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	4500068169		02-09-2025	10	0020038781	JAYACHANDRA BEARINGS INDIA P L	3775	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.12	141.12	4C	CGST & SGST Input 18%	3775500705	02-09-2025	1.000	784.00		0		0.000			0.000							00:00:00	0		0	10:24:47	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500068173		02-09-2025	10	0020039356	KBM AUTO AGENCIES	3775	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.38	257.38	4C	CGST & SGST Input 18%	3775500706	02-09-2025	1.000	"1,429.94"		0		0.000			0.000							00:00:00	0		0	11:01:43	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500068645		11-09-2025	10	0020038555	TVS MOBILITY PRIVATE LIMITED	3775	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% 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	569.28	569.28	4D	CGST & SGST Input 28%	3775500723	11-09-2025	1.000	"2,033.12"		0		0.000			0.000							00:00:00	0		0	17:31:53	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500068964		19-09-2025	10	0020039356	KBM AUTO AGENCIES	3775	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.38	257.38	4C	CGST & SGST Input 18%	3775500768	19-09-2025	1.000	"1,429.94"		0		0.000			0.000							00:00:00	0		0	11:43:35	00:00:00	00:00:00	SPD377501	0				Manual
ZOUT	Outside Parts PO	4500069386		26-09-2025	10	0020008451	Pallathil Diesel Engineering	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	"2,375.04"	"2,375.04"	4C	CGST & SGST Input 18%	3775500808	26-09-2025	1.000	"13,194.72"		0		0.000			0.000							00:00:00	0		0	14:20:18	00:00:00	00:00:00	SPD377501	0				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
ZLOB	Lubricants Order New	5900060303		16-09-2025	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%	3775500767	19-09-2025	40.000	"39,128.78"		0		0.000	5110068849	0184855741	40.000	19-09-2025	MP2621626244		6000267797			00:00:00	0		0	15:23:45	11:27:15	10:43:48	SPD377501	0				Manual
ZLOB	Lubricants Order New	5900060303		16-09-2025	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%	3775500767	19-09-2025	209.000	"41,531.60"		0		0.000	5110068849	0184855741	1.000	19-09-2025	MP2621626244		6000267797			00:00:00	0		0	15:23:45	11:27:15	10:43:48	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
ZMSO	Monthly Stock Order	7061792021		09-08-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3775500747	12-09-2025	1.000	592.35		0		0.000	5130755985	0184727965	1.000	11-08-2025	KA2611041587		1230678464	13-08-2025	13-08-2025	10:28:05	30	12-08-2025	31	03:48:13	17:53:32	15:26:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061792021		09-08-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID355038	GASKET ASSY FRONT COVER		87089900	2.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"1,203.18"	0.00	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	"1,184.70"	331.72	"1,516.42"	5D	IGST Input 28%	3775500747	12-09-2025	2.000	"1,184.70"		0		0.000	5130755985	0184727965	2.000	11-08-2025	KA2611041587		1230678464	13-08-2025	13-08-2025	10:28:05	30	12-08-2025	31	03:48:13	17:53:32	15:26:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061803985		22-08-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		MS660163	HOSE CLIP (11.6)		73182910	30.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3775500704	01-09-2025	30.000	191.35		0		0.000	5130762163	0184766811	30.000	23-08-2025	KA2611045190		1230726572		25-08-2025	16:55:13	7	24-08-2025	8	16:26:37	17:33:03	14:14:47	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061803985		22-08-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	5C	IGST Input 18%	3775500702	01-09-2025	1.000	"1,959.54"		0		0.000	5130762163	0184768561	1.000	23-08-2025	KA2611045469		1230726573		25-08-2025	16:53:34	7	24-08-2025	8	16:26:37	17:27:30	19:59:48	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061803985		22-08-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE330714	Fuel module assembly KIT		84099191	1.000	NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"7,538.81"	0.00	0.00	0.00	0.00	0.00	-115.80	0.00	0.00	0.00	0.00	"7,423.01"	"2,078.44"	"9,501.45"	5D	IGST Input 28%	3775500704	01-09-2025	1.000	"7,423.01"		0		0.000	5130762163	0184766811	1.000	23-08-2025	KA2611045190		1230726572		25-08-2025	16:55:13	7	24-08-2025	8	16:26:37	17:33:03	14:14:47	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061804318		23-08-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,408.17"	954.29	"4,362.46"	5D	IGST Input 28%	3775500699	01-09-2025	1.000	"3,408.17"		0		0.000	5130762364	0184770884	1.000	25-08-2025	KA2611045601		1230731238		01-09-2025	14:42:13	0	26-08-2025	6	03:45:30	15:58:51	13:52:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061804318		23-08-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID349948	ROCKER ARM HLA  ASSY.		84099990	2.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	523.12	0.00	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	515.08	144.22	659.30	5D	IGST Input 28%	3775500704	01-09-2025	2.000	515.08		0		0.000	5130762364	0184766811	2.000	23-08-2025	KA2611045190		1230726572		25-08-2025	16:55:13	7	24-08-2025	8	03:45:30	17:33:03	14:14:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061805823		25-08-2025	10	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%	3775500699	01-09-2025	1.000	861.69		0		0.000	5130763113	0184770884	1.000	25-08-2025	KA2611045601		1230731238		01-09-2025	14:42:13	0	26-08-2025	6	03:45:33	15:58:51	13:52:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061805823		25-08-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	"3,605.63"	"1,009.58"	"4,615.21"	5D	IGST Input 28%	3775500699	01-09-2025	1.000	"3,605.63"		0		0.000	5130763113	0184770884	1.000	25-08-2025	KA2611045601		1230731238		01-09-2025	14:42:13	0	26-08-2025	6	03:45:33	15:58:51	13:52:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061805823		25-08-2025	30	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%	3775500699	01-09-2025	1.000	459.57		0		0.000	5130763113	0184770884	1.000	25-08-2025	KA2611045601		1230731238		01-09-2025	14:42:13	0	26-08-2025	6	03:45:33	15:58:51	13:52:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061805823		25-08-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.55"	"8,633.36"	5D	IGST Input 28%	3775500698	01-09-2025	1.000	"6,744.81"		0		0.000	5130763113	0184771768	1.000	25-08-2025	KA2611045733		1230731273		01-09-2025	14:40:56	0	26-08-2025	6	03:45:33	15:14:03	17:22:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061810280		29-08-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	5D	IGST Input 28%	3775500701	01-09-2025	1.000	"6,865.00"		0		0.000	5130765044	0184791375	1.000	30-08-2025	KA2611047180		1230754280	01-09-2025	01-09-2025	14:39:08	0	31-08-2025	1	03:45:30	16:14:07	19:30:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061810608		29-08-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.55"	"8,633.36"	5D	IGST Input 28%	3775500701	01-09-2025	1.000	"6,744.81"		0		0.000	5130765102	0184791375	1.000	30-08-2025	KA2611047180		1230754280	01-09-2025	01-09-2025	14:39:08	0	31-08-2025	1	03:48:00	16:14:07	19:30:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061811707		30-08-2025	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%	3775500707	03-09-2025	2.000	"2,087.20"		0		0.000	5130765669	0184791783	2.000	30-08-2025	KA2611047248		1230754310	03-09-2025	03-09-2025	14:22:51	0	01-09-2025	2	03:45:21	14:24:34	21:26:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811707		30-08-2025	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%	3775500707	03-09-2025	2.000	"1,819.13"		0		0.000	5130765669	0184791783	2.000	30-08-2025	KA2611047248		1230754310	03-09-2025	03-09-2025	14:22:51	0	01-09-2025	2	03:45:21	14:24:34	21:26:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811707		30-08-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM300174	KIT - FILLER NECK / O-RING(TC)		87089900	1.000	NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	180.28	50.48	230.76	5D	IGST Input 28%	3775500701	01-09-2025	1.000	180.28		0		0.000	5130765669	0184791375	1.000	30-08-2025	KA2611047180		1230754280	01-09-2025	01-09-2025	14:39:08	0	31-08-2025	1	03:45:21	16:14:07	19:30:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061811707		30-08-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	4.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"7,102.88"	0.00	0.00	0.00	0.00	0.00	-109.10	0.00	0.00	0.00	0.00	"6,993.78"	"1,958.26"	"8,952.04"	5D	IGST Input 28%	3775500701	01-09-2025	4.000	"6,993.78"		0		0.000	5130765669	0184791375	4.000	30-08-2025	KA2611047180		1230754280	01-09-2025	01-09-2025	14:39:08	0	31-08-2025	1	03:45:21	16:14:07	19:30:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061811707		30-08-2025	60	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%	3775500707	03-09-2025	1.000	303.19		0		0.000	5130765669	0184791783	1.000	30-08-2025	KA2611047248		1230754310	03-09-2025	03-09-2025	14:22:51	0	01-09-2025	2	03:45:21	14:24:34	21:26:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061812045		30-08-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3775500707	03-09-2025	1.000	"1,113.17"		0		0.000	5130765740	0184791783	1.000	30-08-2025	KA2611047248		1230754310	03-09-2025	03-09-2025	14:22:51	0	01-09-2025	2	03:47:10	14:24:34	21:26:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061812842		30-08-2025	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%	3775500708	08-09-2025	1.000	341.49		0		0.000	5130766157	0184794973	1.000	31-08-2025	KA2611047405		1230759578			00:00:00	0	01-09-2025	7	18:18:11	16:00:24	18:00:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812842		30-08-2025	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%	3775500708	08-09-2025	2.000	"2,087.20"		0		0.000	5130766157	0184794973	2.000	31-08-2025	KA2611047405		1230759578			00:00:00	0	01-09-2025	7	18:18:11	16:00:24	18:00:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812842		30-08-2025	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%	3775500708	08-09-2025	2.000	"1,819.13"		0		0.000	5130766157	0184794973	2.000	31-08-2025	KA2611047405		1230759578			00:00:00	0	01-09-2025	7	18:18:11	16:00:24	18:00:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812842		30-08-2025	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%	3775500708	08-09-2025	2.000	"1,557.43"		0		0.000	5130766157	0184794973	2.000	31-08-2025	KA2611047405		1230759578			00:00:00	0	01-09-2025	7	18:18:11	16:00:24	18:00:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812842		30-08-2025	50	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%	3775500708	08-09-2025	1.000	695.74		0		0.000	5130766157	0184794973	1.000	31-08-2025	KA2611047405		1230759578			00:00:00	0	01-09-2025	7	18:18:11	16:00:24	18:00:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812842		30-08-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	5C	IGST Input 18%	3775500710	08-09-2025	1.000	"1,959.54"		0		0.000	5130766157	0184796134	1.000	31-08-2025	KA2611047685		1230760958	08-09-2025	08-09-2025	15:56:30	0	01-09-2025	7	18:18:11	17:12:26	20:23:27	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812842		30-08-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3775500710	08-09-2025	1.000	"1,748.44"		0		0.000	5130766157	0184796134	1.000	31-08-2025	KA2611047685		1230760958	08-09-2025	08-09-2025	15:56:30	0	01-09-2025	7	18:18:11	17:12:26	20:23:27	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061813299		31-08-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3775500708	08-09-2025	2.000	165.96		0		0.000	5130766297	0184794973	2.000	31-08-2025	KA2611047405		1230759578			00:00:00	0	01-09-2025	7	03:45:27	16:00:24	18:00:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813299		31-08-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA354237	CLASS V MIRROR ASSY		70091010	1.000	NOS	895.00	0.00	579.47	0.00	0.00	0.00	0.00	579.47	0.00	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	571.26	102.83	674.09	5C	IGST Input 18%	3775500708	08-09-2025	1.000	571.26		0		0.000	5130766297	0184794973	1.000	31-08-2025	KA2611047405		1230759578			00:00:00	0	01-09-2025	7	03:45:27	16:00:24	18:00:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813299		31-08-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC358367	BRAKE LINING (325X140)		68138100	2.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	"2,074.44"	373.40	"2,447.84"	5C	IGST Input 18%	3775500708	08-09-2025	2.000	"2,074.44"		0		0.000	5130766297	0184794973	2.000	31-08-2025	KA2611047405		1230759578			00:00:00	0	01-09-2025	7	03:45:27	16:00:24	18:00:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813299		31-08-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID308189	CLUTCH  BOOSTER 3 SORL		87089900	1.000	NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.72"	899.00	"4,109.72"	5D	IGST Input 28%	3775500708	08-09-2025	1.000	"3,210.72"		0		0.000	5130766297	0184794973	1.000	31-08-2025	KA2611047405		1230759578			00:00:00	0	01-09-2025	7	03:45:27	16:00:24	18:00:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813299		31-08-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID309848	POLY V BELT		40103590	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3775500708	08-09-2025	1.000	360.63		0		0.000	5130766297	0184794973	1.000	31-08-2025	KA2611047405		1230759578			00:00:00	0	01-09-2025	7	03:45:27	16:00:24	18:00:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816101		03-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	5D	IGST Input 28%	3775500712	08-09-2025	1.000	191.73		0		0.000	5130767586	0184803043	1.000	03-09-2025	KA2611048255		1230770289		08-09-2025	15:53:34	0	04-09-2025	4	03:45:08	17:49:30	13:16:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816101		03-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID346941	GSL SHIFTER		87089900	1.000	NOS	"3,790.00"	0.00	"2,202.94"	0.00	0.00	0.00	0.00	"2,202.94"	0.00	0.00	0.00	0.00	0.00	-33.84	0.00	0.00	0.00	0.00	"2,169.10"	607.35	"2,776.45"	5D	IGST Input 28%	3775500712	08-09-2025	1.000	"2,169.10"		0		0.000	5130767586	0184803043	1.000	03-09-2025	KA2611048255		1230770289		08-09-2025	15:53:34	0	04-09-2025	4	03:45:08	17:49:30	13:16:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816101		03-09-2025	30	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%	3775500712	08-09-2025	1.000	"1,043.60"		0		0.000	5130767586	0184803043	1.000	03-09-2025	KA2611048255		1230770289		08-09-2025	15:53:34	0	04-09-2025	4	03:45:08	17:49:30	13:16:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816101		03-09-2025	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%	3775500712	08-09-2025	1.000	909.57		0		0.000	5130767586	0184803043	1.000	03-09-2025	KA2611048255		1230770289		08-09-2025	15:53:34	0	04-09-2025	4	03:45:08	17:49:30	13:16:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816101		03-09-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3775500714	09-09-2025	1.000	"1,748.44"		0		0.000	5130767586	0184806395	1.000	04-09-2025	KA2611048558		1230770290		08-09-2025	15:52:32	1	05-09-2025	4	03:45:08	09:42:04	12:56:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816101		03-09-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IU313826	BRAKABLEGLASS		70071100	1.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3775500712	08-09-2025	1.000	89.36		0		0.000	5130767586	0184803043	1.000	03-09-2025	KA2611048255		1230770289		08-09-2025	15:53:34	0	04-09-2025	4	03:45:08	17:49:30	13:16:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816101		03-09-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		MD008784	CAP OIL FILLER		87089900	4.000	NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	348.76	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.40	96.15	439.55	5D	IGST Input 28%	3775500712	08-09-2025	4.000	343.40		0		0.000	5130767586	0184803043	4.000	03-09-2025	KA2611048255		1230770289		08-09-2025	15:53:34	0	04-09-2025	4	03:45:08	17:49:30	13:16:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816161		03-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.55"	"8,633.36"	5D	IGST Input 28%	3775500715	09-09-2025	1.000	"6,744.81"		0		0.000	5130767596	0184807723	1.000	04-09-2025	KA2611048717		1230774009		08-09-2025	15:52:55	1	05-09-2025	4	03:45:21	09:45:16	18:46:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816161		03-09-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.55"	"8,633.36"	5D	IGST Input 28%	3775500715	09-09-2025	1.000	"6,744.81"		0		0.000	5130767596	0184807723	1.000	04-09-2025	KA2611048717		1230774009		08-09-2025	15:52:55	1	05-09-2025	4	03:45:21	09:45:16	18:46:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816928		04-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	5D	IGST Input 28%	3775500711	08-09-2025	4.000	274.71		0		0.000	5130768064	0184809668	4.000	05-09-2025	KA2611048865		1230774090	08-09-2025	08-09-2025	15:54:10	0	06-09-2025	2	03:45:13	17:21:23	12:56:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816928		04-09-2025	20	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%	3775500711	08-09-2025	1.000	"1,043.60"		0		0.000	5130768064	0184809668	1.000	05-09-2025	KA2611048865		1230774090	08-09-2025	08-09-2025	15:54:10	0	06-09-2025	2	03:45:13	17:21:23	12:56:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816928		04-09-2025	30	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%	3775500711	08-09-2025	1.000	909.57		0		0.000	5130768064	0184809668	1.000	05-09-2025	KA2611048865		1230774090	08-09-2025	08-09-2025	15:54:10	0	06-09-2025	2	03:45:13	17:21:23	12:56:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816928		04-09-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3775500715	09-09-2025	1.000	"1,748.44"		0		0.000	5130768064	0184807723	1.000	04-09-2025	KA2611048717		1230774009		08-09-2025	15:52:55	1	05-09-2025	4	03:45:13	09:45:16	18:46:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816928		04-09-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.55"	"8,633.36"	5D	IGST Input 28%	3775500715	09-09-2025	1.000	"6,744.81"		0		0.000	5130768064	0184807723	1.000	04-09-2025	KA2611048717		1230774009		08-09-2025	15:52:55	1	05-09-2025	4	03:45:13	09:45:16	18:46:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061817311		04-09-2025	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%	3775500716	09-09-2025	1.000	"1,656.36"		0		0.000	5130768121	0184811318	1.000	05-09-2025	KA2611049139		1230777822	08-09-2025	08-09-2025	15:54:49	1	06-09-2025	3	03:46:43	09:49:19	20:10:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820707		09-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	5D	IGST Input 28%	3775500735	12-09-2025	1.000	191.73		0		0.000	5130770042	0184819929	1.000	09-09-2025	KA2611049797		1230789377	12-09-2025	12-09-2025	14:25:26	0	10-09-2025	2	03:45:22	14:30:54	13:46:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820707		09-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3775500735	12-09-2025	2.000	165.96		0		0.000	5130770042	0184819929	2.000	09-09-2025	KA2611049797		1230789377	12-09-2025	12-09-2025	14:25:26	0	10-09-2025	2	03:45:22	14:30:54	13:46:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820707		09-09-2025	30	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%	3775500735	12-09-2025	1.000	159.57		0		0.000	5130770042	0184819929	1.000	09-09-2025	KA2611049797		1230789377	12-09-2025	12-09-2025	14:25:26	0	10-09-2025	2	03:45:22	14:30:54	13:46:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820707		09-09-2025	40	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%	3775500735	12-09-2025	1.000	459.57		0		0.000	5130770042	0184819929	1.000	09-09-2025	KA2611049797		1230789377	12-09-2025	12-09-2025	14:25:26	0	10-09-2025	2	03:45:22	14:30:54	13:46:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820707		09-09-2025	50	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%	3775500735	12-09-2025	1.000	443.61		0		0.000	5130770042	0184819929	1.000	09-09-2025	KA2611049797		1230789377	12-09-2025	12-09-2025	14:25:26	0	10-09-2025	2	03:45:22	14:30:54	13:46:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821539		10-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	5D	IGST Input 28%	3775500725	12-09-2025	1.000	912.85		0		0.000	5130770589	0184824831	1.000	10-09-2025	KA2611050272		1230794022	12-09-2025	12-09-2025	11:24:44	0	11-09-2025	1	03:45:50	11:25:44	18:20:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821539		10-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IB003176	"ASSY., CLUTCH MAST"		87089900	2.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"2,011.12"	0.00	0.00	0.00	0.00	0.00	-30.89	0.00	0.00	0.00	0.00	"1,980.23"	554.46	"2,534.69"	5D	IGST Input 28%	3775500725	12-09-2025	2.000	"1,980.23"		0		0.000	5130770589	0184824831	2.000	10-09-2025	KA2611050272		1230794022	12-09-2025	12-09-2025	11:24:44	0	11-09-2025	1	03:45:50	11:25:44	18:20:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821539		10-09-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID308189	CLUTCH  BOOSTER 3 SORL		87089900	1.000	NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.72"	899.00	"4,109.72"	5D	IGST Input 28%	3775500725	12-09-2025	1.000	"3,210.72"		0		0.000	5130770589	0184824831	1.000	10-09-2025	KA2611050272		1230794022	12-09-2025	12-09-2025	11:24:44	0	11-09-2025	1	03:45:50	11:25:44	18:20:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821539		10-09-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID348647	GEAR4TH GEAR ASSY		87089900	1.000	NOS	"2,415.00"	0.00	"1,403.72"	0.00	0.00	0.00	0.00	"1,403.72"	0.00	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	"1,382.16"	387.00	"1,769.16"	5D	IGST Input 28%	3775500725	12-09-2025	1.000	"1,382.16"		0		0.000	5130770589	0184824831	1.000	10-09-2025	KA2611050272		1230794022	12-09-2025	12-09-2025	11:24:44	0	11-09-2025	1	03:45:50	11:25:44	18:20:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821539		10-09-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID352489	LFL UJ KIT		87089900	1.000	NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	"1,167.54"	326.91	"1,494.45"	5D	IGST Input 28%	3775500725	12-09-2025	1.000	"1,167.54"		0		0.000	5130770589	0184824831	1.000	10-09-2025	KA2611050272		1230794022	12-09-2025	12-09-2025	11:24:44	0	11-09-2025	1	03:45:50	11:25:44	18:20:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821539		10-09-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3775500725	12-09-2025	1.000	"4,575.71"		0		0.000	5130770589	0184824831	1.000	10-09-2025	KA2611050272		1230794022	12-09-2025	12-09-2025	11:24:44	0	11-09-2025	1	03:45:50	11:25:44	18:20:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821539		10-09-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID360786	COOLANT_IN_HOSE		40091100	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%	3775500725	12-09-2025	1.000	861.69		0		0.000	5130770589	0184824831	1.000	10-09-2025	KA2611050272		1230794022	12-09-2025	12-09-2025	11:24:44	0	11-09-2025	1	03:45:50	11:25:44	18:20:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061821539		10-09-2025	80	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ME011934	HOSE ENGINE BREATHER (L=604)		87089900	1.000	NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	145.94	40.86	186.80	5D	IGST Input 28%	3775500725	12-09-2025	1.000	145.94		0		0.000	5130770589	0184824831	1.000	10-09-2025	KA2611050272		1230794022	12-09-2025	12-09-2025	11:24:44	0	11-09-2025	1	03:45:50	11:25:44	18:20:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822390		11-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID308189	CLUTCH  BOOSTER 3 SORL		87089900	1.000	NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.72"	899.00	"4,109.72"	5D	IGST Input 28%	3775500772	19-09-2025	1.000	"3,210.72"		0		0.000	5130771133	0184838685	1.000	13-09-2025	KA2611051462		1230803565		19-09-2025	14:58:20	0	16-09-2025	3	03:45:35	15:09:41	21:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822390		11-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	5D	IGST Input 28%	3775500772	19-09-2025	1.000	641.00		0		0.000	5130771133	0184838685	1.000	13-09-2025	KA2611051462		1230803565		19-09-2025	14:58:20	0	16-09-2025	3	03:45:35	15:09:41	21:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061822390		11-09-2025	30	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%	3775500772	19-09-2025	1.000	130.85		0		0.000	5130771133	0184838685	1.000	13-09-2025	KA2611051462		1230803565		19-09-2025	14:58:20	0	16-09-2025	3	03:45:35	15:09:41	21:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823399		12-09-2025	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%	3775500772	19-09-2025	1.000	852.12		0		0.000	5130771644	0184838685	1.000	13-09-2025	KA2611051462		1230803565		19-09-2025	14:58:20	0	16-09-2025	3	03:45:32	15:09:41	21:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823399		12-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3775500772	19-09-2025	1.000	"3,202.14"		0		0.000	5130771644	0184838685	1.000	13-09-2025	KA2611051462		1230803565		19-09-2025	14:58:20	0	16-09-2025	3	03:45:32	15:09:41	21:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823399		12-09-2025	30	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%	3775500772	19-09-2025	1.000	861.69		0		0.000	5130771644	0184838685	1.000	13-09-2025	KA2611051462		1230803565		19-09-2025	14:58:20	0	16-09-2025	3	03:45:32	15:09:41	21:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823399		12-09-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID377045	RADIATORASSEMBLY		87089100	1.000	NOS	"12,870.00"	0.00	"7,480.69"	0.00	0.00	0.00	0.00	"7,480.69"	0.00	0.00	0.00	0.00	0.00	-114.90	0.00	0.00	0.00	0.00	"7,365.79"	"2,062.42"	"9,428.21"	5D	IGST Input 28%	3775500772	19-09-2025	1.000	"7,365.79"		0		0.000	5130771644	0184838685	1.000	13-09-2025	KA2611051462		1230803565		19-09-2025	14:58:20	0	16-09-2025	3	03:45:32	15:09:41	21:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823399		12-09-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID609858	ASSY PIPE FRONT		87089900	1.000	NOS	"15,605.00"	0.00	"9,070.41"	0.00	0.00	0.00	0.00	"9,070.41"	0.00	0.00	0.00	0.00	0.00	-139.32	0.00	0.00	0.00	0.00	"8,931.09"	"2,500.71"	"11,431.80"	5D	IGST Input 28%	3775500772	19-09-2025	1.000	"8,931.09"		0		0.000	5130771644	0184838685	1.000	13-09-2025	KA2611051462		1230803565		19-09-2025	14:58:20	0	16-09-2025	3	03:45:32	15:09:41	21:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061823399		12-09-2025	60	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%	3775500772	19-09-2025	1.000	303.19		0		0.000	5130771644	0184838685	1.000	13-09-2025	KA2611051462		1230803565		19-09-2025	14:58:20	0	16-09-2025	3	03:45:32	15:09:41	21:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824198		13-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID330026	INJECTOR ASSY		84099930	1.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	5D	IGST Input 28%	3775500756	16-09-2025	1.000	"5,545.80"		0		0.000	5130772184	0184837588	1.000	13-09-2025	KA2611051290		1230808569		16-09-2025	09:53:02	0	14-09-2025	2	03:45:27	10:42:53	17:39:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824198		13-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID347502	SET - DIFF. CARRIER		87089900	1.000	NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	"6,927.96"	"1,939.83"	"8,867.79"	5D	IGST Input 28%	3775500756	16-09-2025	1.000	"6,927.96"		0		0.000	5130772184	0184837588	1.000	13-09-2025	KA2611051290		1230808569		16-09-2025	09:53:02	0	14-09-2025	2	03:45:27	10:42:53	17:39:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824198		13-09-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID349323	EGR_COOLER_36TUBESx180L		87089900	1.000	NOS	"13,985.00"	0.00	"8,128.78"	0.00	0.00	0.00	0.00	"8,128.78"	0.00	0.00	0.00	0.00	0.00	-124.86	0.00	0.00	0.00	0.00	"8,003.92"	"2,241.10"	"10,245.02"	5D	IGST Input 28%	3775500756	16-09-2025	1.000	"8,003.92"		0		0.000	5130772184	0184837588	1.000	13-09-2025	KA2611051290		1230808569		16-09-2025	09:53:02	0	14-09-2025	2	03:45:27	10:42:53	17:39:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824198		13-09-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID354518	SET - CWP (4.7FDR - 305DH)		87089900	1.000	NOS	"25,855.00"	0.00	"15,028.22"	0.00	0.00	0.00	0.00	"15,028.22"	0.00	0.00	0.00	0.00	0.00	-230.83	0.00	0.00	0.00	0.00	"14,797.39"	"4,143.27"	"18,940.66"	5D	IGST Input 28%	3775500756	16-09-2025	1.000	"14,797.39"		0		0.000	5130772184	0184837588	1.000	13-09-2025	KA2611051290		1230808569		16-09-2025	09:53:02	0	14-09-2025	2	03:45:27	10:42:53	17:39:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824198		13-09-2025	50	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%	3775500756	16-09-2025	1.000	"1,043.60"		0		0.000	5130772184	0184837588	1.000	13-09-2025	KA2611051290		1230808569		16-09-2025	09:53:02	0	14-09-2025	2	03:45:27	10:42:53	17:39:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824198		13-09-2025	60	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%	3775500756	16-09-2025	1.000	909.57		0		0.000	5130772184	0184837588	1.000	13-09-2025	KA2611051290		1230808569		16-09-2025	09:53:02	0	14-09-2025	2	03:45:27	10:42:53	17:39:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824198		13-09-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3775500775	19-09-2025	1.000	"1,113.17"		0		0.000	5130772184	0184844667	1.000	16-09-2025	KA2611051910		1230813223		19-09-2025	14:56:44	0	17-09-2025	2	03:45:27	16:24:23	13:40:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824198		13-09-2025	80	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM300996	Kit Clutch Cover & disc assembly		87089300	2.000	NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"13,944.18"	0.00	0.00	0.00	0.00	0.00	-214.18	0.00	0.00	0.00	0.00	"13,730.00"	"3,844.40"	"17,574.40"	5D	IGST Input 28%	3775500774	19-09-2025	2.000	"13,730.00"		0		0.000	5130772184	0184844699	2.000	16-09-2025	KA2611051918		1230813224		19-09-2025	14:56:02	0	17-09-2025	2	03:45:27	15:43:01	13:47:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824198		13-09-2025	90	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3775500774	19-09-2025	1.000	"1,748.44"		0		0.000	5130772184	0184844699	1.000	16-09-2025	KA2611051918		1230813224		19-09-2025	14:56:02	0	17-09-2025	2	03:45:27	15:43:01	13:47:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061824198		13-09-2025	100	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		MB294272	KING PIN KIT		87089900	1.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.85	"1,901.02"	5D	IGST Input 28%	3775500774	19-09-2025	1.000	"1,485.17"		0		0.000	5130772184	0184844699	1.000	16-09-2025	KA2611051918		1230813224		19-09-2025	14:56:02	0	17-09-2025	2	03:45:27	15:43:01	13:47:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826538		16-09-2025	10	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%	3775500776	19-09-2025	2.000	"2,087.20"		0		0.000	5130773378	0184844646	2.000	16-09-2025	KA2611051900		1230817361		19-09-2025	14:57:12	0	17-09-2025	2	03:45:42	16:27:24	13:32:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826538		16-09-2025	20	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%	3775500776	19-09-2025	2.000	"1,819.13"		0		0.000	5130773378	0184844646	2.000	16-09-2025	KA2611051900		1230817361		19-09-2025	14:57:12	0	17-09-2025	2	03:45:42	16:27:24	13:32:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826538		16-09-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	2.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"3,551.44"	0.00	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	"3,496.89"	979.13	"4,476.02"	5D	IGST Input 28%	3775500773	19-09-2025	2.000	"3,496.89"		0		0.000	5130773378	0184846604	2.000	16-09-2025	KA2611052198		1230817362	19-09-2025	19-09-2025	14:58:52	0	18-09-2025	1	03:45:42	15:40:25	20:51:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827281		17-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC405103	"SHACKLE ASSY, SPRING"		87089900	1.000	NOS	"1,850.00"	0.00	"1,075.31"	0.00	0.00	0.00	0.00	"1,075.31"	0.00	0.00	0.00	0.00	0.00	-16.52	0.00	0.00	0.00	0.00	"1,058.79"	296.46	"1,355.25"	5D	IGST Input 28%	3775500782	20-09-2025	1.000	"1,058.79"		0		0.000	5130773849	0184852127	1.000	18-09-2025	KA2611052500		1230821479	20-09-2025	20-09-2025	11:50:24	0	19-09-2025	1	03:45:43	15:29:44	13:27:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827281		17-09-2025	20	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%	3775500782	20-09-2025	1.000	"1,043.60"		0		0.000	5130773849	0184852127	1.000	18-09-2025	KA2611052500		1230821479	20-09-2025	20-09-2025	11:50:24	0	19-09-2025	1	03:45:43	15:29:44	13:27:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827281		17-09-2025	30	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%	3775500782	20-09-2025	1.000	909.57		0		0.000	5130773849	0184852127	1.000	18-09-2025	KA2611052500		1230821479	20-09-2025	20-09-2025	11:50:24	0	19-09-2025	1	03:45:43	15:29:44	13:27:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061827281		17-09-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3775500783	20-09-2025	1.000	"1,748.44"		0		0.000	5130773849	0184852054	1.000	18-09-2025	KA2611052490		1230821480	20-09-2025	20-09-2025	11:51:00	0	19-09-2025	1	03:45:43	15:32:16	13:08:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828075		18-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID308522	4TH GEAR CONTERSHAFT		87089900	1.000	NOS	"2,675.00"	0.00	"1,554.84"	0.00	0.00	0.00	0.00	"1,554.84"	0.00	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	"1,530.96"	428.67	"1,959.63"	5D	IGST Input 28%	3775500781	20-09-2025	1.000	"1,530.96"		0		0.000	5130774288	0184853933	1.000	18-09-2025	KA2611052756		1230825080	20-09-2025	20-09-2025	11:49:52	0	19-09-2025	1	03:45:35	15:27:07	19:58:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828075		18-09-2025	20	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%	3775500781	20-09-2025	1.000	"1,043.60"		0		0.000	5130774288	0184853933	1.000	18-09-2025	KA2611052756		1230825080	20-09-2025	20-09-2025	11:49:52	0	19-09-2025	1	03:45:35	15:27:07	19:58:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828075		18-09-2025	30	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%	3775500781	20-09-2025	1.000	909.57		0		0.000	5130774288	0184853933	1.000	18-09-2025	KA2611052756		1230825080	20-09-2025	20-09-2025	11:49:52	0	19-09-2025	1	03:45:35	15:27:07	19:58:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828075		18-09-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3775500780	20-09-2025	1.000	"1,748.44"		0		0.000	5130774288	0184854013	1.000	18-09-2025	KA2611052799		1230825081	20-09-2025	20-09-2025	11:49:26	0	19-09-2025	1	03:45:35	15:16:16	20:19:12	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828883		19-09-2025	10	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%	3775500778	20-09-2025	1.000	491.48		0		0.000	5130774798	0184855978	1.000	19-09-2025	KA2611052897		1230829413	20-09-2025	20-09-2025	15:09:30	0	20-09-2025	0	03:45:51	15:11:09	12:51:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828883		19-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID352405	DRIVE PINION ASSY		87089900	1.000	NOS	"7,920.00"	0.00	"4,603.50"	0.00	0.00	0.00	0.00	"4,603.50"	0.00	0.00	0.00	0.00	0.00	-70.71	0.00	0.00	0.00	0.00	"4,532.79"	"1,269.18"	"5,801.97"	5D	IGST Input 28%	3775500778	20-09-2025	1.000	"4,532.79"		0		0.000	5130774798	0184855978	1.000	19-09-2025	KA2611052897		1230829413	20-09-2025	20-09-2025	15:09:30	0	20-09-2025	0	03:45:51	15:11:09	12:51:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061828883		19-09-2025	30	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%	3775500778	20-09-2025	1.000	443.61		0		0.000	5130774798	0184855978	1.000	19-09-2025	KA2611052897		1230829413	20-09-2025	20-09-2025	15:09:30	0	20-09-2025	0	03:45:51	15:11:09	12:51:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061831098		22-09-2025	10	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%	3775500807	26-09-2025	1.000	580.85		0		0.000	5130775904	0184867932	1.000	23-09-2025	KA2611053911		1230837315		26-09-2025	12:39:25	0	24-09-2025	2	03:45:23	12:50:19	14:03:02	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061831692		22-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID354518	SET - CWP (4.7FDR - 305DH)		87089900	1.000	NOS	"23,835.00"	0.00	"15,432.15"	0.00	0.00	0.00	0.00	"15,432.15"	0.00	0.00	0.00	0.00	0.00	-218.52	0.00	0.00	0.00	0.00	"15,213.63"	"2,738.45"	"17,952.08"	5C	IGST Input 18%	3775500807	26-09-2025	1.000	"15,213.63"		0		0.000	5130776214	0184867932	1.000	23-09-2025	KA2611053911		1230837315		26-09-2025	12:39:25	0	24-09-2025	2	10:51:40	12:50:19	14:03:02	NKULSHRESTHA	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061831692		22-09-2025	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%	3775500807	26-09-2025	1.000	"3,562.29"		0		0.000	5130776214	0184867932	1.000	23-09-2025	KA2611053911		1230837315		26-09-2025	12:39:25	0	24-09-2025	2	10:51:40	12:50:19	14:03:02	NKULSHRESTHA	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061831960		22-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA200789	SPACER DIFF. GEAR - SMD		87085000	1.000	NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.61	52.85	346.46	5C	IGST Input 18%	3775500800	26-09-2025	1.000	293.61		0		0.000	5130776276	0184869983	1.000	23-09-2025	KA2611054183		1230843277	26-09-2025	26-09-2025	10:38:25	0	25-09-2025	1	11:04:25	10:47:39	21:16:44	NKULSHRESTHA	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832453		22-09-2025	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%	3775500807	26-09-2025	1.000	"3,562.29"		0		0.000	5130776361	0184867932	1.000	23-09-2025	KA2611053911		1230837315		26-09-2025	12:39:25	0	24-09-2025	2	11:30:47	12:50:19	14:03:02	ZZNMAHANT	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832889		23-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA346724	O-RING REAR OUTER		84842000	1.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	5C	IGST Input 18%	3775500800	26-09-2025	1.000	47.87		0		0.000	5130776688	0184869983	1.000	23-09-2025	KA2611054183		1230843277	26-09-2025	26-09-2025	10:38:25	0	25-09-2025	1	03:45:50	10:47:39	21:16:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832889		23-09-2025	20	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%	3775500800	26-09-2025	1.000	159.57		0		0.000	5130776688	0184869983	1.000	23-09-2025	KA2611054183		1230843277	26-09-2025	26-09-2025	10:38:25	0	25-09-2025	1	03:45:50	10:47:39	21:16:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832889		23-09-2025	30	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%	3775500801	26-09-2025	1.000	382.97		0		0.000	5130776688	0184873028	1.000	24-09-2025	KA2611054381		1230847505	26-09-2025	26-09-2025	10:38:57	0	25-09-2025	1	03:45:50	10:51:31	17:16:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832889		23-09-2025	40	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%	3775500800	26-09-2025	1.000	491.48		0		0.000	5130776688	0184869983	1.000	23-09-2025	KA2611054183		1230843277	26-09-2025	26-09-2025	10:38:25	0	25-09-2025	1	03:45:50	10:47:39	21:16:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832889		23-09-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID313052	Clamp (SLTB Type)		87089900	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3775500800	26-09-2025	2.000	217.02		0		0.000	5130776688	0184869983	2.000	23-09-2025	KA2611054183		1230843277	26-09-2025	26-09-2025	10:38:25	0	25-09-2025	1	03:45:50	10:47:39	21:16:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832889		23-09-2025	60	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%	3775500800	26-09-2025	1.000	852.12		0		0.000	5130776688	0184869983	1.000	23-09-2025	KA2611054183		1230843277	26-09-2025	26-09-2025	10:38:25	0	25-09-2025	1	03:45:50	10:47:39	21:16:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832889		23-09-2025	70	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%	3775500800	26-09-2025	1.000	488.30		0		0.000	5130776688	0184869983	1.000	23-09-2025	KA2611054183		1230843277	26-09-2025	26-09-2025	10:38:25	0	25-09-2025	1	03:45:50	10:47:39	21:16:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832889		23-09-2025	80	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%	3775500801	26-09-2025	2.000	"1,723.39"		0		0.000	5130776688	0184873028	2.000	24-09-2025	KA2611054381		1230847505	26-09-2025	26-09-2025	10:38:57	0	25-09-2025	1	03:45:50	10:51:31	17:16:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832889		23-09-2025	90	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID354028	GASKET OIL STRAINER		85443000	2.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.29	6.89	45.18	5C	IGST Input 18%	3775500800	26-09-2025	2.000	38.29		0		0.000	5130776688	0184869983	2.000	23-09-2025	KA2611054183		1230843277	26-09-2025	26-09-2025	10:38:25	0	25-09-2025	1	03:45:50	10:47:39	21:16:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832889		23-09-2025	100	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%	3775500800	26-09-2025	1.000	658.72		0		0.000	5130776688	0184869983	1.000	23-09-2025	KA2611054183		1230843277	26-09-2025	26-09-2025	10:38:25	0	25-09-2025	1	03:45:50	10:47:39	21:16:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832889		23-09-2025	110	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%	3775500800	26-09-2025	1.000	"1,043.60"		0		0.000	5130776688	0184869983	1.000	23-09-2025	KA2611054183		1230843277	26-09-2025	26-09-2025	10:38:25	0	25-09-2025	1	03:45:50	10:47:39	21:16:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832889		23-09-2025	120	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%	3775500800	26-09-2025	1.000	909.57		0		0.000	5130776688	0184869983	1.000	23-09-2025	KA2611054183		1230843277	26-09-2025	26-09-2025	10:38:25	0	25-09-2025	1	03:45:50	10:47:39	21:16:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832889		23-09-2025	130	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%	3775500800	26-09-2025	2.000	919.14		0		0.000	5130776688	0184869983	2.000	23-09-2025	KA2611054183		1230843277	26-09-2025	26-09-2025	10:38:25	0	25-09-2025	1	03:45:50	10:47:39	21:16:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832889		23-09-2025	160	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IZ300494	Rust Bust		34031900	5.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.95	68.93	451.88	5C	IGST Input 18%	3775500800	26-09-2025	5.000	382.95		0		0.000	5130776688	0184869983	5.000	23-09-2025	KA2611054183		1230843277	26-09-2025	26-09-2025	10:38:25	0	25-09-2025	1	03:45:50	10:47:39	21:16:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061832889		23-09-2025	170	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%	3775500800	26-09-2025	1.000	303.19		0		0.000	5130776688	0184869983	1.000	23-09-2025	KA2611054183		1230843277	26-09-2025	26-09-2025	10:38:25	0	25-09-2025	1	03:45:50	10:47:39	21:16:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061833980		24-09-2025	10	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%	3775500801	26-09-2025	3.000	"3,130.80"		0		0.000	5130777272	0184873028	3.000	24-09-2025	KA2611054381		1230847505	26-09-2025	26-09-2025	10:38:57	0	25-09-2025	1	03:45:41	10:51:31	17:16:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061833980		24-09-2025	20	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%	3775500801	26-09-2025	3.000	"2,728.70"		0		0.000	5130777272	0184873028	3.000	24-09-2025	KA2611054381		1230847505	26-09-2025	26-09-2025	10:38:57	0	25-09-2025	1	03:45:41	10:51:31	17:16:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
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	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3775500814	30-09-2025	2.000	165.96		0		0.000	5130778350	0184881705	2.000	26-09-2025	KA2611055133		1230856653		30-09-2025	11:59:08	0	27-09-2025	3	03:45:11	12:03:16	19:53:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835794		26-09-2025	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	"1,237.94"	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%	3775500814	30-09-2025	1.000	"1,220.41"		0		0.000	5130778350	0184881705	1.000	26-09-2025	KA2611055133		1230856653		30-09-2025	11:59:08	0	27-09-2025	3	03:45:11	12:03:16	19:53:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835794		26-09-2025	30	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%	3775500814	30-09-2025	1.000	491.48		0		0.000	5130778350	0184881705	1.000	26-09-2025	KA2611055133		1230856653		30-09-2025	11:59:08	0	27-09-2025	3	03:45:11	12:03:16	19:53:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835794		26-09-2025	40	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%	3775500814	30-09-2025	1.000	686.16		0		0.000	5130778350	0184881705	1.000	26-09-2025	KA2611055133		1230856653		30-09-2025	11:59:08	0	27-09-2025	3	03:45:11	12:03:16	19:53:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835794		26-09-2025	50	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%	3775500814	30-09-2025	1.000	"5,690.35"		0		0.000	5130778350	0184881705	1.000	26-09-2025	KA2611055133		1230856653		30-09-2025	11:59:08	0	27-09-2025	3	03:45:11	12:03:16	19:53:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835794		26-09-2025	60	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%	3775500814	30-09-2025	1.000	"5,505.25"		0		0.000	5130778350	0184881705	1.000	26-09-2025	KA2611055133		1230856653		30-09-2025	11:59:08	0	27-09-2025	3	03:45:11	12:03:16	19:53:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835794		26-09-2025	70	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID349948	ROCKER ARM HLA  ASSY.		84099990	4.000	NOS	414.00	0.00	268.05	0.00	0.00	0.00	0.00	"1,072.20"	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	"1,057.02"	190.26	"1,247.28"	5C	IGST Input 18%	3775500814	30-09-2025	4.000	"1,057.02"		0		0.000	5130778350	0184881705	4.000	26-09-2025	KA2611055133		1230856653		30-09-2025	11:59:08	0	27-09-2025	3	03:45:11	12:03:16	19:53:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835794		26-09-2025	80	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%	3775500814	30-09-2025	1.000	608.92		0		0.000	5130778350	0184881705	1.000	26-09-2025	KA2611055133		1230856653		30-09-2025	11:59:08	0	27-09-2025	3	03:45:11	12:03:16	19:53:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835794		26-09-2025	90	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%	3775500814	30-09-2025	1.000	658.72		0		0.000	5130778350	0184881705	1.000	26-09-2025	KA2611055133		1230856653		30-09-2025	11:59:08	0	27-09-2025	3	03:45:11	12:03:16	19:53:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835794		26-09-2025	100	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%	3775500814	30-09-2025	2.000	"1,576.58"		0		0.000	5130778350	0184881705	2.000	26-09-2025	KA2611055133		1230856653		30-09-2025	11:59:08	0	27-09-2025	3	03:45:11	12:03:16	19:53:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835794		26-09-2025	110	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%	3775500814	30-09-2025	3.000	"3,130.80"		0		0.000	5130778350	0184881705	3.000	26-09-2025	KA2611055133		1230856653		30-09-2025	11:59:08	0	27-09-2025	3	03:45:11	12:03:16	19:53:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835794		26-09-2025	120	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%	3775500814	30-09-2025	3.000	"2,728.70"		0		0.000	5130778350	0184881705	3.000	26-09-2025	KA2611055133		1230856653		30-09-2025	11:59:08	0	27-09-2025	3	03:45:11	12:03:16	19:53:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835794		26-09-2025	130	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID377045	RADIATORASSEMBLY		87089100	1.000	NOS	"11,864.00"	0.00	"7,681.44"	0.00	0.00	0.00	0.00	"7,681.44"	0.00	0.00	0.00	0.00	0.00	-108.77	0.00	0.00	0.00	0.00	"7,572.67"	"1,363.08"	"8,935.75"	5C	IGST Input 18%	3775500814	30-09-2025	1.000	"7,572.67"		0		0.000	5130778350	0184881705	1.000	26-09-2025	KA2611055133		1230856653		30-09-2025	11:59:08	0	27-09-2025	3	03:45:11	12:03:16	19:53:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835794		26-09-2025	150	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%	3775500814	30-09-2025	1.000	"29,691.32"		0		0.000	5130778350	0184881705	1.000	26-09-2025	KA2611055133		1230856653		30-09-2025	11:59:08	0	27-09-2025	3	03:45:11	12:03:16	19:53:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061835794		26-09-2025	200	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%	3775500814	30-09-2025	1.000	303.19		0		0.000	5130778350	0184881705	1.000	26-09-2025	KA2611055133		1230856653		30-09-2025	11:59:08	0	27-09-2025	3	03:45:11	12:03:16	19:53:45	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	Manual
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	
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	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
ZACC	Accident Order	7071777639		18-08-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID352441	DRIVE PINION ASSEMBLY		87089900	2.000	NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"7,323.76"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.27"	"2,019.16"	"9,230.43"	5D	IGST Input 28%	3775500745	12-09-2025	1.000	"3,605.64"	3000589691	10	18-08-2025	2.000	5130759905	0184832682	1.000	12-09-2025	KA2611043412		1230703206	20-08-2025	20-08-2025	10:24:41	23	19-08-2025	24	15:47:23	17:50:35	15:38:22	SPD377501	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071777639		18-08-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	4.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	93.00	0.00	0.00	0.00	0.00	0.00	-1.43	0.00	0.00	0.00	0.00	91.57	25.64	117.21	5D	IGST Input 28%	3775500745	12-09-2025	1.000	22.89	3000589691	20	18-08-2025	4.000	5130759905	0184832682	1.000	12-09-2025	KA2611043412		1230703206	20-08-2025	20-08-2025	10:24:41	23	19-08-2025	24	15:47:23	17:50:35	15:38:22	SPD377501	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071777639		18-08-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	4.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	"3,801.36"	0.00	0.00	0.00	0.00	0.00	-58.39	0.00	0.00	0.00	0.00	"3,742.97"	"1,048.03"	"4,791.00"	5D	IGST Input 28%	3775500745	12-09-2025	3.000	"2,807.23"	3000589691	30	18-08-2025	4.000	5130759905	0184832682	3.000	12-09-2025	KA2611043412		1230703206	20-08-2025	20-08-2025	10:24:41	23	19-08-2025	24	15:47:23	17:50:35	15:38:22	SPD377501	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071777639		18-08-2025	51	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC419929	R12 relay valve KB		87089900	1.000	NOS	"3,715.00"	0.00	"2,159.34"	0.00	0.00	0.00	0.00	"2,159.34"	0.00	0.00	0.00	0.00	0.00	-33.17	0.00	0.00	0.00	0.00	"2,126.17"	595.33	"2,721.50"	5D	IGST Input 28%	3775500745	12-09-2025	1.000	"2,126.17"	3000589691	51	12-09-2025	1.000		0184832682	1.000	12-09-2025	KA2611043412		1230703206	20-08-2025	20-08-2025	10:24:41	23	19-08-2025	24	15:47:23	17:50:35	15:38:22	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071777639		18-08-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IU324467	GSL RUBBERBELOW COVER		40169390	1.000	NOS	735.00	0.00	475.88	0.00	0.00	0.00	0.00	475.88	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	469.14	84.45	553.59	5C	IGST Input 18%	3775500745	12-09-2025	1.000	469.14	3000589691	60	18-08-2025	1.000	5130759905	0184832682	1.000	12-09-2025	KA2611043412		1230703206	20-08-2025	20-08-2025	10:24:41	23	19-08-2025	24	15:47:23	17:50:35	15:38:22	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071782452	7071782451	20-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID614469	GASKET TURBOCHARGER		84841090	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%	3775500697	01-09-2025	1.000	130.85	3000591169	40	20-08-2025	4.000	1215315349	0184757073	1.000	21-08-2025	MP2621570653		1230714976	01-09-2025	01-09-2025	14:20:58	0	30-08-2025	2	18:19:53	15:12:06	03:07:45	RFC_XIP	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071782452	7071782451	20-08-2025	20	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID355038	GASKET ASSY FRONT COVER		87089900	4.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"2,406.36"	0.00	0.00	0.00	0.00	0.00	-36.96	0.00	0.00	0.00	0.00	"2,369.40"	663.43	"3,032.83"	5D	IGST Input 28%	3775500696	01-09-2025	1.000	592.35	3000591169	60	20-08-2025	4.000	1215315349	0184756822	1.000	21-08-2025	MP2621570361		1230714759	01-09-2025	01-09-2025	14:20:22	0	30-08-2025	2	18:19:53	15:10:13	00:35:14	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071787086		23-08-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		MB308935	COLLAR BOLT 12 X 1 X 35  (1		73181500	10.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	5C	IGST Input 18%	3775500704	01-09-2025	10.000	383.00		0		0.000	5130762479	0184766811	10.000	23-08-2025	KA2611045190		1230726572		25-08-2025	16:55:13	7	24-08-2025	8	04:17:01	17:33:03	14:14:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071787774	7071787772	23-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IC366608	FUEL TANK BKT ASSY NGT		87089900	4.000	NOS	"6,755.00"	0.00	"3,926.34"	0.00	0.00	0.00	0.00	"15,705.36"	0.00	0.00	0.00	0.00	0.00	-241.23	0.00	0.00	0.00	0.00	"15,464.13"	"4,329.96"	"19,794.09"	5D	IGST Input 28%	3775500695	01-09-2025	3.000	"11,598.10"	3000592617	10	23-08-2025	4.000	1215315934	0184766822	3.000	23-08-2025	MP2621576306		1230727139	01-09-2025	01-09-2025	14:19:39	0	30-08-2025	2	11:39:10	15:06:55	14:16:47	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071787774	7071787772	23-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IC366608	FUEL TANK BKT ASSY NGT		87089900	4.000	NOS	"6,755.00"	0.00	"3,926.34"	0.00	0.00	0.00	0.00	"15,705.36"	0.00	0.00	0.00	0.00	0.00	-241.23	0.00	0.00	0.00	0.00	"15,464.13"	"4,329.96"	"19,794.09"	5D	IGST Input 28%	3775500717	09-09-2025	1.000	"3,866.03"	3000592617	10	23-08-2025	4.000	1215315934	0184773670	1.000	26-08-2025	MP2621579801		1230734463		08-09-2025	15:55:19	1	04-09-2025	5	11:39:10	09:51:57	04:05:41	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071787774	7071787772	23-08-2025	20	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )		87089900	2.000	NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"16,001.82"	0.00	0.00	0.00	0.00	0.00	-245.79	0.00	0.00	0.00	0.00	"15,756.03"	"4,411.69"	"20,167.72"	5D	IGST Input 28%	3775500695	01-09-2025	1.000	"7,878.02"	3000592617	20	23-08-2025	2.000	1215315934	0184766822	1.000	23-08-2025	MP2621576306		1230727139	01-09-2025	01-09-2025	14:19:39	0	30-08-2025	2	11:39:10	15:06:55	14:16:47	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071787774	7071787772	23-08-2025	30	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID361400	HOSE RADIATOR LOWER		40091100	1.000	NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	456.37	82.15	538.52	5C	IGST Input 18%	3775500695	01-09-2025	1.000	456.37	3000592617	60	23-08-2025	1.000	1215315934	0184766822	1.000	23-08-2025	MP2621576306		1230727139	01-09-2025	01-09-2025	14:19:39	0	30-08-2025	2	11:39:10	15:06:55	14:16:47	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071788021		23-08-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE328564	COWL WIRING HARNESS		85443000	1.000	NOS	"36,195.00"	0.00	"23,434.73"	0.00	0.00	0.00	0.00	"23,434.73"	0.00	0.00	0.00	0.00	0.00	-331.84	0.00	0.00	0.00	0.00	"23,102.89"	"4,158.52"	"27,261.41"	5C	IGST Input 18%	3775500703	01-09-2025	1.000	"23,102.89"	3000592718	10	23-08-2025	1.000	5130762659	0184767691	1.000	23-08-2025	KA2611045270		1230727402		25-08-2025	16:54:08	7	24-08-2025	8	14:22:40	17:29:27	16:48:28	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071788021		23-08-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE452245	ENGINE WIRING HARNESS OF E494 BSVI		85443000	1.000	NOS	"15,570.00"	0.00	"10,080.92"	0.00	0.00	0.00	0.00	"10,080.92"	0.00	0.00	0.00	0.00	0.00	-142.75	0.00	0.00	0.00	0.00	"9,938.17"	"1,788.87"	"11,727.04"	5C	IGST Input 18%	3775500703	01-09-2025	1.000	"9,938.17"	3000592718	20	23-08-2025	1.000	5130762659	0184767691	1.000	23-08-2025	KA2611045270		1230727402		25-08-2025	16:54:08	7	24-08-2025	8	14:22:40	17:29:27	16:48:28	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071788021		23-08-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID359287	EGR COOLER-VALVE GASKET		87089900	4.000	NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	"2,604.00"	0.00	0.00	0.00	0.00	0.00	-40.00	0.00	0.00	0.00	0.00	"2,564.00"	717.92	"3,281.92"	5D	IGST Input 28%	3775500703	01-09-2025	1.000	641.00	3000592718	30	23-08-2025	4.000	5130762659	0184767691	1.000	23-08-2025	KA2611045270		1230727402		25-08-2025	16:54:08	7	24-08-2025	8	14:22:40	17:29:27	16:48:28	SPD377501	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071790189		25-08-2025	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%	3775500699	01-09-2025	1.000	778.72		0		0.000	5130763287	0184770884	1.000	25-08-2025	KA2611045601		1230731238		01-09-2025	14:42:13	0	26-08-2025	6	04:23:53	15:58:51	13:52:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071792750		26-08-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IU329069	HEADLAMP 12V RHD LH		85122010	1.000	NOS	"8,075.00"	0.00	"5,228.22"	0.00	0.00	0.00	0.00	"5,228.22"	0.00	0.00	0.00	0.00	0.00	-74.03	0.00	0.00	0.00	0.00	"5,154.19"	927.75	"6,081.94"	5C	IGST Input 18%	3775500692	01-09-2025	1.000	"5,154.19"	3000593904	10	26-08-2025	1.000	5130763850	0184775342	1.000	26-08-2025	KA2611045980		1230736218		01-09-2025	13:56:04	0	28-08-2025	4	09:53:01	14:14:49	15:11:47	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071792750		26-08-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID317411	QUICK CONNECTOR		87089900	1.000	NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.63	80.59	5D	IGST Input 28%	3775500692	01-09-2025	1.000	62.96	3000593904	20	26-08-2025	1.000	5130763850	0184775342	1.000	26-08-2025	KA2611045980		1230736218		01-09-2025	13:56:04	0	28-08-2025	4	09:53:01	14:14:49	15:11:47	SPD377501	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071792750		26-08-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC326957	"SHOCK ABSORBER, RR"		87088000	2.000	NOS	"3,765.00"	0.00	"2,188.41"	0.00	0.00	0.00	0.00	"4,376.82"	0.00	0.00	0.00	0.00	0.00	-67.23	0.00	0.00	0.00	0.00	"4,309.59"	"1,206.69"	"5,516.28"	5D	IGST Input 28%	3775500692	01-09-2025	2.000	"4,309.59"	3000593904	30	26-08-2025	2.000	5130763850	0184775342	2.000	26-08-2025	KA2611045980		1230736218		01-09-2025	13:56:04	0	28-08-2025	4	09:53:01	14:14:49	15:11:47	SPD377501	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071792750		26-08-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID355038	GASKET ASSY FRONT COVER		87089900	4.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"2,406.36"	0.00	0.00	0.00	0.00	0.00	-36.96	0.00	0.00	0.00	0.00	"2,369.40"	663.43	"3,032.83"	5D	IGST Input 28%	3775500691	01-09-2025	4.000	"2,369.40"	3000593904	40	26-08-2025	4.000	5130763850	0184776170	4.000	26-08-2025	KA2611046103		1230737112		01-09-2025	13:56:50	0	28-08-2025	4	09:53:01	14:08:11	18:16:35	SPD377501	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071792750		26-08-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID354028	GASKET OIL STRAINER		85443000	4.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	5C	IGST Input 18%	3775500692	01-09-2025	1.000	19.15	3000593904	50	26-08-2025	4.000	5130763850	0184775342	1.000	26-08-2025	KA2611045980		1230736218		01-09-2025	13:56:04	0	28-08-2025	4	09:53:01	14:14:49	15:11:47	SPD377501	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071798056		29-08-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.77"	"6,344.08"	5D	IGST Input 28%	3775500707	03-09-2025	1.000	"4,956.31"		0		0.000	5130765169	0184791783	1.000	30-08-2025	KA2611047248		1230754310	03-09-2025	03-09-2025	14:22:51	0	01-09-2025	2	04:18:11	14:24:34	21:26:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071799362		29-08-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID373445	ENGINE SKELETON E474 (HB+AB)		87089900	1.000	NOS	"3,28,595.00"	0.00	"2,20,569.39"	0.00	0.00	0.00	0.00	"2,20,569.39"	0.00	0.00	0.00	0.00	0.00	"-3,387.95"	0.00	0.00	0.00	0.00	"2,17,181.44"	"60,810.80"	"2,77,992.24"	5D	IGST Input 28%	3775500700	01-09-2025	1.000	"2,17,181.44"	0010495769	10	29-08-2025	1.000	5130765529	0184787531	1.000	29-08-2025	KA2611046864		1230751064	01-09-2025	01-09-2025	14:40:07	0	30-08-2025	2	17:20:13	16:06:16	20:14:33	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071799973		30-08-2025	10	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%	3775500707	03-09-2025	1.000	915.94		0		0.000	5130765782	0184791783	1.000	30-08-2025	KA2611047248		1230754310	03-09-2025	03-09-2025	14:22:51	0	01-09-2025	2	04:14:20	14:24:34	21:26:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071799973		30-08-2025	20	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%	3775500707	03-09-2025	2.000	"1,557.43"		0		0.000	5130765782	0184791783	2.000	30-08-2025	KA2611047248		1230754310	03-09-2025	03-09-2025	14:22:51	0	01-09-2025	2	04:14:20	14:24:34	21:26:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071799973		30-08-2025	30	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%	3775500707	03-09-2025	1.000	"1,656.36"		0		0.000	5130765782	0184791783	1.000	30-08-2025	KA2611047248		1230754310	03-09-2025	03-09-2025	14:22:51	0	01-09-2025	2	04:14:20	14:24:34	21:26:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071799973		30-08-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE315946	STARTER RELAY 12V		85364100	2.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	"1,411.46"	0.00	0.00	0.00	0.00	0.00	-19.99	0.00	0.00	0.00	0.00	"1,391.47"	250.46	"1,641.93"	5C	IGST Input 18%	3775500707	03-09-2025	2.000	"1,391.47"		0		0.000	5130765782	0184791783	2.000	30-08-2025	KA2611047248		1230754310	03-09-2025	03-09-2025	14:22:51	0	01-09-2025	2	04:14:20	14:24:34	21:26:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071799973		30-08-2025	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%	3775500707	03-09-2025	1.000	529.78		0		0.000	5130765782	0184791783	1.000	30-08-2025	KA2611047248		1230754310	03-09-2025	03-09-2025	14:22:51	0	01-09-2025	2	04:14:20	14:24:34	21:26:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071799973		30-08-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	5C	IGST Input 18%	3775500701	01-09-2025	1.000	"1,959.54"		0		0.000	5130765782	0184791375	1.000	30-08-2025	KA2611047180		1230754280	01-09-2025	01-09-2025	14:39:08	0	31-08-2025	1	04:14:20	16:14:07	19:30:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071801930		31-08-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3775500708	08-09-2025	2.000	261.70		0		0.000	5130766427	0184794973	2.000	31-08-2025	KA2611047405		1230759578			00:00:00	0	01-09-2025	7	04:18:03	16:00:24	18:00:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801930		31-08-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3775500708	08-09-2025	1.000	153.19		0		0.000	5130766427	0184794973	1.000	31-08-2025	KA2611047405		1230759578			00:00:00	0	01-09-2025	7	04:18:03	16:00:24	18:00:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801930		31-08-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3775500708	08-09-2025	1.000	258.51		0		0.000	5130766427	0184794973	1.000	31-08-2025	KA2611047405		1230759578			00:00:00	0	01-09-2025	7	04:18:03	16:00:24	18:00:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801930		31-08-2025	40	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%	3775500708	08-09-2025	1.000	"1,656.36"		0		0.000	5130766427	0184794973	1.000	31-08-2025	KA2611047405		1230759578			00:00:00	0	01-09-2025	7	04:18:03	16:00:24	18:00:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801930		31-08-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE311893	ELECTRIC ROCKER SWITCH		85365090	1.000	NOS	"1,725.00"	0.00	"1,116.86"	0.00	0.00	0.00	0.00	"1,116.86"	0.00	0.00	0.00	0.00	0.00	-15.81	0.00	0.00	0.00	0.00	"1,101.05"	198.19	"1,299.24"	5C	IGST Input 18%	3775500708	08-09-2025	1.000	"1,101.05"		0		0.000	5130766427	0184794973	1.000	31-08-2025	KA2611047405		1230759578			00:00:00	0	01-09-2025	7	04:18:03	16:00:24	18:00:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801930		31-08-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3775500708	08-09-2025	1.000	95.74		0		0.000	5130766427	0184794973	1.000	31-08-2025	KA2611047405		1230759578			00:00:00	0	01-09-2025	7	04:18:03	16:00:24	18:00:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071803776		01-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )		87089900	5.000	NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"40,004.55"	0.00	0.00	0.00	0.00	0.00	-614.47	0.00	0.00	0.00	0.00	"39,390.08"	"11,029.22"	"50,419.30"	5D	IGST Input 28%	3775500709	08-09-2025	1.000	"7,878.02"	3000596908	20	01-09-2025	5.000	5130766914	0184797354	1.000	01-09-2025	KA2611047746		1230762991	08-09-2025	08-09-2025	15:57:00	0	02-09-2025	6	13:50:54	17:01:40	17:32:30	SPD377501	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071803776		01-09-2025	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%	3775500709	08-09-2025	1.000	529.78	3000596908	30	01-09-2025	1.000	5130766914	0184797354	1.000	01-09-2025	KA2611047746		1230762991	08-09-2025	08-09-2025	15:57:00	0	02-09-2025	6	13:50:54	17:01:40	17:32:30	SPD377501	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071803777	7071803776	01-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IC366608	FUEL TANK BKT ASSY NGT		87089900	10.000	NOS	"6,755.00"	0.00	"3,926.34"	0.00	0.00	0.00	0.00	"39,263.40"	0.00	0.00	0.00	0.00	0.00	-603.09	0.00	0.00	0.00	0.00	"38,660.31"	"10,824.89"	"49,485.20"	5D	IGST Input 28%	3775500736	12-09-2025	7.000	"27,062.22"	3000596908	10	01-09-2025	10.000	1215317491	0184797068	7.000	01-09-2025	MP2621593990		1230763123	12-09-2025	12-09-2025	14:23:37	0	11-09-2025	1	13:50:59	14:34:42	15:59:19	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071803777	7071803776	01-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IC366608	FUEL TANK BKT ASSY NGT		87089900	10.000	NOS	"6,755.00"	0.00	"3,926.34"	0.00	0.00	0.00	0.00	"39,263.40"	0.00	0.00	0.00	0.00	0.00	-603.09	0.00	0.00	0.00	0.00	"38,660.31"	"10,824.89"	"49,485.20"	5D	IGST Input 28%	3775500737	12-09-2025	3.000	"11,598.09"	3000596908	10	01-09-2025	10.000	1215317491	0184797399	3.000	01-09-2025	MP2621594053		1230763487	12-09-2025	12-09-2025	14:24:52	0	11-09-2025	1	13:50:59	14:41:09	17:40:58	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071806751		03-09-2025	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%	3775500712	08-09-2025	1.000	778.72		0		0.000	5130767743	0184803043	1.000	03-09-2025	KA2611048255		1230770289		08-09-2025	15:53:34	0	04-09-2025	4	04:18:58	17:49:30	13:16:29	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806751		03-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3775500714	09-09-2025	1.000	"2,343.66"		0		0.000	5130767743	0184806395	1.000	04-09-2025	KA2611048558		1230770290		08-09-2025	15:52:32	1	05-09-2025	4	04:18:58	09:42:04	12:56:59	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808677		04-09-2025	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%	3775500711	08-09-2025	1.000	778.72		0		0.000	5130768207	0184809668	1.000	05-09-2025	KA2611048865		1230774090	08-09-2025	08-09-2025	15:54:10	0	06-09-2025	2	04:18:48	17:21:23	12:56:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808677		04-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.77"	"6,344.08"	5D	IGST Input 28%	3775500711	08-09-2025	1.000	"4,956.31"		0		0.000	5130768207	0184809668	1.000	05-09-2025	KA2611048865		1230774090	08-09-2025	08-09-2025	15:54:10	0	06-09-2025	2	04:18:48	17:21:23	12:56:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808677		04-09-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3775500715	09-09-2025	1.000	"2,343.66"		0		0.000	5130768207	0184807723	1.000	04-09-2025	KA2611048717		1230774009		08-09-2025	15:52:55	1	05-09-2025	4	04:18:48	09:45:16	18:46:27	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816699		09-09-2025	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%	3775500735	12-09-2025	1.000	341.49		0		0.000	5130770158	0184819929	1.000	09-09-2025	KA2611049797		1230789377	12-09-2025	12-09-2025	14:25:26	0	10-09-2025	2	04:09:28	14:30:54	13:46:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816699		09-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3775500735	12-09-2025	2.000	261.70		0		0.000	5130770158	0184819929	2.000	09-09-2025	KA2611049797		1230789377	12-09-2025	12-09-2025	14:25:26	0	10-09-2025	2	04:09:28	14:30:54	13:46:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816699		09-09-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	2.000	NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"2,325.00"	0.00	0.00	0.00	0.00	0.00	-35.71	0.00	0.00	0.00	0.00	"2,289.29"	641.00	"2,930.29"	5D	IGST Input 28%	3775500735	12-09-2025	2.000	"2,289.29"		0		0.000	5130770158	0184819929	2.000	09-09-2025	KA2611049797		1230789377	12-09-2025	12-09-2025	14:25:26	0	10-09-2025	2	04:09:28	14:30:54	13:46:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816699		09-09-2025	40	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%	3775500735	12-09-2025	1.000	363.82		0		0.000	5130770158	0184819929	1.000	09-09-2025	KA2611049797		1230789377	12-09-2025	12-09-2025	14:25:26	0	10-09-2025	2	04:09:28	14:30:54	13:46:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816699		09-09-2025	50	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.77"	"6,344.08"	5D	IGST Input 28%	3775500735	12-09-2025	1.000	"4,956.31"		0		0.000	5130770158	0184819929	1.000	09-09-2025	KA2611049797		1230789377	12-09-2025	12-09-2025	14:25:26	0	10-09-2025	2	04:09:28	14:30:54	13:46:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816699		09-09-2025	60	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%	3775500735	12-09-2025	3.000	344.67		0		0.000	5130770158	0184819929	3.000	09-09-2025	KA2611049797		1230789377	12-09-2025	12-09-2025	14:25:26	0	10-09-2025	2	04:09:28	14:30:54	13:46:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818708		10-09-2025	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%	3775500725	12-09-2025	1.000	360.63		0		0.000	5130770713	0184824831	1.000	10-09-2025	KA2611050272		1230794022	12-09-2025	12-09-2025	11:24:44	0	11-09-2025	1	04:10:12	11:25:44	18:20:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818708		10-09-2025	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%	3775500725	12-09-2025	1.000	"1,011.69"		0		0.000	5130770713	0184824831	1.000	10-09-2025	KA2611050272		1230794022	12-09-2025	12-09-2025	11:24:44	0	11-09-2025	1	04:10:12	11:25:44	18:20:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071818708		10-09-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"		84818090	1.000	NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.13"	"9,565.41"	5C	IGST Input 18%	3775500725	12-09-2025	1.000	"8,106.28"		0		0.000	5130770713	0184824831	1.000	10-09-2025	KA2611050272		1230794022	12-09-2025	12-09-2025	11:24:44	0	11-09-2025	1	04:10:12	11:25:44	18:20:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071819855		10-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )		87089900	6.000	NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"48,005.46"	0.00	0.00	0.00	0.00	0.00	-737.36	0.00	0.00	0.00	0.00	"47,268.10"	"13,235.07"	"60,503.17"	5D	IGST Input 28%	3775500741	12-09-2025	1.000	"7,878.02"	0010498100	10	10-09-2025	6.000	5130770936	0184824913	1.000	10-09-2025	KA2611050281		1230795047	12-09-2025	12-09-2025	14:22:39	0	11-09-2025	1	15:45:39	14:50:15	18:32:25	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071819856	7071819855	10-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IC366608	FUEL TANK BKT ASSY NGT		87089900	6.000	NOS	"6,755.00"	0.00	"3,926.34"	0.00	0.00	0.00	0.00	"23,558.04"	0.00	0.00	0.00	0.00	0.00	-379.65	0.00	0.00	"1,158.92"	0.00	"24,337.31"	"6,814.45"	"31,151.76"	5D	IGST Input 28%	3775500742	12-09-2025	4.000	"16,224.87"	0010498100	20	10-09-2025	6.000	1280431571	0184824932	4.000	10-09-2025	MP2621608233		1230795227	12-09-2025	12-09-2025	14:18:54	0	12-09-2025	0	15:45:51	15:01:24	18:34:42	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071819856	7071819855	10-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IC366608	FUEL TANK BKT ASSY NGT		87089900	6.000	NOS	"6,755.00"	0.00	"3,926.34"	0.00	0.00	0.00	0.00	"23,558.04"	0.00	0.00	0.00	0.00	0.00	-379.65	0.00	0.00	"1,158.92"	0.00	"24,337.31"	"6,814.45"	"31,151.76"	5D	IGST Input 28%	3775500755	16-09-2025	1.000	"4,056.22"	0010498100	20	10-09-2025	6.000	1280431571	0184830439	1.000	11-09-2025	MP2621611333		1230801513		16-09-2025	09:54:13	0	15-09-2025	1	15:45:51	10:33:16	23:33:13	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071819856	7071819855	10-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IC366608	FUEL TANK BKT ASSY NGT		87089900	6.000	NOS	"6,755.00"	0.00	"3,926.34"	0.00	0.00	0.00	0.00	"23,558.04"	0.00	0.00	0.00	0.00	0.00	-379.65	0.00	0.00	"1,158.92"	0.00	"24,337.31"	"6,814.45"	"31,151.76"	5D	IGST Input 28%	3775500752	16-09-2025	1.000	"4,056.22"	0010498100	20	10-09-2025	6.000	1280431571	0184830875	1.000	12-09-2025	MP2621611788		1230801915		16-09-2025	09:56:07	0	15-09-2025	1	15:45:51	10:21:51	03:52:47	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071820575		10-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )		87089900	1.000	NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"8,000.91"	0.00	0.00	0.00	0.00	0.00	-122.89	0.00	0.00	0.00	0.00	"7,878.02"	"2,205.85"	"10,083.87"	5D	IGST Input 28%	3775500739	12-09-2025	1.000	"7,878.02"	0010498234	10	10-09-2025	1.000	5130771061	0184825492	1.000	10-09-2025	KA2611050404		1230796226	12-09-2025	12-09-2025	14:21:40	0	11-09-2025	1	19:16:18	14:46:34	20:25:33	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071820581		10-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )		87089900	1.000	NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"8,000.91"	0.00	0.00	0.00	0.00	0.00	-122.89	0.00	0.00	0.00	0.00	"7,878.02"	"2,205.85"	"10,083.87"	5D	IGST Input 28%	3775500740	12-09-2025	1.000	"7,878.02"	0010498235	10	10-09-2025	1.000	5130771062	0184825470	1.000	10-09-2025	KA2611050399		1230796228	12-09-2025	12-09-2025	14:22:14	0	11-09-2025	1	19:17:51	14:48:30	20:21:43	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071820583		10-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )		87089900	1.000	NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"8,000.91"	0.00	0.00	0.00	0.00	0.00	-122.89	0.00	0.00	0.00	0.00	"7,878.02"	"2,205.85"	"10,083.87"	5D	IGST Input 28%	3775500738	12-09-2025	1.000	"7,878.02"	0010498236	10	10-09-2025	1.000	5130771064	0184825496	1.000	10-09-2025	KA2611050405		1230796231	12-09-2025	12-09-2025	14:21:05	0	11-09-2025	1	19:19:06	14:44:35	20:25:58	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071820588	7071820587	10-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )		87089900	1.000	NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"8,000.91"	0.00	0.00	0.00	0.00	0.00	-128.94	0.00	0.00	393.60	0.00	"8,265.57"	"2,314.36"	"10,579.93"	5D	IGST Input 28%	3775500754	16-09-2025	1.000	"8,265.57"	0010498237	10	10-09-2025	1.000	1280431684	0184826283	1.000	11-09-2025	MP2621608923		1230797166		16-09-2025	09:54:41	0	15-09-2025	1	19:20:23	10:27:07	02:43:00	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071822508		11-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID616749	CLUTCH DISC DIA 310		87089300	3.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"10,558.41"	0.00	0.00	0.00	0.00	0.00	-162.18	0.00	0.00	0.00	0.00	"10,396.23"	"2,910.94"	"13,307.17"	5D	IGST Input 28%	3775500758	16-09-2025	3.000	"10,396.23"	0010498425	20	11-09-2025	3.000	5130771588	0184830072	3.000	11-09-2025	KA2611050754		1230800557	16-09-2025	16-09-2025	09:51:31	0	12-09-2025	4	18:21:13	10:48:39	20:59:35	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071822508		11-09-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID360785	COVER ASSY. CLUTCH		87089300	3.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"13,941.27"	0.00	0.00	0.00	0.00	0.00	-214.14	0.00	0.00	0.00	0.00	"13,727.13"	"3,843.60"	"17,570.73"	5D	IGST Input 28%	3775500758	16-09-2025	3.000	"13,727.13"	0010498425	30	11-09-2025	3.000	5130771588	0184830072	3.000	11-09-2025	KA2611050754		1230800557	16-09-2025	16-09-2025	09:51:31	0	12-09-2025	4	18:21:13	10:48:39	20:59:35	SPD377501	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071822866		12-09-2025	10	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%	3775500772	19-09-2025	2.000	721.26		0		0.000	5130771770	0184838685	2.000	13-09-2025	KA2611051462		1230803565		19-09-2025	14:58:20	0	16-09-2025	3	04:09:58	15:09:41	21:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822866		12-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.21	"2,387.59"	5C	IGST Input 18%	3775500772	19-09-2025	2.000	"2,023.38"		0		0.000	5130771770	0184838685	2.000	13-09-2025	KA2611051462		1230803565		19-09-2025	14:58:20	0	16-09-2025	3	04:09:58	15:09:41	21:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071822866		12-09-2025	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%	3775500772	19-09-2025	1.000	915.94		0		0.000	5130771770	0184838685	1.000	13-09-2025	KA2611051462		1230803565		19-09-2025	14:58:20	0	16-09-2025	3	04:09:58	15:09:41	21:12:38	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071824387	7071824386	12-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID609858	ASSY PIPE FRONT		87089900	1.000	NOS	"15,605.00"	0.00	"9,070.41"	0.00	0.00	0.00	0.00	"9,070.41"	0.00	0.00	0.00	0.00	0.00	-146.18	0.00	0.00	446.21	0.00	"9,370.44"	"2,623.72"	"11,994.16"	5D	IGST Input 28%	3775500753	16-09-2025	1.000	"9,370.44"	0010498660	10	12-09-2025	1.000	1280432132	0184835184	1.000	13-09-2025	MP2621614271		1230806751		16-09-2025	09:55:08	0	15-09-2025	1	17:19:09	10:24:14	02:35:49	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071824595		12-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE463843	CABIN HARNESS		85443000	1.000	NOS	"24,890.00"	0.00	"16,115.22"	0.00	0.00	0.00	0.00	"16,115.22"	0.00	0.00	0.00	0.00	0.00	-239.43	0.00	0.00	793.79	0.00	"16,669.58"	"3,000.52"	"19,670.10"	5C	IGST Input 18%	3775500757	16-09-2025	1.000	"16,669.58"		0		0.000	5130772114	0184836666	1.000	13-09-2025	KA2611051241		1230806659		16-09-2025	09:53:42	0	14-09-2025	2	18:18:00	10:45:50	14:05:02	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071824951		13-09-2025	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%	3775500756	16-09-2025	1.000	341.49		0		0.000	5130772305	0184837588	1.000	13-09-2025	KA2611051290		1230808569		16-09-2025	09:53:02	0	14-09-2025	2	04:09:40	10:42:53	17:39:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824951		13-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA344054	Rear View Mirror LH		70091010	2.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	"1,423.40"	256.21	"1,679.61"	5C	IGST Input 18%	3775500756	16-09-2025	2.000	"1,423.40"		0		0.000	5130772305	0184837588	2.000	13-09-2025	KA2611051290		1230808569		16-09-2025	09:53:02	0	14-09-2025	2	04:09:40	10:42:53	17:39:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824951		13-09-2025	30	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%	3775500756	16-09-2025	2.000	721.26		0		0.000	5130772305	0184837588	2.000	13-09-2025	KA2611051290		1230808569		16-09-2025	09:53:02	0	14-09-2025	2	04:09:40	10:42:53	17:39:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824951		13-09-2025	40	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%	3775500756	16-09-2025	1.000	"1,011.69"		0		0.000	5130772305	0184837588	1.000	13-09-2025	KA2611051290		1230808569		16-09-2025	09:53:02	0	14-09-2025	2	04:09:40	10:42:53	17:39:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071824951		13-09-2025	50	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%	3775500756	16-09-2025	1.000	778.72		0		0.000	5130772305	0184837588	1.000	13-09-2025	KA2611051290		1230808569		16-09-2025	09:53:02	0	14-09-2025	2	04:09:40	10:42:53	17:39:11	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071827957		15-09-2025	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%	3775500775	19-09-2025	1.000	778.72		0		0.000	5130773037	0184844667	1.000	16-09-2025	KA2611051910		1230813223		19-09-2025	14:56:44	0	17-09-2025	2	04:09:54	16:24:23	13:40:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830098		16-09-2025	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%	3775500776	19-09-2025	1.000	360.63		0		0.000	5130773536	0184844646	1.000	16-09-2025	KA2611051900		1230817361		19-09-2025	14:57:12	0	17-09-2025	2	04:29:26	16:27:24	13:32:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830098		16-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3775500776	19-09-2025	1.000	"1,091.47"		0		0.000	5130773536	0184844646	1.000	16-09-2025	KA2611051900		1230817361		19-09-2025	14:57:12	0	17-09-2025	2	04:29:26	16:27:24	13:32:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830098		16-09-2025	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%	3775500776	19-09-2025	2.000	"1,557.43"		0		0.000	5130773536	0184844646	2.000	16-09-2025	KA2611051900		1230817361		19-09-2025	14:57:12	0	17-09-2025	2	04:29:26	16:27:24	13:32:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830098		16-09-2025	40	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301131	Service KIT supply module (BSVI)  E494		87089900	2.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	"4,687.32"	"1,312.45"	"5,999.77"	5D	IGST Input 28%	3775500773	19-09-2025	2.000	"4,687.32"		0		0.000	5130773536	0184846604	2.000	16-09-2025	KA2611052198		1230817362	19-09-2025	19-09-2025	14:58:52	0	18-09-2025	1	04:29:26	15:40:25	20:51:49	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831822		17-09-2025	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%	3775500782	20-09-2025	1.000	778.72		0		0.000	5130773965	0184852127	1.000	18-09-2025	KA2611052500		1230821479	20-09-2025	20-09-2025	11:50:24	0	19-09-2025	1	04:10:10	15:29:44	13:27:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071831822		17-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3775500783	20-09-2025	1.000	"2,343.66"		0		0.000	5130773965	0184852054	1.000	18-09-2025	KA2611052490		1230821480	20-09-2025	20-09-2025	11:51:00	0	19-09-2025	1	04:10:10	15:32:16	13:08:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833589		18-09-2025	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%	3775500781	20-09-2025	1.000	"1,136.15"		0		0.000	5130774410	0184853933	1.000	18-09-2025	KA2611052756		1230825080	20-09-2025	20-09-2025	11:49:52	0	19-09-2025	1	04:09:39	15:27:07	19:58:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071833589		18-09-2025	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%	3775500781	20-09-2025	1.000	778.72		0		0.000	5130774410	0184853933	1.000	18-09-2025	KA2611052756		1230825080	20-09-2025	20-09-2025	11:49:52	0	19-09-2025	1	04:09:39	15:27:07	19:58:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071835139		18-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IC395558	LOCK KIT		87089900	1.000	NOS	"3,100.00"	0.00	"1,801.88"	0.00	0.00	0.00	0.00	"1,801.88"	0.00	0.00	0.00	0.00	0.00	-27.68	0.00	0.00	0.00	0.00	"1,774.20"	496.78	"2,270.98"	5D	IGST Input 28%	3775500779	20-09-2025	1.000	"1,774.20"	0010499736	10	18-09-2025	1.000	5130774716	0184854106	1.000	18-09-2025	KA2611052823		1230826932	20-09-2025	20-09-2025	11:48:56	0	19-09-2025	1	18:17:56	15:14:36	20:32:15	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071835481		19-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	5D	IGST Input 28%	3775500778	20-09-2025	1.000	"1,513.80"		0		0.000	5130774882	0184855978	1.000	19-09-2025	KA2611052897		1230829413	20-09-2025	20-09-2025	15:09:30	0	20-09-2025	0	04:10:16	15:11:09	12:51:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071840392	7071835140	22-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3775	PSN AUTOMOTIVE MARKETING		ID617875	DOC MTG CASTING BRACKET		87089900	1.000	NOS	"1,368.00"	0.00	885.72	0.00	0.00	0.00	0.00	885.72	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	43.63	0.00	916.19	164.91	"1,081.10"	5C	IGST Input 18%	3775500794	25-09-2025	1.000	916.19		0		0.000	1280433911	0184871156	1.000	24-09-2025	MP2621634605		1230846060	25-09-2025	25-09-2025	11:32:11	0	27-09-2025	-2	10:09:24	11:33:17	06:00:28	VHEMBROM1	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%	3775500804	26-09-2025	2.000	"8,371.62"	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	0	25-09-2025	1	12:15:49	12:44:17	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	7071842260		22-09-2025	10	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID600354	Cross Shaft		87089900	2.000	NOS	"1,212.00"	0.00	784.72	0.00	0.00	0.00	0.00	"1,569.44"	0.00	0.00	0.00	0.00	0.00	-22.22	0.00	0.00	0.00	0.00	"1,547.22"	278.50	"1,825.72"	5C	IGST Input 18%	3775500803	26-09-2025	1.000	773.61	0010500515	10	22-09-2025	2.000	5130776645	0184865715	1.000	22-09-2025	KA2611053792		1230840776		26-09-2025	12:38:00	0	23-09-2025	3	19:08:01	12:42:08	20:49:21	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071842485		23-09-2025	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%	3775500801	26-09-2025	1.000	"1,136.15"		0		0.000	5130776841	0184873028	1.000	24-09-2025	KA2611054381		1230847505	26-09-2025	26-09-2025	10:38:57	0	25-09-2025	1	04:09:48	10:51:31	17:16:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842485		23-09-2025	20	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%	3775500800	26-09-2025	1.000	467.23		0		0.000	5130776841	0184869983	1.000	23-09-2025	KA2611054183		1230843277	26-09-2025	26-09-2025	10:38:25	0	25-09-2025	1	04:09:48	10:47:39	21:16:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842485		23-09-2025	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%	3775500800	26-09-2025	2.000	"1,557.43"		0		0.000	5130776841	0184869983	2.000	23-09-2025	KA2611054183		1230843277	26-09-2025	26-09-2025	10:38:25	0	25-09-2025	1	04:09:48	10:47:39	21:16:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071842485		23-09-2025	40	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%	3775500800	26-09-2025	1.000	363.82		0		0.000	5130776841	0184869983	1.000	23-09-2025	KA2611054183		1230843277	26-09-2025	26-09-2025	10:38:25	0	25-09-2025	1	04:09:48	10:47:39	21:16:44	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071843500		23-09-2025	40	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%	3775500802	26-09-2025	1.000	"8,099.26"	0010500514	30	23-09-2025	1.000	5130777051	0184869057	1.000	23-09-2025	KA2611053979		1230844113		26-09-2025	11:14:09	0	24-09-2025	2	15:04:00	11:15:04	17:50:58	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071843500		23-09-2025	51	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	-32.94	0.00	0.00	109.20	0.00	"2,293.15"	412.77	"2,705.92"	5C	IGST Input 18%	3775500802	26-09-2025	1.000	"2,293.15"		0		0.000		0184869057	1.000	23-09-2025	KA2611053979		1230844113		26-09-2025	11:14:09	0	24-09-2025	2	15:04:00	11:15:04	17:50:58	SPD377501	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
ZROP	Pro Vehicle Off Road	7071843538		23-09-2025	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%	3775500805	26-09-2025	1.000	"8,099.26"	0010500589	10	23-09-2025	1.000	5130777060	0184869586	1.000	23-09-2025	KA2611054066		1230844186		26-09-2025	12:38:27	0	24-09-2025	2	15:21:46	12:46:41	19:35:01	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071843554		23-09-2025	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%	3775500806	26-09-2025	1.000	"8,099.26"	0010500630	10	23-09-2025	1.000	5130777061	0184869552	1.000	23-09-2025	KA2611054051		1230844752		26-09-2025	12:38:55	0	24-09-2025	2	15:23:40	12:48:12	19:30:04	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071843559		23-09-2025	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%	3775500806	26-09-2025	1.000	"8,099.26"	0010500631	10	23-09-2025	1.000	5130777062	0184869552	1.000	23-09-2025	KA2611054051		1230844752		26-09-2025	12:38:55	0	24-09-2025	2	15:25:05	12:48:12	19:30:04	SPD377501	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071844446		24-09-2025	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%	3775500801	26-09-2025	1.000	360.63		0		0.000	5130777411	0184873028	1.000	24-09-2025	KA2611054381		1230847505	26-09-2025	26-09-2025	10:38:57	0	25-09-2025	1	04:10:29	10:51:31	17:16:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844446		24-09-2025	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%	3775500801	26-09-2025	1.000	"1,011.69"		0		0.000	5130777411	0184873028	1.000	24-09-2025	KA2611054381		1230847505	26-09-2025	26-09-2025	10:38:57	0	25-09-2025	1	04:10:29	10:51:31	17:16:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844446		24-09-2025	30	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID309707	HOSE CLAMP SLTB		87089900	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%	3775500801	26-09-2025	2.000	331.91		0		0.000	5130777411	0184873028	2.000	24-09-2025	KA2611054381		1230847505	26-09-2025	26-09-2025	10:38:57	0	25-09-2025	1	04:10:29	10:51:31	17:16:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844446		24-09-2025	40	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%	3775500801	26-09-2025	1.000	"1,136.15"		0		0.000	5130777411	0184873028	1.000	24-09-2025	KA2611054381		1230847505	26-09-2025	26-09-2025	10:38:57	0	25-09-2025	1	04:10:29	10:51:31	17:16:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071844446		24-09-2025	50	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%	3775500801	26-09-2025	3.000	"2,336.15"		0		0.000	5130777411	0184873028	3.000	24-09-2025	KA2611054381		1230847505	26-09-2025	26-09-2025	10:38:57	0	25-09-2025	1	04:10:29	10:51:31	17:16:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
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	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%	3775500814	30-09-2025	1.000	341.49		0		0.000	5130778498	0184881705	1.000	26-09-2025	KA2611055133		1230856653		30-09-2025	11:59:08	0	27-09-2025	3	04:09:44	12:03:16	19:53:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848524		26-09-2025	20	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3775500814	30-09-2025	2.000	261.70		0		0.000	5130778498	0184881705	2.000	26-09-2025	KA2611055133		1230856653		30-09-2025	11:59:08	0	27-09-2025	3	04:09:44	12:03:16	19:53:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848524		26-09-2025	40	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%	3775500814	30-09-2025	1.000	360.63		0		0.000	5130778498	0184881705	1.000	26-09-2025	KA2611055133		1230856653		30-09-2025	11:59:08	0	27-09-2025	3	04:09:44	12:03:16	19:53:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848524		26-09-2025	50	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%	3775500814	30-09-2025	1.000	"1,011.69"		0		0.000	5130778498	0184881705	1.000	26-09-2025	KA2611055133		1230856653		30-09-2025	11:59:08	0	27-09-2025	3	04:09:44	12:03:16	19:53:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848524		26-09-2025	60	VE1153	VE Commercial RDC Banglore	3775	PSN AUTOMOTIVE MARKETING		ID376839	SERVICE KIT OIL FILTER & O RING		70091010	5.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	"3,893.58"	700.84	"4,594.42"	5C	IGST Input 18%	3775500814	30-09-2025	5.000	"3,893.58"		0		0.000	5130778498	0184881705	5.000	26-09-2025	KA2611055133		1230856653		30-09-2025	11:59:08	0	27-09-2025	3	04:09:44	12:03:16	19:53:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848524		26-09-2025	70	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%	3775500814	30-09-2025	1.000	363.82		0		0.000	5130778498	0184881705	1.000	26-09-2025	KA2611055133		1230856653		30-09-2025	11:59:08	0	27-09-2025	3	04:09:44	12:03:16	19:53:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071848524		26-09-2025	80	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%	3775500814	30-09-2025	2.000	191.49		0		0.000	5130778498	0184881705	2.000	26-09-2025	KA2611055133		1230856653		30-09-2025	11:59:08	0	27-09-2025	3	04:09:44	12:03:16	19:53:45	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
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
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
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
ZLPO	Local Parts Order	8060279845		09-09-2025	10	0020038555	TVS MOBILITY PRIVATE LIMITED	3775	PSN AUTOMOTIVE MARKETING		LP1020155	BRAKE FLUID		87089900	20.000	L	0.00	0.00	0.00	0.00	0.00	124.00	0.00	0.00	0.00	"2,480.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,480.00"	446.40	"2,926.40"	4C	CGST & SGST Input 18%	3775500718	09-09-2025	20.000	"2,480.00"		0		0.000			0.000							00:00:00	0		0	10:45:26	00:00:00	00:00:00	SPD377501	0				Manual
ZLPO	Local Parts Order	8060280385		12-09-2025	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%	3775500744	12-09-2025	300.000	"2,040.00"		0		0.000			0.000							00:00:00	0		0	16:49:09	00:00:00	00:00:00	SPD377501	0				Manual
																																										"2,287.000"								543.000																			
