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
ZMSO	Monthly Stock Order	7061839411		29-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	IE314595	CABLE TIE - HARNESS CLIPS		85443000	30.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.82	86.19	565.01	5C	IGST Input 18%	3773500861	03-10-2025	30.000	478.82		0		0.000	5130779872	0184894265	30.000	30-09-2025	KA2611056336	0913653345	1230869360		03-10-2025	15:20:01	0		0	03:45:22	15:38:34	12:04:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061839411		29-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	3.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	5C	IGST Input 18%	3773500861	03-10-2025	3.000	229.77		0		0.000	5130779872	0184894265	3.000	30-09-2025	KA2611056336	0913653345	1230869360		03-10-2025	15:20:01	0		0	03:45:22	15:38:34	12:04:10	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061840711		29-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)		40101290	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500861	03-10-2025	1.000	430.84		0		0.000	5130780275	0184894265	1.000	30-09-2025	KA2611056336	0913653345	1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:38:34	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	938.28	168.89	"1,107.17"	5C	IGST Input 18%	3773500861	03-10-2025	1.000	938.28		0		0.000	5130780275	0184894265	1.000	30-09-2025	KA2611056336	0913653345	1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:38:34	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B06	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	3773500861	03-10-2025	1.000	"3,188.26"		0		0.000	5130780275	0184894265	1.000	30-09-2025	KA2611056336	0913653345	1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:38:34	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3773500861	03-10-2025	1.000	580.85		0		0.000	5130780275	0184894265	1.000	30-09-2025	KA2611056336	0913653345	1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:38:34	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3773500861	03-10-2025	1.000	563.86		0		0.000	5130780275	0184894265	1.000	30-09-2025	KA2611056336	0913653345	1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:38:34	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3773500861	03-10-2025	1.000	19.15		0		0.000	5130780275	0184894265	1.000	30-09-2025	KA2611056336	0913653345	1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:38:34	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500861	03-10-2025	1.000	"1,043.60"		0		0.000	5130780275	0184894265	1.000	30-09-2025	KA2611056336	0913653345	1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:38:34	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500861	03-10-2025	1.000	909.57		0		0.000	5130780275	0184894265	1.000	30-09-2025	KA2611056336	0913653345	1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:38:34	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500861	03-10-2025	1.000	778.72		0		0.000	5130780275	0184894265	1.000	30-09-2025	KA2611056336	0913653345	1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:38:34	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840711		29-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ME900712	V- BELT		40101290	1.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.77	418.02	5C	IGST Input 18%	3773500861	03-10-2025	1.000	354.25		0		0.000	5130780275	0184894265	1.000	30-09-2025	KA2611056336	0913653345	1230869360		03-10-2025	15:20:01	0		0	15:08:16	15:38:34	12:04:10	90004845	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071855666		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3773500862	03-10-2025	3.000	325.53		0		0.000	5130780755	0184897239	3.000	30-09-2025	KA2611056524	0913653540	1230874956		03-10-2025	15:20:01	0		0	04:21:16	15:48:49	20:13:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061841044		29-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3773500862	03-10-2025	2.000	153.18		0		0.000	5130780408	0184897239	2.000	30-09-2025	KA2611056524	0913653540	1230874956		03-10-2025	15:20:01	0		0	17:47:48	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061841044		29-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.29	114.89	753.18	5C	IGST Input 18%	3773500862	03-10-2025	1.000	638.29		0		0.000	5130780408	0184897239	1.000	30-09-2025	KA2611056524	0913653540	1230874956		03-10-2025	15:20:01	0		0	17:47:48	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061841044		29-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	883.14	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	870.63	156.71	"1,027.34"	5C	IGST Input 18%	3773500862	03-10-2025	2.000	870.63		0		0.000	5130780408	0184897239	2.000	30-09-2025	KA2611056524	0913653540	1230874956		03-10-2025	15:20:01	0		0	17:47:48	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061841620		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B12	IA308617	Wheel D bolt		73181500	4.000	NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	0.00	-11.37	0.00	0.00	0.00	0.00	791.47	142.46	933.93	5C	IGST Input 18%	3773500862	03-10-2025	4.000	791.47		0		0.000	5130780589	0184897239	4.000	30-09-2025	KA2611056524	0913653540	1230874956		03-10-2025	15:20:01	0		0	03:45:30	15:48:49	20:13:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061842901		30-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID400083	SELECT LEVER-A		87089900	1.000	NOS	636.00	0.00	411.78	0.00	0.00	0.00	0.00	411.78	0.00	0.00	0.00	0.00	0.00	-5.83	0.00	0.00	0.00	0.00	405.95	73.07	479.02	5C	IGST Input 18%	3773500862	03-10-2025	1.000	405.95		0		0.000	5130780975	0184897239	1.000	30-09-2025	KA2611056524	0913653540	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID368953	CROSS SHAFT		87089900	1.000	NOS	"1,230.00"	0.00	796.37	0.00	0.00	0.00	0.00	796.37	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.09	141.32	926.41	5C	IGST Input 18%	3773500862	03-10-2025	1.000	785.09		0		0.000	5130780975	0184897239	1.000	30-09-2025	KA2611056524	0913653540	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID360251	ASSY.CLUTCH RELEASE SHAFT LH		87089900	1.000	NOS	"2,198.00"	0.00	"1,423.11"	0.00	0.00	0.00	0.00	"1,423.11"	0.00	0.00	0.00	0.00	0.00	-20.15	0.00	0.00	0.00	0.00	"1,402.96"	252.53	"1,655.49"	5C	IGST Input 18%	3773500862	03-10-2025	1.000	"1,402.96"		0		0.000	5130780975	0184897239	1.000	30-09-2025	KA2611056524	0913653540	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID359102	COVER END ASSY		84099990	1.000	NOS	"1,101.00"	0.00	712.85	0.00	0.00	0.00	0.00	712.85	0.00	0.00	0.00	0.00	0.00	-10.09	0.00	0.00	0.00	0.00	702.76	126.50	829.26	5C	IGST Input 18%	3773500862	03-10-2025	1.000	702.76		0		0.000	5130780975	0184897239	1.000	30-09-2025	KA2611056524	0913653540	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER	ID352088	HOSE CLAMP DIA 16-27		87089900	1.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	5C	IGST Input 18%	3773500862	03-10-2025	1.000	60.64		0		0.000	5130780975	0184897239	1.000	30-09-2025	KA2611056524	0913653540	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061842901		30-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID330933	"BEARING, BALL"		87089900	1.000	NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	602.78	0.00	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	0.00	0.00	594.24	106.96	701.20	5C	IGST Input 18%	3773500862	03-10-2025	1.000	594.24		0		0.000	5130780975	0184897239	1.000	30-09-2025	KA2611056524	0913653540	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID315711	BEARING SELECT PIN		84824000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3773500862	03-10-2025	2.000	261.70		0		0.000	5130780975	0184897239	2.000	30-09-2025	KA2611056524	0913653540	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	3.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	5C	IGST Input 18%	3773500862	03-10-2025	3.000	229.77		0		0.000	5130780975	0184897239	3.000	30-09-2025	KA2611056524	0913653540	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E14	MB025396	BEARING KING PIN FRONT AXLE (28T AG)		84825021	1.000	NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	0.00	-4.45	0.00	0.00	0.00	0.00	309.57	55.72	365.29	5C	IGST Input 18%	3773500862	03-10-2025	1.000	309.57		0		0.000	5130780975	0184897239	1.000	30-09-2025	KA2611056524	0913653540	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	5C	IGST Input 18%	3773500862	03-10-2025	4.000	76.58		0		0.000	5130780975	0184897239	4.000	30-09-2025	KA2611056524	0913653540	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	5C	IGST Input 18%	3773500862	03-10-2025	1.000	57.44		0		0.000	5130780975	0184897239	1.000	30-09-2025	KA2611056524	0913653540	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"		87089900	1.000	NOS	373.00	0.00	241.50	0.00	0.00	0.00	0.00	241.50	0.00	0.00	0.00	0.00	0.00	-3.42	0.00	0.00	0.00	0.00	238.08	42.85	280.93	5C	IGST Input 18%	3773500862	03-10-2025	1.000	238.08		0		0.000	5130780975	0184897239	1.000	30-09-2025	KA2611056524	0913653540	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3773500862	03-10-2025	1.000	159.57		0		0.000	5130780975	0184897239	1.000	30-09-2025	KA2611056524	0913653540	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B21	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	247.02	44.46	291.48	5C	IGST Input 18%	3773500862	03-10-2025	1.000	247.02		0		0.000	5130780975	0184897239	1.000	30-09-2025	KA2611056524	0913653540	1230874956		03-10-2025	15:20:01	0		0	15:21:39	15:48:49	20:13:26	RSINGH44	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071852628		28-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3773500863	03-10-2025	10.000	414.84		0		0.000	5130779695	0184889375	10.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	04:15:06	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852628		28-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID208149	GASKET EXHAUST (40.40)		48239030	5.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.09	60.32	395.41	5C	IGST Input 18%	3773500863	03-10-2025	5.000	335.09		0		0.000	5130779695	0184889375	5.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	04:15:06	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID355643	GASKET TURBOCHARGER		87089900	1.000	NOS	248.00	0.00	160.57	0.00	0.00	0.00	0.00	160.57	0.00	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	158.30	28.49	186.79	5C	IGST Input 18%	3773500863	03-10-2025	1.000	158.30		0		0.000	5130779752	0184889375	1.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	04:25:30	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3773500863	03-10-2025	1.000	788.29		0		0.000	5130779752	0184889375	1.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	04:25:30	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500863	03-10-2025	1.000	"1,043.60"		0		0.000	5130779752	0184889375	1.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	04:25:30	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500863	03-10-2025	1.000	909.57		0		0.000	5130779752	0184889375	1.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	04:25:30	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500863	03-10-2025	1.000	778.72		0		0.000	5130779752	0184889375	1.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	04:25:30	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500863	03-10-2025	1.000	"1,656.36"		0		0.000	5130779752	0184889375	1.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	04:25:30	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A02	ID606720	WATER PUMP		84133020	1.000	NOS	"4,051.00"	0.00	"2,622.85"	0.00	0.00	0.00	0.00	"2,622.85"	0.00	0.00	0.00	0.00	0.00	-37.14	0.00	0.00	0.00	0.00	"2,585.71"	465.43	"3,051.14"	5C	IGST Input 18%	3773500863	03-10-2025	1.000	"2,585.71"		0		0.000	5130779752	0184889375	1.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	04:25:30	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500863	03-10-2025	1.000	430.84		0		0.000	5130779752	0184889375	1.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	04:25:30	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E13	MF140266	BOLT FLANGE (10X1.25X40)  7		73181500	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	3773500863	03-10-2025	10.000	63.78		0		0.000	5130779752	0184889375	10.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	04:25:30	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838028		27-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B21	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	247.02	44.46	291.48	5C	IGST Input 18%	3773500863	03-10-2025	1.000	247.02		0		0.000	5130779323	0184889375	1.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	15:03:18	15:56:03	12:30:45	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061838028		27-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3773500863	03-10-2025	2.000	"2,087.20"		0		0.000	5130779323	0184889375	2.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	15:03:18	15:56:03	12:30:45	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061838028		27-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3773500863	03-10-2025	2.000	"1,819.13"		0		0.000	5130779323	0184889375	2.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	15:03:18	15:56:03	12:30:45	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061838028		27-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3773500863	03-10-2025	2.000	"1,557.43"		0		0.000	5130779323	0184889375	2.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	15:03:18	15:56:03	12:30:45	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061838414		28-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC381483	ARB TOP BUSH		87081090	2.000	NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	0.00	40.85	7.35	48.20	5C	IGST Input 18%	3773500863	03-10-2025	2.000	40.85		0		0.000	5130779596	0184889375	2.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	03:45:45	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838414		28-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	102.76	18.50	121.26	5C	IGST Input 18%	3773500863	03-10-2025	1.000	102.76		0		0.000	5130779596	0184889375	1.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	03:45:45	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838414		28-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID329927	REAR COVER		84089090	1.000	NOS	"1,862.00"	0.00	"1,205.57"	0.00	0.00	0.00	0.00	"1,205.57"	0.00	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	"1,188.50"	213.93	"1,402.43"	5C	IGST Input 18%	3773500863	03-10-2025	1.000	"1,188.50"		0		0.000	5130779596	0184889375	1.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	03:45:45	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838414		28-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D09	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,746.00"	0.00	"1,130.46"	0.00	0.00	0.00	0.00	"1,130.46"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.45"	200.60	"1,315.05"	5C	IGST Input 18%	3773500863	03-10-2025	1.000	"1,114.45"		0		0.000	5130779596	0184889375	1.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	03:45:45	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838414		28-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3773500863	03-10-2025	1.000	563.86		0		0.000	5130779596	0184889375	1.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	03:45:45	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838414		28-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	608.92	109.61	718.53	5C	IGST Input 18%	3773500863	03-10-2025	1.000	608.92		0		0.000	5130779596	0184889375	1.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	03:45:45	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838414		28-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3773500863	03-10-2025	1.000	19.15		0		0.000	5130779596	0184889375	1.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	03:45:45	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838414		28-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C18	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	3773500863	03-10-2025	1.000	670.20		0		0.000	5130779596	0184889375	1.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	03:45:45	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838793		28-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D15	ID329927	REAR COVER		84089090	1.000	NOS	"1,862.00"	0.00	"1,205.57"	0.00	0.00	0.00	0.00	"1,205.57"	0.00	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	"1,188.50"	213.93	"1,402.43"	5C	IGST Input 18%	3773500863	03-10-2025	1.000	"1,188.50"		0		0.000	5130779627	0184889375	1.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	03:49:33	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061838793		28-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3773500863	03-10-2025	1.000	"1,341.05"		0		0.000	5130779627	0184889375	1.000	29-09-2025	KA2611055812	0913652804	1230865863		03-10-2025	15:20:32	0		0	03:49:33	15:56:03	12:30:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071852933		28-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"2,444.15"	0.00	0.00	0.00	0.00	0.00	-34.61	0.00	0.00	0.00	0.00	"2,409.54"	433.72	"2,843.26"	5C	IGST Input 18%	3773500864	03-10-2025	1.000	"2,409.54"		0		0.000	5130779752	0184890911	1.000	29-09-2025	KA2611056110	0913653108	1230868025		03-10-2025	15:20:32	0		0	04:25:30	16:02:02	18:07:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071853606		29-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.43"	215.54	"1,412.97"	5C	IGST Input 18%	3773500864	03-10-2025	1.000	"1,197.43"		0		0.000	5130780010	0184890911	1.000	29-09-2025	KA2611056110	0913653108	1230868025		03-10-2025	15:20:32	0		0	04:07:09	16:02:02	18:07:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071853606		29-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"2,444.15"	0.00	0.00	0.00	0.00	0.00	-34.61	0.00	0.00	0.00	0.00	"2,409.54"	433.72	"2,843.26"	5C	IGST Input 18%	3773500864	03-10-2025	1.000	"2,409.54"		0		0.000	5130780010	0184890911	1.000	29-09-2025	KA2611056110	0913653108	1230868025		03-10-2025	15:20:32	0		0	04:07:09	16:02:02	18:07:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061840711		29-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.43"	215.54	"1,412.97"	5C	IGST Input 18%	3773500865	03-10-2025	1.000	"1,197.43"		0		0.000	5130780275	0184891747	1.000	29-09-2025	KA2611056264	0913653272	1230869418		03-10-2025	15:20:32	0		0	15:08:16	16:04:50	20:35:49	90004845	0			Om Logistics Supply Chain Private	Manual
ZLOB	Lubricants Order New	5900061479		30-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	DEF ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3773500866	04-10-2025	50.000	"48,910.97"		0		0.000	5110070024	0184901821	50.000	03-10-2025	MP2621653223	0011068500	6000270297			00:00:00	0		0	10:26:39	09:06:48	15:15:14	SPD377301	0				Manual
ZLOB	Lubricants Order New	5900061479		30-09-2025	20	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	OIL ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3773500866	04-10-2025	209.000	"41,531.60"		0		0.000	5110070024	0184901821	1.000	03-10-2025	MP2621653223	0011068500	6000270297			00:00:00	0		0	10:26:39	09:06:48	15:15:14	SPD377301	0				Manual
ZMSO	Monthly Stock Order	7061842448		30-09-2025	10	VE1156	VE Commercial RDC Coimbatore	3773	PSN AUTOMOTIVE MARKETING	C15	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	"1,017.44"	183.14	"1,200.58"	5C	IGST Input 18%	3773500867	06-10-2025	1.000	"1,017.44"		0		0.000	5160106595	0184895480	1.000	30-09-2025	TN2611031557	9160086932	1230874902		06-10-2025	11:19:04	0	04-10-2025	2	11:15:30	11:34:36	16:20:13	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071859203		03-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	3.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	320.49	0.00	0.00	0.00	0.00	0.00	-4.54	0.00	0.00	0.00	0.00	315.95	56.87	372.82	5C	IGST Input 18%	3773500868	06-10-2025	3.000	315.95		0		0.000	5130781878	0184906015	3.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:07:21	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3773500868	06-10-2025	1.000	341.49		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.79	444.38	5C	IGST Input 18%	3773500868	06-10-2025	1.000	376.59		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A06	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3773500868	06-10-2025	1.000	325.52		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500868	06-10-2025	1.000	12.77		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500868	06-10-2025	1.000	12.77		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500868	06-10-2025	1.000	"1,528.70"		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	490.31	24.52	514.83	5A	IGST Input 5%	3773500868	06-10-2025	1.000	490.31		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID334892	HOSE CLAMP		73181500	1.000	NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.81	116.75	5C	IGST Input 18%	3773500868	06-10-2025	1.000	98.94		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	COUNTER DE	ID352137	"CLIP, WORM"		73071190	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	3773500868	06-10-2025	1.000	73.41		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3773500868	06-10-2025	1.000	915.94		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3773500868	06-10-2025	1.000	465.95		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071860966		04-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500868	06-10-2025	1.000	"1,656.36"		0		0.000	5130782319	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	04:09:17	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061845599		03-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	IA343201	"GASKET, HUB CAP"		87089900	2.000	NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	82.88	0.00	0.00	0.00	0.00	0.00	-1.17	0.00	0.00	0.00	0.00	81.71	14.71	96.42	5C	IGST Input 18%	3773500868	06-10-2025	2.000	81.71		0		0.000	5130781752	0184906015	2.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	03:45:32	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061845599		03-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500868	06-10-2025	1.000	450.00		0		0.000	5130781752	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	03:45:32	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061846469		04-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E08	IA226579	MSP 8/83 REPAIR KIT		87089900	1.000	NOS	539.00	0.00	348.98	0.00	0.00	0.00	0.00	348.98	0.00	0.00	0.00	0.00	0.00	-4.94	0.00	0.00	0.00	0.00	344.04	61.93	405.97	5C	IGST Input 18%	3773500868	06-10-2025	1.000	344.04		0		0.000	5130782199	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	03:46:01	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061846469		04-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID313045	POLY V BELT PSP		40103590	1.000	NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	737.22	132.70	869.92	5C	IGST Input 18%	3773500868	06-10-2025	1.000	737.22		0		0.000	5130782199	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	03:46:01	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061846469		04-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,825.00"	0.00	"1,181.61"	0.00	0.00	0.00	0.00	"1,181.61"	0.00	0.00	0.00	0.00	0.00	-16.73	0.00	0.00	0.00	0.00	"1,164.88"	209.68	"1,374.56"	5C	IGST Input 18%	3773500868	06-10-2025	1.000	"1,164.88"		0		0.000	5130782199	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	03:46:01	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061846469		04-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500868	06-10-2025	1.000	450.00		0		0.000	5130782199	0184906015	1.000	04-10-2025	KA2611057101	0913654136	1230885498		06-10-2025	11:18:23	0	05-10-2025	1	03:46:01	11:45:11	16:57:50	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061841620		30-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A12	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"3,959.00"	0.00	"2,563.28"	0.00	0.00	0.00	0.00	"2,563.28"	0.00	0.00	0.00	0.00	0.00	-36.30	0.00	0.00	0.00	0.00	"2,526.98"	454.86	"2,981.84"	5C	IGST Input 18%	3773500869	06-10-2025	1.000	"2,526.98"		0		0.000	5130780589	0184897446	1.000	30-09-2025	KA2611056579	0913653594	1230876722		06-10-2025	11:15:53	0		0	03:45:30	11:50:33	21:06:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061841620		30-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID350191	PISTON_ASSM		87089900	2.000	NOS	"5,028.00"	0.00	"3,255.42"	0.00	0.00	0.00	0.00	"6,510.84"	0.00	0.00	0.00	0.00	0.00	-92.19	0.00	0.00	0.00	0.00	"6,418.65"	"1,155.36"	"7,574.01"	5C	IGST Input 18%	3773500869	06-10-2025	2.000	"6,418.65"		0		0.000	5130780589	0184897446	2.000	30-09-2025	KA2611056579	0913653594	1230876722		06-10-2025	11:15:53	0		0	03:45:30	11:50:33	21:06:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061842901		30-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID360249	"SHAFT, CLUTCH RELEASE RH"		87089900	1.000	NOS	"1,373.00"	0.00	888.96	0.00	0.00	0.00	0.00	888.96	0.00	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	876.37	157.75	"1,034.12"	5C	IGST Input 18%	3773500869	06-10-2025	1.000	876.37		0		0.000	5130780975	0184897446	1.000	30-09-2025	KA2611056579	0913653594	1230876722		06-10-2025	11:15:53	0		0	15:21:39	11:50:33	21:06:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	"7,413.73"	"1,334.47"	"8,748.20"	5C	IGST Input 18%	3773500869	06-10-2025	1.000	"7,413.73"		0		0.000	5130780975	0184897446	1.000	30-09-2025	KA2611056579	0913653594	1230876722		06-10-2025	11:15:53	0		0	15:21:39	11:50:33	21:06:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	1.000	NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	5C	IGST Input 18%	3773500869	06-10-2025	1.000	"1,324.45"		0		0.000	5130780975	0184897446	1.000	30-09-2025	KA2611056579	0913653594	1230876722		06-10-2025	11:15:53	0		0	15:21:39	11:50:33	21:06:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061842901		30-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D11	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	3773500869	06-10-2025	20.000	"4,021.24"		0		0.000	5130780975	0184897446	20.000	30-09-2025	KA2611056579	0913653594	1230876722		06-10-2025	11:15:53	0		0	15:21:39	11:50:33	21:06:55	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061843222		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C13	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3773500869	06-10-2025	1.000	711.70		0		0.000	5130781076	0184897446	1.000	30-09-2025	KA2611056579	0913653594	1230876722		06-10-2025	11:15:53	0		0	17:53:20	11:50:33	21:06:55	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061843222		30-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID362274	WATER SENSOR ASSY		84212300	1.000	NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.53	836.03	5C	IGST Input 18%	3773500869	06-10-2025	1.000	708.50		0		0.000	5130781076	0184897446	1.000	30-09-2025	KA2611056579	0913653594	1230876722		06-10-2025	11:15:53	0		0	17:53:20	11:50:33	21:06:55	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071847080	7071847079	25-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V		87089900	1.000	NOS	"6,250.00"	0.00	"4,046.61"	0.00	0.00	0.00	0.00	"4,046.61"	0.00	0.00	0.00	0.00	0.00	-57.30	0.00	0.00	0.00	0.00	"3,989.31"	718.08	"4,707.39"	5C	IGST Input 18%	3773500870	06-10-2025	1.000	"3,989.31"	3000609353	20	25-09-2025	1.000	1215321704	0184878316	1.000	26-09-2025	MP2621638329	0992154070	1230854754		06-10-2025	11:24:55	0	04-10-2025	2	10:41:07	11:57:35	00:11:31	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071847782	7071847781	25-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	3773500871	06-10-2025	1.000	"5,530.78"	3000609353	10	25-09-2025	1.000	1215321830	0184878298	1.000	25-09-2025	MP2621638312	0992154053	1230854781		06-10-2025	11:24:36	0	04-10-2025	2	16:33:03	12:01:31	23:50:35	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071847525	7071843855	25-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V		87089900	1.000	NOS	"6,250.00"	0.00	"4,046.61"	0.00	0.00	0.00	0.00	"4,046.61"	0.00	0.00	0.00	0.00	0.00	-60.12	0.00	0.00	199.32	0.00	"4,185.81"	753.45	"4,939.26"	5C	IGST Input 18%	3773500872	06-10-2025	1.000	"4,185.81"		0		0.000	1280434820	0184876883	1.000	25-09-2025	MP2621637800	0992153641	1230853027		06-10-2025	11:19:31	0	04-10-2025	2	14:57:34	12:06:55	17:28:48	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZCPO	Channel Partner Orde	8020042171		29-09-2025	10	CV3742	P.S.N. Automobiles P.Ltd.	3773	PSN AUTOMOTIVE MARKETING		ID362173	ASSY OIL COOLER E494		87089900	1.000	NOS	"21,525.00"	"18,241.53"	"13,936.53"	0.00	0.00	0.00	"18,241.53"	"13,936.53"	0.00	0.00	0.00	0.00	0.00	0.00	"-4,305.00"	0.00	0.00	0.00	"13,936.53"	"2,508.58"	"16,445.11"	4C	CGST & SGST Input 18%	3773500873	06-10-2025	1.000	"13,936.53"		0		0.000	1019171142	0184890290	1.000	29-09-2025		0950490777	1230913353		13-10-2025	12:37:11	-7	12-10-2025	-6	15:23:47	12:12:03	15:54:59	SPD377301	0				Manual
ZFMO	FM Purchase Order	7071859203		03-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.43"	215.54	"1,412.97"	5C	IGST Input 18%	3773500878	09-10-2025	1.000	"1,197.43"		0		0.000	5130781878	0184914663	1.000	07-10-2025	KA2611057748	0913654815	1230894896	09-10-2025	09-10-2025	09:21:03	0	08-10-2025	1	04:07:21	17:45:02	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862771		05-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.43"	215.54	"1,412.97"	5C	IGST Input 18%	3773500878	09-10-2025	1.000	"1,197.43"		0		0.000	5130782890	0184914663	1.000	07-10-2025	KA2611057748	0913654815	1230894896	09-10-2025	09-10-2025	09:21:03	0	08-10-2025	1	04:09:53	17:45:02	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862771		05-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"2,444.15"	0.00	0.00	0.00	0.00	0.00	-34.61	0.00	0.00	0.00	0.00	"2,409.54"	433.72	"2,843.26"	5C	IGST Input 18%	3773500878	09-10-2025	1.000	"2,409.54"		0		0.000	5130782890	0184914663	1.000	07-10-2025	KA2611057748	0913654815	1230894896	09-10-2025	09-10-2025	09:21:03	0	08-10-2025	1	04:09:53	17:45:02	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.43"	215.54	"1,412.97"	5C	IGST Input 18%	3773500878	09-10-2025	1.000	"1,197.43"		0		0.000	5130783530	0184914663	1.000	07-10-2025	KA2611057748	0913654815	1230894896	09-10-2025	09-10-2025	09:21:03	0	08-10-2025	1	04:09:31	17:45:02	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	3.000	NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"7,332.45"	0.00	0.00	0.00	0.00	0.00	-103.83	0.00	0.00	0.00	0.00	"7,228.62"	"1,301.15"	"8,529.77"	5C	IGST Input 18%	3773500878	09-10-2025	3.000	"7,228.62"		0		0.000	5130783530	0184914663	3.000	07-10-2025	KA2611057748	0913654815	1230894896	09-10-2025	09-10-2025	09:21:03	0	08-10-2025	1	04:09:31	17:45:02	18:19:43	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061840503		29-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		IA346724	O-RING REAR OUTER		84842000	5.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3773500879	09-10-2025	5.000	239.36		0		0.000	1212732450	0184892588	5.000	30-09-2025	MP2621646401	0992160671	1230870051		09-10-2025	09:22:10	0		0	14:59:31	17:52:13	02:31:14	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071862771		05-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A04	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3773500880	09-10-2025	1.000	341.49		0		0.000	5130782890	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:53	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862771		05-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3773500880	09-10-2025	2.000	"2,087.20"		0		0.000	5130782890	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:53	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862771		05-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3773500880	09-10-2025	2.000	"1,819.13"		0		0.000	5130782890	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:53	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071862771		05-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3773500880	09-10-2025	2.000	"1,557.43"		0		0.000	5130782890	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:53	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	"1,251.05"		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	IA205305	DRAIN PLUG		87089900	1.000	NOS	479.00	0.00	310.13	0.00	0.00	0.00	0.00	310.13	0.00	0.00	0.00	0.00	0.00	-4.39	0.00	0.00	0.00	0.00	305.74	55.03	360.77	5C	IGST Input 18%	3773500880	09-10-2025	1.000	305.74		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	2.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,081.26"	0.00	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	"1,065.95"	191.87	"1,257.82"	5C	IGST Input 18%	3773500880	09-10-2025	2.000	"1,065.95"		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,507.00"	0.00	975.72	0.00	0.00	0.00	0.00	975.72	0.00	0.00	0.00	0.00	0.00	-13.82	0.00	0.00	0.00	0.00	961.90	173.14	"1,135.04"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	961.90		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500880	09-10-2025	1.000	360.63		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C01	ID316613	CLUTCH BOOSTER		87089900	1.000	NOS	"6,614.00"	0.00	"4,282.28"	0.00	0.00	0.00	0.00	"4,282.28"	0.00	0.00	0.00	0.00	0.00	-60.64	0.00	0.00	0.00	0.00	"4,221.64"	759.90	"4,981.54"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	"4,221.64"		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	2.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	"3,057.41"	550.33	"3,607.74"	5C	IGST Input 18%	3773500880	09-10-2025	2.000	"3,057.41"		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,383.00"	0.00	"1,542.89"	0.00	0.00	0.00	0.00	"1,542.89"	0.00	0.00	0.00	0.00	0.00	-21.85	0.00	0.00	0.00	0.00	"1,521.04"	273.79	"1,794.83"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	"1,521.04"		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	883.14	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	870.63	156.71	"1,027.34"	5C	IGST Input 18%	3773500880	09-10-2025	2.000	870.63		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3773500880	09-10-2025	2.000	"2,087.20"		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3773500880	09-10-2025	2.000	"1,819.13"		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID370657	FILTER SPIN ON		90328990	2.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	5C	IGST Input 18%	3773500880	09-10-2025	2.000	"1,831.89"		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.29	114.89	753.18	5C	IGST Input 18%	3773500880	09-10-2025	1.000	638.29		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3773500880	09-10-2025	3.000	"2,336.15"		0		0.000	5130783530	0184918571	3.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	2.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	5C	IGST Input 18%	3773500880	09-10-2025	2.000	931.89		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	2.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.29	"3,909.01"	5C	IGST Input 18%	3773500880	09-10-2025	2.000	"3,312.72"		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3773500880	09-10-2025	2.000	727.65		0		0.000	5130783530	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A02	ID606720	WATER PUMP		84133020	1.000	NOS	"4,051.00"	0.00	"2,622.85"	0.00	0.00	0.00	0.00	"2,622.85"	0.00	0.00	0.00	0.00	0.00	-37.14	0.00	0.00	0.00	0.00	"2,585.71"	465.43	"3,051.14"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	"2,585.71"		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3773500880	09-10-2025	1.000	695.74		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3773500880	09-10-2025	1.000	108.51		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500880	09-10-2025	1.000	430.84		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071865517		07-10-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500880	09-10-2025	1.000	459.57		0		0.000	5130783530	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	04:09:31	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848009		06-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C08	ID362150	HOSE RADIATOR LOWER		40091100	1.000	NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	456.37	82.15	538.52	5C	IGST Input 18%	3773500880	09-10-2025	1.000	456.37		0		0.000	5130782933	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:45:28	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.55	331.40	5C	IGST Input 18%	3773500880	09-10-2025	4.000	280.85		0		0.000	5130783429	0184918571	4.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA223270	"IA223270,PINION DIFFERENTIAL"		87089900	3.000	NOS	"2,613.00"	0.00	"1,691.81"	0.00	0.00	0.00	0.00	"5,075.43"	0.00	0.00	0.00	0.00	0.00	-71.87	0.00	0.00	0.00	0.00	"5,003.56"	900.64	"5,904.20"	5C	IGST Input 18%	3773500880	09-10-2025	3.000	"5,003.56"		0		0.000	5130783429	0184918571	3.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	IA343201	"GASKET, HUB CAP"		87089900	1.000	NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	0.00	40.85	7.35	48.20	5C	IGST Input 18%	3773500880	09-10-2025	1.000	40.85		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318437	Axle end rubber bush		40169910	4.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3773500880	09-10-2025	4.000	89.36		0		0.000	5130783429	0184918571	4.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"1,912.00"	0.00	"1,237.94"	0.00	0.00	0.00	0.00	"1,237.94"	0.00	0.00	0.00	0.00	0.00	-17.53	0.00	0.00	0.00	0.00	"1,220.41"	219.67	"1,440.08"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	"1,220.41"		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)		87089900	1.000	NOS	"5,660.00"	0.00	"3,664.61"	0.00	0.00	0.00	0.00	"3,664.61"	0.00	0.00	0.00	0.00	0.00	-51.89	0.00	0.00	0.00	0.00	"3,612.72"	650.29	"4,263.01"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	"3,612.72"		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID209588	ASSY. DRIVE PINION (MCV MARK II )		87089900	1.000	NOS	"5,595.00"	0.00	"3,622.53"	0.00	0.00	0.00	0.00	"3,622.53"	0.00	0.00	0.00	0.00	0.00	-51.30	0.00	0.00	0.00	0.00	"3,571.23"	642.82	"4,214.05"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	"3,571.23"		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID308522	4TH GEAR CONTERSHAFT		87089900	1.000	NOS	"2,466.00"	0.00	"1,596.63"	0.00	0.00	0.00	0.00	"1,596.63"	0.00	0.00	0.00	0.00	0.00	-22.61	0.00	0.00	0.00	0.00	"1,574.02"	283.32	"1,857.34"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	"1,574.02"		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C04	ID308525	GEAR ASSY 4TH MAINSHAFT		87089900	1.000	NOS	"2,908.00"	0.00	"1,882.81"	0.00	0.00	0.00	0.00	"1,882.81"	0.00	0.00	0.00	0.00	0.00	-26.66	0.00	0.00	0.00	0.00	"1,856.15"	334.11	"2,190.26"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	"1,856.15"		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	ID318807	"GEAR,DIFFERENTIAL- 370 DH."		84834000	2.000	NOS	"3,440.00"	0.00	"2,227.25"	0.00	0.00	0.00	0.00	"4,454.50"	0.00	0.00	0.00	0.00	0.00	-63.08	0.00	0.00	0.00	0.00	"4,391.42"	790.46	"5,181.88"	5C	IGST Input 18%	3773500880	09-10-2025	2.000	"4,391.42"		0		0.000	5130783429	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	989.35		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	102.76	18.50	121.26	5C	IGST Input 18%	3773500880	09-10-2025	1.000	102.76		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A07	ID330043	UNIT PUMP ASSY		84133010	1.000	NOS	"8,790.00"	0.00	"5,691.15"	0.00	0.00	0.00	0.00	"5,691.15"	0.00	0.00	0.00	0.00	0.00	-80.59	0.00	0.00	0.00	0.00	"5,610.56"	"1,009.90"	"6,620.46"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	"5,610.56"		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	4.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"5,441.24"	0.00	0.00	0.00	0.00	0.00	-77.05	0.00	0.00	0.00	0.00	"5,364.19"	965.55	"6,329.74"	5C	IGST Input 18%	3773500880	09-10-2025	4.000	"5,364.19"		0		0.000	5130783429	0184918571	4.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"1,713.18"	0.00	0.00	0.00	0.00	0.00	-21.59	0.00	0.00	0.00	0.00	"1,691.59"	84.58	"1,776.17"	5A	IGST Input 5%	3773500880	09-10-2025	3.000	"1,691.59"		0		0.000	5130783429	0184918571	3.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3773500880	09-10-2025	1.000	19.15		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	210	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID362274	WATER SENSOR ASSY		84212300	1.000	NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.53	836.03	5C	IGST Input 18%	3773500880	09-10-2025	1.000	708.50		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	220	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID601730	HOSE VENT LINE RADIATOR		87089900	2.000	NOS	"1,617.00"	0.00	"1,046.94"	0.00	0.00	0.00	0.00	"2,093.88"	0.00	0.00	0.00	0.00	0.00	-29.65	0.00	0.00	0.00	0.00	"2,064.23"	371.56	"2,435.79"	5C	IGST Input 18%	3773500880	09-10-2025	2.000	"2,064.23"		0		0.000	5130783429	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	230	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C23	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500880	09-10-2025	1.000	459.57		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	240	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500880	09-10-2025	1.000	450.00		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	250	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)		84829900	1.000	NOS	740.00	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	472.34	85.02	557.36	5C	IGST Input 18%	3773500880	09-10-2025	1.000	472.34		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	260	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	23.31	0.00	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	0.00	0.00	22.98	4.14	27.12	5C	IGST Input 18%	3773500880	09-10-2025	1.000	22.98		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	270	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	2.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	5C	IGST Input 18%	3773500880	09-10-2025	2.000	"2,099.98"		0		0.000	5130783429	0184918571	2.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	280	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000863	"IF000863, BEARING,ROLLER C/S"		84825011	1.000	NOS	"1,890.00"	0.00	"1,223.69"	0.00	0.00	0.00	0.00	"1,223.69"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.36"	217.14	"1,423.50"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	"1,206.36"		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	290	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP		84825011	1.000	NOS	"1,920.00"	0.00	"1,243.12"	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	"1,225.52"	220.59	"1,446.11"	5C	IGST Input 18%	3773500880	09-10-2025	1.000	"1,225.52"		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	300	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500880	09-10-2025	1.000	76.59		0		0.000	5130783429	0184918571	1.000	08-10-2025	KA2611058069	0913655147	1230894942	09-10-2025	09-10-2025	17:07:48	0	09-10-2025	0	03:46:33	17:57:01	17:48:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZOUT	Outside Parts PO	4500070167		10-10-2025	10	0020008407	Aramana Industries Rane . T. R	3773	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.30	198.30	4C	CGST & SGST Input 18%	3773500883	10-10-2025	1.000	"1,101.70"		0		0.000			0.000							00:00:00	0		0	14:53:27	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500070171		10-10-2025	10	0020040750	NEW SIGN AUTO AGENCIES	3773	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.70	165.70	4C	CGST & SGST Input 18%	3773500884	10-10-2025	1.000	920.61		0		0.000			0.000							00:00:00	0		0	15:21:07	00:00:00	00:00:00	SPD377301	0				Manual
ZFMO	FM Purchase Order	7071867478		08-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	963.00	0.00	623.50	0.00	0.00	0.00	0.00	623.50	0.00	0.00	0.00	0.00	0.00	-8.83	0.00	0.00	0.00	0.00	614.67	110.64	725.31	5C	IGST Input 18%	3773500886	11-10-2025	1.000	614.67		0		0.000	5130784019	0184919450	1.000	08-10-2025	KA2611058229	0913655322	1230899569	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:33:36	20:57:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.43"	215.54	"1,412.97"	5C	IGST Input 18%	3773500886	11-10-2025	1.000	"1,197.43"		0		0.000	5130784019	0184919450	1.000	08-10-2025	KA2611058229	0913655322	1230899569	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:33:36	20:57:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	2224619092	O ring		40169390	1.000	NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	3773500887	11-10-2025	1.000	306.38		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	"1,251.05"		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3773500887	11-10-2025	1.000	532.97		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3773500887	11-10-2025	1.000	360.63		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	"1,011.69"		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID355643	GASKET TURBOCHARGER		87089900	1.000	NOS	248.00	0.00	160.57	0.00	0.00	0.00	0.00	160.57	0.00	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	158.30	28.49	186.79	5C	IGST Input 18%	3773500887	11-10-2025	1.000	158.30		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	"1,043.60"		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	909.57		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3773500887	11-10-2025	1.000	778.72		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	"1,656.36"		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3773500887	11-10-2025	1.000	529.78		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"1,085.14"	0.00	0.00	0.00	0.00	0.00	-15.37	0.00	0.00	0.00	0.00	"1,069.77"	192.56	"1,262.33"	5C	IGST Input 18%	3773500887	11-10-2025	2.000	"1,069.77"		0		0.000	5130784019	0184919572	2.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867478		08-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3773500887	11-10-2025	1.000	459.57		0		0.000	5130784019	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:10:47	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071867628		08-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3773500887	11-10-2025	1.000	108.51		0		0.000	5130784062	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	04:15:00	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC366044	ARB TOP BUSH		87089900	1.000	NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	29.78	0.00	0.00	0.00	0.00	0.00	-0.42	0.00	0.00	0.00	0.00	29.36	5.28	34.64	5C	IGST Input 18%	3773500887	11-10-2025	1.000	29.36		0		0.000	5130783429	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:33	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A12	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,489.00"	0.00	"3,553.89"	0.00	0.00	0.00	0.00	"3,553.89"	0.00	0.00	0.00	0.00	0.00	-50.32	0.00	0.00	0.00	0.00	"3,503.57"	630.64	"4,134.21"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	"3,503.57"		0		0.000	5130783429	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:33	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061848921		07-10-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"19,193.00"	0.00	"12,426.65"	0.00	0.00	0.00	0.00	"12,426.65"	0.00	0.00	0.00	0.00	0.00	-175.96	0.00	0.00	0.00	0.00	"12,250.69"	"2,205.12"	"14,455.81"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	"12,250.69"		0		0.000	5130783429	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:33	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)		87089900	1.000	NOS	"14,915.00"	0.00	"9,656.83"	0.00	0.00	0.00	0.00	"9,656.83"	0.00	0.00	0.00	0.00	0.00	-136.74	0.00	0.00	0.00	0.00	"9,520.09"	"1,713.62"	"11,233.71"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	"9,520.09"		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	938.28	168.89	"1,107.17"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	938.28		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID210325	SYNCHRO RING		87089900	2.000	NOS	"2,585.00"	0.00	"1,673.68"	0.00	0.00	0.00	0.00	"3,347.36"	0.00	0.00	0.00	0.00	0.00	-47.40	0.00	0.00	0.00	0.00	"3,299.96"	593.99	"3,893.95"	5C	IGST Input 18%	3773500887	11-10-2025	2.000	"3,299.96"		0		0.000	5130783890	0184919572	2.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D21	ID312811	Gasket Housing oil cooler cum filter		84841090	1.000	NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.83	497.10	5C	IGST Input 18%	3773500887	11-10-2025	1.000	421.27		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	989.35		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3773500887	11-10-2025	1.000	686.16		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID346998	MASTER CYLINDER 22.2		87089900	1.000	NOS	"1,968.00"	0.00	"1,274.20"	0.00	0.00	0.00	0.00	"1,274.20"	0.00	0.00	0.00	0.00	0.00	-18.04	0.00	0.00	0.00	0.00	"1,256.16"	226.11	"1,482.27"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	"1,256.16"		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B13	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	"1,341.05"		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B14	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3773500887	11-10-2025	1.000	563.86		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C03	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"5,807.00"	0.00	"3,759.79"	0.00	0.00	0.00	0.00	"3,759.79"	0.00	0.00	0.00	0.00	0.00	-53.24	0.00	0.00	0.00	0.00	"3,706.55"	667.18	"4,373.73"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	"3,706.55"		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID370828	MAINSHAFT ET60S7		87089900	1.000	NOS	"11,975.00"	0.00	"7,753.31"	0.00	0.00	0.00	0.00	"7,753.31"	0.00	0.00	0.00	0.00	0.00	-109.79	0.00	0.00	0.00	0.00	"7,643.52"	"1,375.83"	"9,019.35"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	"7,643.52"		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	23.31	0.00	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	0.00	0.00	22.98	4.14	27.12	5C	IGST Input 18%	3773500887	11-10-2025	1.000	22.98		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	"1,049.99"		0		0.000	5130783890	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:46:18	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850128		08-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C10	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3773500887	11-10-2025	1.000	"1,049.99"		0		0.000	5130783949	0184919572	1.000	08-10-2025	KA2611058263	0913655358	1230899288	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	03:50:41	16:41:33	21:27:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071870638	9800453445	09-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID360701	HIGH PRESSURE PIPE ASSY 3		87089900	1.000	NOS	"1,617.00"	0.00	"1,046.94"	0.00	0.00	0.00	0.00	"1,046.94"	0.00	0.00	0.00	0.00	0.00	-15.55	0.00	0.00	51.57	0.00	"1,082.96"	194.93	"1,277.89"	5C	IGST Input 18%	3773500888	11-10-2025	1.000	"1,082.96"	3000616258	20	09-10-2025	1.000	5130784818	0184922843	1.000	09-10-2025	KA2611058459	0913655559	1230904457	11-10-2025	11-10-2025	16:10:43	0	10-10-2025	1	16:41:18	16:51:23	19:44:28	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071869414		09-10-2025	200	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,079.00"	0.00	"4,057.47"	0.00	0.00	0.00	0.00	"4,057.47"	0.00	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	0.00	0.00	"4,000.02"	720.00	"4,720.02"	5C	IGST Input 18%	3773500891	13-10-2025	1.000	"4,000.02"		0		0.000	5130784517	0184923188	1.000	09-10-2025	KA2611058566	0913655675	1230903469		13-10-2025	12:37:59	0	11-10-2025	2	04:09:57	12:51:42	21:36:01	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	5C	IGST Input 18%	3773500892	13-10-2025	1.000	"1,104.24"		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	2223958456	OIL FILTER KIT		87089900	1.000	NOS	"1,903.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	"1,214.66"	218.64	"1,433.30"	5C	IGST Input 18%	3773500892	13-10-2025	1.000	"1,214.66"		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B15	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	NOS	"1,659.00"	0.00	"1,074.13"	0.00	0.00	0.00	0.00	"1,074.13"	0.00	0.00	0.00	0.00	0.00	-15.21	0.00	0.00	0.00	0.00	"1,058.92"	190.61	"1,249.53"	5C	IGST Input 18%	3773500892	13-10-2025	1.000	"1,058.92"		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3773500892	13-10-2025	1.000	"1,251.05"		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IA450014	OIL SEAL FRONT		40169330	1.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	5C	IGST Input 18%	3773500892	13-10-2025	1.000	389.36		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B19	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3773500892	13-10-2025	1.000	"1,755.30"		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B20	ID316951	SECONDARY FILTER		56039400	2.000	NOS	848.00	0.00	638.02	0.00	0.00	0.00	0.00	"1,276.04"	0.00	0.00	0.00	0.00	0.00	-16.08	0.00	0.00	0.00	0.00	"1,259.96"	63.00	"1,322.96"	5A	IGST Input 5%	3773500892	13-10-2025	2.000	"1,259.96"		0		0.000	5130784517	0184923176	2.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500892	13-10-2025	1.000	12.77		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500892	13-10-2025	1.000	12.77		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID346437	MAIN FILTER SPIN-ON  EICHER		84212900	1.000	NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	986.16	177.51	"1,163.67"	5C	IGST Input 18%	3773500892	13-10-2025	1.000	986.16		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B10	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"		84212900	1.000	NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	794.67	143.04	937.71	5C	IGST Input 18%	3773500892	13-10-2025	1.000	794.67		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A19	ID349037	"CB KIT, MSL 1480"		87089900	1.000	NOS	"1,977.00"	0.00	"1,280.02"	0.00	0.00	0.00	0.00	"1,280.02"	0.00	0.00	0.00	0.00	0.00	-18.13	0.00	0.00	0.00	0.00	"1,261.89"	227.14	"1,489.03"	5C	IGST Input 18%	3773500892	13-10-2025	1.000	"1,261.89"		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D14	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	414.00	0.00	268.05	0.00	0.00	0.00	0.00	"4,288.80"	0.00	0.00	0.00	0.00	0.00	-60.73	0.00	0.00	0.00	0.00	"4,228.07"	761.05	"4,989.12"	5C	IGST Input 18%	3773500892	13-10-2025	16.000	"4,228.07"		0		0.000	5130784517	0184923176	16.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A27	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	883.14	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	870.63	156.71	"1,027.34"	5C	IGST Input 18%	3773500892	13-10-2025	2.000	870.63		0		0.000	5130784517	0184923176	2.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	160	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B16	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	5C	IGST Input 18%	3773500892	13-10-2025	1.000	"1,235.09"		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	170	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3773500892	13-10-2025	1.000	363.82		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	180	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D06	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	0.00	"9,514.34"	"1,712.58"	"11,226.92"	5C	IGST Input 18%	3773500892	13-10-2025	1.000	"9,514.34"		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869414		09-10-2025	190	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3773500892	13-10-2025	1.000	529.78		0		0.000	5130784517	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	04:09:57	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061849773		08-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	IA343201	"GASKET, HUB CAP"		87089900	6.000	NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	248.64	0.00	0.00	0.00	0.00	0.00	-3.52	0.00	0.00	0.00	0.00	245.12	44.12	289.24	5C	IGST Input 18%	3773500892	13-10-2025	6.000	245.12		0		0.000	5130783890	0184923176	6.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	03:46:18	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850553		09-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC392296	SILENT BLOCK BUSH		87089900	6.000	NOS	"1,392.00"	0.00	901.26	0.00	0.00	0.00	0.00	"5,407.56"	0.00	0.00	0.00	0.00	0.00	-76.57	0.00	0.00	0.00	0.00	"5,330.99"	959.58	"6,290.57"	5C	IGST Input 18%	3773500892	13-10-2025	6.000	"5,330.99"		0		0.000	5130784393	0184923176	6.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	03:45:35	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850553		09-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,585.00"	0.00	"1,673.68"	0.00	0.00	0.00	0.00	"1,673.68"	0.00	0.00	0.00	0.00	0.00	-23.70	0.00	0.00	0.00	0.00	"1,649.98"	297.00	"1,946.98"	5C	IGST Input 18%	3773500892	13-10-2025	1.000	"1,649.98"		0		0.000	5130784393	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	03:45:35	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850553		09-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,825.00"	0.00	"1,181.61"	0.00	0.00	0.00	0.00	"1,181.61"	0.00	0.00	0.00	0.00	0.00	-16.73	0.00	0.00	0.00	0.00	"1,164.88"	209.68	"1,374.56"	5C	IGST Input 18%	3773500892	13-10-2025	1.000	"1,164.88"		0		0.000	5130784393	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	03:45:35	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850553		09-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500892	13-10-2025	1.000	450.00		0		0.000	5130784393	0184923176	1.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	03:45:35	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850553		09-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C18	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	2.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.41"	241.27	"1,581.68"	5C	IGST Input 18%	3773500892	13-10-2025	2.000	"1,340.41"		0		0.000	5130784393	0184923176	2.000	09-10-2025	KA2611058555	0913655664	1230903170		13-10-2025	12:38:23	0	11-10-2025	2	03:45:35	12:55:11	21:33:05	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071869593		09-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D23	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3773500893	13-10-2025	1.000	788.29		0		0.000	5130784567	0184928838	1.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	04:15:07	14:12:18	12:19:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071871318		10-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B11	IA205293	SHOE RETURN SPRING (MCV)		73201011	1.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	70.21	12.64	82.85	5C	IGST Input 18%	3773500893	13-10-2025	1.000	70.21		0		0.000	5130785069	0184928838	1.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	04:08:41	14:12:18	12:19:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071871318		10-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3773500893	13-10-2025	1.000	82.98		0		0.000	5130785069	0184928838	1.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	04:08:41	14:12:18	12:19:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071871318		10-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3773500893	13-10-2025	1.000	130.85		0		0.000	5130785069	0184928838	1.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	04:08:41	14:12:18	12:19:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071871318		10-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3773500893	13-10-2025	1.000	382.97		0		0.000	5130785069	0184928838	1.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	04:08:41	14:12:18	12:19:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071871318		10-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3773500893	13-10-2025	1.000	465.95		0		0.000	5130785069	0184928838	1.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	04:08:41	14:12:18	12:19:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061850553		09-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C06	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,213.00"	0.00	"4,022.65"	0.00	0.00	0.00	0.00	"4,022.65"	0.00	0.00	0.00	0.00	0.00	-56.96	0.00	0.00	0.00	0.00	"3,965.69"	713.82	"4,679.51"	5C	IGST Input 18%	3773500893	13-10-2025	1.000	"3,965.69"		0		0.000	5130784393	0184928838	1.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	03:45:35	14:12:18	12:19:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061851382		09-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3773500893	13-10-2025	1.000	102.12		0		0.000	5130784763	0184928838	1.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	16:31:58	14:12:18	12:19:13	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061851382		09-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500893	13-10-2025	1.000	"1,528.70"		0		0.000	5130784763	0184928838	1.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	16:31:58	14:12:18	12:19:13	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061851382		09-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B04	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS		84213100	1.000	NOS	"4,270.00"	0.00	"2,764.64"	0.00	0.00	0.00	0.00	"2,764.64"	0.00	0.00	0.00	0.00	0.00	-39.15	0.00	0.00	0.00	0.00	"2,725.49"	490.59	"3,216.08"	5C	IGST Input 18%	3773500893	13-10-2025	1.000	"2,725.49"		0		0.000	5130784763	0184928838	1.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	16:31:58	14:12:18	12:19:13	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061851382		09-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B04	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR		84212900	1.000	NOS	"3,390.00"	0.00	"2,194.88"	0.00	0.00	0.00	0.00	"2,194.88"	0.00	0.00	0.00	0.00	0.00	-31.08	0.00	0.00	0.00	0.00	"2,163.80"	389.48	"2,553.28"	5C	IGST Input 18%	3773500893	13-10-2025	1.000	"2,163.80"		0		0.000	5130784763	0184928838	1.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	16:31:58	14:12:18	12:19:13	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061851382		09-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3773500893	13-10-2025	1.000	"1,656.36"		0		0.000	5130784763	0184928838	1.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	16:31:58	14:12:18	12:19:13	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061851720		10-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B05	IA226558	DIA 31.75 REAR MINOR KIT (LCV)		40169390	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3773500893	13-10-2025	2.000	217.02		0		0.000	5130784949	0184928838	2.000	11-10-2025	KA2611058901	0913656019	1230907414		13-10-2025	12:37:11	0	12-10-2025	1	03:45:33	14:12:18	12:19:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZACC	Accident Order	7071874340	9800454253	11-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A26	IZ000051	Glass Sealant Primerless		32141000	3.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,408.23"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.29"	249.89	"1,638.18"	5C	IGST Input 18%	3773500894	13-10-2025	3.000	"1,388.29"	3000617264	30	11-10-2025	3.000	5130785907	0184930042	3.000	11-10-2025	KA2611059034	0913656154	1230912663	13-10-2025	13-10-2025	12:37:11	0	12-10-2025	1	14:50:23	14:30:27	17:42:31	SPD377301	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071874340	9800454253	11-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC397037	LCRV & LINKAGES ASSY.		87083000	1.000	NOS	"4,775.00"	0.00	"3,091.61"	0.00	0.00	0.00	0.00	"3,091.61"	0.00	0.00	0.00	0.00	0.00	-43.78	0.00	0.00	0.00	0.00	"3,047.83"	548.61	"3,596.44"	5C	IGST Input 18%	3773500894	13-10-2025	1.000	"3,047.83"	3000617264	40	11-10-2025	1.000	5130785907	0184930042	1.000	11-10-2025	KA2611059034	0913656154	1230912663	13-10-2025	13-10-2025	12:37:11	0	12-10-2025	1	14:50:23	14:30:27	17:42:31	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071874707	9800454253	11-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A25	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	834.00	0.00	539.98	0.00	0.00	0.00	0.00	539.98	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	532.33	95.82	628.15	5C	IGST Input 18%	3773500895	13-10-2025	1.000	532.33	3000617264	20	11-10-2025	1.000	5130785976	0184930241	1.000	11-10-2025	KA2611059053	0913656175	1230913353	13-10-2025	13-10-2025	12:37:11	0	12-10-2025	1	16:48:44	14:38:17	18:28:15	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071874707	9800454253	11-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	3773500896	13-10-2025	1.000	"5,530.78"	3000617264	10	11-10-2025	1.000	5130785976	0184930607	1.000	11-10-2025	KA2611059097	0913656222	1230913354	13-10-2025	13-10-2025	12:37:11	0	12-10-2025	1	16:48:44	14:43:39	19:28:06	SPD381001	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071866953	7071866952	07-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3773	PSN AUTOMOTIVE MARKETING		ID366121	HEATING LINE ASSEMBLY		39173100	1.000	NOS	"7,255.00"	0.00	"4,697.31"	0.00	0.00	0.00	0.00	"4,697.31"	0.00	0.00	0.00	0.00	0.00	-69.79	0.00	0.00	231.38	0.00	"4,858.90"	874.60	"5,733.50"	5C	IGST Input 18%	3773500897	13-10-2025	1.000	"4,858.90"	3000615072	10	07-10-2025	1.000	1280436875	0184915435	1.000	07-10-2025	MP2621660574	0992172428	1230896500		13-10-2025	14:49:05	0	11-10-2025	2	17:32:18	14:49:41	20:22:39	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZLPO	Local Parts Order	8060284155		13-10-2025	10	0020009261	ARSHAK TRADERS	3773	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770136	COTTON WASTE			400.000	NOS	0.00	0.00	0.00	0.00	0.00	12.60	0.00	0.00	0.00	"5,040.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,040.00"	252.00	"5,292.00"	4A	CGST & SGST Input 5%	3773500898	13-10-2025	400.000	"5,040.00"		0		0.000			0.000							00:00:00	0		0	14:55:15	00:00:00	00:00:00	SPD377301	0				Manual
