Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZOUT	Outside Parts PO	4500069852		04-10-2025	10	0020008473	Standard Motos	3775	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (18% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.18"	"1,192.18"	4D	CGST & SGST Input 28%	3775500833	04-10-2025	1.000	"4,257.81"		0		0.000			0.000							00:00:00	0		0	14:19:54	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500069853		04-10-2025	10	0020039356	KBM AUTO AGENCIES	3775	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (18% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.44	978.44	4D	CGST & SGST Input 28%	3775500834	04-10-2025	1.000	"3,494.40"		0		0.000			0.000							00:00:00	0		0	14:25:00	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500070092		09-10-2025	10	0020039356	KBM AUTO AGENCIES	3775	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (18% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.38	257.38	4C	CGST & SGST Input 18%	3775500853	09-10-2025	1.000	"1,429.94"		0		0.000			0.000							00:00:00	0		0	12:30:44	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500070230		11-10-2025	10	0020008472	"Standard Automobiles, calicut"	3775	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (18% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.28	121.28	4C	CGST & SGST Input 18%	3775500866	11-10-2025	1.000	673.76		0		0.000			0.000							00:00:00	0		0	16:01:33	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500070275		13-10-2025	10	0020008473	Standard Motos	3775	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (18% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.86	220.86	4C	CGST & SGST Input 18%	3775500869	13-10-2025	1.000	"1,227.00"		0		0.000			0.000							00:00:00	0		0	12:42:28	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500070692		23-10-2025	10	0020008473	Standard Motos	3775	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (18% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.34	227.34	4C	CGST & SGST Input 18%	3775500917	23-10-2025	1.000	"1,263.00"		0		0.000			0.000							00:00:00	0		0	11:36:19	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500070737		24-10-2025	10	0020008417	FAST AUTOMOBILES	3775	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (18% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.76	468.76	4C	CGST & SGST Input 18%	3775500929	24-10-2025	1.000	"2,604.24"		0		0.000			0.000							00:00:00	0		0	11:59:08	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500071019		28-10-2025	10	0020042913	SIVERI VEHICLES AND SERVICES L	3775	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (18% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.32	92.32	4C	CGST & SGST Input 18%	3775500949	28-10-2025	1.000	512.92		0		0.000			0.000							00:00:00	0		0	17:26:00	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500071023		28-10-2025	10	0020008472	"Standard Automobiles, calicut"	3775	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (18% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.28	121.28	4C	CGST & SGST Input 18%	3775500950	28-10-2025	1.000	673.76		0		0.000			0.000							00:00:00	0		0	17:32:16	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500071024		28-10-2025	10	0020047983	LAKSHMI AUTO AGENCIES	3775	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (18% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.34	545.34	4C	CGST & SGST Input 18%	3775500951	28-10-2025	1.000	"3,029.65"		0		0.000			0.000							00:00:00	0		0	17:35:07	00:00:00	00:00:00	SPD377501	0				Manual
ZLOB	Lubricants Order New	5900061650		03-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	40.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"39,690.80"	0.00	0.00	0.00	0.00	-562.02	0.00	0.00	0.00	0.00	"39,128.78"	"7,043.18"	"46,171.96"	5C	IGST Input 18%	3775500835	06-10-2025	40.000	"39,128.78"		0		0.000	5110070195	0184905290	40.000	04-10-2025	MP2621655153		6000270465			00:00:00	0		0	10:24:58	09:25:26	14:10:56	SPD377501	0				Manual
ZLOB	Lubricants Order New	5900061650		03-10-2025	20	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		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%	3775500835	06-10-2025	209.000	"41,531.60"		0		0.000	5110070195	0184905290	1.000	04-10-2025	MP2621655153		6000270465			00:00:00	0		0	10:24:58	09:25:26	14:10:56	SPD377501	0				Manual
ZLOB	Lubricants Order New	5900062632		14-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	40.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"39,690.80"	0.00	0.00	0.00	0.00	-562.02	0.00	0.00	0.00	0.00	"39,128.78"	"7,043.18"	"46,171.96"	5C	IGST Input 18%	3775500884	16-10-2025	40.000	"39,128.78"		0		0.000	5110071175	0184947191	40.000	16-10-2025	MP2621678891		6000272889			00:00:00	0		0	17:51:05	16:59:30	16:54:38	SPD377501	0				Manual
ZLOB	Lubricants Order New	5900063254		24-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	40.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"39,690.80"	0.00	0.00	0.00	0.00	-562.02	0.00	0.00	0.00	0.00	"39,128.78"	"7,043.18"	"46,171.96"	5C	IGST Input 18%	3775500932	27-10-2025	40.000	"39,128.78"		0		0.000	5110071791	0184974023	40.000	27-10-2025	MP2621692640		6000274657			00:00:00	0		0	17:40:00	16:10:54	16:08:05	SPD377501	0				Manual
ZMSO	Monthly Stock Order	7061833980		24-09-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500830	04-10-2025	1.000	"1,197.43"		0		0.000	5130777272	0184880339	1.000	26-09-2025	KA2611054966		1230851979		04-10-2025	11:01:29	0	27-09-2025	7	03:45:41	12:24:00	15:15:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061833980		24-09-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	3.000	NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"5,469.72"	0.00	0.00	0.00	0.00	0.00	-77.45	0.00	0.00	0.00	0.00	"5,392.27"	970.61	"6,362.88"	5C	IGST Input 18%	3775500830	04-10-2025	3.000	"5,392.27"		0		0.000	5130777272	0184880339	3.000	26-09-2025	KA2611054966		1230851979		04-10-2025	11:01:29	0	27-09-2025	7	03:45:41	12:24:00	15:15:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834825		25-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500829	04-10-2025	1.000	"1,220.41"		0		0.000	5130777810	0184881247	1.000	26-09-2025	KA2611055040		1230852039		04-10-2025	10:59:08	0	27-09-2025	7	03:45:10	12:10:05	18:27:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834825		25-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID348647	GEAR4TH GEAR ASSY		87089900	1.000	NOS	"2,226.00"	0.00	"1,441.24"	0.00	0.00	0.00	0.00	"1,441.24"	0.00	0.00	0.00	0.00	0.00	-20.41	0.00	0.00	0.00	0.00	"1,420.83"	255.75	"1,676.58"	5C	IGST Input 18%	3775500829	04-10-2025	1.000	"1,420.83"		0		0.000	5130777810	0184881247	1.000	26-09-2025	KA2611055040		1230852039		04-10-2025	10:59:08	0	27-09-2025	7	03:45:10	12:10:05	18:27:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834825		25-09-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID349941	INLET THROTTLE DIA48MM NON-SMART TYPE		87089900	1.000	NOS	"9,274.00"	0.00	"6,004.52"	0.00	0.00	0.00	0.00	"6,004.52"	0.00	0.00	0.00	0.00	0.00	-85.02	0.00	0.00	0.00	0.00	"5,919.50"	"1,065.51"	"6,985.01"	5C	IGST Input 18%	3775500829	04-10-2025	1.000	"5,919.50"		0		0.000	5130777810	0184881247	1.000	26-09-2025	KA2611055040		1230852039		04-10-2025	10:59:08	0	27-09-2025	7	03:45:10	12:10:05	18:27:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834825		25-09-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID355614	RUBBER DAMPER ASSEMBLY		84099941	1.000	NOS	"14,279.00"	0.00	"9,245.05"	0.00	0.00	0.00	0.00	"9,245.05"	0.00	0.00	0.00	0.00	0.00	-130.91	0.00	0.00	0.00	0.00	"9,114.14"	"1,640.55"	"10,754.69"	5C	IGST Input 18%	3775500829	04-10-2025	1.000	"9,114.14"		0		0.000	5130777810	0184881247	1.000	26-09-2025	KA2611055040		1230852039		04-10-2025	10:59:08	0	27-09-2025	7	03:45:10	12:10:05	18:27:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834825		25-09-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE330714	Fuel module assembly KIT		84099191	1.000	NOS	"11,956.00"	0.00	"7,741.00"	0.00	0.00	0.00	0.00	"7,741.00"	0.00	0.00	0.00	0.00	0.00	-109.61	0.00	0.00	0.00	0.00	"7,631.39"	"1,373.65"	"9,005.04"	5C	IGST Input 18%	3775500829	04-10-2025	1.000	"7,631.39"		0		0.000	5130777810	0184881247	1.000	26-09-2025	KA2611055040		1230852039		04-10-2025	10:59:08	0	27-09-2025	7	03:45:10	12:10:05	18:27:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834825		25-09-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500829	04-10-2025	2.000	"2,099.98"		0		0.000	5130777810	0184881247	2.000	26-09-2025	KA2611055040		1230852039		04-10-2025	10:59:08	0	27-09-2025	7	03:45:10	12:10:05	18:27:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834825		25-09-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	5C	IGST Input 18%	3775500830	04-10-2025	1.000	"1,797.42"		0		0.000	5130777810	0184880339	1.000	26-09-2025	KA2611054966		1230851979		04-10-2025	11:01:29	0	27-09-2025	7	03:45:10	12:24:00	15:15:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061834825		25-09-2025	80	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"10,864.00"	0.00	"7,033.98"	0.00	0.00	0.00	0.00	"7,033.98"	0.00	0.00	0.00	0.00	0.00	-99.60	0.00	0.00	0.00	0.00	"6,934.38"	"1,248.19"	"8,182.57"	5C	IGST Input 18%	3775500830	04-10-2025	1.000	"6,934.38"		0		0.000	5130777810	0184880339	1.000	26-09-2025	KA2611054966		1230851979		04-10-2025	11:01:29	0	27-09-2025	7	03:45:10	12:24:00	15:15:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835284		25-09-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID352405	DRIVE PINION ASSY		87089900	1.000	NOS	"7,301.00"	0.00	"4,727.09"	0.00	0.00	0.00	0.00	"4,727.09"	0.00	0.00	0.00	0.00	0.00	-66.94	0.00	0.00	0.00	0.00	"4,660.15"	838.83	"5,498.98"	5C	IGST Input 18%	3775500829	04-10-2025	1.000	"4,660.15"		0		0.000	5130777881	0184881247	1.000	26-09-2025	KA2611055040		1230852039		04-10-2025	10:59:08	0	27-09-2025	7	03:49:50	12:10:05	18:27:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835794		26-09-2025	140	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500845	09-10-2025	1.000	"5,821.84"		0		0.000	5130778350	0184885782	1.000	27-09-2025	KA2611055495		1230856654		09-10-2025	10:37:02	0	28-09-2025	11	03:45:11	10:44:07	19:07:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835794		26-09-2025	160	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"7,158.94"	0.00	0.00	0.00	0.00	0.00	-101.37	0.00	0.00	0.00	0.00	"7,057.57"	"1,270.36"	"8,327.93"	5C	IGST Input 18%	3775500845	09-10-2025	1.000	"7,057.57"		0		0.000	5130778350	0184885782	1.000	27-09-2025	KA2611055495		1230856654		09-10-2025	10:37:02	0	28-09-2025	11	03:45:11	10:44:07	19:07:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835794		26-09-2025	170	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	3.000	NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"5,469.72"	0.00	0.00	0.00	0.00	0.00	-77.45	0.00	0.00	0.00	0.00	"5,392.27"	970.61	"6,362.88"	5C	IGST Input 18%	3775500845	09-10-2025	3.000	"5,392.27"		0		0.000	5130778350	0184885782	3.000	27-09-2025	KA2611055495		1230856654		09-10-2025	10:37:02	0	28-09-2025	11	03:45:11	10:44:07	19:07:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835794		26-09-2025	180	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	2.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	511.50	0.00	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	504.26	90.77	595.03	5C	IGST Input 18%	3775500845	09-10-2025	2.000	504.26		0		0.000	5130778350	0184885782	2.000	27-09-2025	KA2611055495		1230856654		09-10-2025	10:37:02	0	28-09-2025	11	03:45:11	10:44:07	19:07:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835794		26-09-2025	190	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	2.000	NOS	"10,864.00"	0.00	"7,033.98"	0.00	0.00	0.00	0.00	"14,067.96"	0.00	0.00	0.00	0.00	0.00	-199.20	0.00	0.00	0.00	0.00	"13,868.76"	"2,496.38"	"16,365.14"	5C	IGST Input 18%	3775500845	09-10-2025	2.000	"13,868.76"		0		0.000	5130778350	0184885782	2.000	27-09-2025	KA2611055495		1230856654		09-10-2025	10:37:02	0	28-09-2025	11	03:45:11	10:44:07	19:07:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061836761		26-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500816	04-10-2025	1.000	852.12		0		0.000	5130778730	0184886303	1.000	27-09-2025	KA2611055625		1230861685		04-10-2025	10:41:50	0		0	15:36:32	10:43:17	21:28:38	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836761		26-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500816	04-10-2025	1.000	488.30		0		0.000	5130778730	0184886303	1.000	27-09-2025	KA2611055625		1230861685		04-10-2025	10:41:50	0		0	15:36:32	10:43:17	21:28:38	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836761		26-09-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500816	04-10-2025	1.000	608.92		0		0.000	5130778730	0184886303	1.000	27-09-2025	KA2611055625		1230861685		04-10-2025	10:41:50	0		0	15:36:32	10:43:17	21:28:38	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836761		26-09-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500816	04-10-2025	1.000	606.37		0		0.000	5130778730	0184886303	1.000	27-09-2025	KA2611055625		1230861685		04-10-2025	10:41:50	0		0	15:36:32	10:43:17	21:28:38	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836761		26-09-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500816	04-10-2025	1.000	778.72		0		0.000	5130778730	0184886303	1.000	27-09-2025	KA2611055625		1230861685		04-10-2025	10:41:50	0		0	15:36:32	10:43:17	21:28:38	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836761		26-09-2025	80	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE330714	Fuel module assembly KIT		84099191	1.000	NOS	"11,956.00"	0.00	"7,741.00"	0.00	0.00	0.00	0.00	"7,741.00"	0.00	0.00	0.00	0.00	0.00	-109.61	0.00	0.00	0.00	0.00	"7,631.39"	"1,373.65"	"9,005.04"	5C	IGST Input 18%	3775500816	04-10-2025	1.000	"7,631.39"		0		0.000	5130778730	0184886303	1.000	27-09-2025	KA2611055625		1230861685		04-10-2025	10:41:50	0		0	15:36:32	10:43:17	21:28:38	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836761		26-09-2025	90	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500816	04-10-2025	1.000	"5,095.46"		0		0.000	5130778730	0184886303	1.000	27-09-2025	KA2611055625		1230861685		04-10-2025	10:41:50	0		0	15:36:32	10:43:17	21:28:38	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836761		26-09-2025	100	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500816	04-10-2025	20.000	"4,021.24"		0		0.000	5130778730	0184886303	20.000	27-09-2025	KA2611055625		1230861685		04-10-2025	10:41:50	0		0	15:36:32	10:43:17	21:28:38	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061836761		26-09-2025	120	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING	1	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%	3775500816	04-10-2025	1.000	303.19		0		0.000	5130778730	0184886303	1.000	27-09-2025	KA2611055625		1230861685		04-10-2025	10:41:50	0		0	15:36:32	10:43:17	21:28:38	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061837134		27-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC366131	TPU BUSH		87089900	1.000	NOS	262.00	0.00	169.63	0.00	0.00	0.00	0.00	169.63	0.00	0.00	0.00	0.00	0.00	-2.40	0.00	0.00	0.00	0.00	167.23	30.10	197.33	5C	IGST Input 18%	3775500816	04-10-2025	1.000	167.23		0		0.000	5130778976	0184886303	1.000	27-09-2025	KA2611055625		1230861685		04-10-2025	10:41:50	0		0	03:45:37	10:43:17	21:28:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837134		27-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500828	04-10-2025	1.000	861.69		0		0.000	5130778976	0184887841	1.000	28-09-2025	KA2611055642		1230862545		04-10-2025	11:04:34	0		0	03:45:37	12:02:56	10:55:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061837534		27-09-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC366131	TPU BUSH		87089900	1.000	NOS	262.00	0.00	169.63	0.00	0.00	0.00	0.00	169.63	0.00	0.00	0.00	0.00	0.00	-2.40	0.00	0.00	0.00	0.00	167.23	30.10	197.33	5C	IGST Input 18%	3775500816	04-10-2025	1.000	167.23		0		0.000	5130779039	0184886303	1.000	27-09-2025	KA2611055625		1230861685		04-10-2025	10:41:50	0		0	03:49:55	10:43:17	21:28:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838030		27-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500828	04-10-2025	1.000	360.63		0		0.000	5130779325	0184887841	1.000	28-09-2025	KA2611055642		1230862545		04-10-2025	11:04:34	0		0	15:03:19	12:02:56	10:55:36	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061838030		27-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500828	04-10-2025	1.000	"5,095.46"		0		0.000	5130779325	0184887841	1.000	28-09-2025	KA2611055642		1230862545		04-10-2025	11:04:34	0		0	15:03:19	12:02:56	10:55:36	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838030		27-09-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500828	04-10-2025	1.000	363.82		0		0.000	5130779325	0184887841	1.000	28-09-2025	KA2611055642		1230862545		04-10-2025	11:04:34	0		0	15:03:19	12:02:56	10:55:36	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838030		27-09-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500828	04-10-2025	1.000	778.72		0		0.000	5130779325	0184887841	1.000	28-09-2025	KA2611055642		1230862545		04-10-2025	11:04:34	0		0	15:03:19	12:02:56	10:55:36	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838030		27-09-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500828	04-10-2025	1.000	909.57		0		0.000	5130779325	0184887841	1.000	28-09-2025	KA2611055642		1230862545		04-10-2025	11:04:34	0		0	15:03:19	12:02:56	10:55:36	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061838030		27-09-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500828	04-10-2025	1.000	"1,043.60"		0		0.000	5130779325	0184887841	1.000	28-09-2025	KA2611055642		1230862545		04-10-2025	11:04:34	0		0	15:03:19	12:02:56	10:55:36	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061838407		28-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	199.42	0.00	0.00	0.00	0.00	0.00	-2.82	0.00	0.00	0.00	0.00	196.60	35.39	231.99	5C	IGST Input 18%	3775500827	04-10-2025	1.000	196.60		0		0.000	5130779582	0184890751	1.000	29-09-2025	KA2611056054		1230867999		04-10-2025	11:03:56	0		0	03:45:44	11:59:51	17:37:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838407		28-09-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ME603242	"ME603242, RING SYNCHRONIZER"		87084000	5.000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"2,712.85"	0.00	0.00	0.00	0.00	0.00	-38.41	0.00	0.00	0.00	0.00	"2,674.44"	481.40	"3,155.84"	5C	IGST Input 18%	3775500827	04-10-2025	5.000	"2,674.44"		0		0.000	5130779582	0184890751	5.000	29-09-2025	KA2611056054		1230867999		04-10-2025	11:03:56	0		0	03:45:44	11:59:51	17:37:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061839337		29-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	5C	IGST Input 18%	3775500826	04-10-2025	1.000	"1,797.42"		0		0.000	5130779855	0184890666	1.000	29-09-2025	KA2611056030		1230867961		04-10-2025	11:03:27	0		0	03:45:05	11:57:25	17:21:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061840505		29-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IA346724	O-RING REAR OUTER		84842000	4.000	NOS	75.00	0.00	48.56	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%	3775500848	09-10-2025	4.000	191.49		0		0.000	1212732452	0184892590	4.000	30-09-2025	MP2621646403		1230870053		09-10-2025	10:36:00	0		0	14:59:32	10:50:02	02:31:39	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840713		29-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500817	04-10-2025	1.000	"2,163.80"		0		0.000	5130780276	0184894250	1.000	30-09-2025	KA2611056329		1230869419		04-10-2025	11:06:23	0		0	15:08:17	11:11:42	11:58:30	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061841602		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID610564	SCR COOLING LINE TO RADIATOR		39173100	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3775500852	09-10-2025	1.000	"1,656.36"		0		0.000	5130780591	0184897445	1.000	30-09-2025	KA2611056578		1230876723		09-10-2025	10:33:47	0		0	03:45:39	10:59:10	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061841602		30-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	"3,562.29"	641.21	"4,203.50"	5C	IGST Input 18%	3775500852	09-10-2025	1.000	"3,562.29"		0		0.000	5130780591	0184897445	1.000	30-09-2025	KA2611056578		1230876723		09-10-2025	10:33:47	0		0	03:45:39	10:59:10	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061842583		30-09-2025	10	VE1157	RDC Hyderabad	3775	PSN AUTOMOTIVE MARKETING		ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	2.000	NOS	"7,817.00"	0.00	"5,061.18"	0.00	0.00	0.00	0.00	"10,122.36"	0.00	0.00	0.00	0.00	0.00	-143.33	0.00	0.00	0.00	0.00	"9,979.03"	"1,796.23"	"11,775.26"	5C	IGST Input 18%	3775500863	11-10-2025	2.000	"9,979.03"		0		0.000	5170067795	0184897398	2.000	30-09-2025	TS2611020397		1230875718		11-10-2025	10:34:26	0		0	12:19:49	11:04:42	20:44:17	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061842903		30-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500852	09-10-2025	1.000	788.29		0		0.000	5130780967	0184897445	1.000	30-09-2025	KA2611056578		1230876723		09-10-2025	10:33:47	0		0	15:21:43	10:59:10	21:06:34	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842903		30-09-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500852	09-10-2025	1.000	686.16		0		0.000	5130780967	0184897445	1.000	30-09-2025	KA2611056578		1230876723		09-10-2025	10:33:47	0		0	15:21:43	10:59:10	21:06:34	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842903		30-09-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500852	09-10-2025	1.000	130.85		0		0.000	5130780967	0184897445	1.000	30-09-2025	KA2611056578		1230876723		09-10-2025	10:33:47	0		0	15:21:43	10:59:10	21:06:34	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842903		30-09-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500852	09-10-2025	1.000	82.98		0		0.000	5130780967	0184897445	1.000	30-09-2025	KA2611056578		1230876723		09-10-2025	10:33:47	0		0	15:21:43	10:59:10	21:06:34	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061842903		30-09-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500852	09-10-2025	1.000	341.49		0		0.000	5130780967	0184897445	1.000	30-09-2025	KA2611056578		1230876723		09-10-2025	10:33:47	0		0	15:21:43	10:59:10	21:06:34	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061848868		07-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET		87081090	2.000	NOS	566.00	0.00	366.46	0.00	0.00	0.00	0.00	732.92	0.00	0.00	0.00	0.00	0.00	-10.38	0.00	0.00	0.00	0.00	722.54	130.06	852.60	5C	IGST Input 18%	3775500861	11-10-2025	2.000	722.54		0		0.000	5130783380	0184918212	2.000	08-10-2025	KA2611058000		1230894914		11-10-2025	10:35:22	0	09-10-2025	2	03:45:43	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848868		07-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC381483	ARB TOP BUSH		87081090	3.000	NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	62.16	0.00	0.00	0.00	0.00	0.00	-0.88	0.00	0.00	0.00	0.00	61.28	11.03	72.31	5C	IGST Input 18%	3775500861	11-10-2025	3.000	61.28		0		0.000	5130783380	0184918212	3.000	08-10-2025	KA2611058000		1230894914		11-10-2025	10:35:22	0	09-10-2025	2	03:45:43	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848868		07-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500861	11-10-2025	1.000	"3,612.72"		0		0.000	5130783380	0184918212	1.000	08-10-2025	KA2611058000		1230894914		11-10-2025	10:35:22	0	09-10-2025	2	03:45:43	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848868		07-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500861	11-10-2025	1.000	382.97		0		0.000	5130783380	0184918212	1.000	08-10-2025	KA2611058000		1230894914		11-10-2025	10:35:22	0	09-10-2025	2	03:45:43	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848868		07-10-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"		87089900	1.000	NOS	"9,283.00"	0.00	"6,010.35"	0.00	0.00	0.00	0.00	"6,010.35"	0.00	0.00	0.00	0.00	0.00	-85.11	0.00	0.00	0.00	0.00	"5,925.24"	"1,066.54"	"6,991.78"	5C	IGST Input 18%	3775500861	11-10-2025	1.000	"5,925.24"		0		0.000	5130783380	0184918212	1.000	08-10-2025	KA2611058000		1230894914		11-10-2025	10:35:22	0	09-10-2025	2	03:45:43	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848868		07-10-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID336232	GASKET 64 C.D.		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%	3775500861	11-10-2025	1.000	95.74		0		0.000	5130783380	0184918212	1.000	08-10-2025	KA2611058000		1230894914		11-10-2025	10:35:22	0	09-10-2025	2	03:45:43	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848868		07-10-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500861	11-10-2025	1.000	"3,291.66"		0		0.000	5130783380	0184918212	1.000	08-10-2025	KA2611058000		1230894914		11-10-2025	10:35:22	0	09-10-2025	2	03:45:43	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848868		07-10-2025	80	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500861	11-10-2025	1.000	"1,261.89"		0		0.000	5130783380	0184918212	1.000	08-10-2025	KA2611058000		1230894914		11-10-2025	10:35:22	0	09-10-2025	2	03:45:43	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848868		07-10-2025	90	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500861	11-10-2025	1.000	"1,043.60"		0		0.000	5130783380	0184918212	1.000	08-10-2025	KA2611058000		1230894914		11-10-2025	10:35:22	0	09-10-2025	2	03:45:43	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848868		07-10-2025	100	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY		87089900	1.000	NOS	"1,493.00"	0.00	966.65	0.00	0.00	0.00	0.00	966.65	0.00	0.00	0.00	0.00	0.00	-13.69	0.00	0.00	0.00	0.00	952.96	171.53	"1,124.49"	5C	IGST Input 18%	3775500861	11-10-2025	1.000	952.96		0		0.000	5130783380	0184918212	1.000	08-10-2025	KA2611058000		1230894914		11-10-2025	10:35:22	0	09-10-2025	2	03:45:43	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848868		07-10-2025	110	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID626435	OIL DRAIN HOSE ASSY.		39173100	2.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	919.14	165.45	"1,084.59"	5C	IGST Input 18%	3775500861	11-10-2025	2.000	919.14		0		0.000	5130783380	0184918212	2.000	08-10-2025	KA2611058000		1230894914		11-10-2025	10:35:22	0	09-10-2025	2	03:45:43	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849764		08-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500858	11-10-2025	1.000	82.98		0		0.000	5130783903	0184921775	1.000	09-10-2025	KA2611058343		1230903186	11-10-2025	11-10-2025	10:36:52	0	10-10-2025	1	03:46:14	10:43:08	16:06:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850595		09-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500858	11-10-2025	1.000	82.98		0		0.000	5130784420	0184921775	1.000	09-10-2025	KA2611058343		1230903186	11-10-2025	11-10-2025	10:36:52	0	10-10-2025	1	03:45:51	10:43:08	16:06:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850595		09-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500858	11-10-2025	2.000	"2,087.20"		0		0.000	5130784420	0184921775	2.000	09-10-2025	KA2611058343		1230903186	11-10-2025	11-10-2025	10:36:52	0	10-10-2025	1	03:45:51	10:43:08	16:06:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850595		09-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500858	11-10-2025	1.000	909.57		0		0.000	5130784420	0184921775	1.000	09-10-2025	KA2611058343		1230903186	11-10-2025	11-10-2025	10:36:52	0	10-10-2025	1	03:45:51	10:43:08	16:06:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850595		09-10-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500877	14-10-2025	1.000	"1,197.43"		0		0.000	5130784420	0184930596	1.000	11-10-2025	KA2611059091		1230912040		13-10-2025	10:29:51	1	12-10-2025	2	03:45:51	14:27:15	19:25:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850595		09-10-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE328035	STARTER MOTOR 12V		85114000	1.000	NOS	"9,702.00"	0.00	"6,281.63"	0.00	0.00	0.00	0.00	"6,281.63"	0.00	0.00	0.00	0.00	0.00	-88.95	0.00	0.00	0.00	0.00	"6,192.68"	"1,114.68"	"7,307.36"	5C	IGST Input 18%	3775500858	11-10-2025	1.000	"6,192.68"		0		0.000	5130784420	0184921775	1.000	09-10-2025	KA2611058343		1230903186	11-10-2025	11-10-2025	10:36:52	0	10-10-2025	1	03:45:51	10:43:08	16:06:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850595		09-10-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	3.000	NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"5,469.72"	0.00	0.00	0.00	0.00	0.00	-77.45	0.00	0.00	0.00	0.00	"5,392.27"	970.61	"6,362.88"	5C	IGST Input 18%	3775500877	14-10-2025	3.000	"5,392.27"		0		0.000	5130784420	0184930596	3.000	11-10-2025	KA2611059091		1230912040		13-10-2025	10:29:51	1	12-10-2025	2	03:45:51	14:27:15	19:25:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061851723		10-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"7,158.94"	0.00	0.00	0.00	0.00	0.00	-101.37	0.00	0.00	0.00	0.00	"7,057.57"	"1,270.36"	"8,327.93"	5C	IGST Input 18%	3775500877	14-10-2025	1.000	"7,057.57"		0		0.000	5130784951	0184930596	1.000	11-10-2025	KA2611059091		1230912040		13-10-2025	10:29:51	1	12-10-2025	2	03:45:33	14:27:15	19:25:57	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061853039		11-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	4.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%	3775500874	14-10-2025	4.000	331.91		0		0.000	5130785570	0184931062	4.000	11-10-2025	KA2611059217		1230912961	14-10-2025	14-10-2025	10:40:56	0	14-10-2025	0	03:46:27	10:42:20	21:47:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061853039		11-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IB003176	"ASSY., CLUTCH MAST"		87089900	2.000	NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"2,064.10"	0.00	0.00	0.00	0.00	0.00	-29.23	0.00	0.00	0.00	0.00	"2,034.87"	366.28	"2,401.15"	5C	IGST Input 18%	3775500874	14-10-2025	2.000	"2,034.87"		0		0.000	5130785570	0184931062	2.000	11-10-2025	KA2611059217		1230912961	14-10-2025	14-10-2025	10:40:56	0	14-10-2025	0	03:46:27	10:42:20	21:47:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061853039		11-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC419929	R12 relay valve KB		87089900	1.000	NOS	"3,424.00"	0.00	"2,216.89"	0.00	0.00	0.00	0.00	"2,216.89"	0.00	0.00	0.00	0.00	0.00	-31.39	0.00	0.00	0.00	0.00	"2,185.50"	393.39	"2,578.89"	5C	IGST Input 18%	3775500874	14-10-2025	1.000	"2,185.50"		0		0.000	5130785570	0184931062	1.000	11-10-2025	KA2611059217		1230912961	14-10-2025	14-10-2025	10:40:56	0	14-10-2025	0	03:46:27	10:42:20	21:47:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061853039		11-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500874	14-10-2025	1.000	580.85		0		0.000	5130785570	0184931062	1.000	11-10-2025	KA2611059217		1230912961	14-10-2025	14-10-2025	10:40:56	0	14-10-2025	0	03:46:27	10:42:20	21:47:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061853039		11-10-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID334066	"HOSE,OIL DRAIN(VACUUM PUMP)"		40091100	2.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.31	45.96	301.27	5C	IGST Input 18%	3775500874	14-10-2025	2.000	255.31		0		0.000	5130785570	0184931062	2.000	11-10-2025	KA2611059217		1230912961	14-10-2025	14-10-2025	10:40:56	0	14-10-2025	0	03:46:27	10:42:20	21:47:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061855741		13-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	"3,562.29"	641.21	"4,203.50"	5C	IGST Input 18%	3775500903	20-10-2025	1.000	"3,562.29"		0		0.000	5130786784	0184942133	1.000	15-10-2025	KA2611059997		1230922089		20-10-2025	10:35:41	0	16-10-2025	4	16:27:45	11:01:30	12:39:19	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061855741		13-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500903	20-10-2025	3.000	"3,130.80"		0		0.000	5130786784	0184942133	3.000	15-10-2025	KA2611059997		1230922089		20-10-2025	10:35:41	0	16-10-2025	4	16:27:45	11:01:30	12:39:19	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061855741		13-10-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID334315	MAIN FILTER KIT		84212300	2.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.01	"2,681.31"	5C	IGST Input 18%	3775500903	20-10-2025	2.000	"2,272.30"		0		0.000	5130786784	0184942133	2.000	15-10-2025	KA2611059997		1230922089		20-10-2025	10:35:41	0	16-10-2025	4	16:27:45	11:01:30	12:39:19	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061855741		13-10-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500903	20-10-2025	2.000	191.49		0		0.000	5130786784	0184942133	2.000	15-10-2025	KA2611059997		1230922089		20-10-2025	10:35:41	0	16-10-2025	4	16:27:45	11:01:30	12:39:19	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061855741		13-10-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500903	20-10-2025	3.000	"2,728.70"		0		0.000	5130786784	0184942133	3.000	15-10-2025	KA2611059997		1230922089		20-10-2025	10:35:41	0	16-10-2025	4	16:27:45	11:01:30	12:39:19	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061855741		13-10-2025	80	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500903	20-10-2025	3.000	"2,336.15"		0		0.000	5130786784	0184942133	3.000	15-10-2025	KA2611059997		1230922089		20-10-2025	10:35:41	0	16-10-2025	4	16:27:45	11:01:30	12:39:19	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061855741		13-10-2025	90	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	199.42	0.00	0.00	0.00	0.00	0.00	-2.82	0.00	0.00	0.00	0.00	196.60	35.39	231.99	5C	IGST Input 18%	3775500903	20-10-2025	1.000	196.60		0		0.000	5130786784	0184942133	1.000	15-10-2025	KA2611059997		1230922089		20-10-2025	10:35:41	0	16-10-2025	4	16:27:45	11:01:30	12:39:19	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061855741		13-10-2025	100	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500903	20-10-2025	1.000	159.57		0		0.000	5130786784	0184942133	1.000	15-10-2025	KA2611059997		1230922089		20-10-2025	10:35:41	0	16-10-2025	4	16:27:45	11:01:30	12:39:19	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061855741		13-10-2025	110	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500903	20-10-2025	1.000	360.63		0		0.000	5130786784	0184942133	1.000	15-10-2025	KA2611059997		1230922089		20-10-2025	10:35:41	0	16-10-2025	4	16:27:45	11:01:30	12:39:19	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061855741		13-10-2025	120	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500903	20-10-2025	1.000	"1,011.69"		0		0.000	5130786784	0184942133	1.000	15-10-2025	KA2611059997		1230922089		20-10-2025	10:35:41	0	16-10-2025	4	16:27:45	11:01:30	12:39:19	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061856023		14-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA340631	BUSH KINGPIN		87089900	2.000	NOS	511.00	0.00	330.85	0.00	0.00	0.00	0.00	661.70	0.00	0.00	0.00	0.00	0.00	-9.37	0.00	0.00	0.00	0.00	652.33	117.42	769.75	5C	IGST Input 18%	3775500903	20-10-2025	2.000	652.33		0		0.000	5130786946	0184942133	2.000	15-10-2025	KA2611059997		1230922089		20-10-2025	10:35:41	0	16-10-2025	4	03:45:06	11:01:30	12:39:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061856023		14-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA349809	KING PIN		87089900	1.000	NOS	852.00	0.00	551.63	0.00	0.00	0.00	0.00	551.63	0.00	0.00	0.00	0.00	0.00	-7.81	0.00	0.00	0.00	0.00	543.82	97.89	641.71	5C	IGST Input 18%	3775500903	20-10-2025	1.000	543.82		0		0.000	5130786946	0184942133	1.000	15-10-2025	KA2611059997		1230922089		20-10-2025	10:35:41	0	16-10-2025	4	03:45:06	11:01:30	12:39:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061856023		14-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	"3,562.29"	641.21	"4,203.50"	5C	IGST Input 18%	3775500903	20-10-2025	1.000	"3,562.29"		0		0.000	5130786946	0184942133	1.000	15-10-2025	KA2611059997		1230922089		20-10-2025	10:35:41	0	16-10-2025	4	03:45:06	11:01:30	12:39:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061856023		14-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	5C	IGST Input 18%	3775500904	20-10-2025	1.000	"1,797.42"		0		0.000	5130786946	0184942380	1.000	15-10-2025	KA2611060046		1230927079		20-10-2025	10:35:09	0	16-10-2025	4	03:45:06	11:06:17	14:34:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061856939		14-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500900	20-10-2025	1.000	"1,017.44"		0		0.000	5130787373	0184944278	1.000	15-10-2025	KA2611060284		1230927165	20-10-2025	20-10-2025	10:25:33	0	17-10-2025	3	16:12:04	10:51:23	21:21:52	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061856939		14-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID355241	HOSE COOLANT INLET		39173100	2.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	"1,230.16"	0.00	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	"1,212.74"	218.29	"1,431.03"	5C	IGST Input 18%	3775500900	20-10-2025	2.000	"1,212.74"		0		0.000	5130787373	0184944278	2.000	15-10-2025	KA2611060284		1230927165	20-10-2025	20-10-2025	10:25:33	0	17-10-2025	3	16:12:04	10:51:23	21:21:52	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061856939		14-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	2.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	511.50	0.00	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	504.26	90.77	595.03	5C	IGST Input 18%	3775500904	20-10-2025	2.000	504.26		0		0.000	5130787373	0184942380	2.000	15-10-2025	KA2611060046		1230927079		20-10-2025	10:35:09	0	16-10-2025	4	16:12:04	11:06:17	14:34:22	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856939		14-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	2.000	NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"11,810.92"	0.00	0.00	0.00	0.00	0.00	-167.24	0.00	0.00	0.00	0.00	"11,643.68"	"2,095.86"	"13,739.54"	5C	IGST Input 18%	3775500904	20-10-2025	2.000	"11,643.68"		0		0.000	5130787373	0184942380	2.000	15-10-2025	KA2611060046		1230927079		20-10-2025	10:35:09	0	16-10-2025	4	16:12:04	11:06:17	14:34:22	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856939		14-10-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING	1	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%	3775500900	20-10-2025	1.000	303.19		0		0.000	5130787373	0184944278	1.000	15-10-2025	KA2611060284		1230927165	20-10-2025	20-10-2025	10:25:33	0	17-10-2025	3	16:12:04	10:51:23	21:21:52	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856939		14-10-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500900	20-10-2025	1.000	82.98		0		0.000	5130787373	0184944278	1.000	15-10-2025	KA2611060284		1230927165	20-10-2025	20-10-2025	10:25:33	0	17-10-2025	3	16:12:04	10:51:23	21:21:52	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856939		14-10-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500900	20-10-2025	1.000	130.85		0		0.000	5130787373	0184944278	1.000	15-10-2025	KA2611060284		1230927165	20-10-2025	20-10-2025	10:25:33	0	17-10-2025	3	16:12:04	10:51:23	21:21:52	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856939		14-10-2025	90	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500900	20-10-2025	1.000	488.30		0		0.000	5130787373	0184944278	1.000	15-10-2025	KA2611060284		1230927165	20-10-2025	20-10-2025	10:25:33	0	17-10-2025	3	16:12:04	10:51:23	21:21:52	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061856939		14-10-2025	100	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500900	20-10-2025	2.000	"1,557.43"		0		0.000	5130787373	0184944278	2.000	15-10-2025	KA2611060284		1230927165	20-10-2025	20-10-2025	10:25:33	0	17-10-2025	3	16:12:04	10:51:23	21:21:52	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061856939		14-10-2025	110	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	2.000	NOS	"10,864.00"	0.00	"7,033.98"	0.00	0.00	0.00	0.00	"14,067.96"	0.00	0.00	0.00	0.00	0.00	-199.20	0.00	0.00	0.00	0.00	"13,868.76"	"2,496.38"	"16,365.14"	5C	IGST Input 18%	3775500904	20-10-2025	2.000	"13,868.76"		0		0.000	5130787373	0184942380	2.000	15-10-2025	KA2611060046		1230927079		20-10-2025	10:35:09	0	16-10-2025	4	16:12:04	11:06:17	14:34:22	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061856939		14-10-2025	120	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500900	20-10-2025	1.000	"1,521.04"		0		0.000	5130787373	0184944278	1.000	15-10-2025	KA2611060284		1230927165	20-10-2025	20-10-2025	10:25:33	0	17-10-2025	3	16:12:04	10:51:23	21:21:52	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061857314		15-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA349809	KING PIN		87089900	1.000	NOS	852.00	0.00	551.63	0.00	0.00	0.00	0.00	551.63	0.00	0.00	0.00	0.00	0.00	-7.81	0.00	0.00	0.00	0.00	543.82	97.89	641.71	5C	IGST Input 18%	3775500900	20-10-2025	1.000	543.82		0		0.000	5130787606	0184944278	1.000	15-10-2025	KA2611060284		1230927165	20-10-2025	20-10-2025	10:25:33	0	17-10-2025	3	03:45:32	10:51:23	21:21:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061857314		15-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500900	20-10-2025	1.000	658.72		0		0.000	5130787606	0184944278	1.000	15-10-2025	KA2611060284		1230927165	20-10-2025	20-10-2025	10:25:33	0	17-10-2025	3	03:45:32	10:51:23	21:21:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061857314		15-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500900	20-10-2025	1.000	"29,691.32"		0		0.000	5130787606	0184944278	1.000	15-10-2025	KA2611060284		1230927165	20-10-2025	20-10-2025	10:25:33	0	17-10-2025	3	03:45:32	10:51:23	21:21:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061857314		15-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	3.000	NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"5,469.72"	0.00	0.00	0.00	0.00	0.00	-77.45	0.00	0.00	0.00	0.00	"5,392.27"	970.61	"6,362.88"	5C	IGST Input 18%	3775500904	20-10-2025	3.000	"5,392.27"		0		0.000	5130787606	0184942380	3.000	15-10-2025	KA2611060046		1230927079		20-10-2025	10:35:09	0	16-10-2025	4	03:45:32	11:06:17	14:34:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061857314		15-10-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	3.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.25	"1,378.32"	5C	IGST Input 18%	3775500904	20-10-2025	3.000	"1,168.07"		0		0.000	5130787606	0184942380	3.000	15-10-2025	KA2611060046		1230927079		20-10-2025	10:35:09	0	16-10-2025	4	03:45:32	11:06:17	14:34:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061858224		15-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500899	20-10-2025	2.000	727.65		0		0.000	5130787972	0184946392	2.000	16-10-2025	KA2611060395		1230931762	20-10-2025	20-10-2025	10:25:00	0	17-10-2025	3	16:21:59	10:47:36	13:37:14	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061858224		15-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	2.000	NOS	857.00	0.00	554.87	0.00	0.00	0.00	0.00	"1,109.74"	0.00	0.00	0.00	0.00	0.00	-15.71	0.00	0.00	0.00	0.00	"1,094.03"	196.93	"1,290.96"	5C	IGST Input 18%	3775500899	20-10-2025	2.000	"1,094.03"		0		0.000	5130787972	0184946392	2.000	16-10-2025	KA2611060395		1230931762	20-10-2025	20-10-2025	10:25:00	0	17-10-2025	3	16:21:59	10:47:36	13:37:14	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061858224		15-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500899	20-10-2025	2.000	"2,099.98"		0		0.000	5130787972	0184946392	2.000	16-10-2025	KA2611060395		1230931762	20-10-2025	20-10-2025	10:25:00	0	17-10-2025	3	16:21:59	10:47:36	13:37:14	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061858224		15-10-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500899	20-10-2025	1.000	22.98		0		0.000	5130787972	0184946392	1.000	16-10-2025	KA2611060395		1230931762	20-10-2025	20-10-2025	10:25:00	0	17-10-2025	3	16:21:59	10:47:36	13:37:14	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061858224		15-10-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500899	20-10-2025	1.000	472.34		0		0.000	5130787972	0184946392	1.000	16-10-2025	KA2611060395		1230931762	20-10-2025	20-10-2025	10:25:00	0	17-10-2025	3	16:21:59	10:47:36	13:37:14	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061858224		15-10-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)		84829900	1.000	NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.85	523.46	5C	IGST Input 18%	3775500899	20-10-2025	1.000	443.61		0		0.000	5130787972	0184946392	1.000	16-10-2025	KA2611060395		1230931762	20-10-2025	20-10-2025	10:25:00	0	17-10-2025	3	16:21:59	10:47:36	13:37:14	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061858224		15-10-2025	90	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"		84829900	1.000	NOS	770.00	0.00	498.54	0.00	0.00	0.00	0.00	498.54	0.00	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	491.48	88.47	579.95	5C	IGST Input 18%	3775500899	20-10-2025	1.000	491.48		0		0.000	5130787972	0184946392	1.000	16-10-2025	KA2611060395		1230931762	20-10-2025	20-10-2025	10:25:00	0	17-10-2025	3	16:21:59	10:47:36	13:37:14	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061858581		16-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID352441	DRIVE PINION ASSEMBLY		87089900	2.000	NOS	"5,807.00"	0.00	"3,759.79"	0.00	0.00	0.00	0.00	"7,519.58"	0.00	0.00	0.00	0.00	0.00	-106.48	0.00	0.00	0.00	0.00	"7,413.10"	"1,334.36"	"8,747.46"	5C	IGST Input 18%	3775500899	20-10-2025	2.000	"7,413.10"		0		0.000	5130788151	0184946392	2.000	16-10-2025	KA2611060395		1230931762	20-10-2025	20-10-2025	10:25:00	0	17-10-2025	3	03:45:25	10:47:36	13:37:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061858581		16-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	"4,704.19"	846.75	"5,550.94"	5C	IGST Input 18%	3775500899	20-10-2025	1.000	"4,704.19"		0		0.000	5130788151	0184946392	1.000	16-10-2025	KA2611060395		1230931762	20-10-2025	20-10-2025	10:25:00	0	17-10-2025	3	03:45:25	10:47:36	13:37:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061858581		16-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID610564	SCR COOLING LINE TO RADIATOR		39173100	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3775500899	20-10-2025	1.000	"1,656.36"		0		0.000	5130788151	0184946392	1.000	16-10-2025	KA2611060395		1230931762	20-10-2025	20-10-2025	10:25:00	0	17-10-2025	3	03:45:25	10:47:36	13:37:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061858581		16-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	"3,562.29"	641.21	"4,203.50"	5C	IGST Input 18%	3775500899	20-10-2025	1.000	"3,562.29"		0		0.000	5130788151	0184946392	1.000	16-10-2025	KA2611060395		1230931762	20-10-2025	20-10-2025	10:25:00	0	17-10-2025	3	03:45:25	10:47:36	13:37:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061859421		16-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID350559	PILOT BEARING		84825011	2.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	"1,463.26"	0.00	0.00	0.00	0.00	0.00	-20.72	0.00	0.00	0.00	0.00	"1,442.54"	259.66	"1,702.20"	5C	IGST Input 18%	3775500896	20-10-2025	2.000	"1,442.54"		0		0.000	5130788553	0184952592	2.000	17-10-2025	KA2611060994		1230936265	20-10-2025	20-10-2025	10:06:39	0	19-10-2025	1	16:13:33	10:21:09	21:26:52	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061859814		17-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500896	20-10-2025	1.000	686.16		0		0.000	5130788750	0184952592	1.000	17-10-2025	KA2611060994		1230936265	20-10-2025	20-10-2025	10:06:39	0	19-10-2025	1	03:45:56	10:21:09	21:26:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061859814		17-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500896	20-10-2025	1.000	861.69		0		0.000	5130788750	0184952592	1.000	17-10-2025	KA2611060994		1230936265	20-10-2025	20-10-2025	10:06:39	0	19-10-2025	1	03:45:56	10:21:09	21:26:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061859814		17-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID377045	RADIATORASSEMBLY		87089100	1.000	NOS	"11,864.00"	0.00	"7,480.94"	0.00	0.00	0.00	0.00	"7,480.94"	0.00	0.00	0.00	0.00	0.00	-105.93	0.00	0.00	0.00	0.00	"7,375.01"	"1,327.50"	"8,702.51"	5C	IGST Input 18%	3775500922	23-10-2025	1.000	"7,375.01"		0		0.000	5130788750	0184958658	1.000	21-10-2025	KA2611061351		1230940222	23-10-2025	23-10-2025	13:55:45	0	22-10-2025	1	03:45:56	14:10:11	12:20:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061859814		17-10-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500896	20-10-2025	1.000	130.85		0		0.000	5130788750	0184952592	1.000	17-10-2025	KA2611060994		1230936265	20-10-2025	20-10-2025	10:06:39	0	19-10-2025	1	03:45:56	10:21:09	21:26:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061860993		18-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500934	28-10-2025	1.000	"1,114.58"		0		0.000	5130789331	0184960443	1.000	22-10-2025	KA2611061675		1230944720	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	03:45:29	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061861380		18-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC366131	TPU BUSH		87089900	1.000	NOS	262.00	0.00	165.20	0.00	0.00	0.00	0.00	165.20	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.86	29.31	192.17	5C	IGST Input 18%	3775500934	28-10-2025	1.000	162.86		0		0.000	5130789433	0184960443	1.000	22-10-2025	KA2611061675		1230944720	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	03:51:32	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061861849		18-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500934	28-10-2025	1.000	"1,524.24"		0		0.000	5130789810	0184960443	1.000	22-10-2025	KA2611061675		1230944720	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	18:39:44	10:17:55	16:08:44	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061863864		21-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500934	28-10-2025	1.000	686.16		0		0.000	5130790522	0184960443	1.000	22-10-2025	KA2611061675		1230944720	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864		21-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)		84831099	1.000	NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	"5,690.35"	"1,024.26"	"6,714.61"	5C	IGST Input 18%	3775500934	28-10-2025	1.000	"5,690.35"		0		0.000	5130790522	0184960443	1.000	22-10-2025	KA2611061675		1230944720	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864		21-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500934	28-10-2025	1.000	"5,505.25"		0		0.000	5130790522	0184960443	1.000	22-10-2025	KA2611061675		1230944720	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864		21-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID348306	HOSE COOLANT OUTLET		39173100	2.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	"1,748.14"	0.00	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	"1,723.39"	310.21	"2,033.60"	5C	IGST Input 18%	3775500934	28-10-2025	2.000	"1,723.39"		0		0.000	5130790522	0184960443	2.000	22-10-2025	KA2611061675		1230944720	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864		21-10-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID349323	EGR_COOLER_36TUBESx180L		87089900	1.000	NOS	"12,892.00"	0.00	"8,129.15"	0.00	0.00	0.00	0.00	"8,129.15"	0.00	0.00	0.00	0.00	0.00	-115.11	0.00	0.00	0.00	0.00	"8,014.04"	"1,442.53"	"9,456.57"	5C	IGST Input 18%	3775500934	28-10-2025	1.000	"8,014.04"		0		0.000	5130790522	0184960443	1.000	22-10-2025	KA2611061675		1230944720	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864		21-10-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID352777	thrust washer		73182200	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%	3775500934	28-10-2025	2.000	204.25		0		0.000	5130790522	0184960443	2.000	22-10-2025	KA2611061675		1230944720	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864		21-10-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500934	28-10-2025	1.000	19.15		0		0.000	5130790522	0184960443	1.000	22-10-2025	KA2611061675		1230944720	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864		21-10-2025	80	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID355038	GASKET ASSY FRONT COVER		87089900	2.000	NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	"1,203.10"	0.00	0.00	0.00	0.00	0.00	-17.04	0.00	0.00	0.00	0.00	"1,186.06"	213.49	"1,399.55"	5C	IGST Input 18%	3775500934	28-10-2025	2.000	"1,186.06"		0		0.000	5130790522	0184960443	2.000	22-10-2025	KA2611061675		1230944720	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864		21-10-2025	90	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500934	28-10-2025	1.000	606.37		0		0.000	5130790522	0184960443	1.000	22-10-2025	KA2611061675		1230944720	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864		21-10-2025	100	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID359287	EGR COOLER-VALVE GASKET		87089900	2.000	NOS	"1,032.00"	0.00	650.74	0.00	0.00	0.00	0.00	"1,301.48"	0.00	0.00	0.00	0.00	0.00	-18.43	0.00	0.00	0.00	0.00	"1,283.05"	230.95	"1,514.00"	5C	IGST Input 18%	3775500934	28-10-2025	2.000	"1,283.05"		0		0.000	5130790522	0184960443	2.000	22-10-2025	KA2611061675		1230944720	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864		21-10-2025	110	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID359598	MAIN DRIVE BELT (6PK)		40103590	2.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"1,599.22"	0.00	0.00	0.00	0.00	0.00	-22.64	0.00	0.00	0.00	0.00	"1,576.58"	283.78	"1,860.36"	5C	IGST Input 18%	3775500934	28-10-2025	2.000	"1,576.58"		0		0.000	5130790522	0184960443	2.000	22-10-2025	KA2611061675		1230944720	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864		21-10-2025	120	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500934	28-10-2025	1.000	"4,581.41"		0		0.000	5130790522	0184960443	1.000	22-10-2025	KA2611061675		1230944720	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864		21-10-2025	130	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474		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%	3775500934	28-10-2025	1.000	862.20		0		0.000	5130790522	0184960443	1.000	22-10-2025	KA2611061675		1230944720	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864		21-10-2025	140	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	2.000	NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"11,502.64"	0.00	0.00	0.00	0.00	0.00	-162.88	0.00	0.00	0.00	0.00	"11,339.76"	"2,041.16"	"13,380.92"	5C	IGST Input 18%	3775500943	28-10-2025	2.000	"11,339.76"		0		0.000	5130790522	0184960466	2.000	22-10-2025	KA2611061684		1230944819	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	03:46:00	12:43:07	16:12:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864		21-10-2025	150	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID614469	GASKET TURBOCHARGER		84841090	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%	3775500934	28-10-2025	2.000	261.70		0		0.000	5130790522	0184960443	2.000	22-10-2025	KA2611061675		1230944720	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864		21-10-2025	160	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500934	28-10-2025	1.000	"3,469.31"		0		0.000	5130790522	0184960443	1.000	22-10-2025	KA2611061675		1230944720	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864		21-10-2025	170	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500934	28-10-2025	1.000	"28,916.31"		0		0.000	5130790522	0184960443	1.000	22-10-2025	KA2611061675		1230944720	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864		21-10-2025	180	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500934	28-10-2025	1.000	459.57		0		0.000	5130790522	0184960443	1.000	22-10-2025	KA2611061675		1230944720	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864		21-10-2025	190	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	3.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.25	"1,378.32"	5C	IGST Input 18%	3775500943	28-10-2025	3.000	"1,168.07"		0		0.000	5130790522	0184960466	3.000	22-10-2025	KA2611061684		1230944819	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	03:46:00	12:43:07	16:12:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864		21-10-2025	200	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	2.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	511.50	0.00	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	504.26	90.77	595.03	5C	IGST Input 18%	3775500943	28-10-2025	2.000	504.26		0		0.000	5130790522	0184960466	2.000	22-10-2025	KA2611061684		1230944819	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	03:46:00	12:43:07	16:12:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061863864		21-10-2025	220	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING	1	ME013384	OIL SEAL FRONT		40169330	2.000	NOS	475.00	0.00	307.54	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%	3775500934	28-10-2025	2.000	606.37		0		0.000	5130790522	0184960443	2.000	22-10-2025	KA2611061675		1230944720	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	03:46:00	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061864685		22-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	1.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	252.13	45.38	297.51	5C	IGST Input 18%	3775500944	28-10-2025	1.000	252.13		0		0.000	5130790991	0184960845	1.000	22-10-2025	KA2611061757		1230946909	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	03:45:35	14:24:33	17:54:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061865494		23-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,470.00"	0.00	926.92	0.00	0.00	0.00	0.00	926.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	913.79	164.48	"1,078.27"	5C	IGST Input 18%	3775500941	28-10-2025	1.000	913.79		0		0.000	5130791487	0184962667	1.000	23-10-2025	KA2611062128		1230948902		28-10-2025	12:33:08	0	24-10-2025	4	03:45:30	12:35:42	16:52:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061865494		23-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	"6,873.36"	"1,237.20"	"8,110.56"	5C	IGST Input 18%	3775500942	28-10-2025	1.000	"6,873.36"		0		0.000	5130791487	0184961910	1.000	23-10-2025	KA2611062028		1230948903		28-10-2025	12:33:57	0	24-10-2025	4	03:45:30	12:40:06	12:58:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061865494		23-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.09	"2,065.60"	5C	IGST Input 18%	3775500942	28-10-2025	1.000	"1,750.51"		0		0.000	5130791487	0184961910	1.000	23-10-2025	KA2611062028		1230948903		28-10-2025	12:33:57	0	24-10-2025	4	03:45:30	12:40:06	12:58:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061866405		23-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500933	27-10-2025	1.000	360.63		0		0.000	5130791882	0184966674	1.000	24-10-2025	KA2611062713		1230951952		27-10-2025	16:24:31	0	25-10-2025	2	17:25:16	16:26:05	20:25:54	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061866405		23-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500933	27-10-2025	1.000	341.49		0		0.000	5130791882	0184966674	1.000	24-10-2025	KA2611062713		1230951952		27-10-2025	16:24:31	0	25-10-2025	2	17:25:16	16:26:05	20:25:54	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061866405		23-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500933	27-10-2025	1.000	"1,251.05"		0		0.000	5130791882	0184966674	1.000	24-10-2025	KA2611062713		1230951952		27-10-2025	16:24:31	0	25-10-2025	2	17:25:16	16:26:05	20:25:54	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866405		23-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA200765	SPIDER - LCV		87089900	1.000	NOS	"1,115.00"	0.00	703.08	0.00	0.00	0.00	0.00	703.08	0.00	0.00	0.00	0.00	0.00	-9.96	0.00	0.00	0.00	0.00	693.12	124.76	817.88	5C	IGST Input 18%	3775500933	27-10-2025	1.000	693.12		0		0.000	5130791882	0184966674	1.000	24-10-2025	KA2611062713		1230951952		27-10-2025	16:24:31	0	25-10-2025	2	17:25:16	16:26:05	20:25:54	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061866405		23-10-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500933	27-10-2025	1.000	989.35		0		0.000	5130791882	0184966674	1.000	24-10-2025	KA2611062713		1230951952		27-10-2025	16:24:31	0	25-10-2025	2	17:25:16	16:26:05	20:25:54	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866405		23-10-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500933	27-10-2025	1.000	363.82		0		0.000	5130791882	0184966674	1.000	24-10-2025	KA2611062713		1230951952		27-10-2025	16:24:31	0	25-10-2025	2	17:25:16	16:26:05	20:25:54	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866405		23-10-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500933	27-10-2025	1.000	472.34		0		0.000	5130791882	0184966674	1.000	24-10-2025	KA2611062713		1230951952		27-10-2025	16:24:31	0	25-10-2025	2	17:25:16	16:26:05	20:25:54	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866405		23-10-2025	80	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IZ300289	Grey Seal Gasket maker big		32141000	3.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	344.67	62.04	406.71	5C	IGST Input 18%	3775500933	27-10-2025	3.000	344.67		0		0.000	5130791882	0184966674	3.000	24-10-2025	KA2611062713		1230951952		27-10-2025	16:24:31	0	25-10-2025	2	17:25:16	16:26:05	20:25:54	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061866704		24-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC381483	ARB TOP BUSH		87081090	3.000	NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	0.00	0.00	59.68	10.74	70.42	5C	IGST Input 18%	3775500933	27-10-2025	3.000	59.68		0		0.000	5130792014	0184966674	3.000	24-10-2025	KA2611062713		1230951952		27-10-2025	16:24:31	0	25-10-2025	2	03:45:22	16:26:05	20:25:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061866704		24-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500933	27-10-2025	2.000	"2,087.20"		0		0.000	5130792014	0184966674	2.000	24-10-2025	KA2611062713		1230951952		27-10-2025	16:24:31	0	25-10-2025	2	03:45:22	16:26:05	20:25:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061866704		24-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500933	27-10-2025	2.000	"1,819.13"		0		0.000	5130792014	0184966674	2.000	24-10-2025	KA2611062713		1230951952		27-10-2025	16:24:31	0	25-10-2025	2	03:45:22	16:26:05	20:25:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061866704		24-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	2.000	NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"3,551.30"	0.00	0.00	0.00	0.00	0.00	-50.29	0.00	0.00	0.00	0.00	"3,501.01"	630.18	"4,131.19"	5C	IGST Input 18%	3775500945	28-10-2025	2.000	"3,501.01"		0		0.000	5130792014	0184966649	2.000	24-10-2025	KA2611062704		1230952256		28-10-2025	14:40:01	0	25-10-2025	3	03:45:22	14:44:30	20:22:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928		25-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET		87081090	2.000	NOS	566.00	0.00	356.89	0.00	0.00	0.00	0.00	713.78	0.00	0.00	0.00	0.00	0.00	-10.11	0.00	0.00	0.00	0.00	703.67	126.66	830.33	5C	IGST Input 18%	3775500947	28-10-2025	2.000	703.67		0		0.000	5130792553	0184968161	2.000	25-10-2025	KA2611062757		1230955990		28-10-2025	12:29:41	0	26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928		25-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		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%	3775500947	28-10-2025	1.000	"1,188.56"		0		0.000	5130792553	0184968161	1.000	25-10-2025	KA2611062757		1230955990		28-10-2025	12:29:41	0	26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928		25-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID334066	"HOSE,OIL DRAIN(VACUUM PUMP)"		40091100	1.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.66	22.98	150.64	5C	IGST Input 18%	3775500947	28-10-2025	1.000	127.66		0		0.000	5130792553	0184968161	1.000	25-10-2025	KA2611062757		1230955990		28-10-2025	12:29:41	0	26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928		25-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500947	28-10-2025	1.000	"7,887.85"		0		0.000	5130792553	0184968161	1.000	25-10-2025	KA2611062757		1230955990		28-10-2025	12:29:41	0	26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928		25-10-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID347229	OD GCSET35S6		87089900	1.000	NOS	"3,747.00"	0.00	"2,362.70"	0.00	0.00	0.00	0.00	"2,362.70"	0.00	0.00	0.00	0.00	0.00	-33.46	0.00	0.00	0.00	0.00	"2,329.24"	419.26	"2,748.50"	5C	IGST Input 18%	3775500947	28-10-2025	1.000	"2,329.24"		0		0.000	5130792553	0184968161	1.000	25-10-2025	KA2611062757		1230955990		28-10-2025	12:29:41	0	26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928		25-10-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500947	28-10-2025	1.000	"2,234.75"		0		0.000	5130792553	0184968161	1.000	25-10-2025	KA2611062757		1230955990		28-10-2025	12:29:41	0	26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928		25-10-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500947	28-10-2025	1.000	580.85		0		0.000	5130792553	0184968161	1.000	25-10-2025	KA2611062757		1230955990		28-10-2025	12:29:41	0	26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928		25-10-2025	80	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500947	28-10-2025	1.000	"1,383.74"		0		0.000	5130792553	0184968161	1.000	25-10-2025	KA2611062757		1230955990		28-10-2025	12:29:41	0	26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928		25-10-2025	90	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500947	28-10-2025	1.000	721.27		0		0.000	5130792553	0184968161	1.000	25-10-2025	KA2611062757		1230955990		28-10-2025	12:29:41	0	26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928		25-10-2025	100	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500947	28-10-2025	1.000	"4,538.51"		0		0.000	5130792553	0184968161	1.000	25-10-2025	KA2611062757		1230955990		28-10-2025	12:29:41	0	26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928		25-10-2025	110	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)		84829900	1.000	NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.85	523.46	5C	IGST Input 18%	3775500947	28-10-2025	1.000	443.61		0		0.000	5130792553	0184968161	1.000	25-10-2025	KA2611062757		1230955990		28-10-2025	12:29:41	0	26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928		25-10-2025	120	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500947	28-10-2025	1.000	22.38		0		0.000	5130792553	0184968161	1.000	25-10-2025	KA2611062757		1230955990		28-10-2025	12:29:41	0	26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928		25-10-2025	130	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500947	28-10-2025	2.000	"2,099.98"		0		0.000	5130792553	0184968161	2.000	25-10-2025	KA2611062757		1230955990		28-10-2025	12:29:41	0	26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928		25-10-2025	140	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	2.000	NOS	"10,864.00"	0.00	"6,850.38"	0.00	0.00	0.00	0.00	"13,700.76"	0.00	0.00	0.00	0.00	0.00	-194.00	0.00	0.00	0.00	0.00	"13,506.76"	"2,431.22"	"15,937.98"	5C	IGST Input 18%	3775500946	28-10-2025	2.000	"13,506.76"		0		0.000	5130792553	0184968502	2.000	25-10-2025	KA2611062796		1230955991		28-10-2025	12:28:59	0	26-10-2025	2	03:45:35	14:47:34	15:05:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928		25-10-2025	150	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ME600129	"ME600129, KEY SHIFTING"		87149990	10.000	NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	"1,015.20"	0.00	0.00	0.00	0.00	0.00	-14.38	0.00	0.00	0.00	0.00	"1,000.82"	180.15	"1,180.97"	5C	IGST Input 18%	3775500947	28-10-2025	10.000	"1,000.82"		0		0.000	5130792553	0184968161	10.000	25-10-2025	KA2611062757		1230955990		28-10-2025	12:29:41	0	26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061867928		25-10-2025	160	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ME602932	"ME602932, SNAP RING"		87082900	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%	3775500947	28-10-2025	10.000	428.84		0		0.000	5130792553	0184968161	10.000	25-10-2025	KA2611062757		1230955990		28-10-2025	12:29:41	0	26-10-2025	2	03:45:35	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061868967		25-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500955	29-10-2025	1.000	778.72		0		0.000	5130792974	0184975331	1.000	27-10-2025	KA2611063391		1230961741		29-10-2025	18:22:59	0	28-10-2025	1	16:24:39	18:26:42	20:24:58	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061868967		25-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.09	"2,065.60"	5C	IGST Input 18%	3775500961	01-11-2025	1.000	"1,750.51"		0		0.000	5130792974	0184982941	1.000	29-10-2025	KA2611064162		1230971768		01-11-2025	10:00:08	0	30-10-2025	2	16:24:39	10:07:23	19:31:51	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061868967		25-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500955	29-10-2025	1.000	191.46		0		0.000	5130792974	0184975331	1.000	27-10-2025	KA2611063391		1230961741		29-10-2025	18:22:59	0	28-10-2025	1	16:24:39	18:26:42	20:24:58	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061868967		25-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,470.00"	0.00	926.92	0.00	0.00	0.00	0.00	926.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	913.79	164.48	"1,078.27"	5C	IGST Input 18%	3775500955	29-10-2025	1.000	913.79		0		0.000	5130792974	0184975331	1.000	27-10-2025	KA2611063391		1230961741		29-10-2025	18:22:59	0	28-10-2025	1	16:24:39	18:26:42	20:24:58	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061868967		25-10-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC419929	R12 relay valve KB		87089900	1.000	NOS	"3,424.00"	0.00	"2,159.02"	0.00	0.00	0.00	0.00	"2,159.02"	0.00	0.00	0.00	0.00	0.00	-30.57	0.00	0.00	0.00	0.00	"2,128.45"	383.12	"2,511.57"	5C	IGST Input 18%	3775500955	29-10-2025	1.000	"2,128.45"		0		0.000	5130792974	0184975331	1.000	27-10-2025	KA2611063391		1230961741		29-10-2025	18:22:59	0	28-10-2025	1	16:24:39	18:26:42	20:24:58	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061868967		25-10-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500955	29-10-2025	2.000	721.26		0		0.000	5130792974	0184975331	2.000	27-10-2025	KA2611063391		1230961741		29-10-2025	18:22:59	0	28-10-2025	1	16:24:39	18:26:42	20:24:58	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061868967		25-10-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500955	29-10-2025	1.000	"1,011.69"		0		0.000	5130792974	0184975331	1.000	27-10-2025	KA2611063391		1230961741		29-10-2025	18:22:59	0	28-10-2025	1	16:24:39	18:26:42	20:24:58	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061868967		25-10-2025	80	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500955	29-10-2025	1.000	"1,043.60"		0		0.000	5130792974	0184975331	1.000	27-10-2025	KA2611063391		1230961741		29-10-2025	18:22:59	0	28-10-2025	1	16:24:39	18:26:42	20:24:58	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061868967		25-10-2025	90	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500955	29-10-2025	1.000	909.57		0		0.000	5130792974	0184975331	1.000	27-10-2025	KA2611063391		1230961741		29-10-2025	18:22:59	0	28-10-2025	1	16:24:39	18:26:42	20:24:58	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871183		27-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IU432801	WIPER BLADE		85124000	1.000	NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	501.78	0.00	0.00	0.00	0.00	0.00	-7.11	0.00	0.00	0.00	0.00	494.67	89.04	583.71	5C	IGST Input 18%	3775500958	30-10-2025	1.000	494.67		0		0.000	5130793765	0184978506	1.000	28-10-2025	KA2611063603		1230967025	30-10-2025	30-10-2025	09:27:50	0	29-10-2025	1	15:15:44	09:29:33	18:15:26	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871183		27-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500958	30-10-2025	1.000	360.63		0		0.000	5130793765	0184978506	1.000	28-10-2025	KA2611063603		1230967025	30-10-2025	30-10-2025	09:27:50	0	29-10-2025	1	15:15:44	09:29:33	18:15:26	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871183		27-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500961	01-11-2025	1.000	"2,346.64"		0		0.000	5130793765	0184982941	1.000	29-10-2025	KA2611064162		1230971768		01-11-2025	10:00:08	0	30-10-2025	2	15:15:44	10:07:23	19:31:51	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871183		27-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500958	30-10-2025	1.000	915.94		0		0.000	5130793765	0184978506	1.000	28-10-2025	KA2611063603		1230967025	30-10-2025	30-10-2025	09:27:50	0	29-10-2025	1	15:15:44	09:29:33	18:15:26	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871183		27-10-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500958	30-10-2025	1.000	465.95		0		0.000	5130793765	0184978506	1.000	28-10-2025	KA2611063603		1230967025	30-10-2025	30-10-2025	09:27:50	0	29-10-2025	1	15:15:44	09:29:33	18:15:26	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871183		27-10-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500958	30-10-2025	1.000	"1,656.36"		0		0.000	5130793765	0184978506	1.000	28-10-2025	KA2611063603		1230967025	30-10-2025	30-10-2025	09:27:50	0	29-10-2025	1	15:15:44	09:29:33	18:15:26	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871183		27-10-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE323751	ACCELERATOR PEDAL MODULE		87089900	2.000	NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"3,074.60"	0.00	0.00	0.00	0.00	0.00	-43.54	0.00	0.00	0.00	0.00	"3,031.06"	545.59	"3,576.65"	5C	IGST Input 18%	3775500958	30-10-2025	2.000	"3,031.06"		0		0.000	5130793765	0184978506	2.000	28-10-2025	KA2611063603		1230967025	30-10-2025	30-10-2025	09:27:50	0	29-10-2025	1	15:15:44	09:29:33	18:15:26	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871183		27-10-2025	80	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	"6,873.36"	"1,237.20"	"8,110.56"	5C	IGST Input 18%	3775500961	01-11-2025	1.000	"6,873.36"		0		0.000	5130793765	0184982941	1.000	29-10-2025	KA2611064162		1230971768		01-11-2025	10:00:08	0	30-10-2025	2	15:15:44	10:07:23	19:31:51	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871663		27-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500959	30-10-2025	1.000	"1,166.18"		0		0.000	5130793959	0184977725	1.000	28-10-2025	KA2611063529		1230967047	30-10-2025	30-10-2025	09:28:19	0	29-10-2025	1	18:25:51	09:33:02	16:10:31	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871663		27-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500958	30-10-2025	1.000	"1,011.69"		0		0.000	5130793959	0184978506	1.000	28-10-2025	KA2611063603		1230967025	30-10-2025	30-10-2025	09:27:50	0	29-10-2025	1	18:25:51	09:29:33	18:15:26	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871663		27-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500958	30-10-2025	1.000	915.94		0		0.000	5130793959	0184978506	1.000	28-10-2025	KA2611063603		1230967025	30-10-2025	30-10-2025	09:27:50	0	29-10-2025	1	18:25:51	09:29:33	18:15:26	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871663		27-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.09	"2,065.60"	5C	IGST Input 18%	3775500959	30-10-2025	1.000	"1,750.51"		0		0.000	5130793959	0184977725	1.000	28-10-2025	KA2611063529		1230967047	30-10-2025	30-10-2025	09:28:19	0	29-10-2025	1	18:25:51	09:33:02	16:10:31	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871663		27-10-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500958	30-10-2025	1.000	360.63		0		0.000	5130793959	0184978506	1.000	28-10-2025	KA2611063603		1230967025	30-10-2025	30-10-2025	09:27:50	0	29-10-2025	1	18:25:51	09:29:33	18:15:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871663		27-10-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500958	30-10-2025	2.000	"1,557.43"		0		0.000	5130793959	0184978506	2.000	28-10-2025	KA2611063603		1230967025	30-10-2025	30-10-2025	09:27:50	0	29-10-2025	1	18:25:51	09:29:33	18:15:26	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871663		27-10-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500958	30-10-2025	1.000	"1,136.15"		0		0.000	5130793959	0184978506	1.000	28-10-2025	KA2611063603		1230967025	30-10-2025	30-10-2025	09:27:50	0	29-10-2025	1	18:25:51	09:29:33	18:15:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871663		27-10-2025	80	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500958	30-10-2025	1.000	909.57		0		0.000	5130793959	0184978506	1.000	28-10-2025	KA2611063603		1230967025	30-10-2025	30-10-2025	09:27:50	0	29-10-2025	1	18:25:51	09:29:33	18:15:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871663		27-10-2025	90	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500958	30-10-2025	1.000	"1,656.36"		0		0.000	5130793959	0184978506	1.000	28-10-2025	KA2611063603		1230967025	30-10-2025	30-10-2025	09:27:50	0	29-10-2025	1	18:25:51	09:29:33	18:15:26	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871663		27-10-2025	100	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500958	30-10-2025	1.000	"1,043.60"		0		0.000	5130793959	0184978506	1.000	28-10-2025	KA2611063603		1230967025	30-10-2025	30-10-2025	09:27:50	0	29-10-2025	1	18:25:51	09:29:33	18:15:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061871663		27-10-2025	110	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE328035	STARTER MOTOR 12V		85114000	1.000	NOS	"9,702.00"	0.00	"6,117.67"	0.00	0.00	0.00	0.00	"6,117.67"	0.00	0.00	0.00	0.00	0.00	-86.63	0.00	0.00	0.00	0.00	"6,031.04"	"1,085.59"	"7,116.63"	5C	IGST Input 18%	3775500958	30-10-2025	1.000	"6,031.04"		0		0.000	5130793959	0184978506	1.000	28-10-2025	KA2611063603		1230967025	30-10-2025	30-10-2025	09:27:50	0	29-10-2025	1	18:25:51	09:29:33	18:15:26	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871985		28-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC358363	BRAKE LINING (320X110)		68138100	1.000	NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	705.31	126.96	832.27	5C	IGST Input 18%	3775500958	30-10-2025	1.000	705.31		0		0.000	5130794031	0184978506	1.000	28-10-2025	KA2611063603		1230967025	30-10-2025	30-10-2025	09:27:50	0	29-10-2025	1	03:45:10	09:29:33	18:15:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061872811		28-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500963	01-11-2025	1.000	606.37		0		0.000	5130794409	0184981042	1.000	29-10-2025	KA2611063925		1230968546		01-11-2025	10:16:51	0	30-10-2025	2	15:19:05	10:17:32	13:38:22	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061872811		28-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500963	01-11-2025	1.000	989.35		0		0.000	5130794409	0184981042	1.000	29-10-2025	KA2611063925		1230968546		01-11-2025	10:16:51	0	30-10-2025	2	15:19:05	10:17:32	13:38:22	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061872811		28-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500963	01-11-2025	1.000	472.34		0		0.000	5130794409	0184981042	1.000	29-10-2025	KA2611063925		1230968546		01-11-2025	10:16:51	0	30-10-2025	2	15:19:05	10:17:32	13:38:22	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061872811		28-10-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500963	01-11-2025	1.000	"1,656.36"		0		0.000	5130794409	0184981042	1.000	29-10-2025	KA2611063925		1230968546		01-11-2025	10:16:51	0	30-10-2025	2	15:19:05	10:17:32	13:38:22	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061872811		28-10-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500963	01-11-2025	1.000	"1,656.36"		0		0.000	5130794409	0184981042	1.000	29-10-2025	KA2611063925		1230968546		01-11-2025	10:16:51	0	30-10-2025	2	15:19:05	10:17:32	13:38:22	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061872811		28-10-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		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%	3775500963	01-11-2025	1.000	"1,188.56"		0		0.000	5130794409	0184981042	1.000	29-10-2025	KA2611063925		1230968546		01-11-2025	10:16:51	0	30-10-2025	2	15:19:05	10:17:32	13:38:22	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061872811		28-10-2025	80	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500963	01-11-2025	1.000	363.82		0		0.000	5130794409	0184981042	1.000	29-10-2025	KA2611063925		1230968546		01-11-2025	10:16:51	0	30-10-2025	2	15:19:05	10:17:32	13:38:22	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061872811		28-10-2025	90	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500963	01-11-2025	1.000	"1,355.16"		0		0.000	5130794409	0184981042	1.000	29-10-2025	KA2611063925		1230968546		01-11-2025	10:16:51	0	30-10-2025	2	15:19:05	10:17:32	13:38:22	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061872811		28-10-2025	100	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500963	01-11-2025	1.000	"4,538.51"		0		0.000	5130794409	0184981042	1.000	29-10-2025	KA2611063925		1230968546		01-11-2025	10:16:51	0	30-10-2025	2	15:19:05	10:17:32	13:38:22	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061872811		28-10-2025	110	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID200457	"ID200457, BEARING 3RD SPEED - HCV"		84824000	1.000	NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	657.44	118.34	775.78	5C	IGST Input 18%	3775500963	01-11-2025	1.000	657.44		0		0.000	5130794409	0184981042	1.000	29-10-2025	KA2611063925		1230968546		01-11-2025	10:16:51	0	30-10-2025	2	15:19:05	10:17:32	13:38:22	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061872811		28-10-2025	120	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500963	01-11-2025	1.000	721.27		0		0.000	5130794409	0184981042	1.000	29-10-2025	KA2611063925		1230968546		01-11-2025	10:16:51	0	30-10-2025	2	15:19:05	10:17:32	13:38:22	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061872811		28-10-2025	130	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500963	01-11-2025	1.000	341.49		0		0.000	5130794409	0184981042	1.000	29-10-2025	KA2611063925		1230968546		01-11-2025	10:16:51	0	30-10-2025	2	15:19:05	10:17:32	13:38:22	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061872811		28-10-2025	140	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500963	01-11-2025	1.000	"1,251.05"		0		0.000	5130794409	0184981042	1.000	29-10-2025	KA2611063925		1230968546		01-11-2025	10:16:51	0	30-10-2025	2	15:19:05	10:17:32	13:38:22	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061872811		28-10-2025	150	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500963	01-11-2025	1.000	"14,816.52"		0		0.000	5130794409	0184981042	1.000	29-10-2025	KA2611063925		1230968546		01-11-2025	10:16:51	0	30-10-2025	2	15:19:05	10:17:32	13:38:22	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061872811		28-10-2025	160	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA200765	SPIDER - LCV		87089900	1.000	NOS	"1,115.00"	0.00	703.08	0.00	0.00	0.00	0.00	703.08	0.00	0.00	0.00	0.00	0.00	-9.96	0.00	0.00	0.00	0.00	693.12	124.76	817.88	5C	IGST Input 18%	3775500963	01-11-2025	1.000	693.12		0		0.000	5130794409	0184981042	1.000	29-10-2025	KA2611063925		1230968546		01-11-2025	10:16:51	0	30-10-2025	2	15:19:05	10:17:32	13:38:22	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061872811		28-10-2025	170	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500963	01-11-2025	1.000	285.95		0		0.000	5130794409	0184981042	1.000	29-10-2025	KA2611063925		1230968546		01-11-2025	10:16:51	0	30-10-2025	2	15:19:05	10:17:32	13:38:22	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061872811		28-10-2025	180	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"		84829900	1.000	NOS	770.00	0.00	498.54	0.00	0.00	0.00	0.00	498.54	0.00	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	491.48	88.47	579.95	5C	IGST Input 18%	3775500962	01-11-2025	1.000	491.48		0		0.000	5130794409	0184981585	1.000	29-10-2025	KA2611063961		1230971874			00:00:00	0	30-10-2025	2	15:19:05	10:10:59	15:40:28	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873147		28-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500962	01-11-2025	3.000	"2,336.15"		0		0.000	5130794613	0184981585	3.000	29-10-2025	KA2611063961		1230971874			00:00:00	0	30-10-2025	2	18:16:50	10:10:59	15:40:28	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873147		28-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500961	01-11-2025	1.000	"2,346.64"		0		0.000	5130794613	0184982941	1.000	29-10-2025	KA2611064162		1230971768		01-11-2025	10:00:08	0	30-10-2025	2	18:16:50	10:07:23	19:31:51	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873147		28-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500962	01-11-2025	1.000	529.78		0		0.000	5130794613	0184981585	1.000	29-10-2025	KA2611063961		1230971874			00:00:00	0	30-10-2025	2	18:16:50	10:10:59	15:40:28	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873147		28-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID334315	MAIN FILTER KIT		84212300	2.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.01	"2,681.31"	5C	IGST Input 18%	3775500962	01-11-2025	2.000	"2,272.30"		0		0.000	5130794613	0184981585	2.000	29-10-2025	KA2611063961		1230971874			00:00:00	0	30-10-2025	2	18:16:50	10:10:59	15:40:28	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061873147		28-10-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	3.000	NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"5,326.95"	0.00	0.00	0.00	0.00	0.00	-75.43	0.00	0.00	0.00	0.00	"5,251.52"	945.27	"6,196.79"	5C	IGST Input 18%	3775500961	01-11-2025	3.000	"5,251.52"		0		0.000	5130794613	0184982941	3.000	29-10-2025	KA2611064162		1230971768		01-11-2025	10:00:08	0	30-10-2025	2	18:16:50	10:07:23	19:31:51	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873147		28-10-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500962	01-11-2025	3.000	"3,130.80"		0		0.000	5130794613	0184981585	3.000	29-10-2025	KA2611063961		1230971874			00:00:00	0	30-10-2025	2	18:16:50	10:10:59	15:40:28	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061873147		28-10-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500962	01-11-2025	3.000	"2,728.70"		0		0.000	5130794613	0184981585	3.000	29-10-2025	KA2611063961		1230971874			00:00:00	0	30-10-2025	2	18:16:50	10:10:59	15:40:28	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061873147		28-10-2025	80	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500962	01-11-2025	1.000	130.85		0		0.000	5130794613	0184981585	1.000	29-10-2025	KA2611063961		1230971874			00:00:00	0	30-10-2025	2	18:16:50	10:10:59	15:40:28	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071841246	7071841245	22-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V		87089900	5.000	NOS	"6,250.00"	0.00	"4,046.61"	0.00	0.00	0.00	0.00	"20,233.05"	0.00	0.00	0.00	0.00	0.00	-300.61	0.00	0.00	996.62	0.00	"20,929.06"	"3,767.23"	"24,696.29"	5C	IGST Input 18%			0.000	0.00	0010500317	10	22-09-2025	5.000	1280434004	0184866257	2.000	22-09-2025	MP2621631441		1230841399	26-09-2025	26-09-2025	12:35:34	"-7,39,521"	25-09-2025	"-7,39,520"	12:15:49	00:00:00	23:55:29	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071841246	7071841245	22-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V		87089900	5.000	NOS	"6,250.00"	0.00	"4,046.61"	0.00	0.00	0.00	0.00	"20,233.05"	0.00	0.00	0.00	0.00	0.00	-300.61	0.00	0.00	996.62	0.00	"20,929.06"	"3,767.23"	"24,696.29"	5C	IGST Input 18%	3775500822	04-10-2025	3.000	"12,557.44"	0010500317	10	22-09-2025	5.000	1280434004	0184866454	3.000	23-09-2025	MP2621631640		1230841599		04-10-2025	11:05:39	0	26-09-2025	8	12:15:49	11:43:03	01:42:37	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071843501	7071843500	23-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IC366608	FUEL TANK BKT ASSY NGT		87089900	8.000	NOS	"6,227.00"	0.00	"4,031.72"	0.00	0.00	0.00	0.00	"32,253.76"	0.00	0.00	0.00	0.00	0.00	-479.21	0.00	0.00	"1,588.73"	0.00	"33,363.28"	"6,005.39"	"39,368.67"	5C	IGST Input 18%	3775500823	04-10-2025	6.000	"25,022.46"	0010500514	20	23-09-2025	8.000	1280434327	0184869321	6.000	23-09-2025	MP2621633229		1230844402		04-10-2025	11:02:53	0	26-09-2025	8	15:04:06	11:49:53	18:36:18	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071846448		25-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500830	04-10-2025	1.000	614.67		0		0.000	5130777971	0184880339	1.000	26-09-2025	KA2611054966		1230851979		04-10-2025	11:01:29	0	27-09-2025	7	04:10:53	12:24:00	15:15:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071846448		25-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	1.000	NOS	"1,843.00"	0.00	"1,193.26"	0.00	0.00	0.00	0.00	"1,193.26"	0.00	0.00	0.00	0.00	0.00	-16.90	0.00	0.00	0.00	0.00	"1,176.36"	211.74	"1,388.10"	5C	IGST Input 18%	3775500829	04-10-2025	1.000	"1,176.36"		0		0.000	5130777971	0184881247	1.000	26-09-2025	KA2611055040		1230852039		04-10-2025	10:59:08	0	27-09-2025	7	04:10:53	12:10:05	18:27:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071847526	7071843563	25-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )		87089900	1.000	NOS	"12,689.00"	0.00	"8,215.59"	0.00	0.00	0.00	0.00	"8,215.59"	0.00	0.00	0.00	0.00	0.00	-122.06	0.00	0.00	404.68	0.00	"8,498.21"	"1,529.68"	"10,027.89"	5C	IGST Input 18%	3775500825	04-10-2025	1.000	"8,498.21"		0		0.000	1280434821	0184877768	1.000	25-09-2025	MP2621638053		1230853844		04-10-2025	11:02:25	0	30-09-2025	4	14:57:36	11:54:20	20:20:22	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071847566	7071843568	25-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )		87089900	1.000	NOS	"12,689.00"	0.00	"8,215.59"	0.00	0.00	0.00	0.00	"8,215.59"	0.00	0.00	0.00	0.00	0.00	-122.06	0.00	0.00	404.68	0.00	"8,498.21"	"1,529.68"	"10,027.89"	5C	IGST Input 18%	3775500824	04-10-2025	1.000	"8,498.21"		0		0.000	1280434838	0184878610	1.000	26-09-2025	MP2621638624		1230854919		04-10-2025	11:01:59	0	30-09-2025	4	15:04:42	11:52:27	02:22:51	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071848524		26-09-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500845	09-10-2025	1.000	614.67		0		0.000	5130778498	0184885782	1.000	27-09-2025	KA2611055495		1230856654		09-10-2025	10:37:02	0	28-09-2025	11	04:09:44	10:44:07	19:07:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848524		26-09-2025	90	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500845	09-10-2025	1.000	"2,409.54"		0		0.000	5130778498	0184885782	1.000	27-09-2025	KA2611055495		1230856654		09-10-2025	10:37:02	0	28-09-2025	11	04:09:44	10:44:07	19:07:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071850644		27-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500826	04-10-2025	1.000	614.67		0		0.000	5130779113	0184890666	1.000	29-09-2025	KA2611056030		1230867961		04-10-2025	11:03:27	0		0	04:09:14	11:57:25	17:21:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071851704		27-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	4.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"4,260.28"	0.00	0.00	0.00	0.00	0.00	-60.33	0.00	0.00	0.00	0.00	"4,199.95"	755.99	"4,955.94"	5C	IGST Input 18%	3775500847	09-10-2025	2.000	"2,099.98"	3000610891	10	27-09-2025	4.000	5130779387	0184885668	2.000	27-09-2025	KA2611055476		1230862450		09-10-2025	10:37:26	0	28-09-2025	11	15:25:49	10:47:26	18:39:03	SPD377501	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071851704		27-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	4.000	NOS	"1,843.00"	0.00	"1,193.26"	0.00	0.00	0.00	0.00	"4,773.04"	0.00	0.00	0.00	0.00	0.00	-67.59	0.00	0.00	0.00	0.00	"4,705.45"	846.98	"5,552.43"	5C	IGST Input 18%	3775500847	09-10-2025	3.000	"3,529.09"	3000610891	20	27-09-2025	4.000	5130779387	0184885668	3.000	27-09-2025	KA2611055476		1230862450		09-10-2025	10:37:26	0	28-09-2025	11	15:25:49	10:47:26	18:39:03	SPD377501	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071851704		27-09-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	4.000	NOS	"1,912.00"	0.00	"1,237.94"	0.00	0.00	0.00	0.00	"4,951.76"	0.00	0.00	0.00	0.00	0.00	-70.12	0.00	0.00	0.00	0.00	"4,881.64"	878.70	"5,760.34"	5C	IGST Input 18%	3775500847	09-10-2025	1.000	"1,220.41"	3000610891	30	27-09-2025	4.000	5130779387	0184885668	1.000	27-09-2025	KA2611055476		1230862450		09-10-2025	10:37:26	0	28-09-2025	11	15:25:49	10:47:26	18:39:03	SPD377501	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071851704		27-09-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID348647	GEAR4TH GEAR ASSY		87089900	1.000	NOS	"2,226.00"	0.00	"1,441.24"	0.00	0.00	0.00	0.00	"1,441.24"	0.00	0.00	0.00	0.00	0.00	-20.41	0.00	0.00	0.00	0.00	"1,420.83"	255.75	"1,676.58"	5C	IGST Input 18%	3775500847	09-10-2025	1.000	"1,420.83"	3000610891	40	27-09-2025	1.000	5130779387	0184885668	1.000	27-09-2025	KA2611055476		1230862450		09-10-2025	10:37:26	0	28-09-2025	11	15:25:49	10:47:26	18:39:03	SPD377501	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071851704		27-09-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID348958	BALL_PIN_DETENT		73182990	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%	3775500847	09-10-2025	10.000	223.39	3000610891	60	27-09-2025	10.000	5130779387	0184885668	10.000	27-09-2025	KA2611055476		1230862450		09-10-2025	10:37:26	0	28-09-2025	11	15:25:49	10:47:26	18:39:03	SPD377501	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071851704		27-09-2025	80	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE330714	Fuel module assembly KIT		84099191	1.000	NOS	"11,956.00"	0.00	"7,741.00"	0.00	0.00	0.00	0.00	"7,741.00"	0.00	0.00	0.00	0.00	0.00	-109.61	0.00	0.00	0.00	0.00	"7,631.39"	"1,373.65"	"9,005.04"	5C	IGST Input 18%	3775500847	09-10-2025	1.000	"7,631.39"	3000610891	80	27-09-2025	1.000	5130779387	0184885668	1.000	27-09-2025	KA2611055476		1230862450		09-10-2025	10:37:26	0	28-09-2025	11	15:25:49	10:47:26	18:39:03	SPD377501	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071851704		27-09-2025	110	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500847	09-10-2025	1.000	606.37	3000610891	110	27-09-2025	1.000	5130779387	0184885668	1.000	27-09-2025	KA2611055476		1230862450		09-10-2025	10:37:26	0	28-09-2025	11	15:25:49	10:47:26	18:39:03	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071851704		27-09-2025	120	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ME603242	"ME603242, RING SYNCHRONIZER"		87084000	10.000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"5,425.70"	0.00	0.00	0.00	0.00	0.00	-76.83	0.00	0.00	0.00	0.00	"5,348.87"	962.80	"6,311.67"	5C	IGST Input 18%	3775500847	09-10-2025	4.000	"2,139.55"	3000610891	120	27-09-2025	10.000	5130779387	0184885668	4.000	27-09-2025	KA2611055476		1230862450		09-10-2025	10:37:26	0	28-09-2025	11	15:25:49	10:47:26	18:39:03	SPD377501	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071851704		27-09-2025	130	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500847	09-10-2025	1.000	"5,610.56"	3000610891	130	27-09-2025	1.000	5130779387	0184885668	1.000	27-09-2025	KA2611055476		1230862450		09-10-2025	10:37:26	0	28-09-2025	11	15:25:49	10:47:26	18:39:03	SPD377501	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071851704		27-09-2025	140	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500847	09-10-2025	20.000	"4,021.24"	3000610891	140	27-09-2025	20.000	5130779387	0184885668	20.000	27-09-2025	KA2611055476		1230862450		09-10-2025	10:37:26	0	28-09-2025	11	15:25:49	10:47:26	18:39:03	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071851705	7071851704	27-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	4.000	NOS	"7,817.00"	0.00	"5,061.18"	0.00	0.00	0.00	0.00	"20,244.72"	0.00	0.00	0.00	0.00	0.00	-286.67	0.00	0.00	0.00	0.00	"19,958.05"	"3,592.45"	"23,550.50"	5C	IGST Input 18%	3775500849	09-10-2025	4.000	"19,958.05"	3000610891	50	27-09-2025	4.000	1215322239	0184893256	4.000	30-09-2025	MP2621647095		1230872375		09-10-2025	10:36:27	0		0	15:25:58	10:52:01	06:00:50	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071851705	7071851704	27-09-2025	20	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID356299	COVER  CASE UPPER		87081090	1.000	NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	35.11	6.32	41.43	5C	IGST Input 18%	3775500850	09-10-2025	1.000	35.11	3000610891	70	27-09-2025	1.000	1215322239	0184884997	1.000	27-09-2025	MP2621642379		1230862944		09-10-2025	10:35:11	0		0	15:25:58	10:54:07	16:54:44	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071851705	7071851704	27-09-2025	30	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IA201078	BEARING PINION INNER WHEEL-SMD (30309)		84821011	2.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	"1,670.44"	0.00	0.00	0.00	0.00	0.00	-23.65	0.00	0.00	0.00	0.00	"1,646.79"	296.42	"1,943.21"	5C	IGST Input 18%	3775500851	09-10-2025	1.000	823.40	3000610891	100	27-09-2025	2.000	1215322239	0184885550	1.000	27-09-2025	MP2621642479		1230863011		09-10-2025	10:34:36	0		0	15:25:58	10:56:36	18:18:09	RFC_XIP	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071852939		28-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500827	04-10-2025	1.000	465.95		0		0.000	5130779754	0184890751	1.000	29-09-2025	KA2611056054		1230867999		04-10-2025	11:03:56	0		0	04:25:38	11:59:51	17:37:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071853383	7071851704	28-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID358550	SHAFT - REAR AXLE		87089900	2.000	NOS	"6,416.00"	0.00	"4,154.09"	0.00	0.00	0.00	0.00	"8,308.18"	0.00	0.00	0.00	0.00	0.00	-117.64	0.00	0.00	0.00	0.00	"8,190.54"	"1,474.30"	"9,664.84"	5C	IGST Input 18%	3775500864	11-10-2025	2.000	"8,190.54"		0		0.000	1215322427	0184904304	2.000	04-10-2025	MP2621654498		1230884139		11-10-2025	10:33:53	0	10-10-2025	1	16:15:00	11:06:34	04:34:29	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071853608		29-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500826	04-10-2025	1.000	"2,409.54"		0		0.000	5130780012	0184890666	1.000	29-09-2025	KA2611056030		1230867961		04-10-2025	11:03:27	0		0	04:07:14	11:57:25	17:21:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071855671		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500852	09-10-2025	1.000	"1,656.36"		0		0.000	5130780759	0184897445	1.000	30-09-2025	KA2611056578		1230876723		09-10-2025	10:33:47	0		0	04:21:23	10:59:10	21:06:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071856551		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )		87089900	1.000	NOS	"12,689.00"	0.00	"8,215.59"	0.00	0.00	0.00	0.00	"8,215.59"	0.00	0.00	0.00	0.00	0.00	-116.33	0.00	0.00	0.00	0.00	"8,099.26"	"1,457.87"	"9,557.13"	5C	IGST Input 18%	3775500821	04-10-2025	1.000	"8,099.26"	0010502111	10	30-09-2025	1.000	5130781033	0184897063	1.000	30-09-2025	KA2611056501		1230875845		04-10-2025	11:08:10	0		0	16:15:00	11:34:37	19:52:18	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071856552	7071856551	30-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IC366608	FUEL TANK BKT ASSY NGT		87089900	14.000	NOS	"6,227.00"	0.00	"4,031.72"	0.00	0.00	0.00	0.00	"56,444.08"	0.00	0.00	0.00	0.00	0.00	-838.62	0.00	0.00	"2,780.27"	0.00	"58,385.73"	"10,509.43"	"68,895.16"	5C	IGST Input 18%	3775500832	04-10-2025	14.000	"58,385.73"	0010502111	20	30-09-2025	14.000	1280435755	0184896913	14.000	30-09-2025	MP2621649946		1230875983	04-10-2025	04-10-2025	12:36:16	0	04-10-2025	0	16:15:05	12:39:39	19:33:40	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071856555		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )		87089900	1.000	NOS	"12,689.00"	0.00	"8,215.59"	0.00	0.00	0.00	0.00	"8,215.59"	0.00	0.00	0.00	0.00	0.00	-116.33	0.00	0.00	0.00	0.00	"8,099.26"	"1,457.87"	"9,557.13"	5C	IGST Input 18%	3775500820	04-10-2025	1.000	"8,099.26"	0010502112	10	30-09-2025	1.000	5130781034	0184897111	1.000	30-09-2025	KA2611056510		1230875847		04-10-2025	11:07:43	0		0	16:16:21	11:31:33	20:01:15	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071856559		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )		87089900	1.000	NOS	"12,689.00"	0.00	"8,215.59"	0.00	0.00	0.00	0.00	"8,215.59"	0.00	0.00	0.00	0.00	0.00	-116.33	0.00	0.00	0.00	0.00	"8,099.26"	"1,457.87"	"9,557.13"	5C	IGST Input 18%	3775500819	04-10-2025	1.000	"8,099.26"	0010502114	10	30-09-2025	1.000	5130781035	0184897112	1.000	30-09-2025	KA2611056511		1230875852		04-10-2025	11:07:17	0		0	16:19:02	11:28:27	20:01:16	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071856563		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )		87089900	1.000	NOS	"12,689.00"	0.00	"8,215.59"	0.00	0.00	0.00	0.00	"8,215.59"	0.00	0.00	0.00	0.00	0.00	-116.33	0.00	0.00	0.00	0.00	"8,099.26"	"1,457.87"	"9,557.13"	5C	IGST Input 18%	3775500818	04-10-2025	1.000	"8,099.26"	0010502115	10	30-09-2025	1.000	5130781037	0184897113	1.000	30-09-2025	KA2611056512		1230875855		04-10-2025	11:06:52	0		0	16:21:01	11:21:10	20:01:27	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071856571	7071856570	30-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )		87089900	1.000	NOS	"12,689.00"	0.00	"8,215.59"	0.00	0.00	0.00	0.00	"8,215.59"	0.00	0.00	0.00	0.00	0.00	-122.06	0.00	0.00	404.68	0.00	"8,498.21"	"1,529.68"	"10,027.89"	5C	IGST Input 18%	3775500831	04-10-2025	1.000	"8,498.21"	0010502116	10	30-09-2025	1.000	1280435761	0184898311	1.000	01-10-2025	MP2621650980		1230877081	04-10-2025	04-10-2025	12:35:47	0	04-10-2025	0	16:25:40	12:37:51	10:39:50	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071860968		04-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500861	11-10-2025	1.000	341.49		0		0.000	5130782321	0184918212	1.000	08-10-2025	KA2611058000		1230894914		11-10-2025	10:35:22	0	09-10-2025	2	04:09:23	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862773		05-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500861	11-10-2025	1.000	"1,136.15"		0		0.000	5130782647	0184918212	1.000	08-10-2025	KA2611058000		1230894914		11-10-2025	10:35:22	0	09-10-2025	2	04:09:59	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862773		05-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500861	11-10-2025	1.000	778.72		0		0.000	5130782647	0184918212	1.000	08-10-2025	KA2611058000		1230894914		11-10-2025	10:35:22	0	09-10-2025	2	04:09:59	10:59:40	16:23:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867482		08-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500859	11-10-2025	1.000	130.85		0		0.000	5130784022	0184919449	1.000	08-10-2025	KA2611058228		1230899570	11-10-2025	11-10-2025	10:37:20	0	10-10-2025	1	04:10:53	10:53:08	20:57:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867482		08-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500860	11-10-2025	1.000	614.67		0		0.000	5130784022	0184919447	1.000	08-10-2025	KA2611058227		1230899571	11-10-2025	11-10-2025	10:37:44	0	10-10-2025	1	04:10:53	10:57:41	20:56:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867482		08-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500859	11-10-2025	1.000	363.82		0		0.000	5130784022	0184919449	1.000	08-10-2025	KA2611058228		1230899570	11-10-2025	11-10-2025	10:37:20	0	10-10-2025	1	04:10:53	10:53:08	20:57:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867482		08-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IZ300289	Grey Seal Gasket maker big		32141000	1.000	NOS	180.00	0.00	116.54	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%	3775500859	11-10-2025	1.000	114.89		0		0.000	5130784022	0184919449	1.000	08-10-2025	KA2611058228		1230899570	11-10-2025	11-10-2025	10:37:20	0	10-10-2025	1	04:10:53	10:53:08	20:57:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071868810		08-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE300161	ABS SENSOR L TYPE		87083000	1.000	NOS	"3,056.00"	0.00	"1,978.63"	0.00	0.00	0.00	0.00	"1,978.63"	0.00	0.00	0.00	0.00	0.00	-28.02	0.00	0.00	0.00	0.00	"1,950.61"	351.11	"2,301.72"	5C	IGST Input 18%	3775500862	11-10-2025	1.000	"1,950.61"	0010503337	10	08-10-2025	1.000	5130784287	0184919134	1.000	08-10-2025	KA2611058144		1230900575		11-10-2025	10:35:47	0	09-10-2025	2	17:13:44	11:02:23	19:39:12	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071868810		08-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID330026	INJECTOR ASSY		84099930	4.000	NOS	"8,932.00"	0.00	"5,783.09"	0.00	0.00	0.00	0.00	"23,132.36"	0.00	0.00	0.00	0.00	0.00	-327.55	0.00	0.00	0.00	0.00	"22,804.81"	"4,104.87"	"26,909.68"	5C	IGST Input 18%	3775500862	11-10-2025	4.000	"22,804.81"	0010503337	40	08-10-2025	4.000	5130784287	0184919134	4.000	08-10-2025	KA2611058144		1230900575		11-10-2025	10:35:47	0	09-10-2025	2	17:13:44	11:02:23	19:39:12	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071868810		08-10-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID626435	OIL DRAIN HOSE ASSY.		39173100	4.000	NOS	720.00	0.00	466.17	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%	3775500862	11-10-2025	4.000	"1,838.28"	0010503337	50	08-10-2025	4.000	5130784287	0184919134	4.000	08-10-2025	KA2611058144		1230900575		11-10-2025	10:35:47	0	09-10-2025	2	17:13:44	11:02:23	19:39:12	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071868810		08-10-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID356820	DOSER_DELPHI		85443000	1.000	NOS	"13,085.00"	0.00	"8,471.98"	0.00	0.00	0.00	0.00	"8,471.98"	0.00	0.00	0.00	0.00	0.00	-119.96	0.00	0.00	0.00	0.00	"8,352.02"	"1,503.36"	"9,855.38"	5C	IGST Input 18%	3775500862	11-10-2025	1.000	"8,352.02"	0010503337	70	08-10-2025	1.000	5130784287	0184919134	1.000	08-10-2025	KA2611058144		1230900575		11-10-2025	10:35:47	0	09-10-2025	2	17:13:44	11:02:23	19:39:12	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071868810		08-10-2025	80	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		2224691947	STARTER MOTOR		85114000	1.000	NOS	"18,432.00"	0.00	"11,933.94"	0.00	0.00	0.00	0.00	"11,933.94"	0.00	0.00	0.00	0.00	0.00	-168.98	0.00	0.00	0.00	0.00	"11,764.96"	"2,117.69"	"13,882.65"	5C	IGST Input 18%	3775500862	11-10-2025	1.000	"11,764.96"	0010503337	80	08-10-2025	1.000	5130784287	0184919134	1.000	08-10-2025	KA2611058144		1230900575		11-10-2025	10:35:47	0	09-10-2025	2	17:13:44	11:02:23	19:39:12	SPD377501	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071869416		09-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500858	11-10-2025	1.000	130.85		0		0.000	5130784519	0184921775	1.000	09-10-2025	KA2611058343		1230903186	11-10-2025	11-10-2025	10:36:52	0	10-10-2025	1	04:10:04	10:43:08	16:06:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869416		09-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500858	11-10-2025	1.000	"1,136.15"		0		0.000	5130784519	0184921775	1.000	09-10-2025	KA2611058343		1230903186	11-10-2025	11-10-2025	10:36:52	0	10-10-2025	1	04:10:04	10:43:08	16:06:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869416		09-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500858	11-10-2025	2.000	"1,557.43"		0		0.000	5130784519	0184921775	2.000	09-10-2025	KA2611058343		1230903186	11-10-2025	11-10-2025	10:36:52	0	10-10-2025	1	04:10:04	10:43:08	16:06:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869416		09-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500858	11-10-2025	1.000	"5,095.46"		0		0.000	5130784519	0184921775	1.000	09-10-2025	KA2611058343		1230903186	11-10-2025	11-10-2025	10:36:52	0	10-10-2025	1	04:10:04	10:43:08	16:06:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869416		09-10-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500858	11-10-2025	1.000	529.78		0		0.000	5130784519	0184921775	1.000	09-10-2025	KA2611058343		1230903186	11-10-2025	11-10-2025	10:36:52	0	10-10-2025	1	04:10:04	10:43:08	16:06:53	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071870429	7071868810	09-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IE312193	COLLER SENSOR MOUNTING ABS FRONT AXLE		87089900	2.000	NOS	239.00	0.00	154.74	0.00	0.00	0.00	0.00	309.48	0.00	0.00	0.00	0.00	0.00	-4.60	0.00	0.00	15.24	0.00	320.12	57.62	377.74	5C	IGST Input 18%	3775500881	14-10-2025	2.000	320.12		0		0.000	1280437254	0184922085	2.000	09-10-2025	MP2621664449		1230904101		14-10-2025	14:39:16	0	13-10-2025	1	15:11:47	14:43:14	17:23:28	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071871320		10-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500876	14-10-2025	1.000	360.63		0		0.000	5130785071	0184927284	1.000	10-10-2025	KA2611058873		1230909023		13-10-2025	10:34:05	1	12-10-2025	2	04:08:47	14:24:47	21:28:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071871320		10-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500876	14-10-2025	1.000	"1,011.69"		0		0.000	5130785071	0184927284	1.000	10-10-2025	KA2611058873		1230909023		13-10-2025	10:34:05	1	12-10-2025	2	04:08:47	14:24:47	21:28:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071873315		11-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	4.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.21	617.61	5C	IGST Input 18%	3775500874	14-10-2025	4.000	523.40		0		0.000	5130785704	0184931062	4.000	11-10-2025	KA2611059217		1230912961	14-10-2025	14-10-2025	10:40:56	0	14-10-2025	0	04:09:48	10:42:20	21:47:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071874440		11-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID349948	ROCKER ARM HLA  ASSY.		84099990	32.000	NOS	414.00	0.00	268.05	0.00	0.00	0.00	0.00	"8,577.60"	0.00	0.00	0.00	0.00	0.00	-121.46	0.00	0.00	0.00	0.00	"8,456.14"	"1,522.11"	"9,978.25"	5C	IGST Input 18%	3775500867	13-10-2025	16.000	"4,228.07"	0010504020	10	11-10-2025	32.000	5130785924	0184930354	16.000	11-10-2025	KA2611059065		1230912706	13-10-2025	13-10-2025	10:30:24	0	12-10-2025	1	15:17:19	10:37:15	18:43:09	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071874440		11-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID329244	VALVE STEM SEAL		84822011	50.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"2,590.00"	0.00	0.00	0.00	0.00	0.00	-36.67	0.00	0.00	0.00	0.00	"2,553.33"	459.60	"3,012.93"	5C	IGST Input 18%	3775500867	13-10-2025	50.000	"2,553.33"	0010504020	20	11-10-2025	50.000	5130785924	0184930354	50.000	11-10-2025	KA2611059065		1230912706	13-10-2025	13-10-2025	10:30:24	0	12-10-2025	1	15:17:19	10:37:15	18:43:09	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071874440		11-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID614469	GASKET TURBOCHARGER		84841090	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%	3775500867	13-10-2025	1.000	130.85	0010504020	30	11-10-2025	2.000	5130785924	0184930354	1.000	11-10-2025	KA2611059065		1230912706	13-10-2025	13-10-2025	10:30:24	0	12-10-2025	1	15:17:19	10:37:15	18:43:09	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071874440		11-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID610761	STUD M10x1.5		73181500	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%	3775500867	13-10-2025	10.000	765.90	0010504020	40	11-10-2025	10.000	5130785924	0184930354	10.000	11-10-2025	KA2611059065		1230912706	13-10-2025	13-10-2025	10:30:24	0	12-10-2025	1	15:17:19	10:37:15	18:43:09	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071874440		11-10-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	2.000	NOS	"1,793.00"	0.00	"1,160.89"	0.00	0.00	0.00	0.00	"2,321.78"	0.00	0.00	0.00	0.00	0.00	-32.88	0.00	0.00	0.00	0.00	"2,288.90"	412.00	"2,700.90"	5C	IGST Input 18%	3775500868	13-10-2025	1.000	"1,144.45"	0010504020	50	11-10-2025	2.000	5130785924	0184930771	1.000	11-10-2025	KA2611059138		1230913730	13-10-2025	13-10-2025	10:29:10	0	12-10-2025	1	15:17:19	11:03:19	20:05:37	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071874443		11-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500878	14-10-2025	1.000	130.85	0010504022	10	11-10-2025	1.000	5130785926	0184930077	1.000	11-10-2025	KA2611059041		1230912709	13-10-2025	13-10-2025	10:32:57	1	12-10-2025	2	15:19:37	14:30:09	17:51:27	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071874446		11-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500879	14-10-2025	1.000	130.85	0010504023	10	11-10-2025	1.000	5130785928	0184930050	1.000	11-10-2025	KA2611059037		1230912711	13-10-2025	13-10-2025	10:33:17	1	12-10-2025	2	15:20:54	14:31:55	17:43:45	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071874452		11-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500875	14-10-2025	1.000	130.85	0010504024	10	11-10-2025	1.000	5130785930	0184930045	1.000	11-10-2025	KA2611059035		1230912721	13-10-2025	13-10-2025	10:33:39	1	12-10-2025	2	15:23:15	14:21:39	17:43:04	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071876473		13-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500898	20-10-2025	1.000	341.49		0		0.000	5130786573	0184935792	1.000	13-10-2025	KA2611059575		1230918865		20-10-2025	10:26:13	0	15-10-2025	5	04:29:58	10:44:41	20:51:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071878268		14-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500903	20-10-2025	1.000	360.63		0		0.000	5130787104	0184942133	1.000	15-10-2025	KA2611059997		1230922089		20-10-2025	10:35:41	0	16-10-2025	4	04:10:47	11:01:30	12:39:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071878268		14-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500903	20-10-2025	1.000	"1,011.69"		0		0.000	5130787104	0184942133	1.000	15-10-2025	KA2611059997		1230922089		20-10-2025	10:35:41	0	16-10-2025	4	04:10:47	11:01:30	12:39:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071880291		15-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID309707	HOSE CLAMP SLTB		73079210	2.000	NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%	3775500900	20-10-2025	2.000	331.91		0		0.000	5130787714	0184944278	2.000	15-10-2025	KA2611060284		1230927165	20-10-2025	20-10-2025	10:25:33	0	17-10-2025	3	04:09:25	10:51:23	21:21:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071880291		15-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500900	20-10-2025	1.000	"1,136.15"		0		0.000	5130787714	0184944278	1.000	15-10-2025	KA2611060284		1230927165	20-10-2025	20-10-2025	10:25:33	0	17-10-2025	3	04:09:25	10:51:23	21:21:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071880291		15-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID364878	GASKET_7.5''		87089900	1.000	NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	473.94	0.00	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	467.23	84.10	551.33	5C	IGST Input 18%	3775500900	20-10-2025	1.000	467.23		0		0.000	5130787714	0184944278	1.000	15-10-2025	KA2611060284		1230927165	20-10-2025	20-10-2025	10:25:33	0	17-10-2025	3	04:09:25	10:51:23	21:21:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071880291		15-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500900	20-10-2025	1.000	695.74		0		0.000	5130787714	0184944278	1.000	15-10-2025	KA2611060284		1230927165	20-10-2025	20-10-2025	10:25:33	0	17-10-2025	3	04:09:25	10:51:23	21:21:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071881471		15-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500902	20-10-2025	16.000	"4,228.07"	0010504739	30	15-10-2025	16.000	5130787942	0184943628	16.000	15-10-2025	KA2611060121		1230928221		20-10-2025	10:34:29	0	16-10-2025	4	15:41:07	10:58:20	19:02:54	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071881472	7071881471	15-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID329238	Exhaust Valve		84099199	16.000	NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	"3,573.92"	0.00	0.00	0.00	0.00	0.00	-53.10	0.00	0.00	176.04	0.00	"3,696.86"	665.43	"4,362.29"	5C	IGST Input 18%	3775500897	20-10-2025	8.000	"1,848.43"	0010504739	10	15-10-2025	16.000	1280438412	0184943178	8.000	15-10-2025	MP2621676684		1230928316	20-10-2025	20-10-2025	10:26:56	0	18-10-2025	2	15:41:18	10:42:03	17:43:19	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071881472	7071881471	15-10-2025	20	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID329237	Inlet Valve		84099199	16.000	NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	"2,237.60"	0.00	0.00	0.00	0.00	0.00	-33.25	0.00	0.00	110.22	0.00	"2,314.57"	416.62	"2,731.19"	5C	IGST Input 18%	3775500897	20-10-2025	8.000	"1,157.29"	0010504739	20	15-10-2025	16.000	1280438412	0184943178	8.000	15-10-2025	MP2621676684		1230928316	20-10-2025	20-10-2025	10:26:56	0	18-10-2025	2	15:41:18	10:42:03	17:43:19	RFC_XIP	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071881482		15-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500901	20-10-2025	16.000	"4,228.07"	0010504800	10	15-10-2025	16.000	5130787944	0184943700	16.000	15-10-2025	KA2611060143		1230928227		20-10-2025	10:33:24	0	16-10-2025	4	15:42:43	10:56:33	19:21:56	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071881483	7071881482	15-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID329237	Inlet Valve		84099199	16.000	NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	"2,237.60"	0.00	0.00	0.00	0.00	0.00	-33.25	0.00	0.00	110.22	0.00	"2,314.57"	416.62	"2,731.19"	5C	IGST Input 18%	3775500897	20-10-2025	8.000	"1,157.29"	0010504800	20	15-10-2025	16.000	1280438414	0184943178	8.000	15-10-2025	MP2621676684		1230928316	20-10-2025	20-10-2025	10:26:56	0	18-10-2025	2	15:42:49	10:42:03	17:43:19	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071882281		16-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	2.000	NOS	"1,507.00"	0.00	975.72	0.00	0.00	0.00	0.00	"1,951.44"	0.00	0.00	0.00	0.00	0.00	-27.63	0.00	0.00	0.00	0.00	"1,923.81"	346.29	"2,270.10"	5C	IGST Input 18%	3775500899	20-10-2025	2.000	"1,923.81"		0		0.000	5130788302	0184946392	2.000	16-10-2025	KA2611060395		1230931762	20-10-2025	20-10-2025	10:25:00	0	17-10-2025	3	04:08:26	10:47:36	13:37:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071882281		16-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500899	20-10-2025	1.000	360.63		0		0.000	5130788302	0184946392	1.000	16-10-2025	KA2611060395		1230931762	20-10-2025	20-10-2025	10:25:00	0	17-10-2025	3	04:08:26	10:47:36	13:37:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071882281		16-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500899	20-10-2025	1.000	"1,011.69"		0		0.000	5130788302	0184946392	1.000	16-10-2025	KA2611060395		1230931762	20-10-2025	20-10-2025	10:25:00	0	17-10-2025	3	04:08:26	10:47:36	13:37:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071885326	7071881482	17-10-2025	10	VE1156	VE Commercial RDC Coimbatore	3775	PSN AUTOMOTIVE MARKETING		ID329238	Exhaust Valve		84099199	16.000	NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	"3,480.64"	0.00	0.00	0.00	0.00	0.00	-49.29	0.00	0.00	0.00	0.00	"3,431.35"	617.64	"4,048.99"	5C	IGST Input 18%	3775500921	23-10-2025	8.000	"1,715.68"		0		0.000	5160110257	0184951048	8.000	17-10-2025	TN2611034166		1230937046	23-10-2025	23-10-2025	13:56:50	0	22-10-2025	1	15:17:07	14:06:56	16:01:10	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071886893		18-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )		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%	3775500894	20-10-2025	1.000	"7,887.85"	0010505403	10	18-10-2025	1.000	5130789622	0184955325	1.000	18-10-2025	KA2611061082		1230940525	20-10-2025	20-10-2025	10:05:38	0	19-10-2025	1	11:25:46	10:16:30	16:48:38	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071886894	7071886893	18-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IC366608	FUEL TANK BKT ASSY NGT		87089900	6.000	NOS	"6,227.00"	0.00	"3,926.48"	0.00	0.00	0.00	0.00	"23,558.88"	0.00	0.00	0.00	0.00	0.00	-350.03	0.00	0.00	"1,160.44"	0.00	"24,369.29"	"4,386.47"	"28,755.76"	5C	IGST Input 18%	3775500918	23-10-2025	6.000	"24,369.29"	0010505403	20	18-10-2025	6.000	1280438926	0184954591	6.000	18-10-2025	MP2621683093		1230940586	23-10-2025	23-10-2025	13:53:25	0	22-10-2025	1	11:25:51	14:00:32	14:21:32	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071886896		18-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )		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%	3775500895	20-10-2025	1.000	"7,887.85"	0010505405	10	18-10-2025	1.000	5130789624	0184955245	1.000	18-10-2025	KA2611061073		1230940528	20-10-2025	20-10-2025	10:06:11	0	19-10-2025	1	11:33:00	10:18:33	16:39:58	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071886897	7071886896	18-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		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	-16.80	0.00	0.00	55.69	0.00	"1,169.48"	210.51	"1,379.99"	5C	IGST Input 18%	3775500905	20-10-2025	1.000	"1,169.48"	0010505405	20	18-10-2025	1.000	1280438927	0184956860	1.000	19-10-2025	MP2621684022		1230942695	20-10-2025	20-10-2025	11:12:17	0	22-10-2025	-2	11:33:05	11:12:48	02:44:17	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071886907		18-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )		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%	3775500893	20-10-2025	1.000	"7,887.85"	0010505407	20	18-10-2025	1.000	5130789627	0184955419	1.000	18-10-2025	KA2611061099		1230940530	20-10-2025	20-10-2025	10:05:06	0	19-10-2025	1	11:41:34	10:14:07	17:14:12	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071886907		18-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500892	20-10-2025	4.000	"1,557.43"	0010505407	30	18-10-2025	4.000	5130789627	0184955603	4.000	18-10-2025	KA2611061139		1230940531	20-10-2025	20-10-2025	10:04:26	0	19-10-2025	1	11:41:34	10:08:51	17:52:37	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071886907		18-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	5.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	"1,260.64"	226.92	"1,487.56"	5C	IGST Input 18%	3775500892	20-10-2025	5.000	"1,260.64"	0010505407	40	18-10-2025	5.000	5130789627	0184955603	5.000	18-10-2025	KA2611061139		1230940531	20-10-2025	20-10-2025	10:04:26	0	19-10-2025	1	11:41:34	10:08:51	17:52:37	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071886907		18-10-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500893	20-10-2025	16.000	"4,117.66"	0010505407	50	18-10-2025	16.000	5130789627	0184955419	16.000	18-10-2025	KA2611061099		1230940530	20-10-2025	20-10-2025	10:05:06	0	19-10-2025	1	11:41:34	10:14:07	17:14:12	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071886908	7071886907	18-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		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	-16.80	0.00	0.00	55.69	0.00	"1,169.48"	210.51	"1,379.99"	5C	IGST Input 18%	3775500905	20-10-2025	1.000	"1,169.48"	0010505407	10	18-10-2025	1.000	1280438929	0184956860	1.000	19-10-2025	MP2621684022		1230942695	20-10-2025	20-10-2025	11:12:17	0	22-10-2025	-2	11:41:42	11:12:48	02:44:17	RFC_XIP	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071886908	7071886907	18-10-2025	20	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID329238	Exhaust Valve		84099199	8.000	NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	"1,740.32"	0.00	0.00	0.00	0.00	0.00	-25.86	0.00	0.00	85.72	0.00	"1,800.18"	324.03	"2,124.21"	5C	IGST Input 18%	3775500920	23-10-2025	8.000	"1,800.18"	0010505407	60	18-10-2025	8.000	1280438929	0184954939	8.000	18-10-2025	MP2621683158		1230940840	23-10-2025	23-10-2025	13:54:33	0	22-10-2025	1	11:41:42	14:04:38	15:47:22	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071886908	7071886907	18-10-2025	30	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID329237	Inlet Valve		84099199	8.000	NOS	216.00	0.00	136.20	0.00	0.00	0.00	0.00	"1,089.60"	0.00	0.00	0.00	0.00	0.00	-16.19	0.00	0.00	53.67	0.00	"1,127.08"	202.87	"1,329.95"	5C	IGST Input 18%	3775500919	23-10-2025	8.000	"1,127.08"	0010505407	70	18-10-2025	8.000	1280438929	0184954483	8.000	18-10-2025	MP2621683071		1230940617	23-10-2025	23-10-2025	13:54:00	0	22-10-2025	1	11:41:42	14:02:28	14:03:15	RFC_XIP	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071889576		20-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE323203	SPINDLE UNIT ASSY (PASSENGER)		85124000	1.000	NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.04	132.13	866.17	5C	IGST Input 18%	3775500923	23-10-2025	1.000	734.04	0010505656	10	20-10-2025	1.000	5130790490	0184958630	1.000	21-10-2025	KA2611061348		1230944624	23-10-2025	23-10-2025	13:56:15	0	22-10-2025	1	15:30:31	14:12:32	12:18:31	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071889576		20-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3775500923	23-10-2025	2.000	"1,161.69"	0010505656	20	20-10-2025	2.000	5130790490	0184958630	2.000	21-10-2025	KA2611061348		1230944624	23-10-2025	23-10-2025	13:56:15	0	22-10-2025	1	15:30:31	14:12:32	12:18:31	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071889779		21-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500943	28-10-2025	3.000	"1,795.89"		0		0.000	5130790660	0184960466	3.000	22-10-2025	KA2611061684		1230944819	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	04:12:17	12:43:07	16:12:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889779		21-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500934	28-10-2025	1.000	360.63		0		0.000	5130790660	0184960443	1.000	22-10-2025	KA2611061675		1230944720	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	04:12:17	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889779		21-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID309707	HOSE CLAMP SLTB		73079210	2.000	NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%	3775500934	28-10-2025	2.000	331.91		0		0.000	5130790660	0184960443	2.000	22-10-2025	KA2611061675		1230944720	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	04:12:17	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071889779		21-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500934	28-10-2025	2.000	"1,557.43"		0		0.000	5130790660	0184960443	2.000	22-10-2025	KA2611061675		1230944720	23-10-2025	23-10-2025	11:31:49	5	23-10-2025	5	04:12:17	10:17:55	16:08:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071891623		22-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID330026	INJECTOR ASSY		84099930	4.000	NOS	"8,932.00"	0.00	"5,632.14"	0.00	0.00	0.00	0.00	"22,528.56"	0.00	0.00	0.00	0.00	0.00	-319.00	0.00	0.00	0.00	0.00	"22,209.56"	"3,997.72"	"26,207.28"	5C	IGST Input 18%	3775500916	23-10-2025	4.000	"22,209.56"	0010505815	10	22-10-2025	4.000	5130791245	0184960004	4.000	22-10-2025	KA2611061596		1230946543	23-10-2025	23-10-2025	11:31:49	0	23-10-2025	0	11:28:16	11:33:11	14:03:34	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071891623		22-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID306240	FUEL FILTER ASSY		84212900	1.000	NOS	"5,625.00"	0.00	"3,641.95"	0.00	0.00	0.00	0.00	"3,641.95"	0.00	0.00	0.00	0.00	0.00	-51.57	0.00	0.00	0.00	0.00	"3,590.38"	646.27	"4,236.65"	5C	IGST Input 18%	3775500916	23-10-2025	1.000	"3,590.38"	0010505815	20	22-10-2025	1.000	5130791245	0184960004	1.000	22-10-2025	KA2611061596		1230946543	23-10-2025	23-10-2025	11:31:49	0	23-10-2025	0	11:28:16	11:33:11	14:03:34	SPD377501	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071892382		23-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500941	28-10-2025	1.000	778.72		0		0.000	5130791590	0184962667	1.000	23-10-2025	KA2611062128		1230948902		28-10-2025	12:33:08	0	24-10-2025	4	04:07:46	12:35:42	16:52:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071892382		23-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IG300970	FILTER ELEMENT		84213990	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3775500941	28-10-2025	1.000	92.55		0		0.000	5130791590	0184962667	1.000	23-10-2025	KA2611062128		1230948902		28-10-2025	12:33:08	0	24-10-2025	4	04:07:46	12:35:42	16:52:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071893964		24-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID304913	NUT SELF LOCKING M12x1.25		73181600	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%	3775500933	27-10-2025	10.000	63.78		0		0.000	5130792150	0184966674	10.000	24-10-2025	KA2611062713		1230951952		27-10-2025	16:24:31	0	25-10-2025	2	04:09:51	16:26:05	20:25:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071893964		24-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID334315	MAIN FILTER KIT		84212300	2.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.01	"2,681.31"	5C	IGST Input 18%	3775500933	27-10-2025	2.000	"2,272.30"		0		0.000	5130792150	0184966674	2.000	24-10-2025	KA2611062713		1230951952		27-10-2025	16:24:31	0	25-10-2025	2	04:09:51	16:26:05	20:25:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071893964		24-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500933	27-10-2025	1.000	423.95		0		0.000	5130792150	0184966674	1.000	24-10-2025	KA2611062713		1230951952		27-10-2025	16:24:31	0	25-10-2025	2	04:09:51	16:26:05	20:25:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071893964		24-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500933	27-10-2025	1.000	455.03		0		0.000	5130792150	0184966674	1.000	24-10-2025	KA2611062713		1230951952		27-10-2025	16:24:31	0	25-10-2025	2	04:09:51	16:26:05	20:25:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071893964		24-10-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500933	27-10-2025	2.000	"1,557.43"		0		0.000	5130792150	0184966674	2.000	24-10-2025	KA2611062713		1230951952		27-10-2025	16:24:31	0	25-10-2025	2	04:09:51	16:26:05	20:25:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895948		25-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500947	28-10-2025	1.000	363.82		0		0.000	5130792688	0184968161	1.000	25-10-2025	KA2611062757		1230955990		28-10-2025	12:29:41	0	26-10-2025	2	04:10:15	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071895948		25-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500947	28-10-2025	1.000	529.78		0		0.000	5130792688	0184968161	1.000	25-10-2025	KA2611062757		1230955990		28-10-2025	12:29:41	0	26-10-2025	2	04:10:15	14:50:28	13:27:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071896707	7071896706	25-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IC366608	FUEL TANK BKT ASSY NGT		87089900	2.000	NOS	"6,227.00"	0.00	"3,926.48"	0.00	0.00	0.00	0.00	"7,852.96"	0.00	0.00	0.00	0.00	0.00	-116.68	0.00	0.00	386.81	0.00	"8,123.09"	"1,462.16"	"9,585.25"	5C	IGST Input 18%	3775500948	28-10-2025	2.000	"8,123.09"	0010506353	10	25-10-2025	2.000	1280439642	0184968856	2.000	25-10-2025	MP2621689583		1230956743	28-10-2025	28-10-2025	14:54:20	0	28-10-2025	0	11:51:57	14:57:03	16:10:14	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071899471		27-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE302799	"STARTER MOTOR,24 V"		85114000	1.000	NOS	"14,662.00"	0.00	"9,245.23"	0.00	0.00	0.00	0.00	"9,245.23"	0.00	0.00	0.00	0.00	0.00	-130.91	0.00	0.00	0.00	0.00	"9,114.32"	"1,640.58"	"10,754.90"	5C	IGST Input 18%	3775500956	29-10-2025	1.000	"9,114.32"	0010506628	10	27-10-2025	1.000	5130793681	0184973936	1.000	27-10-2025	KA2611063183		1230962019		29-10-2025	18:23:31	0	28-10-2025	1	10:39:26	18:29:38	15:48:32	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071900229		27-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID617134	TURBOCHARGER		84141000	1.000	NOS	"35,250.00"	0.00	"22,822.88"	0.00	0.00	0.00	0.00	"22,822.88"	0.00	0.00	0.00	0.00	0.00	-339.09	0.00	0.00	"1,124.19"	0.00	"23,607.98"	"4,249.44"	"27,857.42"	5C	IGST Input 18%	3775500957	30-10-2025	1.000	"23,607.98"	0010506780	10	27-10-2025	1.000	5130793885	0184975253	1.000	27-10-2025	KA2611063361		1230963635		30-10-2025	09:23:06	0	28-10-2025	2	17:10:58	09:24:24	20:03:49	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071900229		27-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE328035	STARTER MOTOR 12V		85114000	1.000	NOS	"9,702.00"	0.00	"6,117.67"	0.00	0.00	0.00	0.00	"6,117.67"	0.00	0.00	0.00	0.00	0.00	-90.89	0.00	0.00	301.34	0.00	"6,328.12"	"1,139.06"	"7,467.18"	5C	IGST Input 18%	3775500957	30-10-2025	1.000	"6,328.12"	0010506780	20	27-10-2025	1.000	5130793885	0184975253	1.000	27-10-2025	KA2611063361		1230963635		30-10-2025	09:23:06	0	28-10-2025	2	17:10:58	09:24:24	20:03:49	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071900819		28-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	2.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	5C	IGST Input 18%	3775500959	30-10-2025	2.000	"3,919.09"		0		0.000	5130794164	0184977725	2.000	28-10-2025	KA2611063529		1230967047	30-10-2025	30-10-2025	09:28:19	0	29-10-2025	1	04:07:22	09:33:02	16:10:31	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071902916		29-10-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		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%	3775500962	01-11-2025	1.000	"1,145.65"		0		0.000	5130794821	0184981585	1.000	29-10-2025	KA2611063961		1230971874			00:00:00	0	30-10-2025	2	04:09:20	10:10:59	15:40:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071904834		29-10-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID362274	WATER SENSOR ASSY		84212300	1.000	NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.53	836.03	5C	IGST Input 18%	3775500960	31-10-2025	1.000	708.50	0010507348	20	29-10-2025	1.000	5130795331	0184983246	1.000	29-10-2025	KA2611064235		1230974208		31-10-2025	17:59:33	0	30-10-2025	1	19:00:18	18:00:27	20:29:49	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071904834		29-10-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID355650	ADAPTOR ESS LINE		87089900	2.000	NOS	857.00	0.00	540.39	0.00	0.00	0.00	0.00	"1,080.78"	0.00	0.00	0.00	0.00	0.00	-15.30	0.00	0.00	0.00	0.00	"1,065.48"	191.79	"1,257.27"	5C	IGST Input 18%	3775500960	31-10-2025	1.000	532.74	0010507348	30	29-10-2025	2.000	5130795331	0184983246	1.000	29-10-2025	KA2611064235		1230974208		31-10-2025	17:59:33	0	30-10-2025	1	19:00:18	18:00:27	20:29:49	SPD377501	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071904834		29-10-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	3.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"1,612.17"	0.00	0.00	0.00	0.00	0.00	-22.83	0.00	0.00	0.00	0.00	"1,589.34"	286.08	"1,875.42"	5C	IGST Input 18%	3775500960	31-10-2025	1.000	529.78	0010507348	40	29-10-2025	3.000	5130795331	0184983246	1.000	29-10-2025	KA2611064235		1230974208		31-10-2025	17:59:33	0	30-10-2025	1	19:00:18	18:00:27	20:29:49	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071904835	7071904834	29-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IC318371	RUBBER BUSH		40169910	16.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	725.12	0.00	0.00	0.00	0.00	0.00	-10.77	0.00	0.00	35.72	0.00	750.07	135.01	885.08	5C	IGST Input 18%	3775500964	01-11-2025	8.000	375.04	0010507348	10	29-10-2025	16.000	1280440507	0184983608	8.000	29-10-2025	MP2621697455		1230974371	01-11-2025	01-11-2025	15:37:31	0	01-11-2025	0	19:00:25	15:38:38	23:56:56	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCPO	Channel Partner Orde	8020042314		13-10-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID334060	ENGINE BELT (10PK)		40103590	1.000	NOS	"3,235.00"	"2,741.53"	"2,094.53"	0.00	0.00	0.00	"2,741.53"	"2,094.53"	0.00	0.00	0.00	0.00	0.00	0.00	-647.00	0.00	0.00	0.00	"2,094.53"	377.02	"2,471.55"	4C	CGST & SGST Input 18%	3775500882	14-10-2025	1.000	"2,094.53"		0		0.000	1019227800	0184934578	1.000	13-10-2025			1230974371		01-11-2025	15:37:31	-18	01-11-2025	-18	16:36:06	15:36:22	16:49:26	SPD377501	0				Manual
ZLPO	Local Parts Order	8060284658		16-10-2025	10	0020008408	Arshak Traders	3775	PSN AUTOMOTIVE MARKETING		LP3770136	COTTON WASTE			300.000	NOS	0.00	0.00	0.00	0.00	0.00	6.80	0.00	0.00	0.00	"2,040.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"	102.00	"2,142.00"	4A	CGST & SGST Input 5%	3775500883	16-10-2025	300.000	"2,040.00"		0		0.000			0.000							00:00:00	0		0	16:16:03	00:00:00	00:00:00	SPD377501	0				Manual
															"1,533.000"																		"11,247.27"									"1,642.000"								857.000																			
