Purchase Order Descr	HSN Code	Created By	Vendor Name	PO Time	NDP per Unit	Dealer Plant Decsrip	Net Dealer Price	Other Charges	GR Amount	Material Type	PO Line Item	Parts Discount	App.Level	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	App.Decision	Discount % on MRP	Absolute Discount	App.User_ID	Total Taxable Amount	Tax Amount	Amount	MRP Per Unit	Tax Code	Tax Description	Order Unit	List Price per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Auto/Manual	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Vendor Code	Purchase Order Type	Purchase Date	SO NO.	Dealer Plant	Quantity	Vendor Invoice Date	Vendor Invoice Qty.	GR Qty.	Customer delivery da	ECC Outbound Deliver	EPOD Date	EPOD Time	EPOD Ageing	REF PO.	ODN	Purchase Order No.	GR No.	GR Date	Material	Material Descirption	Vendor Invoice No.	Inbound Delivery No.	Storage Bin	Handling Charges	GR Time
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:10:16 AM	"1,764.32"	PSN Automotive Marketing	"1,764.32"	0.00	"1,739.34"		10	0.00	0	0.00	0.00	-24.98		0.00	0.00		"1,739.34"	313.08	"2,052.42"	"2,725.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	"1,739.32"	VE1153	ZFMO	27/09/2025	5130779123	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850658	3798501731	03/10/2025	IA203458	OIL SEAL-HCV	KA2611055532	0184885882	C-10	0.00	10:31:18 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:16 AM	32.37	PSN Automotive Marketing	32.37	0.00	31.91		20	0.00	0	0.00	0.00	-0.46		0.00	0.00		31.91	5.74	37.65	50.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	31.91	VE1153	ZFMO	27/09/2025	5130779123	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850658	3798501731	03/10/2025	IA206631	CIRCLIP (HCV)	KA2611055532	0184885882	C-33	0.00	10:31:18 AM
FM Purchase Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	04:10:16 AM	123.02	PSN Automotive Marketing	861.14	0.00	848.95		30	0.00	0	0.00	0.00	-12.19		0.00	0.00		848.95	152.82	"1,001.77"	190.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	848.92	VE1153	ZFMO	27/09/2025	5130779123	3798	7.000	27/09/2025	7.000	7.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850658	3798501731	03/10/2025	IA302148	M14X1.5X40 BOLT FLANGE	KA2611055532	0184885882	C-23	0.00	10:31:18 AM
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:10:16 AM	527.68	PSN Automotive Marketing	527.68	0.00	520.21		50	0.00	0	0.00	0.00	-7.47		0.00	0.00		520.21	93.64	613.85	815.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	520.20	VE1153	ZFMO	27/09/2025	5130779123	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850658	3798501731	03/10/2025	IA340286	OIL SEAL HUB REAR OUTER	KA2611055532	0184885882	D-06	0.00	10:31:18 AM
FM Purchase Order	70091010	DBP_BATCH	VE Commercial RDC Banglore	04:10:16 AM	"1,006.80"	PSN Automotive Marketing	"1,006.80"	0.00	992.54		60	0.00	0	0.00	0.00	-14.26		0.00	0.00		992.54	178.66	"1,171.20"	"1,555.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	992.53	VE1153	ZFMO	27/09/2025	5130779123	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850658	3798501731	03/10/2025	IA343132	ORVM CLASS V MIRROR ASSY	KA2611055532	0184885882	C-38	0.00	10:31:18 AM
FM Purchase Order	70091010	DBP_BATCH	VE Commercial RDC Banglore	04:10:16 AM	621.56	PSN Automotive Marketing	621.56	0.00	612.76		70	0.00	0	0.00	0.00	-8.80		0.00	0.00		612.76	110.30	723.06	960.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	612.75	VE1153	ZFMO	27/09/2025	5130779123	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850658	3798501731	03/10/2025	IA343135	ORVM CLASS VI MIRROR ASSY	KA2611055532	0184885882	C-37	0.00	10:31:18 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:16 AM	402.72	PSN Automotive Marketing	402.72	0.00	397.02		80	0.00	0	0.00	0.00	-5.70		0.00	0.00		397.02	71.46	468.48	622.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	397.02	VE1153	ZFMO	27/09/2025	5130779123	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850658	3798501731	03/10/2025	IA450015	OIL SEAL REAR INNER	KA2611055532	0184885882	D-06	0.00	10:31:18 AM
FM Purchase Order	87088000	DBP_BATCH	VE Commercial RDC Banglore	04:10:16 AM	"7,550.00"	PSN Automotive Marketing	"7,550.00"	0.00	"7,443.09"		90	0.00	0	0.00	0.00	-106.91		0.00	0.00		"7,443.09"	"1,339.76"	"8,782.85"	"11,661.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	"7,443.00"	VE1153	ZFMO	27/09/2025	5130779123	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850658	3798501731	03/10/2025	IC406858	LOAD AIR SPRING	KA2611055532	0184885882	C-19	0.00	10:31:18 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:16 AM	557.46	PSN Automotive Marketing	557.46	0.00	549.57		100	0.00	0	0.00	0.00	-7.89		0.00	0.00		549.57	98.92	648.49	861.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	549.56	VE1153	ZFMO	27/09/2025	5130779123	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850658	3798501731	03/10/2025	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611055532	0184885882	D-06	0.00	10:31:18 AM
FM Purchase Order	84825011	DBP_BATCH	VE Commercial RDC Banglore	04:10:16 AM	828.75	PSN Automotive Marketing	828.75	0.00	817.01		110	0.00	0	0.00	0.00	-11.74		0.00	0.00		817.01	147.06	964.07	"1,280.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	817.00	VE1153	ZFMO	27/09/2025	5130779123	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850658	3798501731	03/10/2025	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611055532	0184885882	B-15	0.00	10:31:18 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:16 AM	241.50	PSN Automotive Marketing	241.50	0.00	238.08		120	0.00	0	0.00	0.00	-3.42		0.00	0.00		238.08	42.86	280.94	373.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	238.08	VE1153	ZFMO	27/09/2025	5130779123	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850658	3798501731	03/10/2025	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	KA2611055532	0184885882	B-10	0.00	10:31:18 AM
FM Purchase Order	84821011	DBP_BATCH	VE Commercial RDC Banglore	04:10:16 AM	365.81	PSN Automotive Marketing	365.81	0.00	360.63		130	0.00	0	0.00	0.00	-5.18		0.00	0.00		360.63	64.92	425.55	565.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	360.63	VE1153	ZFMO	27/09/2025	5130779123	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850658	3798501731	03/10/2025	ID205080	BEARING BALL	KA2611055532	0184885882	A-10	0.00	10:31:18 AM
FM Purchase Order	87082900	DBP_BATCH	VE Commercial RDC Banglore	04:10:16 AM	462.28	PSN Automotive Marketing	462.28	0.00	455.73		140	0.00	0	0.00	0.00	-6.55		0.00	0.00		455.73	82.04	537.77	714.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	455.74	VE1153	ZFMO	27/09/2025	5130779123	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850658	3798501731	03/10/2025	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	KA2611055532	0184885882	B-15	0.00	10:31:18 AM
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:10:16 AM	58.27	PSN Automotive Marketing	58.27	0.00	57.44		150	0.00	0	0.00	0.00	-0.83		0.00	0.00		57.44	10.34	67.78	90.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	57.44	VE1153	ZFMO	27/09/2025	5130779123	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850658	3798501731	03/10/2025	ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611055532	0184885882	B-16	0.00	10:31:18 AM
FM Purchase Order	84842000	DBP_BATCH	VE Commercial RDC Banglore	04:10:16 AM	"1,032.69"	PSN Automotive Marketing	"1,032.69"	0.00	"1,018.07"		160	0.00	0	0.00	0.00	-14.62		0.00	0.00		"1,018.07"	183.26	"1,201.33"	"1,595.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	"1,018.07"	VE1153	ZFMO	27/09/2025	5130779123	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850658	3798501731	03/10/2025	ID309787	REAR OIL SEAL	KA2611055532	0184885882	A-08	0.00	10:31:18 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:16 AM	506.96	PSN Automotive Marketing	506.96	0.00	499.78		170	0.00	0	0.00	0.00	-7.18		0.00	0.00		499.78	89.96	589.74	783.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	499.78	VE1153	ZFMO	27/09/2025	5130779123	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850658	3798501731	03/10/2025	ID311210	THRUST BOLT	KA2611055532	0184885882	C-16	0.00	10:31:18 AM
FM Purchase Order	84099990	DBP_BATCH	VE Commercial RDC Banglore	04:10:16 AM	999.67	PSN Automotive Marketing	999.67	0.00	985.51		180	0.00	0	0.00	0.00	-14.16		0.00	0.00		985.51	177.40	"1,162.91"	"1,544.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	985.51	VE1153	ZFMO	27/09/2025	5130779123	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850658	3798501731	03/10/2025	ID315715	END COVERASSY	KA2611055532	0184885882	B-16	0.00	10:31:18 AM
FM Purchase Order	90328910	DBP_BATCH	VE Commercial RDC Banglore	04:10:16 AM	"2,171.81"	PSN Automotive Marketing	"2,171.81"	0.00	"2,141.06"		190	0.00	0	0.00	0.00	-30.75		0.00	0.00		"2,141.06"	385.40	"2,526.46"	"2,945.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	"2,141.04"	VE1153	ZFMO	27/09/2025	5130779123	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850658	3798501731	03/10/2025	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611055532	0184885882	F-10	0.00	10:31:18 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:16 AM	596.31	PSN Automotive Marketing	596.31	0.00	587.87		210	0.00	0	0.00	0.00	-8.44		0.00	0.00		587.87	105.82	693.69	921.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	587.86	VE1153	ZFMO	27/09/2025	5130779123	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850658	3798501731	03/10/2025	ID374650	Mixer Sealing gasket	KA2611055532	0184885882	C-16	0.00	10:31:18 AM
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:10:16 AM	369.05	PSN Automotive Marketing	369.05	0.00	363.82		220	0.00	0	0.00	0.00	-5.23		0.00	0.00		363.82	65.48	429.30	570.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	363.82	VE1153	ZFMO	27/09/2025	5130779123	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850658	3798501731	03/10/2025	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611055532	0184885882	D-06	0.00	10:31:18 AM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:10:16 AM	116.54	PSN Automotive Marketing	116.54	0.00	114.89		250	0.00	0	0.00	0.00	-1.65		0.00	0.00		114.89	20.68	135.57	180.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	114.89	VE1153	ZFMO	27/09/2025	5130779123	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850658	3798501731	03/10/2025	IZ300289	Grey Seal Gasket maker big	KA2611055532	0184885882	G-13	0.00	10:31:18 AM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:10:16 AM	110.07	PSN Automotive Marketing	110.07	0.00	108.51		260	0.00	0	0.00	0.00	-1.56		0.00	0.00		108.51	19.54	128.05	170.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	108.51	VE1153	ZFMO	27/09/2025	5130779123	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850658	3798501731	03/10/2025	IZ300293	Black Seal Gasket maker small	KA2611055532	0184885882	G-13	0.00	10:31:18 AM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:10:16 AM	437.03	PSN Automotive Marketing	874.06	0.00	861.68		270	0.00	0	0.00	0.00	-12.38		0.00	0.00		861.68	155.10	"1,016.78"	675.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	861.68	VE1153	ZFMO	27/09/2025	5130779123	3798	2.000	27/09/2025	2.000	2.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850658	3798501731	03/10/2025	IZ300294	Black  Seal Gasket maker big	KA2611055532	0184885882	G-13	0.00	10:31:18 AM
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:10:16 AM	466.17	PSN Automotive Marketing	466.17	0.00	459.57		280	0.00	0	0.00	0.00	-6.60		0.00	0.00		459.57	82.72	542.29	720.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	459.57	VE1153	ZFMO	27/09/2025	5130779123	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850658	3798501731	03/10/2025	MH034177	"MH034177, OIL SEAL"	KA2611055532	0184885882	A-10	0.00	10:31:18 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:15:29 AM	11.65	PSN Automotive Marketing	349.50	0.00	344.55		10	0.00	0	0.00	0.00	-4.95		0.00	0.00		344.55	62.02	406.57	18.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	344.68	VE1153	ZFMO	27/09/2025	5130779170	3798	30.000	27/09/2025	30.000	30.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850849	3798501731	03/10/2025	IA329978	PLASTIC CLIP.	KA2611055532	0184885882	Z-21	0.00	10:31:18 AM
FM Purchase Order	87089300	DBP_BATCH	VE Commercial RDC Banglore	04:15:29 AM	"5,667.20"	PSN Automotive Marketing	"5,667.20"	0.00	"5,586.95"		61	0.00	0	0.00	0.00	-80.25		0.00	0.00		"5,586.95"	"1,005.66"	"6,592.61"	"8,753.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Manual		0	Om Logistics Supply Chain Private	0.00	VE1153	ZFMO	27/09/2025		3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850849	3798501731	03/10/2025	ID631486	CLUTCH DISC ASSY DIA 362	KA2611055532	0184885882	B-05	0.00	10:31:18 AM
FM Purchase Order	87089300	DBP_BATCH	VE Commercial RDC Banglore	04:15:29 AM	"5,667.20"	PSN Automotive Marketing	"5,667.20"	0.00	"5,586.95"		71	0.00	0	0.00	0.00	-80.25		0.00	0.00		"5,586.95"	"1,005.66"	"6,592.61"	"8,753.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Manual		0	Om Logistics Supply Chain Private	0.00	VE1153	ZFMO	27/09/2025		3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850849	3798501731	03/10/2025	ID631486	CLUTCH DISC ASSY DIA 362	KA2611055532	0184885882	B-05	0.00	10:31:18 AM
FM Purchase Order	74152100	DBP_BATCH	VE Commercial RDC Banglore	04:15:29 AM	6.47	PSN Automotive Marketing	129.40	0.00	127.57		80	0.00	0	0.00	0.00	-1.83		0.00	0.00		127.57	22.96	150.53	10.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	127.66	VE1153	ZFMO	27/09/2025	5130779170	3798	20.000	27/09/2025	20.000	20.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7071850849	3798501731	03/10/2025	MF660063	GASKET (10)	KA2611055532	0184885882	Z-34	0.00	10:31:18 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:37 AM	"2,312.72"	PSN Automotive Marketing	"2,312.72"	0.00	"2,279.97"		30	0.00	0	0.00	0.00	-32.75		0.00	0.00		"2,279.97"	410.40	"2,690.37"	"3,572.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	"2,279.95"	VE1153	ZMSO	26/09/2025	5130778356	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7061835879	3798501731	03/10/2025	IC384171	KIT PAD ASSY	KA2611055532	0184885882	C-26	0.00	10:31:18 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:42 AM	41.44	PSN Automotive Marketing	41.44	0.00	40.85		10	0.00	0	0.00	0.00	-0.59		0.00	0.00		40.85	7.36	48.21	64.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	40.85	VE1153	ZMSO	27/09/2025	5130778963	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7061837149	3798501731	03/10/2025	IA345949	STICKER E SERIES	KA2611055532	0184885882	D-21	0.00	10:31:18 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:42 AM	11.65	PSN Automotive Marketing	116.50	0.00	114.85		30	0.00	0	0.00	0.00	-1.65		0.00	0.00		114.85	20.68	135.53	18.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	114.89	VE1153	ZMSO	27/09/2025	5130778963	3798	10.000	27/09/2025	10.000	10.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7061837149	3798501731	03/10/2025	IA450494	CHRISTMAS CLIP (PASA )	KA2611055532	0184885882	Z-21	0.00	10:31:18 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:42 AM	169.63	PSN Automotive Marketing	169.63	0.00	167.23		40	0.00	0	0.00	0.00	-2.40		0.00	0.00		167.23	30.10	197.33	262.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	167.23	VE1153	ZMSO	27/09/2025	5130778963	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7061837149	3798501731	03/10/2025	IC366131	TPU BUSH	KA2611055532	0184885882	C-21	0.00	10:31:18 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:42 AM	65.39	PSN Automotive Marketing	65.39	0.00	64.46		50	0.00	0	0.00	0.00	-0.93		0.00	0.00		64.46	11.60	76.06	101.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	64.46	VE1153	ZMSO	27/09/2025	5130778963	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7061837149	3798501731	03/10/2025	ID202693	RETAINER SHIFTING KEY (30.25)	KA2611055532	0184885882	B-16	0.00	10:31:18 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:42 AM	297.83	PSN Automotive Marketing	297.83	0.00	293.61		60	0.00	0	0.00	0.00	-4.22		0.00	0.00		293.61	52.84	346.45	460.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	293.61	VE1153	ZMSO	27/09/2025	5130778963	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7061837149	3798501731	03/10/2025	ID329344	GASKET REAR COVER	KA2611055532	0184885882	A-09	0.00	10:31:18 AM
Monthly Stock Order	87081090	DBP_BATCH	VE Commercial RDC Banglore	03:45:42 AM	113.31	PSN Automotive Marketing	113.31	0.00	111.71		80	0.00	0	0.00	0.00	-1.60		0.00	0.00		111.71	20.10	131.81	175.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	111.71	VE1153	ZMSO	27/09/2025	5130778963	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7061837149	3798501731	03/10/2025	ID370509	OIL FILLER CAP	KA2611055532	0184885882	A-09	0.00	10:31:18 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:49:50 AM	"2,085.46"	PSN Automotive Marketing	"2,085.46"	0.00	"2,055.93"		170	0.00	0	0.00	0.00	-29.53		0.00	0.00		"2,055.93"	370.06	"2,425.99"	"3,221.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:39:22 PM	Vector		0	Om Logistics Supply Chain Private	"2,055.91"	VE1153	ZMSO	27/09/2025	5130779015	3798	1.000	27/09/2025	1.000	1.000		1230861633	03/10/2025	10:28:08 AM	0		KA2611055532	7061837524	3798501731	03/10/2025	ID628151	UREA FILTER SERVICE KIT	KA2611055532	0184885882	F-08	0.00	10:31:18 AM
FM Purchase Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	04:07:50 AM	84.17	PSN Automotive Marketing	757.53	0.00	746.80		10	0.00	0	0.00	0.00	-10.73		0.00	0.00		746.80	134.42	881.22	130.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	03:51:41 PM	Vector		0	Om Logistics Supply Chain Private	746.62	VE1153	ZFMO	29/09/2025	5130780023	3798	9.000	30/09/2025	9.000	9.000		1230869350	03/10/2025	11:15:15 AM	0		KA2611056395	7071853619	3798501732	03/10/2025	IA461216	WHEEL NUT	KA2611056395	0184895169	C-06	0.00	11:17:48 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:31 AM	196.83	PSN Automotive Marketing	393.66	0.00	194.05		40	0.00	0	0.00	0.00	-5.57		0.00	0.00		388.09	69.86	457.95	304.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	03:51:41 PM	Vector		0	Om Logistics Supply Chain Private	193.99	VE1153	ZMSO	29/09/2025	5130779866	3798	2.000	30/09/2025	1.000	1.000		1230869350	03/10/2025	11:15:15 AM	0		KA2611056395	7061839408	3798501732	03/10/2025	ID372472	OIL MODULE O RING	KA2611056395	0184895169	A-15	0.00	11:17:48 AM
Monthly Stock Order	85365090	90004845	VE Commercial RDC Banglore	03:09:05 PM	867.59	PSN Automotive Marketing	867.59	0.00	855.30		10	0.00	0	0.00	0.00	-12.29		0.00	0.00		855.30	153.96	"1,009.26"	"1,340.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	03:51:41 PM	Manual		0	Om Logistics Supply Chain Private	855.09	VE1153	ZMSO	29/09/2025	5130780284	3798	1.000	30/09/2025	1.000	1.000		1230869350	03/10/2025	11:15:15 AM	0		KA2611056395	7061840723	3798501732	03/10/2025	IE330009	BATTERY CUT OFF SW	KA2611056395	0184895169	D-15	0.00	11:17:48 AM
Pro Vehicle Off Road	87089900	SPD379802	VE Commercial RDC Banglore	06:41:09 PM	"2,127.55"	PSN Automotive Marketing	"2,127.55"	0.00	"2,200.74"		10	0.00	0	0.00	0.00	-31.61		0.00	0.00		"2,200.74"	396.14	"2,596.88"	"3,286.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000612302	10	30/09/2025	1.000	08:37:49 PM	Manual		0	Om Logistics Supply Chain Private	"2,200.86"	VE1153	ZROP	30/09/2025	5130781141	3798	1.000	30/09/2025	1.000	1.000		1230876620	03/10/2025	11:15:15 AM	0	9800450135	KA2611056552	7071856832	3798501733	03/10/2025	ID610259	DP_ROUTING_DOWNSTREAM	KA2611056552	0184897358	D-15	104.80	11:22:45 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:07:50 AM	506.96	PSN Automotive Marketing	"1,013.92"	0.00	999.56		40	0.00	0	0.00	0.00	-14.36		0.00	0.00		999.56	179.92	"1,179.48"	783.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Vector		0	Om Logistics Supply Chain Private	999.55	VE1153	ZFMO	29/09/2025	5130780023	3798	2.000	30/09/2025	2.000	2.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7071853619	3798501734	03/10/2025	IE332174	Urea level sensor Filter	KA2611056489	0184897004	F-08	0.00	11:31:19 AM
FM Purchase Order	39269099	DBP_BATCH	VE Commercial RDC Banglore	04:15:05 AM	22.66	PSN Automotive Marketing	226.60	0.00	223.39		10	0.00	0	0.00	0.00	-3.21		0.00	0.00		223.39	40.22	263.61	35.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Vector		0	Om Logistics Supply Chain Private	223.40	VE1153	ZFMO	30/09/2025	5130780720	3798	10.000	30/09/2025	10.000	10.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7071855462	3798501734	03/10/2025	IC307655	BUTTON TYPE CABLEBAND	KA2611056489	0184897004	D-40	0.00	11:31:19 AM
FM Purchase Order	84212900	DBP_BATCH	VE Commercial RDC Banglore	04:23:41 AM	"1,120.10"	PSN Automotive Marketing	"3,360.30"	0.00	"3,312.72"		10	0.00	0	0.00	0.00	-47.58		0.00	0.00		"3,312.72"	596.28	"3,909.00"	"1,730.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Vector		0	Om Logistics Supply Chain Private	"3,312.68"	VE1153	ZFMO	30/09/2025	5130780773	3798	3.000	30/09/2025	3.000	3.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7071855738	3798501734	03/10/2025	2223466446	FILTER INSERT	KA2611056489	0184897004	F-03	0.00	11:31:19 AM
FM Purchase Order	84099990	DBP_BATCH	VE Commercial RDC Banglore	04:23:41 AM	"1,074.13"	PSN Automotive Marketing	"1,074.13"	0.00	"1,058.92"		20	0.00	0	0.00	0.00	-15.21		0.00	0.00		"1,058.92"	190.60	"1,249.52"	"1,659.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Vector		0	Om Logistics Supply Chain Private	"1,058.91"	VE1153	ZFMO	30/09/2025	5130780773	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7071855738	3798501734	03/10/2025	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611056489	0184897004	F-07	0.00	11:31:19 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:23:41 AM	14.89	PSN Automotive Marketing	148.90	0.00	146.79		30	0.00	0	0.00	0.00	-2.11		0.00	0.00		146.79	26.42	173.21	23.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Vector		0	Om Logistics Supply Chain Private	146.81	VE1153	ZFMO	30/09/2025	5130780773	3798	10.000	30/09/2025	10.000	10.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7071855738	3798501734	03/10/2025	IA306237	HOLDER-A	KA2611056489	0184897004	D-26	0.00	11:31:19 AM
FM Purchase Order	73182200	DBP_BATCH	VE Commercial RDC Banglore	04:23:41 AM	6.47	PSN Automotive Marketing	64.70	0.00	31.89		40	0.00	0	0.00	0.00	-0.92		0.00	0.00		63.78	11.48	75.26	10.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Vector		0	Om Logistics Supply Chain Private	31.91	VE1153	ZFMO	30/09/2025	5130780773	3798	10.000	30/09/2025	5.000	5.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7071855738	3798501734	03/10/2025	IA307400	WASHER-FIN	KA2611056489	0184897004	D-26	0.00	11:31:19 AM
FM Purchase Order	84842000	DBP_BATCH	VE Commercial RDC Banglore	04:23:41 AM	"1,032.69"	PSN Automotive Marketing	"1,032.69"	0.00	"1,018.07"		60	0.00	0	0.00	0.00	-14.62		0.00	0.00		"1,018.07"	183.26	"1,201.33"	"1,595.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Vector		0	Om Logistics Supply Chain Private	"1,018.07"	VE1153	ZFMO	30/09/2025	5130780773	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7071855738	3798501734	03/10/2025	ID309787	REAR OIL SEAL	KA2611056489	0184897004	A-08	0.00	11:31:19 AM
FM Purchase Order	39269099	DBP_BATCH	VE Commercial RDC Banglore	04:23:41 AM	"1,252.83"	PSN Automotive Marketing	"2,505.66"	0.00	"2,470.18"		70	0.00	0	0.00	0.00	-35.48		0.00	0.00		"2,470.18"	444.64	"2,914.82"	"1,935.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Vector		0	Om Logistics Supply Chain Private	"2,470.17"	VE1153	ZFMO	30/09/2025	5130780773	3798	2.000	30/09/2025	2.000	2.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7071855738	3798501734	03/10/2025	ID376613	FILTER ELEMENT	KA2611056489	0184897004	F-08	0.00	11:31:19 AM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:23:41 AM	437.03	PSN Automotive Marketing	437.03	0.00	430.84		90	0.00	0	0.00	0.00	-6.19		0.00	0.00		430.84	77.56	508.40	675.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Vector		0	Om Logistics Supply Chain Private	430.84	VE1153	ZFMO	30/09/2025	5130780773	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7071855738	3798501734	03/10/2025	IZ300294	Black  Seal Gasket maker big	KA2611056489	0184897004	G-13	0.00	11:31:19 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:49:49 AM	638.39	PSN Automotive Marketing	638.39	0.00	629.35		110	0.00	0	0.00	0.00	-9.04		0.00	0.00		629.35	113.28	742.63	986.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Vector		0	Om Logistics Supply Chain Private	629.35	VE1153	ZMSO	29/09/2025	5130779943	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061839842	3798501734	03/10/2025	ID600947	CARTRIDGE (HPR 4BAR)	KA2611056489	0184897004	F-10	0.00	11:31:19 AM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	05:48:39 PM	104.24	PSN Automotive Marketing	104.24	0.00	102.76		10	0.00	0	0.00	0.00	-1.48		0.00	0.00		102.76	18.50	121.26	161.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Manual		0	Om Logistics Supply Chain Private	102.76	VE1153	ZMSO	29/09/2025	5130780421	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841056	3798501734	03/10/2025	IA306235	HANDLE ASSY	KA2611056489	0184897004	D-29	0.00	11:31:19 AM
Monthly Stock Order	40169910	RSINGH44	VE Commercial RDC Banglore	05:48:39 PM	22.66	PSN Automotive Marketing	135.96	0.00	134.03		20	0.00	0	0.00	0.00	-1.93		0.00	0.00		134.03	24.12	158.15	35.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Manual		0	Om Logistics Supply Chain Private	134.04	VE1153	ZMSO	29/09/2025	5130780421	3798	6.000	30/09/2025	6.000	6.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841056	3798501734	03/10/2025	IA306236	PACKING SIDE VENT	KA2611056489	0184897004	D-26	0.00	11:31:19 AM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	05:48:39 PM	363.87	PSN Automotive Marketing	363.87	0.00	358.72		30	0.00	0	0.00	0.00	-5.15		0.00	0.00		358.72	64.56	423.28	562.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Manual		0	Om Logistics Supply Chain Private	358.72	VE1153	ZMSO	29/09/2025	5130780421	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841056	3798501734	03/10/2025	IA306239	WSTRIP-SIDE	KA2611056489	0184897004	D-22	0.00	11:31:19 AM
Monthly Stock Order	70071100	RSINGH44	VE Commercial RDC Banglore	05:48:39 PM	861.12	PSN Automotive Marketing	861.12	0.00	848.93		40	0.00	0	0.00	0.00	-12.19		0.00	0.00		848.93	152.80	"1,001.73"	"1,330.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Manual		0	Om Logistics Supply Chain Private	848.92	VE1153	ZMSO	29/09/2025	5130780421	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841056	3798501734	03/10/2025	IA306731	GLASS SIDE-WDW	KA2611056489	0184897004	G-TOP	0.00	11:31:19 AM
Monthly Stock Order	87081090	RSINGH44	VE Commercial RDC Banglore	05:48:39 PM	390.42	PSN Automotive Marketing	780.84	0.00	384.89		50	0.00	0	0.00	0.00	-11.06		0.00	0.00		769.78	138.56	908.34	603.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Manual		0	Om Logistics Supply Chain Private	384.89	VE1153	ZMSO	29/09/2025	5130780421	3798	2.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841056	3798501734	03/10/2025	IA344393	Front Panel BIW Reinforcement Bracket As	KA2611056489	0184897004	D-21	0.00	11:31:19 AM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	05:48:39 PM	727.74	PSN Automotive Marketing	727.74	0.00	717.44		60	0.00	0	0.00	0.00	-10.30		0.00	0.00		717.44	129.14	846.58	"1,124.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Manual		0	Om Logistics Supply Chain Private	717.44	VE1153	ZMSO	29/09/2025	5130780421	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841056	3798501734	03/10/2025	IA349557	BEZZEL ASSY LH_2.0m	KA2611056489	0184897004	D-32	0.00	11:31:19 AM
Monthly Stock Order	85369090	RSINGH44	VE Commercial RDC Banglore	05:48:39 PM	514.73	PSN Automotive Marketing	514.73	0.00	507.44		70	0.00	0	0.00	0.00	-7.29		0.00	0.00		507.44	91.34	598.78	795.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Manual		0	Om Logistics Supply Chain Private	507.44	VE1153	ZMSO	29/09/2025	5130780421	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841056	3798501734	03/10/2025	IA356410	BUMPER MTG BRACKET RH_2110	KA2611056489	0184897004	D-21	0.00	11:31:19 AM
Monthly Stock Order	73181600	RSINGH44	VE Commercial RDC Banglore	05:48:39 PM	84.17	PSN Automotive Marketing	84.17	0.00	82.98		80	0.00	0	0.00	0.00	-1.19		0.00	0.00		82.98	14.94	97.92	130.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Manual		0	Om Logistics Supply Chain Private	82.98	VE1153	ZMSO	29/09/2025	5130780421	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841056	3798501734	03/10/2025	IA461216	WHEEL NUT	KA2611056489	0184897004	C-06	0.00	11:31:19 AM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	05:48:39 PM	760.76	PSN Automotive Marketing	760.76	0.00	749.99		100	0.00	0	0.00	0.00	-10.77		0.00	0.00		749.99	135.00	884.99	"1,175.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Manual		0	Om Logistics Supply Chain Private	749.99	VE1153	ZMSO	29/09/2025	5130780421	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841056	3798501734	03/10/2025	ID325545	UJ KIT (LFL)	KA2611056489	0184897004	B-28	0.00	11:31:19 AM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	05:48:39 PM	444.16	PSN Automotive Marketing	444.16	0.00	437.87		110	0.00	0	0.00	0.00	-6.29		0.00	0.00		437.87	78.82	516.69	686.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM			0	Om Logistics Supply Chain Private	437.87	VE1153	ZMSO	29/09/2025	5130780421	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841056	3798501734	03/10/2025	MB395103	RUBBER ASSEMBLY FRONT	KA2611056489	0184897004	D-27	0.00	11:31:19 AM
Monthly Stock Order	87081090	RSINGH44	VE Commercial RDC Banglore	05:48:39 PM	"2,745.22"	PSN Automotive Marketing	"2,745.22"	0.00	"2,706.35"		120	0.00	0	0.00	0.00	-38.87		0.00	0.00		"2,706.35"	487.14	"3,193.49"	"4,240.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM			0	Om Logistics Supply Chain Private	"2,706.33"	VE1153	ZMSO	29/09/2025	5130780421	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841056	3798501734	03/10/2025	MB395091	CROSS MBR FRONT FLOOR	KA2611056489	0184897004	TOP FLOOR	0.00	11:31:19 AM
Monthly Stock Order	40091100	RSINGH44	VE Commercial RDC Banglore	05:48:39 PM	58.27	PSN Automotive Marketing	116.54	0.00	114.89		130	0.00	0	0.00	0.00	-1.65		0.00	0.00		114.89	20.68	135.57	90.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM			0	Om Logistics Supply Chain Private	114.89	VE1153	ZMSO	29/09/2025	5130780421	3798	2.000	30/09/2025	2.000	2.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841056	3798501734	03/10/2025	ID330824	"HOSE, EGR TO EGR MODULATOR"	KA2611056489	0184897004	A-39	0.00	11:31:19 AM
Monthly Stock Order	85122010	RSINGH44	VE Commercial RDC Banglore	05:48:39 PM	"2,023.31"	PSN Automotive Marketing	"2,023.31"	0.00	"1,994.66"		140	0.00	0	0.00	0.00	-28.65		0.00	0.00		"1,994.66"	359.04	"2,353.70"	"3,125.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM			0	Om Logistics Supply Chain Private	"1,994.65"	VE1153	ZMSO	29/09/2025	5130780421	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841056	3798501734	03/10/2025	IE460332	HEAD LAMP RH	KA2611056489	0184897004	M-VOR	0.00	11:31:19 AM
Monthly Stock Order	34031900	RSINGH44	VE Commercial RDC Banglore	05:48:39 PM	77.69	PSN Automotive Marketing	77.69	0.00	76.59		160	0.00	0	0.00	0.00	-1.10		0.00	0.00		76.59	13.78	90.37	120.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM			0	Om Logistics Supply Chain Private	76.59	VE1153	ZMSO	29/09/2025	5130780421	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841056	3798501734	03/10/2025	IZ300494	Rust Bust	KA2611056489	0184897004	D-08	0.00	11:31:19 AM
Monthly Stock Order	73181500	RSINGH44	VE Commercial RDC Banglore	05:48:39 PM	123.02	PSN Automotive Marketing	123.02	0.00	121.28		180	0.00	0	0.00	0.00	-1.74		0.00	0.00		121.28	21.84	143.12	190.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM			0	Om Logistics Supply Chain Private	121.28	VE1153	ZMSO	29/09/2025	5130780421	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841056	3798501734	03/10/2025	IA302148	M14X1.5X40 BOLT FLANGE	KA2611056489	0184897004	C-23	0.00	11:31:19 AM
Monthly Stock Order	34031900	RSINGH44	VE Commercial RDC Banglore	05:54:54 PM	77.69	PSN Automotive Marketing	77.69	0.00	76.59		10	0.00	0	0.00	0.00	-1.10		0.00	0.00		76.59	13.78	90.37	120.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM			0	Om Logistics Supply Chain Private	76.59	VE1153	ZMSO	29/09/2025	5130780471	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841274	3798501734	03/10/2025	IZ300494	Rust Bust	KA2611056489	0184897004	D-08	0.00	11:31:19 AM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	05:54:54 PM	104.24	PSN Automotive Marketing	104.24	0.00	102.76		20	0.00	0	0.00	0.00	-1.48		0.00	0.00		102.76	18.50	121.26	161.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Manual		0	Om Logistics Supply Chain Private	102.76	VE1153	ZMSO	29/09/2025	5130780471	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841274	3798501734	03/10/2025	IA306235	HANDLE ASSY	KA2611056489	0184897004	D-29	0.00	11:31:19 AM
Monthly Stock Order	73181500	RSINGH44	VE Commercial RDC Banglore	05:54:54 PM	123.02	PSN Automotive Marketing	123.02	0.00	121.28		30	0.00	0	0.00	0.00	-1.74		0.00	0.00		121.28	21.84	143.12	190.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM			0	Om Logistics Supply Chain Private	121.28	VE1153	ZMSO	29/09/2025	5130780471	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841274	3798501734	03/10/2025	IA302148	M14X1.5X40 BOLT FLANGE	KA2611056489	0184897004	C-23	0.00	11:31:19 AM
Monthly Stock Order	85122010	RSINGH44	VE Commercial RDC Banglore	05:54:54 PM	"2,023.31"	PSN Automotive Marketing	"2,023.31"	0.00	"1,994.66"		60	0.00	0	0.00	0.00	-28.65		0.00	0.00		"1,994.66"	359.04	"2,353.70"	"3,125.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM			0	Om Logistics Supply Chain Private	"1,994.65"	VE1153	ZMSO	29/09/2025	5130780471	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841274	3798501734	03/10/2025	IE460332	HEAD LAMP RH	KA2611056489	0184897004	M-VOR	0.00	11:31:19 AM
Monthly Stock Order	40091100	RSINGH44	VE Commercial RDC Banglore	05:54:54 PM	58.27	PSN Automotive Marketing	116.54	0.00	114.89		70	0.00	0	0.00	0.00	-1.65		0.00	0.00		114.89	20.68	135.57	90.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM			0	Om Logistics Supply Chain Private	114.89	VE1153	ZMSO	29/09/2025	5130780471	3798	2.000	30/09/2025	2.000	2.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841274	3798501734	03/10/2025	ID330824	"HOSE, EGR TO EGR MODULATOR"	KA2611056489	0184897004	A-39	0.00	11:31:19 AM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	05:54:54 PM	760.76	PSN Automotive Marketing	760.76	0.00	749.99		80	0.00	0	0.00	0.00	-10.77		0.00	0.00		749.99	135.00	884.99	"1,175.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Manual		0	Om Logistics Supply Chain Private	749.99	VE1153	ZMSO	29/09/2025	5130780471	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841274	3798501734	03/10/2025	ID325545	UJ KIT (LFL)	KA2611056489	0184897004	B-28	0.00	11:31:19 AM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	05:54:54 PM	444.16	PSN Automotive Marketing	444.16	0.00	437.87		90	0.00	0	0.00	0.00	-6.29		0.00	0.00		437.87	78.82	516.69	686.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM			0	Om Logistics Supply Chain Private	437.87	VE1153	ZMSO	29/09/2025	5130780471	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841274	3798501734	03/10/2025	MB395103	RUBBER ASSEMBLY FRONT	KA2611056489	0184897004	D-27	0.00	11:31:19 AM
Monthly Stock Order	87081090	RSINGH44	VE Commercial RDC Banglore	05:54:54 PM	"2,745.22"	PSN Automotive Marketing	"2,745.22"	0.00	"2,706.35"		100	0.00	0	0.00	0.00	-38.87		0.00	0.00		"2,706.35"	487.14	"3,193.49"	"4,240.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM			0	Om Logistics Supply Chain Private	"2,706.33"	VE1153	ZMSO	29/09/2025	5130780471	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841274	3798501734	03/10/2025	MB395091	CROSS MBR FRONT FLOOR	KA2611056489	0184897004	TOP FLOOR	0.00	11:31:19 AM
Monthly Stock Order	73181600	RSINGH44	VE Commercial RDC Banglore	05:54:54 PM	84.17	PSN Automotive Marketing	84.17	0.00	82.98		120	0.00	0	0.00	0.00	-1.19		0.00	0.00		82.98	14.94	97.92	130.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM			0	Om Logistics Supply Chain Private	82.98	VE1153	ZMSO	29/09/2025	5130780471	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841274	3798501734	03/10/2025	IA461216	WHEEL NUT	KA2611056489	0184897004	C-06	0.00	11:31:19 AM
Monthly Stock Order	85369090	RSINGH44	VE Commercial RDC Banglore	05:54:54 PM	514.73	PSN Automotive Marketing	514.73	0.00	507.44		130	0.00	0	0.00	0.00	-7.29		0.00	0.00		507.44	91.34	598.78	795.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM			0	Om Logistics Supply Chain Private	507.44	VE1153	ZMSO	29/09/2025	5130780471	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841274	3798501734	03/10/2025	IA356410	BUMPER MTG BRACKET RH_2110	KA2611056489	0184897004	D-21	0.00	11:31:19 AM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	05:54:54 PM	727.74	PSN Automotive Marketing	727.74	0.00	717.44		140	0.00	0	0.00	0.00	-10.30		0.00	0.00		717.44	129.14	846.58	"1,124.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM			0	Om Logistics Supply Chain Private	717.44	VE1153	ZMSO	29/09/2025	5130780471	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841274	3798501734	03/10/2025	IA349557	BEZZEL ASSY LH_2.0m	KA2611056489	0184897004	D-32	0.00	11:31:19 AM
Monthly Stock Order	70071100	RSINGH44	VE Commercial RDC Banglore	05:54:54 PM	861.12	PSN Automotive Marketing	861.12	0.00	848.93		160	0.00	0	0.00	0.00	-12.19		0.00	0.00		848.93	152.80	"1,001.73"	"1,330.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM			0	Om Logistics Supply Chain Private	848.92	VE1153	ZMSO	29/09/2025	5130780471	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841274	3798501734	03/10/2025	IA306731	GLASS SIDE-WDW	KA2611056489	0184897004	G-TOP	0.00	11:31:19 AM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	05:54:54 PM	363.87	PSN Automotive Marketing	363.87	0.00	358.72		170	0.00	0	0.00	0.00	-5.15		0.00	0.00		358.72	64.56	423.28	562.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM			0	Om Logistics Supply Chain Private	358.72	VE1153	ZMSO	29/09/2025	5130780471	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841274	3798501734	03/10/2025	IA306239	WSTRIP-SIDE	KA2611056489	0184897004	D-22	0.00	11:31:19 AM
Monthly Stock Order	40169910	RSINGH44	VE Commercial RDC Banglore	05:54:54 PM	22.66	PSN Automotive Marketing	135.96	0.00	134.03		180	0.00	0	0.00	0.00	-1.93		0.00	0.00		134.03	24.12	158.15	35.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM			0	Om Logistics Supply Chain Private	134.04	VE1153	ZMSO	29/09/2025	5130780471	3798	6.000	30/09/2025	6.000	6.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841274	3798501734	03/10/2025	IA306236	PACKING SIDE VENT	KA2611056489	0184897004	D-26	0.00	11:31:19 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:28 AM	5.83	PSN Automotive Marketing	5.83	0.00	5.75		20	0.00	0	0.00	0.00	-0.08		0.00	0.00		5.75	1.04	6.79	9.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Vector		0	Om Logistics Supply Chain Private	5.75	VE1153	ZMSO	30/09/2025	5130780593	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841613	3798501734	03/10/2025	IA334145	SCREW MACHINE	KA2611056489	0184897004	D-26	0.00	11:31:19 AM
Monthly Stock Order	85443000	DBP_BATCH	VE Commercial RDC Banglore	03:45:28 AM	864.36	PSN Automotive Marketing	864.36	0.00	852.12		30	0.00	0	0.00	0.00	-12.24		0.00	0.00		852.12	153.38	"1,005.50"	"1,335.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Vector		0	Om Logistics Supply Chain Private	852.11	VE1153	ZMSO	30/09/2025	5130780593	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841613	3798501734	03/10/2025	ID329826	GASKET (OIL PAN)	KA2611056489	0184897004	A-05	0.00	11:31:19 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:28 AM	495.31	PSN Automotive Marketing	495.31	0.00	488.30		40	0.00	0	0.00	0.00	-7.01		0.00	0.00		488.30	87.90	576.20	765.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Vector		0	Om Logistics Supply Chain Private	488.30	VE1153	ZMSO	30/09/2025	5130780593	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841613	3798501734	03/10/2025	ID329851	SEAL ROCKER COVER	KA2611056489	0184897004	A-02	0.00	11:31:19 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:28 AM	617.67	PSN Automotive Marketing	617.67	0.00	608.92		50	0.00	0	0.00	0.00	-8.75		0.00	0.00		608.92	109.60	718.52	954.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:46:17 PM	Vector		0	Om Logistics Supply Chain Private	608.92	VE1153	ZMSO	30/09/2025	5130780593	3798	1.000	30/09/2025	1.000	1.000		1230873606	03/10/2025	11:15:15 AM	0		KA2611056489	7061841613	3798501734	03/10/2025	ID355038	GASKET ASSY FRONT COVER	KA2611056489	0184897004	A-08	0.00	11:31:19 AM
Lubricants Order New	31021090	SPD379802	VE Commercial Vehicles Ltd.	01:00:09 PM	0.00	PSN Automotive Marketing	0.00	0.00	"58,693.17"		10	0.00	0	0.00	0.00	-843.03		0.00	0.00		"58,693.17"	"10,564.77"	"69,257.94"	"1,310.00"	5C	IGST Input 18%	PAK	0.00	"1,110.17"	992.27	0.00	0.00	"59,536.20"	0.00		0		0.000	12:14:04 PM	Manual		0		"58,693.24"	VE1000	ZLOB	30/09/2025	5110070054	3798	60.000	03/10/2025	60.000	60.000		6000270262		12:00:00 AM	0		MP2621653132	5900061509	3798501735	03/10/2025	IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621653132	0184901387	FLOOR	0.00	12:21:49 PM
Lubricants Order New	27101972	SPD379802	VE Commercial Vehicles Ltd.	01:00:09 PM	0.00	PSN Automotive Marketing	0.00	0.00	"13,954.91"		20	0.00	0	0.00	0.00	-200.44		0.00	0.00		"13,954.91"	"2,511.88"	"16,466.79"	"19,195.00"	5C	IGST Input 18%	PAK	0.00	295.76	257.37	0.00	0.00	"14,155.35"	0.00		0		0.000	12:14:04 PM	Manual		0		"13,955.08"	VE1000	ZLOB	30/09/2025	5110070054	3798	1.000	03/10/2025	1.000	55.000		6000270262		12:00:00 AM	0		MP2621653132	5900061509	3798501735	03/10/2025	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	MP2621653132	0184901387	FLOOR	0.00	12:21:49 PM
Accident Order	87079000	RFC_XIP	VE Commercial Vehicles Ltd.	05:17:55 PM	"5,667.20"	PSN Automotive Marketing	"5,667.20"	0.00	"5,586.95"		10	0.00	0	0.00	0.00	-80.25		0.00	0.00		"5,586.95"	"1,005.65"	"6,592.60"	"8,753.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000609783	20	25/09/2025	1.000	02:04:26 AM	Manual	01/10/2025	2	Safexpress Private Limited	"5,587.35"	VE1000	ZACC	25/09/2025	1215321850	3798	1.000	26/09/2025	1.000	1.000	03/10/2025	1230854951	03/10/2025	12:43:49 PM	0	7071847912	MP2621638572	7071847913	3798501736	03/10/2025	IA342211PR	PANEL FRONT ASSY 2M	MP2621638572	0184878559	ACC ROOM	0.00	12:48:05 PM
FM Purchase Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	04:28:04 AM	77.69	PSN Automotive Marketing	388.45	0.00	382.95		80	0.00	0	0.00	0.00	-5.50		0.00	0.00		382.95	68.94	451.89	120.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:11:55 PM	Vector		0	Om Logistics Supply Chain Private	382.97	VE1153	ZFMO	28/09/2025	5130779764	3798	5.000	30/09/2025	5.000	5.000		1230876706		12:00:00 AM	0		KA2611056598	7071852954	3798501738	04/10/2025	IA324453	DOME_NUT_M10X1.25	KA2611056598	0184897470	Z-32	0.00	10:56:18 AM
FM Purchase Order	73182200	DBP_BATCH	VE Commercial RDC Banglore	04:23:41 AM	6.47	PSN Automotive Marketing	64.70	0.00	31.89		40	0.00	0	0.00	0.00	-0.92		0.00	0.00		63.78	11.48	75.26	10.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:11:55 PM	Vector		0	Om Logistics Supply Chain Private	31.91	VE1153	ZFMO	30/09/2025	5130780773	3798	10.000	30/09/2025	5.000	5.000		1230876706	03/10/2025	11:15:15 AM	1		KA2611056598	7071855738	3798501738	04/10/2025	IA307400	WASHER-FIN	KA2611056598	0184897470	D-26	0.00	10:56:18 AM
Monthly Stock Order	87081090	RSINGH44	VE Commercial RDC Banglore	05:48:39 PM	390.42	PSN Automotive Marketing	780.84	0.00	384.89		50	0.00	0	0.00	0.00	-11.06		0.00	0.00		769.78	138.56	908.34	603.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:11:55 PM	Manual		0	Om Logistics Supply Chain Private	384.89	VE1153	ZMSO	29/09/2025	5130780421	3798	2.000	30/09/2025	1.000	1.000		1230876706	03/10/2025	11:15:15 AM	1		KA2611056598	7061841056	3798501738	04/10/2025	IA344393	Front Panel BIW Reinforcement Bracket As	KA2611056598	0184897470	D-21	0.00	10:56:18 AM
Monthly Stock Order	84841090	DBP_BATCH	VE Commercial RDC Banglore	03:45:28 AM	93.88	PSN Automotive Marketing	93.88	0.00	92.55		60	0.00	0	0.00	0.00	-1.33		0.00	0.00		92.55	16.66	109.21	145.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:11:55 PM	Vector		0	Om Logistics Supply Chain Private	92.55	VE1153	ZMSO	30/09/2025	5130780593	3798	1.000	30/09/2025	1.000	1.000		1230876706		12:00:00 AM	0		KA2611056598	7061841613	3798501738	04/10/2025	ID363445	O-RING CAM BOX REAR	KA2611056598	0184897470	A-15	0.00	10:56:18 AM
Monthly Stock Order	73182200	RSINGH44	VE Commercial RDC Banglore	05:54:04 PM	6.47	PSN Automotive Marketing	64.70	0.00	63.78		10	0.00	0	0.00	0.00	-0.92		0.00	0.00		63.78	11.48	75.26	10.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:11:55 PM			0	Om Logistics Supply Chain Private	63.83	VE1153	ZMSO	30/09/2025	5130781085	3798	10.000	30/09/2025	10.000	10.000		1230876706		12:00:00 AM	0		KA2611056598	7061843233	3798501738	04/10/2025	IA307400	WASHER-FIN	KA2611056598	0184897470	D-26	0.00	10:56:18 AM
Monthly Stock Order	87081090	RSINGH44	VE Commercial RDC Banglore	05:54:04 PM	"1,163.48"	PSN Automotive Marketing	"1,163.48"	0.00	"1,147.01"		20	0.00	0	0.00	0.00	-16.47		0.00	0.00		"1,147.01"	206.46	"1,353.47"	"1,797.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:11:55 PM			0	Om Logistics Supply Chain Private	"1,147.02"	VE1153	ZMSO	30/09/2025	5130781085	3798	1.000	30/09/2025	1.000	1.000		1230876706		12:00:00 AM	0		KA2611056598	7061843233	3798501738	04/10/2025	IA306672	"COVER-INST,LWR  ASSY"	KA2611056598	0184897470	C-43	0.00	10:56:18 AM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	05:54:04 PM	14.89	PSN Automotive Marketing	148.90	0.00	146.79		30	0.00	0	0.00	0.00	-2.11		0.00	0.00		146.79	26.42	173.21	23.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:11:55 PM	Manual		0	Om Logistics Supply Chain Private	146.81	VE1153	ZMSO	30/09/2025	5130781085	3798	10.000	30/09/2025	10.000	10.000		1230876706		12:00:00 AM	0		KA2611056598	7061843233	3798501738	04/10/2025	IA306237	HOLDER-A	KA2611056598	0184897470	D-26	0.00	10:56:18 AM
Monthly Stock Order	87081090	RSINGH44	VE Commercial RDC Banglore	05:54:04 PM	"1,802.52"	PSN Automotive Marketing	"1,802.52"	0.00	"1,777.00"		40	0.00	0	0.00	0.00	-25.52		0.00	0.00		"1,777.00"	319.86	"2,096.86"	"2,784.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:11:55 PM	Manual		0	Om Logistics Supply Chain Private	"1,777.02"	VE1153	ZMSO	30/09/2025	5130781085	3798	1.000	30/09/2025	1.000	1.000		1230876706		12:00:00 AM	0		KA2611056598	7061843233	3798501738	04/10/2025	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	KA2611056598	0184897470	D-BACKTOP	0.00	10:56:18 AM
Monthly Stock Order	84842000	RSINGH44	VE Commercial RDC Banglore	05:54:04 PM	"1,032.69"	PSN Automotive Marketing	"1,032.69"	0.00	"1,018.07"		50	0.00	0	0.00	0.00	-14.62		0.00	0.00		"1,018.07"	183.26	"1,201.33"	"1,595.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:11:55 PM	Manual		0	Om Logistics Supply Chain Private	"1,018.09"	VE1153	ZMSO	30/09/2025	5130781085	3798	1.000	30/09/2025	1.000	1.000		1230876706		12:00:00 AM	0		KA2611056598	7061843233	3798501738	04/10/2025	ID309787	REAR OIL SEAL	KA2611056598	0184897470	A-08	0.00	10:56:18 AM
Monthly Stock Order	48239030	RSINGH44	VE Commercial RDC Banglore	05:54:04 PM	90.64	PSN Automotive Marketing	90.64	0.00	89.36		60	0.00	0	0.00	0.00	-1.28		0.00	0.00		89.36	16.08	105.44	140.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:11:55 PM	Manual		0	Om Logistics Supply Chain Private	89.36	VE1153	ZMSO	30/09/2025	5130781085	3798	1.000	30/09/2025	1.000	1.000		1230876706		12:00:00 AM	0		KA2611056598	7061843233	3798501738	04/10/2025	ID313221	"Gasket, Flange Plate Seal"	KA2611056598	0184897470	A-15	0.00	10:56:18 AM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	05:54:04 PM	232.44	PSN Automotive Marketing	232.44	0.00	229.15		70	0.00	0	0.00	0.00	-3.29		0.00	0.00		229.15	41.24	270.39	359.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:11:55 PM	Manual		0	Om Logistics Supply Chain Private	229.15	VE1153	ZMSO	30/09/2025	5130781085	3798	1.000	30/09/2025	1.000	1.000		1230876706		12:00:00 AM	0		KA2611056598	7061843233	3798501738	04/10/2025	ID326254	CAP	KA2611056598	0184897470	A-34	0.00	10:56:18 AM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	05:54:04 PM	602.78	PSN Automotive Marketing	602.78	0.00	594.24		80	0.00	0	0.00	0.00	-8.54		0.00	0.00		594.24	106.96	701.20	931.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:11:55 PM	Manual		0	Om Logistics Supply Chain Private	594.25	VE1153	ZMSO	30/09/2025	5130781085	3798	1.000	30/09/2025	1.000	1.000		1230876706		12:00:00 AM	0		KA2611056598	7061843233	3798501738	04/10/2025	ID330933	"BEARING, BALL"	KA2611056598	0184897470	A-10	0.00	10:56:18 AM
Monthly Stock Order	84212300	RSINGH44	VE Commercial RDC Banglore	05:54:04 PM	"1,152.47"	PSN Automotive Marketing	"1,152.47"	0.00	"1,136.15"		100	0.00	0	0.00	0.00	-16.32		0.00	0.00		"1,136.15"	204.50	"1,340.65"	"1,780.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:11:55 PM	Manual		0	Om Logistics Supply Chain Private	"1,136.17"	VE1153	ZMSO	30/09/2025	5130781085	3798	1.000	30/09/2025	1.000	1.000		1230876706		12:00:00 AM	0		KA2611056598	7061843233	3798501738	04/10/2025	ID334315	MAIN FILTER KIT	KA2611056598	0184897470	F-09	0.00	10:56:18 AM
Monthly Stock Order	87089300	RSINGH44	VE Commercial RDC Banglore	05:54:04 PM	"7,520.22"	PSN Automotive Marketing	"15,040.44"	0.00	"14,827.47"		110	0.00	0	0.00	0.00	-212.97		0.00	0.00		"14,827.47"	"2,668.94"	"17,496.41"	"11,615.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:11:55 PM	Manual		0	Om Logistics Supply Chain Private	"14,827.68"	VE1153	ZMSO	30/09/2025	5130781085	3798	2.000	30/09/2025	2.000	2.000		1230876706		12:00:00 AM	0		KA2611056598	7061843233	3798501738	04/10/2025	ID343468	COVER ASSEMBLY	KA2611056598	0184897470	FLOOR	0.00	10:56:18 AM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	05:54:04 PM	506.96	PSN Automotive Marketing	506.96	0.00	499.78		120	0.00	0	0.00	0.00	-7.18		0.00	0.00		499.78	89.96	589.74	783.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:11:55 PM	Manual		0	Om Logistics Supply Chain Private	499.79	VE1153	ZMSO	30/09/2025	5130781085	3798	1.000	30/09/2025	1.000	1.000		1230876706		12:00:00 AM	0		KA2611056598	7061843233	3798501738	04/10/2025	IE332174	Urea level sensor Filter	KA2611056598	0184897470	F-08	0.00	10:56:18 AM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	05:54:04 PM	"5,168.65"	PSN Automotive Marketing	"5,168.65"	0.00	"5,095.46"		130	0.00	0	0.00	0.00	-73.19		0.00	0.00		"5,095.46"	917.18	"6,012.64"	"7,983.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:11:55 PM			0	Om Logistics Supply Chain Private	"5,095.53"	VE1153	ZMSO	30/09/2025	5130781085	3798	1.000	30/09/2025	1.000	1.000		1230876706		12:00:00 AM	0		KA2611056598	7061843233	3798501738	04/10/2025	IE332172	UCS ASSEMBLY	KA2611056598	0184897470	A-21	0.00	10:56:18 AM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	05:54:04 PM	205.89	PSN Automotive Marketing	205.89	0.00	202.97		140	0.00	0	0.00	0.00	-2.92		0.00	0.00		202.97	36.54	239.51	318.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:11:55 PM			0	Om Logistics Supply Chain Private	202.97	VE1153	ZMSO	30/09/2025	5130781085	3798	1.000	30/09/2025	1.000	1.000		1230876706		12:00:00 AM	0		KA2611056598	7061843233	3798501738	04/10/2025	IE302992	AMBIENT TEMPERATURE SENSOR	KA2611056598	0184897470	D-09	0.00	10:56:18 AM
Monthly Stock Order	85122020	RSINGH44	VE Commercial RDC Banglore	05:54:04 PM	689.54	PSN Automotive Marketing	689.54	0.00	679.78		150	0.00	0	0.00	0.00	-9.76		0.00	0.00		679.78	122.36	802.14	"1,065.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:11:55 PM			0	Om Logistics Supply Chain Private	679.79	VE1153	ZMSO	30/09/2025	5130781085	3798	1.000	30/09/2025	1.000	1.000		1230876706		12:00:00 AM	0		KA2611056598	7061843233	3798501738	04/10/2025	IE302854	FRONT FOG LAMP LH AND RH 12V	KA2611056598	0184897470	D-11	0.00	10:56:18 AM
Monthly Stock Order	32141000	RSINGH44	VE Commercial RDC Banglore	05:54:04 PM	110.07	PSN Automotive Marketing	110.07	0.00	108.51		160	0.00	0	0.00	0.00	-1.56		0.00	0.00		108.51	19.54	128.05	170.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:11:55 PM	Manual		0	Om Logistics Supply Chain Private	108.51	VE1153	ZMSO	30/09/2025	5130781085	3798	1.000	30/09/2025	1.000	1.000		1230876706		12:00:00 AM	0		KA2611056598	7061843233	3798501738	04/10/2025	IZ300293	Black Seal Gasket maker small	KA2611056598	0184897470	G-13	0.00	10:56:18 AM
Monthly Stock Order	85124000	RSINGH44	VE Commercial RDC Banglore	05:54:04 PM	398.19	PSN Automotive Marketing	796.38	0.00	785.10		170	0.00	0	0.00	0.00	-11.28		0.00	0.00		785.10	141.32	926.42	615.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:11:55 PM			0	Om Logistics Supply Chain Private	785.10	VE1153	ZMSO	30/09/2025	5130781085	3798	2.000	30/09/2025	2.000	2.000		1230876706		12:00:00 AM	0		KA2611056598	7061843233	3798501738	04/10/2025	IE302839	WIPER BLADE RH	KA2611056598	0184897470	D-09	0.00	10:56:18 AM
Monthly Stock Order	70091010	RSINGH44	VE Commercial RDC Banglore	08:04:35 PM	789.90	PSN Automotive Marketing	789.90	0.00	778.72		10	0.00	0	0.00	0.00	-11.18		0.00	0.00		778.72	140.16	918.88	"1,220.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:11:55 PM	Manual		0	Om Logistics Supply Chain Private	778.73	VE1153	ZMSO	30/09/2025	5130781190	3798	1.000	30/09/2025	1.000	1.000		1230876706		12:00:00 AM	0		KA2611056598	7061843648	3798501738	04/10/2025	ID376839	SERVICE KIT OIL FILTER & O RING	KA2611056598	0184897470	F-09	0.00	10:56:18 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:31 AM	727.74	PSN Automotive Marketing	"1,455.48"	0.00	"1,434.87"		20	0.00	0	0.00	0.00	-20.61		0.00	0.00		"1,434.87"	258.28	"1,693.15"	"1,124.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	03:46:42 PM	Vector	30/09/2025	4	Om Logistics Supply Chain Private	"1,434.72"	VE1153	ZMSO	29/09/2025	5130779866	3798	2.000	29/09/2025	2.000	2.000	30/09/2025	1230868446	30/09/2025	07:43:52 PM	4		KA2611055921	7061839408	3798501739	04/10/2025	IA349557	BEZZEL ASSY LH_2.0m	KA2611055921	0184890238	D-32	0.00	11:17:56 AM
Accident Order	87089900	RFC_XIP	VE Commercial Vehicles Ltd.	04:57:55 PM	"3,357.07"	PSN Automotive Marketing	"3,357.07"	0.00	"3,309.53"		10	0.00	0	0.00	0.00	-47.54		0.00	0.00		"3,309.53"	595.72	"3,905.25"	"5,185.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000610412	40	26/09/2025	1.000	02:19:59 PM	Manual		0	Safexpress Private Limited	"3,309.28"	VE1000	ZACC	26/09/2025	1215322066	3798	1.000	27/09/2025	1.000	1.000		1230862119	04/10/2025	03:08:44 PM	0	7071849977	MP2621642139	7071849978	3798501740	04/10/2025	ID346944	SELECT CABLE	MP2621642139	0184884371	B-07	0.00	03:09:17 PM
Intr-Dealer VOR	87089900	SPD379802	Vijaya Auto Sales And Service	10:30:57 AM	"5,120.74"	PSN Automotive Marketing	"5,120.74"	0.00	"5,911.64"		10	0.00	0	0.00	0.00	0.00		0.00	0.00		"6,702.54"	"1,064.10"	"7,766.64"	"7,909.00"	4C	CGST & SGST Input 18%	NOS	"6,702.54"	0.00	0.00	0.00	"6,702.54"	0.00	0.00		0		0.000	10:37:55 AM	Manual		0		0.00	CV4765	ZCVR	04/10/2025	4000289650	3798	1.000	04/10/2025	1.000	1.000		6000273335		12:00:00 AM	0			6300031442	3798501745	04/10/2025	ID621972	MAIN SHAFT KIT		0184904721	M-VOR	0.00	06:34:11 PM
Accident Order	87089900	SPD379802	VE Commercial RDC Banglore	06:07:55 PM	"41,647.18"	PSN Automotive Marketing	"41,647.18"	0.00	"41,057.46"		10	0.00	0	0.00	0.00	-589.72		0.00	0.00		"41,057.46"	"7,390.34"	"48,447.80"	"56,474.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613185	10	03/10/2025	1.000	08:31:42 PM	Manual	04/10/2025	0	Om Logistics Supply Chain Private	"41,057.33"	VE1153	ZACC	03/10/2025	5130782153	3798	1.000	03/10/2025	1.000	1.000	04/10/2025	1230883290	04/10/2025	06:24:56 PM	0	9800450904	KA2611056910	7071860647	3798501746	04/10/2025	ID603321	"DOC ASSY,  E494 BSVI"	KA2611056910	0184903075	M VOR	0.00	06:36:44 PM
Accident Order	87089900	SPD379802	VE Commercial RDC Banglore	06:07:55 PM	"44,186.25"	PSN Automotive Marketing	"44,186.25"	0.00	"43,560.57"		20	0.00	0	0.00	0.00	-625.68		0.00	0.00		"43,560.57"	"7,840.90"	"51,401.47"	"59,917.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613185	20	03/10/2025	1.000	08:31:42 PM		04/10/2025	0	Om Logistics Supply Chain Private	"43,560.43"	VE1153	ZACC	03/10/2025	5130782153	3798	1.000	03/10/2025	1.000	1.000	04/10/2025	1230883290	04/10/2025	06:24:56 PM	0	9800450904	KA2611056910	7071860647	3798501746	04/10/2025	ID362206	DPF ASSY E494	KA2611056910	0184903075	TOP	0.00	06:36:44 PM
Accident Order	87089900	SPD379802	VE Commercial RDC Banglore	04:48:49 PM	"1,563.61"	PSN Automotive Marketing	"1,563.61"	0.00	"1,541.47"		20	0.00	0	0.00	0.00	-22.14		0.00	0.00		"1,541.47"	277.46	"1,818.93"	"2,415.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613059	20	03/10/2025	1.000	08:35:02 PM		04/10/2025	0	Om Logistics Supply Chain Private	"1,541.49"	VE1153	ZACC	03/10/2025	5130782100	3798	1.000	03/10/2025	1.000	1.000	04/10/2025	1230882927	04/10/2025	06:24:56 PM	0	9800450799	KA2611056917	7071860394	3798501747	04/10/2025	ID372080	DAT OUTLET PIPE ASSY	KA2611056917	0184903083	ACC	0.00	06:37:45 PM
Accident Order	85364100	SPD379802	VE Commercial RDC Banglore	04:48:49 PM	194.24	PSN Automotive Marketing	"1,553.92"	0.00	"1,531.92"		30	0.00	0	0.00	0.00	-22.00		0.00	0.00		"1,531.92"	275.74	"1,807.66"	300.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613059	40	03/10/2025	8.000	08:35:02 PM		04/10/2025	0	Om Logistics Supply Chain Private	"1,531.92"	VE1153	ZACC	03/10/2025	5130782100	3798	8.000	03/10/2025	8.000	8.000	04/10/2025	1230882927	04/10/2025	06:24:56 PM	0	9800450799	KA2611056917	7071860394	3798501747	04/10/2025	IE315995	RELAY 24V	KA2611056917	0184903083	D-09	0.00	06:37:45 PM
Accident Order	85443000	SPD379802	VE Commercial RDC Banglore	04:48:49 PM	475.88	PSN Automotive Marketing	951.76	0.00	938.28		40	0.00	0	0.00	0.00	-13.48		0.00	0.00		938.28	168.90	"1,107.18"	735.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613059	60	03/10/2025	2.000	08:35:02 PM		04/10/2025	0	Om Logistics Supply Chain Private	938.29	VE1153	ZACC	03/10/2025	5130782100	3798	2.000	03/10/2025	2.000	2.000	04/10/2025	1230882927	04/10/2025	06:24:56 PM	0	9800450799	KA2611056917	7071860394	3798501747	04/10/2025	IE328279	CWC HEADLAMP  PIGTAIL	KA2611056917	0184903083	ACC	0.00	06:37:45 PM
Accident Order	85443000	SPD379802	VE Commercial RDC Banglore	04:48:49 PM	"23,434.73"	PSN Automotive Marketing	"23,434.73"	0.00	"23,102.89"		50	0.00	0	0.00	0.00	-331.84		0.00	0.00		"23,102.89"	"4,158.52"	"27,261.41"	"36,195.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613059	70	03/10/2025	1.000	08:35:02 PM		04/10/2025	0	Om Logistics Supply Chain Private	"23,103.17"	VE1153	ZACC	03/10/2025	5130782100	3798	1.000	03/10/2025	1.000	1.000	04/10/2025	1230882927	04/10/2025	06:24:56 PM	0	9800450799	KA2611056917	7071860394	3798501747	04/10/2025	IE328564	COWL WIRING HARNESS	KA2611056917	0184903083	ACC	0.00	06:37:45 PM
Accident Order	87089100	SPD379802	VE Commercial RDC Banglore	04:48:49 PM	"2,044.02"	PSN Automotive Marketing	"2,044.02"	0.00	"2,015.08"		80	0.00	0	0.00	0.00	-28.94		0.00	0.00		"2,015.08"	362.72	"2,377.80"	"3,157.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613059	100	03/10/2025	1.000	08:35:02 PM		04/10/2025	0	Om Logistics Supply Chain Private	"2,015.10"	VE1153	ZACC	03/10/2025	5130782100	3798	1.000	03/10/2025	1.000	1.000	04/10/2025	1230882927	04/10/2025	06:24:56 PM	0	9800450799	KA2611056917	7071860394	3798501747	04/10/2025	ID376732	DEAERATION TANK ASSY	KA2611056917	0184903083	ACC	0.00	06:37:45 PM
Accident Order	87089900	SPD379802	VE Commercial RDC Banglore	04:48:49 PM	306.89	PSN Automotive Marketing	306.89	0.00	302.54		90	0.00	0	0.00	0.00	-4.35		0.00	0.00		302.54	54.46	357.00	474.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613059	110	03/10/2025	1.000	08:35:02 PM		04/10/2025	0	Om Logistics Supply Chain Private	302.55	VE1153	ZACC	03/10/2025	5130782100	3798	1.000	03/10/2025	1.000	1.000	04/10/2025	1230882927	04/10/2025	06:24:56 PM	0	9800450799	KA2611056917	7071860394	3798501747	04/10/2025	ID356266	DAT REAR SUPPORT BRKT	KA2611056917	0184903083	ACC	0.00	06:37:45 PM
Accident Order	73182200	SPD379802	VE Commercial RDC Banglore	04:48:49 PM	16.19	PSN Automotive Marketing	323.80	0.00	319.21		100	0.00	0	0.00	0.00	-4.59		0.00	0.00		319.21	57.46	376.67	25.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613059	130	03/10/2025	20.000	08:35:02 PM		04/10/2025	0	Om Logistics Supply Chain Private	319.15	VE1153	ZACC	03/10/2025	5130782100	3798	20.000	03/10/2025	20.000	20.000	04/10/2025	1230882927	04/10/2025	06:24:56 PM	0	9800450799	KA2611056917	7071860394	3798501747	04/10/2025	MF450154	"WASHER, PLAIN M8"	KA2611056917	0184903083	ACC	0.00	06:37:45 PM
Accident Order	87089900	SPD379802	VE Commercial RDC Banglore	04:48:49 PM	312.72	PSN Automotive Marketing	312.72	0.00	308.29		110	0.00	0	0.00	0.00	-4.43		0.00	0.00		308.29	55.50	363.79	483.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613059	140	03/10/2025	1.000	08:35:02 PM		04/10/2025	0	Om Logistics Supply Chain Private	308.29	VE1153	ZACC	03/10/2025	5130782100	3798	1.000	03/10/2025	1.000	1.000	04/10/2025	1230882927	04/10/2025	06:24:56 PM	0	9800450799	KA2611056917	7071860394	3798501747	04/10/2025	ID356263	DAT FRONT SUPPORT BRKT	KA2611056917	0184903083	ACC	0.00	06:37:45 PM
Accident Order	73181500	SPD379802	VE Commercial RDC Banglore	04:48:49 PM	19.42	PSN Automotive Marketing	194.20	0.00	191.45		120	0.00	0	0.00	0.00	-2.75		0.00	0.00		191.45	34.46	225.91	30.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613059	150	03/10/2025	10.000	08:35:02 PM		04/10/2025	0	Om Logistics Supply Chain Private	191.49	VE1153	ZACC	03/10/2025	5130782100	3798	10.000	03/10/2025	10.000	10.000	04/10/2025	1230882927	04/10/2025	06:24:56 PM	0	9800450799	KA2611056917	7071860394	3798501747	04/10/2025	MF140241	BOLT FLANGE 8X80	KA2611056917	0184903083	Z-26	0.00	06:37:45 PM
Accident Order	87089900	SPD379802	VE Commercial RDC Banglore	04:48:49 PM	"1,142.76"	PSN Automotive Marketing	"1,142.76"	0.00	"1,126.58"		140	0.00	0	0.00	0.00	-16.18		0.00	0.00		"1,126.58"	202.78	"1,329.36"	"1,765.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613059	170	03/10/2025	1.000	08:35:02 PM		04/10/2025	0	Om Logistics Supply Chain Private	"1,126.59"	VE1153	ZACC	03/10/2025	5130782100	3798	1.000	03/10/2025	1.000	1.000	04/10/2025	1230882927	04/10/2025	06:24:56 PM	0	9800450799	KA2611056917	7071860394	3798501747	04/10/2025	IA356037	ASSY SUCTION PIPE-1	KA2611056917	0184903083	ACC	0.00	06:37:45 PM
Accident Order	85443000	SPD379802	VE Commercial RDC Banglore	04:48:49 PM	"3,230.81"	PSN Automotive Marketing	"3,230.81"	0.00	"3,185.06"		160	0.00	0	0.00	0.00	-45.75		0.00	0.00		"3,185.06"	573.32	"3,758.38"	"4,990.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613059	190	03/10/2025	1.000	08:35:02 PM		04/10/2025	0	Om Logistics Supply Chain Private	"3,185.11"	VE1153	ZACC	03/10/2025	5130782100	3798	1.000	03/10/2025	1.000	1.000	04/10/2025	1230882927	04/10/2025	06:24:56 PM	0	9800450799	KA2611056917	7071860394	3798501747	04/10/2025	IE332299	PWR CABLE  ALT TO START WITH 125A FUSE	KA2611056917	0184903083	ACC	0.00	06:37:45 PM
Accident Order	40094100	SPD379802	VE Commercial RDC Banglore	04:48:49 PM	657.17	PSN Automotive Marketing	657.17	0.00	647.86		180	0.00	0	0.00	0.00	-9.31		0.00	0.00		647.86	116.62	764.48	"1,015.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613059	210	03/10/2025	1.000	08:35:02 PM		04/10/2025	0	Om Logistics Supply Chain Private	647.87	VE1153	ZACC	03/10/2025	5130782100	3798	1.000	03/10/2025	1.000	1.000	04/10/2025	1230882927	04/10/2025	06:24:56 PM	0	9800450799	KA2611056917	7071860394	3798501747	04/10/2025	ID363713	HOSE RADIATOR UPPER	KA2611056917	0184903083	ACC	0.00	06:37:45 PM
Accident Order	87081090	SPD379802	VE Commercial RDC Banglore	04:48:49 PM	566.53	PSN Automotive Marketing	566.53	0.00	558.51		190	0.00	0	0.00	0.00	-8.02		0.00	0.00		558.51	100.54	659.05	875.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613059	220	03/10/2025	1.000	08:35:02 PM	Manual	04/10/2025	0	Om Logistics Supply Chain Private	558.52	VE1153	ZACC	03/10/2025	5130782100	3798	1.000	03/10/2025	1.000	1.000	04/10/2025	1230882927	04/10/2025	06:24:56 PM	0	9800450799	KA2611056917	7071860394	3798501747	04/10/2025	IE322138	ASSY ELECTRICAL PANEL BASE PLATE	KA2611056917	0184903083	ACC	0.00	06:37:45 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:23:41 AM	"4,057.47"	PSN Automotive Marketing	"4,057.47"	0.00	"4,000.02"		80	0.00	0	0.00	0.00	-57.45		0.00	0.00		"4,000.02"	720.00	"4,720.02"	"6,079.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:12:54 PM	Vector		0	Om Logistics Supply Chain Private	"3,999.99"	VE1153	ZFMO	30/09/2025	5130780773	3798	1.000	30/09/2025	1.000	1.000		1230873668		12:00:00 AM	0		KA2611056604	7071855738	3798501749	06/10/2025	IM300976	Service KIT supply module (BSVI)	KA2611056604	0184897476	F-08	0.00	06:57:58 PM
Monthly Stock Order	68138100	RSINGH44	VE Commercial RDC Banglore	05:48:39 PM	"3,039.81"	PSN Automotive Marketing	"3,039.81"	0.00	"2,996.77"		90	0.00	0	0.00	0.00	-43.04		0.00	0.00		"2,996.77"	539.42	"3,536.19"	"4,695.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:12:54 PM	Manual		0	Om Logistics Supply Chain Private	"2,996.76"	VE1153	ZMSO	29/09/2025	5130780421	3798	1.000	30/09/2025	1.000	1.000		1230873668		12:00:00 AM	0		KA2611056604	7061841056	3798501749	06/10/2025	IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611056604	0184897476	D-36	0.00	06:57:58 PM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	05:48:39 PM	"1,823.24"	PSN Automotive Marketing	"1,823.24"	0.00	"1,797.42"		150	0.00	0	0.00	0.00	-25.82		0.00	0.00		"1,797.42"	323.54	"2,120.96"	"2,816.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:12:54 PM	Manual		0	Om Logistics Supply Chain Private	"1,797.41"	VE1153	ZMSO	29/09/2025	5130780421	3798	1.000	30/09/2025	1.000	1.000		1230873668		12:00:00 AM	0		KA2611056604	7061841056	3798501749	06/10/2025	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611056604	0184897476	B-40	0.00	06:57:58 PM
Monthly Stock Order	84212300	RSINGH44	VE Commercial RDC Banglore	05:48:39 PM	"2,651.34"	PSN Automotive Marketing	"2,651.34"	0.00	"2,613.80"		170	0.00	0	0.00	0.00	-37.54		0.00	0.00		"2,613.80"	470.48	"3,084.28"	"4,095.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:12:54 PM	Manual		0	Om Logistics Supply Chain Private	"2,613.78"	VE1153	ZMSO	29/09/2025	5130780421	3798	1.000	30/09/2025	1.000	1.000		1230873668		12:00:00 AM	0		KA2611056604	7061841056	3798501749	06/10/2025	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611056604	0184897476	F-11	0.00	06:57:58 PM
Monthly Stock Order	84212300	RSINGH44	VE Commercial RDC Banglore	05:54:54 PM	"2,651.34"	PSN Automotive Marketing	"2,651.34"	0.00	"2,613.80"		40	0.00	0	0.00	0.00	-37.54		0.00	0.00		"2,613.80"	470.48	"3,084.28"	"4,095.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:12:54 PM			0	Om Logistics Supply Chain Private	"2,613.78"	VE1153	ZMSO	29/09/2025	5130780471	3798	1.000	30/09/2025	1.000	1.000		1230873668		12:00:00 AM	0		KA2611056604	7061841274	3798501749	06/10/2025	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611056604	0184897476	F-11	0.00	06:57:58 PM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	05:54:54 PM	"1,823.24"	PSN Automotive Marketing	"1,823.24"	0.00	"1,797.42"		50	0.00	0	0.00	0.00	-25.82		0.00	0.00		"1,797.42"	323.54	"2,120.96"	"2,816.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:12:54 PM			0	Om Logistics Supply Chain Private	"1,797.41"	VE1153	ZMSO	29/09/2025	5130780471	3798	1.000	30/09/2025	1.000	1.000		1230873668		12:00:00 AM	0		KA2611056604	7061841274	3798501749	06/10/2025	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611056604	0184897476	B-40	0.00	06:57:58 PM
Monthly Stock Order	68138100	RSINGH44	VE Commercial RDC Banglore	05:54:54 PM	"3,039.81"	PSN Automotive Marketing	"3,039.81"	0.00	"2,996.77"		110	0.00	0	0.00	0.00	-43.04		0.00	0.00		"2,996.77"	539.42	"3,536.19"	"4,695.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:12:54 PM			0	Om Logistics Supply Chain Private	"2,996.76"	VE1153	ZMSO	29/09/2025	5130780471	3798	1.000	30/09/2025	1.000	1.000		1230873668		12:00:00 AM	0		KA2611056604	7061841274	3798501749	06/10/2025	IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611056604	0184897476	D-36	0.00	06:57:58 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:28 AM	"1,166.72"	PSN Automotive Marketing	"1,166.72"	0.00	"1,150.20"		80	0.00	0	0.00	0.00	-16.52		0.00	0.00		"1,150.20"	207.04	"1,357.24"	"1,802.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:12:54 PM	Vector		0	Om Logistics Supply Chain Private	"1,150.19"	VE1153	ZMSO	30/09/2025	5130780593	3798	1.000	30/09/2025	1.000	1.000		1230873668		12:00:00 AM	0		KA2611056604	7061841613	3798501749	06/10/2025	ID374165	KIT GASKET -E474 O/H Rear	KA2611056604	0184897476	M-VOR	0.00	06:57:58 PM
Accident Order	84159000	SPD379802	VE Commercial RDC Banglore	04:48:49 PM	"12,945.92"	PSN Automotive Marketing	"12,945.92"	0.00	"12,762.61"		70	0.00	0	0.00	0.00	-183.31		0.00	0.00		"12,762.61"	"2,297.26"	"15,059.87"	"19,995.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613059	90	03/10/2025	1.000	04:09:42 PM	Manual	05/10/2025	1	Om Logistics Supply Chain Private	"12,762.74"	VE1153	ZACC	03/10/2025	5130782100	3798	1.000	04/10/2025	1.000	1.000	06/10/2025	1230883730	06/10/2025	07:03:23 PM	0	9800450799	KA2611057062	7071860394	3798501750	06/10/2025	ID364871	EVISCO FAN DIA 560 24V	KA2611057062	0184905715	A-19	0.00	07:04:57 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:08:11 AM	184.53	PSN Automotive Marketing	369.06	0.00	363.83		10	0.00	0	0.00	0.00	-5.23		0.00	0.00		363.83	65.48	429.31	285.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:28:36 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	363.82	VE1153	ZFMO	03/10/2025	5130781888	3798	2.000	03/10/2025	2.000	2.000		1230881746	06/10/2025	07:03:23 PM	0		KA2611056976	7071859215	3798501751	06/10/2025	ID309774	23781612 Hose clamp (44.5-50.8)	KA2611056976	0184903295	M-VOR	0.00	07:05:51 PM
FM Purchase Order	85371000	DBP_BATCH	VE Commercial RDC Banglore	04:08:11 AM	"15,412.73"	PSN Automotive Marketing	"15,412.73"	0.00	"15,194.49"		30	0.00	0	0.00	0.00	-218.24		0.00	0.00		"15,194.49"	"2,735.00"	"17,929.49"	"23,805.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:28:36 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	"15,194.68"	VE1153	ZFMO	03/10/2025	5130781888	3798	1.000	03/10/2025	1.000	1.000		1230881746	06/10/2025	07:03:23 PM	0		KA2611056976	7071859215	3798501751	06/10/2025	IE451686	23252913 ACM 2.0 ECU	KA2611056976	0184903295	LOCKER	0.00	07:05:51 PM
Intr-Dealer VOR	87089900	SPD379803	Manjunath Motors	02:35:15 PM	"2,190.35"	PSN Automotive Marketing	"2,190.35"	0.00	"2,528.65"		10	0.00	0	0.00	0.00	0.00		0.00	0.00		"2,866.95"	455.16	"3,322.11"	"3,383.00"	4C	CGST & SGST Input 18%	NOS	"2,866.95"	0.00	0.00	0.00	"2,866.95"	0.00	0.00		0		0.000	02:47:50 PM	Manual		0		0.00	CV4660	ZCVR	07/10/2025	4000290512	3798	1.000	07/10/2025	1.000	1.000		6000273335		12:00:00 AM	0			6300031527	3798501758	07/10/2025	ID312412	SLEEVE SYNCRO 4th/5th		0184913595	B-28	0.00	03:12:54 PM
Monthly Stock Order	84842000	RSINGH44	VE Commercial Vehicles Ltd.	02:59:34 PM	48.56	PSN Automotive Marketing	242.80	0.00	239.36		10	0.00	0	0.00	0.00	-3.44		0.00	0.00		239.36	43.08	282.44	75.00	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	03:19:24 AM	Manual		0	Safexpress Private Limited	239.37	VE1000	ZMSO	29/09/2025	1212732469	3798	5.000	30/09/2025	5.000	5.000		1230870069	07/10/2025	03:39:24 PM	0		MP2621646592	7061840514	3798501760	07/10/2025	IA346724	O-RING REAR OUTER	MP2621646592	0184892772	C15	0.00	03:40:53 PM
Monthly Stock Order	87089300	RSINGH44	VE Commercial Vehicles Ltd.	02:59:34 PM	"5,667.20"	PSN Automotive Marketing	"11,334.40"	0.00	"11,173.90"		20	0.00	0	0.00	0.00	-160.50		0.00	0.00		"11,173.90"	"2,011.30"	"13,185.20"	"8,753.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	03:19:24 AM	Manual		0	Safexpress Private Limited	"11,174.25"	VE1000	ZMSO	29/09/2025	1212732469	3798	2.000	30/09/2025	2.000	2.000		1230870069	07/10/2025	03:39:24 PM	0		MP2621646592	7061840514	3798501760	07/10/2025	ID631486	CLUTCH DISC ASSY DIA 362	MP2621646592	0184892772	B-05	0.00	03:40:53 PM
Accident Order	87089900	RFC_XIP	VE Commercial Vehicles Ltd.	04:49:00 PM	"4,899.96"	PSN Automotive Marketing	"4,899.96"	0.00	"4,830.58"		30	0.00	0	0.00	0.00	-69.38		0.00	0.00		"4,830.58"	869.50	"5,700.08"	"7,568.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613059	160	03/10/2025	1.000	09:03:21 PM	Manual	07/10/2025	0	Safexpress Private Limited	"4,830.31"	VE1000	ZACC	03/10/2025	1215323055	3798	1.000	03/10/2025	1.000	1.000	07/10/2025	1230883155	07/10/2025	03:40:03 PM	0	7071860394	MP2621653500	7071860395	3798501761	07/10/2025	ID363613	INLET_FLAP_DIA60_24V	MP2621653500	0184903189	ACC	0.00	03:41:55 PM
Accident Order	40094100	RFC_XIP	VE Commercial Vehicles Ltd.	04:49:00 PM	812.56	PSN Automotive Marketing	812.56	0.00	801.05		50	0.00	0	0.00	0.00	-11.51		0.00	0.00		801.05	144.19	945.24	"1,255.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613059	200	03/10/2025	1.000	09:03:21 PM	Manual	07/10/2025	0	Safexpress Private Limited	801.00	VE1000	ZACC	03/10/2025	1215323055	3798	1.000	03/10/2025	1.000	1.000	07/10/2025	1230883155	07/10/2025	03:40:03 PM	0	7071860394	MP2621653500	7071860395	3798501761	07/10/2025	ID366919	IC OUTLET HOSE	MP2621653500	0184903189	ACC	0.00	03:41:55 PM
Accident Order	87089900	RFC_XIP	VE Commercial Vehicles Ltd.	04:49:00 PM	"13,527.98"	PSN Automotive Marketing	"13,527.98"	0.00	"13,336.42"		10	0.00	0	0.00	0.00	-191.56		0.00	0.00		"13,336.42"	"2,400.56"	"15,736.98"	"20,894.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613059	10	03/10/2025	1.000	11:13:10 PM		07/10/2025	0	Safexpress Private Limited	"13,336.21"	VE1000	ZACC	03/10/2025	1215323055	3798	1.000	03/10/2025	1.000	1.000	07/10/2025	1230883530	07/10/2025	03:38:53 PM	0	7071860394	MP2621653739	7071860395	3798501762	07/10/2025	ID366591	RADIATOR ASSEMBLY	MP2621653739	0184903567	ACC	0.00	03:43:02 PM
Accident Order	85443000	RFC_XIP	VE Commercial Vehicles Ltd.	04:49:00 PM	"1,087.73"	PSN Automotive Marketing	"1,087.73"	0.00	"1,072.33"		20	0.00	0	0.00	0.00	-15.40		0.00	0.00		"1,072.33"	193.02	"1,265.35"	"1,680.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613059	80	03/10/2025	1.000	11:13:10 PM		07/10/2025	0	Safexpress Private Limited	"1,072.31"	VE1000	ZACC	03/10/2025	1215323055	3798	1.000	03/10/2025	1.000	1.000	07/10/2025	1230883530	07/10/2025	03:38:53 PM	0	7071860394	MP2621653739	7071860395	3798501762	07/10/2025	IE459177	TELEMATICS PIGTAIL HARNESS	MP2621653739	0184903567	ACC	0.00	03:43:02 PM
Accident Order	87089900	RFC_XIP	VE Commercial Vehicles Ltd.	04:49:00 PM	"1,002.26"	PSN Automotive Marketing	"1,002.26"	0.00	988.07		40	0.00	0	0.00	0.00	-14.19		0.00	0.00		988.07	177.85	"1,165.92"	"1,548.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613059	180	03/10/2025	1.000	11:13:10 PM		07/10/2025	0	Safexpress Private Limited	988.05	VE1000	ZACC	03/10/2025	1215323055	3798	1.000	03/10/2025	1.000	1.000	07/10/2025	1230883530	07/10/2025	03:38:53 PM	0	7071860394	MP2621653739	7071860395	3798501762	07/10/2025	ID367875	PIPE	MP2621653739	0184903567	ACC	0.00	03:43:02 PM
Intr-Dealer VOR	87089900	SPD379803	Manjunath Motors	05:49:26 PM	50.50	PSN Automotive Marketing	101.00	0.00	116.60		10	0.00	0	0.00	0.00	0.00		0.00	0.00		132.20	20.98	153.18	78.00	4C	CGST & SGST Input 18%	NOS	66.10	0.00	0.00	0.00	132.20	0.00	0.00		0		0.000	05:56:28 PM	Manual		0		0.00	CV4660	ZCVR	06/10/2025	4000290305	3798	2.000	06/10/2025	2.000	2.000		6000273335		12:00:00 AM	0			6300031511	3798501763	07/10/2025	IA309040	SPACER CUSHION SHOULDER NARROW		0184910467	D-27	0.00	03:46:05 PM
FM Purchase Order	84099111	DBP_BATCH	VE Commercial RDC Banglore	04:23:41 AM	"2,008.41"	PSN Automotive Marketing	"2,008.41"	0.00	"1,979.97"		50	0.00	0	0.00	0.00	-28.44		0.00	0.00		"1,979.97"	356.40	"2,336.37"	"3,102.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:46 PM	Vector		0	Om Logistics Supply Chain Private	"1,979.96"	VE1153	ZFMO	30/09/2025	5130780773	3798	1.000	30/09/2025	1.000	1.000		1230874980		12:00:00 AM	0		KA2611056607	7071855738	3798501764	07/10/2025	IC412137	APU CARTRIDGE	KA2611056607	0184897483	C-14	0.00	04:31:19 PM
Monthly Stock Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	03:45:28 AM	200.71	PSN Automotive Marketing	802.84	0.00	791.47		10	0.00	0	0.00	0.00	-11.37		0.00	0.00		791.47	142.46	933.93	310.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:46 PM	Vector		0	Om Logistics Supply Chain Private	791.47	VE1153	ZMSO	30/09/2025	5130780593	3798	4.000	30/09/2025	4.000	4.000		1230874980		12:00:00 AM	0		KA2611056607	7061841613	3798501764	07/10/2025	IA308617	Wheel D bolt	KA2611056607	0184897483	C-05	0.00	04:31:19 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:28 AM	196.83	PSN Automotive Marketing	196.83	0.00	194.04		70	0.00	0	0.00	0.00	-2.79		0.00	0.00		194.04	34.92	228.96	304.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:46 PM	Vector		0	Om Logistics Supply Chain Private	194.04	VE1153	ZMSO	30/09/2025	5130780593	3798	1.000	30/09/2025	1.000	1.000		1230874980		12:00:00 AM	0		KA2611056607	7061841613	3798501764	07/10/2025	ID372472	OIL MODULE O RING	KA2611056607	0184897483	A-15	0.00	04:31:19 PM
Monthly Stock Order	84841090	RSINGH44	VE Commercial RDC Banglore	03:22:32 PM	"1,948.85"	PSN Automotive Marketing	"1,948.85"	0.00	"1,921.25"		10	0.00	0	0.00	0.00	-27.60		0.00	0.00		"1,921.25"	345.82	"2,267.07"	"3,010.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:46 PM			0	Om Logistics Supply Chain Private	"1,921.24"	VE1153	ZMSO	30/09/2025	5130780974	3798	1.000	30/09/2025	1.000	1.000		1230874980		12:00:00 AM	0		KA2611056607	7061842913	3798501764	07/10/2025	ID606742	CYLINDER HEAD GASKET	KA2611056607	0184897483	A-08	0.00	04:31:19 PM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	03:22:32 PM	"30,117.79"	PSN Automotive Marketing	"30,117.79"	0.00	"29,691.32"		20	0.00	0	0.00	0.00	-426.47		0.00	0.00		"29,691.32"	"5,344.44"	"35,035.76"	"46,517.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:46 PM			0	Om Logistics Supply Chain Private	"29,691.11"	VE1153	ZMSO	30/09/2025	5130780974	3798	1.000	30/09/2025	1.000	1.000		1230874980		12:00:00 AM	0		KA2611056607	7061842913	3798501764	07/10/2025	ID622459	CYLINDER HEAD ASSY E474	KA2611056607	0184897483	H-03	0.00	04:31:19 PM
Monthly Stock Order	32141000	RSINGH44	VE Commercial RDC Banglore	03:22:32 PM	116.54	PSN Automotive Marketing	116.54	0.00	114.89		30	0.00	0	0.00	0.00	-1.65		0.00	0.00		114.89	20.68	135.57	180.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:46 PM			0	Om Logistics Supply Chain Private	114.89	VE1153	ZMSO	30/09/2025	5130780974	3798	1.000	30/09/2025	1.000	1.000		1230874980		12:00:00 AM	0		KA2611056607	7061842913	3798501764	07/10/2025	IZ300289	Grey Seal Gasket maker big	KA2611056607	0184897483	G-13	0.00	04:31:19 PM
Monthly Stock Order	73079210	RSINGH44	VE Commercial RDC Banglore	03:22:32 PM	896.73	PSN Automotive Marketing	896.73	0.00	884.03		40	0.00	0	0.00	0.00	-12.70		0.00	0.00		884.03	159.12	"1,043.15"	"1,385.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:46 PM			0	Om Logistics Supply Chain Private	884.02	VE1153	ZMSO	30/09/2025	5130780974	3798	1.000	30/09/2025	1.000	1.000		1230874980		12:00:00 AM	0		KA2611056607	7061842913	3798501764	07/10/2025	ID312453	clamp exhaust	KA2611056607	0184897483	B-35	0.00	04:31:19 PM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	03:22:32 PM	617.67	PSN Automotive Marketing	617.67	0.00	608.92		50	0.00	0	0.00	0.00	-8.75		0.00	0.00		608.92	109.60	718.52	954.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:46 PM			0	Om Logistics Supply Chain Private	608.92	VE1153	ZMSO	30/09/2025	5130780974	3798	1.000	30/09/2025	1.000	1.000		1230874980		12:00:00 AM	0		KA2611056607	7061842913	3798501764	07/10/2025	ID355038	GASKET ASSY FRONT COVER	KA2611056607	0184897483	A-08	0.00	04:31:19 PM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	03:22:32 PM	61.51	PSN Automotive Marketing	184.53	0.00	181.92		60	0.00	0	0.00	0.00	-2.61		0.00	0.00		181.92	32.74	214.66	95.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:46 PM	Manual		0	Om Logistics Supply Chain Private	181.92	VE1153	ZMSO	30/09/2025	5130780974	3798	3.000	30/09/2025	3.000	3.000		1230874980		12:00:00 AM	0		KA2611056607	7061842913	3798501764	07/10/2025	ID352088	HOSE CLAMP DIA 16-27	KA2611056607	0184897483	A-16	0.00	04:31:19 PM
Monthly Stock Order	40169340	RSINGH44	VE Commercial RDC Banglore	03:22:32 PM	359.34	PSN Automotive Marketing	359.34	0.00	354.25		70	0.00	0	0.00	0.00	-5.09		0.00	0.00		354.25	63.76	418.01	555.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:46 PM			0	Om Logistics Supply Chain Private	354.25	VE1153	ZMSO	30/09/2025	5130780974	3798	1.000	30/09/2025	1.000	1.000		1230874980		12:00:00 AM	0		KA2611056607	7061842913	3798501764	07/10/2025	ID333776	ROCKER COVER  SEAL 4VALVE	KA2611056607	0184897483	A-02	0.00	04:31:19 PM
Monthly Stock Order	48239030	RSINGH44	VE Commercial RDC Banglore	03:22:32 PM	123.02	PSN Automotive Marketing	123.02	0.00	121.28		90	0.00	0	0.00	0.00	-1.74		0.00	0.00		121.28	21.84	143.12	190.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:46 PM			0	Om Logistics Supply Chain Private	121.28	VE1153	ZMSO	30/09/2025	5130780974	3798	1.000	30/09/2025	1.000	1.000		1230874980		12:00:00 AM	0		KA2611056607	7061842913	3798501764	07/10/2025	ID309908	GASKET INLET MANIFOLD	KA2611056607	0184897483	A-33	0.00	04:31:19 PM
Monthly Stock Order	48239030	RSINGH44	VE Commercial RDC Banglore	03:22:32 PM	35.61	PSN Automotive Marketing	35.61	0.00	35.11		100	0.00	0	0.00	0.00	-0.50		0.00	0.00		35.11	6.32	41.43	55.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:46 PM			0	Om Logistics Supply Chain Private	35.11	VE1153	ZMSO	30/09/2025	5130780974	3798	1.000	30/09/2025	1.000	1.000		1230874980		12:00:00 AM	0		KA2611056607	7061842913	3798501764	07/10/2025	ID309693	GASKET THERMOSTAT HOUSING	KA2611056607	0184897483	A-27	0.00	04:31:19 PM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	03:22:32 PM	495.31	PSN Automotive Marketing	495.31	0.00	488.30		110	0.00	0	0.00	0.00	-7.01		0.00	0.00		488.30	87.90	576.20	765.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:46 PM			0	Om Logistics Supply Chain Private	488.30	VE1153	ZMSO	30/09/2025	5130780974	3798	1.000	30/09/2025	1.000	1.000		1230874980		12:00:00 AM	0		KA2611056607	7061842913	3798501764	07/10/2025	ID329851	SEAL ROCKER COVER	KA2611056607	0184897483	A-02	0.00	04:31:19 PM
Monthly Stock Order	85443000	RSINGH44	VE Commercial RDC Banglore	03:22:32 PM	864.36	PSN Automotive Marketing	864.36	0.00	852.12		120	0.00	0	0.00	0.00	-12.24		0.00	0.00		852.12	153.38	"1,005.50"	"1,335.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:46 PM			0	Om Logistics Supply Chain Private	852.11	VE1153	ZMSO	30/09/2025	5130780974	3798	1.000	30/09/2025	1.000	1.000		1230874980		12:00:00 AM	0		KA2611056607	7061842913	3798501764	07/10/2025	ID329826	GASKET (OIL PAN)	KA2611056607	0184897483	A-05	0.00	04:31:19 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	"4,057.47"	PSN Automotive Marketing	"4,057.47"	0.00	"4,000.02"		260	0.00	0	0.00	0.00	-57.45		0.00	0.00		"4,000.02"	720.00	"4,720.02"	"6,079.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:27:51 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"4,000.10"	VE1153	ZFMO	04/10/2025	5130782330	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890877	07/10/2025	04:50:17 PM	0		KA2611057377	7071860983	3798501765	07/10/2025	IM300976	Service KIT supply module (BSVI)	KA2611057377	0184909554	F-08	0.00	04:50:58 PM
FM Purchase Order	48239090	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	"1,987.69"	PSN Automotive Marketing	"3,975.38"	0.00	"3,919.09"		320	0.00	0	0.00	0.00	-56.29		0.00	0.00		"3,919.09"	705.44	"4,624.53"	"3,070.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:27:51 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"3,919.17"	VE1153	ZFMO	05/10/2025	5130782792	3798	2.000	06/10/2025	2.000	2.000	07/10/2025	1230890877	07/10/2025	04:50:17 PM	0		KA2611057377	7071862806	3798501765	07/10/2025	IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611057377	0184909554	B-41	0.00	04:50:58 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:30 AM	"1,984.46"	PSN Automotive Marketing	"1,984.46"	0.00	"1,956.36"		10	0.00	0	0.00	0.00	-28.10		0.00	0.00		"1,956.36"	352.14	"2,308.50"	"3,065.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:27:51 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,956.40"	VE1153	ZMSO	04/10/2025	5130782215	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890877	07/10/2025	04:50:17 PM	0		KA2611057377	7061846441	3798501765	07/10/2025	IA205320	"KIT, KING PIN (MCV)"	KA2611057377	0184909554	C-02	0.00	04:50:58 PM
Monthly Stock Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	03:45:30 AM	"2,651.34"	PSN Automotive Marketing	"2,651.34"	0.00	"2,613.80"		50	0.00	0	0.00	0.00	-37.54		0.00	0.00		"2,613.80"	470.48	"3,084.28"	"4,095.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:27:51 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"2,613.85"	VE1153	ZMSO	04/10/2025	5130782215	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890877	07/10/2025	04:50:17 PM	0		KA2611057377	7061846441	3798501765	07/10/2025	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611057377	0184909554	F-11	0.00	04:50:58 PM
Monthly Stock Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	03:45:53 AM	838.46	PSN Automotive Marketing	"1,676.92"	0.00	"1,653.17"		90	0.00	0	0.00	0.00	-23.75		0.00	0.00		"1,653.17"	297.58	"1,950.75"	"1,295.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:27:51 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,653.20"	VE1153	ZMSO	05/10/2025	5130782649	3798	2.000	06/10/2025	2.000	2.000	07/10/2025	1230890877	07/10/2025	04:50:17 PM	0		KA2611057377	7061847260	3798501765	07/10/2025	IM300458	Hub Greasing kit 11.10/11.12	KA2611057377	0184909554	D-04	0.00	04:50:58 PM
Monthly Stock Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	03:45:53 AM	"2,651.34"	PSN Automotive Marketing	"5,302.68"	0.00	"5,227.59"		100	0.00	0	0.00	0.00	-75.09		0.00	0.00		"5,227.59"	940.96	"6,168.55"	"4,095.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:27:51 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"5,227.68"	VE1153	ZMSO	05/10/2025	5130782649	3798	2.000	06/10/2025	2.000	2.000	07/10/2025	1230890877	07/10/2025	04:50:17 PM	0		KA2611057377	7061847260	3798501765	07/10/2025	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611057377	0184909554	F-11	0.00	04:50:58 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	319.20	PSN Automotive Marketing	319.20	0.00	314.68		120	0.00	0	0.00	0.00	-4.52		0.00	0.00		314.68	56.64	371.32	493.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	314.68	VE1153	ZFMO	04/10/2025	5130782330	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071860983	3798501766	07/10/2025	IC415233	100MICRON FILTER	KA2611057420	0184910306	F-08	0.00	04:52:46 PM
FM Purchase Order	40169340	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	592.42	PSN Automotive Marketing	592.42	0.00	584.03		10	0.00	0	0.00	0.00	-8.39		0.00	0.00		584.03	105.12	689.15	915.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	584.03	VE1153	ZFMO	05/10/2025	5130782792	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	2221717476	VALVE COVER GASKET	KA2611057420	0184910306	A-02	0.00	04:52:46 PM
FM Purchase Order	40169340	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	566.53	PSN Automotive Marketing	566.53	0.00	558.51		20	0.00	0	0.00	0.00	-8.02		0.00	0.00		558.51	100.54	659.05	875.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	558.51	VE1153	ZFMO	05/10/2025	5130782792	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	2221717615	GASKET	KA2611057420	0184910306	A-02	0.00	04:52:46 PM
FM Purchase Order	84212900	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	"1,120.10"	PSN Automotive Marketing	"1,120.10"	0.00	"1,104.24"		30	0.00	0	0.00	0.00	-15.86		0.00	0.00		"1,104.24"	198.76	"1,303.00"	"1,730.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,104.24"	VE1153	ZFMO	05/10/2025	5130782792	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	2223466446	FILTER INSERT	KA2611057420	0184910306	F-03	0.00	04:52:46 PM
FM Purchase Order	84099990	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	"1,074.13"	PSN Automotive Marketing	"1,074.13"	0.00	"1,058.92"		40	0.00	0	0.00	0.00	-15.21		0.00	0.00		"1,058.92"	190.60	"1,249.52"	"1,659.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,058.92"	VE1153	ZFMO	05/10/2025	5130782792	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611057420	0184910306	F-07	0.00	04:52:46 PM
FM Purchase Order	84821011	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	547.10	PSN Automotive Marketing	547.10	0.00	539.35		50	0.00	0	0.00	0.00	-7.75		0.00	0.00		539.35	97.08	636.43	845.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	539.35	VE1153	ZFMO	05/10/2025	5130782792	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	2225378261	BALL BEARING	KA2611057420	0184910306	A-10	0.00	04:52:46 PM
FM Purchase Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	123.02	PSN Automotive Marketing	861.14	0.00	848.95		60	0.00	0	0.00	0.00	-12.19		0.00	0.00		848.95	152.82	"1,001.77"	190.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	848.93	VE1153	ZFMO	05/10/2025	5130782792	3798	7.000	06/10/2025	7.000	7.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	IA302148	M14X1.5X40 BOLT FLANGE	KA2611057420	0184910306	C-23	0.00	04:52:46 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	250.57	PSN Automotive Marketing	751.71	0.00	741.07		70	0.00	0	0.00	0.00	-10.64		0.00	0.00		741.07	133.40	874.47	387.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	741.06	VE1153	ZFMO	05/10/2025	5130782792	3798	3.000	06/10/2025	3.000	3.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	IA302278	FILTER AND END COVER ASSY MCV	KA2611057420	0184910306	D-33	0.00	04:52:46 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	315.96	PSN Automotive Marketing	315.96	0.00	311.49		80	0.00	0	0.00	0.00	-4.47		0.00	0.00		311.49	56.06	367.55	488.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	311.49	VE1153	ZFMO	05/10/2025	5130782792	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	IA343249	HANDLE ASSY DOOR INSIDE LH	KA2611057420	0184910306	D-28	0.00	04:52:46 PM
FM Purchase Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	84.17	PSN Automotive Marketing	589.19	0.00	580.85		90	0.00	0	0.00	0.00	-8.34		0.00	0.00		580.85	104.56	685.41	130.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	580.85	VE1153	ZFMO	05/10/2025	5130782792	3798	7.000	06/10/2025	7.000	7.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	IA461216	WHEEL NUT	KA2611057420	0184910306	C-06	0.00	04:52:46 PM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	155.39	PSN Automotive Marketing	155.39	0.00	153.19		100	0.00	0	0.00	0.00	-2.20		0.00	0.00		153.19	27.58	180.77	240.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	153.19	VE1153	ZFMO	05/10/2025	5130782792	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	IB002922	ELEMENT KIT OIL FILTER	KA2611057420	0184910306	F-02	0.00	04:52:46 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	"1,491.74"	PSN Automotive Marketing	"2,983.48"	0.00	"2,941.23"		110	0.00	0	0.00	0.00	-42.25		0.00	0.00		"2,941.23"	529.42	"3,470.65"	"2,304.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"2,941.24"	VE1153	ZFMO	05/10/2025	5130782792	3798	2.000	06/10/2025	2.000	2.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	IC413810	UREA TANKAdBlue Filter	KA2611057420	0184910306	F-08	0.00	04:52:46 PM
FM Purchase Order	84821011	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	365.81	PSN Automotive Marketing	731.62	0.00	721.26		120	0.00	0	0.00	0.00	-10.36		0.00	0.00		721.26	129.82	851.08	565.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	721.27	VE1153	ZFMO	05/10/2025	5130782792	3798	2.000	06/10/2025	2.000	2.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	ID205080	BEARING BALL	KA2611057420	0184910306	A-10	0.00	04:52:46 PM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	"1,680.15"	PSN Automotive Marketing	"1,680.15"	0.00	"1,656.36"		130	0.00	0	0.00	0.00	-23.79		0.00	0.00		"1,656.36"	298.14	"1,954.50"	"2,595.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,656.36"	VE1153	ZFMO	05/10/2025	5130782792	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	ID307530	FILLER INSERT	KA2611057420	0184910306	F-04	0.00	04:52:46 PM
FM Purchase Order	84842000	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	"1,032.69"	PSN Automotive Marketing	"1,032.69"	0.00	"1,018.07"		140	0.00	0	0.00	0.00	-14.62		0.00	0.00		"1,018.07"	183.26	"1,201.33"	"1,595.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,018.08"	VE1153	ZFMO	05/10/2025	5130782792	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	ID309787	REAR OIL SEAL	KA2611057420	0184910306	A-08	0.00	04:52:46 PM
FM Purchase Order	84824000	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	106.83	PSN Automotive Marketing	213.66	0.00	210.63		150	0.00	0	0.00	0.00	-3.03		0.00	0.00		210.63	37.92	248.55	165.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	210.63	VE1153	ZFMO	05/10/2025	5130782792	3798	2.000	06/10/2025	2.000	2.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	ID312614	BEARING CLUTCH RELEASE SHAFT	KA2611057420	0184910306	B-16	0.00	04:52:46 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	289.41	PSN Automotive Marketing	289.41	0.00	285.31		160	0.00	0	0.00	0.00	-4.10		0.00	0.00		285.31	51.36	336.67	447.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	285.31	VE1153	ZFMO	05/10/2025	5130782792	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	ID312642	"SHAFT, CLUTCH RELEASE LH"	KA2611057420	0184910306	B-22	0.00	04:52:46 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	748.46	PSN Automotive Marketing	748.46	0.00	737.86		170	0.00	0	0.00	0.00	-10.60		0.00	0.00		737.86	132.82	870.68	"1,156.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	737.86	VE1153	ZFMO	05/10/2025	5130782792	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	ID312654	ASSY.CLUTCHRELEASE SHAFT	KA2611057420	0184910306	B-17	0.00	04:52:46 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	232.44	PSN Automotive Marketing	232.44	0.00	229.15		180	0.00	0	0.00	0.00	-3.29		0.00	0.00		229.15	41.24	270.39	359.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	229.15	VE1153	ZFMO	05/10/2025	5130782792	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	ID326254	CAP	KA2611057420	0184910306	A-34	0.00	04:52:46 PM
FM Purchase Order	48239090	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	"1,550.66"	PSN Automotive Marketing	"1,550.66"	0.00	"1,528.70"		190	0.00	0	0.00	0.00	-21.96		0.00	0.00		"1,528.70"	275.16	"1,803.86"	"2,395.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,528.70"	VE1153	ZFMO	05/10/2025	5130782792	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	ID332218	PRIMARY ELEMENT	KA2611057420	0184910306	B-44	0.00	04:52:46 PM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	"1,152.47"	PSN Automotive Marketing	"3,457.41"	0.00	"3,408.45"		200	0.00	0	0.00	0.00	-48.96		0.00	0.00		"3,408.45"	613.52	"4,021.97"	"1,780.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"3,408.47"	VE1153	ZFMO	05/10/2025	5130782792	3798	3.000	06/10/2025	3.000	3.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	ID334315	MAIN FILTER KIT	KA2611057420	0184910306	F-09	0.00	04:52:46 PM
FM Purchase Order	87081090	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	"12,578.81"	PSN Automotive Marketing	"12,578.81"	0.00	"12,400.69"		210	0.00	0	0.00	0.00	-178.12		0.00	0.00		"12,400.69"	"2,232.12"	"14,632.81"	"19,428.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"12,400.66"	VE1153	ZFMO	05/10/2025	5130782792	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	ID341159	DRIVE ASSEMBLY	KA2611057420	0184910306	A-24	0.00	04:52:46 PM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	"1,058.59"	PSN Automotive Marketing	"1,058.59"	0.00	"1,043.60"		220	0.00	0	0.00	0.00	-14.99		0.00	0.00		"1,043.60"	187.84	"1,231.44"	"1,635.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,043.60"	VE1153	ZFMO	05/10/2025	5130782792	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611057420	0184910306	F-09	0.00	04:52:46 PM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	922.63	PSN Automotive Marketing	922.63	0.00	909.57		230	0.00	0	0.00	0.00	-13.06		0.00	0.00		909.57	163.72	"1,073.29"	"1,425.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	909.57	VE1153	ZFMO	05/10/2025	5130782792	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611057420	0184910306	F-09	0.00	04:52:46 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	"1,175.78"	PSN Automotive Marketing	"1,175.78"	0.00	"1,159.13"		240	0.00	0	0.00	0.00	-16.65		0.00	0.00		"1,159.13"	208.64	"1,367.77"	"1,816.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,159.13"	VE1153	ZFMO	05/10/2025	5130782792	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	ID368381	Air Filter Saftey	KA2611057420	0184910306	B-BACK	0.00	04:52:46 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	"2,473.94"	PSN Automotive Marketing	"2,473.94"	0.00	"2,438.91"		250	0.00	0	0.00	0.00	-35.03		0.00	0.00		"2,438.91"	439.00	"2,877.91"	"3,821.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"2,438.91"	VE1153	ZFMO	05/10/2025	5130782792	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	ID368382	Air Filter Primary	KA2611057420	0184910306	M-VOR	0.00	04:52:46 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	596.31	PSN Automotive Marketing	596.31	0.00	587.87		260	0.00	0	0.00	0.00	-8.44		0.00	0.00		587.87	105.82	693.69	921.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	587.87	VE1153	ZFMO	05/10/2025	5130782792	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	ID374650	Mixer Sealing gasket	KA2611057420	0184910306	C-16	0.00	04:52:46 PM
FM Purchase Order	39269099	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	"1,252.83"	PSN Automotive Marketing	"1,252.83"	0.00	"1,235.09"		270	0.00	0	0.00	0.00	-17.74		0.00	0.00		"1,235.09"	222.32	"1,457.41"	"1,935.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,235.09"	VE1153	ZFMO	05/10/2025	5130782792	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	ID376613	FILTER ELEMENT	KA2611057420	0184910306	F-08	0.00	04:52:46 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	"1,578.50"	PSN Automotive Marketing	"3,157.00"	0.00	"3,112.30"		280	0.00	0	0.00	0.00	-44.70		0.00	0.00		"3,112.30"	560.22	"3,672.52"	"2,438.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"3,112.31"	VE1153	ZFMO	05/10/2025	5130782792	3798	2.000	06/10/2025	2.000	2.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	IE323751	ACCELERATOR PEDAL MODULE	KA2611057420	0184910306	A-15	0.00	04:52:46 PM
FM Purchase Order	87149910	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	"1,530.59"	PSN Automotive Marketing	"1,530.59"	0.00	"1,508.92"		290	0.00	0	0.00	0.00	-21.67		0.00	0.00		"1,508.92"	271.60	"1,780.52"	"2,364.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,508.92"	VE1153	ZFMO	05/10/2025	5130782792	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	IE324419	Temperature sensor (EATS)	KA2611057420	0184910306	LOCKER	0.00	04:52:46 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	506.96	PSN Automotive Marketing	"1,520.88"	0.00	"1,499.34"		300	0.00	0	0.00	0.00	-21.54		0.00	0.00		"1,499.34"	269.88	"1,769.22"	783.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,499.34"	VE1153	ZFMO	05/10/2025	5130782792	3798	3.000	06/10/2025	3.000	3.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	IE332174	Urea level sensor Filter	KA2611057420	0184910306	F-08	0.00	04:52:46 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	"2,292.00"	PSN Automotive Marketing	"2,292.00"	0.00	"2,259.55"		310	0.00	0	0.00	0.00	-32.45		0.00	0.00		"2,259.55"	406.72	"2,666.27"	"3,540.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"2,259.55"	VE1153	ZFMO	05/10/2025	5130782792	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	IE462164	DP SENSOR	KA2611057420	0184910306	D-08	0.00	04:52:46 PM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:11:16 AM	110.07	PSN Automotive Marketing	220.14	0.00	217.02		330	0.00	0	0.00	0.00	-3.12		0.00	0.00		217.02	39.06	256.08	170.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	217.02	VE1153	ZFMO	05/10/2025	5130782792	3798	2.000	06/10/2025	2.000	2.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862806	3798501766	07/10/2025	IZ300293	Black Seal Gasket maker small	KA2611057420	0184910306	G-13	0.00	04:52:46 PM
FM Purchase Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	04:15:06 AM	145.68	PSN Automotive Marketing	728.40	0.00	718.09		10	0.00	0	0.00	0.00	-10.31		0.00	0.00		718.09	129.26	847.35	225.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	718.08	VE1153	ZFMO	05/10/2025	5130782744	3798	5.000	06/10/2025	5.000	5.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862947	3798501766	07/10/2025	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	KA2611057420	0184910306	C-04	0.00	04:52:46 PM
FM Purchase Order	56039400	DBP_BATCH	VE Commercial RDC Banglore	04:15:06 AM	496.57	PSN Automotive Marketing	496.57	0.00	490.31		30	0.00	0	0.00	0.00	-6.26		0.00	0.00		490.31	24.52	514.83	660.00	4A	CGST & SGST Input 5%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	490.31	VE1153	ZFMO	05/10/2025	5130782744	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071862947	3798501766	07/10/2025	ID332219	SECONDARY ELEMENT	KA2611057420	0184910306	B-38	0.00	04:52:46 PM
FM Purchase Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	04:10:21 AM	51.80	PSN Automotive Marketing	518.00	0.00	510.67		10	0.00	0	0.00	0.00	-7.33		0.00	0.00		510.67	91.92	602.59	80.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	510.64	VE1153	ZFMO	06/10/2025	5130783044	3798	10.000	06/10/2025	10.000	10.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071863560	3798501766	07/10/2025	IA205444	BOLT (12X37) - HCV	KA2611057420	0184910306	B-27	0.00	04:52:46 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:21 AM	"7,547.41"	PSN Automotive Marketing	"7,547.41"	0.00	"7,440.54"		20	0.00	0	0.00	0.00	-106.87		0.00	0.00		"7,440.54"	"1,339.30"	"8,779.84"	"11,657.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"7,440.54"	VE1153	ZFMO	06/10/2025	5130783044	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071863560	3798501766	07/10/2025	IC513335	MAIN AIR SPRING ROLLING LOBE	KA2611057420	0184910306	C-24	0.00	04:52:46 PM
FM Purchase Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	04:10:21 AM	6.47	PSN Automotive Marketing	64.70	0.00	63.78		30	0.00	0	0.00	0.00	-0.92		0.00	0.00		63.78	11.48	75.26	10.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	63.83	VE1153	ZFMO	06/10/2025	5130783044	3798	10.000	06/10/2025	10.000	10.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071863560	3798501766	07/10/2025	ID304913	NUT SELF LOCKING M12x1.25	KA2611057420	0184910306	B-27	0.00	04:52:46 PM
FM Purchase Order	90328910	DBP_BATCH	VE Commercial RDC Banglore	04:10:21 AM	"2,171.81"	PSN Automotive Marketing	"2,171.81"	0.00	"2,141.06"		40	0.00	0	0.00	0.00	-30.75		0.00	0.00		"2,141.06"	385.40	"2,526.46"	"2,945.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"2,141.06"	VE1153	ZFMO	06/10/2025	5130783044	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071863560	3798501766	07/10/2025	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611057420	0184910306	F-10	0.00	04:52:46 PM
FM Purchase Order	84818090	DBP_BATCH	VE Commercial RDC Banglore	04:10:21 AM	"8,222.71"	PSN Automotive Marketing	"8,222.71"	0.00	"8,106.28"		50	0.00	0	0.00	0.00	-116.43		0.00	0.00		"8,106.28"	"1,459.14"	"9,565.42"	"12,700.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"8,106.28"	VE1153	ZFMO	06/10/2025	5130783044	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071863560	3798501766	07/10/2025	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	KA2611057420	0184910306	A-38	0.00	04:52:46 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:21 AM	441.57	PSN Automotive Marketing	883.14	0.00	870.63		60	0.00	0	0.00	0.00	-12.51		0.00	0.00		870.63	156.72	"1,027.35"	682.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	870.62	VE1153	ZFMO	06/10/2025	5130783044	3798	2.000	06/10/2025	2.000	2.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071863560	3798501766	07/10/2025	ID358352	GASKET GRAPHITE 9-5 INCH	KA2611057420	0184910306	A-34	0.00	04:52:46 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:21 AM	647.46	PSN Automotive Marketing	647.46	0.00	638.29		70	0.00	0	0.00	0.00	-9.17		0.00	0.00		638.29	114.90	753.19	"1,000.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	638.29	VE1153	ZFMO	06/10/2025	5130783044	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7071863560	3798501766	07/10/2025	ID374959	GASKET_10.5	KA2611057420	0184910306	A-34	0.00	04:52:46 PM
Monthly Stock Order	84099199	DBP_BATCH	VE Commercial RDC Banglore	03:45:30 AM	139.85	PSN Automotive Marketing	839.10	0.00	827.22		20	0.00	0	0.00	0.00	-11.88		0.00	0.00		827.22	148.90	976.12	216.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	827.23	VE1153	ZMSO	04/10/2025	5130782215	3798	6.000	06/10/2025	6.000	6.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7061846441	3798501766	07/10/2025	ID329237	Inlet Valve	KA2611057420	0184910306	A-05	0.00	04:52:46 PM
Monthly Stock Order	84099199	DBP_BATCH	VE Commercial RDC Banglore	03:45:30 AM	223.37	PSN Automotive Marketing	"1,786.96"	0.00	"1,761.66"		30	0.00	0	0.00	0.00	-25.30		0.00	0.00		"1,761.66"	317.10	"2,078.76"	345.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	"1,761.68"	VE1153	ZMSO	04/10/2025	5130782215	3798	8.000	06/10/2025	8.000	8.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7061846441	3798501766	07/10/2025	ID329238	Exhaust Valve	KA2611057420	0184910306	A-05	0.00	04:52:46 PM
Monthly Stock Order	84099199	DBP_BATCH	VE Commercial RDC Banglore	03:50:30 AM	139.85	PSN Automotive Marketing	279.70	0.00	275.74		80	0.00	0	0.00	0.00	-3.96		0.00	0.00		275.74	49.64	325.38	216.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	275.74	VE1153	ZMSO	04/10/2025	5130782300	3798	2.000	06/10/2025	2.000	2.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7061846835	3798501766	07/10/2025	ID329237	Inlet Valve	KA2611057420	0184910306	A-05	0.00	04:52:46 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:53 AM	26.55	PSN Automotive Marketing	26.55	0.00	26.17		10	0.00	0	0.00	0.00	-0.38		0.00	0.00		26.17	4.72	30.89	41.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	26.17	VE1153	ZMSO	05/10/2025	5130782649	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7061847260	3798501766	07/10/2025	IA343242	Positive mounting cap-2 LH	KA2611057420	0184910306	D-14	0.00	04:52:46 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:53 AM	26.55	PSN Automotive Marketing	26.55	0.00	26.17		20	0.00	0	0.00	0.00	-0.38		0.00	0.00		26.17	4.72	30.89	41.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	26.17	VE1153	ZMSO	05/10/2025	5130782649	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7061847260	3798501766	07/10/2025	IA343244	Positive mounting cap-2 RH	KA2611057420	0184910306	D-16	0.00	04:52:46 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:53 AM	11.65	PSN Automotive Marketing	11.65	0.00	11.49		30	0.00	0	0.00	0.00	-0.16		0.00	0.00		11.49	2.06	13.55	18.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	11.49	VE1153	ZMSO	05/10/2025	5130782649	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7061847260	3798501766	07/10/2025	IA343245	Positive mounting cap-3 LH	KA2611057420	0184910306	D-16	0.00	04:52:46 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:53 AM	26.55	PSN Automotive Marketing	26.55	0.00	26.17		40	0.00	0	0.00	0.00	-0.38		0.00	0.00		26.17	4.72	30.89	41.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	26.17	VE1153	ZMSO	05/10/2025	5130782649	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7061847260	3798501766	07/10/2025	IA343246	Positive mounting cap-3 RH	KA2611057420	0184910306	D-16	0.00	04:52:46 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:53 AM	71.22	PSN Automotive Marketing	71.22	0.00	70.21		50	0.00	0	0.00	0.00	-1.01		0.00	0.00		70.21	12.64	82.85	110.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	70.21	VE1153	ZMSO	05/10/2025	5130782649	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7061847260	3798501766	07/10/2025	IA343774	Retracrotor cover	KA2611057420	0184910306	D-21	0.00	04:52:46 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:53 AM	297.83	PSN Automotive Marketing	297.83	0.00	293.61		60	0.00	0	0.00	0.00	-4.22		0.00	0.00		293.61	52.84	346.45	460.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	293.61	VE1153	ZMSO	05/10/2025	5130782649	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7061847260	3798501766	07/10/2025	ID329344	GASKET REAR COVER	KA2611057420	0184910306	A-09	0.00	04:52:46 PM
Monthly Stock Order	84212900	DBP_BATCH	VE Commercial RDC Banglore	03:45:53 AM	155.39	PSN Automotive Marketing	155.39	0.00	153.19		70	0.00	0	0.00	0.00	-2.20		0.00	0.00		153.19	27.58	180.77	240.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	153.19	VE1153	ZMSO	05/10/2025	5130782649	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7061847260	3798501766	07/10/2025	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611057420	0184910306	F-03	0.00	04:52:46 PM
Monthly Stock Order	73079990	DBP_BATCH	VE Commercial RDC Banglore	03:45:53 AM	589.19	PSN Automotive Marketing	589.19	0.00	580.85		80	0.00	0	0.00	0.00	-8.34		0.00	0.00		580.85	104.56	685.41	910.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	580.85	VE1153	ZMSO	05/10/2025	5130782649	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7061847260	3798501766	07/10/2025	ID347368	V-BAND_CLAMP_DIA79	KA2611057420	0184910306	B-34	0.00	04:52:46 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:53 AM	444.16	PSN Automotive Marketing	444.16	0.00	437.87		110	0.00	0	0.00	0.00	-6.29		0.00	0.00		437.87	78.82	516.69	686.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:23:57 PM	Vector	07/10/2025	0	Om Logistics Supply Chain Private	437.87	VE1153	ZMSO	05/10/2025	5130782649	3798	1.000	06/10/2025	1.000	1.000	07/10/2025	1230890878	07/10/2025	04:50:17 PM	0		KA2611057420	7061847260	3798501766	07/10/2025	MB395103	RUBBER ASSEMBLY FRONT	KA2611057420	0184910306	D-27	0.00	04:52:46 PM
Intr-Dealer VOR	87089900	SPD379803	Manjunath Motors	02:57:04 PM	"3,577.85"	PSN Automotive Marketing	"3,577.85"	0.00	"4,130.45"		10	0.00	0	0.00	0.00	0.00		0.00	0.00		"4,683.05"	743.48	"5,426.53"	"5,526.00"	4C	CGST & SGST Input 18%	NOS	"4,683.05"	0.00	0.00	0.00	"4,683.05"	0.00	0.00		0		0.000	04:33:14 PM	Manual		0		0.00	CV4660	ZCVR	07/10/2025	4000290528	3798	1.000	07/10/2025	1.000	1.000		6000273335		12:00:00 AM	0			6300031530	3798501767	07/10/2025	ID203701	SYNCHRO HUB		0184914140	B-22	0.00	05:05:46 PM
Lubricants Order New	27101972	SPD379802	VE Commercial Vehicles Ltd.	03:26:31 PM	0.00	PSN Automotive Marketing	0.00	0.00	"41,531.60"		10	0.00	0	0.00	0.00	-596.53		0.00	0.00		"41,531.60"	"7,475.69"	"49,007.29"	"63,118.00"	5C	IGST Input 18%	PAK	0.00	255.93	201.57	0.00	0.00	"42,128.13"	0.00		0		0.000	10:33:09 AM	Manual		0		"41,531.91"	VE1000	ZLOB	06/10/2025	5110070460	3798	1.000	08/10/2025	1.000	209.000		6000271130		12:00:00 AM	0		MP2621661976	5900061915	3798501768	08/10/2025	IM300905L	EICHER Life Max Green 209 LTR	MP2621661976	0184916987	FLOOR	0.00	10:37:54 AM
Lubricants Order New	31021090	SPD379802	VE Commercial Vehicles Ltd.	03:26:31 PM	0.00	PSN Automotive Marketing	0.00	0.00	"58,693.17"		20	0.00	0	0.00	0.00	-843.03		0.00	0.00		"58,693.17"	"10,564.77"	"69,257.94"	"1,310.00"	5C	IGST Input 18%	PAK	0.00	"1,110.17"	992.27	0.00	0.00	"59,536.20"	0.00		0		0.000	10:33:09 AM			0		"58,692.97"	VE1000	ZLOB	06/10/2025	5110070460	3798	60.000	08/10/2025	60.000	60.000		6000271130		12:00:00 AM	0		MP2621661976	5900061915	3798501768	08/10/2025	IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621661976	0184916987	FLOOR	0.00	10:37:54 AM
Lubricants Order New	27101972	SPD379802	VE Commercial Vehicles Ltd.	03:26:31 PM	0.00	PSN Automotive Marketing	0.00	0.00	"13,954.91"		30	0.00	0	0.00	0.00	-200.44		0.00	0.00		"13,954.91"	"2,511.88"	"16,466.79"	"19,195.00"	5C	IGST Input 18%	PAK	0.00	295.76	257.37	0.00	0.00	"14,155.35"	0.00		0		0.000	10:33:09 AM	Manual		0		"13,955.01"	VE1000	ZLOB	06/10/2025	5110070460	3798	1.000	08/10/2025	1.000	55.000		6000271130		12:00:00 AM	0		MP2621661976	5900061915	3798501768	08/10/2025	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	MP2621661976	0184916987	FLOOR	0.00	10:37:54 AM
Lubricants Order New	27101990	SPD379802	VE Commercial Vehicles Ltd.	03:26:31 PM	0.00	PSN Automotive Marketing	0.00	0.00	"4,776.00"		40	0.00	0	0.00	0.00	-68.60		0.00	0.00		"4,776.00"	859.68	"5,635.68"	380.00	5C	IGST Input 18%	NOS	0.00	285.84	242.23	0.00	0.00	"4,844.60"	0.00		0		0.000	10:33:09 AM	Manual		0		"4,775.98"	VE1000	ZLOB	06/10/2025	5110070460	3798	20.000	08/10/2025	20.000	20.000		6000271130		12:00:00 AM	0		MP2621661976	5900061915	3798501768	08/10/2025	IM301277L	Eicher Mile Max Steering Oil	MP2621661976	0184916987	FLOOR	0.00	10:37:54 AM
Outside Parts PO	84139190	SPD379803	Manikya Motors	03:03:03 PM	0.00	PSN Automotive Marketing	0.00	0.00	491.10		10	0.00	0	0.00	0.00	0.00		0.00	0.00		0.00	88.40	88.40	0.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:00:00 AM	Manual		0		0.00	0020039847	ZOUT	08/10/2025		3798	1.000		0.000	1.000				12:00:00 AM	0			4500070040	3798501769	08/10/2025	333333	Material Purchased Outside (18% GST)				0.00	12:00:00 AM
Pro Vehicle Off Road	87089900	SPD379803	VE Commercial RDC Banglore	04:58:02 PM	265.46	PSN Automotive Marketing	"1,061.84"	0.00	"1,098.36"		10	0.00	0	0.00	0.00	-15.78		0.00	0.00		"1,098.36"	197.70	"1,296.06"	410.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000614964	10	07/10/2025	4.000	08:28:23 PM	Manual	08/10/2025	0	Om Logistics Supply Chain Private	"1,098.30"	VE1153	ZROP	07/10/2025	5130783794	3798	4.000	07/10/2025	4.000	4.000	08/10/2025	1230896260	08/10/2025	02:20:48 PM	0	9800452396	KA2611057873	7071866837	3798501770	08/10/2025	ID210459	"ID210459, FORK WEARPAD"	KA2611057873	0184915449	B-16	52.30	04:18:00 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	04:46:29 PM	191.00	PSN Automotive Marketing	191.00	0.00	188.30		10	0.00	0	0.00	0.00	-2.70		0.00	0.00		188.30	33.90	222.20	295.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000614962	10	07/10/2025	1.000	07:43:34 PM	Manual	08/10/2025	0	Om Logistics Supply Chain Private	188.30	VE1153	ZACC	07/10/2025	5130783790	3798	1.000	07/10/2025	1.000	1.000	08/10/2025	1230896228	08/10/2025	02:20:48 PM	0	9800452386	KA2611057832	7071866815	3798501771	08/10/2025	ID322797	ADAPTOR COMPRESSOR	KA2611057832	0184915292	M-VOR	0.00	04:19:01 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	04:46:29 PM	"8,994.48"	PSN Automotive Marketing	"8,994.48"	0.00	"8,867.12"		20	0.00	0	0.00	0.00	-127.36		0.00	0.00		"8,867.12"	"1,596.08"	"10,463.20"	"13,892.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000614962	30	07/10/2025	1.000	07:43:34 PM		08/10/2025	0	Om Logistics Supply Chain Private	"8,867.01"	VE1153	ZACC	07/10/2025	5130783790	3798	1.000	07/10/2025	1.000	1.000	08/10/2025	1230896228	08/10/2025	02:20:48 PM	0	9800452386	KA2611057832	7071866815	3798501771	08/10/2025	IE315231	22631821 ACM	KA2611057832	0184915292	D-15	0.00	04:19:01 PM
Accident Order	85443000	SPD379803	VE Commercial RDC Banglore	04:46:29 PM	"9,138.86"	PSN Automotive Marketing	"9,138.86"	0.00	"9,009.45"		30	0.00	0	0.00	0.00	-129.41		0.00	0.00		"9,009.45"	"1,621.70"	"10,631.15"	"14,115.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000614962	40	07/10/2025	1.000	07:43:34 PM		08/10/2025	0	Om Logistics Supply Chain Private	"9,009.34"	VE1153	ZACC	07/10/2025	5130783790	3798	1.000	07/10/2025	1.000	1.000	08/10/2025	1230896228	08/10/2025	02:20:48 PM	0	9800452386	KA2611057832	7071866815	3798501771	08/10/2025	IE321597	ACM HARNESS	KA2611057832	0184915292	ACC	0.00	04:19:01 PM
Accident Order	85443000	SPD379803	VE Commercial RDC Banglore	04:46:29 PM	757.53	PSN Automotive Marketing	757.53	0.00	746.80		40	0.00	0	0.00	0.00	-10.73		0.00	0.00		746.80	134.42	881.22	"1,170.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000614962	50	07/10/2025	1.000	07:43:34 PM		08/10/2025	0	Om Logistics Supply Chain Private	746.79	VE1153	ZACC	07/10/2025	5130783790	3798	1.000	07/10/2025	1.000	1.000	08/10/2025	1230896228	08/10/2025	02:20:48 PM	0	9800452386	KA2611057832	7071866815	3798501771	08/10/2025	IE321985	PIGTAIL HARNESS ACM	KA2611057832	0184915292	M-VOR	0.00	04:19:01 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	04:46:29 PM	554.87	PSN Automotive Marketing	554.87	0.00	547.01		50	0.00	0	0.00	0.00	-7.86		0.00	0.00		547.01	98.46	645.47	857.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000614962	60	07/10/2025	1.000	07:43:34 PM	Manual	08/10/2025	0	Om Logistics Supply Chain Private	547.00	VE1153	ZACC	07/10/2025	5130783790	3798	1.000	07/10/2025	1.000	1.000	08/10/2025	1230896228	08/10/2025	02:20:48 PM	0	9800452386	KA2611057832	7071866815	3798501771	08/10/2025	ID355650	ADAPTOR ESS LINE	KA2611057832	0184915292	M-VOR	0.00	04:19:01 PM
Accident Order	85361090	SPD379803	VE Commercial RDC Banglore	05:42:33 PM	281.64	PSN Automotive Marketing	"1,971.48"	0.00	"1,943.56"		10	0.00	0	0.00	0.00	-27.92		0.00	0.00		"1,943.56"	349.84	"2,293.40"	435.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000614424	10	06/10/2025	7.000	03:33:01 PM	Manual	08/10/2025	0	Om Logistics Supply Chain Private	"1,943.59"	VE1153	ZACC	06/10/2025	5130783310	3798	7.000	07/10/2025	7.000	7.000	08/10/2025	1230892205	08/10/2025	02:20:48 PM	0	9800451942	KA2611057673	7071865040	3798501772	08/10/2025	IE314536	MINI RELAY 24V	KA2611057673	0184913736	D-09	0.00	04:20:11 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	05:42:33 PM	"12,477.16"	PSN Automotive Marketing	"12,477.16"	0.00	"12,300.48"		20	0.00	0	0.00	0.00	-176.68		0.00	0.00		"12,300.48"	"2,214.08"	"14,514.56"	"19,271.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000614424	20	06/10/2025	1.000	03:33:01 PM	Manual	08/10/2025	0	Om Logistics Supply Chain Private	"12,300.49"	VE1153	ZACC	06/10/2025	5130783310	3798	1.000	07/10/2025	1.000	1.000	08/10/2025	1230892205	08/10/2025	02:20:48 PM	0	9800451942	KA2611057673	7071865040	3798501772	08/10/2025	IE325633	INST CLUSTER PR0 3000 E494 DIESEL	KA2611057673	0184913736	D-02	0.00	04:20:11 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:08:11 AM	"2,473.94"	PSN Automotive Marketing	"2,473.94"	0.00	"2,438.91"		20	0.00	0	0.00	0.00	-35.03		0.00	0.00		"2,438.91"	439.00	"2,877.91"	"3,821.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	"2,438.93"	VE1153	ZFMO	03/10/2025	5130781888	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071859215	3798501773	08/10/2025	ID368382	Air Filter Primary	KA2611057211	0184914437	M-VOR	0.00	04:20:45 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:15:11 AM	"1,175.78"	PSN Automotive Marketing	"1,175.78"	0.00	"1,159.13"		30	0.00	0	0.00	0.00	-16.65		0.00	0.00		"1,159.13"	208.64	"1,367.77"	"1,816.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	"1,159.14"	VE1153	ZFMO	03/10/2025	5130781937	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071859443	3798501773	08/10/2025	ID368381	Air Filter Saftey	KA2611057211	0184914437	B-BACK	0.00	04:20:45 PM
FM Purchase Order	40169340	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	592.42	PSN Automotive Marketing	592.42	0.00	584.03		10	0.00	0	0.00	0.00	-8.39		0.00	0.00		584.03	105.12	689.15	915.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	584.03	VE1153	ZFMO	04/10/2025	5130782330	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	2221717476	VALVE COVER GASKET	KA2611057211	0184914437	A-02	0.00	04:20:45 PM
FM Purchase Order	40169340	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	566.53	PSN Automotive Marketing	566.53	0.00	558.51		20	0.00	0	0.00	0.00	-8.02		0.00	0.00		558.51	100.54	659.05	875.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	558.51	VE1153	ZFMO	04/10/2025	5130782330	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	2221717615	GASKET	KA2611057211	0184914437	A-02	0.00	04:20:45 PM
FM Purchase Order	84212900	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	"1,120.10"	PSN Automotive Marketing	"1,120.10"	0.00	"1,104.24"		30	0.00	0	0.00	0.00	-15.86		0.00	0.00		"1,104.24"	198.76	"1,303.00"	"1,730.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	"1,104.25"	VE1153	ZFMO	04/10/2025	5130782330	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	2223466446	FILTER INSERT	KA2611057211	0184914437	F-03	0.00	04:20:45 PM
FM Purchase Order	84099990	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	"1,074.13"	PSN Automotive Marketing	"1,074.13"	0.00	"1,058.92"		40	0.00	0	0.00	0.00	-15.21		0.00	0.00		"1,058.92"	190.60	"1,249.52"	"1,659.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	"1,058.93"	VE1153	ZFMO	04/10/2025	5130782330	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611057211	0184914437	F-07	0.00	04:20:45 PM
FM Purchase Order	84821011	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	547.10	PSN Automotive Marketing	547.10	0.00	539.35		50	0.00	0	0.00	0.00	-7.75		0.00	0.00		539.35	97.08	636.43	845.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	539.35	VE1153	ZFMO	04/10/2025	5130782330	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	2225378261	BALL BEARING	KA2611057211	0184914437	A-10	0.00	04:20:45 PM
FM Purchase Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	123.02	PSN Automotive Marketing	861.14	0.00	848.95		60	0.00	0	0.00	0.00	-12.19		0.00	0.00		848.95	152.82	"1,001.77"	190.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	848.94	VE1153	ZFMO	04/10/2025	5130782330	3798	7.000	07/10/2025	7.000	7.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	IA302148	M14X1.5X40 BOLT FLANGE	KA2611057211	0184914437	C-23	0.00	04:20:45 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	250.57	PSN Automotive Marketing	250.57	0.00	247.02		70	0.00	0	0.00	0.00	-3.55		0.00	0.00		247.02	44.46	291.48	387.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	247.02	VE1153	ZFMO	04/10/2025	5130782330	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	IA302278	FILTER AND END COVER ASSY MCV	KA2611057211	0184914437	D-33	0.00	04:20:45 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	315.96	PSN Automotive Marketing	315.96	0.00	311.49		80	0.00	0	0.00	0.00	-4.47		0.00	0.00		311.49	56.06	367.55	488.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	311.49	VE1153	ZFMO	04/10/2025	5130782330	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	IA343249	HANDLE ASSY DOOR INSIDE LH	KA2611057211	0184914437	D-28	0.00	04:20:45 PM
FM Purchase Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	84.17	PSN Automotive Marketing	589.19	0.00	580.85		90	0.00	0	0.00	0.00	-8.34		0.00	0.00		580.85	104.56	685.41	130.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	580.85	VE1153	ZFMO	04/10/2025	5130782330	3798	7.000	07/10/2025	7.000	7.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	IA461216	WHEEL NUT	KA2611057211	0184914437	C-06	0.00	04:20:45 PM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	155.39	PSN Automotive Marketing	155.39	0.00	153.19		100	0.00	0	0.00	0.00	-2.20		0.00	0.00		153.19	27.58	180.77	240.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	153.19	VE1153	ZFMO	04/10/2025	5130782330	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	IB002922	ELEMENT KIT OIL FILTER	KA2611057211	0184914437	F-02	0.00	04:20:45 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	"1,491.74"	PSN Automotive Marketing	"1,491.74"	0.00	"1,470.62"		110	0.00	0	0.00	0.00	-21.12		0.00	0.00		"1,470.62"	264.72	"1,735.34"	"2,304.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	"1,470.63"	VE1153	ZFMO	04/10/2025	5130782330	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	IC413810	UREA TANKAdBlue Filter	KA2611057211	0184914437	F-08	0.00	04:20:45 PM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	"1,680.15"	PSN Automotive Marketing	"1,680.15"	0.00	"1,656.36"		130	0.00	0	0.00	0.00	-23.79		0.00	0.00		"1,656.36"	298.14	"1,954.50"	"2,595.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	"1,656.37"	VE1153	ZFMO	04/10/2025	5130782330	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	ID307530	FILLER INSERT	KA2611057211	0184914437	F-04	0.00	04:20:45 PM
FM Purchase Order	84824000	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	106.83	PSN Automotive Marketing	213.66	0.00	210.63		140	0.00	0	0.00	0.00	-3.03		0.00	0.00		210.63	37.92	248.55	165.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	210.63	VE1153	ZFMO	04/10/2025	5130782330	3798	2.000	07/10/2025	2.000	2.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	ID312614	BEARING CLUTCH RELEASE SHAFT	KA2611057211	0184914437	B-16	0.00	04:20:45 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	289.41	PSN Automotive Marketing	289.41	0.00	285.31		150	0.00	0	0.00	0.00	-4.10		0.00	0.00		285.31	51.36	336.67	447.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	285.31	VE1153	ZFMO	04/10/2025	5130782330	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	ID312642	"SHAFT, CLUTCH RELEASE LH"	KA2611057211	0184914437	B-22	0.00	04:20:45 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	748.46	PSN Automotive Marketing	748.46	0.00	737.86		160	0.00	0	0.00	0.00	-10.60		0.00	0.00		737.86	132.82	870.68	"1,156.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	737.87	VE1153	ZFMO	04/10/2025	5130782330	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	ID312654	ASSY.CLUTCHRELEASE SHAFT	KA2611057211	0184914437	B-17	0.00	04:20:45 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	232.44	PSN Automotive Marketing	232.44	0.00	229.15		170	0.00	0	0.00	0.00	-3.29		0.00	0.00		229.15	41.24	270.39	359.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	229.15	VE1153	ZFMO	04/10/2025	5130782330	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	ID326254	CAP	KA2611057211	0184914437	A-34	0.00	04:20:45 PM
FM Purchase Order	48239090	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	"1,550.66"	PSN Automotive Marketing	"1,550.66"	0.00	"1,528.70"		180	0.00	0	0.00	0.00	-21.96		0.00	0.00		"1,528.70"	275.16	"1,803.86"	"2,395.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	"1,528.71"	VE1153	ZFMO	04/10/2025	5130782330	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	ID332218	PRIMARY ELEMENT	KA2611057211	0184914437	B-44	0.00	04:20:45 PM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	"1,152.47"	PSN Automotive Marketing	"1,152.47"	0.00	"1,136.15"		190	0.00	0	0.00	0.00	-16.32		0.00	0.00		"1,136.15"	204.50	"1,340.65"	"1,780.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	"1,136.17"	VE1153	ZFMO	04/10/2025	5130782330	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	ID334315	MAIN FILTER KIT	KA2611057211	0184914437	F-09	0.00	04:20:45 PM
FM Purchase Order	87081090	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	"12,578.81"	PSN Automotive Marketing	"12,578.81"	0.00	"12,400.69"		200	0.00	0	0.00	0.00	-178.12		0.00	0.00		"12,400.69"	"2,232.12"	"14,632.81"	"19,428.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	"12,400.81"	VE1153	ZFMO	04/10/2025	5130782330	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	ID341159	DRIVE ASSEMBLY	KA2611057211	0184914437	A-24	0.00	04:20:45 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	596.31	PSN Automotive Marketing	596.31	0.00	587.87		210	0.00	0	0.00	0.00	-8.44		0.00	0.00		587.87	105.82	693.69	921.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	587.87	VE1153	ZFMO	04/10/2025	5130782330	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	ID374650	Mixer Sealing gasket	KA2611057211	0184914437	C-16	0.00	04:20:45 PM
FM Purchase Order	39269099	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	"1,252.83"	PSN Automotive Marketing	"1,252.83"	0.00	"1,235.09"		220	0.00	0	0.00	0.00	-17.74		0.00	0.00		"1,235.09"	222.32	"1,457.41"	"1,935.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	"1,235.10"	VE1153	ZFMO	04/10/2025	5130782330	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	ID376613	FILTER ELEMENT	KA2611057211	0184914437	F-08	0.00	04:20:45 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	"1,578.50"	PSN Automotive Marketing	"1,578.50"	0.00	"1,556.15"		230	0.00	0	0.00	0.00	-22.35		0.00	0.00		"1,556.15"	280.10	"1,836.25"	"2,438.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	"1,556.16"	VE1153	ZFMO	04/10/2025	5130782330	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	IE323751	ACCELERATOR PEDAL MODULE	KA2611057211	0184914437	A-15	0.00	04:20:45 PM
FM Purchase Order	87149910	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	"1,530.59"	PSN Automotive Marketing	"1,530.59"	0.00	"1,508.92"		240	0.00	0	0.00	0.00	-21.67		0.00	0.00		"1,508.92"	271.60	"1,780.52"	"2,364.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	"1,508.93"	VE1153	ZFMO	04/10/2025	5130782330	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	IE324419	Temperature sensor (EATS)	KA2611057211	0184914437	LOCKER	0.00	04:20:45 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	506.96	PSN Automotive Marketing	506.96	0.00	499.78		250	0.00	0	0.00	0.00	-7.18		0.00	0.00		499.78	89.96	589.74	783.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	499.78	VE1153	ZFMO	04/10/2025	5130782330	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	IE332174	Urea level sensor Filter	KA2611057211	0184914437	F-08	0.00	04:20:45 PM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	110.07	PSN Automotive Marketing	110.07	0.00	108.51		270	0.00	0	0.00	0.00	-1.56		0.00	0.00		108.51	19.54	128.05	170.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	108.51	VE1153	ZFMO	04/10/2025	5130782330	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071860983	3798501773	08/10/2025	IZ300293	Black Seal Gasket maker small	KA2611057211	0184914437	G-13	0.00	04:20:45 PM
FM Purchase Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	04:14:45 AM	145.68	PSN Automotive Marketing	728.40	0.00	718.09		10	0.00	0	0.00	0.00	-10.31		0.00	0.00		718.09	129.26	847.35	225.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	718.09	VE1153	ZFMO	04/10/2025	5130782371	3798	5.000	07/10/2025	5.000	5.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071861152	3798501773	08/10/2025	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	KA2611057211	0184914437	C-04	0.00	04:20:45 PM
FM Purchase Order	56039400	DBP_BATCH	VE Commercial RDC Banglore	04:14:45 AM	496.57	PSN Automotive Marketing	496.57	0.00	490.31		30	0.00	0	0.00	0.00	-6.26		0.00	0.00		490.31	24.52	514.83	660.00	4A	CGST & SGST Input 5%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	490.31	VE1153	ZFMO	04/10/2025	5130782371	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7071861152	3798501773	08/10/2025	ID332219	SECONDARY ELEMENT	KA2611057211	0184914437	B-38	0.00	04:20:45 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:30 AM	41.44	PSN Automotive Marketing	41.44	0.00	40.85		10	0.00	0	0.00	0.00	-0.59		0.00	0.00		40.85	7.36	48.21	64.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	40.85	VE1153	ZMSO	03/10/2025	5130781773	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7061845620	3798501773	08/10/2025	IA343201	"GASKET, HUB CAP"	KA2611057211	0184914437	C-09	0.00	04:20:45 PM
Monthly Stock Order	84212900	DBP_BATCH	VE Commercial RDC Banglore	03:45:30 AM	155.39	PSN Automotive Marketing	155.39	0.00	153.19		40	0.00	0	0.00	0.00	-2.20		0.00	0.00		153.19	27.58	180.77	240.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	153.19	VE1153	ZMSO	04/10/2025	5130782215	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7061846441	3798501773	08/10/2025	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611057211	0184914437	F-03	0.00	04:20:45 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:30 AM	444.16	PSN Automotive Marketing	444.16	0.00	437.87		60	0.00	0	0.00	0.00	-6.29		0.00	0.00		437.87	78.82	516.69	686.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:37:35 PM	Vector	05/10/2025	3	Om Logistics Supply Chain Private	437.87	VE1153	ZMSO	04/10/2025	5130782215	3798	1.000	07/10/2025	1.000	1.000		1230885515	06/10/2025	07:03:23 PM	2		KA2611057211	7061846441	3798501773	08/10/2025	MB395103	RUBBER ASSEMBLY FRONT	KA2611057211	0184914437	D-27	0.00	04:20:45 PM
Outside Parts PO	84139190	SPD379802	Manikya Motors	03:14:42 PM	0.00	PSN Automotive Marketing	0.00	0.00	"1,280.09"		10	0.00	0	0.00	0.00	0.00		0.00	0.00		0.00	230.42	230.42	0.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:00:00 AM	Manual		0		0.00	0020039847	ZOUT	09/10/2025		3798	1.000		0.000	1.000				12:00:00 AM	0			4500070106	3798501775	09/10/2025	333333	ASA Kit and Cover pleta(18% GST				0.00	12:00:00 AM
Accident Order	87079000	RFC_XIP	VE Commercial Vehicles Ltd.	05:48:17 PM	"2,35,064.56"	PSN Automotive Marketing	"2,35,064.56"	0.00	"2,31,736.05"		10	0.00	0	0.00	0.00	"-3,328.51"		0.00	0.00		"2,31,736.05"	"41,712.49"	"2,73,448.54"	"3,52,179.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613733	10	04/10/2025	1.000	12:12:49 PM	Manual	09/10/2025	0	Ankit Road Lines	"2,31,736.49"	VE1000	ZACC	04/10/2025	1215323300	3798	1.000	06/10/2025	1.000	1.000	09/10/2025	1230888075	09/10/2025	03:13:56 PM	0	7071862308	MP2621656994	7071862310	3798501776	09/10/2025	PS513S1NGB	PAINTED CABIN/1114/CBC/RHD/AB/VE1102 NGB	MP2621656994	0184906776	KA686924	0.00	03:15:49 PM
Intr-Dealer VOR	87089900	SPD379803	Manjunath Motors	10:44:42 AM	17.48	PSN Automotive Marketing	17.48	0.00	20.18		10	0.00	0	0.00	0.00	0.00		0.00	0.00		22.88	3.64	26.52	27.00	4C	CGST & SGST Input 18%	NOS	22.88	0.00	0.00	0.00	22.88	0.00	0.00		0		0.000	03:16:06 PM	Manual		0		0.00	CV4660	ZCVR	09/10/2025	4000291146	3798	1.000	09/10/2025	1.000	1.000		6000273335		12:00:00 AM	0			6300031592	3798501777	09/10/2025	ID357933	GASKET_INLET_FLAP_DIA_60		0184921562	A-40	0.00	04:47:15 PM
Intr-Dealer VOR	85443000	SPD379802	Manjunath Motors	03:48:15 PM	19.42	PSN Automotive Marketing	19.42	0.00	22.42		10	0.00	0	0.00	0.00	0.00		0.00	0.00		25.42	4.04	29.46	30.00	4C	CGST & SGST Input 18%	NOS	25.42	0.00	0.00	0.00	25.42	0.00	0.00		0		0.000	03:53:40 PM	Manual		0		0.00	CV4660	ZCVR	09/10/2025	4000291327	3798	1.000	09/10/2025	1.000	1.000		6000273335		12:00:00 AM	0			6300031611	3798501778	09/10/2025	ID354028	GASKET OIL STRAINER		0184921694	A-15	0.00	04:47:29 PM
FM Purchase Order	40101290	DBP_BATCH	VE Commercial RDC Banglore	04:10:34 AM	437.03	PSN Automotive Marketing	437.03	0.00	430.84		10	0.00	0	0.00	0.00	-6.19		0.00	0.00		430.84	77.56	508.40	675.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	430.84	VE1153	ZFMO	07/10/2025	5130783541	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7071865536	3798501779	10/10/2025	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	KA2611057947	0184917310	A-28	0.00	10:34:37 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:34 AM	17.48	PSN Automotive Marketing	17.48	0.00	17.23		20	0.00	0	0.00	0.00	-0.25		0.00	0.00		17.23	3.10	20.33	27.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	17.23	VE1153	ZFMO	07/10/2025	5130783541	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7071865536	3798501779	10/10/2025	IA306688	KNOB-DOOR LOCK	KA2611057947	0184917310	Z-21	0.00	10:34:37 AM
FM Purchase Order	39269099	DBP_BATCH	VE Commercial RDC Banglore	04:10:34 AM	22.66	PSN Automotive Marketing	226.60	0.00	223.39		30	0.00	0	0.00	0.00	-3.21		0.00	0.00		223.39	40.22	263.61	35.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	223.40	VE1153	ZFMO	07/10/2025	5130783541	3798	10.000	08/10/2025	10.000	10.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7071865536	3798501779	10/10/2025	IC307655	BUTTON TYPE CABLEBAND	KA2611057947	0184917310	D-40	0.00	10:34:37 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:34 AM	557.46	PSN Automotive Marketing	557.46	0.00	549.57		40	0.00	0	0.00	0.00	-7.89		0.00	0.00		549.57	98.92	648.49	861.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	549.57	VE1153	ZFMO	07/10/2025	5130783541	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7071865536	3798501779	10/10/2025	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611057947	0184917310	D-06	0.00	10:34:37 AM
FM Purchase Order	84825011	DBP_BATCH	VE Commercial RDC Banglore	04:10:34 AM	828.75	PSN Automotive Marketing	"1,657.50"	0.00	"1,634.03"		50	0.00	0	0.00	0.00	-23.47		0.00	0.00		"1,634.03"	294.12	"1,928.15"	"1,280.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	"1,634.02"	VE1153	ZFMO	07/10/2025	5130783541	3798	2.000	08/10/2025	2.000	2.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7071865536	3798501779	10/10/2025	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611057947	0184917310	B-15	0.00	10:34:37 AM
FM Purchase Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	04:10:34 AM	132.73	PSN Automotive Marketing	132.73	0.00	130.85		60	0.00	0	0.00	0.00	-1.88		0.00	0.00		130.85	23.56	154.41	205.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	130.85	VE1153	ZFMO	07/10/2025	5130783541	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7071865536	3798501779	10/10/2025	ID200385	"ID200385, NUT M 36*1.5"	KA2611057947	0184917310	B-21	0.00	10:34:37 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:34 AM	"3,577.85"	PSN Automotive Marketing	"3,577.85"	0.00	"3,527.19"		70	0.00	0	0.00	0.00	-50.66		0.00	0.00		"3,527.19"	634.90	"4,162.09"	"5,526.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	"3,527.19"	VE1153	ZFMO	07/10/2025	5130783541	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7071865536	3798501779	10/10/2025	ID203701	SYNCHRO HUB	KA2611057947	0184917310	B-22	0.00	10:34:37 AM
FM Purchase Order	84821011	DBP_BATCH	VE Commercial RDC Banglore	04:10:34 AM	365.81	PSN Automotive Marketing	365.81	0.00	360.63		80	0.00	0	0.00	0.00	-5.18		0.00	0.00		360.63	64.92	425.55	565.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	360.63	VE1153	ZFMO	07/10/2025	5130783541	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7071865536	3798501779	10/10/2025	ID205080	BEARING BALL	KA2611057947	0184917310	A-10	0.00	10:34:37 AM
FM Purchase Order	87082900	DBP_BATCH	VE Commercial RDC Banglore	04:10:34 AM	462.28	PSN Automotive Marketing	462.28	0.00	455.73		90	0.00	0	0.00	0.00	-6.55		0.00	0.00		455.73	82.04	537.77	714.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	455.74	VE1153	ZFMO	07/10/2025	5130783541	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7071865536	3798501779	10/10/2025	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	KA2611057947	0184917310	B-15	0.00	10:34:37 AM
FM Purchase Order	84824000	DBP_BATCH	VE Commercial RDC Banglore	04:10:34 AM	725.15	PSN Automotive Marketing	725.15	0.00	714.88		100	0.00	0	0.00	0.00	-10.27		0.00	0.00		714.88	128.68	843.56	"1,120.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	714.88	VE1153	ZFMO	07/10/2025	5130783541	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7071865536	3798501779	10/10/2025	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	KA2611057947	0184917310	B-15	0.00	10:34:37 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:34 AM	"2,190.35"	PSN Automotive Marketing	"2,190.35"	0.00	"2,159.33"		110	0.00	0	0.00	0.00	-31.02		0.00	0.00		"2,159.33"	388.68	"2,548.01"	"3,383.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	"2,159.33"	VE1153	ZFMO	07/10/2025	5130783541	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7071865536	3798501779	10/10/2025	ID312412	SLEEVE SYNCRO 4th/5th	KA2611057947	0184917310	B-28	0.00	10:34:37 AM
FM Purchase Order	85443000	DBP_BATCH	VE Commercial RDC Banglore	04:10:34 AM	12.95	PSN Automotive Marketing	12.95	0.00	12.77		120	0.00	0	0.00	0.00	-0.18		0.00	0.00		12.77	2.30	15.07	20.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	12.77	VE1153	ZFMO	07/10/2025	5130783541	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7071865536	3798501779	10/10/2025	ID329361	GASKET OIL STRAINER	KA2611057947	0184917310	A-15	0.00	10:34:37 AM
FM Purchase Order	85443000	DBP_BATCH	VE Commercial RDC Banglore	04:10:34 AM	12.95	PSN Automotive Marketing	12.95	0.00	12.77		130	0.00	0	0.00	0.00	-0.18		0.00	0.00		12.77	2.30	15.07	20.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	12.77	VE1153	ZFMO	07/10/2025	5130783541	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7071865536	3798501779	10/10/2025	ID329362	GASKET - OIL RETURN TC SIDE	KA2611057947	0184917310	A-15	0.00	10:34:37 AM
FM Purchase Order	48239090	DBP_BATCH	VE Commercial RDC Banglore	04:10:34 AM	"1,550.66"	PSN Automotive Marketing	"1,550.66"	0.00	"1,528.70"		140	0.00	0	0.00	0.00	-21.96		0.00	0.00		"1,528.70"	275.16	"1,803.86"	"2,395.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	"1,528.70"	VE1153	ZFMO	07/10/2025	5130783541	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7071865536	3798501779	10/10/2025	ID332218	PRIMARY ELEMENT	KA2611057947	0184917310	B-44	0.00	10:34:37 AM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:10:34 AM	"1,152.47"	PSN Automotive Marketing	"1,152.47"	0.00	"1,136.15"		150	0.00	0	0.00	0.00	-16.32		0.00	0.00		"1,136.15"	204.50	"1,340.65"	"1,780.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	"1,136.16"	VE1153	ZFMO	07/10/2025	5130783541	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7071865536	3798501779	10/10/2025	ID334315	MAIN FILTER KIT	KA2611057947	0184917310	F-09	0.00	10:34:37 AM
FM Purchase Order	84818090	DBP_BATCH	VE Commercial RDC Banglore	04:10:34 AM	"8,222.71"	PSN Automotive Marketing	"8,222.71"	0.00	"8,106.28"		160	0.00	0	0.00	0.00	-116.43		0.00	0.00		"8,106.28"	"1,459.14"	"9,565.42"	"12,700.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	"8,106.30"	VE1153	ZFMO	07/10/2025	5130783541	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7071865536	3798501779	10/10/2025	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	KA2611057947	0184917310	A-38	0.00	10:34:37 AM
FM Purchase Order	40091100	DBP_BATCH	VE Commercial RDC Banglore	04:10:34 AM	"2,767.88"	PSN Automotive Marketing	"2,767.88"	0.00	"2,728.69"		170	0.00	0	0.00	0.00	-39.19		0.00	0.00		"2,728.69"	491.16	"3,219.85"	"4,275.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	"2,728.69"	VE1153	ZFMO	07/10/2025	5130783541	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7071865536	3798501779	10/10/2025	ID356937	IC OUTLET HOSE	KA2611057947	0184917310	B-34	0.00	10:34:37 AM
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:10:34 AM	369.05	PSN Automotive Marketing	369.05	0.00	363.82		180	0.00	0	0.00	0.00	-5.23		0.00	0.00		363.82	65.48	429.30	570.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	363.82	VE1153	ZFMO	07/10/2025	5130783541	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7071865536	3798501779	10/10/2025	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611057947	0184917310	D-06	0.00	10:34:37 AM
FM Purchase Order	85124000	DBP_BATCH	VE Commercial RDC Banglore	04:10:34 AM	398.19	PSN Automotive Marketing	398.19	0.00	392.55		190	0.00	0	0.00	0.00	-5.64		0.00	0.00		392.55	70.66	463.21	615.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	392.55	VE1153	ZFMO	07/10/2025	5130783541	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7071865536	3798501779	10/10/2025	IE302839	WIPER BLADE RH	KA2611057947	0184917310	D-09	0.00	10:34:37 AM
FM Purchase Order	85365090	DBP_BATCH	VE Commercial RDC Banglore	04:10:34 AM	369.05	PSN Automotive Marketing	369.05	0.00	363.82		200	0.00	0	0.00	0.00	-5.23		0.00	0.00		363.82	65.48	429.30	570.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	363.82	VE1153	ZFMO	07/10/2025	5130783541	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7071865536	3798501779	10/10/2025	IF000427	SWITCH ASSY BACK UP LAMP - HCV	KA2611057947	0184917310	D-09	0.00	10:34:37 AM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:10:34 AM	38.85	PSN Automotive Marketing	38.85	0.00	38.30		210	0.00	0	0.00	0.00	-0.55		0.00	0.00		38.30	6.90	45.20	60.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	38.30	VE1153	ZFMO	07/10/2025	5130783541	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7071865536	3798501779	10/10/2025	IZ300288	Grey Seal Gasket maker small	KA2611057947	0184917310	G-13	0.00	10:34:37 AM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:10:34 AM	116.54	PSN Automotive Marketing	116.54	0.00	114.89		220	0.00	0	0.00	0.00	-1.65		0.00	0.00		114.89	20.68	135.57	180.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	114.89	VE1153	ZFMO	07/10/2025	5130783541	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7071865536	3798501779	10/10/2025	IZ300289	Grey Seal Gasket maker big	KA2611057947	0184917310	G-13	0.00	10:34:37 AM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:10:34 AM	437.03	PSN Automotive Marketing	437.03	0.00	430.84		230	0.00	0	0.00	0.00	-6.19		0.00	0.00		430.84	77.56	508.40	675.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	430.84	VE1153	ZFMO	07/10/2025	5130783541	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7071865536	3798501779	10/10/2025	IZ300294	Black  Seal Gasket maker big	KA2611057947	0184917310	G-13	0.00	10:34:37 AM
FM Purchase Order	48239030	DBP_BATCH	VE Commercial RDC Banglore	04:15:12 AM	48.56	PSN Automotive Marketing	485.60	0.00	478.72		10	0.00	0	0.00	0.00	-6.88		0.00	0.00		478.72	86.16	564.88	75.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	478.71	VE1153	ZFMO	07/10/2025	5130783585	3798	10.000	08/10/2025	10.000	10.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7071865713	3798501779	10/10/2025	IA203086	GASKET REAR AXLE SHAFT (HCV)	KA2611057947	0184917310	C-16	0.00	10:34:37 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:46:29 AM	414.37	PSN Automotive Marketing	414.37	0.00	408.50		10	0.00	0	0.00	0.00	-5.87		0.00	0.00		408.50	73.54	482.04	640.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	408.50	VE1153	ZMSO	07/10/2025	5130783400	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7061848914	3798501779	10/10/2025	IA306244	RUB-DRIP-RH	KA2611057947	0184917310	D-22	0.00	10:34:37 AM
Monthly Stock Order	83012000	DBP_BATCH	VE Commercial RDC Banglore	03:46:29 AM	"1,990.93"	PSN Automotive Marketing	"1,990.93"	0.00	"1,962.74"		20	0.00	0	0.00	0.00	-28.19		0.00	0.00		"1,962.74"	353.30	"2,316.04"	"3,075.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	"1,962.74"	VE1153	ZMSO	07/10/2025	5130783400	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7061848914	3798501779	10/10/2025	IA306954	LOCK ASSY-CAB REAR MTG	KA2611057947	0184917310	D-23	0.00	10:34:37 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:46:29 AM	578.83	PSN Automotive Marketing	578.83	0.00	570.63		30	0.00	0	0.00	0.00	-8.20		0.00	0.00		570.63	102.72	673.35	894.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	570.63	VE1153	ZMSO	07/10/2025	5130783400	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7061848914	3798501779	10/10/2025	IA321545	ASSY PIN MAIN HOOK	KA2611057947	0184917310	D-28	0.00	10:34:37 AM
Monthly Stock Order	70071100	DBP_BATCH	VE Commercial RDC Banglore	03:46:29 AM	"1,330.53"	PSN Automotive Marketing	"1,330.53"	0.00	"1,311.69"		50	0.00	0	0.00	0.00	-18.84		0.00	0.00		"1,311.69"	236.10	"1,547.79"	"2,055.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	"1,311.69"	VE1153	ZMSO	07/10/2025	5130783400	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7061848914	3798501779	10/10/2025	IA343315	DOOR GLASS RH	KA2611057947	0184917310	TOP	0.00	10:34:37 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:46:29 AM	229.20	PSN Automotive Marketing	229.20	0.00	225.95		60	0.00	0	0.00	0.00	-3.25		0.00	0.00		225.95	40.68	266.63	354.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	225.95	VE1153	ZMSO	07/10/2025	5130783400	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7061848914	3798501779	10/10/2025	IA344247	END CAP RH ASSY.	KA2611057947	0184917310	D-29	0.00	10:34:37 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:46:29 AM	"3,240.53"	PSN Automotive Marketing	"3,240.53"	0.00	"3,194.64"		90	0.00	0	0.00	0.00	-45.89		0.00	0.00		"3,194.64"	575.04	"3,769.68"	"5,005.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	"3,194.64"	VE1153	ZMSO	07/10/2025	5130783400	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7061848914	3798501779	10/10/2025	ID347429	4'TH GEAR COUNTER SHAFT	KA2611057947	0184917310	B-23	0.00	10:34:37 AM
Monthly Stock Order	87081090	DBP_BATCH	VE Commercial RDC Banglore	03:46:29 AM	662.35	PSN Automotive Marketing	662.35	0.00	652.97		100	0.00	0	0.00	0.00	-9.38		0.00	0.00		652.97	117.54	770.51	"1,023.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	652.97	VE1153	ZMSO	07/10/2025	5130783400	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7061848914	3798501779	10/10/2025	ID347868	BRACKET CLUTCH BOOSTER	KA2611057947	0184917310	F	0.00	10:34:37 AM
Monthly Stock Order	87081090	DBP_BATCH	VE Commercial RDC Banglore	03:46:29 AM	"1,181.61"	PSN Automotive Marketing	"1,181.61"	0.00	"1,164.88"		110	0.00	0	0.00	0.00	-16.73		0.00	0.00		"1,164.88"	209.68	"1,374.56"	"1,825.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	"1,164.88"	VE1153	ZMSO	07/10/2025	5130783400	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7061848914	3798501779	10/10/2025	ID351637	TC OIL DRAIN PIPE	KA2611057947	0184917310	A-14	0.00	10:34:37 AM
Monthly Stock Order	40091100	DBP_BATCH	VE Commercial RDC Banglore	03:46:29 AM	417.61	PSN Automotive Marketing	417.61	0.00	411.70		120	0.00	0	0.00	0.00	-5.91		0.00	0.00		411.70	74.10	485.80	645.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	411.70	VE1153	ZMSO	07/10/2025	5130783400	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7061848914	3798501779	10/10/2025	ID369829	RADIATOR UPPER HOSE	KA2611057947	0184917310	B-35	0.00	10:34:37 AM
Monthly Stock Order	84212900	DBP_BATCH	VE Commercial RDC Banglore	03:46:29 AM	"1,320.81"	PSN Automotive Marketing	"1,320.81"	0.00	"1,302.11"		130	0.00	0	0.00	0.00	-18.70		0.00	0.00		"1,302.11"	234.38	"1,536.49"	"2,040.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	"1,302.11"	VE1153	ZMSO	07/10/2025	5130783400	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7061848914	3798501779	10/10/2025	ID370677	PRE FILTER ASSY	KA2611057947	0184917310	F-06	0.00	10:34:37 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:46:29 AM	"2,151.50"	PSN Automotive Marketing	"2,151.50"	0.00	"2,121.03"		140	0.00	0	0.00	0.00	-30.47		0.00	0.00		"2,121.03"	381.78	"2,502.81"	"3,323.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	"2,121.03"	VE1153	ZMSO	07/10/2025	5130783400	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7061848914	3798501779	10/10/2025	ID370836	4TH GEAR ASSY	KA2611057947	0184917310	B-23	0.00	10:34:37 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:46:29 AM	"2,587.24"	PSN Automotive Marketing	"2,587.24"	0.00	"2,550.60"		150	0.00	0	0.00	0.00	-36.64		0.00	0.00		"2,550.60"	459.10	"3,009.70"	"3,996.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	"2,550.60"	VE1153	ZMSO	07/10/2025	5130783400	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7061848914	3798501779	10/10/2025	ID370841	4'TH GEAR COUNTER SHAFT	KA2611057947	0184917310	B-23	0.00	10:34:37 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:46:29 AM	"4,586.59"	PSN Automotive Marketing	"4,586.59"	0.00	"4,521.64"		160	0.00	0	0.00	0.00	-64.95		0.00	0.00		"4,521.64"	813.90	"5,335.54"	"7,084.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	"4,521.64"	VE1153	ZMSO	07/10/2025	5130783400	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7061848914	3798501779	10/10/2025	ID380909	Drive Pinion	KA2611057947	0184917310	B-18	0.00	10:34:37 AM
Monthly Stock Order	85124000	DBP_BATCH	VE Commercial RDC Banglore	03:46:29 AM	550.34	PSN Automotive Marketing	550.34	0.00	542.55		190	0.00	0	0.00	0.00	-7.79		0.00	0.00		542.55	97.66	640.21	850.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	542.55	VE1153	ZMSO	07/10/2025	5130783400	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7061848914	3798501779	10/10/2025	IE302833	"ASSY., WIPER ARM LH"	KA2611057947	0184917310	D-09	0.00	10:34:37 AM
Monthly Stock Order	85114000	DBP_BATCH	VE Commercial RDC Banglore	03:46:29 AM	"6,741.33"	PSN Automotive Marketing	"6,741.33"	0.00	"6,645.87"		200	0.00	0	0.00	0.00	-95.46		0.00	0.00		"6,645.87"	"1,196.26"	"7,842.13"	"10,412.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	"6,645.87"	VE1153	ZMSO	07/10/2025	5130783400	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7061848914	3798501779	10/10/2025	IE321963	Starter Motor 12 V E366	KA2611057947	0184917310	D-12	0.00	10:34:37 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:46:29 AM	497.89	PSN Automotive Marketing	497.89	0.00	490.84		210	0.00	0	0.00	0.00	-7.05		0.00	0.00		490.84	88.36	579.20	769.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	490.85	VE1153	ZMSO	07/10/2025	5130783400	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7061848914	3798501779	10/10/2025	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	KA2611057947	0184917310	D-16	0.00	10:34:37 AM
Monthly Stock Order	35061000	DBP_BATCH	VE Commercial RDC Banglore	03:46:29 AM	19.42	PSN Automotive Marketing	77.68	0.00	76.58		230	0.00	0	0.00	0.00	-1.10		0.00	0.00		76.58	13.78	90.36	30.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	76.59	VE1153	ZMSO	07/10/2025	5130783400	3798	4.000	08/10/2025	4.000	4.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7061848914	3798501779	10/10/2025	IZ300493	Retaining Compound	KA2611057947	0184917310	G-13	0.00	10:34:37 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:51:10 AM	"2,736.16"	PSN Automotive Marketing	"2,736.16"	0.00	"2,697.42"		50	0.00	0	0.00	0.00	-38.74		0.00	0.00		"2,697.42"	485.54	"3,182.96"	"4,226.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:10:29 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	"2,697.42"	VE1153	ZMSO	07/10/2025	5130783487	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230895031	10/10/2025	10:31:13 AM	0		KA2611057947	7061849311	3798501779	10/10/2025	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	KA2611057947	0184917310	B-15	0.00	10:34:37 AM
Monthly Stock Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	03:50:35 AM	411.14	PSN Automotive Marketing	411.14	0.00	405.32		30	0.00	0	0.00	0.00	-5.82		0.00	0.00		405.32	72.96	478.28	635.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:02:56 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	405.04	VE1153	ZMSO	08/10/2025	5130783953	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230900409	10/10/2025	10:31:13 AM	0		KA2611058031	7061850151	3798501780	10/10/2025	IA451921	OIL SEAL HNBR FRONT	KA2611058031	0184918343	D-05	0.00	10:37:36 AM
Pro Vehicle Off Road	87089900	SPD379802	VE Commercial RDC Banglore	05:53:10 PM	280.35	PSN Automotive Marketing	280.35	0.00	289.99		20	0.00	0	0.00	0.00	-4.17		0.00	0.00		289.99	52.20	342.19	433.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000615741	20	08/10/2025	1.000	07:13:53 PM	Manual	09/10/2025	1	Om Logistics Supply Chain Private	289.80	VE1153	ZROP	08/10/2025	5130784329	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230900705	10/10/2025	10:31:13 AM	0	9800453006	KA2611058121	7071868962	3798501781	10/10/2025	IA343202	"CAP, HUB"	KA2611058121	0184919047	ACC	13.81	10:38:53 AM
FM Purchase Order	40169390	DBP_BATCH	VE Commercial RDC Banglore	04:11:59 AM	310.78	PSN Automotive Marketing	621.56	0.00	612.76		10	0.00	0	0.00	0.00	-8.80		0.00	0.00		612.76	110.30	723.06	480.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:48:41 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	612.77	VE1153	ZFMO	08/10/2025	5130784032	3798	2.000	08/10/2025	2.000	2.000	10/10/2025	1230899266	10/10/2025	10:31:13 AM	0		KA2611058101	7071867517	3798501782	10/10/2025	2224619092	O ring	KA2611058101	0184918935	A-15	0.00	10:40:55 AM
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:11:59 AM	155.39	PSN Automotive Marketing	155.39	0.00	153.19		20	0.00	0	0.00	0.00	-2.20		0.00	0.00		153.19	27.58	180.77	240.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:48:41 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	153.19	VE1153	ZFMO	08/10/2025	5130784032	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230899266	10/10/2025	10:31:13 AM	0		KA2611058101	7071867517	3798501782	10/10/2025	IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611058101	0184918935	D-04	0.00	10:40:55 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:59 AM	157.98	PSN Automotive Marketing	157.98	0.00	155.74		30	0.00	0	0.00	0.00	-2.24		0.00	0.00		155.74	28.04	183.78	244.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:48:41 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	155.74	VE1153	ZFMO	08/10/2025	5130784032	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230899266	10/10/2025	10:31:13 AM	0		KA2611058101	7071867517	3798501782	10/10/2025	IA347507	FILTER ASSY	KA2611058101	0184918935	D-33	0.00	10:40:55 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:59 AM	98.41	PSN Automotive Marketing	98.41	0.00	97.02		40	0.00	0	0.00	0.00	-1.39		0.00	0.00		97.02	17.46	114.48	152.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:48:41 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	97.02	VE1153	ZFMO	08/10/2025	5130784032	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230899266	10/10/2025	10:31:13 AM	0		KA2611058101	7071867517	3798501782	10/10/2025	ID202167	CAP RADIATOR (TC)	KA2611058101	0184918935	A-34	0.00	10:40:55 AM
FM Purchase Order	84841090	DBP_BATCH	VE Commercial RDC Banglore	04:11:59 AM	113.31	PSN Automotive Marketing	113.31	0.00	111.71		50	0.00	0	0.00	0.00	-1.60		0.00	0.00		111.71	20.10	131.81	175.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:48:41 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	111.71	VE1153	ZFMO	08/10/2025	5130784032	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230899266	10/10/2025	10:31:13 AM	0		KA2611058101	7071867517	3798501782	10/10/2025	ID206380	GASKET EGR PIPE	KA2611058101	0184918935	A-38	0.00	10:40:55 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:59 AM	686.31	PSN Automotive Marketing	686.31	0.00	676.59		60	0.00	0	0.00	0.00	-9.72		0.00	0.00		676.59	121.78	798.37	"1,060.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:48:41 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	676.60	VE1153	ZFMO	08/10/2025	5130784032	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230899266	10/10/2025	10:31:13 AM	0		KA2611058101	7071867517	3798501782	10/10/2025	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611058101	0184918935	A-12	0.00	10:40:55 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:59 AM	686.31	PSN Automotive Marketing	686.31	0.00	676.59		70	0.00	0	0.00	0.00	-9.72		0.00	0.00		676.59	121.78	798.37	"1,060.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:48:41 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	676.60	VE1153	ZFMO	08/10/2025	5130784032	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230899266	10/10/2025	10:31:13 AM	0		KA2611058101	7071867517	3798501782	10/10/2025	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611058101	0184918935	A-12	0.00	10:40:55 AM
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:11:59 AM	"1,110.39"	PSN Automotive Marketing	"1,110.39"	0.00	"1,094.67"		80	0.00	0	0.00	0.00	-15.72		0.00	0.00		"1,094.67"	197.04	"1,291.71"	"1,715.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:48:41 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	"1,094.68"	VE1153	ZFMO	08/10/2025	5130784032	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230899266	10/10/2025	10:31:13 AM	0		KA2611058101	7071867517	3798501782	10/10/2025	ID334034	"OIL SEAL, FRONT"	KA2611058101	0184918935	A-10	0.00	10:40:55 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:59 AM	"9,651.00"	PSN Automotive Marketing	"9,651.00"	0.00	"9,514.34"		90	0.00	0	0.00	0.00	-136.66		0.00	0.00		"9,514.34"	"1,712.58"	"11,226.92"	"14,906.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:48:41 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	"9,514.45"	VE1153	ZFMO	08/10/2025	5130784032	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230899266	10/10/2025	10:31:13 AM	0		KA2611058101	7071867517	3798501782	10/10/2025	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611058101	0184918935	F	0.00	10:40:55 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:46:29 AM	638.39	PSN Automotive Marketing	638.39	0.00	629.35		170	0.00	0	0.00	0.00	-9.04		0.00	0.00		629.35	113.28	742.63	986.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:48:41 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	629.36	VE1153	ZMSO	07/10/2025	5130783400	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230899266	10/10/2025	10:31:13 AM	0		KA2611058101	7061848914	3798501782	10/10/2025	ID600947	CARTRIDGE (HPR 4BAR)	KA2611058101	0184918935	F-10	0.00	10:40:55 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:46:17 AM	50.50	PSN Automotive Marketing	101.00	0.00	99.57		10	0.00	0	0.00	0.00	-1.43		0.00	0.00		99.57	17.92	117.49	78.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:48:41 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	99.57	VE1153	ZMSO	08/10/2025	5130783907	3798	2.000	08/10/2025	2.000	2.000	10/10/2025	1230899266	10/10/2025	10:31:13 AM	0		KA2611058101	7061849772	3798501782	10/10/2025	IA309040	SPACER CUSHION SHOULDER NARROW	KA2611058101	0184918935	D-27	0.00	10:40:55 AM
Monthly Stock Order	84841090	DBP_BATCH	VE Commercial RDC Banglore	03:46:17 AM	103.59	PSN Automotive Marketing	103.59	0.00	102.12		50	0.00	0	0.00	0.00	-1.47		0.00	0.00		102.12	18.38	120.50	160.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:48:41 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	102.12	VE1153	ZMSO	08/10/2025	5130783907	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230899266	10/10/2025	10:31:13 AM	0		KA2611058101	7061849772	3798501782	10/10/2025	ID207285	GASKET EGR PIPE	KA2611058101	0184918935	A-38	0.00	10:40:55 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:46:17 AM	760.76	PSN Automotive Marketing	"1,521.52"	0.00	"1,499.98"		60	0.00	0	0.00	0.00	-21.54		0.00	0.00		"1,499.98"	270.00	"1,769.98"	"1,175.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:48:41 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	"1,500.01"	VE1153	ZMSO	08/10/2025	5130783907	3798	2.000	08/10/2025	2.000	2.000	10/10/2025	1230899266	10/10/2025	10:31:13 AM	0		KA2611058101	7061849772	3798501782	10/10/2025	ID325545	UJ KIT (LFL)	KA2611058101	0184918935	B-28	0.00	10:40:55 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:46:17 AM	89.35	PSN Automotive Marketing	89.35	0.00	88.08		70	0.00	0	0.00	0.00	-1.27		0.00	0.00		88.08	15.86	103.94	138.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:48:41 PM	Vector	09/10/2025	1	Om Logistics Supply Chain Private	88.08	VE1153	ZMSO	08/10/2025	5130783907	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230899266	10/10/2025	10:31:13 AM	0		KA2611058101	7061849772	3798501782	10/10/2025	ID367616	GASKET FRONT COVER	KA2611058101	0184918935	A-08	0.00	10:40:55 AM
Accident Order	85365090	SPD379802	VE Commercial RDC Banglore	05:30:39 PM	495.31	PSN Automotive Marketing	495.31	0.00	488.30		10	0.00	0	0.00	0.00	-7.01		0.00	0.00		488.30	87.90	576.20	765.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000615666	10	08/10/2025	1.000	08:49:00 PM	Manual	09/10/2025	1	Om Logistics Supply Chain Private	488.10	VE1153	ZACC	08/10/2025	5130784304	3798	1.000	08/10/2025	1.000	1.000	10/10/2025	1230900622	10/10/2025	10:31:13 AM	0	9800452979	KA2611058209	7071868870	3798501783	10/10/2025	IE318663	RETARDER CONTROL ROCKER SWITCH	KA2611058209	0184919407	D-08	0.00	10:42:31 AM
Lubricants Order New	31021090	SPD379802	VE Commercial Vehicles Ltd.	04:13:19 PM	0.00	PSN Automotive Marketing	0.00	0.00	"58,693.17"		10	0.00	0	0.00	0.00	-843.03		0.00	0.00		"58,693.17"	"10,564.77"	"69,257.94"	"1,310.00"	5C	IGST Input 18%	PAK	0.00	"1,110.17"	992.27	0.00	0.00	"59,536.20"	0.00		0		0.000	10:45:02 AM	Manual		0		"58,693.23"	VE1000	ZLOB	08/10/2025	5110070662	3798	60.000	10/10/2025	60.000	60.000		6000271606		12:00:00 AM	0		MP2621666411	5900062117	3798501784	10/10/2025	IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621666411	0184924938	FLOOR	0.00	11:03:28 AM
Accident Order	84099930	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	26.55	PSN Automotive Marketing	79.65	0.00	26.17		20	0.00	0	0.00	0.00	-1.13		0.00	0.00		78.52	14.14	92.66	41.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	50	09/10/2025	3.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	26.17	VE1153	ZACC	09/10/2025	5130784822	3798	3.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	ID330028	WASHER INJECTOR	KA2611058519	0184923053	A-21	0.00	03:16:21 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	764.00	PSN Automotive Marketing	764.00	0.00	753.18		40	0.00	0	0.00	0.00	-10.82		0.00	0.00		753.18	135.58	888.76	"1,180.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	70	09/10/2025	1.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	753.18	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	ID377400	"CUSHION RUBBER, FRENGINE MTG LH"	KA2611058519	0184923053	ACC	0.00	03:16:21 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	"26,817.05"	PSN Automotive Marketing	"26,817.05"	0.00	"26,437.32"		50	0.00	0	0.00	0.00	-379.73		0.00	0.00		"26,437.32"	"4,758.72"	"31,196.04"	"41,419.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	80	09/10/2025	1.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	"26,437.15"	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	ID329198	CYLINDER HEAD ASSY	KA2611058519	0184923053	M-VOR	0.00	03:16:21 PM
Accident Order	87081090	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	83.52	PSN Automotive Marketing	83.52	0.00	82.34		60	0.00	0	0.00	0.00	-1.18		0.00	0.00		82.34	14.82	97.16	129.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	110	09/10/2025	1.000	08:43:28 PM	Manual	10/10/2025	0	Om Logistics Supply Chain Private	82.34	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IA308564	ASSY FIN SWITCH LH MANUAL WDW	KA2611058519	0184923053	D-08	0.00	03:16:21 PM
Accident Order	87082900	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	223.37	PSN Automotive Marketing	223.37	0.00	220.21		70	0.00	0	0.00	0.00	-3.16		0.00	0.00		220.21	39.64	259.85	345.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	120	09/10/2025	1.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	220.21	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IA306256PR	ASSY SUPT PULL HANDLE PRIMERED	KA2611058519	0184923053	D-29	0.00	03:16:21 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	53.09	PSN Automotive Marketing	53.09	0.00	52.34		80	0.00	0	0.00	0.00	-0.75		0.00	0.00		52.34	9.42	61.76	82.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	150	09/10/2025	1.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	52.34	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IA306135	ESCUT HANDLE	KA2611058519	0184923053	D-28	0.00	03:16:21 PM
Accident Order	87082900	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	"1,984.46"	PSN Automotive Marketing	"1,984.46"	0.00	"1,956.36"		100	0.00	0	0.00	0.00	-28.10		0.00	0.00		"1,956.36"	352.14	"2,308.50"	"3,065.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	210	09/10/2025	1.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	"1,956.35"	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IA306662	PANEL ASSY INST	KA2611058519	0184923053	D-44	0.00	03:16:21 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	86.11	PSN Automotive Marketing	86.11	0.00	84.89		110	0.00	0	0.00	0.00	-1.22		0.00	0.00		84.89	15.28	100.17	133.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	240	09/10/2025	1.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	84.89	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IA326348	GRAB HANDLE ROOF	KA2611058519	0184923053	ACC	0.00	03:16:21 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	438.33	PSN Automotive Marketing	438.33	0.00	432.12		120	0.00	0	0.00	0.00	-6.21		0.00	0.00		432.12	77.78	509.90	677.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	250	09/10/2025	1.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	432.12	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IA325462	BRKT-ROOM LAMP NARROW	KA2611058519	0184923053	KA686924	0.00	03:16:21 PM
Accident Order	87081090	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	423.44	PSN Automotive Marketing	423.44	0.00	417.44		130	0.00	0	0.00	0.00	-6.00		0.00	0.00		417.44	75.14	492.58	654.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	260	09/10/2025	1.000	08:43:28 PM	Manual	10/10/2025	0	Om Logistics Supply Chain Private	417.44	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IA325511	LAMP ASSY ROOM	KA2611058519	0184923053	D-32	0.00	03:16:21 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	620.26	PSN Automotive Marketing	620.26	0.00	611.48		140	0.00	0	0.00	0.00	-8.78		0.00	0.00		611.48	110.06	721.54	958.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	270	09/10/2025	1.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	611.48	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IA306390	SUN VISOR ASSY	KA2611058519	0184923053	D-22	0.00	03:16:21 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	47.26	PSN Automotive Marketing	94.52	0.00	93.18		150	0.00	0	0.00	0.00	-1.34		0.00	0.00		93.18	16.78	109.96	73.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	280	09/10/2025	2.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	93.19	VE1153	ZACC	09/10/2025	5130784822	3798	2.000	09/10/2025	2.000	2.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IA306375	BRKT-HEAD TRAY	KA2611058519	0184923053	ACC	0.00	03:16:21 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	17.48	PSN Automotive Marketing	349.60	0.00	344.65		160	0.00	0	0.00	0.00	-4.95		0.00	0.00		344.65	62.04	406.69	27.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	290	09/10/2025	20.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	344.68	VE1153	ZACC	09/10/2025	5130784822	3798	20.000	09/10/2025	20.000	20.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IA306134	GROM-SCR	KA2611058519	0184923053	ACC	0.00	03:16:21 PM
Accident Order	73181500	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	6.47	PSN Automotive Marketing	194.10	0.00	191.35		170	0.00	0	0.00	0.00	-2.75		0.00	0.00		191.35	34.44	225.79	10.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	300	09/10/2025	30.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	191.49	VE1153	ZACC	09/10/2025	5130784822	3798	30.000	09/10/2025	30.000	30.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	MS450937	SCREW	KA2611058519	0184923053	Z-21	0.00	03:16:21 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	"2,055.68"	PSN Automotive Marketing	"2,055.68"	0.00	"2,026.57"		180	0.00	0	0.00	0.00	-29.11		0.00	0.00		"2,026.57"	364.78	"2,391.35"	"3,175.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	310	09/10/2025	1.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	"2,026.56"	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IA306322	FIN ASSY-RR-LH	KA2611058519	0184923053	TOP FLOOR	0.00	03:16:21 PM
Accident Order	87081090	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	330.85	PSN Automotive Marketing	330.85	0.00	326.17		190	0.00	0	0.00	0.00	-4.68		0.00	0.00		326.17	58.72	384.89	511.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	320	09/10/2025	1.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	326.17	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IA306766	HANDLE-ASST	KA2611058519	0184923053	D-28	0.00	03:16:21 PM
Accident Order	39199090	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	822.27	PSN Automotive Marketing	822.27	0.00	810.63		200	0.00	0	0.00	0.00	-11.64		0.00	0.00		810.63	145.92	956.55	"1,270.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	330	09/10/2025	1.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	810.62	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IA333838	SEAL GARNISH	KA2611058519	0184923053	D-21	0.00	03:16:21 PM
Accident Order	83016000	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	310.78	PSN Automotive Marketing	310.78	0.00	306.38		210	0.00	0	0.00	0.00	-4.40		0.00	0.00		306.38	55.14	361.52	480.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	350	09/10/2025	1.000	08:43:28 PM	Manual	10/10/2025	0	Om Logistics Supply Chain Private	306.38	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IA329728	ROD-FR LID	KA2611058519	0184923053	KA686924	0.00	03:16:21 PM
Accident Order	87081090	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	154.74	PSN Automotive Marketing	154.74	0.00	152.55		220	0.00	0	0.00	0.00	-2.19		0.00	0.00		152.55	27.46	180.01	239.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	370	09/10/2025	1.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	152.55	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IA322029	LID_Rubber_Mtg_Bracket_LH	KA2611058519	0184923053	ACC ROOM	0.00	03:16:21 PM
Accident Order	87081090	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	"9,263.18"	PSN Automotive Marketing	"9,263.18"	0.00	"9,132.01"		230	0.00	0	0.00	0.00	-131.17		0.00	0.00		"9,132.01"	"1,643.76"	"10,775.77"	"14,307.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	390	09/10/2025	1.000	08:43:28 PM	Manual	10/10/2025	0	Om Logistics Supply Chain Private	"9,131.95"	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IC307896	RMPA	KA2611058519	0184923053	KA686924	0.00	03:16:21 PM
Accident Order	85122010	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	443.51	PSN Automotive Marketing	443.51	0.00	437.23		240	0.00	0	0.00	0.00	-6.28		0.00	0.00		437.23	78.70	515.93	685.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	410	09/10/2025	1.000	08:43:28 PM	Manual	10/10/2025	0	Om Logistics Supply Chain Private	437.23	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IE302454	ROOM LAMP ASSY 24V	KA2611058519	0184923053	D-16	0.00	03:16:21 PM
Accident Order	85114000	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	"1,802.52"	PSN Automotive Marketing	"1,802.52"	0.00	"1,777.00"		250	0.00	0	0.00	0.00	-25.52		0.00	0.00		"1,777.00"	319.86	"2,096.86"	"2,784.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	420	09/10/2025	1.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	"1,776.99"	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IE315592	WASHER TANK ASSY 24V 2.1 CABIN	KA2611058519	0184923053	ACC	0.00	03:16:21 PM
Accident Order	85443000	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	"1,090.97"	PSN Automotive Marketing	"1,090.97"	0.00	"1,075.52"		260	0.00	0	0.00	0.00	-15.45		0.00	0.00		"1,075.52"	193.60	"1,269.12"	"1,685.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	430	09/10/2025	1.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	"1,075.51"	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IE329506	"ROOF HARNESS, BASE 2.1M CONDOR"	KA2611058519	0184923053	KA686924	0.00	03:16:21 PM
Accident Order	85443000	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	935.58	PSN Automotive Marketing	935.58	0.00	922.33		270	0.00	0	0.00	0.00	-13.25		0.00	0.00		922.33	166.02	"1,088.35"	"1,445.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	440	09/10/2025	1.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	922.32	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IE329508	"HARNESS FLOOR, BASE CONDOR 2.1M"	KA2611058519	0184923053	ACC	0.00	03:16:21 PM
Accident Order	85443000	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	229.85	PSN Automotive Marketing	229.85	0.00	226.60		280	0.00	0	0.00	0.00	-3.25		0.00	0.00		226.60	40.78	267.38	355.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	450	09/10/2025	1.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	226.60	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IE302776	HARNESS PIGTAIL-DOOR SW-RH	KA2611058519	0184923053	D-10	0.00	03:16:21 PM
Accident Order	87081090	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	11.65	PSN Automotive Marketing	11.65	0.00	11.49		290	0.00	0	0.00	0.00	-0.16		0.00	0.00		11.49	2.06	13.55	18.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	480	09/10/2025	1.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	11.49	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IA306699	CAP R	KA2611058519	0184923053	KA639955	0.00	03:16:21 PM
Accident Order	87081090	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	11.65	PSN Automotive Marketing	11.65	0.00	11.49		300	0.00	0	0.00	0.00	-0.16		0.00	0.00		11.49	2.06	13.55	18.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	490	09/10/2025	1.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	11.49	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IA306698	CAP L	KA2611058519	0184923053	ACC	0.00	03:16:21 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	38.20	PSN Automotive Marketing	38.20	0.00	37.66		310	0.00	0	0.00	0.00	-0.54		0.00	0.00		37.66	6.78	44.44	59.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	500	09/10/2025	1.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	37.66	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IA327231PR	BRACKET ASSY-FUSE AND RELAY BOX FRONT	KA2611058519	0184923053	ACC	0.00	03:16:21 PM
Accident Order	87081090	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	286.18	PSN Automotive Marketing	286.18	0.00	282.13		320	0.00	0	0.00	0.00	-4.05		0.00	0.00		282.13	50.78	332.91	442.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	510	09/10/2025	1.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	282.13	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IA306772	"COVER-ELR,LH"	KA2611058519	0184923053	D-32	0.00	03:16:21 PM
Accident Order	94012000	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	"10,659.74"	PSN Automotive Marketing	"10,659.74"	0.00	"10,508.80"		330	0.00	0	0.00	0.00	-150.94		0.00	0.00		"10,508.80"	"1,891.58"	"12,400.38"	"16,464.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	520	09/10/2025	1.000	08:43:28 PM		10/10/2025	0	Om Logistics Supply Chain Private	"10,508.74"	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904462	10/10/2025	03:13:29 PM	0	9800453453	KA2611058519	7071870645	3798501786	10/10/2025	IA325298	ASST BENCH SEAT RHD FIXED BACKREST	KA2611058519	0184923053	ACC	0.00	03:16:21 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	04:43:37 PM	"6,442.85"	PSN Automotive Marketing	"6,442.85"	0.00	"6,351.62"		30	0.00	0	0.00	0.00	-91.23		0.00	0.00		"6,351.62"	"1,143.30"	"7,494.92"	"9,951.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	60	09/10/2025	1.000	06:53:35 PM		10/10/2025	0	Om Logistics Supply Chain Private	"6,351.70"	VE1153	ZACC	09/10/2025	5130784822	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230904463	10/10/2025	03:13:29 PM	0	9800453453	KA2611058411	7071870645	3798501787	10/10/2025	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	KA2611058411	0184922524	A-01	0.00	03:18:38 PM
FM Purchase Order	48239030	DBP_BATCH	VE Commercial RDC Banglore	04:15:31 AM	67.98	PSN Automotive Marketing	339.90	0.00	335.09		20	0.00	0	0.00	0.00	-4.81		0.00	0.00		335.09	60.32	395.41	105.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	335.11	VE1153	ZFMO	08/10/2025	5130784078	3798	5.000	09/10/2025	5.000	5.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7071867646	3798501788	10/10/2025	ID208149	GASKET EXHAUST (40.40)	KA2611058345	0184921794	A-40	0.00	03:19:46 PM
FM Purchase Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	12.95	PSN Automotive Marketing	25.90	0.00	25.53		10	0.00	0	0.00	0.00	-0.37		0.00	0.00		25.53	4.60	30.13	20.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	25.53	VE1153	ZFMO	09/10/2025	5130784529	3798	2.000	09/10/2025	2.000	2.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7071869446	3798501788	10/10/2025	2201543499	FLANGE NUT	KA2611058345	0184921794	A-40	0.00	03:19:46 PM
FM Purchase Order	40169390	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	310.78	PSN Automotive Marketing	310.78	0.00	306.38		20	0.00	0	0.00	0.00	-4.40		0.00	0.00		306.38	55.14	361.52	480.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	306.38	VE1153	ZFMO	09/10/2025	5130784529	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7071869446	3798501788	10/10/2025	2224619092	O ring	KA2611058345	0184921794	A-15	0.00	03:19:46 PM
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	527.68	PSN Automotive Marketing	527.68	0.00	520.21		30	0.00	0	0.00	0.00	-7.47		0.00	0.00		520.21	93.64	613.85	815.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	520.21	VE1153	ZFMO	09/10/2025	5130784529	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7071869446	3798501788	10/10/2025	IA340286	OIL SEAL HUB REAR OUTER	KA2611058345	0184921794	D-06	0.00	03:19:46 PM
FM Purchase Order	83012000	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	330.20	PSN Automotive Marketing	330.20	0.00	325.52		40	0.00	0	0.00	0.00	-4.68		0.00	0.00		325.52	58.60	384.12	510.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	325.52	VE1153	ZFMO	09/10/2025	5130784529	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7071869446	3798501788	10/10/2025	IA355265	Door latch RH BS6	KA2611058345	0184921794	D-29	0.00	03:19:46 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	402.72	PSN Automotive Marketing	402.72	0.00	397.02		50	0.00	0	0.00	0.00	-5.70		0.00	0.00		397.02	71.46	468.48	622.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	397.02	VE1153	ZFMO	09/10/2025	5130784529	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7071869446	3798501788	10/10/2025	IA450015	OIL SEAL REAR INNER	KA2611058345	0184921794	D-06	0.00	03:19:46 PM
FM Purchase Order	48239030	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	161.86	PSN Automotive Marketing	323.72	0.00	319.14		60	0.00	0	0.00	0.00	-4.58		0.00	0.00		319.14	57.44	376.58	250.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	319.15	VE1153	ZFMO	09/10/2025	5130784529	3798	2.000	09/10/2025	2.000	2.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7071869446	3798501788	10/10/2025	ID200260	GASKET COMPRESSOR (MCV)	KA2611058345	0184921794	C-28	0.00	03:19:46 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	557.46	PSN Automotive Marketing	557.46	0.00	549.57		70	0.00	0	0.00	0.00	-7.89		0.00	0.00		549.57	98.92	648.49	861.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	549.57	VE1153	ZFMO	09/10/2025	5130784529	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7071869446	3798501788	10/10/2025	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611058345	0184921794	D-06	0.00	03:19:46 PM
FM Purchase Order	84825011	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	828.75	PSN Automotive Marketing	828.75	0.00	817.01		80	0.00	0	0.00	0.00	-11.74		0.00	0.00		817.01	147.06	964.07	"1,280.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	817.01	VE1153	ZFMO	09/10/2025	5130784529	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7071869446	3798501788	10/10/2025	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611058345	0184921794	B-15	0.00	03:19:46 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	14.89	PSN Automotive Marketing	74.45	0.00	73.40		90	0.00	0	0.00	0.00	-1.05		0.00	0.00		73.40	13.22	86.62	23.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	73.41	VE1153	ZFMO	09/10/2025	5130784529	3798	5.000	09/10/2025	5.000	5.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7071869446	3798501788	10/10/2025	ID200377	"ID200377,WASHER 4th&5th SNCRO"	KA2611058345	0184921794	B-16	0.00	03:19:46 PM
FM Purchase Order	48239030	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	97.12	PSN Automotive Marketing	97.12	0.00	95.74		100	0.00	0	0.00	0.00	-1.38		0.00	0.00		95.74	17.24	112.98	150.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	95.74	VE1153	ZFMO	09/10/2025	5130784529	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7071869446	3798501788	10/10/2025	ID311824	GASKET (Rear Axle Shaft)	KA2611058345	0184921794	C16	0.00	03:19:46 PM
FM Purchase Order	85443000	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	12.95	PSN Automotive Marketing	12.95	0.00	12.77		110	0.00	0	0.00	0.00	-0.18		0.00	0.00		12.77	2.30	15.07	20.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	12.77	VE1153	ZFMO	09/10/2025	5130784529	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7071869446	3798501788	10/10/2025	ID329361	GASKET OIL STRAINER	KA2611058345	0184921794	A-15	0.00	03:19:46 PM
FM Purchase Order	85443000	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	12.95	PSN Automotive Marketing	12.95	0.00	12.77		120	0.00	0	0.00	0.00	-0.18		0.00	0.00		12.77	2.30	15.07	20.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	12.77	VE1153	ZFMO	09/10/2025	5130784529	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7071869446	3798501788	10/10/2025	ID329362	GASKET - OIL RETURN TC SIDE	KA2611058345	0184921794	A-15	0.00	03:19:46 PM
FM Purchase Order	84099930	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	143.09	PSN Automotive Marketing	572.36	0.00	564.26		130	0.00	0	0.00	0.00	-8.10		0.00	0.00		564.26	101.56	665.82	221.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	564.25	VE1153	ZFMO	09/10/2025	5130784529	3798	4.000	09/10/2025	4.000	4.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7071869446	3798501788	10/10/2025	ID330023	O-RING	KA2611058345	0184921794	A-15	0.00	03:19:46 PM
FM Purchase Order	84099930	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	26.55	PSN Automotive Marketing	79.65	0.00	78.52		140	0.00	0	0.00	0.00	-1.13		0.00	0.00		78.52	14.14	92.66	41.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	78.51	VE1153	ZFMO	09/10/2025	5130784529	3798	3.000	09/10/2025	3.000	3.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7071869446	3798501788	10/10/2025	ID330028	WASHER INJECTOR	KA2611058345	0184921794	A-21	0.00	03:19:46 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	602.78	PSN Automotive Marketing	602.78	0.00	594.24		150	0.00	0	0.00	0.00	-8.54		0.00	0.00		594.24	106.96	701.20	931.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	594.24	VE1153	ZFMO	09/10/2025	5130784529	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7071869446	3798501788	10/10/2025	ID330933	"BEARING, BALL"	KA2611058345	0184921794	A-10	0.00	03:19:46 PM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	"1,152.47"	PSN Automotive Marketing	"1,152.47"	0.00	"1,136.15"		160	0.00	0	0.00	0.00	-16.32		0.00	0.00		"1,136.15"	204.50	"1,340.65"	"1,780.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	"1,136.16"	VE1153	ZFMO	09/10/2025	5130784529	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7071869446	3798501788	10/10/2025	ID334315	MAIN FILTER KIT	KA2611058345	0184921794	F-09	0.00	03:19:46 PM
FM Purchase Order	87089300	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	"7,520.22"	PSN Automotive Marketing	"7,520.22"	0.00	"7,413.73"		170	0.00	0	0.00	0.00	-106.49		0.00	0.00		"7,413.73"	"1,334.48"	"8,748.21"	"11,615.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	"7,413.73"	VE1153	ZFMO	09/10/2025	5130784529	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7071869446	3798501788	10/10/2025	ID343468	COVER ASSEMBLY	KA2611058345	0184921794	FLOOR	0.00	03:19:46 PM
FM Purchase Order	84099990	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	268.05	PSN Automotive Marketing	"1,876.35"	0.00	"1,849.78"		180	0.00	0	0.00	0.00	-26.57		0.00	0.00		"1,849.78"	332.96	"2,182.74"	414.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	"1,849.76"	VE1153	ZFMO	09/10/2025	5130784529	3798	7.000	09/10/2025	7.000	7.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7071869446	3798501788	10/10/2025	ID349948	ROCKER ARM HLA  ASSY.	KA2611058345	0184921794	A-02	0.00	03:19:46 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	473.94	PSN Automotive Marketing	"1,421.82"	0.00	"1,401.69"		190	0.00	0	0.00	0.00	-20.13		0.00	0.00		"1,401.69"	252.30	"1,653.99"	732.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	"1,401.69"	VE1153	ZFMO	09/10/2025	5130784529	3798	3.000	09/10/2025	3.000	3.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7071869446	3798501788	10/10/2025	ID364878	GASKET_7.5''	KA2611058345	0184921794	A-35	0.00	03:19:46 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	647.46	PSN Automotive Marketing	"1,294.92"	0.00	"1,276.58"		200	0.00	0	0.00	0.00	-18.34		0.00	0.00		"1,276.58"	229.78	"1,506.36"	"1,000.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	"1,276.58"	VE1153	ZFMO	09/10/2025	5130784529	3798	2.000	09/10/2025	2.000	2.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7071869446	3798501788	10/10/2025	ID374959	GASKET_10.5	KA2611058345	0184921794	A-34	0.00	03:19:46 PM
FM Purchase Order	74152100	DBP_BATCH	VE Commercial RDC Banglore	04:15:38 AM	6.47	PSN Automotive Marketing	129.40	0.00	127.57		40	0.00	0	0.00	0.00	-1.83		0.00	0.00		127.57	22.96	150.53	10.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	127.66	VE1153	ZFMO	09/10/2025	5130784577	3798	20.000	09/10/2025	20.000	20.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7071869611	3798501788	10/10/2025	MF660063	GASKET (10)	KA2611058345	0184921794	Z-34	0.00	03:19:46 PM
FM Purchase Order	87081090	DBP_BATCH	VE Commercial RDC Banglore	04:15:38 AM	38.20	PSN Automotive Marketing	764.00	0.00	753.18		50	0.00	0	0.00	0.00	-10.82		0.00	0.00		753.18	135.58	888.76	59.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	753.18	VE1153	ZFMO	09/10/2025	5130784577	3798	20.000	09/10/2025	20.000	20.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7071869611	3798501788	10/10/2025	MF660064	GASKET(12)	KA2611058345	0184921794	Z-34	0.00	03:19:46 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:46:17 AM	41.44	PSN Automotive Marketing	41.44	0.00	40.85		20	0.00	0	0.00	0.00	-0.59		0.00	0.00		40.85	7.36	48.21	64.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	40.85	VE1153	ZMSO	08/10/2025	5130783907	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7061849772	3798501788	10/10/2025	IA343201	"GASKET, HUB CAP"	KA2611058345	0184921794	C-09	0.00	03:19:46 PM
Monthly Stock Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	03:46:17 AM	411.14	PSN Automotive Marketing	"1,233.42"	0.00	"1,215.95"		30	0.00	0	0.00	0.00	-17.47		0.00	0.00		"1,215.95"	218.88	"1,434.83"	635.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	"1,215.94"	VE1153	ZMSO	08/10/2025	5130783907	3798	3.000	09/10/2025	3.000	3.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7061849772	3798501788	10/10/2025	IA451921	OIL SEAL HNBR FRONT	KA2611058345	0184921794	D-05	0.00	03:19:46 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:46:17 AM	"2,085.46"	PSN Automotive Marketing	"2,085.46"	0.00	"2,055.93"		90	0.00	0	0.00	0.00	-29.53		0.00	0.00		"2,055.93"	370.06	"2,425.99"	"3,221.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	"2,055.93"	VE1153	ZMSO	08/10/2025	5130783907	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7061849772	3798501788	10/10/2025	ID628151	UREA FILTER SERVICE KIT	KA2611058345	0184921794	F-08	0.00	03:19:46 PM
Monthly Stock Order	84159000	DBP_BATCH	VE Commercial RDC Banglore	03:46:17 AM	352.86	PSN Automotive Marketing	"1,058.58"	0.00	"1,043.59"		100	0.00	0	0.00	0.00	-14.99		0.00	0.00		"1,043.59"	187.84	"1,231.43"	545.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	"1,043.60"	VE1153	ZMSO	08/10/2025	5130783907	3798	3.000	09/10/2025	3.000	3.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7061849772	3798501788	10/10/2025	IH005242	NYLON MESH FILTER	KA2611058345	0184921794	ACC	0.00	03:19:46 PM
Monthly Stock Order	84879000	DBP_BATCH	VE Commercial RDC Banglore	03:45:54 AM	197.47	PSN Automotive Marketing	197.47	0.00	194.67		10	0.00	0	0.00	0.00	-2.80		0.00	0.00		194.67	35.04	229.71	305.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	194.67	VE1153	ZMSO	09/10/2025	5130784402	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7061850598	3798501788	10/10/2025	IA347613	"OIL SEAL, FRONT (NRB)"	KA2611058345	0184921794	D-05	0.00	03:19:46 PM
Monthly Stock Order	84099111	DBP_BATCH	VE Commercial RDC Banglore	03:45:54 AM	53.09	PSN Automotive Marketing	53.09	0.00	52.34		30	0.00	0	0.00	0.00	-0.75		0.00	0.00		52.34	9.42	61.76	82.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	52.34	VE1153	ZMSO	09/10/2025	5130784402	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7061850598	3798501788	10/10/2025	ID329288	GASKET COVER THERMOSTAT	KA2611058345	0184921794	A-33	0.00	03:19:46 PM
Monthly Stock Order	85443000	DBP_BATCH	VE Commercial RDC Banglore	03:45:54 AM	139.20	PSN Automotive Marketing	139.20	0.00	137.23		40	0.00	0	0.00	0.00	-1.97		0.00	0.00		137.23	24.70	161.93	215.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	137.23	VE1153	ZMSO	09/10/2025	5130784402	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7061850598	3798501788	10/10/2025	ID329810	GASKET INTAKE MANIFOLD	KA2611058345	0184921794	A-33	0.00	03:19:46 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:54 AM	495.31	PSN Automotive Marketing	495.31	0.00	488.30		50	0.00	0	0.00	0.00	-7.01		0.00	0.00		488.30	87.90	576.20	765.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	488.30	VE1153	ZMSO	09/10/2025	5130784402	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7061850598	3798501788	10/10/2025	ID329851	SEAL ROCKER COVER	KA2611058345	0184921794	A-02	0.00	03:19:46 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:54 AM	"8,347.02"	PSN Automotive Marketing	"8,347.02"	0.00	"8,228.83"		70	0.00	0	0.00	0.00	-118.19		0.00	0.00		"8,228.83"	"1,481.18"	"9,710.01"	"12,892.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	"8,228.84"	VE1153	ZMSO	09/10/2025	5130784402	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7061850598	3798501788	10/10/2025	ID349323	EGR_COOLER_36TUBESx180L	KA2611058345	0184921794	A-38	0.00	03:19:46 PM
Monthly Stock Order	85443000	DBP_BATCH	VE Commercial RDC Banglore	03:45:54 AM	19.42	PSN Automotive Marketing	38.84	0.00	38.29		80	0.00	0	0.00	0.00	-0.55		0.00	0.00		38.29	6.90	45.19	30.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	38.30	VE1153	ZMSO	09/10/2025	5130784402	3798	2.000	09/10/2025	2.000	2.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7061850598	3798501788	10/10/2025	ID354028	GASKET OIL STRAINER	KA2611058345	0184921794	A-15	0.00	03:19:46 PM
Monthly Stock Order	84841090	DBP_BATCH	VE Commercial RDC Banglore	03:45:54 AM	93.88	PSN Automotive Marketing	93.88	0.00	92.55		90	0.00	0	0.00	0.00	-1.33		0.00	0.00		92.55	16.66	109.21	145.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	92.55	VE1153	ZMSO	09/10/2025	5130784402	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7061850598	3798501788	10/10/2025	ID363445	O-RING CAM BOX REAR	KA2611058345	0184921794	A-15	0.00	03:19:46 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:54 AM	"7,753.31"	PSN Automotive Marketing	"7,753.31"	0.00	"7,643.52"		100	0.00	0	0.00	0.00	-109.79		0.00	0.00		"7,643.52"	"1,375.84"	"9,019.36"	"11,975.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	"7,643.52"	VE1153	ZMSO	09/10/2025	5130784402	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7061850598	3798501788	10/10/2025	ID370828	MAINSHAFT ET60S7	KA2611058345	0184921794	B-29	0.00	03:19:46 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:54 AM	"4,586.59"	PSN Automotive Marketing	"4,586.59"	0.00	"4,521.64"		110	0.00	0	0.00	0.00	-64.95		0.00	0.00		"4,521.64"	813.90	"5,335.54"	"7,084.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	"4,521.64"	VE1153	ZMSO	09/10/2025	5130784402	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7061850598	3798501788	10/10/2025	ID380909	Drive Pinion	KA2611058345	0184921794	B-18	0.00	03:19:46 PM
Monthly Stock Order	84841090	DBP_BATCH	VE Commercial RDC Banglore	03:45:54 AM	132.73	PSN Automotive Marketing	132.73	0.00	130.85		120	0.00	0	0.00	0.00	-1.88		0.00	0.00		130.85	23.56	154.41	205.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	130.85	VE1153	ZMSO	09/10/2025	5130784402	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7061850598	3798501788	10/10/2025	ID614469	GASKET TURBOCHARGER	KA2611058345	0184921794	A-40	0.00	03:19:46 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:54 AM	"30,117.79"	PSN Automotive Marketing	"30,117.79"	0.00	"29,691.32"		140	0.00	0	0.00	0.00	-426.47		0.00	0.00		"29,691.32"	"5,344.44"	"35,035.76"	"46,517.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:32 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	"29,691.33"	VE1153	ZMSO	09/10/2025	5130784402	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230903190	10/10/2025	03:13:29 PM	0		KA2611058345	7061850598	3798501788	10/10/2025	ID622459	CYLINDER HEAD ASSY E474	KA2611058345	0184921794	H-03	0.00	03:19:46 PM
Accident Order	87089900	SPD379802	VE Commercial RDC Banglore	05:59:53 PM	"4,595.65"	PSN Automotive Marketing	"4,595.65"	0.00	"4,530.58"		10	0.00	0	0.00	0.00	-65.07		0.00	0.00		"4,530.58"	815.50	"5,346.08"	"7,098.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000615742	10	08/10/2025	1.000	01:53:12 PM	Manual	10/10/2025	0	Om Logistics Supply Chain Private	"4,530.50"	VE1153	ZACC	08/10/2025	5130784334	3798	1.000	09/10/2025	1.000	1.000	10/10/2025	1230900729	10/10/2025	03:13:29 PM	0	9800453015	KA2611058297	7071868998	3798501789	10/10/2025	ID613533	SEALED UJ ASSY	KA2611058297	0184921244	ACC	0.00	03:20:48 PM
EOR Order	87089900	SPD379802	VE Commercial RDC Banglore	05:27:57 PM	"48,343.72"	PSN Automotive Marketing	"48,343.72"	0.00	"47,659.17"		10	0.00	0	0.00	0.00	-684.55		0.00	0.00		"47,659.17"	"8,578.66"	"56,237.83"	"74,667.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:35:29 PM	Manual	11/10/2025	0	NA	"47,659.34"	VE1153	ZEOR	10/10/2025	5130785425	3798	1.000	10/10/2025	1.000	1.000	11/10/2025	1230909130	11/10/2025	10:14:59 AM	0		KA2611058731	8040303857	3798501794	11/10/2025	IE454515	Multiplexing ECU B30	KA2611058731	0184926522		0.00	10:40:07 AM
Pro Vehicle Off Road	87089900	RFC_XIP	VE Commercial Vehicles Ltd.	04:42:24 PM	"5,105.85"	PSN Automotive Marketing	"5,105.85"	0.00	"5,281.49"		10	0.00	0	0.00	0.00	-75.86		0.00	0.00		"5,281.49"	950.67	"6,232.16"	"7,886.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000615623	10	08/10/2025	1.000	07:47:21 PM	Manual	11/10/2025	0	Om Logistics Supply Chain Private	"5,281.33"	VE1000	ZROP	08/10/2025	1280437073	3798	1.000	08/10/2025	1.000	1.000	11/10/2025	1230900862	11/10/2025	10:43:49 AM	0	7071868714	MP2621662709	7071868715	3798501795	11/10/2025	IA459463	DRAGLINK	MP2621662709	0184919169	M-VOR	251.50	10:45:31 AM
Intr-Dealer VOR	87089900	SPD379803	Manjunath Motors	12:21:09 PM	"5,687.92"	PSN Automotive Marketing	"5,687.92"	0.00	"6,566.42"		10	0.00	0	0.00	0.00	0.00		0.00	0.00		"7,444.92"	"1,181.96"	"8,626.88"	"8,785.00"	4C	CGST & SGST Input 18%	NOS	"7,444.92"	0.00	0.00	0.00	"7,444.92"	0.00	0.00		0		0.000	12:46:11 PM	Manual		0		0.00	CV4660	ZCVR	11/10/2025	4000291900	3798	1.000	11/10/2025	1.000	1.000		6000273335		12:00:00 AM	0			6300031672	3798501796	11/10/2025	IA453667	BRACKET G/B MOUNTING		0184928907		0.00	04:06:13 PM
Intr-Dealer VOR	87089900	SPD379803	Manjunath Motors	12:21:09 PM	402.72	PSN Automotive Marketing	402.72	0.00	464.92		20	0.00	0	0.00	0.00	0.00		0.00	0.00		527.12	83.68	610.80	622.00	4C	CGST & SGST Input 18%	NOS	527.12	0.00	0.00	0.00	527.12	0.00	0.00		0		0.000	12:46:11 PM			0		0.00	CV4660	ZCVR	11/10/2025	4000291900	3798	1.000	11/10/2025	1.000	1.000		6000273335		12:00:00 AM	0			6300031672	3798501796	11/10/2025	IA450015	OIL SEAL REAR INNER		0184928907	D-06	0.00	04:06:13 PM
Pro Vehicle Off Road	87089900	SPD379802	VE Commercial RDC Banglore	06:45:16 PM	256.39	PSN Automotive Marketing	256.39	0.00	265.21		10	0.00	0	0.00	0.00	-3.81		0.00	0.00		265.21	47.74	312.95	396.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000617030	10	10/10/2025	1.000	08:28:06 PM	Manual	11/10/2025	0	Om Logistics Supply Chain Private	265.21	VE1153	ZROP	10/10/2025	5130785498	3798	1.000	10/10/2025	1.000	1.000	11/10/2025	1230909324	11/10/2025	04:38:57 PM	0	9800454049	KA2611058833	7071873071	3798501797	11/10/2025	IC563039	U BOLT	KA2611058833	0184927128	M-VOR	12.63	04:40:07 PM
Pro Vehicle Off Road	87081090	SPD379802	VE Commercial RDC Banglore	06:45:16 PM	262.22	PSN Automotive Marketing	262.22	0.00	271.24		20	0.00	0	0.00	0.00	-3.90		0.00	0.00		271.24	48.82	320.06	405.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000617030	20	10/10/2025	1.000	08:28:06 PM		11/10/2025	0	Om Logistics Supply Chain Private	271.23	VE1153	ZROP	10/10/2025	5130785498	3798	1.000	10/10/2025	1.000	1.000	11/10/2025	1230909324	11/10/2025	04:38:57 PM	0	9800454049	KA2611058833	7071873071	3798501797	11/10/2025	IA340730	SEALING  PLATEKING PIN	KA2611058833	0184927128	M-VOR	12.92	04:40:07 PM
Accident Order	87089900	SPD378302	VE Commercial RDC Banglore	05:57:36 PM	414.37	PSN Automotive Marketing	414.37	0.00	408.50		10	0.00	0	0.00	0.00	-5.87		0.00	0.00		408.50	73.54	482.04	640.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	200	09/10/2025	1.000	12:32:10 PM	Manual	11/10/2025	0	Om Logistics Supply Chain Private	408.46	VE1153	ZACC	09/10/2025	5130784863	3798	1.000	10/10/2025	1.000	1.000	11/10/2025	1230904911	11/10/2025	04:38:57 PM	0	9800453453	KA2611058609	7071870873	3798501798	11/10/2025	IA306245	RUB-DRIP-LH	KA2611058609	0184925166	D-22	0.00	04:41:14 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	"1,214.63"	PSN Automotive Marketing	"1,214.63"	0.00	"1,197.43"		210	0.00	0	0.00	0.00	-17.20		0.00	0.00		"1,197.43"	215.54	"1,412.97"	"1,876.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:33:47 PM	Vector	11/10/2025	0	Om Logistics Supply Chain Private	"1,197.43"	VE1153	ZFMO	09/10/2025	5130784529	3798	1.000	09/10/2025	1.000	1.000	11/10/2025	1230903475	11/10/2025	04:38:57 PM	0		KA2611058557	7071869446	3798501799	11/10/2025	ID609123	SERVICE_KIT_UDS_PUMP	KA2611058557	0184923178	F-10	0.00	04:42:32 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	"4,057.47"	PSN Automotive Marketing	"4,057.47"	0.00	"4,000.02"		220	0.00	0	0.00	0.00	-57.45		0.00	0.00		"4,000.02"	720.00	"4,720.02"	"6,079.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:33:47 PM	Vector	11/10/2025	0	Om Logistics Supply Chain Private	"4,000.03"	VE1153	ZFMO	09/10/2025	5130784529	3798	1.000	09/10/2025	1.000	1.000	11/10/2025	1230903475	11/10/2025	04:38:57 PM	0		KA2611058557	7071869446	3798501799	11/10/2025	IM300976	Service KIT supply module (BSVI)	KA2611058557	0184923178	F-08	0.00	04:42:32 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	"1,823.24"	PSN Automotive Marketing	"1,823.24"	0.00	"1,797.42"		230	0.00	0	0.00	0.00	-25.82		0.00	0.00		"1,797.42"	323.54	"2,120.96"	"2,816.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:28:32 PM	Vector	12/10/2025	1	Om Logistics Supply Chain Private	"1,797.40"	VE1153	ZFMO	09/10/2025	5130784529	3798	1.000	11/10/2025	1.000	1.000		1230907425	13/10/2025	10:48:57 AM	0		KA2611058913	7071869446	3798501800	13/10/2025	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611058913	0184928868	B-40	0.00	10:56:24 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:09:38 AM	"4,057.47"	PSN Automotive Marketing	"8,114.94"	0.00	"8,000.03"		110	0.00	0	0.00	0.00	-114.91		0.00	0.00		"8,000.03"	"1,440.00"	"9,440.03"	"6,079.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:28:32 PM	Vector	12/10/2025	1	Om Logistics Supply Chain Private	"7,999.96"	VE1153	ZFMO	10/10/2025	5130785081	3798	2.000	11/10/2025	2.000	2.000		1230907425	13/10/2025	10:48:57 AM	0		KA2611058913	7071871331	3798501800	13/10/2025	IM300976	Service KIT supply module (BSVI)	KA2611058913	0184928868	F-08	0.00	10:56:24 AM
Monthly Stock Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	03:45:54 AM	770.47	PSN Automotive Marketing	"1,540.94"	0.00	"1,519.12"		60	0.00	0	0.00	0.00	-21.82		0.00	0.00		"1,519.12"	273.44	"1,792.56"	"1,190.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:28:32 PM	Vector	12/10/2025	1	Om Logistics Supply Chain Private	"1,519.11"	VE1153	ZMSO	09/10/2025	5130784402	3798	2.000	11/10/2025	2.000	2.000		1230907425	13/10/2025	10:48:57 AM	0		KA2611058913	7061850598	3798501800	13/10/2025	ID332410	KIT GASKET  REAR	KA2611058913	0184928868	A-01	0.00	10:56:24 AM
Monthly Stock Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	03:45:54 AM	"2,651.34"	PSN Automotive Marketing	"2,651.34"	0.00	"2,613.80"		150	0.00	0	0.00	0.00	-37.54		0.00	0.00		"2,613.80"	470.48	"3,084.28"	"4,095.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:28:32 PM	Vector	12/10/2025	1	Om Logistics Supply Chain Private	"2,613.77"	VE1153	ZMSO	09/10/2025	5130784402	3798	1.000	11/10/2025	1.000	1.000		1230907425	13/10/2025	10:48:57 AM	0		KA2611058913	7061850598	3798501800	13/10/2025	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611058913	0184928868	F-11	0.00	10:56:24 AM
Monthly Stock Order	40169330	90004845	VE Commercial RDC Banglore	04:32:27 PM	721.92	PSN Automotive Marketing	721.92	0.00	711.70		10	0.00	0	0.00	0.00	-10.22		0.00	0.00		711.70	128.10	839.80	"1,115.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:28:32 PM		12/10/2025	1	Om Logistics Supply Chain Private	711.69	VE1153	ZMSO	09/10/2025	5130784772	3798	1.000	11/10/2025	1.000	1.000		1230907425	13/10/2025	10:48:57 AM	0		KA2611058913	7061851395	3798501800	13/10/2025	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611058913	0184928868	D-04	0.00	10:56:24 AM
Monthly Stock Order	87089900	90004845	VE Commercial RDC Banglore	04:32:27 PM	"1,214.63"	PSN Automotive Marketing	"1,214.63"	0.00	"1,197.43"		40	0.00	0	0.00	0.00	-17.20		0.00	0.00		"1,197.43"	215.54	"1,412.97"	"1,876.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:28:32 PM		12/10/2025	1	Om Logistics Supply Chain Private	"1,197.42"	VE1153	ZMSO	09/10/2025	5130784772	3798	1.000	11/10/2025	1.000	1.000		1230907425	13/10/2025	10:48:57 AM	0		KA2611058913	7061851395	3798501800	13/10/2025	ID609123	SERVICE_KIT_UDS_PUMP	KA2611058913	0184928868	F-10	0.00	10:56:24 AM
Monthly Stock Order	40169330	90004845	VE Commercial RDC Banglore	04:32:27 PM	938.81	PSN Automotive Marketing	938.81	0.00	925.52		170	0.00	0	0.00	0.00	-13.29		0.00	0.00		925.52	166.60	"1,092.12"	"1,450.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:28:32 PM	Manual	12/10/2025	1	Om Logistics Supply Chain Private	925.51	VE1153	ZMSO	09/10/2025	5130784772	3798	1.000	11/10/2025	1.000	1.000		1230907425	13/10/2025	10:48:57 AM	0		KA2611058913	7061851395	3798501800	13/10/2025	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	KA2611058913	0184928868	D-03	0.00	10:56:24 AM
Monthly Stock Order	48239090	90004845	VE Commercial RDC Banglore	04:32:27 PM	"1,987.69"	PSN Automotive Marketing	"1,987.69"	0.00	"1,959.54"		180	0.00	0	0.00	0.00	-28.15		0.00	0.00		"1,959.54"	352.72	"2,312.26"	"3,070.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:28:32 PM	Manual	12/10/2025	1	Om Logistics Supply Chain Private	"1,959.53"	VE1153	ZMSO	09/10/2025	5130784772	3798	1.000	11/10/2025	1.000	1.000		1230907425	13/10/2025	10:48:57 AM	0		KA2611058913	7061851395	3798501800	13/10/2025	IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611058913	0184928868	B-41	0.00	10:56:24 AM
Monthly Stock Order	87089900	90004845	VE Commercial RDC Banglore	04:32:27 PM	"1,823.24"	PSN Automotive Marketing	"1,823.24"	0.00	"1,797.42"		190	0.00	0	0.00	0.00	-25.82		0.00	0.00		"1,797.42"	323.54	"2,120.96"	"2,816.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:28:32 PM	Manual	12/10/2025	1	Om Logistics Supply Chain Private	"1,797.40"	VE1153	ZMSO	09/10/2025	5130784772	3798	1.000	11/10/2025	1.000	1.000		1230907425	13/10/2025	10:48:57 AM	0		KA2611058913	7061851395	3798501800	13/10/2025	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611058913	0184928868	B-40	0.00	10:56:24 AM
Monthly Stock Order	84212300	90004845	VE Commercial RDC Banglore	04:32:27 PM	"2,651.34"	PSN Automotive Marketing	"2,651.34"	0.00	"2,613.80"		200	0.00	0	0.00	0.00	-37.54		0.00	0.00		"2,613.80"	470.48	"3,084.28"	"4,095.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:28:32 PM	Manual	12/10/2025	1	Om Logistics Supply Chain Private	"2,613.77"	VE1153	ZMSO	09/10/2025	5130784772	3798	1.000	11/10/2025	1.000	1.000		1230907425	13/10/2025	10:48:57 AM	0		KA2611058913	7061851395	3798501800	13/10/2025	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611058913	0184928868	F-11	0.00	10:56:24 AM
Pro Vehicle Off Road	39173100	SPD379802	VE Commercial RDC Banglore	05:53:00 PM	226.61	PSN Automotive Marketing	226.61	0.00	234.40		10	0.00	0	0.00	0.00	-3.37		0.00	0.00		234.40	42.20	276.60	350.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000617525	10	11/10/2025	1.000	07:38:34 PM	Manual	12/10/2025	1	Om Logistics Supply Chain Private	234.80	VE1153	ZROP	11/10/2025	5130786021	3798	1.000	11/10/2025	1.000	1.000	13/10/2025	1230913562	13/10/2025	10:48:57 AM	0	9800454458	KA2611059109	7071874909	3798501801	13/10/2025	ID356845	OIL DRAIN HOSE	KA2611059109	0184930661	M-VOR	11.16	10:57:50 AM
FM Purchase Order	84212900	DBP_BATCH	VE Commercial RDC Banglore	04:09:38 AM	"1,120.10"	PSN Automotive Marketing	"2,240.20"	0.00	"2,208.48"		10	0.00	0	0.00	0.00	-31.72		0.00	0.00		"2,208.48"	397.52	"2,606.00"	"1,730.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM	Vector	12/10/2025	1	Om Logistics Supply Chain Private	"2,208.47"	VE1153	ZFMO	10/10/2025	5130785081	3798	2.000	10/10/2025	2.000	2.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7071871331	3798501802	13/10/2025	2223466446	FILTER INSERT	KA2611058856	0184927233	F-03	0.00	10:59:15 AM
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:09:38 AM	"1,269.02"	PSN Automotive Marketing	"1,269.02"	0.00	"1,251.05"		20	0.00	0	0.00	0.00	-17.97		0.00	0.00		"1,251.05"	225.18	"1,476.23"	"1,960.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM	Vector	12/10/2025	1	Om Logistics Supply Chain Private	"1,251.04"	VE1153	ZFMO	10/10/2025	5130785081	3798	1.000	10/10/2025	1.000	1.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7071871331	3798501802	13/10/2025	IA200792	OIL SEAL-SMD	KA2611058856	0184927233	C10	0.00	10:59:15 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:09:38 AM	"1,491.74"	PSN Automotive Marketing	"1,491.74"	0.00	"1,470.62"		30	0.00	0	0.00	0.00	-21.12		0.00	0.00		"1,470.62"	264.72	"1,735.34"	"2,304.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM	Vector	12/10/2025	1	Om Logistics Supply Chain Private	"1,470.61"	VE1153	ZFMO	10/10/2025	5130785081	3798	1.000	10/10/2025	1.000	1.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7071871331	3798501802	13/10/2025	IC413810	UREA TANKAdBlue Filter	KA2611058856	0184927233	F-08	0.00	10:59:15 AM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:09:38 AM	"1,152.47"	PSN Automotive Marketing	"2,304.94"	0.00	"2,272.30"		50	0.00	0	0.00	0.00	-32.64		0.00	0.00		"2,272.30"	409.02	"2,681.32"	"1,780.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM	Vector	12/10/2025	1	Om Logistics Supply Chain Private	"2,272.30"	VE1153	ZFMO	10/10/2025	5130785081	3798	2.000	10/10/2025	2.000	2.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7071871331	3798501802	13/10/2025	ID334315	MAIN FILTER KIT	KA2611058856	0184927233	F-09	0.00	10:59:15 AM
FM Purchase Order	90328990	DBP_BATCH	VE Commercial RDC Banglore	04:09:38 AM	929.10	PSN Automotive Marketing	929.10	0.00	915.94		60	0.00	0	0.00	0.00	-13.16		0.00	0.00		915.94	164.86	"1,080.80"	"1,435.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM	Vector	12/10/2025	1	Om Logistics Supply Chain Private	915.94	VE1153	ZFMO	10/10/2025	5130785081	3798	1.000	10/10/2025	1.000	1.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7071871331	3798501802	13/10/2025	ID370657	FILTER SPIN ON	KA2611058856	0184927233	F-09	0.00	10:59:15 AM
FM Purchase Order	39269099	DBP_BATCH	VE Commercial RDC Banglore	04:09:38 AM	"1,252.83"	PSN Automotive Marketing	"2,505.66"	0.00	"2,470.18"		70	0.00	0	0.00	0.00	-35.48		0.00	0.00		"2,470.18"	444.64	"2,914.82"	"1,935.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM	Vector	12/10/2025	1	Om Logistics Supply Chain Private	"2,470.17"	VE1153	ZFMO	10/10/2025	5130785081	3798	2.000	10/10/2025	2.000	2.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7071871331	3798501802	13/10/2025	ID376613	FILTER ELEMENT	KA2611058856	0184927233	F-08	0.00	10:59:15 AM
FM Purchase Order	84212900	DBP_BATCH	VE Commercial RDC Banglore	04:09:38 AM	472.64	PSN Automotive Marketing	472.64	0.00	465.95		80	0.00	0	0.00	0.00	-6.69		0.00	0.00		465.95	83.88	549.83	730.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM	Vector	12/10/2025	1	Om Logistics Supply Chain Private	465.95	VE1153	ZFMO	10/10/2025	5130785081	3798	1.000	10/10/2025	1.000	1.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7071871331	3798501802	13/10/2025	ID377754	FILTER INSERT	KA2611058856	0184927233	F-09	0.00	10:59:15 AM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:09:38 AM	"1,680.15"	PSN Automotive Marketing	"1,680.15"	0.00	"1,656.36"		90	0.00	0	0.00	0.00	-23.79		0.00	0.00		"1,656.36"	298.14	"1,954.50"	"2,595.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM	Vector	12/10/2025	1	Om Logistics Supply Chain Private	"1,656.35"	VE1153	ZFMO	10/10/2025	5130785081	3798	1.000	10/10/2025	1.000	1.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7071871331	3798501802	13/10/2025	ID378974	combo oil filter	KA2611058856	0184927233	F-11	0.00	10:59:15 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:09:38 AM	506.96	PSN Automotive Marketing	506.96	0.00	499.78		100	0.00	0	0.00	0.00	-7.18		0.00	0.00		499.78	89.96	589.74	783.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM	Vector	12/10/2025	1	Om Logistics Supply Chain Private	499.78	VE1153	ZFMO	10/10/2025	5130785081	3798	1.000	10/10/2025	1.000	1.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7071871331	3798501802	13/10/2025	IE332174	Urea level sensor Filter	KA2611058856	0184927233	F-08	0.00	10:59:15 AM
FM Purchase Order	84099990	DBP_BATCH	VE Commercial RDC Banglore	04:15:19 AM	"1,074.13"	PSN Automotive Marketing	"1,074.13"	0.00	"1,058.92"		20	0.00	0	0.00	0.00	-15.21		0.00	0.00		"1,058.92"	190.60	"1,249.52"	"1,659.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM	Vector	12/10/2025	1	Om Logistics Supply Chain Private	"1,058.91"	VE1153	ZFMO	10/10/2025	5130785130	3798	1.000	10/10/2025	1.000	1.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7071871543	3798501802	13/10/2025	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611058856	0184927233	F-07	0.00	10:59:15 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:15:19 AM	"6,932.33"	PSN Automotive Marketing	"6,932.33"	0.00	"6,834.17"		30	0.00	0	0.00	0.00	-98.16		0.00	0.00		"6,834.17"	"1,230.16"	"8,064.33"	"10,707.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM	Vector	12/10/2025	1	Om Logistics Supply Chain Private	"6,834.12"	VE1153	ZFMO	10/10/2025	5130785130	3798	1.000	10/10/2025	1.000	1.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7071871543	3798501802	13/10/2025	IA344638	REAR WHEEL HUB	KA2611058856	0184927233	M-VOR	0.00	10:59:15 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:54 AM	"1,032.05"	PSN Automotive Marketing	"1,032.05"	0.00	"1,017.44"		20	0.00	0	0.00	0.00	-14.61		0.00	0.00		"1,017.44"	183.14	"1,200.58"	"1,594.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM	Vector	12/10/2025	1	Om Logistics Supply Chain Private	"1,017.43"	VE1153	ZMSO	09/10/2025	5130784402	3798	1.000	10/10/2025	1.000	1.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7061850598	3798501802	13/10/2025	IB003176	"ASSY., CLUTCH MAST"	KA2611058856	0184927233	B-03	0.00	10:59:15 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:50:16 AM	"5,550.65"	PSN Automotive Marketing	"5,550.65"	0.00	"5,472.05"		10	0.00	0	0.00	0.00	-78.60		0.00	0.00		"5,472.05"	984.96	"6,457.01"	"8,573.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM	Vector	12/10/2025	1	Om Logistics Supply Chain Private	"5,472.03"	VE1153	ZMSO	09/10/2025	5130784480	3798	1.000	10/10/2025	1.000	1.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7061851002	3798501802	13/10/2025	IA305753PR	FR BODY ASSY PRIMERED	KA2611058856	0184927233	ACC ROOM	0.00	10:59:15 AM
Monthly Stock Order	85124000	90004845	VE Commercial RDC Banglore	04:32:27 PM	398.19	PSN Automotive Marketing	796.38	0.00	785.10		20	0.00	0	0.00	0.00	-11.28		0.00	0.00		785.10	141.32	926.42	615.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM		12/10/2025	1	Om Logistics Supply Chain Private	785.09	VE1153	ZMSO	09/10/2025	5130784772	3798	2.000	10/10/2025	2.000	2.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7061851395	3798501802	13/10/2025	IE302839	WIPER BLADE RH	KA2611058856	0184927233	D-09	0.00	10:59:15 AM
Monthly Stock Order	87089300	90004845	VE Commercial RDC Banglore	04:32:27 PM	"3,613.46"	PSN Automotive Marketing	"3,613.46"	0.00	"3,562.29"		30	0.00	0	0.00	0.00	-51.17		0.00	0.00		"3,562.29"	641.22	"4,203.51"	"5,581.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM		12/10/2025	1	Om Logistics Supply Chain Private	"3,562.27"	VE1153	ZMSO	09/10/2025	5130784772	3798	1.000	10/10/2025	1.000	1.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7061851395	3798501802	13/10/2025	ID616749	CLUTCH DISC DIA 310	KA2611058856	0184927233	B-12	0.00	10:59:15 AM
Monthly Stock Order	84212300	90004845	VE Commercial RDC Banglore	04:32:27 PM	"1,680.15"	PSN Automotive Marketing	"1,680.15"	0.00	"1,656.36"		50	0.00	0	0.00	0.00	-23.79		0.00	0.00		"1,656.36"	298.14	"1,954.50"	"2,595.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM		12/10/2025	1	Om Logistics Supply Chain Private	"1,656.35"	VE1153	ZMSO	09/10/2025	5130784772	3798	1.000	10/10/2025	1.000	1.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7061851395	3798501802	13/10/2025	ID378974	combo oil filter	KA2611058856	0184927233	F-11	0.00	10:59:15 AM
Monthly Stock Order	84212900	90004845	VE Commercial RDC Banglore	04:32:27 PM	472.64	PSN Automotive Marketing	472.64	0.00	465.95		60	0.00	0	0.00	0.00	-6.69		0.00	0.00		465.95	83.88	549.83	730.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM		12/10/2025	1	Om Logistics Supply Chain Private	465.95	VE1153	ZMSO	09/10/2025	5130784772	3798	1.000	10/10/2025	1.000	1.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7061851395	3798501802	13/10/2025	ID377754	FILTER INSERT	KA2611058856	0184927233	F-09	0.00	10:59:15 AM
Monthly Stock Order	90328990	90004845	VE Commercial RDC Banglore	04:32:27 PM	929.10	PSN Automotive Marketing	929.10	0.00	915.94		70	0.00	0	0.00	0.00	-13.16		0.00	0.00		915.94	164.86	"1,080.80"	"1,435.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM	Manual	12/10/2025	1	Om Logistics Supply Chain Private	915.94	VE1153	ZMSO	09/10/2025	5130784772	3798	1.000	10/10/2025	1.000	1.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7061851395	3798501802	13/10/2025	ID370657	FILTER SPIN ON	KA2611058856	0184927233	F-09	0.00	10:59:15 AM
Monthly Stock Order	73181600	90004845	VE Commercial RDC Banglore	04:32:27 PM	210.42	PSN Automotive Marketing	210.42	0.00	207.44		80	0.00	0	0.00	0.00	-2.98		0.00	0.00		207.44	37.34	244.78	325.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM		12/10/2025	1	Om Logistics Supply Chain Private	207.44	VE1153	ZMSO	09/10/2025	5130784772	3798	1.000	10/10/2025	1.000	1.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7061851395	3798501802	13/10/2025	ID366092	"ID366092, Nut Mainshaft"	KA2611058856	0184927233	B-16	0.00	10:59:15 AM
Monthly Stock Order	87089300	90004845	VE Commercial RDC Banglore	04:32:27 PM	"4,771.76"	PSN Automotive Marketing	"4,771.76"	0.00	"4,704.19"		90	0.00	0	0.00	0.00	-67.57		0.00	0.00		"4,704.19"	846.76	"5,550.95"	"7,370.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM		12/10/2025	1	Om Logistics Supply Chain Private	"4,704.18"	VE1153	ZMSO	09/10/2025	5130784772	3798	1.000	10/10/2025	1.000	1.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7061851395	3798501802	13/10/2025	ID360785	COVER ASSY. CLUTCH	KA2611058856	0184927233	B-11	0.00	10:59:15 AM
Monthly Stock Order	84212300	90004845	VE Commercial RDC Banglore	04:32:27 PM	"1,152.47"	PSN Automotive Marketing	"1,152.47"	0.00	"1,136.15"		100	0.00	0	0.00	0.00	-16.32		0.00	0.00		"1,136.15"	204.50	"1,340.65"	"1,780.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM		12/10/2025	1	Om Logistics Supply Chain Private	"1,136.15"	VE1153	ZMSO	09/10/2025	5130784772	3798	1.000	10/10/2025	1.000	1.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7061851395	3798501802	13/10/2025	ID334315	MAIN FILTER KIT	KA2611058856	0184927233	F-09	0.00	10:59:15 AM
Monthly Stock Order	87089900	90004845	VE Commercial RDC Banglore	04:32:27 PM	686.31	PSN Automotive Marketing	686.31	0.00	676.59		110	0.00	0	0.00	0.00	-9.72		0.00	0.00		676.59	121.78	798.37	"1,060.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM		12/10/2025	1	Om Logistics Supply Chain Private	676.59	VE1153	ZMSO	09/10/2025	5130784772	3798	1.000	10/10/2025	1.000	1.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7061851395	3798501802	13/10/2025	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611058856	0184927233	A-12	0.00	10:59:15 AM
Monthly Stock Order	87089900	90004845	VE Commercial RDC Banglore	04:32:27 PM	686.31	PSN Automotive Marketing	686.31	0.00	676.59		120	0.00	0	0.00	0.00	-9.72		0.00	0.00		676.59	121.78	798.37	"1,060.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM		12/10/2025	1	Om Logistics Supply Chain Private	676.59	VE1153	ZMSO	09/10/2025	5130784772	3798	1.000	10/10/2025	1.000	1.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7061851395	3798501802	13/10/2025	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611058856	0184927233	A-12	0.00	10:59:15 AM
Monthly Stock Order	84821011	90004845	VE Commercial RDC Banglore	04:32:27 PM	365.81	PSN Automotive Marketing	365.81	0.00	360.63		130	0.00	0	0.00	0.00	-5.18		0.00	0.00		360.63	64.92	425.55	565.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM		12/10/2025	1	Om Logistics Supply Chain Private	360.63	VE1153	ZMSO	09/10/2025	5130784772	3798	1.000	10/10/2025	1.000	1.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7061851395	3798501802	13/10/2025	ID205080	BEARING BALL	KA2611058856	0184927233	A-10	0.00	10:59:15 AM
Monthly Stock Order	87089900	90004845	VE Commercial RDC Banglore	04:32:27 PM	557.46	PSN Automotive Marketing	557.46	0.00	549.57		140	0.00	0	0.00	0.00	-7.89		0.00	0.00		549.57	98.92	648.49	861.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM		12/10/2025	1	Om Logistics Supply Chain Private	549.57	VE1153	ZMSO	09/10/2025	5130784772	3798	1.000	10/10/2025	1.000	1.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7061851395	3798501802	13/10/2025	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611058856	0184927233	D-06	0.00	10:59:15 AM
Monthly Stock Order	87089900	90004845	VE Commercial RDC Banglore	04:32:27 PM	"1,491.74"	PSN Automotive Marketing	"2,983.48"	0.00	"2,941.23"		150	0.00	0	0.00	0.00	-42.25		0.00	0.00		"2,941.23"	529.42	"3,470.65"	"2,304.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM		12/10/2025	1	Om Logistics Supply Chain Private	"2,941.23"	VE1153	ZMSO	09/10/2025	5130784772	3798	2.000	10/10/2025	2.000	2.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7061851395	3798501802	13/10/2025	IC413810	UREA TANKAdBlue Filter	KA2611058856	0184927233	F-08	0.00	10:59:15 AM
Monthly Stock Order	68138100	90004845	VE Commercial RDC Banglore	04:32:27 PM	"2,003.88"	PSN Automotive Marketing	"4,007.76"	0.00	"3,951.01"		160	0.00	0	0.00	0.00	-56.75		0.00	0.00		"3,951.01"	711.18	"4,662.19"	"3,095.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM		12/10/2025	1	Om Logistics Supply Chain Private	"3,951.00"	VE1153	ZMSO	09/10/2025	5130784772	3798	2.000	10/10/2025	2.000	2.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7061851395	3798501802	13/10/2025	IC332210	BRAKE LINING (410X180)	KA2611058856	0184927233	D-36	0.00	10:59:15 AM
Monthly Stock Order	84828000	90004845	VE Commercial RDC Banglore	04:32:27 PM	"4,645.51"	PSN Automotive Marketing	"4,645.51"	0.00	"4,579.73"		220	0.00	0	0.00	0.00	-65.78		0.00	0.00		"4,579.73"	824.36	"5,404.09"	"7,175.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM		12/10/2025	1	Om Logistics Supply Chain Private	"4,579.71"	VE1153	ZMSO	09/10/2025	5130784772	3798	1.000	10/10/2025	1.000	1.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7061851395	3798501802	13/10/2025	IA355104	MATCHSET REAR	KA2611058856	0184927233	C-14	0.00	10:59:15 AM
Monthly Stock Order	38200000	DBP_BATCH	VE Commercial RDC Banglore	03:49:16 AM	203.95	PSN Automotive Marketing	"4,079.00"	0.00	"4,021.24"		80	0.00	0	0.00	0.00	-57.76		0.00	0.00		"4,021.24"	723.82	"4,745.06"	315.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:13:30 PM	Vector	12/10/2025	1	Om Logistics Supply Chain Private	"4,021.21"	VE1153	ZMSO	10/10/2025	5130785029	3798	20.000	10/10/2025	20.000	20.000		1230907424	13/10/2025	10:48:57 AM	0		KA2611058856	7061852107	3798501802	13/10/2025	IM300205	EICHER PREMIUM COOLANT	KA2611058856	0184927233	F-12	0.00	10:59:15 AM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	07:04:20 PM	321.79	PSN Automotive Marketing	321.79	0.00	317.23		10	0.00	0	0.00	0.00	-4.56		0.00	0.00		317.23	57.10	374.33	497.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000617008	20	10/10/2025	1.000	12:21:48 PM	Manual	12/10/2025	1	Om Logistics Supply Chain Private	316.90	VE1153	ZACC	10/10/2025	5130785503	3798	1.000	11/10/2025	1.000	1.000	13/10/2025	1230909337	13/10/2025	10:48:57 AM	0	9800454058	KA2611058907	7071873089	3798501803	13/10/2025	ID338085	"ID338085, OIL SEAL DIA48"	KA2611058907	0184928848	D-06	0.00	11:00:16 AM
Pro Vehicle Off Road	40169390	RFC_XIP	VE Commercial Vehicles Ltd.	05:49:12 PM	"1,414.69"	PSN Automotive Marketing	"1,414.69"	0.00	"1,463.35"		10	0.00	0	0.00	0.00	-21.02		0.00	0.00		"1,463.35"	263.40	"1,726.75"	"2,185.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616302	10	09/10/2025	1.000	07:27:16 PM	Manual	13/10/2025	0	Om Logistics Supply Chain Private	"1,463.60"	VE1000	ZROP	09/10/2025	1280437328	3798	1.000	09/10/2025	1.000	1.000	13/10/2025	1230904868	13/10/2025	03:28:12 PM	0	7071870846	MP2621664510	7071870847	3798501804	13/10/2025	ID616180	EnginePeripheralSystem	MP2621664510	0184922654	M-VOR	69.68	03:44:14 PM
Outside Parts PO	84139190	SPD379802	JAIDEV HYDRAULICS	04:14:29 PM	0.00	PSN Automotive Marketing	0.00	0.00	"3,969.00"		10	0.00	0	0.00	0.00	0.00		0.00	0.00		0.00	714.42	714.42	0.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:00:00 AM	Manual		0		0.00	0020005036	ZOUT	13/10/2025		3798	1.000		0.000	1.000				12:00:00 AM	0			4500070296	3798501805	13/10/2025	333333	STG BOX (18% GST)				0.00	12:00:00 AM
Intr-Dealer VOR	87089900	SPD379802	Manjunath Motors	03:35:01 PM	65.39	PSN Automotive Marketing	65.39	0.00	75.49		10	0.00	0	0.00	0.00	0.00		0.00	0.00		85.59	13.58	99.17	101.00	4C	CGST & SGST Input 18%	NOS	85.59	0.00	0.00	0.00	85.59	0.00	0.00		0		0.000	04:14:57 PM	Manual		0		0.00	CV4660	ZCVR	13/10/2025	4000292403	3798	1.000	13/10/2025	1.000	1.000		6000273335		12:00:00 AM	0			6300031741	3798501808	13/10/2025	2200990821	O-RING		0184934404	A-32	0.00	05:54:39 PM
Accident Order	87089900	RFC_XIP	VE Commercial Vehicles Ltd.	04:43:57 PM	927.81	PSN Automotive Marketing	"2,783.43"	0.00	"2,744.02"		10	0.00	0	0.00	0.00	-39.41		0.00	0.00		"2,744.02"	493.92	"3,237.94"	"1,433.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	20	09/10/2025	3.000	10:46:41 PM	Manual		0	Safexpress Private Limited	"2,744.08"	VE1000	ZACC	09/10/2025	1215324130	3798	3.000	09/10/2025	3.000	3.000		1230904775	13/10/2025	06:02:53 PM	0	7071870645	MP2621664818	7071870646	3798501813	13/10/2025	ID377579	KIT SET RINGS PISTON 1 Cyl STD SPRL E366	MP2621664818	0184923401	A-04	0.00	06:05:43 PM
Accident Order	87089900	RFC_XIP	VE Commercial Vehicles Ltd.	04:43:57 PM	957.59	PSN Automotive Marketing	957.59	0.00	944.03		20	0.00	0	0.00	0.00	-13.56		0.00	0.00		944.03	169.93	"1,113.96"	"1,479.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000616147	180	09/10/2025	1.000	07:40:11 PM			0	Safexpress Private Limited	944.07	VE1000	ZACC	09/10/2025	1215324130	3798	1.000	09/10/2025	1.000	1.000		1230904797	13/10/2025	06:03:24 PM	0	7071870645	MP2621664640	7071870646	3798501814	13/10/2025	IA306091	GLASS RUN DOOR LH	MP2621664640	0184922819	D-22	0.00	06:06:43 PM
Outside Parts PO	84139190	SPD379802	Manikya Motors	10:09:24 AM	0.00	PSN Automotive Marketing	0.00	0.00	"5,221.78"		10	0.00	0	0.00	0.00	0.00		0.00	0.00		0.00	939.92	939.92	0.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:00:00 AM	Manual		0		0.00	0020039847	ZOUT	14/10/2025		3798	1.000		0.000	1.000				12:00:00 AM	0			4500070321	3798501816	14/10/2025	333333	Control valve Repair (18% GST)				0.00	12:00:00 AM
Monthly Stock Order	84099912	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	315.96	PSN Automotive Marketing	315.96	0.00	311.49		130	0.00	0	0.00	0.00	-4.47		0.00	0.00		311.49	56.06	367.55	488.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:44:50 PM	Vector	14/10/2025	0	Om Logistics Supply Chain Private	311.94	VE1153	ZMSO	11/10/2025	5130785549	3798	1.000	11/10/2025	1.000	1.000	14/10/2025	1230912952	14/10/2025	04:41:08 PM	0		KA2611059208	7061853036	3798501819	14/10/2025	ID366657	ASSY PISTON COOLING JET	KA2611059208	0184931053	A-05	0.00	04:42:23 PM
Monthly Stock Order	84833000	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	178.05	PSN Automotive Marketing	534.15	0.00	526.59		200	0.00	0	0.00	0.00	-7.56		0.00	0.00		526.59	94.78	621.37	275.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:45:37 PM	Vector	14/10/2025	0	Om Logistics Supply Chain Private	526.22	VE1153	ZMSO	11/10/2025	5130785549	3798	3.000	11/10/2025	3.000	3.000	14/10/2025	1230912953	14/10/2025	04:41:08 PM	0		KA2611059210	7061853036	3798501820	14/10/2025	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611059210	0184931055	A-03	0.00	04:43:21 PM
Pro Vehicle Off Road	87089900	SPD379802	VE Commercial RDC Banglore	05:52:06 PM	671.41	PSN Automotive Marketing	671.41	0.00	694.50		10	0.00	0	0.00	0.00	-9.98		0.00	0.00		694.50	125.02	819.52	"1,037.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000618231	10	13/10/2025	1.000	07:48:23 PM	Manual	14/10/2025	0	Om Logistics Supply Chain Private	694.98	VE1153	ZROP	13/10/2025	5130786896	3798	1.000	13/10/2025	1.000	1.000	14/10/2025	1230918934	14/10/2025	04:41:08 PM	0	9800455045	KA2611059501	7071877818	3798501821	14/10/2025	IB311689	MUDGUARD RH RR NG LD PLASTIC	KA2611059501	0184935489	M-VOR	33.07	04:44:22 PM
Lubricants Order New	31021090	SPD379802	VE Commercial Vehicles Ltd.	10:25:05 AM	0.00	PSN Automotive Marketing	0.00	0.00	"68,475.36"		10	0.00	0	0.00	0.00	-983.54		0.00	0.00		"68,475.36"	"12,325.56"	"80,800.92"	"1,310.00"	5C	IGST Input 18%	PAK	0.00	"1,110.17"	992.27	0.00	0.00	"69,458.90"	0.00		0		0.000	04:46:44 PM	Manual		0		"68,475.45"	VE1000	ZLOB	13/10/2025	5110070993	3798	70.000	14/10/2025	70.000	70.000		6000272403		12:00:00 AM	0		MP2621674248	5900062450	3798501822	14/10/2025	IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621674248	0184938719	FLOOR	0.00	04:47:50 PM
Lubricants Order New	27101972	SPD379802	VE Commercial Vehicles Ltd.	10:25:05 AM	0.00	PSN Automotive Marketing	0.00	0.00	"13,954.91"		20	0.00	0	0.00	0.00	-200.44		0.00	0.00		"13,954.91"	"2,511.88"	"16,466.79"	"19,195.00"	5C	IGST Input 18%	PAK	0.00	295.76	257.37	0.00	0.00	"14,155.35"	0.00		0		0.000	04:46:44 PM	Manual		0		"13,955.08"	VE1000	ZLOB	13/10/2025	5110070993	3798	1.000	14/10/2025	1.000	55.000		6000272403		12:00:00 AM	0		MP2621674248	5900062450	3798501822	14/10/2025	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	MP2621674248	0184938719	FLOOR	0.00	04:47:50 PM
Pro Vehicle Off Road	87089900	ESCALATIONS	VE Commercial Vehicles Ltd.	05:23:23 PM	"16,942.02"	PSN Automotive Marketing	"16,942.02"	0.00	"17,524.82"		10	0.00	0	0.00	0.00	-251.72		0.00	0.00		"17,524.82"	"3,154.47"	"20,679.29"	"26,167.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:34:07 PM	Manual		0	Om Logistics Supply Chain Private	"17,524.53"	VE1000	ZROP	11/10/2025	1280437743	3798	1.000	11/10/2025	1.000	1.000		1230913622	14/10/2025	04:48:53 PM	0		MP2621668988	7071874804	3798501823	14/10/2025	ID616903	MIDDLE PROP SHAFT ASSY	MP2621668988	0184930639	M-VOR	834.52	04:49:29 PM
Local Parts Order		SPD379802	vikas agencies	05:32:10 PM	0.00	PSN Automotive Marketing	0.00	0.00	754.56		10	0.00	0	0.00	0.00	0.00		0.00	0.00		754.56	135.82	890.38	0.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	15.72	0.00	0.00	754.56		0		0.000	12:00:00 AM			0		0.00	0020000964	ZLPO	14/10/2025		3798	48.000		0.000	48.000				12:00:00 AM	0			8060284358	3798501824	14/10/2025	LP3798036	INSULATION TAPE			E-04	0.00	12:00:00 AM
Local Parts Order		SPD379802	vikas agencies	05:32:10 PM	0.00	PSN Automotive Marketing	0.00	0.00	240.00		20	0.00	0	0.00	0.00	0.00		0.00	0.00		240.00	43.20	283.20	0.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	12.00	0.00	0.00	240.00		0		0.000	12:00:00 AM	Manual		0		0.00	0020000964	ZLPO	14/10/2025		3798	20.000		0.000	20.000				12:00:00 AM	0			8060284358	3798501824	14/10/2025	LP3798034	THREAD SEAL TAPE			E-03	0.00	12:00:00 AM
Local Parts Order		SPD379802	vikas agencies	05:32:10 PM	0.00	PSN Automotive Marketing	0.00	0.00	132.60		30	0.00	0	0.00	0.00	0.00		0.00	0.00		132.60	23.86	156.46	0.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	6.63	0.00	0.00	132.60		0		0.000	12:00:00 AM	Manual		0		0.00	0020000964	ZLPO	14/10/2025		3798	20.000		0.000	20.000				12:00:00 AM	0			8060284358	3798501824	14/10/2025	LP3798064	CAPLESS MINIATURE LAMP 12V 5W			E-04	0.00	12:00:00 AM
Local Parts Order		SPD379802	vikas agencies	05:32:10 PM	0.00	PSN Automotive Marketing	0.00	0.00	625.00		40	0.00	0	0.00	0.00	0.00		0.00	0.00		625.00	112.50	737.50	0.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	1.25	0.00	0.00	625.00		0		0.000	12:00:00 AM	Manual		0		0.00	0020000964	ZLPO	14/10/2025		3798	500.000		0.000	500.000				12:00:00 AM	0			8060284358	3798501824	14/10/2025	LP3798097	ABLE TIES			D-12	0.00	12:00:00 AM
Local Parts Order		SPD379802	Rangoli Traders	05:38:43 PM	0.00	PSN Automotive Marketing	0.00	0.00	"2,800.00"		10	0.00	0	0.00	0.00	0.00		0.00	0.00		"2,800.00"	140.00	"2,940.00"	0.00	4A	CGST & SGST Input 5%	NOS	0.00	0.00	0.00	14.00	0.00	0.00	"2,800.00"		0		0.000	12:00:00 AM	Manual		0		0.00	0020000984	ZLPO	14/10/2025		3798	200.000		0.000	200.000				12:00:00 AM	0			8060284362	3798501825	14/10/2025	LP3798037	COTTAN WASTE			FLOOR	0.00	12:00:00 AM
Local Parts Order		SPD379802	BHARAT AUTOSPARES PRIVATE LIMI	06:00:55 PM	0.00	PSN Automotive Marketing	0.00	0.00	911.52		10	0.00	0	0.00	0.00	0.00		0.00	0.00		911.52	164.08	"1,075.60"	0.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	25.32	0.00	0.00	911.52		0		0.000	12:00:00 AM	Manual		0		0.00	0020039850	ZLPO	14/10/2025		3798	36.000		0.000	36.000				12:00:00 AM	0			8060284373	3798501826	14/10/2025	LP3798003	THREAD  LOCKER			E-03	0.00	12:00:00 AM
Accident Order	87089900	RFC_XIP	VE Commercial Vehicles Ltd.	07:04:29 PM	"2,383.94"	PSN Automotive Marketing	"2,383.94"	0.00	"2,350.18"		10	0.00	0	0.00	0.00	-33.76		0.00	0.00		"2,350.18"	423.03	"2,773.21"	"3,682.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000617008	30	10/10/2025	1.000	07:47:28 AM	Manual		0	Safexpress Private Limited	"2,349.97"	VE1000	ZACC	10/10/2025	1215324437	3798	1.000	11/10/2025	1.000	1.000		1230911381	15/10/2025	12:04:36 PM	0	7071873089	MP2621668402	7071873090	3798501828	15/10/2025	ID631492	KIT RAIL AND FORK 1-2	MP2621668402	0184928624	S-90	0.00	12:06:24 PM
Lubricants Order New	31021090	SPD379803	VE Commercial Vehicles Ltd.	03:58:34 PM	0.00	PSN Automotive Marketing	0.00	0.00	"48,910.97"		10	0.00	0	0.00	0.00	-702.53		0.00	0.00		"48,910.97"	"8,803.97"	"57,714.94"	"1,310.00"	5C	IGST Input 18%	PAK	0.00	"1,110.17"	992.27	0.00	0.00	"49,613.50"	0.00		0		0.000	12:59:23 PM	Manual		0		"48,911.03"	VE1000	ZLOB	14/10/2025	5110071144	3798	50.000	15/10/2025	50.000	50.000		6000272565		12:00:00 AM	0		MP2621676375	5900062601	3798501829	15/10/2025	IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621676375	0184942180	FLOOR	0.00	12:59:52 PM
Intr-Dealer VOR	84822011	SPD379802	Manjunath Motors	05:42:31 PM	896.73	PSN Automotive Marketing	896.73	0.00	"1,035.23"		10	0.00	0	0.00	0.00	0.00		0.00	0.00		"1,173.73"	186.34	"1,360.07"	"1,385.00"	4C	CGST & SGST Input 18%	NOS	"1,173.73"	0.00	0.00	0.00	"1,173.73"	0.00	0.00		0		0.000	06:15:13 PM	Manual		0		0.00	CV4660	ZCVR	15/10/2025	4000293258	3798	1.000	15/10/2025	1.000	1.000		6000273335		12:00:00 AM	0			6300031845	3798501830	15/10/2025	IA335044	"BEARING, FRONT HUB OUTER"		0184943407	C-03	0.00	06:16:42 PM
Intr-Dealer VOR	85365090	SPD379802	Manjunath Motors	05:42:31 PM	333.44	PSN Automotive Marketing	333.44	0.00	384.94		20	0.00	0	0.00	0.00	0.00		0.00	0.00		436.44	69.28	505.72	515.00	4C	CGST & SGST Input 18%	NOS	436.44	0.00	0.00	0.00	436.44	0.00	0.00		0		0.000	06:15:13 PM	Manual		0		0.00	CV4660	ZCVR	15/10/2025	4000293258	3798	1.000	15/10/2025	1.000	1.000		6000273335		12:00:00 AM	0			6300031845	3798501830	15/10/2025	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		0184943407	D-09	0.00	06:16:42 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	03:49:48 PM	"10,785.35"	PSN Automotive Marketing	"10,785.35"	0.00	"10,632.63"		10	0.00	0	0.00	0.00	-152.72		0.00	0.00		"10,632.63"	"1,913.88"	"12,546.51"	"16,658.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000618693	10	14/10/2025	1.000	08:06:15 PM	Manual	15/10/2025	1	Om Logistics Supply Chain Private	"10,633.12"	VE1153	ZACC	14/10/2025	5130787352	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230923147	16/10/2025	11:27:21 AM	0	9800455434	KA2611059855	7071879447	3798501831	16/10/2025	IE327846	INSTRUMENT CLUSTER FOR PRO 6000	KA2611059855	0184939759	D-16	0.00	11:28:17 AM
Accident Order	87089900	SPD379802	VE Commercial RDC Banglore	12:58:45 PM	"10,507.59"	PSN Automotive Marketing	"10,507.59"	0.00	"10,358.80"		10	0.00	0	0.00	0.00	-148.79		0.00	0.00		"10,358.80"	"1,864.58"	"12,223.38"	"16,229.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000618543	10	14/10/2025	1.000	05:55:21 PM	Manual	15/10/2025	1	Om Logistics Supply Chain Private	"10,358.70"	VE1153	ZACC	14/10/2025	5130787298	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230922582	16/10/2025	11:27:21 AM	0	9800455310	KA2611059738	7071879203	3798501832	16/10/2025	ID340140	FLYWHEEL ASSY E694 ø352 CLUTCH	KA2611059738	0184938996	FLOOR	0.00	11:29:15 AM
Accident Order	85443000	SPD379802	VE Commercial RDC Banglore	12:58:45 PM	"25,619.90"	PSN Automotive Marketing	"25,619.90"	0.00	"25,257.12"		20	0.00	0	0.00	0.00	-362.78		0.00	0.00		"25,257.12"	"4,546.28"	"29,803.40"	"39,570.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000618543	20	14/10/2025	1.000	05:55:21 PM	Manual	15/10/2025	1	Om Logistics Supply Chain Private	"25,256.85"	VE1153	ZACC	14/10/2025	5130787298	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230922582	16/10/2025	11:27:21 AM	0	9800455310	KA2611059738	7071879203	3798501832	16/10/2025	IE451192	FRONT CHASSIS HARNESS WITH ABS 24V DSL	KA2611059738	0184938996	M-VOR	0.00	11:29:15 AM
Accident Order	87081090	SPD379802	VE Commercial RDC Banglore	12:58:45 PM	"3,017.15"	PSN Automotive Marketing	"6,034.30"	0.00	"5,948.85"		40	0.00	0	0.00	0.00	-85.45		0.00	0.00		"5,948.85"	"1,070.80"	"7,019.65"	"4,660.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000618543	40	14/10/2025	2.000	05:55:21 PM		15/10/2025	1	Om Logistics Supply Chain Private	"5,948.79"	VE1153	ZACC	14/10/2025	5130787298	3798	2.000	14/10/2025	2.000	2.000	16/10/2025	1230922582	16/10/2025	11:27:21 AM	0	9800455310	KA2611059738	7071879203	3798501832	16/10/2025	IC370840	HANGER ASSY RR FR SUSPENSION	KA2611059738	0184938996	M-VOR	0.00	11:29:15 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:52:11 AM	41.44	PSN Automotive Marketing	41.44	0.00	40.85		120	0.00	0	0.00	0.00	-0.59		0.00	0.00		40.85	7.36	48.21	64.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:52:06 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	40.86	VE1153	ZMSO	13/10/2025	5130786467	3798	1.000	13/10/2025	1.000	1.000	16/10/2025	1230918839	16/10/2025	11:27:21 AM	0		KA2611059580	7061855307	3798501833	16/10/2025	IA343201	"GASKET, HUB CAP"	KA2611059580	0184935801	C-09	0.00	11:30:12 AM
Monthly Stock Order	84099199	DBP_BATCH	VE Commercial RDC Banglore	03:52:11 AM	139.85	PSN Automotive Marketing	279.70	0.00	275.74		310	0.00	0	0.00	0.00	-3.96		0.00	0.00		275.74	49.64	325.38	216.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:52:06 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	275.81	VE1153	ZMSO	13/10/2025	5130786467	3798	2.000	13/10/2025	2.000	2.000	16/10/2025	1230918839	16/10/2025	11:27:21 AM	0		KA2611059580	7061855307	3798501833	16/10/2025	ID329237	Inlet Valve	KA2611059580	0184935801	A-05	0.00	11:30:12 AM
Monthly Stock Order	84099199	DBP_BATCH	VE Commercial RDC Banglore	03:52:11 AM	139.85	PSN Automotive Marketing	839.10	0.00	827.22		320	0.00	0	0.00	0.00	-11.88		0.00	0.00		827.22	148.90	976.12	216.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:52:06 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	827.43	VE1153	ZMSO	13/10/2025	5130786467	3798	6.000	13/10/2025	6.000	6.000	16/10/2025	1230918839	16/10/2025	11:27:21 AM	0		KA2611059580	7061855307	3798501833	16/10/2025	ID329237	Inlet Valve	KA2611059580	0184935801	A-05	0.00	11:30:12 AM
FM Purchase Order	68138100	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	"4,302.36"	PSN Automotive Marketing	"4,302.36"	0.00	"4,241.44"		120	0.00	0	0.00	0.00	-60.92		0.00	0.00		"4,241.44"	763.46	"5,004.90"	"6,645.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:48:14 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	"4,241.54"	VE1153	ZFMO	13/10/2025	5130786583	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230917171	16/10/2025	11:27:21 AM	0		KA2611059654	7071876521	3798501834	16/10/2025	IC332646	Kit Lining Set W/Spring(410x180 STD)	KA2611059654	0184937828	D-35	0.00	11:31:09 AM
FM Purchase Order	48239090	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	"2,266.10"	PSN Automotive Marketing	"2,266.10"	0.00	"2,234.01"		240	0.00	0	0.00	0.00	-32.09		0.00	0.00		"2,234.01"	402.12	"2,636.13"	"3,500.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:48:14 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	"2,234.06"	VE1153	ZFMO	13/10/2025	5130786583	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230917171	16/10/2025	11:27:21 AM	0		KA2611059654	7071876521	3798501834	16/10/2025	IM300700	AIR FILTER SET PRO 6000	KA2611059654	0184937828	B-40	0.00	11:31:09 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	"4,057.47"	PSN Automotive Marketing	"4,057.47"	0.00	"4,000.02"		250	0.00	0	0.00	0.00	-57.45		0.00	0.00		"4,000.02"	720.00	"4,720.02"	"6,079.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:48:14 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	"4,000.13"	VE1153	ZFMO	13/10/2025	5130786583	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230917171	16/10/2025	11:27:21 AM	0		KA2611059654	7071876521	3798501834	16/10/2025	IM300976	Service KIT supply module (BSVI)	KA2611059654	0184937828	F-08	0.00	11:31:09 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	"1,823.24"	PSN Automotive Marketing	"3,646.48"	0.00	"3,594.85"		260	0.00	0	0.00	0.00	-51.63		0.00	0.00		"3,594.85"	647.08	"4,241.93"	"2,816.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:48:14 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	"3,594.94"	VE1153	ZFMO	13/10/2025	5130786583	3798	2.000	14/10/2025	2.000	2.000	16/10/2025	1230917171	16/10/2025	11:27:21 AM	0		KA2611059654	7071876521	3798501834	16/10/2025	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611059654	0184937828	B-40	0.00	11:31:09 AM
Monthly Stock Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	03:45:39 AM	"2,651.34"	PSN Automotive Marketing	"5,302.68"	0.00	"5,227.59"		50	0.00	0	0.00	0.00	-75.09		0.00	0.00		"5,227.59"	940.96	"6,168.55"	"4,095.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:48:14 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	"5,227.71"	VE1153	ZMSO	13/10/2025	5130786376	3798	2.000	14/10/2025	2.000	2.000	16/10/2025	1230917171	16/10/2025	11:27:21 AM	0		KA2611059654	7061854914	3798501834	16/10/2025	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611059654	0184937828	F-11	0.00	11:31:09 AM
FM Purchase Order	56039400	DBP_BATCH	VE Commercial RDC Banglore	04:10:48 AM	496.57	PSN Automotive Marketing	496.57	0.00	490.31		20	0.00	0	0.00	0.00	-6.26		0.00	0.00		490.31	24.52	514.83	660.00	4A	CGST & SGST Input 5%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	490.31	VE1153	ZFMO	11/10/2025	5130785714	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7071873341	3798501835	16/10/2025	ID332219	SECONDARY ELEMENT	KA2611059683	0184938000	B-38	0.00	11:33:42 AM
FM Purchase Order	84212900	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	"1,120.10"	PSN Automotive Marketing	"1,120.10"	0.00	"1,104.24"		10	0.00	0	0.00	0.00	-15.86		0.00	0.00		"1,104.24"	198.76	"1,303.00"	"1,730.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	"1,104.25"	VE1153	ZFMO	13/10/2025	5130786583	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7071876521	3798501835	16/10/2025	2223466446	FILTER INSERT	KA2611059683	0184938000	F-03	0.00	11:33:42 AM
FM Purchase Order	84099990	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	"1,074.13"	PSN Automotive Marketing	"1,074.13"	0.00	"1,058.92"		20	0.00	0	0.00	0.00	-15.21		0.00	0.00		"1,058.92"	190.60	"1,249.52"	"1,659.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	"1,058.93"	VE1153	ZFMO	13/10/2025	5130786583	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7071876521	3798501835	16/10/2025	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611059683	0184938000	F-07	0.00	11:33:42 AM
FM Purchase Order	84213100	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	194.24	PSN Automotive Marketing	194.24	0.00	191.49		30	0.00	0	0.00	0.00	-2.75		0.00	0.00		191.49	34.46	225.95	300.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	191.49	VE1153	ZFMO	13/10/2025	5130786583	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7071876521	3798501835	16/10/2025	IA225025	FILTER ( 30.25)	KA2611059683	0184938000	D-33	0.00	11:33:42 AM
FM Purchase Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	123.02	PSN Automotive Marketing	246.04	0.00	242.56		40	0.00	0	0.00	0.00	-3.48		0.00	0.00		242.56	43.66	286.22	190.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	242.55	VE1153	ZFMO	13/10/2025	5130786583	3798	2.000	14/10/2025	2.000	2.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7071876521	3798501835	16/10/2025	IA302148	M14X1.5X40 BOLT FLANGE	KA2611059683	0184938000	C-23	0.00	11:33:42 AM
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	527.68	PSN Automotive Marketing	"2,110.72"	0.00	"2,080.83"		50	0.00	0	0.00	0.00	-29.89		0.00	0.00		"2,080.83"	374.54	"2,455.37"	815.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	"2,080.84"	VE1153	ZFMO	13/10/2025	5130786583	3798	4.000	14/10/2025	4.000	4.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7071876521	3798501835	16/10/2025	IA340286	OIL SEAL HUB REAR OUTER	KA2611059683	0184938000	D-06	0.00	11:33:42 AM
FM Purchase Order	70091010	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	958.24	PSN Automotive Marketing	"1,916.48"	0.00	"1,889.34"		60	0.00	0	0.00	0.00	-27.14		0.00	0.00		"1,889.34"	340.08	"2,229.42"	"1,480.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	"1,889.36"	VE1153	ZFMO	13/10/2025	5130786583	3798	2.000	14/10/2025	2.000	2.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7071876521	3798501835	16/10/2025	IA345206	REAR VIEW MIRROR CLASS IV	KA2611059683	0184938000	C-38	0.00	11:33:42 AM
FM Purchase Order	70099200	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	527.68	PSN Automotive Marketing	527.68	0.00	520.21		70	0.00	0	0.00	0.00	-7.47		0.00	0.00		520.21	93.64	613.85	815.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	520.22	VE1153	ZFMO	13/10/2025	5130786583	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7071876521	3798501835	16/10/2025	IA354646	CLASS II MIRROR (NC2)	KA2611059683	0184938000	D-26	0.00	11:33:42 AM
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	394.95	PSN Automotive Marketing	789.90	0.00	778.72		80	0.00	0	0.00	0.00	-11.18		0.00	0.00		778.72	140.16	918.88	610.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	778.73	VE1153	ZFMO	13/10/2025	5130786583	3798	2.000	14/10/2025	2.000	2.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7071876521	3798501835	16/10/2025	IA450014	OIL SEAL FRONT	KA2611059683	0184938000	D-06	0.00	11:33:42 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	402.72	PSN Automotive Marketing	"1,208.16"	0.00	"1,191.05"		90	0.00	0	0.00	0.00	-17.11		0.00	0.00		"1,191.05"	214.38	"1,405.43"	622.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	"1,191.06"	VE1153	ZFMO	13/10/2025	5130786583	3798	3.000	14/10/2025	3.000	3.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7071876521	3798501835	16/10/2025	IA450015	OIL SEAL REAR INNER	KA2611059683	0184938000	D-06	0.00	11:33:42 AM
FM Purchase Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	84.17	PSN Automotive Marketing	168.34	0.00	165.96		100	0.00	0	0.00	0.00	-2.38		0.00	0.00		165.96	29.88	195.84	130.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	165.96	VE1153	ZFMO	13/10/2025	5130786583	3798	2.000	14/10/2025	2.000	2.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7071876521	3798501835	16/10/2025	IA461216	WHEEL NUT	KA2611059683	0184938000	C-06	0.00	11:33:42 AM
FM Purchase Order	68138100	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	"2,003.88"	PSN Automotive Marketing	"2,003.88"	0.00	"1,975.51"		110	0.00	0	0.00	0.00	-28.37		0.00	0.00		"1,975.51"	355.60	"2,331.11"	"3,095.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	"1,975.53"	VE1153	ZFMO	13/10/2025	5130786583	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7071876521	3798501835	16/10/2025	IC332210	BRAKE LINING (410X180)	KA2611059683	0184938000	D-36	0.00	11:33:42 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	"1,399.16"	PSN Automotive Marketing	"1,399.16"	0.00	"1,379.35"		130	0.00	0	0.00	0.00	-19.81		0.00	0.00		"1,379.35"	248.28	"1,627.63"	"2,161.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	"1,379.36"	VE1153	ZFMO	13/10/2025	5130786583	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7071876521	3798501835	16/10/2025	IC346738	ASSY FUEL TANK CAP	KA2611059683	0184938000	A-21	0.00	11:33:42 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	653.28	PSN Automotive Marketing	653.28	0.00	644.03		140	0.00	0	0.00	0.00	-9.25		0.00	0.00		644.03	115.92	759.95	"1,009.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	644.05	VE1153	ZFMO	13/10/2025	5130786583	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7071876521	3798501835	16/10/2025	IC357455	SPRING CAM END	KA2611059683	0184938000	C-32	0.00	11:33:42 AM
FM Purchase Order	48239030	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	161.86	PSN Automotive Marketing	323.72	0.00	319.14		150	0.00	0	0.00	0.00	-4.58		0.00	0.00		319.14	57.44	376.58	250.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	319.15	VE1153	ZFMO	13/10/2025	5130786583	3798	2.000	14/10/2025	2.000	2.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7071876521	3798501835	16/10/2025	ID200260	GASKET COMPRESSOR (MCV)	KA2611059683	0184938000	C-28	0.00	11:33:42 AM
FM Purchase Order	90328910	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	"2,171.81"	PSN Automotive Marketing	"2,171.81"	0.00	"2,141.06"		160	0.00	0	0.00	0.00	-30.75		0.00	0.00		"2,141.06"	385.40	"2,526.46"	"2,945.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	"2,141.08"	VE1153	ZFMO	13/10/2025	5130786583	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7071876521	3798501835	16/10/2025	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611059683	0184938000	F-10	0.00	11:33:42 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	441.57	PSN Automotive Marketing	441.57	0.00	435.32		170	0.00	0	0.00	0.00	-6.25		0.00	0.00		435.32	78.36	513.68	682.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	435.32	VE1153	ZFMO	13/10/2025	5130786583	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7071876521	3798501835	16/10/2025	ID358352	GASKET GRAPHITE 9-5 INCH	KA2611059683	0184938000	A-34	0.00	11:33:42 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	647.46	PSN Automotive Marketing	647.46	0.00	638.29		180	0.00	0	0.00	0.00	-9.17		0.00	0.00		638.29	114.90	753.19	"1,000.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	638.30	VE1153	ZFMO	13/10/2025	5130786583	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7071876521	3798501835	16/10/2025	ID374959	GASKET_10.5	KA2611059683	0184938000	A-34	0.00	11:33:42 AM
FM Purchase Order	39269099	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	"1,252.83"	PSN Automotive Marketing	"1,252.83"	0.00	"1,235.09"		190	0.00	0	0.00	0.00	-17.74		0.00	0.00		"1,235.09"	222.32	"1,457.41"	"1,935.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	"1,235.10"	VE1153	ZFMO	13/10/2025	5130786583	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7071876521	3798501835	16/10/2025	ID376613	FILTER ELEMENT	KA2611059683	0184938000	F-08	0.00	11:33:42 AM
FM Purchase Order	85122020	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	689.54	PSN Automotive Marketing	689.54	0.00	679.78		200	0.00	0	0.00	0.00	-9.76		0.00	0.00		679.78	122.36	802.14	"1,065.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	679.79	VE1153	ZFMO	13/10/2025	5130786583	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7071876521	3798501835	16/10/2025	IE302854	FRONT FOG LAMP LH AND RH 12V	KA2611059683	0184938000	D-11	0.00	11:33:42 AM
FM Purchase Order	84139190	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	618.32	PSN Automotive Marketing	618.32	0.00	609.56		210	0.00	0	0.00	0.00	-8.76		0.00	0.00		609.56	109.72	719.28	955.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	609.57	VE1153	ZFMO	13/10/2025	5130786583	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7071876521	3798501835	16/10/2025	IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611059683	0184938000	D-09	0.00	11:33:42 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	"5,168.65"	PSN Automotive Marketing	"5,168.65"	0.00	"5,095.46"		220	0.00	0	0.00	0.00	-73.19		0.00	0.00		"5,095.46"	917.18	"6,012.64"	"7,983.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	"5,095.56"	VE1153	ZFMO	13/10/2025	5130786583	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7071876521	3798501835	16/10/2025	IE332172	UCS ASSEMBLY	KA2611059683	0184938000	A-21	0.00	11:33:42 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:32:05 AM	"2,292.00"	PSN Automotive Marketing	"2,292.00"	0.00	"2,259.55"		230	0.00	0	0.00	0.00	-32.45		0.00	0.00		"2,259.55"	406.72	"2,666.27"	"3,540.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	"2,259.57"	VE1153	ZFMO	13/10/2025	5130786583	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7071876521	3798501835	16/10/2025	IE462164	DP SENSOR	KA2611059683	0184938000	D-08	0.00	11:33:42 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	29.78	PSN Automotive Marketing	89.34	0.00	88.07		70	0.00	0	0.00	0.00	-1.27		0.00	0.00		88.07	15.86	103.93	46.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	88.08	VE1153	ZMSO	11/10/2025	5130785549	3798	3.000	14/10/2025	3.000	3.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7061853036	3798501835	16/10/2025	IC366044	ARB TOP BUSH	KA2611059683	0184938000	C-28	0.00	11:33:42 AM
Monthly Stock Order	34031900	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	77.69	PSN Automotive Marketing	388.45	0.00	382.95		210	0.00	0	0.00	0.00	-5.50		0.00	0.00		382.95	68.94	451.89	120.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	382.97	VE1153	ZMSO	11/10/2025	5130785549	3798	5.000	14/10/2025	5.000	5.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7061853036	3798501835	16/10/2025	IZ300494	Rust Bust	KA2611059683	0184938000	D-08	0.00	11:33:42 AM
Monthly Stock Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	6.47	PSN Automotive Marketing	64.70	0.00	63.78		240	0.00	0	0.00	0.00	-0.92		0.00	0.00		63.78	11.48	75.26	10.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	63.83	VE1153	ZMSO	11/10/2025	5130785549	3798	10.000	14/10/2025	10.000	10.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7061853036	3798501835	16/10/2025	MF140266	BOLT FLANGE (10X1.25X40)  7	KA2611059683	0184938000	Z-04	0.00	11:33:42 AM
Monthly Stock Order	85235210	DBP_BATCH	VE Commercial RDC Banglore	03:53:57 AM	346.39	PSN Automotive Marketing	346.39	0.00	341.49		620	0.00	0	0.00	0.00	-4.90		0.00	0.00		341.49	61.46	402.95	535.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	341.49	VE1153	ZMSO	11/10/2025	5130785635	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7061853443	3798501835	16/10/2025	IE324375	SIM CARD (AIRTEL)	KA2611059683	0184938000	LOCKER	0.00	11:33:42 AM
Monthly Stock Order	68138100	DBP_BATCH	VE Commercial RDC Banglore	03:45:39 AM	"1,874.39"	PSN Automotive Marketing	"1,874.39"	0.00	"1,847.85"		10	0.00	0	0.00	0.00	-26.54		0.00	0.00		"1,847.85"	332.62	"2,180.47"	"2,895.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	"1,847.87"	VE1153	ZMSO	13/10/2025	5130786376	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7061854914	3798501835	16/10/2025	IC332208	BRAKE LINING (410X160)	KA2611059683	0184938000	D-35	0.00	11:33:42 AM
Monthly Stock Order	73201020	DBP_BATCH	VE Commercial RDC Banglore	03:45:39 AM	"2,716.08"	PSN Automotive Marketing	"2,716.08"	0.00	"2,677.62"		20	0.00	0	0.00	0.00	-38.46		0.00	0.00		"2,677.62"	481.98	"3,159.60"	"4,195.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	"2,677.66"	VE1153	ZMSO	13/10/2025	5130786376	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7061854914	3798501835	16/10/2025	IC500951	LEAF 1	KA2611059683	0184938000	FLOOR	0.00	11:33:42 AM
Monthly Stock Order	85443000	DBP_BATCH	VE Commercial RDC Banglore	03:45:39 AM	19.42	PSN Automotive Marketing	58.26	0.00	57.44		30	0.00	0	0.00	0.00	-0.82		0.00	0.00		57.44	10.34	67.78	30.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	57.44	VE1153	ZMSO	13/10/2025	5130786376	3798	3.000	14/10/2025	3.000	3.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7061854914	3798501835	16/10/2025	ID354028	GASKET OIL STRAINER	KA2611059683	0184938000	A-15	0.00	11:33:42 AM
Monthly Stock Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	03:45:39 AM	103.59	PSN Automotive Marketing	207.18	0.00	204.25		60	0.00	0	0.00	0.00	-2.93		0.00	0.00		204.25	36.76	241.01	160.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:31 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	204.26	VE1153	ZMSO	13/10/2025	5130786376	3798	2.000	14/10/2025	2.000	2.000	16/10/2025	1230917088	16/10/2025	11:27:21 AM	0		KA2611059683	7061854914	3798501835	16/10/2025	MB025263	NUT SLOTTED	KA2611059683	0184938000	C-04	0.00	11:33:42 AM
Pro Vehicle Off Road	87089900	SPD379803	VE Commercial RDC Banglore	06:34:29 PM	"10,785.35"	PSN Automotive Marketing	"10,785.35"	0.00	"11,156.37"		10	0.00	0	0.00	0.00	-160.24		0.00	0.00		"11,156.37"	"2,008.14"	"13,164.51"	"16,658.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000619378	10	15/10/2025	1.000	08:23:49 PM	Manual	16/10/2025	0	Om Logistics Supply Chain Private	"11,156.86"	VE1153	ZROP	15/10/2025	5130788102	3798	1.000	15/10/2025	1.000	1.000	16/10/2025	1230929100	16/10/2025	03:50:55 PM	0	9800456110	KA2611060200	7071881969	3798501836	16/10/2025	IE327846	INSTRUMENT CLUSTER FOR PRO 6000	KA2611060200	0184944000	D-16	531.26	04:05:42 PM
FM Purchase Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	04:11:57 AM	32.37	PSN Automotive Marketing	64.74	0.00	63.82		40	0.00	0	0.00	0.00	-0.92		0.00	0.00		63.82	11.48	75.30	50.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:38:11 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	63.83	VE1153	ZFMO	14/10/2025	5130787113	3798	2.000	15/10/2025	2.000	2.000	16/10/2025	1230927135	16/10/2025	03:50:55 PM	0		KA2611060088	7071878290	3798501837	16/10/2025	ID331026	"BOLT, EYE M12x1.25"	KA2611060088	0184943134	A-20	0.00	04:17:10 PM
FM Purchase Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	04:10:20 AM	12.95	PSN Automotive Marketing	25.90	0.00	25.53		10	0.00	0	0.00	0.00	-0.37		0.00	0.00		25.53	4.60	30.13	20.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:38:11 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	25.53	VE1153	ZFMO	15/10/2025	5130787723	3798	2.000	15/10/2025	2.000	2.000	16/10/2025	1230927135	16/10/2025	03:50:55 PM	0		KA2611060088	7071880302	3798501837	16/10/2025	2201543499	FLANGE NUT	KA2611060088	0184943134	A-40	0.00	04:17:10 PM
FM Purchase Order	84841090	DBP_BATCH	VE Commercial RDC Banglore	04:10:20 AM	93.88	PSN Automotive Marketing	93.88	0.00	92.55		20	0.00	0	0.00	0.00	-1.33		0.00	0.00		92.55	16.66	109.21	145.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:38:11 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	92.55	VE1153	ZFMO	15/10/2025	5130787723	3798	1.000	15/10/2025	1.000	1.000	16/10/2025	1230927135	16/10/2025	03:50:55 PM	0		KA2611060088	7071880302	3798501837	16/10/2025	2221859375	GASKET	KA2611060088	0184943134	A-39	0.00	04:17:10 PM
FM Purchase Order	84841090	DBP_BATCH	VE Commercial RDC Banglore	04:10:20 AM	100.36	PSN Automotive Marketing	100.36	0.00	98.94		30	0.00	0	0.00	0.00	-1.42		0.00	0.00		98.94	17.80	116.74	155.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:38:11 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	98.94	VE1153	ZFMO	15/10/2025	5130787723	3798	1.000	15/10/2025	1.000	1.000	16/10/2025	1230927135	16/10/2025	03:50:55 PM	0		KA2611060088	7071880302	3798501837	16/10/2025	2223217860	GASKET	KA2611060088	0184943134	A-39	0.00	04:17:10 PM
FM Purchase Order	84212900	DBP_BATCH	VE Commercial RDC Banglore	04:10:20 AM	"1,120.10"	PSN Automotive Marketing	"1,120.10"	0.00	"1,104.24"		40	0.00	0	0.00	0.00	-15.86		0.00	0.00		"1,104.24"	198.76	"1,303.00"	"1,730.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:38:11 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	"1,104.20"	VE1153	ZFMO	15/10/2025	5130787723	3798	1.000	15/10/2025	1.000	1.000	16/10/2025	1230927135	16/10/2025	03:50:55 PM	0		KA2611060088	7071880302	3798501837	16/10/2025	2223466446	FILTER INSERT	KA2611060088	0184943134	F-03	0.00	04:17:10 PM
FM Purchase Order	84099990	DBP_BATCH	VE Commercial RDC Banglore	04:10:20 AM	"1,074.13"	PSN Automotive Marketing	"1,074.13"	0.00	"1,058.92"		50	0.00	0	0.00	0.00	-15.21		0.00	0.00		"1,058.92"	190.60	"1,249.52"	"1,659.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:38:11 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	"1,058.88"	VE1153	ZFMO	15/10/2025	5130787723	3798	1.000	15/10/2025	1.000	1.000	16/10/2025	1230927135	16/10/2025	03:50:55 PM	0		KA2611060088	7071880302	3798501837	16/10/2025	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611060088	0184943134	F-07	0.00	04:17:10 PM
FM Purchase Order	70091010	DBP_BATCH	VE Commercial RDC Banglore	04:10:20 AM	721.92	PSN Automotive Marketing	721.92	0.00	711.70		60	0.00	0	0.00	0.00	-10.22		0.00	0.00		711.70	128.10	839.80	"1,115.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:38:11 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	711.67	VE1153	ZFMO	15/10/2025	5130787723	3798	1.000	15/10/2025	1.000	1.000	16/10/2025	1230927135	16/10/2025	03:50:55 PM	0		KA2611060088	7071880302	3798501837	16/10/2025	IA344054	Rear View Mirror LH	KA2611060088	0184943134	C-38	0.00	04:17:10 PM
FM Purchase Order	70091010	DBP_BATCH	VE Commercial RDC Banglore	04:10:20 AM	958.24	PSN Automotive Marketing	958.24	0.00	944.67		70	0.00	0	0.00	0.00	-13.57		0.00	0.00		944.67	170.04	"1,114.71"	"1,480.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:38:11 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	944.63	VE1153	ZFMO	15/10/2025	5130787723	3798	1.000	15/10/2025	1.000	1.000	16/10/2025	1230927135	16/10/2025	03:50:55 PM	0		KA2611060088	7071880302	3798501837	16/10/2025	IA345206	REAR VIEW MIRROR CLASS IV	KA2611060088	0184943134	C-38	0.00	04:17:10 PM
FM Purchase Order	48239030	DBP_BATCH	VE Commercial RDC Banglore	04:10:20 AM	97.12	PSN Automotive Marketing	194.24	0.00	191.49		80	0.00	0	0.00	0.00	-2.75		0.00	0.00		191.49	34.46	225.95	150.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:38:11 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	191.48	VE1153	ZFMO	15/10/2025	5130787723	3798	2.000	15/10/2025	2.000	2.000	16/10/2025	1230927135	16/10/2025	03:50:55 PM	0		KA2611060088	7071880302	3798501837	16/10/2025	ID311824	GASKET (Rear Axle Shaft)	KA2611060088	0184943134	C16	0.00	04:17:10 PM
FM Purchase Order	39269099	DBP_BATCH	VE Commercial RDC Banglore	04:10:20 AM	"1,252.83"	PSN Automotive Marketing	"1,252.83"	0.00	"1,235.09"		90	0.00	0	0.00	0.00	-17.74		0.00	0.00		"1,235.09"	222.32	"1,457.41"	"1,935.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:38:11 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	"1,235.04"	VE1153	ZFMO	15/10/2025	5130787723	3798	1.000	15/10/2025	1.000	1.000	16/10/2025	1230927135	16/10/2025	03:50:55 PM	0		KA2611060088	7071880302	3798501837	16/10/2025	ID376613	FILTER ELEMENT	KA2611060088	0184943134	F-08	0.00	04:17:10 PM
FM Purchase Order	48239030	DBP_BATCH	VE Commercial RDC Banglore	04:22:57 AM	48.56	PSN Automotive Marketing	485.60	0.00	478.72		20	0.00	0	0.00	0.00	-6.88		0.00	0.00		478.72	86.16	564.88	75.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:38:11 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	478.69	VE1153	ZFMO	15/10/2025	5130787787	3798	10.000	15/10/2025	10.000	10.000	16/10/2025	1230927135	16/10/2025	03:50:55 PM	0		KA2611060088	7071880643	3798501837	16/10/2025	IA203086	GASKET REAR AXLE SHAFT (HCV)	KA2611060088	0184943134	C-16	0.00	04:17:10 PM
Monthly Stock Order	87089900	90004845	VE Commercial RDC Banglore	04:12:41 PM	343.15	PSN Automotive Marketing	343.15	0.00	338.29		10	0.00	0	0.00	0.00	-4.86		0.00	0.00		338.29	60.90	399.19	530.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:38:11 PM	Manual	16/10/2025	0	Om Logistics Supply Chain Private	338.28	VE1153	ZMSO	14/10/2025	5130787388	3798	1.000	15/10/2025	1.000	1.000	16/10/2025	1230927135	16/10/2025	03:50:55 PM	0		KA2611060088	7061856948	3798501837	16/10/2025	IA208419	PIN	KA2611060088	0184943134	C-28	0.00	04:17:10 PM
Monthly Stock Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	03:45:32 AM	"2,081.58"	PSN Automotive Marketing	"2,081.58"	0.00	"2,052.10"		10	0.00	0	0.00	0.00	-29.48		0.00	0.00		"2,052.10"	369.38	"2,421.48"	"3,215.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:38:11 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	"2,052.02"	VE1153	ZMSO	15/10/2025	5130787569	3798	1.000	15/10/2025	1.000	1.000	16/10/2025	1230927135	16/10/2025	03:50:55 PM	0		KA2611060088	7061857318	3798501837	16/10/2025	IA208764	OIL SEAL (30.25)	KA2611060088	0184943134	C-10	0.00	04:17:10 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:57 AM	375.53	PSN Automotive Marketing	375.53	0.00	370.21		10	0.00	0	0.00	0.00	-5.32		0.00	0.00		370.21	66.64	436.85	580.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:40:58 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	370.21	VE1153	ZFMO	14/10/2025	5130787113	3798	1.000	15/10/2025	1.000	1.000	16/10/2025	1230922104	16/10/2025	03:50:55 PM	0		KA2611059999	7071878290	3798501838	16/10/2025	IA205866	HOSE ASSY 600	KA2611059999	0184942135	C-25	0.00	04:18:26 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:57 AM	"1,491.74"	PSN Automotive Marketing	"1,491.74"	0.00	"1,470.62"		20	0.00	0	0.00	0.00	-21.12		0.00	0.00		"1,470.62"	264.72	"1,735.34"	"2,304.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:40:58 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	"1,470.62"	VE1153	ZFMO	14/10/2025	5130787113	3798	1.000	15/10/2025	1.000	1.000	16/10/2025	1230922104	16/10/2025	03:50:55 PM	0		KA2611059999	7071878290	3798501838	16/10/2025	IC413810	UREA TANKAdBlue Filter	KA2611059999	0184942135	F-08	0.00	04:18:26 PM
FM Purchase Order	87083000	DBP_BATCH	VE Commercial RDC Banglore	04:11:57 AM	"1,700.87"	PSN Automotive Marketing	"1,700.87"	0.00	"1,676.79"		30	0.00	0	0.00	0.00	-24.08		0.00	0.00		"1,676.79"	301.82	"1,978.61"	"2,627.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:40:58 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	"1,676.79"	VE1153	ZFMO	14/10/2025	5130787113	3798	1.000	15/10/2025	1.000	1.000	16/10/2025	1230922104	16/10/2025	03:50:55 PM	0		KA2611059999	7071878290	3798501838	16/10/2025	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	KA2611059999	0184942135	B-03	0.00	04:18:26 PM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:11:57 AM	"1,152.47"	PSN Automotive Marketing	"1,152.47"	0.00	"1,136.15"		50	0.00	0	0.00	0.00	-16.32		0.00	0.00		"1,136.15"	204.50	"1,340.65"	"1,780.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:40:58 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	"1,136.16"	VE1153	ZFMO	14/10/2025	5130787113	3798	1.000	15/10/2025	1.000	1.000	16/10/2025	1230922104	16/10/2025	03:50:55 PM	0		KA2611059999	7071878290	3798501838	16/10/2025	ID334315	MAIN FILTER KIT	KA2611059999	0184942135	F-09	0.00	04:18:26 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:57 AM	"2,240.85"	PSN Automotive Marketing	"2,240.85"	0.00	"2,209.12"		60	0.00	0	0.00	0.00	-31.73		0.00	0.00		"2,209.12"	397.64	"2,606.76"	"3,461.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:40:58 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	"2,209.12"	VE1153	ZFMO	14/10/2025	5130787113	3798	1.000	15/10/2025	1.000	1.000	16/10/2025	1230922104	16/10/2025	03:50:55 PM	0		KA2611059999	7071878290	3798501838	16/10/2025	ID346458	ASSY AUTO TENSIONER	KA2611059999	0184942135	C-31	0.00	04:18:26 PM
FM Purchase Order	40103590	DBP_BATCH	VE Commercial RDC Banglore	04:11:57 AM	793.14	PSN Automotive Marketing	793.14	0.00	781.91		70	0.00	0	0.00	0.00	-11.23		0.00	0.00		781.91	140.74	922.65	"1,225.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:40:58 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	781.91	VE1153	ZFMO	14/10/2025	5130787113	3798	1.000	15/10/2025	1.000	1.000	16/10/2025	1230922104	16/10/2025	03:50:55 PM	0		KA2611059999	7071878290	3798501838	16/10/2025	ID366310	ENGINE BELT (6PK)	KA2611059999	0184942135	A-29	0.00	04:18:26 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:57 AM	506.96	PSN Automotive Marketing	506.96	0.00	499.78		80	0.00	0	0.00	0.00	-7.18		0.00	0.00		499.78	89.96	589.74	783.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:40:58 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	499.78	VE1153	ZFMO	14/10/2025	5130787113	3798	1.000	15/10/2025	1.000	1.000	16/10/2025	1230922104	16/10/2025	03:50:55 PM	0		KA2611059999	7071878290	3798501838	16/10/2025	IE332174	Urea level sensor Filter	KA2611059999	0184942135	F-08	0.00	04:18:26 PM
Monthly Stock Order	87089900	90004845	VE Commercial RDC Banglore	04:28:24 PM	250.57	PSN Automotive Marketing	250.57	0.00	247.02		10	0.00	0	0.00	0.00	-3.55		0.00	0.00		247.02	44.46	291.48	387.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:40:58 PM	Manual	16/10/2025	0	Om Logistics Supply Chain Private	247.02	VE1153	ZMSO	13/10/2025	5130786799	3798	1.000	15/10/2025	1.000	1.000	16/10/2025	1230922104	16/10/2025	03:50:55 PM	0		KA2611059999	7061855751	3798501838	16/10/2025	IA302278	FILTER AND END COVER ASSY MCV	KA2611059999	0184942135	D-33	0.00	04:18:26 PM
Monthly Stock Order	87081090	90004845	VE Commercial RDC Banglore	04:28:24 PM	196.83	PSN Automotive Marketing	393.66	0.00	388.09		20	0.00	0	0.00	0.00	-5.57		0.00	0.00		388.09	69.86	457.95	304.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:40:58 PM		16/10/2025	0	Om Logistics Supply Chain Private	388.08	VE1153	ZMSO	13/10/2025	5130786799	3798	2.000	15/10/2025	2.000	2.000	16/10/2025	1230922104	16/10/2025	03:50:55 PM	0		KA2611059999	7061855751	3798501838	16/10/2025	IC329752	"CLAMP, HELPER BRACKETMCV"	KA2611059999	0184942135	C-22	0.00	04:18:26 PM
Monthly Stock Order	83011000	90004845	VE Commercial RDC Banglore	04:28:24 PM	346.39	PSN Automotive Marketing	346.39	0.00	341.49		30	0.00	0	0.00	0.00	-4.90		0.00	0.00		341.49	61.46	402.95	535.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:40:58 PM		16/10/2025	0	Om Logistics Supply Chain Private	341.49	VE1153	ZMSO	13/10/2025	5130786799	3798	1.000	15/10/2025	1.000	1.000	16/10/2025	1230922104	16/10/2025	03:50:55 PM	0		KA2611059999	7061855751	3798501838	16/10/2025	IA208182	"CAP, FUEL TANK (HCV)"	KA2611059999	0184942135	A-21	0.00	04:18:26 PM
Monthly Stock Order	85124000	90004845	VE Commercial RDC Banglore	04:28:24 PM	339.92	PSN Automotive Marketing	679.84	0.00	670.21		40	0.00	0	0.00	0.00	-9.63		0.00	0.00		670.21	120.64	790.85	525.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:40:58 PM	Manual	16/10/2025	0	Om Logistics Supply Chain Private	670.20	VE1153	ZMSO	13/10/2025	5130786799	3798	2.000	15/10/2025	2.000	2.000	16/10/2025	1230922104	16/10/2025	03:50:55 PM	0		KA2611059999	7061855751	3798501838	16/10/2025	IE451148	WIPER BLADE (550MM)	KA2611059999	0184942135	D-09	0.00	04:18:26 PM
Monthly Stock Order	73181600	90004845	VE Commercial RDC Banglore	04:28:24 PM	12.95	PSN Automotive Marketing	129.50	0.00	127.67		50	0.00	0	0.00	0.00	-1.83		0.00	0.00		127.67	22.98	150.65	20.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:40:58 PM	Manual	16/10/2025	0	Om Logistics Supply Chain Private	127.66	VE1153	ZMSO	13/10/2025	5130786799	3798	10.000	15/10/2025	10.000	10.000	16/10/2025	1230922104	16/10/2025	03:50:55 PM	0		KA2611059999	7061855751	3798501838	16/10/2025	IF000937	"NYLOC NUT, M10X1.0"	KA2611059999	0184942135	C-22	0.00	04:18:26 PM
Monthly Stock Order	73079990	DBP_BATCH	VE Commercial RDC Banglore	03:45:43 AM	589.19	PSN Automotive Marketing	589.19	0.00	580.85		10	0.00	0	0.00	0.00	-8.34		0.00	0.00		580.85	104.56	685.41	910.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:40:58 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	580.85	VE1153	ZMSO	14/10/2025	5130786995	3798	1.000	15/10/2025	1.000	1.000	16/10/2025	1230922104	16/10/2025	03:50:55 PM	0		KA2611059999	7061856131	3798501838	16/10/2025	ID347368	V-BAND_CLAMP_DIA79	KA2611059999	0184942135	B-34	0.00	04:18:26 PM
Monthly Stock Order	87089300	DBP_BATCH	VE Commercial RDC Banglore	03:45:43 AM	"3,219.81"	PSN Automotive Marketing	"3,219.81"	0.00	"3,174.22"		20	0.00	0	0.00	0.00	-45.59		0.00	0.00		"3,174.22"	571.36	"3,745.58"	"4,973.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:40:58 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	"3,174.22"	VE1153	ZMSO	14/10/2025	5130786995	3798	1.000	15/10/2025	1.000	1.000	16/10/2025	1230922104	16/10/2025	03:50:55 PM	0		KA2611059999	7061856131	3798501838	16/10/2025	ID370783	CLUTCH DISC ASSY DIA 280	KA2611059999	0184942135	B-05	0.00	04:18:26 PM
Monthly Stock Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	03:45:43 AM	213.66	PSN Automotive Marketing	213.66	0.00	210.63		60	0.00	0	0.00	0.00	-3.03		0.00	0.00		210.63	37.92	248.55	330.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:40:58 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	210.63	VE1153	ZMSO	14/10/2025	5130786995	3798	1.000	15/10/2025	1.000	1.000	16/10/2025	1230922104	16/10/2025	03:50:55 PM	0		KA2611059999	7061856131	3798501838	16/10/2025	ME622400	"ME622400, OIL SEAL (7486)"	KA2611059999	0184942135	D-06	0.00	04:18:26 PM
FM Purchase Order	48239090	DBP_BATCH	VE Commercial RDC Banglore	04:11:57 AM	"1,987.69"	PSN Automotive Marketing	"1,987.69"	0.00	"1,959.54"		90	0.00	0	0.00	0.00	-28.15		0.00	0.00		"1,959.54"	352.72	"2,312.26"	"3,070.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:20:08 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	"1,959.28"	VE1153	ZFMO	14/10/2025	5130787113	3798	1.000	14/10/2025	1.000	1.000	16/10/2025	1230923538	16/10/2025	03:50:55 PM	0		KA2611059943	7071878290	3798501839	16/10/2025	IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611059943	0184940040	B-41	0.00	04:19:41 PM
FM Purchase Order	84099990	DBP_BATCH	VE Commercial RDC Banglore	04:15:19 AM	"1,074.13"	PSN Automotive Marketing	"1,074.13"	0.00	"1,058.92"		10	0.00	0	0.00	0.00	-15.21		0.00	0.00		"1,058.92"	190.60	"1,249.52"	"1,659.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	"1,058.90"	VE1153	ZFMO	10/10/2025	5130785130	3798	1.000	13/10/2025	1.000	1.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7071871543	3798501840	16/10/2025	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611059616	0184935911	F-07	0.00	04:30:27 PM
FM Purchase Order	84099111	DBP_BATCH	VE Commercial RDC Banglore	04:10:48 AM	295.24	PSN Automotive Marketing	295.24	0.00	291.06		10	0.00	0	0.00	0.00	-4.18		0.00	0.00		291.06	52.40	343.46	456.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	291.05	VE1153	ZFMO	11/10/2025	5130785714	3798	1.000	13/10/2025	1.000	1.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7071873341	3798501840	16/10/2025	2221528644	EXHAUST VALVE	KA2611059616	0184935911	A-02	0.00	04:30:27 PM
Monthly Stock Order	87089900	PPATANKER	VE Commercial RDC Banglore	04:27:31 PM	506.96	PSN Automotive Marketing	506.96	0.00	499.78		20	0.00	0	0.00	0.00	-7.18		0.00	0.00		499.78	89.96	589.74	783.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Manual	15/10/2025	1	Om Logistics Supply Chain Private	499.77	VE1153	ZMSO	10/10/2025	5130785342	3798	1.000	13/10/2025	1.000	1.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061852599	3798501840	16/10/2025	IE332174	Urea level sensor Filter	KA2611059616	0184935911	F-08	0.00	04:30:27 PM
Monthly Stock Order	84213100	PPATANKER	VE Commercial RDC Banglore	04:27:31 PM	194.24	PSN Automotive Marketing	194.24	0.00	191.49		30	0.00	0	0.00	0.00	-2.75		0.00	0.00		191.49	34.46	225.95	300.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM		15/10/2025	1	Om Logistics Supply Chain Private	191.49	VE1153	ZMSO	10/10/2025	5130785342	3798	1.000	13/10/2025	1.000	1.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061852599	3798501840	16/10/2025	IA225025	FILTER ( 30.25)	KA2611059616	0184935911	D-33	0.00	04:30:27 PM
Monthly Stock Order	84842000	PPATANKER	VE Commercial RDC Banglore	04:27:31 PM	158.63	PSN Automotive Marketing	317.26	0.00	312.77		50	0.00	0	0.00	0.00	-4.49		0.00	0.00		312.77	56.30	369.07	245.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM		15/10/2025	1	Om Logistics Supply Chain Private	312.75	VE1153	ZMSO	10/10/2025	5130785342	3798	2.000	13/10/2025	2.000	2.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061852599	3798501840	16/10/2025	IA351951	"OIL SEAL, FRONT (NRB)"	KA2611059616	0184935911	D-05	0.00	04:30:27 PM
Monthly Stock Order	84212300	PPATANKER	VE Commercial RDC Banglore	04:27:31 PM	"1,152.47"	PSN Automotive Marketing	"1,152.47"	0.00	"1,136.15"		60	0.00	0	0.00	0.00	-16.32		0.00	0.00		"1,136.15"	204.50	"1,340.65"	"1,780.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM		15/10/2025	1	Om Logistics Supply Chain Private	"1,136.13"	VE1153	ZMSO	10/10/2025	5130785342	3798	1.000	13/10/2025	1.000	1.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061852599	3798501840	16/10/2025	ID334315	MAIN FILTER KIT	KA2611059616	0184935911	F-09	0.00	04:30:27 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	29.78	PSN Automotive Marketing	297.80	0.00	293.58		10	0.00	0	0.00	0.00	-4.22		0.00	0.00		293.58	52.84	346.42	46.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	293.60	VE1153	ZMSO	11/10/2025	5130785549	3798	10.000	13/10/2025	10.000	10.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061853036	3798501840	16/10/2025	IA203348	"SHIM,KING PIN 0.30MM THK"	KA2611059616	0184935911	C-03	0.00	04:30:27 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	20.72	PSN Automotive Marketing	20.72	0.00	20.43		20	0.00	0	0.00	0.00	-0.29		0.00	0.00		20.43	3.68	24.11	32.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	20.43	VE1153	ZMSO	11/10/2025	5130785549	3798	1.000	13/10/2025	1.000	1.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061853036	3798501840	16/10/2025	IA206635	WASHER (HCV)	KA2611059616	0184935911	Z-34	0.00	04:30:27 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	29.78	PSN Automotive Marketing	148.90	0.00	146.79		30	0.00	0	0.00	0.00	-2.11		0.00	0.00		146.79	26.42	173.21	46.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	146.81	VE1153	ZMSO	11/10/2025	5130785549	3798	5.000	13/10/2025	5.000	5.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061853036	3798501840	16/10/2025	IA307758	"GASKET,KING PIN TOP"	KA2611059616	0184935911	C-08	0.00	04:30:27 PM
Monthly Stock Order	73182990	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	25.90	PSN Automotive Marketing	259.00	0.00	255.33		40	0.00	0	0.00	0.00	-3.67		0.00	0.00		255.33	45.96	301.29	40.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	255.31	VE1153	ZMSO	11/10/2025	5130785549	3798	10.000	13/10/2025	10.000	10.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061853036	3798501840	16/10/2025	IA333116	"SHIM, KINGPINHD 0.5MM THK"	KA2611059616	0184935911	C-03	0.00	04:30:27 PM
Monthly Stock Order	73182990	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	35.61	PSN Automotive Marketing	356.10	0.00	351.06		50	0.00	0	0.00	0.00	-5.04		0.00	0.00		351.06	63.20	414.26	55.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	351.05	VE1153	ZMSO	11/10/2025	5130785549	3798	10.000	13/10/2025	10.000	10.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061853036	3798501840	16/10/2025	IA333118	"SHIM, KINGPINHD 0.65MM THK"	KA2611059616	0184935911	C-03	0.00	04:30:27 PM
Monthly Stock Order	84849000	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	6.47	PSN Automotive Marketing	194.10	0.00	191.35		60	0.00	0	0.00	0.00	-2.75		0.00	0.00		191.35	34.44	225.79	10.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	191.49	VE1153	ZMSO	11/10/2025	5130785549	3798	30.000	13/10/2025	30.000	30.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061853036	3798501840	16/10/2025	IB002287	WASHER (14)	KA2611059616	0184935911	M	0.00	04:30:27 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	47.26	PSN Automotive Marketing	47.26	0.00	46.59		80	0.00	0	0.00	0.00	-0.67		0.00	0.00		46.59	8.38	54.97	73.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	46.59	VE1153	ZMSO	11/10/2025	5130785549	3798	1.000	13/10/2025	1.000	1.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061853036	3798501840	16/10/2025	IC513699	M20 HARD WASHER	KA2611059616	0184935911	M	0.00	04:30:27 PM
Monthly Stock Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	32.37	PSN Automotive Marketing	97.11	0.00	95.73		90	0.00	0	0.00	0.00	-1.38		0.00	0.00		95.73	17.24	112.97	50.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	95.74	VE1153	ZMSO	11/10/2025	5130785549	3798	3.000	13/10/2025	3.000	3.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061853036	3798501840	16/10/2025	ID331026	"BOLT, EYE M12x1.25"	KA2611059616	0184935911	A-20	0.00	04:30:27 PM
Monthly Stock Order	73201020	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	45.32	PSN Automotive Marketing	226.60	0.00	223.39		100	0.00	0	0.00	0.00	-3.21		0.00	0.00		223.39	40.22	263.61	70.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	223.40	VE1153	ZMSO	11/10/2025	5130785549	3798	5.000	13/10/2025	5.000	5.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061853036	3798501840	16/10/2025	ID341691	O-RING (Ø24x3)	KA2611059616	0184935911	A-15	0.00	04:30:27 PM
Monthly Stock Order	84099912	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	5.83	PSN Automotive Marketing	116.60	0.00	114.95		110	0.00	0	0.00	0.00	-1.65		0.00	0.00		114.95	20.70	135.65	9.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	114.89	VE1153	ZMSO	11/10/2025	5130785549	3798	20.000	13/10/2025	20.000	20.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061853036	3798501840	16/10/2025	ID355383	COPPER WASHER PISTON COOLING JET	KA2611059616	0184935911	Z-34	0.00	04:30:27 PM
Monthly Stock Order	85369090	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	437.03	PSN Automotive Marketing	437.03	0.00	430.84		120	0.00	0	0.00	0.00	-6.19		0.00	0.00		430.84	77.56	508.40	675.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	430.83	VE1153	ZMSO	11/10/2025	5130785549	3798	1.000	13/10/2025	1.000	1.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061853036	3798501840	16/10/2025	ID359777	ASSY PISTON COOLING JET	KA2611059616	0184935911	A-03	0.00	04:30:27 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	966.65	PSN Automotive Marketing	966.65	0.00	952.96		140	0.00	0	0.00	0.00	-13.69		0.00	0.00		952.96	171.54	"1,124.50"	"1,493.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	952.94	VE1153	ZMSO	11/10/2025	5130785549	3798	1.000	13/10/2025	1.000	1.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061853036	3798501840	16/10/2025	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	KA2611059616	0184935911	A-20	0.00	04:30:27 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	38.20	PSN Automotive Marketing	38.20	0.00	37.66		150	0.00	0	0.00	0.00	-0.54		0.00	0.00		37.66	6.78	44.44	59.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	37.66	VE1153	ZMSO	11/10/2025	5130785549	3798	1.000	13/10/2025	1.000	1.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061853036	3798501840	16/10/2025	ID370142	OIL CAP SEAL	KA2611059616	0184935911	A-15	0.00	04:30:27 PM
Monthly Stock Order	84141000	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	22.66	PSN Automotive Marketing	22.66	0.00	22.34		170	0.00	0	0.00	0.00	-0.32		0.00	0.00		22.34	4.02	26.36	35.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	22.34	VE1153	ZMSO	11/10/2025	5130785549	3798	1.000	13/10/2025	1.000	1.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061853036	3798501840	16/10/2025	IE314601	VSS RESISTOR MODULE RESISTOR	KA2611059616	0184935911	D-08	0.00	04:30:27 PM
Monthly Stock Order	85235210	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	346.39	PSN Automotive Marketing	"1,039.17"	0.00	"1,024.46"		180	0.00	0	0.00	0.00	-14.71		0.00	0.00		"1,024.46"	184.40	"1,208.86"	535.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	"1,024.44"	VE1153	ZMSO	11/10/2025	5130785549	3798	3.000	13/10/2025	3.000	3.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061853036	3798501840	16/10/2025	IE324375	SIM CARD (AIRTEL)	KA2611059616	0184935911	LOCKER	0.00	04:30:27 PM
Monthly Stock Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	12.95	PSN Automotive Marketing	25.90	0.00	25.53		190	0.00	0	0.00	0.00	-0.37		0.00	0.00		25.53	4.60	30.13	20.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	25.53	VE1153	ZMSO	11/10/2025	5130785549	3798	2.000	13/10/2025	2.000	2.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061853036	3798501840	16/10/2025	IF300905	C/SUNK HEAD SCREW M10X1.25X50	KA2611059616	0184935911	A-03	0.00	04:30:27 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	11.65	PSN Automotive Marketing	233.00	0.00	229.70		220	0.00	0	0.00	0.00	-3.30		0.00	0.00		229.70	41.34	271.04	18.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	229.78	VE1153	ZMSO	11/10/2025	5130785549	3798	20.000	13/10/2025	20.000	20.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061853036	3798501840	16/10/2025	MB344408	CLIP TRIM	KA2611059616	0184935911	Z-21	0.00	04:30:27 PM
Monthly Stock Order	73202000	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	25.90	PSN Automotive Marketing	259.00	0.00	255.33		230	0.00	0	0.00	0.00	-3.67		0.00	0.00		255.33	45.96	301.29	40.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	255.31	VE1153	ZMSO	11/10/2025	5130785549	3798	10.000	13/10/2025	10.000	10.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061853036	3798501840	16/10/2025	ME600136	"ME600136, SPRING PUPPET"	KA2611059616	0184935911	B-27	0.00	04:30:27 PM
Monthly Stock Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	19.42	PSN Automotive Marketing	582.60	0.00	574.35		250	0.00	0	0.00	0.00	-8.25		0.00	0.00		574.35	103.38	677.73	30.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	574.45	VE1153	ZMSO	11/10/2025	5130785549	3798	30.000	13/10/2025	30.000	30.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061853036	3798501840	16/10/2025	MF430124	NUT 14	KA2611059616	0184935911	C-11	0.00	04:30:27 PM
Monthly Stock Order	73182200	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	19.42	PSN Automotive Marketing	582.60	0.00	574.35		270	0.00	0	0.00	0.00	-8.25		0.00	0.00		574.35	103.38	677.73	30.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	574.45	VE1153	ZMSO	11/10/2025	5130785549	3798	30.000	13/10/2025	30.000	30.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061853036	3798501840	16/10/2025	MF450007	PLAIN WASHER	KA2611059616	0184935911	Z-21	0.00	04:30:27 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	23.31	PSN Automotive Marketing	233.10	0.00	229.80		280	0.00	0	0.00	0.00	-3.30		0.00	0.00		229.80	41.36	271.16	36.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	229.78	VE1153	ZMSO	11/10/2025	5130785549	3798	10.000	13/10/2025	10.000	10.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061853036	3798501840	16/10/2025	MF540013	BALL STEEL (13/32)	KA2611059616	0184935911	A-09	0.00	04:30:27 PM
Monthly Stock Order	76161000	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	22.66	PSN Automotive Marketing	453.20	0.00	446.78		290	0.00	0	0.00	0.00	-6.42		0.00	0.00		446.78	80.42	527.20	35.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	446.79	VE1153	ZMSO	11/10/2025	5130785549	3798	20.000	13/10/2025	20.000	20.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061853036	3798501840	16/10/2025	MF660038	GASKET (20)	KA2611059616	0184935911	Z-34	0.00	04:30:27 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:46:27 AM	38.20	PSN Automotive Marketing	191.00	0.00	188.30		300	0.00	0	0.00	0.00	-2.70		0.00	0.00		188.30	33.90	222.20	59.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:42 PM	Vector	15/10/2025	1	Om Logistics Supply Chain Private	188.30	VE1153	ZMSO	11/10/2025	5130785549	3798	5.000	13/10/2025	5.000	5.000	16/10/2025	1230912098	16/10/2025	11:27:21 AM	0		KA2611059616	7061853036	3798501840	16/10/2025	MT321741	"PAD,PEDAL"	KA2611059616	0184935911	B-09	0.00	04:30:27 PM
Outside Parts PO	84139190	SPD379802	Manikya Motors	02:33:49 PM	0.00	PSN Automotive Marketing	0.00	0.00	"4,016.57"		10	0.00	0	0.00	0.00	0.00		0.00	0.00		0.00	722.98	722.98	0.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:00:00 AM	Manual		0		0.00	0020039847	ZOUT	17/10/2025		3798	1.000		0.000	1.000				12:00:00 AM	0			4500070535	3798501841	17/10/2025	333333	APU REPAIR KIT (18% GST)				0.00	12:00:00 AM
Pro Vehicle Off Road	73181500	SPD379803	VE Commercial RDC Banglore	06:58:46 PM	42.08	PSN Automotive Marketing	420.80	0.00	435.28		10	0.00	0	0.00	0.00	-6.25		0.00	0.00		435.28	78.36	513.64	65.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000620174	10	16/10/2025	10.000	08:29:53 PM	Manual		0	Om Logistics Supply Chain Private	435.64	VE1153	ZROP	16/10/2025	5130788712	3798	10.000	16/10/2025	10.000	10.000		1230933923	17/10/2025	02:42:30 PM	0	9800456629	KA2611060632	7071884003	3798501842	17/10/2025	IF300088	FL.BOLT-M1481.5X50	KA2611060632	0184948298	M-VOR	20.73	02:44:17 PM
Pro Vehicle Off Road	40169990	SPD379802	VE Commercial RDC Banglore	06:33:38 PM	93.88	PSN Automotive Marketing	375.52	0.00	388.44		10	0.00	0	0.00	0.00	-5.58		0.00	0.00		388.44	69.92	458.36	145.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000620118	10	16/10/2025	4.000	08:12:10 PM	Manual		0	Om Logistics Supply Chain Private	388.08	VE1153	ZROP	16/10/2025	5130788698	3798	4.000	16/10/2025	4.000	4.000		1230933886	17/10/2025	02:42:30 PM	0	9800456613	KA2611060612	7071883935	3798501843	17/10/2025	ID331325	"CUSHION, RADIATOR"	KA2611060612	0184948268	A-40	18.50	02:45:49 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	06:54:12 PM	"13,548.70"	PSN Automotive Marketing	"27,097.40"	0.00	"26,713.70"		20	0.00	0	0.00	0.00	-383.70		0.00	0.00		"26,713.70"	"4,808.46"	"31,522.16"	"20,926.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000619379	20	15/10/2025	2.000	05:35:32 PM	Manual		0	Om Logistics Supply Chain Private	"26,713.43"	VE1153	ZACC	15/10/2025	5130788113	3798	2.000	16/10/2025	2.000	2.000		1230929136	17/10/2025	02:42:30 PM	0	9800456124	KA2611060471	7071882021	3798501844	17/10/2025	IB316211	DENSIFIED BOARD(1380x2368x25)	KA2611060471	0184947473	ACC	0.00	02:47:09 PM
Accident Order	44123190	SPD379803	VE Commercial RDC Banglore	06:54:12 PM	"6,801.54"	PSN Automotive Marketing	"6,801.54"	0.00	"6,705.23"		30	0.00	0	0.00	0.00	-96.31		0.00	0.00		"6,705.23"	"1,206.94"	"7,912.17"	"10,505.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000619379	30	15/10/2025	1.000	05:35:32 PM	Manual		0	Om Logistics Supply Chain Private	"6,705.17"	VE1153	ZACC	15/10/2025	5130788113	3798	1.000	16/10/2025	1.000	1.000		1230929136	17/10/2025	02:42:30 PM	0	9800456124	KA2611060471	7071882021	3798501844	17/10/2025	IB316213	DENSIFIED BOARD(770x2368x25)	KA2611060471	0184947473	ACC	0.00	02:47:09 PM
FM Purchase Order	48239090	DBP_BATCH	VE Commercial RDC Banglore	04:10:20 AM	"2,266.10"	PSN Automotive Marketing	"2,266.10"	0.00	"2,234.01"		100	0.00	0	0.00	0.00	-32.09		0.00	0.00		"2,234.01"	402.12	"2,636.13"	"3,500.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:16:11 PM	Vector		0	Om Logistics Supply Chain Private	"2,234.06"	VE1153	ZFMO	15/10/2025	5130787723	3798	1.000	16/10/2025	1.000	1.000		1230927116	17/10/2025	02:42:30 PM	0		KA2611060354	7071880302	3798501845	17/10/2025	IM300700	AIR FILTER SET PRO 6000	KA2611060354	0184945997	B-40	0.00	02:50:49 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:20 AM	"4,057.47"	PSN Automotive Marketing	"4,057.47"	0.00	"4,000.02"		110	0.00	0	0.00	0.00	-57.45		0.00	0.00		"4,000.02"	720.00	"4,720.02"	"6,079.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:16:11 PM	Vector		0	Om Logistics Supply Chain Private	"4,000.14"	VE1153	ZFMO	15/10/2025	5130787723	3798	1.000	16/10/2025	1.000	1.000		1230927116	17/10/2025	02:42:30 PM	0		KA2611060354	7071880302	3798501845	17/10/2025	IM300976	Service KIT supply module (BSVI)	KA2611060354	0184945997	F-08	0.00	02:50:49 PM
Monthly Stock Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	03:45:43 AM	"2,651.34"	PSN Automotive Marketing	"2,651.34"	0.00	"2,613.80"		50	0.00	0	0.00	0.00	-37.54		0.00	0.00		"2,613.80"	470.48	"3,084.28"	"4,095.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:16:11 PM	Vector		0	Om Logistics Supply Chain Private	"2,613.86"	VE1153	ZMSO	14/10/2025	5130786995	3798	1.000	16/10/2025	1.000	1.000		1230927116	17/10/2025	02:42:30 PM	0		KA2611060354	7061856131	3798501845	17/10/2025	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611060354	0184945997	F-11	0.00	02:50:49 PM
Monthly Stock Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	03:45:32 AM	"2,651.34"	PSN Automotive Marketing	"2,651.34"	0.00	"2,613.80"		40	0.00	0	0.00	0.00	-37.54		0.00	0.00		"2,613.80"	470.48	"3,084.28"	"4,095.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:16:11 PM	Vector		0	Om Logistics Supply Chain Private	"2,613.86"	VE1153	ZMSO	15/10/2025	5130787569	3798	1.000	16/10/2025	1.000	1.000		1230927116	17/10/2025	02:42:30 PM	0		KA2611060354	7061857318	3798501845	17/10/2025	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611060354	0184945997	F-11	0.00	02:50:49 PM
Campaign Order	87089900	RFC_XIP	VE Commercial Vehicles Ltd.	05:06:05 PM	339.83	PSN Automotive Marketing	339.83	0.00	335.02		10	0.00	0	0.00	0.00	-4.81		0.00	0.00		335.02	60.30	395.32	401.00	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:45:08 AM	Manual		0	Safexpress Private Limited	334.70	VE1000	ZCOR	14/10/2025	1290016125	3798	1.000	15/10/2025	1.000	1.000		1230924733	18/10/2025	02:04:17 PM	0	8010026480	MP2621675659	8010026481	3798501849	18/10/2025	CK100086	ACM Cover Kit Pro 6000 HD Bus	MP2621675659	0184941226	H-FLOOR	0.00	02:05:37 PM
Accident Order	87089900	RFC_XIP	VE Commercial Vehicles Ltd.	12:58:57 PM	"20,332.11"	PSN Automotive Marketing	"20,332.11"	0.00	"20,044.21"		10	0.00	0	0.00	0.00	-287.90		0.00	0.00		"20,044.21"	"3,607.96"	"23,652.17"	"31,403.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000618543	30	14/10/2025	1.000	03:40:59 AM	Manual		0	Safexpress Private Limited	"20,044.04"	VE1000	ZACC	14/10/2025	1215324992	3798	1.000	15/10/2025	1.000	1.000		1230925396	18/10/2025	02:04:56 PM	0	7071879203	MP2621675327	7071879205	3798501850	18/10/2025	IA354836	CENTRE AXLE FRONT- LCV	MP2621675327	0184940927	M-VOR	0.00	02:06:47 PM
Lubricants Order New	27101974	SPD379802	VE Commercial Vehicles Ltd.	03:53:28 PM	0.00	PSN Automotive Marketing	0.00	0.00	"44,694.32"		10	0.00	0	0.00	0.00	-641.96		0.00	0.00		"44,694.32"	"8,044.98"	"52,739.30"	"67,925.00"	5C	IGST Input 18%	PAK	0.00	275.42	216.92	0.00	0.00	"45,336.28"	0.00		0		0.000	02:03:00 PM	Manual		0		"44,695.06"	VE1000	ZLOB	16/10/2025	5110071361	3798	1.000	18/10/2025	1.000	209.000		0019605132		12:00:00 AM	0		MP2621683066	5900062818	3798501851	18/10/2025	IM300123L	Eicher Life Max Transmission Oil 209Ltr	MP2621683066	0184954478	FLOOR	0.00	02:07:37 PM
Lubricants Order New	27101974	SPD379802	VE Commercial Vehicles Ltd.	03:53:28 PM	0.00	PSN Automotive Marketing	0.00	0.00	"48,133.14"		20	0.00	0	0.00	0.00	-691.35		0.00	0.00		"48,133.14"	"8,663.97"	"56,797.11"	"73,150.00"	5C	IGST Input 18%	PAK	0.00	296.61	233.61	0.00	0.00	"48,824.49"	0.00		0		0.000	02:03:00 PM	Manual		0		"48,133.14"	VE1000	ZLOB	16/10/2025	5110071361	3798	1.000	18/10/2025	1.000	209.000		0019605132		12:00:00 AM	0		MP2621683066	5900062818	3798501851	18/10/2025	IM300125L	Eicher Life Max Differential Oil 209Ltr	MP2621683066	0184954478	FLOOR	0.00	02:07:37 PM
Lubricants Order New	27101972	SPD379802	VE Commercial Vehicles Ltd.	03:53:28 PM	0.00	PSN Automotive Marketing	0.00	0.00	"41,531.60"		30	0.00	0	0.00	0.00	-596.53		0.00	0.00		"41,531.60"	"7,475.69"	"49,007.29"	"63,118.00"	5C	IGST Input 18%	PAK	0.00	255.93	201.57	0.00	0.00	"42,128.13"	0.00		0		0.000	02:03:00 PM			0		"41,532.03"	VE1000	ZLOB	16/10/2025	5110071361	3798	1.000	18/10/2025	1.000	209.000		0019605132		12:00:00 AM	0		MP2621683066	5900062818	3798501851	18/10/2025	IM300905L	EICHER Life Max Green 209 LTR	MP2621683066	0184954478	FLOOR	0.00	02:07:37 PM
Lubricants Order New	31021090	SPD379802	VE Commercial Vehicles Ltd.	03:53:28 PM	0.00	PSN Automotive Marketing	0.00	0.00	"48,910.97"		40	0.00	0	0.00	0.00	-702.53		0.00	0.00		"48,910.97"	"8,803.97"	"57,714.94"	"1,310.00"	5C	IGST Input 18%	PAK	0.00	"1,110.17"	992.27	0.00	0.00	"49,613.50"	0.00		0		0.000	02:03:00 PM	Manual		0		"48,910.94"	VE1000	ZLOB	16/10/2025	5110071361	3798	50.000	18/10/2025	50.000	50.000		0019605132		12:00:00 AM	0		MP2621683066	5900062818	3798501851	18/10/2025	IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621683066	0184954478	FLOOR	0.00	02:07:37 PM
Lubricants Order New	31021090	SPD379802	VE Commercial Vehicles Ltd.	03:54:26 PM	0.00	PSN Automotive Marketing	0.00	0.00	"58,693.17"		10	0.00	0	0.00	0.00	-843.03		0.00	0.00		"58,693.17"	"10,564.77"	"69,257.94"	"1,310.00"	5C	IGST Input 18%	PAK	0.00	"1,110.17"	992.27	0.00	0.00	"59,536.20"	0.00		0		0.000	02:03:41 PM	Manual		0		"58,693.24"	VE1000	ZLOB	17/10/2025	5110071449	3798	60.000	18/10/2025	60.000	60.000		6000273335		12:00:00 AM	0		MP2621683076	5900062907	3798501852	18/10/2025	IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621683076	0184954490	FLOOR	0.00	02:08:24 PM
Lubricants Order New	27101972	SPD379802	VE Commercial Vehicles Ltd.	03:54:26 PM	0.00	PSN Automotive Marketing	0.00	0.00	"13,954.91"		20	0.00	0	0.00	0.00	-200.44		0.00	0.00		"13,954.91"	"2,511.88"	"16,466.79"	"19,195.00"	5C	IGST Input 18%	PAK	0.00	295.76	257.37	0.00	0.00	"14,155.35"	0.00		0		0.000	02:03:41 PM	Manual		0		"13,955.08"	VE1000	ZLOB	17/10/2025	5110071449	3798	1.000	18/10/2025	1.000	55.000		6000273335		12:00:00 AM	0		MP2621683076	5900062907	3798501852	18/10/2025	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	MP2621683076	0184954490	FLOOR	0.00	02:08:24 PM
Pro Vehicle Off Road	87089900	SPD379802	VE Commercial RDC Banglore	03:50:02 PM	531.56	PSN Automotive Marketing	"1,063.12"	0.00	"1,099.69"		10	0.00	0	0.00	0.00	-15.80		0.00	0.00		"1,099.69"	197.94	"1,297.63"	843.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000620422	10	17/10/2025	2.000	05:55:54 PM	Manual		0	Om Logistics Supply Chain Private	"1,100.06"	VE1153	ZROP	17/10/2025	5130789128	3798	2.000	17/10/2025	2.000	2.000		1230937157	18/10/2025	02:20:48 PM	0	9800456833	KA2611060776	7071885412	3798501853	18/10/2025	IC531466	PAD	KA2611060776	0184951636	M-VOR	52.37	02:21:47 PM
Pro Vehicle Off Road	85365090	SPD379802	VE Commercial RDC Banglore	03:48:44 PM	372.29	PSN Automotive Marketing	372.29	0.00	385.10		10	0.00	0	0.00	0.00	-5.53		0.00	0.00		385.10	69.32	454.42	575.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000620421	10	17/10/2025	1.000	05:37:14 PM	Manual		0	Om Logistics Supply Chain Private	384.68	VE1153	ZROP	17/10/2025	5130789126	3798	1.000	17/10/2025	1.000	1.000		1230937154	18/10/2025	02:20:48 PM	0	9800456830	KA2611060760	7071885407	3798501854	18/10/2025	IE302726	SWITCH_PT0_24V	KA2611060760	0184951508	VOR	18.34	02:22:57 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:23:24 AM	"3,725.97"	PSN Automotive Marketing	"3,725.97"	0.00	"3,673.21"		110	0.00	0	0.00	0.00	-52.76		0.00	0.00		"3,673.21"	661.18	"4,334.39"	"5,909.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:53:59 PM	Vector		0	Om Logistics Supply Chain Private	"3,673.29"	VE1153	ZFMO	16/10/2025	5130788380	3798	1.000	17/10/2025	1.000	1.000		1230936222	18/10/2025	02:20:48 PM	0		KA2611060678	7071882658	3798501855	18/10/2025	IC501426	CARTRIDGE	KA2611060678	0184950533	C-08	0.00	02:25:48 PM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:23:24 AM	38.85	PSN Automotive Marketing	38.85	0.00	38.30		240	0.00	0	0.00	0.00	-0.55		0.00	0.00		38.30	6.90	45.20	60.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:53:59 PM	Vector		0	Om Logistics Supply Chain Private	38.30	VE1153	ZFMO	16/10/2025	5130788380	3798	1.000	17/10/2025	1.000	1.000		1230936222	18/10/2025	02:20:48 PM	0		KA2611060678	7071882658	3798501855	18/10/2025	IZ300288	Grey Seal Gasket maker small	KA2611060678	0184950533	G-13	0.00	02:25:48 PM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:23:24 AM	116.54	PSN Automotive Marketing	233.08	0.00	229.78		250	0.00	0	0.00	0.00	-3.30		0.00	0.00		229.78	41.36	271.14	180.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:53:59 PM	Vector		0	Om Logistics Supply Chain Private	229.78	VE1153	ZFMO	16/10/2025	5130788380	3798	2.000	17/10/2025	2.000	2.000		1230936222	18/10/2025	02:20:48 PM	0		KA2611060678	7071882658	3798501855	18/10/2025	IZ300289	Grey Seal Gasket maker big	KA2611060678	0184950533	G-13	0.00	02:25:48 PM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:23:24 AM	110.07	PSN Automotive Marketing	220.14	0.00	217.02		260	0.00	0	0.00	0.00	-3.12		0.00	0.00		217.02	39.06	256.08	170.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:53:59 PM	Vector		0	Om Logistics Supply Chain Private	217.02	VE1153	ZFMO	16/10/2025	5130788380	3798	2.000	17/10/2025	2.000	2.000		1230936222	18/10/2025	02:20:48 PM	0		KA2611060678	7071882658	3798501855	18/10/2025	IZ300293	Black Seal Gasket maker small	KA2611060678	0184950533	G-13	0.00	02:25:48 PM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:23:24 AM	110.07	PSN Automotive Marketing	220.14	0.00	217.02		270	0.00	0	0.00	0.00	-3.12		0.00	0.00		217.02	39.06	256.08	170.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:53:59 PM	Vector		0	Om Logistics Supply Chain Private	217.02	VE1153	ZFMO	16/10/2025	5130788380	3798	2.000	17/10/2025	2.000	2.000		1230936222	18/10/2025	02:20:48 PM	0		KA2611060678	7071882658	3798501855	18/10/2025	IZ300293	Black Seal Gasket maker small	KA2611060678	0184950533	G-13	0.00	02:25:48 PM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:23:24 AM	110.07	PSN Automotive Marketing	110.07	0.00	108.51		280	0.00	0	0.00	0.00	-1.56		0.00	0.00		108.51	19.54	128.05	170.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:53:59 PM	Vector		0	Om Logistics Supply Chain Private	108.51	VE1153	ZFMO	16/10/2025	5130788380	3798	1.000	17/10/2025	1.000	1.000		1230936222	18/10/2025	02:20:48 PM	0		KA2611060678	7071882658	3798501855	18/10/2025	IZ300293	Black Seal Gasket maker small	KA2611060678	0184950533	G-13	0.00	02:25:48 PM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:23:24 AM	437.03	PSN Automotive Marketing	437.03	0.00	430.84		290	0.00	0	0.00	0.00	-6.19		0.00	0.00		430.84	77.56	508.40	675.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:53:59 PM	Vector		0	Om Logistics Supply Chain Private	430.84	VE1153	ZFMO	16/10/2025	5130788380	3798	1.000	17/10/2025	1.000	1.000		1230936222	18/10/2025	02:20:48 PM	0		KA2611060678	7071882658	3798501855	18/10/2025	IZ300294	Black  Seal Gasket maker big	KA2611060678	0184950533	G-13	0.00	02:25:48 PM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:23:24 AM	437.03	PSN Automotive Marketing	437.03	0.00	430.84		300	0.00	0	0.00	0.00	-6.19		0.00	0.00		430.84	77.56	508.40	675.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:53:59 PM	Vector		0	Om Logistics Supply Chain Private	430.84	VE1153	ZFMO	16/10/2025	5130788380	3798	1.000	17/10/2025	1.000	1.000		1230936222	18/10/2025	02:20:48 PM	0		KA2611060678	7071882658	3798501855	18/10/2025	IZ300294	Black  Seal Gasket maker big	KA2611060678	0184950533	G-13	0.00	02:25:48 PM
FM Purchase Order	83011000	DBP_BATCH	VE Commercial RDC Banglore	04:11:06 AM	346.39	PSN Automotive Marketing	346.39	0.00	341.49		10	0.00	0	0.00	0.00	-4.90		0.00	0.00		341.49	61.46	402.95	535.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:53:59 PM	Vector		0	Om Logistics Supply Chain Private	341.49	VE1153	ZFMO	17/10/2025	5130788888	3798	1.000	17/10/2025	1.000	1.000		1230936222	18/10/2025	02:20:48 PM	0		KA2611060678	7071884243	3798501855	18/10/2025	IA208182	"CAP, FUEL TANK (HCV)"	KA2611060678	0184950533	A-21	0.00	02:25:48 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:06 AM	"1,502.62"	PSN Automotive Marketing	"1,502.62"	0.00	"1,481.34"		20	0.00	0	0.00	0.00	-21.28		0.00	0.00		"1,481.34"	266.64	"1,747.98"	"2,383.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:53:59 PM	Vector		0	Om Logistics Supply Chain Private	"1,481.35"	VE1153	ZFMO	17/10/2025	5130788888	3798	1.000	17/10/2025	1.000	1.000		1230936222	18/10/2025	02:20:48 PM	0		KA2611060678	7071884243	3798501855	18/10/2025	ID333269	WIRING HARNESS	KA2611060678	0184950533	A-26	0.00	02:25:48 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:06 AM	"2,002.02"	PSN Automotive Marketing	"2,002.02"	0.00	"1,973.67"		30	0.00	0	0.00	0.00	-28.35		0.00	0.00		"1,973.67"	355.26	"2,328.93"	"3,175.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:53:59 PM	Vector		0	Om Logistics Supply Chain Private	"1,973.69"	VE1153	ZFMO	17/10/2025	5130788888	3798	1.000	17/10/2025	1.000	1.000		1230936222	18/10/2025	02:20:48 PM	0		KA2611060678	7071884243	3798501855	18/10/2025	ID334229	FAN	KA2611060678	0184950533	A-19	0.00	02:25:48 PM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:11:06 AM	38.85	PSN Automotive Marketing	38.85	0.00	38.30		40	0.00	0	0.00	0.00	-0.55		0.00	0.00		38.30	6.90	45.20	60.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:53:59 PM	Vector		0	Om Logistics Supply Chain Private	38.30	VE1153	ZFMO	17/10/2025	5130788888	3798	1.000	17/10/2025	1.000	1.000		1230936222	18/10/2025	02:20:48 PM	0		KA2611060678	7071884243	3798501855	18/10/2025	IZ300288	Grey Seal Gasket maker small	KA2611060678	0184950533	G-13	0.00	02:25:48 PM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:11:06 AM	110.07	PSN Automotive Marketing	220.14	0.00	217.02		50	0.00	0	0.00	0.00	-3.12		0.00	0.00		217.02	39.06	256.08	170.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:53:59 PM	Vector		0	Om Logistics Supply Chain Private	217.02	VE1153	ZFMO	17/10/2025	5130788888	3798	2.000	17/10/2025	2.000	2.000		1230936222	18/10/2025	02:20:48 PM	0		KA2611060678	7071884243	3798501855	18/10/2025	IZ300293	Black Seal Gasket maker small	KA2611060678	0184950533	G-13	0.00	02:25:48 PM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:11:06 AM	437.03	PSN Automotive Marketing	437.03	0.00	430.84		60	0.00	0	0.00	0.00	-6.19		0.00	0.00		430.84	77.56	508.40	675.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:53:59 PM	Vector		0	Om Logistics Supply Chain Private	430.84	VE1153	ZFMO	17/10/2025	5130788888	3798	1.000	17/10/2025	1.000	1.000		1230936222	18/10/2025	02:20:48 PM	0		KA2611060678	7071884243	3798501855	18/10/2025	IZ300294	Black  Seal Gasket maker big	KA2611060678	0184950533	G-13	0.00	02:25:48 PM
Monthly Stock Order	34031900	DBP_BATCH	VE Commercial RDC Banglore	03:50:46 AM	77.69	PSN Automotive Marketing	77.69	0.00	76.59		500	0.00	0	0.00	0.00	-1.10		0.00	0.00		76.59	13.78	90.37	120.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:53:59 PM	Vector		0	Om Logistics Supply Chain Private	76.59	VE1153	ZMSO	16/10/2025	5130788279	3798	1.000	17/10/2025	1.000	1.000		1230936222	18/10/2025	02:20:48 PM	0		KA2611060678	7061858990	3798501855	18/10/2025	IZ300494	Rust Bust	KA2611060678	0184950533	D-08	0.00	02:25:48 PM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	04:14:13 PM	"1,265.13"	PSN Automotive Marketing	"1,265.13"	0.00	"1,247.22"		10	0.00	0	0.00	0.00	-17.91		0.00	0.00		"1,247.22"	224.50	"1,471.72"	"1,954.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:53:59 PM	Manual		0	Om Logistics Supply Chain Private	"1,214.67"	VE1153	ZMSO	16/10/2025	5130788562	3798	1.000	17/10/2025	1.000	1.000		1230936222	18/10/2025	02:20:48 PM	0		KA2611060678	7061859432	3798501855	18/10/2025	IC413815	UREA TANKFILLER CAP	KA2611060678	0184950533	A-39	0.00	02:25:48 PM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	04:14:13 PM	"1,491.74"	PSN Automotive Marketing	"1,491.74"	0.00	"1,470.62"		20	0.00	0	0.00	0.00	-21.12		0.00	0.00		"1,470.62"	264.72	"1,735.34"	"2,304.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:53:59 PM			0	Om Logistics Supply Chain Private	"1,432.24"	VE1153	ZMSO	16/10/2025	5130788562	3798	1.000	17/10/2025	1.000	1.000		1230936222	18/10/2025	02:20:48 PM	0		KA2611060678	7061859432	3798501855	18/10/2025	IC413810	UREA TANKAdBlue Filter	KA2611060678	0184950533	F-08	0.00	02:25:48 PM
Monthly Stock Order	90328910	RSINGH44	VE Commercial RDC Banglore	04:14:13 PM	"2,171.81"	PSN Automotive Marketing	"2,171.81"	0.00	"2,141.06"		30	0.00	0	0.00	0.00	-30.75		0.00	0.00		"2,141.06"	385.40	"2,526.46"	"2,945.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:53:59 PM			0	Om Logistics Supply Chain Private	"2,141.08"	VE1153	ZMSO	16/10/2025	5130788562	3798	1.000	17/10/2025	1.000	1.000		1230936222	18/10/2025	02:20:48 PM	0		KA2611060678	7061859432	3798501855	18/10/2025	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611060678	0184950533	F-10	0.00	02:25:48 PM
Monthly Stock Order	70091010	RSINGH44	VE Commercial RDC Banglore	04:14:13 PM	"2,466.81"	PSN Automotive Marketing	"2,466.81"	0.00	"2,431.88"		40	0.00	0	0.00	0.00	-34.93		0.00	0.00		"2,431.88"	437.74	"2,869.62"	"3,810.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:53:59 PM			0	Om Logistics Supply Chain Private	"2,431.90"	VE1153	ZMSO	16/10/2025	5130788562	3798	1.000	17/10/2025	1.000	1.000		1230936222	18/10/2025	02:20:48 PM	0		KA2611060678	7061859432	3798501855	18/10/2025	IA333320	ORVM ASSY. RH	KA2611060678	0184950533	D-31	0.00	02:25:48 PM
Monthly Stock Order	85365090	RSINGH44	VE Commercial RDC Banglore	04:14:13 PM	867.59	PSN Automotive Marketing	867.59	0.00	855.30		60	0.00	0	0.00	0.00	-12.29		0.00	0.00		855.30	153.96	"1,009.26"	"1,340.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:53:59 PM	Manual		0	Om Logistics Supply Chain Private	855.31	VE1153	ZMSO	16/10/2025	5130788562	3798	1.000	17/10/2025	1.000	1.000		1230936222	18/10/2025	02:20:48 PM	0		KA2611060678	7061859432	3798501855	18/10/2025	IE330009	BATTERY CUT OFF SW	KA2611060678	0184950533	D-15	0.00	02:25:48 PM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	04:14:13 PM	506.96	PSN Automotive Marketing	506.96	0.00	499.78		70	0.00	0	0.00	0.00	-7.18		0.00	0.00		499.78	89.96	589.74	783.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:53:59 PM	Manual		0	Om Logistics Supply Chain Private	486.74	VE1153	ZMSO	16/10/2025	5130788562	3798	1.000	17/10/2025	1.000	1.000		1230936222	18/10/2025	02:20:48 PM	0		KA2611060678	7061859432	3798501855	18/10/2025	IE332174	Urea level sensor Filter	KA2611060678	0184950533	F-08	0.00	02:25:48 PM
Monthly Stock Order	84212300	RSINGH44	VE Commercial RDC Banglore	04:14:13 PM	"1,152.47"	PSN Automotive Marketing	"1,152.47"	0.00	"1,136.15"		80	0.00	0	0.00	0.00	-16.32		0.00	0.00		"1,136.15"	204.50	"1,340.65"	"1,780.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:53:59 PM			0	Om Logistics Supply Chain Private	"1,136.17"	VE1153	ZMSO	16/10/2025	5130788562	3798	1.000	17/10/2025	1.000	1.000		1230936222	18/10/2025	02:20:48 PM	0		KA2611060678	7061859432	3798501855	18/10/2025	ID334315	MAIN FILTER KIT	KA2611060678	0184950533	F-09	0.00	02:25:48 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:35 AM	708.74	PSN Automotive Marketing	708.74	0.00	698.70		10	0.00	0	0.00	0.00	-10.04		0.00	0.00		698.70	125.76	824.46	"1,124.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:53:59 PM	Vector		0	Om Logistics Supply Chain Private	698.71	VE1153	ZMSO	17/10/2025	5130788773	3798	1.000	17/10/2025	1.000	1.000		1230936222	18/10/2025	02:20:48 PM	0		KA2611060678	7061859809	3798501855	18/10/2025	IA349558	BEZZEL ASSY RH_2.0m	KA2611060678	0184950533	D-44	0.00	02:25:48 PM
Intr-Dealer VOR	84822011	SPD379802	Manjunath Motors	03:57:03 PM	896.73	PSN Automotive Marketing	896.73	0.00	"1,035.23"		10	0.00	0	0.00	0.00	0.00		0.00	0.00		"1,173.73"	186.34	"1,360.07"	"1,385.00"	4C	CGST & SGST Input 18%	NOS	"1,173.73"	0.00	0.00	0.00	"1,173.73"	0.00	0.00		0		0.000	04:03:11 PM	Manual		0		0.00	CV4660	ZCVR	18/10/2025	4000294203	3798	1.000	18/10/2025	1.000	1.000		6000273335		12:00:00 AM	0			6300031967	3798501856	18/10/2025	IA335044	"BEARING, FRONT HUB OUTER"		0184955050	C-03	0.00	04:39:55 PM
Pro Vehicle Off Road	39173100	SPD379802	VE Commercial RDC Banglore	05:59:13 PM	848.17	PSN Automotive Marketing	848.17	0.00	877.35		10	0.00	0	0.00	0.00	-12.60		0.00	0.00		877.35	157.92	"1,035.27"	"1,310.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000621119	10	18/10/2025	1.000	07:52:48 PM	Manual		0	Om Logistics Supply Chain Private	877.08	VE1153	ZROP	18/10/2025	5130789790	3798	1.000	18/10/2025	1.000	1.000		1230941520	20/10/2025	11:42:58 AM	0	9800457412	KA2611061230	7071887567	3798501857	20/10/2025	ID348713	UREA RETURN LINE ASSY	KA2611061230	0184956129		41.78	11:43:50 AM
Outside Parts PO	84139190	SPD379802	BHARAT AUTOSPARES PRIVATE LIMI	11:56:20 AM	0.00	PSN Automotive Marketing	0.00	0.00	"2,703.47"		10	0.00	0	0.00	0.00	0.00		0.00	0.00		0.00	486.62	486.62	0.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:00:00 AM	Manual		0		0.00	0020039850	ZOUT	20/10/2025		3798	1.000		0.000	1.000				12:00:00 AM	0			4500070619	3798501858	20/10/2025	333333	Brake booster Kit(18% Tax)				0.00	12:00:00 AM
Outside Parts PO	84139190	SPD379802	Manikya Motors	02:31:41 PM	0.00	PSN Automotive Marketing	0.00	0.00	"4,002.88"		10	0.00	0	0.00	0.00	0.00		0.00	0.00		0.00	720.52	720.52	0.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:00:00 AM	Manual		0		0.00	0020039847	ZOUT	20/10/2025		3798	1.000		0.000	1.000				12:00:00 AM	0			4500070622	3798501859	20/10/2025	333333	APU REPAIR KIT (18% GST)				0.00	12:00:00 AM
Pro Vehicle Off Road	87089900	ESCALATIONS	VE Commercial Vehicles Ltd.	03:42:08 PM	"22,677.85"	PSN Automotive Marketing	"22,677.85"	0.00	"23,457.96"		10	0.00	0	0.00	0.00	-336.94		0.00	0.00		"23,457.96"	"4,222.43"	"27,680.39"	"35,026.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:25:18 PM	Manual		0	Om Logistics Supply Chain Private	"23,457.57"	VE1000	ZROP	16/10/2025	1280438616	3798	1.000	16/10/2025	1.000	1.000		1230932755	20/10/2025	02:35:44 PM	0	4008783118	MP2621679001	7071883441	3798501860	20/10/2025	ID616902	FRONT PROP SHAFT ASSY	MP2621679001	0184947781	ACC	"1,117.05"	02:36:32 PM
Accident Order	87089900	RFC_XIP	VE Commercial Vehicles Ltd.	06:54:23 PM	"13,548.70"	PSN Automotive Marketing	"27,097.40"	0.00	"26,713.70"		10	0.00	0	0.00	0.00	-383.70		0.00	0.00		"26,713.70"	"4,808.47"	"31,522.17"	"20,926.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000619379	10	15/10/2025	2.000	12:35:09 AM			0	Safexpress Private Limited	"26,713.53"	VE1000	ZACC	15/10/2025	1215325326	3798	2.000	16/10/2025	2.000	2.000		1230930119	20/10/2025	02:38:17 PM	0	7071882021	MP2621677335	7071882024	3798501861	20/10/2025	IB316210	DENSIFIED BOARD(1330x2368x25)	MP2621677335	0184944780	ACC	0.00	02:39:17 PM
Accident Order	44123190	RFC_XIP	VE Commercial Vehicles Ltd.	06:54:23 PM	"8,177.39"	PSN Automotive Marketing	"8,177.39"	0.00	"8,061.60"		20	0.00	0	0.00	0.00	-115.79		0.00	0.00		"8,061.60"	"1,451.09"	"9,512.69"	"12,630.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000619379	40	15/10/2025	1.000	03:31:54 AM			0	Safexpress Private Limited	"8,061.91"	VE1000	ZACC	15/10/2025	1215325326	3798	1.000	16/10/2025	1.000	1.000		1230930241	20/10/2025	02:38:38 PM	0	7071882021	MP2621677733	7071882024	3798501862	20/10/2025	IB318747	DENSIFIED BOARD(1172x2368x25)	MP2621677733	0184945167	ACC	0.00	02:40:50 PM
Accident Order	87079000	RFC_XIP	VE Commercial Vehicles Ltd.	06:54:23 PM	"5,667.20"	PSN Automotive Marketing	"5,667.20"	0.00	"5,586.95"		30	0.00	0	0.00	0.00	-80.25		0.00	0.00		"5,586.95"	"1,005.65"	"6,592.60"	"8,753.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000619379	60	15/10/2025	1.000	10:48:16 PM	Manual		0	Safexpress Private Limited	"5,587.35"	VE1000	ZACC	15/10/2025	1215325326	3798	1.000	15/10/2025	1.000	1.000		1230929349	20/10/2025	02:37:24 PM	0	7071882021	MP2621677103	7071882024	3798501863	20/10/2025	IA342211PR	PANEL FRONT ASSY 2M	MP2621677103	0184944555	ACC ROOM	0.00	02:41:40 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	05:07:42 PM	"32,217.33"	PSN Automotive Marketing	"32,217.33"	0.00	"31,761.13"		10	0.00	0	0.00	0.00	-456.20		0.00	0.00		"31,761.13"	"5,717.00"	"37,478.13"	"44,245.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000621091	10	18/10/2025	1.000	08:15:12 PM			0	Om Logistics Supply Chain Private	"31,760.94"	VE1153	ZACC	18/10/2025	5130789762	3798	1.000	18/10/2025	1.000	1.000		1230941327	20/10/2025	11:42:58 AM	0	9800457363	KA2611061244	7071887449	3798501864	20/10/2025	ID363374	DPF ASSY E474	KA2611061244	0184956162	D-31 TOP	0.00	02:42:37 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	05:07:42 PM	"1,627.47"	PSN Automotive Marketing	"1,627.47"	0.00	"1,604.43"		20	0.00	0	0.00	0.00	-23.04		0.00	0.00		"1,604.43"	288.80	"1,893.23"	"2,581.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000621091	20	18/10/2025	1.000	08:15:12 PM			0	Om Logistics Supply Chain Private	"1,604.42"	VE1153	ZACC	18/10/2025	5130789762	3798	1.000	18/10/2025	1.000	1.000		1230941327	20/10/2025	11:42:58 AM	0	9800457363	KA2611061244	7071887449	3798501864	20/10/2025	ID610156	DP_ROUTING_UPSTREAM	KA2611061244	0184956162	ACC	0.00	02:42:37 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	05:07:42 PM	"6,917.22"	PSN Automotive Marketing	"6,917.22"	0.00	"6,819.27"		30	0.00	0	0.00	0.00	-97.95		0.00	0.00		"6,819.27"	"1,227.46"	"8,046.73"	"10,970.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000621091	30	18/10/2025	1.000	08:15:12 PM			0	Om Logistics Supply Chain Private	"6,819.22"	VE1153	ZACC	18/10/2025	5130789762	3798	1.000	18/10/2025	1.000	1.000		1230941327	20/10/2025	11:42:58 AM	0	9800457363	KA2611061244	7071887449	3798501864	20/10/2025	ID330539	"ID330539, EXTENSION HOUSINGET40S6"	KA2611061244	0184956162	FLOOR	0.00	02:42:37 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	05:07:42 PM	889.09	PSN Automotive Marketing	889.09	0.00	876.50		40	0.00	0	0.00	0.00	-12.59		0.00	0.00		876.50	157.78	"1,034.28"	"1,410.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000621091	40	18/10/2025	1.000	08:15:12 PM			0	Om Logistics Supply Chain Private	876.49	VE1153	ZACC	18/10/2025	5130789762	3798	1.000	18/10/2025	1.000	1.000		1230941327	20/10/2025	11:42:58 AM	0	9800457363	KA2611061244	7071887449	3798501864	20/10/2025	IA307994	DUCT ASSY-VENT	KA2611061244	0184956162	ACC	0.00	02:42:37 PM
Accident Order	87081090	SPD379803	VE Commercial RDC Banglore	05:07:42 PM	290.06	PSN Automotive Marketing	290.06	0.00	285.95		50	0.00	0	0.00	0.00	-4.11		0.00	0.00		285.95	51.48	337.43	460.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000621091	60	18/10/2025	1.000	08:15:12 PM			0	Om Logistics Supply Chain Private	285.95	VE1153	ZACC	18/10/2025	5130789762	3798	1.000	18/10/2025	1.000	1.000		1230941327	20/10/2025	11:42:58 AM	0	9800457363	KA2611061244	7071887449	3798501864	20/10/2025	IA306123	BRKT ASSY-ASH	KA2611061244	0184956162	C-34	0.00	02:42:37 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	05:07:42 PM	54.86	PSN Automotive Marketing	"1,097.20"	0.00	"1,081.66"		60	0.00	0	0.00	0.00	-15.54		0.00	0.00		"1,081.66"	194.70	"1,276.36"	87.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000621091	70	18/10/2025	20.000	08:15:12 PM	Manual		0	Om Logistics Supply Chain Private	"1,081.62"	VE1153	ZACC	18/10/2025	5130789762	3798	20.000	18/10/2025	20.000	20.000		1230941327	20/10/2025	11:42:58 AM	0	9800457363	KA2611061244	7071887449	3798501864	20/10/2025	IA307396	GROM-SCR	KA2611061244	0184956162	Z-21	0.00	02:42:37 PM
Accident Order	87081090	SPD379803	VE Commercial RDC Banglore	05:07:42 PM	"1,133.11"	PSN Automotive Marketing	"1,133.11"	0.00	"1,117.07"		70	0.00	0	0.00	0.00	-16.04		0.00	0.00		"1,117.07"	201.08	"1,318.15"	"1,797.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000621091	100	18/10/2025	1.000	08:15:12 PM			0	Om Logistics Supply Chain Private	"1,117.06"	VE1153	ZACC	18/10/2025	5130789762	3798	1.000	18/10/2025	1.000	1.000		1230941327	20/10/2025	11:42:58 AM	0	9800457363	KA2611061244	7071887449	3798501864	20/10/2025	IA306672	"COVER-INST,LWR  ASSY"	KA2611061244	0184956162	C-43	0.00	02:42:37 PM
Pro Vehicle Off Road	87089900	SPD379803	VE Commercial RDC Banglore	06:58:16 PM	"14,796.66"	PSN Automotive Marketing	"14,796.66"	0.00	"15,305.66"		10	0.00	0	0.00	0.00	-219.84		0.00	0.00		"15,305.66"	"2,755.02"	"18,060.68"	"23,466.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000621185	10	18/10/2025	1.000	08:14:28 PM	Manual		0	Om Logistics Supply Chain Private	"15,305.98"	VE1153	ZROP	18/10/2025	5130789868	3798	1.000	18/10/2025	1.000	1.000		1230941732	20/10/2025	11:42:58 AM	0	9800457436	KA2611061242	7071887664	3798501865	20/10/2025	ID373193	EV UNIT & VISCO CLUTCH	KA2611061242	0184956157		728.84	02:43:33 PM
Pro Vehicle Off Road	87089900	SPD379802	VE Commercial RDC Banglore	05:27:51 PM	"2,778.24"	PSN Automotive Marketing	"2,778.24"	0.00	"2,873.81"		10	0.00	0	0.00	0.00	-41.28		0.00	0.00		"2,873.81"	517.28	"3,391.09"	"4,406.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000621116	10	18/10/2025	1.000	07:12:54 PM	Manual		0	Om Logistics Supply Chain Private	"2,873.72"	VE1153	ZROP	18/10/2025	5130789771	3798	1.000	18/10/2025	1.000	1.000		1230941399	20/10/2025	11:42:58 AM	0	9800457387	KA2611061192	7071887503	3798501866	20/10/2025	IA306749	INSULATOR 2.3 DAY	KA2611061192	0184955964	ACC	136.85	02:45:14 PM
FM Purchase Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	04:22:57 AM	38.85	PSN Automotive Marketing	777.00	0.00	766.00		70	0.00	0	0.00	0.00	-11.00		0.00	0.00		766.00	137.88	903.88	60.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:33 PM	Vector		0	Om Logistics Supply Chain Private	765.96	VE1153	ZFMO	15/10/2025	5130787787	3798	20.000	17/10/2025	20.000	20.000		1230931698	20/10/2025	11:42:58 AM	0		KA2611060990	7071880643	3798501867	20/10/2025	IA323227	M6 Flange Bolt Black	KA2611060990	0184952580	ACC	0.00	02:46:19 PM
FM Purchase Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	04:09:25 AM	12.95	PSN Automotive Marketing	12.95	0.00	12.77		10	0.00	0	0.00	0.00	-0.18		0.00	0.00		12.77	2.30	15.07	20.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:33 PM	Vector		0	Om Logistics Supply Chain Private	12.77	VE1153	ZFMO	16/10/2025	5130788311	3798	1.000	17/10/2025	1.000	1.000		1230931698	20/10/2025	11:42:58 AM	0		KA2611060990	7071882292	3798501867	20/10/2025	2201543499	FLANGE NUT	KA2611060990	0184952580	A-40	0.00	02:46:19 PM
FM Purchase Order	85115000	DBP_BATCH	VE Commercial RDC Banglore	04:09:25 AM	"12,781.46"	PSN Automotive Marketing	"12,781.46"	0.00	"12,600.47"		20	0.00	0	0.00	0.00	-180.99		0.00	0.00		"12,600.47"	"2,268.08"	"14,868.55"	"19,741.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:33 PM	Vector		0	Om Logistics Supply Chain Private	"12,271.68"	VE1153	ZFMO	16/10/2025	5130788311	3798	1.000	17/10/2025	1.000	1.000		1230931698	20/10/2025	11:42:58 AM	0		KA2611060990	7071882292	3798501867	20/10/2025	2222791881	ALTERNATOR	KA2611060990	0184952580	G-01	0.00	02:46:19 PM
FM Purchase Order	70091010	DBP_BATCH	VE Commercial RDC Banglore	04:09:25 AM	721.92	PSN Automotive Marketing	721.92	0.00	711.70		30	0.00	0	0.00	0.00	-10.22		0.00	0.00		711.70	128.10	839.80	"1,115.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:33 PM	Vector		0	Om Logistics Supply Chain Private	711.71	VE1153	ZFMO	16/10/2025	5130788311	3798	1.000	17/10/2025	1.000	1.000		1230931698	20/10/2025	11:42:58 AM	0		KA2611060990	7071882292	3798501867	20/10/2025	IA344054	Rear View Mirror LH	KA2611060990	0184952580	C-38	0.00	02:46:19 PM
FM Purchase Order	48239030	DBP_BATCH	VE Commercial RDC Banglore	04:09:25 AM	97.12	PSN Automotive Marketing	291.36	0.00	287.23		40	0.00	0	0.00	0.00	-4.13		0.00	0.00		287.23	51.70	338.93	150.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:33 PM	Vector		0	Om Logistics Supply Chain Private	287.23	VE1153	ZFMO	16/10/2025	5130788311	3798	3.000	17/10/2025	3.000	3.000		1230931698	20/10/2025	11:42:58 AM	0		KA2611060990	7071882292	3798501867	20/10/2025	ID311824	GASKET (Rear Axle Shaft)	KA2611060990	0184952580	C16	0.00	02:46:19 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:09:25 AM	942.70	PSN Automotive Marketing	942.70	0.00	929.35		50	0.00	0	0.00	0.00	-13.35		0.00	0.00		929.35	167.28	"1,096.63"	"1,456.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:33 PM	Vector		0	Om Logistics Supply Chain Private	905.10	VE1153	ZFMO	16/10/2025	5130788311	3798	1.000	17/10/2025	1.000	1.000		1230931698	20/10/2025	11:42:58 AM	0		KA2611060990	7071882292	3798501867	20/10/2025	ID321095	SHIFTER BALL JOINT SRGSL	KA2611060990	0184952580	B-14	0.00	02:46:19 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:09:25 AM	742.63	PSN Automotive Marketing	742.63	0.00	732.11		60	0.00	0	0.00	0.00	-10.52		0.00	0.00		732.11	131.78	863.89	"1,147.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:33 PM	Vector		0	Om Logistics Supply Chain Private	713.02	VE1153	ZFMO	16/10/2025	5130788311	3798	1.000	17/10/2025	1.000	1.000		1230931698	20/10/2025	11:42:58 AM	0		KA2611060990	7071882292	3798501867	20/10/2025	ID321096	SERVICE KIT FOR BUSHING	KA2611060990	0184952580	B-14	0.00	02:46:19 PM
FM Purchase Order	90261020	DBP_BATCH	VE Commercial RDC Banglore	04:09:25 AM	"17,167.34"	PSN Automotive Marketing	"17,167.34"	0.00	"16,924.25"		70	0.00	0	0.00	0.00	-243.09		0.00	0.00		"16,924.25"	"3,046.36"	"19,970.61"	"26,515.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:33 PM	Vector		0	Om Logistics Supply Chain Private	"16,924.38"	VE1153	ZFMO	16/10/2025	5130788311	3798	1.000	17/10/2025	1.000	1.000		1230931698	20/10/2025	11:42:58 AM	0		KA2611060990	7071882292	3798501867	20/10/2025	ID374268	UREA LEVEL SENSOR 50L	KA2611060990	0184952580	A-17	0.00	02:46:19 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:32 AM	"2,085.46"	PSN Automotive Marketing	"2,085.46"	0.00	"2,055.93"		30	0.00	0	0.00	0.00	-29.53		0.00	0.00		"2,055.93"	370.06	"2,425.99"	"3,221.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:33 PM	Vector		0	Om Logistics Supply Chain Private	"2,002.29"	VE1153	ZMSO	15/10/2025	5130787569	3798	1.000	17/10/2025	1.000	1.000		1230931698	20/10/2025	11:42:58 AM	0		KA2611060990	7061857318	3798501867	20/10/2025	ID628151	UREA FILTER SERVICE KIT	KA2611060990	0184952580	F-08	0.00	02:46:19 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:35 AM	46.03	PSN Automotive Marketing	460.30	0.00	453.78		20	0.00	0	0.00	0.00	-6.52		0.00	0.00		453.78	81.68	535.46	73.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:33 PM	Vector		0	Om Logistics Supply Chain Private	453.78	VE1153	ZMSO	16/10/2025	5130788172	3798	10.000	17/10/2025	10.000	10.000		1230931698	20/10/2025	11:42:58 AM	0		KA2611060990	7061858605	3798501867	20/10/2025	ID308457	DOWEL PIN	KA2611060990	0184952580	ACC	0.00	02:46:19 PM
Monthly Stock Order	85124000	DBP_BATCH	VE Commercial RDC Banglore	03:45:35 AM	611.85	PSN Automotive Marketing	"1,223.70"	0.00	"1,206.37"		40	0.00	0	0.00	0.00	-17.33		0.00	0.00		"1,206.37"	217.14	"1,423.51"	945.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:23:33 PM	Vector		0	Om Logistics Supply Chain Private	"1,206.38"	VE1153	ZMSO	16/10/2025	5130788172	3798	2.000	17/10/2025	2.000	2.000		1230931698	20/10/2025	11:42:58 AM	0		KA2611060990	7061858605	3798501867	20/10/2025	IU460482	WIPER BLADE	KA2611060990	0184952580	D-09	0.00	02:46:19 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:35 AM	"1,973.01"	PSN Automotive Marketing	"1,973.01"	0.00	"1,945.07"		10	0.00	0	0.00	0.00	-27.94		0.00	0.00		"1,945.07"	350.12	"2,295.19"	"3,129.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:41:21 PM	Vector		0	Om Logistics Supply Chain Private	"1,945.14"	VE1153	ZMSO	16/10/2025	5130788172	3798	1.000	17/10/2025	1.000	1.000		1230936180	20/10/2025	11:42:58 AM	0		KA2611060943	7061858605	3798501868	20/10/2025	IA330810	KINGPIN KIT STANDARD	KA2611060943	0184952330	C-01	0.00	02:47:30 PM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	04:14:13 PM	"3,577.85"	PSN Automotive Marketing	"3,577.85"	0.00	"3,527.19"		50	0.00	0	0.00	0.00	-50.66		0.00	0.00		"3,527.19"	634.90	"4,162.09"	"5,526.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:41:21 PM			0	Om Logistics Supply Chain Private	"3,435.22"	VE1153	ZMSO	16/10/2025	5130788562	3798	1.000	17/10/2025	1.000	1.000		1230936180	20/10/2025	11:42:58 AM	0		KA2611060943	7061859432	3798501868	20/10/2025	IA335163	KINGPIN KIT STANDARD LEGACY	KA2611060943	0184952330	C-07	0.00	02:47:30 PM
Monthly Stock Order	48239090	RSINGH44	VE Commercial RDC Banglore	04:14:13 PM	"2,266.10"	PSN Automotive Marketing	"2,266.10"	0.00	"2,234.01"		90	0.00	0	0.00	0.00	-32.09		0.00	0.00		"2,234.01"	402.12	"2,636.13"	"3,500.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:41:21 PM	Manual		0	Om Logistics Supply Chain Private	"2,234.08"	VE1153	ZMSO	16/10/2025	5130788562	3798	1.000	17/10/2025	1.000	1.000		1230936180	20/10/2025	11:42:58 AM	0		KA2611060943	7061859432	3798501868	20/10/2025	IM300700	AIR FILTER SET PRO 6000	KA2611060943	0184952330	B-40	0.00	02:47:30 PM
Intr-Dealer VOR	87081090	SPD379802	Manjunath Motors	02:16:10 PM	356.89	PSN Automotive Marketing	713.78	0.00	846.12		10	0.00	0	0.00	0.00	0.00		0.00	0.00		959.32	152.30	"1,111.62"	566.00	4C	CGST & SGST Input 18%	NOS	479.66	0.00	0.00	0.00	959.32	0.00	0.00		0		0.000	02:55:52 PM	Manual		0		0.00	CV4660	ZCVR	20/10/2025	4000294394	3798	2.000	20/10/2025	2.000	2.000		6000273335		12:00:00 AM	0			6300031986	3798501869	20/10/2025	IC309046	"CUSHION, RUBBER"		0184958281		0.00	04:31:02 PM
Intr-Dealer VOR	87083000	SPD379802	Manjunath Motors	02:16:10 PM	"2,211.36"	PSN Automotive Marketing	"2,211.36"	0.00	"2,621.33"		20	0.00	0	0.00	0.00	0.00		0.00	0.00		"2,972.03"	471.84	"3,443.87"	"3,507.00"	4C	CGST & SGST Input 18%	NOS	"2,972.03"	0.00	0.00	0.00	"2,972.03"	0.00	0.00		0		0.000	02:55:52 PM	Manual		0		0.00	CV4660	ZCVR	20/10/2025	4000294394	3798	1.000	20/10/2025	1.000	1.000		6000273335		12:00:00 AM	0			6300031986	3798501869	20/10/2025	ID337464	CLUTCH MASTER CYL		0184958281	B-04	0.00	04:31:02 PM
Outside Parts PO	84139190	SPD379802	Manikya Motors	06:07:12 PM	0.00	PSN Automotive Marketing	0.00	0.00	"1,938.05"		10	0.00	0	0.00	0.00	0.00		0.00	0.00		0.00	348.84	348.84	0.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:00:00 AM	Manual		0		0.00	0020039847	ZOUT	20/10/2025		3798	1.000		0.000	1.000				12:00:00 AM	0			4500070634	3798501870	20/10/2025	333331	Relay Valve(18% GST)				0.00	12:00:00 AM
