%	5208172907	20-11-2025	1.000	188.98	3000635083	10	18-11-2025	1.000	5130804808	0185050421	1.000	18-11-2025	KA2611069893		1231052338		20-11-2025	17:52:00	0	19-11-2025	1	16:57:03	17:54:16	19:38:29	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071941746		18-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	5208172909	20-11-2025	1.000	82.98		0		0.000	5130804529	0185050473	1.000	18-11-2025	KA2611069911		1231050815		20-11-2025	17:13:05	0	19-11-2025	1	04:12:35	17:58:49	19:53:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071941746		18-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	5208172909	20-11-2025	1.000	130.85		0		0.000	5130804529	0185050473	1.000	18-11-2025	KA2611069911		1231050815		20-11-2025	17:13:05	0	19-11-2025	1	04:12:35	17:58:49	19:53:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071941746		18-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C19	IA322462	RVM_CLASS_VI_MIRROR_ASSY		40091100	1.000	NOS	"1,315.00"	0.00	851.41	0.00	0.00	0.00	0.00	851.41	0.00	0.00	0.00	0.00	0.00	-12.06	0.00	0.00	0.00	0.00	839.35	151.08	990.43	5C	IGST Input 18%	5208172909	20-11-2025	1.000	839.35		0		0.000	5130804529	0185050473	1.000	18-11-2025	KA2611069911		1231050815		20-11-2025	17:13:05	0	19-11-2025	1	04:12:35	17:58:49	19:53:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071941746		18-11-2025	40	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%	5208172909	20-11-2025	1.000	102.12		0		0.000	5130804529	0185050473	1.000	18-11-2025	KA2611069911		1231050815		20-11-2025	17:13:05	0	19-11-2025	1	04:12:35	17:58:49	19:53:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071941746		18-11-2025	50	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%	5208172909	20-11-2025	1.000	"1,656.36"		0		0.000	5130804529	0185050473	1.000	18-11-2025	KA2611069911		1231050815		20-11-2025	17:13:05	0	19-11-2025	1	04:12:35	17:58:49	19:53:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071941746		18-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C24	ID335148	GSL SHIFTER ASSY		87089900	1.000	NOS	"2,452.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-21.89	0.00	0.00	0.00	0.00	"1,524.24"	274.36	"1,798.60"	5C	IGST Input 18%	5208172909	20-11-2025	1.000	"1,524.24"		0		0.000	5130804529	0185050473	1.000	18-11-2025	KA2611069911		1231050815		20-11-2025	17:13:05	0	19-11-2025	1	04:12:35	17:58:49	19:53:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071941746		18-11-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	5208172909	20-11-2025	1.000	788.29		0		0.000	5130804529	0185050473	1.000	18-11-2025	KA2611069911		1231050815		20-11-2025	17:13:05	0	19-11-2025	1	04:12:35	17:58:49	19:53:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071941746		18-11-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	5208172909	20-11-2025	1.000	"1,656.36"		0		0.000	5130804529	0185050473	1.000	18-11-2025	KA2611069911		1231050815		20-11-2025	17:13:05	0	19-11-2025	1	04:12:35	17:58:49	19:53:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071941877		18-11-2025	20	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%	5208172909	20-11-2025	10.000	414.84		0		0.000	5130804567	0185050473	10.000	18-11-2025	KA2611069911		1231050815		20-11-2025	17:13:05	0	19-11-2025	1	04:17:27	17:58:49	19:53:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071941877		18-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.61	587.46	5C	IGST Input 18%	5208172909	20-11-2025	4.000	497.85		0		0.000	5130804567	0185050473	4.000	18-11-2025	KA2611069911		1231050815		20-11-2025	17:13:05	0	19-11-2025	1	04:17:27	17:58:49	19:53:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061893314		18-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA308617	Wheel D bolt		73181500	4.000	NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	0.00	-11.37	0.00	0.00	0.00	0.00	791.47	142.46	933.93	5C	IGST Input 18%	5208172909	20-11-2025	4.000	791.47		0		0.000	5130804424	0185050473	4.000	18-11-2025	KA2611069911		1231050815		20-11-2025	17:13:05	0	19-11-2025	1	03:46:32	17:58:49	19:53:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061893314		18-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID201237	GASKET TURBO		84841090	4.000	NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.89	128.68	843.57	5C	IGST Input 18%	5208172909	20-11-2025	4.000	714.89		0		0.000	5130804424	0185050473	4.000	18-11-2025	KA2611069911		1231050815		20-11-2025	17:13:05	0	19-11-2025	1	03:46:32	17:58:49	19:53:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061893314		18-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	5C	IGST Input 18%	5208172909	20-11-2025	1.000	475.55		0		0.000	5130804424	0185050473	1.000	18-11-2025	KA2611069911		1231050815		20-11-2025	17:13:05	0	19-11-2025	1	03:46:32	17:58:49	19:53:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061893314		18-11-2025	50	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%	5208172909	20-11-2025	1.000	580.85		0		0.000	5130804424	0185050473	1.000	18-11-2025	KA2611069911		1231050815		20-11-2025	17:13:05	0	19-11-2025	1	03:46:32	17:58:49	19:53:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061893314		18-11-2025	80	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%	5208172909	20-11-2025	1.000	459.57		0		0.000	5130804424	0185050473	1.000	18-11-2025	KA2611069911		1231050815		20-11-2025	17:13:05	0	19-11-2025	1	03:46:32	17:58:49	19:53:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061893314		18-11-2025	110	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%	5208172909	20-11-2025	7.000	536.13		0		0.000	5130804424	0185050473	7.000	18-11-2025	KA2611069911		1231050815		20-11-2025	17:13:05	0	19-11-2025	1	03:46:32	17:58:49	19:53:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071936747		15-11-2025	50	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%	5208172994	20-11-2025	1.000	108.51		0		0.000	5130803419	0185046697	1.000	17-11-2025	KA2611069631		1231041595		20-11-2025	17:12:22	0	19-11-2025	1	04:17:49	18:10:15	21:41:07	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071941330	9800468554	17-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID370509	OIL FILLER CAP		87081090	1.000	NOS	175.00	0.00	110.35	0.00	0.00	0.00	0.00	110.35	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.79	19.58	128.37	5C	IGST Input 18%	5208172995	20-11-2025	1.000	108.79	3000634595	20	17-11-2025	1.000	5130804352	0185048787	1.000	18-11-2025	KA2611069660		1231047912		20-11-2025	17:11:50	0	19-11-2025	1	18:18:10	18:16:32	13:41:31	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071941298	9800468554	17-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID370510	O RING		40169320	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%	5208172996	20-11-2025	1.000	44.68	3000634595	30	17-11-2025	1.000	5130804343	0185048859	1.000	18-11-2025	KA2611069680		1231047893		20-11-2025	17:11:19	0	19-11-2025	1	18:09:06	18:19:57	14:06:53	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071943806		19-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	5C	IGST Input 18%	5208174899	21-11-2025	1.000	191.46		0		0.000	5130805041	0185053918	1.000	19-11-2025	KA2611070130		1231055555	21-11-2025	21-11-2025	11:09:05	0	20-11-2025	1	04:11:39	17:37:53	18:21:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071943806		19-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"		87089900	1.000	NOS	373.00	0.00	235.20	0.00	0.00	0.00	0.00	235.20	0.00	0.00	0.00	0.00	0.00	-3.33	0.00	0.00	0.00	0.00	231.87	41.74	273.61	5C	IGST Input 18%	5208174899	21-11-2025	1.000	231.87		0		0.000	5130805041	0185053918	1.000	19-11-2025	KA2611070130		1231055555	21-11-2025	21-11-2025	11:09:05	0	20-11-2025	1	04:11:39	17:37:53	18:21:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071943806		19-11-2025	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%	5208174899	21-11-2025	1.000	57.44		0		0.000	5130805041	0185053918	1.000	19-11-2025	KA2611070130		1231055555	21-11-2025	21-11-2025	11:09:05	0	20-11-2025	1	04:11:39	17:37:53	18:21:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071943806		19-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	5208174899	21-11-2025	1.000	382.97		0		0.000	5130805041	0185053918	1.000	19-11-2025	KA2611070130		1231055555	21-11-2025	21-11-2025	11:09:05	0	20-11-2025	1	04:11:39	17:37:53	18:21:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071943806		19-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	5208174899	21-11-2025	1.000	658.94		0		0.000	5130805041	0185053918	1.000	19-11-2025	KA2611070130		1231055555	21-11-2025	21-11-2025	11:09:05	0	20-11-2025	1	04:11:39	17:37:53	18:21:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071943806		19-11-2025	70	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%	5208174899	21-11-2025	1.000	"1,528.70"		0		0.000	5130805041	0185053918	1.000	19-11-2025	KA2611070130		1231055555	21-11-2025	21-11-2025	11:09:05	0	20-11-2025	1	04:11:39	17:37:53	18:21:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071943806		19-11-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID332433	CLUTCH BOOSTER4  WABCO		87083000	1.000	NOS	"4,295.00"	0.00	"2,708.24"	0.00	0.00	0.00	0.00	"2,708.24"	0.00	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	"2,669.89"	480.58	"3,150.47"	5C	IGST Input 18%	5208174899	21-11-2025	1.000	"2,669.89"		0		0.000	5130805041	0185053918	1.000	19-11-2025	KA2611070130		1231055555	21-11-2025	21-11-2025	11:09:05	0	20-11-2025	1	04:11:39	17:37:53	18:21:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071943806		19-11-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID371531	FLANGE NUT		73181600	20.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	5C	IGST Input 18%	5208174899	21-11-2025	20.000	255.33		0		0.000	5130805041	0185053918	20.000	19-11-2025	KA2611070130		1231055555	21-11-2025	21-11-2025	11:09:05	0	20-11-2025	1	04:11:39	17:37:53	18:21:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071943806		19-11-2025	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%	5208174899	21-11-2025	1.000	"1,656.36"		0		0.000	5130805041	0185053918	1.000	19-11-2025	KA2611070130		1231055555	21-11-2025	21-11-2025	11:09:05	0	20-11-2025	1	04:11:39	17:37:53	18:21:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071943806		19-11-2025	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%	5208174899	21-11-2025	1.000	363.82		0		0.000	5130805041	0185053918	1.000	19-11-2025	KA2611070130		1231055555	21-11-2025	21-11-2025	11:09:05	0	20-11-2025	1	04:11:39	17:37:53	18:21:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061893314		18-11-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID371149	SYNCRO ASSY 114 SC6TH/7TH		87089900	1.000	NOS	"22,673.00"	0.00	"14,296.64"	0.00	0.00	0.00	0.00	"14,296.64"	0.00	0.00	0.00	0.00	0.00	-202.44	0.00	0.00	0.00	0.00	"14,094.20"	"2,536.96"	"16,631.16"	5C	IGST Input 18%	5208174899	21-11-2025	1.000	"14,094.20"		0		0.000	5130804424	0185053918	1.000	19-11-2025	KA2611070130		1231055555	21-11-2025	21-11-2025	11:09:05	0	20-11-2025	1	03:46:32	17:37:53	18:21:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061893314		18-11-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	3.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	"1,349.99"	243.00	"1,592.99"	5C	IGST Input 18%	5208174899	21-11-2025	3.000	"1,349.99"		0		0.000	5130804424	0185053918	3.000	19-11-2025	KA2611070130		1231055555	21-11-2025	21-11-2025	11:09:05	0	20-11-2025	1	03:46:32	17:37:53	18:21:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071945057	9800469452	19-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL		85441190	1.000	NOS	"6,380.00"	0.00	"4,130.78"	0.00	0.00	0.00	0.00	"4,130.78"	0.00	0.00	0.00	0.00	0.00	-58.49	0.00	0.00	0.00	0.00	"4,072.29"	733.01	"4,805.30"	5C	IGST Input 18%	5208174942	21-11-2025	1.000	"4,072.29"	3000635449	10	19-11-2025	1.000	5130805263	0185053956	1.000	19-11-2025	KA2611070139		1231056925	21-11-2025	21-11-2025	11:09:05	0	20-11-2025	1	16:11:47	17:49:38	18:31:02	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071945057	9800469452	19-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL		85122020	1.000	NOS	"6,755.00"	0.00	"4,373.58"	0.00	0.00	0.00	0.00	"4,373.58"	0.00	0.00	0.00	0.00	0.00	-61.93	0.00	0.00	0.00	0.00	"4,311.65"	776.10	"5,087.75"	5C	IGST Input 18%	5208174942	21-11-2025	1.000	"4,311.65"	3000635449	20	19-11-2025	1.000	5130805263	0185053956	1.000	19-11-2025	KA2611070139		1231056925	21-11-2025	21-11-2025	11:09:05	0	20-11-2025	1	16:11:47	17:49:38	18:31:02	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071945057	9800469452	19-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID356936	IC OUTLET HOSE		40091100	1.000	NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	5C	IGST Input 18%	5208174946	21-11-2025	1.000	635.10	3000635449	30	19-11-2025	1.000	5130805263	0185054185	1.000	19-11-2025	KA2611070177		1231056926	21-11-2025	21-11-2025	11:09:05	0	20-11-2025	1	16:11:47	17:52:38	19:06:28	SPD377301	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071941746		18-11-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	4.000	NOS	610.00	0.00	394.95	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%	5208174948	21-11-2025	4.000	"1,557.43"		0		0.000	5130804529	0185050765	4.000	18-11-2025	KA2611069980		1231050870	21-11-2025	21-11-2025	11:09:05	0	20-11-2025	1	04:12:35	17:56:47	21:32:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071943806		19-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C02	IC393990	wabco DBVWABCO DBV		87083000	1.000	NOS	"5,973.00"	0.00	"3,766.32"	0.00	0.00	0.00	0.00	"3,766.32"	0.00	0.00	0.00	0.00	0.00	-53.33	0.00	0.00	0.00	0.00	"3,712.99"	668.34	"4,381.33"	5C	IGST Input 18%	5208176780	22-11-2025	1.000	"3,712.99"		0		0.000	5130805041	0185058944	1.000	20-11-2025	KA2611070679		1231060529	22-11-2025	22-11-2025	16:29:00	0	21-11-2025	1	04:11:39	16:53:26	20:29:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071945907		20-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID330028	WASHER INJECTOR		84099930	1.000	NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	25.86	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.49	4.59	30.08	5C	IGST Input 18%	5208176780	22-11-2025	1.000	25.49		0		0.000	5130805526	0185058944	1.000	20-11-2025	KA2611070679		1231060529	22-11-2025	22-11-2025	16:29:00	0	21-11-2025	1	04:11:05	16:53:26	20:29:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071945907		20-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C24	ID335148	GSL SHIFTER ASSY		87089900	1.000	NOS	"2,452.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-21.89	0.00	0.00	0.00	0.00	"1,524.24"	274.36	"1,798.60"	5C	IGST Input 18%	5208176780	22-11-2025	1.000	"1,524.24"		0		0.000	5130805526	0185058944	1.000	20-11-2025	KA2611070679		1231060529	22-11-2025	22-11-2025	16:29:00	0	21-11-2025	1	04:11:05	16:53:26	20:29:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071945907		20-11-2025	50	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%	5208176780	22-11-2025	1.000	788.29		0		0.000	5130805526	0185058944	1.000	20-11-2025	KA2611070679		1231060529	22-11-2025	22-11-2025	16:29:00	0	21-11-2025	1	04:11:05	16:53:26	20:29:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071945907		20-11-2025	60	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%	5208176780	22-11-2025	2.000	"2,087.20"		0		0.000	5130805526	0185058944	2.000	20-11-2025	KA2611070679		1231060529	22-11-2025	22-11-2025	16:29:00	0	21-11-2025	1	04:11:05	16:53:26	20:29:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071945907		20-11-2025	70	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%	5208176780	22-11-2025	2.000	"1,819.13"		0		0.000	5130805526	0185058944	2.000	20-11-2025	KA2611070679		1231060529	22-11-2025	22-11-2025	16:29:00	0	21-11-2025	1	04:11:05	16:53:26	20:29:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071945907		20-11-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID364878	GASKET_7.5''		87089900	2.000	NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	910.07	163.81	"1,073.88"	5C	IGST Input 18%	5208176780	22-11-2025	2.000	910.07		0		0.000	5130805526	0185058944	2.000	20-11-2025	KA2611070679		1231060529	22-11-2025	22-11-2025	16:29:00	0	21-11-2025	1	04:11:05	16:53:26	20:29:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071945907		20-11-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.89	733.52	5C	IGST Input 18%	5208176780	22-11-2025	1.000	621.63		0		0.000	5130805526	0185058944	1.000	20-11-2025	KA2611070679		1231060529	22-11-2025	22-11-2025	16:29:00	0	21-11-2025	1	04:11:05	16:53:26	20:29:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071945907		20-11-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	5208176780	22-11-2025	1.000	778.72		0		0.000	5130805526	0185058944	1.000	20-11-2025	KA2611070679		1231060529	22-11-2025	22-11-2025	16:29:00	0	21-11-2025	1	04:11:05	16:53:26	20:29:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071945907		20-11-2025	110	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%	5208176780	22-11-2025	2.000	191.49		0		0.000	5130805526	0185058944	2.000	20-11-2025	KA2611070679		1231060529	22-11-2025	22-11-2025	16:29:00	0	21-11-2025	1	04:11:05	16:53:26	20:29:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061894368		19-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.36"	195.36	"1,280.72"	5C	IGST Input 18%	5208176780	22-11-2025	1.000	"1,085.36"		0		0.000	5130804914	0185058944	1.000	20-11-2025	KA2611070679		1231060529	22-11-2025	22-11-2025	16:29:00	0	21-11-2025	1	03:45:44	16:53:26	20:29:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061895301		20-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	5208176780	22-11-2025	1.000	553.90		0		0.000	5130805415	0185058944	1.000	20-11-2025	KA2611070679		1231060529	22-11-2025	22-11-2025	16:29:00	0	21-11-2025	1	03:46:10	16:53:26	20:29:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061895301		20-11-2025	60	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%	5208176780	22-11-2025	1.000	450.00		0		0.000	5130805415	0185058944	1.000	20-11-2025	KA2611070679		1231060529	22-11-2025	22-11-2025	16:29:00	0	21-11-2025	1	03:46:10	16:53:26	20:29:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061895301		20-11-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	5.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.95	68.93	451.88	5C	IGST Input 18%	5208176780	22-11-2025	5.000	382.95		0		0.000	5130805415	0185058944	5.000	20-11-2025	KA2611070679		1231060529	22-11-2025	22-11-2025	16:29:00	0	21-11-2025	1	03:46:10	16:53:26	20:29:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071948668	9800470196	21-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA353081	FOOTSTEP ASSY 2115 RH		87089900	1.000	NOS	"2,991.00"	0.00	"1,886.00"	0.00	0.00	0.00	0.00	"1,886.00"	0.00	0.00	0.00	0.00	0.00	-26.71	0.00	0.00	0.00	0.00	"1,859.29"	334.67	"2,193.96"	5C	IGST Input 18%	5208176783	22-11-2025	1.000	"1,859.29"	3000636468	40	21-11-2025	1.000	5130806174	0185061354	1.000	21-11-2025	KA2611070790		1231065502	22-11-2025	22-11-2025	16:00:07	0	22-11-2025	0	09:28:19	16:56:09	15:34:10	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071945907		20-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B21	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	5C	IGST Input 18%	5208176784	22-11-2025	1.000	240.57		0		0.000	5130805526	0185061387	1.000	21-11-2025	KA2611070794		1231065426	22-11-2025	22-11-2025	16:00:07	0	22-11-2025	0	04:11:05	16:59:20	15:43:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071948040		21-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	5208176784	22-11-2025	1.000	"1,251.05"		0		0.000	5130806053	0185061387	1.000	21-11-2025	KA2611070794		1231065426	22-11-2025	22-11-2025	16:00:07	0	22-11-2025	0	04:11:56	16:59:20	15:43:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071948040		21-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.87	"2,142.81"	5C	IGST Input 18%	5208176784	22-11-2025	1.000	"1,815.94"		0		0.000	5130806053	0185061387	1.000	21-11-2025	KA2611070794		1231065426	22-11-2025	22-11-2025	16:00:07	0	22-11-2025	0	04:11:56	16:59:20	15:43:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071948040		21-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC332210	BRAKE LINING (410X180)		68138100	1.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.59	"2,331.10"	5C	IGST Input 18%	5208176784	22-11-2025	1.000	"1,975.51"		0		0.000	5130806053	0185061387	1.000	21-11-2025	KA2611070794		1231065426	22-11-2025	22-11-2025	16:00:07	0	22-11-2025	0	04:11:56	16:59:20	15:43:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071948040		21-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IC413815	UREA TANKFILLER CAP		87089900	1.000	NOS	"1,954.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	"1,214.66"	218.64	"1,433.30"	5C	IGST Input 18%	5208176784	22-11-2025	1.000	"1,214.66"		0		0.000	5130806053	0185061387	1.000	21-11-2025	KA2611070794		1231065426	22-11-2025	22-11-2025	16:00:07	0	22-11-2025	0	04:11:56	16:59:20	15:43:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071948040		21-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	535.22	96.34	631.56	5C	IGST Input 18%	5208176784	22-11-2025	1.000	535.22		0		0.000	5130806053	0185061387	1.000	21-11-2025	KA2611070794		1231065426	22-11-2025	22-11-2025	16:00:07	0	22-11-2025	0	04:11:56	16:59:20	15:43:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071948040		21-11-2025	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%	5208176784	22-11-2025	1.000	817.01		0		0.000	5130806053	0185061387	1.000	21-11-2025	KA2611070794		1231065426	22-11-2025	22-11-2025	16:00:07	0	22-11-2025	0	04:11:56	16:59:20	15:43:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071948040		21-11-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID316613	CLUTCH BOOSTER		87089900	1.000	NOS	"6,614.00"	0.00	"4,170.50"	0.00	0.00	0.00	0.00	"4,170.50"	0.00	0.00	0.00	0.00	0.00	-59.05	0.00	0.00	0.00	0.00	"4,111.45"	740.06	"4,851.51"	5C	IGST Input 18%	5208176784	22-11-2025	1.000	"4,111.45"		0		0.000	5130806053	0185061387	1.000	21-11-2025	KA2611070794		1231065426	22-11-2025	22-11-2025	16:00:07	0	22-11-2025	0	04:11:56	16:59:20	15:43:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071948040		21-11-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID355643	GASKET TURBOCHARGER		87089900	1.000	NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	156.38	0.00	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	154.17	27.75	181.92	5C	IGST Input 18%	5208176784	22-11-2025	1.000	154.17		0		0.000	5130806053	0185061387	1.000	21-11-2025	KA2611070794		1231065426	22-11-2025	22-11-2025	16:00:07	0	22-11-2025	0	04:11:56	16:59:20	15:43:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071948040		21-11-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID366310	ENGINE BELT (6PK)		40103590	1.000	NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	781.91	140.74	922.65	5C	IGST Input 18%	5208176784	22-11-2025	1.000	781.91		0		0.000	5130806053	0185061387	1.000	21-11-2025	KA2611070794		1231065426	22-11-2025	22-11-2025	16:00:07	0	22-11-2025	0	04:11:56	16:59:20	15:43:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071948040		21-11-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	5208176784	22-11-2025	1.000	"1,656.36"		0		0.000	5130806053	0185061387	1.000	21-11-2025	KA2611070794		1231065426	22-11-2025	22-11-2025	16:00:07	0	22-11-2025	0	04:11:56	16:59:20	15:43:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071948040		21-11-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	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%	5208176784	22-11-2025	1.000	532.97		0		0.000	5130806053	0185061387	1.000	21-11-2025	KA2611070794		1231065426	22-11-2025	22-11-2025	16:00:07	0	22-11-2025	0	04:11:56	16:59:20	15:43:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071948040		21-11-2025	130	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%	5208176784	22-11-2025	1.000	73.41		0		0.000	5130806053	0185061387	1.000	21-11-2025	KA2611070794		1231065426	22-11-2025	22-11-2025	16:00:07	0	22-11-2025	0	04:11:56	16:59:20	15:43:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061896145		21-11-2025	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%	5208176784	22-11-2025	1.000	606.37		0		0.000	5130805920	0185061387	1.000	21-11-2025	KA2611070794		1231065426	22-11-2025	22-11-2025	16:00:07	0	22-11-2025	0	03:45:33	16:59:20	15:43:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061896145		21-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	NOS	129.00	0.00	81.34	0.00	0.00	0.00	0.00	325.36	0.00	0.00	0.00	0.00	0.00	-4.61	0.00	0.00	0.00	0.00	320.75	57.74	378.49	5C	IGST Input 18%	5208176784	22-11-2025	4.000	320.75		0		0.000	5130805920	0185061387	4.000	21-11-2025	KA2611070794		1231065426	22-11-2025	22-11-2025	16:00:07	0	22-11-2025	0	03:45:33	16:59:20	15:43:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061896145		21-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B21	IA347506	CAP ASSEMBLY		84138120	1.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	5C	IGST Input 18%	5208176784	22-11-2025	1.000	175.53		0		0.000	5130805920	0185061387	1.000	21-11-2025	KA2611070794		1231065426	22-11-2025	22-11-2025	16:00:07	0	22-11-2025	0	03:45:33	16:59:20	15:43:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061896145		21-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	"4,784.06"	861.13	"5,645.19"	5C	IGST Input 18%	5208176784	22-11-2025	2.000	"4,784.06"		0		0.000	5130805920	0185061387	2.000	21-11-2025	KA2611070794		1231065426	22-11-2025	22-11-2025	16:00:07	0	22-11-2025	0	03:45:33	16:59:20	15:43:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061896145		21-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID312811	Gasket Housing oil cooler cum filter		84841090	1.000	NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.83	497.10	5C	IGST Input 18%	5208176784	22-11-2025	1.000	421.27		0		0.000	5130805920	0185061387	1.000	21-11-2025	KA2611070794		1231065426	22-11-2025	22-11-2025	16:00:07	0	22-11-2025	0	03:45:33	16:59:20	15:43:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061896145		21-11-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A12	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"3,959.00"	0.00	"2,496.37"	0.00	0.00	0.00	0.00	"2,496.37"	0.00	0.00	0.00	0.00	0.00	-35.35	0.00	0.00	0.00	0.00	"2,461.02"	442.98	"2,904.00"	5C	IGST Input 18%	5208176784	22-11-2025	1.000	"2,461.02"		0		0.000	5130805920	0185061387	1.000	21-11-2025	KA2611070794		1231065426	22-11-2025	22-11-2025	16:00:07	0	22-11-2025	0	03:45:33	16:59:20	15:43:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061896145		21-11-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID348117	SET - CARRIER ASSY.		87089900	1.000	NOS	"10,403.00"	0.00	"6,559.69"	0.00	0.00	0.00	0.00	"6,559.69"	0.00	0.00	0.00	0.00	0.00	-92.89	0.00	0.00	0.00	0.00	"6,466.80"	"1,164.02"	"7,630.82"	5C	IGST Input 18%	5208176784	22-11-2025	1.000	"6,466.80"		0		0.000	5130805920	0185061387	1.000	21-11-2025	KA2611070794		1231065426	22-11-2025	22-11-2025	16:00:07	0	22-11-2025	0	03:45:33	16:59:20	15:43:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061896145		21-11-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"26,093.00"	0.00	"16,453.14"	0.00	0.00	0.00	0.00	"16,453.14"	0.00	0.00	0.00	0.00	0.00	-232.98	0.00	0.00	0.00	0.00	"16,220.16"	"2,919.63"	"19,139.79"	5C	IGST Input 18%	5208176784	22-11-2025	1.000	"16,220.16"		0		0.000	5130805920	0185061387	1.000	21-11-2025	KA2611070794		1231065426	22-11-2025	22-11-2025	16:00:07	0	22-11-2025	0	03:45:33	16:59:20	15:43:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071948668	9800470196	21-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C21	ID320554	UNIVERSAL JOINT ASSY		87089900	3.000	NOS	"2,926.00"	0.00	"1,845.01"	0.00	0.00	0.00	0.00	"5,535.03"	0.00	0.00	0.00	0.00	0.00	-78.38	0.00	0.00	0.00	0.00	"5,456.65"	982.20	"6,438.85"	5C	IGST Input 18%	5208176789	22-11-2025	3.000	"5,456.65"	3000636468	60	21-11-2025	3.000	5130806174	0185061984	3.000	21-11-2025	KA2611070850		1231066542	22-11-2025	22-11-2025	16:00:07	0	22-11-2025	0	09:28:19	17:04:54	17:47:35	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071948696	9800470215	21-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA343437	Rear View Mirror Rod LH		70091010	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%	5208179773	24-11-2025	1.000	"1,011.69"	3000636469	50	21-11-2025	1.000	5130806178	0185061086	1.000	21-11-2025	KA2611070771		1231065564	22-11-2025	22-11-2025	16:00:07	2	22-11-2025	2	10:27:49	17:49:55	14:39:17	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071948696	9800470215	21-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	5208179773	24-11-2025	1.000	"5,530.78"	3000636469	60	21-11-2025	1.000	5130806178	0185061086	1.000	21-11-2025	KA2611070771		1231065564	22-11-2025	22-11-2025	16:00:07	2	22-11-2025	2	10:27:49	17:49:55	14:39:17	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071948696	9800470215	21-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A25	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	834.00	0.00	525.89	0.00	0.00	0.00	0.00	525.89	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	518.44	93.32	611.76	5C	IGST Input 18%	5208179773	24-11-2025	1.000	518.44	3000636469	70	21-11-2025	1.000	5130806178	0185061086	1.000	21-11-2025	KA2611070771		1231065564	22-11-2025	22-11-2025	16:00:07	2	22-11-2025	2	10:27:49	17:49:55	14:39:17	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071948696	9800470215	21-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A26	IZ000051	Glass Sealant Primerless		32141000	3.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,408.23"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.29"	249.89	"1,638.18"	5C	IGST Input 18%	5208179773	24-11-2025	3.000	"1,388.29"	3000636469	80	21-11-2025	3.000	5130806178	0185061086	3.000	21-11-2025	KA2611070771		1231065564	22-11-2025	22-11-2025	16:00:07	2	22-11-2025	2	10:27:49	17:49:55	14:39:17	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071948696	9800470215	21-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA341609	WEATHER STRIP PRIMARY DOOR LH		87089900	1.000	NOS	940.00	0.00	592.72	0.00	0.00	0.00	0.00	592.72	0.00	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	584.33	105.18	689.51	5C	IGST Input 18%	5208179773	24-11-2025	1.000	584.33	3000636469	100	21-11-2025	1.000	5130806178	0185061086	1.000	21-11-2025	KA2611070771		1231065564	22-11-2025	22-11-2025	16:00:07	2	22-11-2025	2	10:27:49	17:49:55	14:39:17	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071948696	9800470215	21-11-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA344272	2M_IP_SUB_ASSY_BASE		87089900	1.000	NOS	"23,964.00"	0.00	"15,110.68"	0.00	0.00	0.00	0.00	"15,110.68"	0.00	0.00	0.00	0.00	0.00	-213.97	0.00	0.00	0.00	0.00	"14,896.71"	"2,681.41"	"17,578.12"	5C	IGST Input 18%	5208179773	24-11-2025	1.000	"14,896.71"	3000636469	180	21-11-2025	1.000	5130806178	0185061086	1.000	21-11-2025	KA2611070771		1231065564	22-11-2025	22-11-2025	16:00:07	2	22-11-2025	2	10:27:49	17:49:55	14:39:17	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061896145		21-11-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C21	ID320554	UNIVERSAL JOINT ASSY		87089900	2.000	NOS	"2,926.00"	0.00	"1,845.01"	0.00	0.00	0.00	0.00	"3,690.02"	0.00	0.00	0.00	0.00	0.00	-52.25	0.00	0.00	0.00	0.00	"3,637.77"	654.80	"4,292.57"	5C	IGST Input 18%	5208179791	24-11-2025	2.000	"3,637.77"		0		0.000	5130805920	0185062036	2.000	21-11-2025	KA2611070863		1231066559	22-11-2025	22-11-2025	16:00:07	2	22-11-2025	2	03:45:33	17:57:20	17:57:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071943806		19-11-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"2,380.35"	0.00	0.00	0.00	0.00	0.00	-33.71	0.00	0.00	0.00	0.00	"2,346.64"	422.40	"2,769.04"	5C	IGST Input 18%	5208179797	24-11-2025	1.000	"2,346.64"		0		0.000	5130805041	0185060978	1.000	21-11-2025	KA2611070762		1231060578	22-11-2025	22-11-2025	16:00:07	2	22-11-2025	2	04:11:39	18:01:44	13:59:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071945907		20-11-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"2,380.35"	0.00	0.00	0.00	0.00	0.00	-33.71	0.00	0.00	0.00	0.00	"2,346.64"	422.40	"2,769.04"	5C	IGST Input 18%	5208179797	24-11-2025	1.000	"2,346.64"		0		0.000	5130805526	0185060978	1.000	21-11-2025	KA2611070762		1231060578	22-11-2025	22-11-2025	16:00:07	2	22-11-2025	2	04:11:05	18:01:44	13:59:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061895301		20-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A17	IB999775	CABIN BUSHING KIT		87081090	1.000	NOS	769.00	0.00	484.89	0.00	0.00	0.00	0.00	484.89	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	478.02	86.04	564.06	5C	IGST Input 18%	5208179797	24-11-2025	1.000	478.02		0		0.000	5130805415	0185060978	1.000	21-11-2025	KA2611070762		1231060578	22-11-2025	22-11-2025	16:00:07	2	22-11-2025	2	03:46:10	18:01:44	13:59:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071949778	9800470196	21-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA347627	DOOR GAP HIDER RH		87089900	1.000	NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	39.79	7.16	46.95	5C	IGST Input 18%	5208180866	25-11-2025	1.000	39.79	3000636468	30	21-11-2025	1.000	5130806354	0185064778	1.000	22-11-2025	KA2611071159		1231067167		25-11-2025	11:15:42	0	23-11-2025	2	18:14:00	11:34:38	13:11:43	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071948040		21-11-2025	150	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%	5208180883	25-11-2025	1.000	"2,234.01"		0		0.000	5130806053	0185064660	1.000	22-11-2025	KA2611071132		1231065476		25-11-2025	11:16:03	0	23-11-2025	2	04:11:56	11:39:52	12:46:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061896145		21-11-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"10,361.00"	0.00	"6,533.21"	0.00	0.00	0.00	0.00	"6,533.21"	0.00	0.00	0.00	0.00	0.00	-92.51	0.00	0.00	0.00	0.00	"6,440.70"	"1,159.33"	"7,600.03"	5C	IGST Input 18%	5208180883	25-11-2025	1.000	"6,440.70"		0		0.000	5130805920	0185064660	1.000	22-11-2025	KA2611071132		1231065476		25-11-2025	11:16:03	0	23-11-2025	2	03:45:33	11:39:52	12:46:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071949779	9800470215	21-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E07	IA341611	WEATHER STRIP DOOR WINDOW INNER LH		87089900	1.000	NOS	354.00	0.00	223.22	0.00	0.00	0.00	0.00	223.22	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.06	39.61	259.67	5C	IGST Input 18%	5208180914	25-11-2025	1.000	220.06	3000636469	140	21-11-2025	1.000	5130806355	0185064710	1.000	22-11-2025	KA2611071143		1231067168		25-11-2025	11:16:22	0	23-11-2025	2	18:14:12	11:52:25	12:56:24	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071950180		22-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	5208180959	25-11-2025	2.000	204.25		0		0.000	5130806556	0185064988	2.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA302148	M14X1.5X40 BOLT FLANGE		73181500	3.000	NOS	190.00	0.00	123.02	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%	5208180959	25-11-2025	3.000	363.83		0		0.000	5130806556	0185064988	3.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA461216	WHEEL NUT		73181600	7.000	NOS	130.00	0.00	84.17	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%	5208180959	25-11-2025	7.000	580.85		0		0.000	5130806556	0185064988	7.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	50	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%	5208180959	25-11-2025	10.000	414.84		0		0.000	5130806556	0185064988	10.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	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%	5208180959	25-11-2025	1.000	360.63		0		0.000	5130806556	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	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%	5208180959	25-11-2025	2.000	"2,023.38"		0		0.000	5130806556	0185064988	2.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	5208180959	25-11-2025	1.000	658.94		0		0.000	5130806556	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	2.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	"1,336.80"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,317.87"	237.22	"1,555.09"	5C	IGST Input 18%	5208180959	25-11-2025	2.000	"1,317.87"		0		0.000	5130806556	0185064988	2.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	5208180959	25-11-2025	2.000	25.53		0		0.000	5130806556	0185064988	2.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	5208180959	25-11-2025	2.000	25.53		0		0.000	5130806556	0185064988	2.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	"1,151.25"	207.23	"1,358.48"	5C	IGST Input 18%	5208180959	25-11-2025	1.000	"1,151.25"		0		0.000	5130806556	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	5208180959	25-11-2025	1.000	367.02		0		0.000	5130806556	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	3.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"4,651.98"	0.00	0.00	0.00	0.00	0.00	-65.87	0.00	0.00	0.00	0.00	"4,586.11"	825.50	"5,411.61"	5C	IGST Input 18%	5208180959	25-11-2025	3.000	"4,586.11"		0		0.000	5130806556	0185064988	3.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	150	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%	5208180959	25-11-2025	1.000	788.29		0		0.000	5130806556	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	58.02	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.20	10.30	67.50	5C	IGST Input 18%	5208180959	25-11-2025	1.000	57.20		0		0.000	5130806556	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	170	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%	5208180959	25-11-2025	1.000	"1,043.60"		0		0.000	5130806556	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	180	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%	5208180959	25-11-2025	1.000	909.57		0		0.000	5130806556	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	190	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%	5208180959	25-11-2025	1.000	915.94		0		0.000	5130806556	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	200	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%	5208180959	25-11-2025	1.000	778.72		0		0.000	5130806556	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	210	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%	5208180959	25-11-2025	1.000	465.95		0		0.000	5130806556	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	220	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%	5208180959	25-11-2025	1.000	"1,656.36"		0		0.000	5130806556	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	5208180959	25-11-2025	2.000	727.65		0		0.000	5130806556	0185064988	2.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	"9,266.00"	"1,667.88"	"10,933.88"	5C	IGST Input 18%	5208180959	25-11-2025	1.000	"9,266.00"		0		0.000	5130806556	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	260	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"1,537.30"	0.00	0.00	0.00	0.00	0.00	-21.77	0.00	0.00	0.00	0.00	"1,515.53"	272.80	"1,788.33"	5C	IGST Input 18%	5208180959	25-11-2025	1.000	"1,515.53"		0		0.000	5130806556	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	270	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D02	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	5208180959	25-11-2025	1.000	357.45		0		0.000	5130806556	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	300	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%	5208180959	25-11-2025	1.000	303.19		0		0.000	5130806556	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:11:53	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950324		22-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	5.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.77	772.02	5C	IGST Input 18%	5208180959	25-11-2025	5.000	654.25		0		0.000	5130806592	0185064988	5.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:17:06	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950324		22-11-2025	20	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%	5208180959	25-11-2025	10.000	414.84		0		0.000	5130806592	0185064988	10.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	04:17:06	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061896145		21-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D19	IA343220	HORN PAD BASE  ASSY		87089400	1.000	NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	217.54	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	214.46	38.60	253.06	5C	IGST Input 18%	5208180959	25-11-2025	1.000	214.46		0		0.000	5130805920	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:33	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061896145		21-11-2025	100	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%	5208180959	25-11-2025	1.000	861.69		0		0.000	5130805920	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:33	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061896145		21-11-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID362150	HOSE RADIATOR LOWER		40091100	1.000	NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	456.37	82.15	538.52	5C	IGST Input 18%	5208180959	25-11-2025	1.000	456.37		0		0.000	5130805920	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:33	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A25	IA000768	BODY SIDE SEAL		87089900	1.000	NOS	631.00	0.00	397.89	0.00	0.00	0.00	0.00	397.89	0.00	0.00	0.00	0.00	0.00	-5.63	0.00	0.00	0.00	0.00	392.26	70.61	462.87	5C	IGST Input 18%	5208180959	25-11-2025	1.000	392.26		0		0.000	5130806450	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:42	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA308617	Wheel D bolt		73181500	4.000	NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	0.00	-11.37	0.00	0.00	0.00	0.00	791.47	142.46	933.93	5C	IGST Input 18%	5208180959	25-11-2025	4.000	791.47		0		0.000	5130806450	0185064988	4.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:42	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A TOP	IA343432	Garnish		87081090	1.000	NOS	"2,028.00"	0.00	"1,278.77"	0.00	0.00	0.00	0.00	"1,278.77"	0.00	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	"1,260.66"	226.92	"1,487.58"	5C	IGST Input 18%	5208180959	25-11-2025	1.000	"1,260.66"		0		0.000	5130806450	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:42	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D19	IA344274	GLOVE BOX BIN ASSY		87089900	1.000	NOS	"1,534.00"	0.00	967.28	0.00	0.00	0.00	0.00	967.28	0.00	0.00	0.00	0.00	0.00	-13.70	0.00	0.00	0.00	0.00	953.58	171.64	"1,125.22"	5C	IGST Input 18%	5208180959	25-11-2025	1.000	953.58		0		0.000	5130806450	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:42	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E34	IA344393	Front Panel BIW Reinforcement Bracket As		87081090	1.000	NOS	603.00	0.00	380.23	0.00	0.00	0.00	0.00	380.23	0.00	0.00	0.00	0.00	0.00	-5.38	0.00	0.00	0.00	0.00	374.85	67.47	442.32	5C	IGST Input 18%	5208180959	25-11-2025	1.000	374.85		0		0.000	5130806450	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:42	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA345242	CCB ASSY RHD 2.0M		87081090	1.000	NOS	"8,389.00"	0.00	"5,289.75"	0.00	0.00	0.00	0.00	"5,289.75"	0.00	0.00	0.00	0.00	0.00	-74.90	0.00	0.00	0.00	0.00	"5,214.85"	938.67	"6,153.52"	5C	IGST Input 18%	5208180959	25-11-2025	1.000	"5,214.85"		0		0.000	5130806450	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:42	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A23	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.70	125.77	824.47	5C	IGST Input 18%	5208180959	25-11-2025	1.000	698.70		0		0.000	5130806450	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:42	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	DTOP	IA350038	HEADLINER 2.0 WITHOUT HEADBOX		87089900	1.000	NOS	"4,180.00"	0.00	"2,635.73"	0.00	0.00	0.00	0.00	"2,635.73"	0.00	0.00	0.00	0.00	0.00	-37.32	0.00	0.00	0.00	0.00	"2,598.41"	467.71	"3,066.12"	5C	IGST Input 18%	5208180959	25-11-2025	1.000	"2,598.41"		0		0.000	5130806450	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:42	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E07	IA450405	BUMPER MTG BRACKET RH 2.0M		87089900	1.000	NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	307.71	0.00	0.00	0.00	0.00	0.00	-4.36	0.00	0.00	0.00	0.00	303.35	54.60	357.95	5C	IGST Input 18%	5208180959	25-11-2025	1.000	303.35		0		0.000	5130806450	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:42	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A05	IA450494	CHRISTMAS CLIP (PASA )		87089900	10.000	NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	113.50	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	111.89	20.14	132.03	5C	IGST Input 18%	5208180959	25-11-2025	10.000	111.89		0		0.000	5130806450	0185064988	10.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:42	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC327020	BRAKE DRUM		87087000	1.000	NOS	"13,035.00"	0.00	"8,219.32"	0.00	0.00	0.00	0.00	"8,219.32"	0.00	0.00	0.00	0.00	0.00	-116.39	0.00	0.00	0.00	0.00	"8,102.93"	"1,458.53"	"9,561.46"	5C	IGST Input 18%	5208180959	25-11-2025	1.000	"8,102.93"		0		0.000	5130806450	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:42	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,268.00"	0.00	"3,952.33"	0.00	0.00	0.00	0.00	"3,952.33"	0.00	0.00	0.00	0.00	0.00	-55.96	0.00	0.00	0.00	0.00	"3,896.37"	701.35	"4,597.72"	5C	IGST Input 18%	5208180959	25-11-2025	1.000	"3,896.37"		0		0.000	5130806450	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:42	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID310453	GASKET WATER PUMP HOUSING		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%	5208180959	25-11-2025	1.000	44.68		0		0.000	5130806450	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:42	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID313045	POLY V BELT PSP		40103590	1.000	NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	737.22	132.70	869.92	5C	IGST Input 18%	5208180959	25-11-2025	1.000	737.22		0		0.000	5130806450	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:42	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	160	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%	5208180959	25-11-2025	1.000	852.12		0		0.000	5130806450	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:42	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B04	ID345473	Fuel filter element		84212300	1.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	5208180959	25-11-2025	1.000	89.36		0		0.000	5130806450	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:42	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C12	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"7,038.28"	0.00	0.00	0.00	0.00	0.00	-99.66	0.00	0.00	0.00	0.00	"6,938.62"	"1,248.95"	"8,187.57"	5C	IGST Input 18%	5208180959	25-11-2025	2.000	"6,938.62"		0		0.000	5130806450	0185064988	2.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:42	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E31	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID		85124000	1.000	NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.21	"1,148.60"	5C	IGST Input 18%	5208180959	25-11-2025	1.000	973.39		0		0.000	5130806450	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:42	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E31	IE323168	WIPER LINK ASSY		85124000	1.000	NOS	"3,315.00"	0.00	"2,146.32"	0.00	0.00	0.00	0.00	"2,146.32"	0.00	0.00	0.00	0.00	0.00	-30.39	0.00	0.00	0.00	0.00	"2,115.93"	380.87	"2,496.80"	5C	IGST Input 18%	5208180959	25-11-2025	1.000	"2,115.93"		0		0.000	5130806450	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:42	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	230	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%	5208180959	25-11-2025	1.000	"2,039.34"		0		0.000	5130806450	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:42	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	240	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%	5208180959	25-11-2025	20.000	"4,021.24"		0		0.000	5130806450	0185064988	20.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:42	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IM301555	Handle & Latch KIT LH for Pro2000		87089900	1.000	NOS	908.00	0.00	572.54	0.00	0.00	0.00	0.00	572.54	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.43	101.60	666.03	5C	IGST Input 18%	5208180959	25-11-2025	1.000	564.43		0		0.000	5130806450	0185064988	1.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:42	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	260	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%	5208180959	25-11-2025	7.000	536.13		0		0.000	5130806450	0185064988	7.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:42	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	270	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%	5208180959	25-11-2025	30.000	191.35		0		0.000	5130806450	0185064988	30.000	22-11-2025	KA2611071191		1231070261		25-11-2025	11:16:49	0	23-11-2025	2	03:45:42	12:04:51	14:19:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071950933	9800470761	22-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA344359NGB	FRONT PANEL ASSY 2.0M NGB		87081090	1.000	NOS	"7,296.00"	0.00	"5,312.64"	0.00	0.00	0.00	0.00	"5,312.64"	0.00	0.00	0.00	0.00	0.00	-75.23	0.00	0.00	0.00	0.00	"5,237.41"	942.73	"6,180.14"	5C	IGST Input 18%	5208180973	25-11-2025	1.000	"5,237.41"	3000637256	10	22-11-2025	1.000	5130806699	0185065308	1.000	22-11-2025	KA2611071214		1231070512		25-11-2025	11:17:06	0	23-11-2025	2	11:31:41	12:08:11	15:39:21	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071950921	9800470754	22-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA344359NGB	FRONT PANEL ASSY 2.0M NGB		87081090	1.000	NOS	"7,296.00"	0.00	"5,312.64"	0.00	0.00	0.00	0.00	"5,312.64"	0.00	0.00	0.00	0.00	0.00	-75.23	0.00	0.00	0.00	0.00	"5,237.41"	942.73	"6,180.14"	5C	IGST Input 18%	5208180974	25-11-2025	1.000	"5,237.41"	3000637253	10	22-11-2025	1.000	5130806698	0185065315	1.000	22-11-2025	KA2611071216		1231070509		25-11-2025	11:17:27	0	23-11-2025	2	11:21:20	12:11:07	15:41:06	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071950180		22-11-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	"1,166.18"	209.91	"1,376.09"	5C	IGST Input 18%	5208181023	25-11-2025	1.000	"1,166.18"		0		0.000	5130806556	0185066242	1.000	22-11-2025	KA2611071335		1231070331		25-11-2025	11:18:05	0	23-11-2025	2	04:11:53	12:19:18	18:43:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071950180		22-11-2025	290	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"2,380.35"	0.00	0.00	0.00	0.00	0.00	-33.71	0.00	0.00	0.00	0.00	"2,346.64"	422.40	"2,769.04"	5C	IGST Input 18%	5208181023	25-11-2025	1.000	"2,346.64"		0		0.000	5130806556	0185066242	1.000	22-11-2025	KA2611071335		1231070331		25-11-2025	11:18:05	0	23-11-2025	2	04:11:53	12:19:18	18:43:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061897021		22-11-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID374165	KIT GASKET -E474 O/H Rear		87089900	1.000	NOS	"1,802.00"	0.00	"1,136.27"	0.00	0.00	0.00	0.00	"1,136.27"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.18"	201.63	"1,321.81"	5C	IGST Input 18%	5208181023	25-11-2025	1.000	"1,120.18"		0		0.000	5130806450	0185066242	1.000	22-11-2025	KA2611071335		1231070331		25-11-2025	11:18:05	0	23-11-2025	2	03:45:42	12:19:18	18:43:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071935518		14-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	D02	IE302735	VECU 24VDC		87089900	1.000	NOS	"18,511.00"	0.00	"11,672.25"	0.00	0.00	0.00	0.00	"11,672.25"	0.00	0.00	0.00	0.00	0.00	-165.28	0.00	0.00	0.00	0.00	"11,506.97"	"2,071.25"	"13,578.22"	5C	IGST Input 18%	5208181029	25-11-2025	1.000	"11,506.97"		0		0.000	1212757087	0185042675	1.000	16-11-2025	MP2621730396		1231039635		25-11-2025	12:25:47	0	24-11-2025	1	15:04:57	12:27:46	03:59:42	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZLOB	Lubricants Order New	5900065841		22-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300123L	Eicher Life Max Transmission Oil 209Ltr		27101974	1.000	PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	5208181491	25-11-2025	209.000	"44,695.14"		0		0.000	5110074369	0185073192	1.000	25-11-2025	MP2621747533		6000280997			00:00:00	0		0	15:06:03	14:43:41	10:45:22	SPD377301	0				Manual
ZLOB	Lubricants Order New	5900065841		22-11-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	2.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	"83,063.19"	"14,951.37"	"98,014.56"	5C	IGST Input 18%	5208181491	25-11-2025	418.000	"83,064.19"		0		0.000	5110074369	0185073192	2.000	25-11-2025	MP2621747533		6000280997			00:00:00	0		0	15:06:03	14:43:41	10:45:22	SPD377301	0				
ZLOB	Lubricants Order New	5900065841		22-11-2025	30	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%	5208181491	25-11-2025	60.000	"58,693.24"		0		0.000	5110074369	0185073192	60.000	25-11-2025	MP2621747533		6000280997			00:00:00	0		0	15:06:03	14:43:41	10:45:22	SPD377301	0				Manual
ZFMO	FM Purchase Order	7071953110		24-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	IC359189	BRAKE HOSE ELBOW (ONE END)		87089900	1.000	NOS	903.00	0.00	569.39	0.00	0.00	0.00	0.00	569.39	0.00	0.00	0.00	0.00	0.00	-8.06	0.00	0.00	0.00	0.00	561.33	101.04	662.37	5C	IGST Input 18%	5208183958	26-11-2025	1.000	561.33		0		0.000	5130807327	0185069769	1.000	24-11-2025	KA2611071644		1231075556	26-11-2025	26-11-2025	15:27:56	0	25-11-2025	1	04:10:02	16:00:50	13:58:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071953110		24-11-2025	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%	5208183958	26-11-2025	1.000	102.12		0		0.000	5130807327	0185069769	1.000	24-11-2025	KA2611071644		1231075556	26-11-2025	26-11-2025	15:27:56	0	25-11-2025	1	04:10:02	16:00:50	13:58:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071953110		24-11-2025	30	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%	5208183958	26-11-2025	1.000	"1,656.36"		0		0.000	5130807327	0185069769	1.000	24-11-2025	KA2611071644		1231075556	26-11-2025	26-11-2025	15:27:56	0	25-11-2025	1	04:10:02	16:00:50	13:58:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071953110		24-11-2025	50	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%	5208183958	26-11-2025	1.000	788.29		0		0.000	5130807327	0185069769	1.000	24-11-2025	KA2611071644		1231075556	26-11-2025	26-11-2025	15:27:56	0	25-11-2025	1	04:10:02	16:00:50	13:58:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071953110		24-11-2025	60	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%	5208183958	26-11-2025	1.000	778.72		0		0.000	5130807327	0185069769	1.000	24-11-2025	KA2611071644		1231075556	26-11-2025	26-11-2025	15:27:56	0	25-11-2025	1	04:10:02	16:00:50	13:58:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071953110		24-11-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"1,537.30"	0.00	0.00	0.00	0.00	0.00	-21.77	0.00	0.00	0.00	0.00	"1,515.53"	272.80	"1,788.33"	5C	IGST Input 18%	5208183958	26-11-2025	1.000	"1,515.53"		0		0.000	5130807327	0185069769	1.000	24-11-2025	KA2611071644		1231075556	26-11-2025	26-11-2025	15:27:56	0	25-11-2025	1	04:10:02	16:00:50	13:58:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071953110		24-11-2025	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%	5208183958	26-11-2025	1.000	529.78		0		0.000	5130807327	0185069769	1.000	24-11-2025	KA2611071644		1231075556	26-11-2025	26-11-2025	15:27:56	0	25-11-2025	1	04:10:02	16:00:50	13:58:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071953110		24-11-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B23	IH001979	HVAC PARTICLE FILTER		84159000	1.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	5C	IGST Input 18%	5208183958	26-11-2025	1.000	564.89		0		0.000	5130807327	0185069769	1.000	24-11-2025	KA2611071644		1231075556	26-11-2025	26-11-2025	15:27:56	0	25-11-2025	1	04:10:02	16:00:50	13:58:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071953110		24-11-2025	110	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%	5208183958	26-11-2025	1.000	303.19		0		0.000	5130807327	0185069769	1.000	24-11-2025	KA2611071644		1231075556	26-11-2025	26-11-2025	15:27:56	0	25-11-2025	1	04:10:02	16:00:50	13:58:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061898707		24-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA347630	STEERING PUMP 130 BAR		87089900	1.000	NOS	"10,762.00"	0.00	"6,786.06"	0.00	0.00	0.00	0.00	"6,786.06"	0.00	0.00	0.00	0.00	0.00	-96.09	0.00	0.00	0.00	0.00	"6,689.97"	"1,204.19"	"7,894.16"	5C	IGST Input 18%	5208183958	26-11-2025	1.000	"6,689.97"		0		0.000	5130807227	0185069769	1.000	24-11-2025	KA2611071644		1231075556	26-11-2025	26-11-2025	15:27:56	0	25-11-2025	1	03:45:46	16:00:50	13:58:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061898707		24-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A12	ID329460	RUBBER DAMPER ASSY.		87089900	2.000	NOS	"5,489.00"	0.00	"3,461.13"	0.00	0.00	0.00	0.00	"6,922.26"	0.00	0.00	0.00	0.00	0.00	-98.02	0.00	0.00	0.00	0.00	"6,824.24"	"1,228.36"	"8,052.60"	5C	IGST Input 18%	5208183958	26-11-2025	2.000	"6,824.24"		0		0.000	5130807227	0185069769	2.000	24-11-2025	KA2611071644		1231075556	26-11-2025	26-11-2025	15:27:56	0	25-11-2025	1	03:45:46	16:00:50	13:58:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061898707		24-11-2025	30	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%	5208183958	26-11-2025	2.000	"1,372.33"		0		0.000	5130807227	0185069769	2.000	24-11-2025	KA2611071644		1231075556	26-11-2025	26-11-2025	15:27:56	0	25-11-2025	1	03:45:46	16:00:50	13:58:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061898707		24-11-2025	40	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%	5208183958	26-11-2025	1.000	852.12		0		0.000	5130807227	0185069769	1.000	24-11-2025	KA2611071644		1231075556	26-11-2025	26-11-2025	15:27:56	0	25-11-2025	1	03:45:46	16:00:50	13:58:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061898707		24-11-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A07	ID330043	UNIT PUMP ASSY		84133010	1.000	NOS	"8,790.00"	0.00	"5,542.60"	0.00	0.00	0.00	0.00	"5,542.60"	0.00	0.00	0.00	0.00	0.00	-78.48	0.00	0.00	0.00	0.00	"5,464.12"	983.54	"6,447.66"	5C	IGST Input 18%	5208183958	26-11-2025	1.000	"5,464.12"		0		0.000	5130807227	0185069769	1.000	24-11-2025	KA2611071644		1231075556	26-11-2025	26-11-2025	15:27:56	0	25-11-2025	1	03:45:46	16:00:50	13:58:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061898707		24-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"2,649.60"	0.00	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	"2,612.08"	470.17	"3,082.25"	5C	IGST Input 18%	5208183958	26-11-2025	2.000	"2,612.08"		0		0.000	5130807227	0185069769	2.000	24-11-2025	KA2611071644		1231075556	26-11-2025	26-11-2025	15:27:56	0	25-11-2025	1	03:45:46	16:00:50	13:58:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061898707		24-11-2025	70	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%	5208183958	26-11-2025	1.000	19.15		0		0.000	5130807227	0185069769	1.000	24-11-2025	KA2611071644		1231075556	26-11-2025	26-11-2025	15:27:56	0	25-11-2025	1	03:45:46	16:00:50	13:58:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061898707		24-11-2025	80	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%	5208183958	26-11-2025	1.000	459.57		0		0.000	5130807227	0185069769	1.000	24-11-2025	KA2611071644		1231075556	26-11-2025	26-11-2025	15:27:56	0	25-11-2025	1	03:45:46	16:00:50	13:58:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061898707		24-11-2025	90	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%	5208183958	26-11-2025	1.000	76.59		0		0.000	5130807227	0185069769	1.000	24-11-2025	KA2611071644		1231075556	26-11-2025	26-11-2025	15:27:56	0	25-11-2025	1	03:45:46	16:00:50	13:58:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061899077		24-11-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID362274	WATER SENSOR ASSY		84212300	1.000	NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.53	836.03	5C	IGST Input 18%	5208183958	26-11-2025	1.000	708.50		0		0.000	5130807252	0185069769	1.000	24-11-2025	KA2611071644		1231075556	26-11-2025	26-11-2025	15:27:56	0	25-11-2025	1	03:51:39	16:00:50	13:58:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061899077		24-11-2025	140	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%	5208183958	26-11-2025	1.000	450.00		0		0.000	5130807252	0185069769	1.000	24-11-2025	KA2611071644		1231075556	26-11-2025	26-11-2025	15:27:56	0	25-11-2025	1	03:51:39	16:00:50	13:58:08	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071953110		24-11-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E15	MB294272	KING PIN KIT		87089900	1.000	NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	"1,486.94"	267.65	"1,754.59"	5C	IGST Input 18%	5208184030	26-11-2025	1.000	"1,486.94"		0		0.000	5130807327	0185069455	1.000	24-11-2025	KA2611071598		1231075588	26-11-2025	26-11-2025	15:27:56	0	25-11-2025	1	04:10:02	16:10:08	13:17:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071954619	9800471592	24-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA306732	GLASS SIDE-WDW		70071100	1.000	NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	848.93	152.81	"1,001.74"	5C	IGST Input 18%	5208184033	26-11-2025	1.000	848.93	3000638249	10	24-11-2025	1.000	5130807636	0185071544	1.000	24-11-2025	KA2611071955		1231076976	26-11-2025	26-11-2025	15:27:56	0	25-11-2025	1	17:25:13	16:13:11	19:50:43	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071955216		25-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	5208184437	26-11-2025	1.000	"1,251.05"		0		0.000	5130807862	0185075073	1.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	04:12:36	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071955216		25-11-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA202651	SEAL HUB REAR INNER WHEEL		40169330	2.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	5C	IGST Input 18%	5208184437	26-11-2025	2.000	274.46		0		0.000	5130807862	0185075073	2.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	04:12:36	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071955216		25-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	5208184437	26-11-2025	2.000	306.38		0		0.000	5130807862	0185075073	2.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	04:12:36	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071955216		25-11-2025	50	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%	5208184437	26-11-2025	1.000	532.97		0		0.000	5130807862	0185075073	1.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	04:12:36	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071955216		25-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IC359952	KIT LINER 410X200 STD FER1801M		87089900	1.000	NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"8,716.20"	0.00	0.00	0.00	0.00	0.00	-123.42	0.00	0.00	0.00	0.00	"8,592.78"	"1,546.70"	"10,139.48"	5C	IGST Input 18%	5208184437	26-11-2025	1.000	"8,592.78"		0		0.000	5130807862	0185075073	1.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	04:12:36	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071955216		25-11-2025	70	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%	5208184437	26-11-2025	2.000	204.25		0		0.000	5130807862	0185075073	2.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	04:12:36	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071955216		25-11-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID307530	FILLER INSERT		84212300	2.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.29	"3,909.01"	5C	IGST Input 18%	5208184437	26-11-2025	2.000	"3,312.72"		0		0.000	5130807862	0185075073	2.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	04:12:36	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071955216		25-11-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID330933	"BEARING, BALL"		87089900	1.000	NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	578.74	104.17	682.91	5C	IGST Input 18%	5208184437	26-11-2025	1.000	578.74		0		0.000	5130807862	0185075073	1.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	04:12:36	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071955216		25-11-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID352137	"CLIP, WORM"		73071190	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	5208184437	26-11-2025	2.000	146.81		0		0.000	5130807862	0185075073	2.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	04:12:36	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071955216		25-11-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	3.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	"4,969.08"	894.43	"5,863.51"	5C	IGST Input 18%	5208184437	26-11-2025	3.000	"4,969.08"		0		0.000	5130807862	0185075073	3.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	04:12:36	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071955216		25-11-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	"4,962.46"	893.24	"5,855.70"	5C	IGST Input 18%	5208184437	26-11-2025	1.000	"4,962.46"		0		0.000	5130807862	0185075073	1.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	04:12:36	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071955216		25-11-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	5208184437	26-11-2025	2.000	191.49		0		0.000	5130807862	0185075073	2.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	04:12:36	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071955216		25-11-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	MB025295	OIL SEAL HUB FRONT WHEEL (7488)		40169330	2.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	5C	IGST Input 18%	5208184437	26-11-2025	2.000	114.89		0		0.000	5130807862	0185075073	2.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	04:12:36	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071955216		25-11-2025	160	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%	5208184437	26-11-2025	1.000	459.57		0		0.000	5130807862	0185075073	1.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	04:12:36	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061899077		24-11-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	5208184437	26-11-2025	1.000	989.35		0		0.000	5130807252	0185075073	1.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	03:51:39	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061899077		24-11-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.58"	200.62	"1,315.20"	5C	IGST Input 18%	5208184437	26-11-2025	1.000	"1,114.58"		0		0.000	5130807252	0185075073	1.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	03:51:39	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061899077		24-11-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.58"	200.62	"1,315.20"	5C	IGST Input 18%	5208184437	26-11-2025	1.000	"1,114.58"		0		0.000	5130807252	0185075073	1.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	03:51:39	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061899077		24-11-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.58"	200.62	"1,315.20"	5C	IGST Input 18%	5208184437	26-11-2025	1.000	"1,114.58"		0		0.000	5130807252	0185075073	1.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	03:51:39	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061899589		25-11-2025	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%	5208184437	26-11-2025	1.000	606.37		0		0.000	5130807740	0185075073	1.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	03:45:36	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061899589		25-11-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318437	Axle end rubber bush		40169910	4.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	5208184437	26-11-2025	4.000	89.36		0		0.000	5130807740	0185075073	4.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	03:45:36	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061899589		25-11-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC366044	ARB TOP BUSH		87089900	1.000	NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.59	5.15	33.74	5C	IGST Input 18%	5208184437	26-11-2025	1.000	28.59		0		0.000	5130807740	0185075073	1.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	03:45:36	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061899589		25-11-2025	50	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%	5208184437	26-11-2025	1.000	143.62		0		0.000	5130807740	0185075073	1.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	03:45:36	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061899589		25-11-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D07	ID330026	INJECTOR ASSY		84099930	2.000	NOS	"8,932.00"	0.00	"5,632.14"	0.00	0.00	0.00	0.00	"11,264.28"	0.00	0.00	0.00	0.00	0.00	-159.50	0.00	0.00	0.00	0.00	"11,104.78"	"1,998.86"	"13,103.64"	5C	IGST Input 18%	5208184437	26-11-2025	2.000	"11,104.78"		0		0.000	5130807740	0185075073	2.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	03:45:36	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061899589		25-11-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D20	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	"1,486.94"	267.65	"1,754.59"	5C	IGST Input 18%	5208184437	26-11-2025	1.000	"1,486.94"		0		0.000	5130807740	0185075073	1.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	03:45:36	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061899589		25-11-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	593.03	106.75	699.78	5C	IGST Input 18%	5208184437	26-11-2025	1.000	593.03		0		0.000	5130807740	0185075073	1.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	03:45:36	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061899589		25-11-2025	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%	5208184437	26-11-2025	2.000	153.18		0		0.000	5130807740	0185075073	2.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	03:45:36	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061900009		25-11-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.58"	200.62	"1,315.20"	5C	IGST Input 18%	5208184437	26-11-2025	1.000	"1,114.58"		0		0.000	5130807792	0185075073	1.000	25-11-2025	KA2611072212		1231080137		26-11-2025	17:55:11	0		0	03:52:12	18:01:02	19:28:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071957231		26-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		2223750819	INJECTOR KIT		84091000	1.000	NOS	"13,215.00"	0.00	"8,332.82"	0.00	0.00	0.00	0.00	"8,332.82"	0.00	0.00	0.00	0.00	0.00	-117.99	0.00	0.00	0.00	0.00	"8,214.83"	"1,478.67"	"9,693.50"	5C	IGST Input 18%	5208186122	27-11-2025	1.000	"8,214.83"		0		0.000	5130808438	0185079290	1.000	26-11-2025	KA2611072550		1231085166		27-11-2025	14:53:30	0		0	04:09:19	15:14:26	18:42:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061900473		25-11-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	"1,166.18"	209.91	"1,376.09"	5C	IGST Input 18%	5208186122	27-11-2025	1.000	"1,166.18"		0		0.000	5130808150	0185079290	1.000	26-11-2025	KA2611072550		1231085166		27-11-2025	14:53:30	0		0	16:44:26	15:14:26	18:42:43	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061900767		26-11-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"10,361.00"	0.00	"6,533.21"	0.00	0.00	0.00	0.00	"6,533.21"	0.00	0.00	0.00	0.00	0.00	-92.51	0.00	0.00	0.00	0.00	"6,440.70"	"1,159.33"	"7,600.03"	5C	IGST Input 18%	5208186122	27-11-2025	1.000	"6,440.70"		0		0.000	5130808305	0185079290	1.000	26-11-2025	KA2611072550		1231085166		27-11-2025	14:53:30	0		0	03:45:30	15:14:26	18:42:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071957920	9800472296	26-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC416626	CHASSIS PIPE BUNCH G-WB		87089900	1.000	NOS	"12,422.00"	0.00	"7,832.79"	0.00	0.00	0.00	0.00	"7,832.79"	0.00	0.00	0.00	0.00	0.00	-116.38	0.00	0.00	385.82	0.00	"8,102.23"	"1,458.40"	"9,560.63"	5C	IGST Input 18%	5208186126	27-11-2025	1.000	"8,102.23"	3000639143	10	26-11-2025	1.000	5130808566	0185078524	1.000	26-11-2025	KA2611072415		1231085277		27-11-2025	14:53:30	0		0	10:09:48	15:16:47	16:18:05	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071958789	9800472695	26-11-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID364313	RUBBER HOSE DAT TO ENGINE		40091100	1.000	NOS	"1,770.00"	0.00	"1,146.00"	0.00	0.00	0.00	0.00	"1,146.00"	0.00	0.00	0.00	0.00	0.00	-17.03	0.00	0.00	56.45	0.00	"1,185.42"	213.38	"1,398.80"	5C	IGST Input 18%	5208186142	27-11-2025	1.000	"1,185.42"	3000639597	10	26-11-2025	1.000	5130808812	0185079513	1.000	26-11-2025	KA2611072601		1231086878		27-11-2025	14:53:30	0		0	17:40:56	15:20:17	19:33:33	SPD377301	0			Om Logistics Supply Chain Private	Manual
																																																																					
																																																																					
																																																																					
																																																																					
																																																																					
																																																																					
																																																																					
																																																																					
																																																																					
																																																																					
																																																																					
																																																																					
																																																																					
																																																																					
																																																																					
																																																																					
																																																																					
																																																																					
																																																																					
																																																																					
																																																																					
																																																																					
