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	04:13:54 AM	938.81	PSN Automotive Marketing	938.81	0.00	925.52		280	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	08:32:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	925.54	VE1153	ZFMO	21/10/2025	5130790671	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944820	22/10/2025	02:37:14 PM	0		KA2611061520	7071889805	3798501871	22/10/2025	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	KA2611061520	0184959533	D-03	0.00	02:40:02 PM
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	"1,006.80"	PSN Automotive Marketing	"1,006.80"	0.00	992.54		290	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	08:32:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	992.56	VE1153	ZFMO	21/10/2025	5130790671	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944820	22/10/2025	02:37:14 PM	0		KA2611061520	7071889805	3798501871	22/10/2025	IM300551	Hub Greasing KIT TERRA16 HDR	KA2611061520	0184959533	D-03	0.00	02:40:02 PM
FM Purchase Order	48239090	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	"1,987.69"	PSN Automotive Marketing	"5,963.07"	0.00	"5,878.63"		300	0.00	0	0.00	0.00	-84.44		0.00	0.00		"5,878.63"	"1,058.16"	"6,936.79"	"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	08:32:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	"5,878.80"	VE1153	ZFMO	21/10/2025	5130790671	3798	3.000	21/10/2025	3.000	3.000	22/10/2025	1230944820	22/10/2025	02:37:14 PM	0		KA2611061520	7071889805	3798501871	22/10/2025	IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611061520	0184959533	B-41	0.00	02:40:02 PM
Monthly Stock Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	"2,651.34"	PSN Automotive Marketing	"5,302.68"	0.00	"5,227.59"		170	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	08:32:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	"5,227.72"	VE1153	ZMSO	21/10/2025	5130790529	3798	2.000	21/10/2025	2.000	2.000	22/10/2025	1230944820	22/10/2025	02:37:14 PM	0		KA2611061520	7061863854	3798501871	22/10/2025	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611061520	0184959533	F-11	0.00	02:40:02 PM
EOR Order	27101990	SPD379802	VE Commercial RDC Banglore	03:58:01 PM	"85,996.53"	PSN Automotive Marketing	"85,996.53"	0.00	"84,778.82"		10	0.00	0	0.00	0.00	"-1,217.71"		0.00	0.00		"84,778.82"	"15,260.18"	"1,00,039.00"	"1,23,300.00"	4C	CGST & SGST Input 18%	PAK	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:14:06 PM	Manual	22/10/2025	0	Om Logistics Supply Chain Private	"78,700.87"	VE1153	ZEOR	17/10/2025	5130789134	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	8040306614	3798501872	22/10/2025	IM301276L	Eicher Premium Plus Grease	KA2611061306	0184956290	FLOOR	0.00	02:41:47 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		230	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	09:14:06 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	38.30	VE1153	ZFMO	16/10/2025	5130788380	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7071882658	3798501872	22/10/2025	IZ300288	Grey Seal Gasket maker small	KA2611061306	0184956290	G-13	0.00	02:41:47 PM
FM Purchase Order	85235210	DBP_BATCH	VE Commercial RDC Banglore	04:25:25 AM	346.39	PSN Automotive Marketing	346.39	0.00	341.49		200	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	09:14:06 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	341.49	VE1153	ZFMO	17/10/2025	5130788954	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7071884573	3798501872	22/10/2025	IE324375	SIM CARD (AIRTEL)	KA2611061306	0184956290	LOCKER	0.00	02:41:47 PM
FM Purchase Order	84212900	DBP_BATCH	VE Commercial RDC Banglore	04:10:41 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	09:14:06 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	"1,104.24"	VE1153	ZFMO	18/10/2025	5130789485	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7071886139	3798501872	22/10/2025	2223466446	FILTER INSERT	KA2611061306	0184956290	F-03	0.00	02:41:47 PM
FM Purchase Order	84099990	DBP_BATCH	VE Commercial RDC Banglore	04:10:41 AM	"1,046.09"	PSN Automotive Marketing	"1,046.09"	0.00	"1,031.28"		20	0.00	0	0.00	0.00	-14.81		0.00	0.00		"1,031.28"	185.64	"1,216.92"	"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	09:14:06 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	"1,031.28"	VE1153	ZFMO	18/10/2025	5130789485	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7071886139	3798501872	22/10/2025	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611061306	0184956290	F-07	0.00	02:41:47 PM
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:10:41 AM	"1,269.02"	PSN Automotive Marketing	"1,269.02"	0.00	"1,251.05"		30	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	09:14:06 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	"1,251.05"	VE1153	ZFMO	18/10/2025	5130789485	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7071886139	3798501872	22/10/2025	IA200792	OIL SEAL-SMD	KA2611061306	0184956290	C10	0.00	02:41:47 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:41 AM	918.09	PSN Automotive Marketing	918.09	0.00	905.09		40	0.00	0	0.00	0.00	-13.00		0.00	0.00		905.09	162.92	"1,068.01"	"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	09:14:06 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	905.09	VE1153	ZFMO	18/10/2025	5130789485	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7071886139	3798501872	22/10/2025	ID321095	SHIFTER BALL JOINT SRGSL	KA2611061306	0184956290	B-14	0.00	02:41:47 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:41 AM	723.25	PSN Automotive Marketing	723.25	0.00	713.01		50	0.00	0	0.00	0.00	-10.24		0.00	0.00		713.01	128.34	841.35	"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	09:14:06 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	713.01	VE1153	ZFMO	18/10/2025	5130789485	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7071886139	3798501872	22/10/2025	ID321096	SERVICE KIT FOR BUSHING	KA2611061306	0184956290	B-14	0.00	02:41:47 PM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:10:41 AM	"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	09:14:06 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	"1,136.16"	VE1153	ZFMO	18/10/2025	5130789485	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7071886139	3798501872	22/10/2025	ID334315	MAIN FILTER KIT	KA2611061306	0184956290	F-09	0.00	02:41:47 PM
FM Purchase Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	04:10:41 AM	100.36	PSN Automotive Marketing	200.72	0.00	197.88		70	0.00	0	0.00	0.00	-2.84		0.00	0.00		197.88	35.62	233.50	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	09:14:06 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	197.87	VE1153	ZFMO	18/10/2025	5130789485	3798	2.000	18/10/2025	2.000	2.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7071886139	3798501872	22/10/2025	ID334892	HOSE CLAMP	KA2611061306	0184956290	A-16	0.00	02:41:47 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:41 AM	461.57	PSN Automotive Marketing	923.14	0.00	910.07		80	0.00	0	0.00	0.00	-13.07		0.00	0.00		910.07	163.82	"1,073.89"	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	09:14:06 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	910.07	VE1153	ZFMO	18/10/2025	5130789485	3798	2.000	18/10/2025	2.000	2.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7071886139	3798501872	22/10/2025	ID364878	GASKET_7.5''	KA2611061306	0184956290	A-35	0.00	02:41:47 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:41 AM	630.56	PSN Automotive Marketing	"1,261.12"	0.00	"1,243.26"		90	0.00	0	0.00	0.00	-17.86		0.00	0.00		"1,243.26"	223.78	"1,467.04"	"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	09:14:06 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	"1,243.26"	VE1153	ZFMO	18/10/2025	5130789485	3798	2.000	18/10/2025	2.000	2.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7071886139	3798501872	22/10/2025	ID374959	GASKET_10.5	KA2611061306	0184956290	A-34	0.00	02:41:47 PM
FM Purchase Order	39269099	DBP_BATCH	VE Commercial RDC Banglore	04:10:41 AM	"1,252.83"	PSN Automotive Marketing	"1,252.83"	0.00	"1,235.09"		100	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	09:14:06 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	"1,235.09"	VE1153	ZFMO	18/10/2025	5130789485	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7071886139	3798501872	22/10/2025	ID376613	FILTER ELEMENT	KA2611061306	0184956290	F-08	0.00	02:41:47 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:24:42 AM	493.73	PSN Automotive Marketing	493.73	0.00	486.74		210	0.00	0	0.00	0.00	-6.99		0.00	0.00		486.74	87.62	574.36	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	09:14:06 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	486.74	VE1153	ZFMO	18/10/2025	5130789548	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7071886473	3798501872	22/10/2025	IE332174	Urea level sensor Filter	KA2611061306	0184956290	F-08	0.00	02:41:47 PM
Monthly Stock Order	85369090	DBP_BATCH	VE Commercial RDC Banglore	03:51:33 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	09:14:06 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	430.84	VE1153	ZMSO	17/10/2025	5130788807	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7061860219	3798501872	22/10/2025	ID359777	ASSY PISTON COOLING JET	KA2611061306	0184956290	A-03	0.00	02:41:47 PM
Monthly Stock Order	84212300	PPATANKER	VE Commercial RDC Banglore	04:47:14 PM	"1,680.15"	PSN Automotive Marketing	"1,680.15"	0.00	"1,656.36"		10	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	09:14:06 PM		22/10/2025	0	Om Logistics Supply Chain Private	"1,656.35"	VE1153	ZMSO	17/10/2025	5130789188	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7061860639	3798501872	22/10/2025	ID378974	combo oil filter	KA2611061306	0184956290	F-11	0.00	02:41:47 PM
Monthly Stock Order	84212900	PPATANKER	VE Commercial RDC Banglore	04:47:14 PM	472.64	PSN Automotive Marketing	472.64	0.00	465.95		20	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	09:14:06 PM		22/10/2025	0	Om Logistics Supply Chain Private	465.95	VE1153	ZMSO	17/10/2025	5130789188	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7061860639	3798501872	22/10/2025	ID377754	FILTER INSERT	KA2611061306	0184956290	F-09	0.00	02:41:47 PM
Monthly Stock Order	90328990	PPATANKER	VE Commercial RDC Banglore	04:47:14 PM	929.10	PSN Automotive Marketing	929.10	0.00	915.94		30	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	09:14:06 PM	Manual	22/10/2025	0	Om Logistics Supply Chain Private	915.94	VE1153	ZMSO	17/10/2025	5130789188	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7061860639	3798501872	22/10/2025	ID370657	FILTER SPIN ON	KA2611061306	0184956290	F-09	0.00	02:41:47 PM
Monthly Stock Order	84212300	PPATANKER	VE Commercial RDC Banglore	04:47:14 PM	"1,152.47"	PSN Automotive Marketing	"2,304.94"	0.00	"2,272.30"		40	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	09:14:06 PM		22/10/2025	0	Om Logistics Supply Chain Private	"2,272.30"	VE1153	ZMSO	17/10/2025	5130789188	3798	2.000	18/10/2025	2.000	2.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7061860639	3798501872	22/10/2025	ID334315	MAIN FILTER KIT	KA2611061306	0184956290	F-09	0.00	02:41:47 PM
Monthly Stock Order	48239090	PPATANKER	VE Commercial RDC Banglore	04:47:14 PM	"1,550.66"	PSN Automotive Marketing	"1,550.66"	0.00	"1,528.70"		60	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	09:14:06 PM		22/10/2025	0	Om Logistics Supply Chain Private	"1,528.70"	VE1153	ZMSO	17/10/2025	5130789188	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7061860639	3798501872	22/10/2025	ID332218	PRIMARY ELEMENT	KA2611061306	0184956290	B-44	0.00	02:41:47 PM
Monthly Stock Order	87089900	PPATANKER	VE Commercial RDC Banglore	04:47:14 PM	"2,106.70"	PSN Automotive Marketing	"2,106.70"	0.00	"2,076.87"		70	0.00	0	0.00	0.00	-29.83		0.00	0.00		"2,076.87"	373.84	"2,450.71"	"3,341.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:14:06 PM		22/10/2025	0	Om Logistics Supply Chain Private	"2,076.86"	VE1153	ZMSO	17/10/2025	5130789188	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7061860639	3798501872	22/10/2025	ID326182	DEAERATION TANK ASSEMBLY	KA2611061306	0184956290	A-19	0.00	02:41:47 PM
Monthly Stock Order	87089900	PPATANKER	VE Commercial RDC Banglore	04:47:14 PM	493.73	PSN Automotive Marketing	987.46	0.00	973.48		80	0.00	0	0.00	0.00	-13.98		0.00	0.00		973.48	175.22	"1,148.70"	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	09:14:06 PM	Manual	22/10/2025	0	Om Logistics Supply Chain Private	973.47	VE1153	ZMSO	17/10/2025	5130789188	3798	2.000	18/10/2025	2.000	2.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7061860639	3798501872	22/10/2025	IE332174	Urea level sensor Filter	KA2611061306	0184956290	F-08	0.00	02:41:47 PM
Monthly Stock Order	32141000	PPATANKER	VE Commercial RDC Banglore	04:47:14 PM	110.07	PSN Automotive Marketing	110.07	0.00	108.51		110	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	09:14:06 PM	Manual	22/10/2025	0	Om Logistics Supply Chain Private	108.51	VE1153	ZMSO	17/10/2025	5130789188	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7061860639	3798501872	22/10/2025	IZ300293	Black Seal Gasket maker small	KA2611061306	0184956290	G-13	0.00	02:41:47 PM
Monthly Stock Order	84841090	PPATANKER	VE Commercial RDC Banglore	04:47:14 PM	129.49	PSN Automotive Marketing	129.49	0.00	127.66		120	0.00	0	0.00	0.00	-1.83		0.00	0.00		127.66	22.98	150.64	200.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:14:06 PM		22/10/2025	0	Om Logistics Supply Chain Private	127.66	VE1153	ZMSO	17/10/2025	5130789188	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7061860639	3798501872	22/10/2025	ID201857	GASKET TURBO CHARGER (HCV)	KA2611061306	0184956290	A-40	0.00	02:41:47 PM
Monthly Stock Order	87089900	PPATANKER	VE Commercial RDC Banglore	04:47:14 PM	"1,452.80"	PSN Automotive Marketing	"2,905.60"	0.00	"2,864.46"		130	0.00	0	0.00	0.00	-41.14		0.00	0.00		"2,864.46"	515.60	"3,380.06"	"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	09:14:06 PM		22/10/2025	0	Om Logistics Supply Chain Private	"2,864.46"	VE1153	ZMSO	17/10/2025	5130789188	3798	2.000	18/10/2025	2.000	2.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7061860639	3798501872	22/10/2025	IC413810	UREA TANKAdBlue Filter	KA2611061306	0184956290	F-08	0.00	02:41:47 PM
Monthly Stock Order	87089900	PPATANKER	VE Commercial RDC Banglore	04:47:14 PM	"2,252.35"	PSN Automotive Marketing	"2,252.35"	0.00	"2,220.46"		140	0.00	0	0.00	0.00	-31.89		0.00	0.00		"2,220.46"	399.68	"2,620.14"	"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	09:14:06 PM		22/10/2025	0	Om Logistics Supply Chain Private	"2,220.45"	VE1153	ZMSO	17/10/2025	5130789188	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7061860639	3798501872	22/10/2025	IC384171	KIT PAD ASSY	KA2611061306	0184956290	C-26	0.00	02:41:47 PM
Monthly Stock Order	87081090	PPATANKER	VE Commercial RDC Banglore	04:47:14 PM	191.69	PSN Automotive Marketing	191.69	0.00	188.98		150	0.00	0	0.00	0.00	-2.71		0.00	0.00		188.98	34.02	223.00	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	09:14:06 PM		22/10/2025	0	Om Logistics Supply Chain Private	188.98	VE1153	ZMSO	17/10/2025	5130789188	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7061860639	3798501872	22/10/2025	IC329752	"CLAMP, HELPER BRACKETMCV"	KA2611061306	0184956290	C-22	0.00	02:41:47 PM
Monthly Stock Order	83011000	PPATANKER	VE Commercial RDC Banglore	04:47:14 PM	346.39	PSN Automotive Marketing	346.39	0.00	341.49		160	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	09:14:06 PM		22/10/2025	0	Om Logistics Supply Chain Private	341.49	VE1153	ZMSO	17/10/2025	5130789188	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7061860639	3798501872	22/10/2025	IA208182	"CAP, FUEL TANK (HCV)"	KA2611061306	0184956290	A-21	0.00	02:41:47 PM
Monthly Stock Order	84879000	PPATANKER	VE Commercial RDC Banglore	04:47:14 PM	103.59	PSN Automotive Marketing	103.59	0.00	102.12		180	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	09:14:06 PM		22/10/2025	0	Om Logistics Supply Chain Private	102.12	VE1153	ZMSO	17/10/2025	5130789188	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940191	22/10/2025	02:37:14 PM	0		KA2611061306	7061860639	3798501872	22/10/2025	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611061306	0184956290	D-04	0.00	02:41:47 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:41 AM	"3,964.46"	PSN Automotive Marketing	"3,964.46"	0.00	"3,908.32"		110	0.00	0	0.00	0.00	-56.14		0.00	0.00		"3,908.32"	703.50	"4,611.82"	"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	09:11:48 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	"3,908.47"	VE1153	ZFMO	18/10/2025	5130789485	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940288	22/10/2025	02:37:14 PM	0		KA2611061303	7071886139	3798501873	22/10/2025	IM300976	Service KIT supply module (BSVI)	KA2611061303	0184956287	F-08	0.00	02:45:38 PM
Monthly Stock Order	48239090	PPATANKER	VE Commercial RDC Banglore	04:47:14 PM	"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	09:11:48 PM	Manual	22/10/2025	0	Om Logistics Supply Chain Private	"1,959.62"	VE1153	ZMSO	17/10/2025	5130789188	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940288	22/10/2025	02:37:14 PM	0		KA2611061303	7061860639	3798501873	22/10/2025	IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611061303	0184956287	B-41	0.00	02:45:38 PM
Monthly Stock Order	84212300	PPATANKER	VE Commercial RDC Banglore	04:47:14 PM	"2,651.34"	PSN Automotive Marketing	"2,651.34"	0.00	"2,613.80"		100	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	09:11:48 PM	Manual	22/10/2025	0	Om Logistics Supply Chain Private	"2,613.89"	VE1153	ZMSO	17/10/2025	5130789188	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940288	22/10/2025	02:37:14 PM	0		KA2611061303	7061860639	3798501873	22/10/2025	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611061303	0184956287	F-11	0.00	02:45:38 PM
Monthly Stock Order	87089900	PPATANKER	VE Commercial RDC Banglore	04:47:14 PM	"1,932.66"	PSN Automotive Marketing	"1,932.66"	0.00	"1,905.29"		170	0.00	0	0.00	0.00	-27.37		0.00	0.00		"1,905.29"	342.96	"2,248.25"	"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	09:11:48 PM		22/10/2025	0	Om Logistics Supply Chain Private	"1,905.36"	VE1153	ZMSO	17/10/2025	5130789188	3798	1.000	18/10/2025	1.000	1.000	22/10/2025	1230940288	22/10/2025	02:37:14 PM	0		KA2611061303	7061860639	3798501873	22/10/2025	IA205320	"KIT, KING PIN (MCV)"	KA2611061303	0184956287	C-02	0.00	02:45:38 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	43.50	PSN Automotive Marketing	87.00	0.00	85.77		10	0.00	0	0.00	0.00	-1.23		0.00	0.00		85.77	15.44	101.21	69.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	85.79	VE1153	ZFMO	21/10/2025	5130790671	3798	2.000	21/10/2025	2.000	2.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071889805	3798501874	22/10/2025	IA203664	"BUSHING, FRONT SHOCK ABSORBER"	KA2611061367	0184958727	C-29	0.00	02:46:56 PM
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 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	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	153.19	VE1153	ZFMO	21/10/2025	5130790671	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071889805	3798501874	22/10/2025	IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611061367	0184958727	D-04	0.00	02:46:56 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	"1,130.59"	PSN Automotive Marketing	"1,130.59"	0.00	"1,114.58"		30	0.00	0	0.00	0.00	-16.01		0.00	0.00		"1,114.58"	200.62	"1,315.20"	"1,793.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	"1,114.59"	VE1153	ZFMO	21/10/2025	5130790671	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071889805	3798501874	22/10/2025	IA323177	SEALED BALL JOINT	KA2611061367	0184958727	D-39	0.00	02:46:56 PM
FM Purchase Order	70091010	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	958.24	PSN Automotive Marketing	958.24	0.00	944.67		40	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	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	944.68	VE1153	ZFMO	21/10/2025	5130790671	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071889805	3798501874	22/10/2025	IA345206	REAR VIEW MIRROR CLASS IV	KA2611061367	0184958727	C-38	0.00	02:46:56 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	153.86	PSN Automotive Marketing	153.86	0.00	151.68		50	0.00	0	0.00	0.00	-2.18		0.00	0.00		151.68	27.30	178.98	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	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	151.68	VE1153	ZFMO	21/10/2025	5130790671	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071889805	3798501874	22/10/2025	IA347507	FILTER ASSY	KA2611061367	0184958727	D-33	0.00	02:46:56 PM
FM Purchase Order	39269099	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	22.66	PSN Automotive Marketing	226.60	0.00	223.39		70	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	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	223.40	VE1153	ZFMO	21/10/2025	5130790671	3798	10.000	21/10/2025	10.000	10.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071889805	3798501874	22/10/2025	IC307655	BUTTON TYPE CABLEBAND	KA2611061367	0184958727	D-40	0.00	02:46:56 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	"1,452.80"	PSN Automotive Marketing	"2,905.60"	0.00	"2,864.46"		80	0.00	0	0.00	0.00	-41.14		0.00	0.00		"2,864.46"	515.60	"3,380.06"	"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	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	"2,864.49"	VE1153	ZFMO	21/10/2025	5130790671	3798	2.000	21/10/2025	2.000	2.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071889805	3798501874	22/10/2025	IC413810	UREA TANKAdBlue Filter	KA2611061367	0184958727	F-08	0.00	02:46:56 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	542.91	PSN Automotive Marketing	542.91	0.00	535.22		90	0.00	0	0.00	0.00	-7.69		0.00	0.00		535.22	96.34	631.56	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	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	535.22	VE1153	ZFMO	21/10/2025	5130790671	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071889805	3798501874	22/10/2025	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611061367	0184958727	D-06	0.00	02:46:56 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	668.40	PSN Automotive Marketing	668.40	0.00	658.94		110	0.00	0	0.00	0.00	-9.46		0.00	0.00		658.94	118.60	777.54	"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	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	658.94	VE1153	ZFMO	21/10/2025	5130790671	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071889805	3798501874	22/10/2025	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611061367	0184958727	A-12	0.00	02:46:56 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	668.40	PSN Automotive Marketing	668.40	0.00	658.94		120	0.00	0	0.00	0.00	-9.46		0.00	0.00		658.94	118.60	777.54	"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	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	658.94	VE1153	ZFMO	21/10/2025	5130790671	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071889805	3798501874	22/10/2025	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611061367	0184958727	A-12	0.00	02:46:56 PM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	"1,152.47"	PSN Automotive Marketing	"2,304.94"	0.00	"2,272.30"		130	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	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	"2,272.32"	VE1153	ZFMO	21/10/2025	5130790671	3798	2.000	21/10/2025	2.000	2.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071889805	3798501874	22/10/2025	ID334315	MAIN FILTER KIT	KA2611061367	0184958727	F-09	0.00	02:46:56 PM
FM Purchase Order	84828000	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	"1,107.15"	PSN Automotive Marketing	"1,107.15"	0.00	"1,091.47"		140	0.00	0	0.00	0.00	-15.68		0.00	0.00		"1,091.47"	196.46	"1,287.93"	"1,710.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	"1,091.48"	VE1153	ZFMO	21/10/2025	5130790671	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071889805	3798501874	22/10/2025	ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611061367	0184958727	B-06	0.00	02:46:56 PM
FM Purchase Order	84818090	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 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	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	"8,106.37"	VE1153	ZFMO	21/10/2025	5130790671	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071889805	3798501874	22/10/2025	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	KA2611061367	0184958727	A-38	0.00	02:46:56 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	461.57	PSN Automotive Marketing	461.57	0.00	455.03		170	0.00	0	0.00	0.00	-6.54		0.00	0.00		455.03	81.90	536.93	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	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	455.03	VE1153	ZFMO	21/10/2025	5130790671	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071889805	3798501874	22/10/2025	ID364878	GASKET_7.5''	KA2611061367	0184958727	A-35	0.00	02:46:56 PM
FM Purchase Order	90328990	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	929.10	PSN Automotive Marketing	"3,716.40"	0.00	"3,663.78"		180	0.00	0	0.00	0.00	-52.62		0.00	0.00		"3,663.78"	659.48	"4,323.26"	"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	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	"3,663.81"	VE1153	ZFMO	21/10/2025	5130790671	3798	4.000	21/10/2025	4.000	4.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071889805	3798501874	22/10/2025	ID370657	FILTER SPIN ON	KA2611061367	0184958727	F-09	0.00	02:46:56 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	630.56	PSN Automotive Marketing	630.56	0.00	621.63		190	0.00	0	0.00	0.00	-8.93		0.00	0.00		621.63	111.90	733.53	"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	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	621.63	VE1153	ZFMO	21/10/2025	5130790671	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071889805	3798501874	22/10/2025	ID374959	GASKET_10.5	KA2611061367	0184958727	A-34	0.00	02:46:56 PM
FM Purchase Order	84212900	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	472.64	PSN Automotive Marketing	945.28	0.00	931.89		200	0.00	0	0.00	0.00	-13.39		0.00	0.00		931.89	167.74	"1,099.63"	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	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	931.91	VE1153	ZFMO	21/10/2025	5130790671	3798	2.000	21/10/2025	2.000	2.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071889805	3798501874	22/10/2025	ID377754	FILTER INSERT	KA2611061367	0184958727	F-09	0.00	02:46:56 PM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	"1,680.15"	PSN Automotive Marketing	"3,360.30"	0.00	"3,312.72"		210	0.00	0	0.00	0.00	-47.58		0.00	0.00		"3,312.72"	596.28	"3,909.00"	"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	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	"3,312.75"	VE1153	ZFMO	21/10/2025	5130790671	3798	2.000	21/10/2025	2.000	2.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071889805	3798501874	22/10/2025	ID378974	combo oil filter	KA2611061367	0184958727	F-11	0.00	02:46:56 PM
FM Purchase Order	85122010	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	284.88	PSN Automotive Marketing	284.88	0.00	280.85		220	0.00	0	0.00	0.00	-4.03		0.00	0.00		280.85	50.56	331.41	440.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	280.85	VE1153	ZFMO	21/10/2025	5130790671	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071889805	3798501874	22/10/2025	IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611061367	0184958727	G-08	0.00	02:46:56 PM
FM Purchase Order	85441190	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	6.47	PSN Automotive Marketing	64.70	0.00	63.78		230	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	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	63.83	VE1153	ZFMO	21/10/2025	5130790671	3798	10.000	21/10/2025	10.000	10.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071889805	3798501874	22/10/2025	IE322480	MINI FUSE (BLADE TYPE) 20A	KA2611061367	0184958727	D-09	0.00	02:46:56 PM
FM Purchase Order	85122010	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	362.58	PSN Automotive Marketing	362.58	0.00	357.45		240	0.00	0	0.00	0.00	-5.13		0.00	0.00		357.45	64.34	421.79	560.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	357.45	VE1153	ZFMO	21/10/2025	5130790671	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071889805	3798501874	22/10/2025	IE328095	SIDE INDICATOR LH/RH	KA2611061367	0184958727	D-11	0.00	02:46:56 PM
FM Purchase Order	85124000	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	339.92	PSN Automotive Marketing	339.92	0.00	335.11		250	0.00	0	0.00	0.00	-4.81		0.00	0.00		335.11	60.32	395.43	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	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	335.11	VE1153	ZFMO	21/10/2025	5130790671	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071889805	3798501874	22/10/2025	IE451148	WIPER BLADE (550MM)	KA2611061367	0184958727	D-09	0.00	02:46:56 PM
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	178.05	PSN Automotive Marketing	178.05	0.00	175.53		260	0.00	0	0.00	0.00	-2.52		0.00	0.00		175.53	31.60	207.13	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	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	175.53	VE1153	ZFMO	21/10/2025	5130790671	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071889805	3798501874	22/10/2025	IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611061367	0184958727	D-02	0.00	02:46:56 PM
FM Purchase Order	48239030	DBP_BATCH	VE Commercial RDC Banglore	04:26:56 AM	42.08	PSN Automotive Marketing	420.80	0.00	414.84		10	0.00	0	0.00	0.00	-5.96		0.00	0.00		414.84	74.68	489.52	65.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	414.89	VE1153	ZFMO	21/10/2025	5130790736	3798	10.000	21/10/2025	10.000	10.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071890031	3798501874	22/10/2025	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	KA2611061367	0184958727	C-16	0.00	02:46:56 PM
FM Purchase Order	73182990	DBP_BATCH	VE Commercial RDC Banglore	04:26:56 AM	19.42	PSN Automotive Marketing	194.20	0.00	191.45		100	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		0		0.000	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	191.49	VE1153	ZFMO	21/10/2025	5130790736	3798	10.000	21/10/2025	10.000	10.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7071890031	3798501874	22/10/2025	ID312613	SPRING CLUTCH RELEASE	KA2611061367	0184958727	B-09	0.00	02:46:56 PM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	06:40:55 PM	63.68	PSN Automotive Marketing	63.68	0.00	62.78		20	0.00	0	0.00	0.00	-0.90		0.00	0.00		62.78	11.30	74.08	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	01:28:08 PM	Manual	22/10/2025	0	Om Logistics Supply Chain Private	62.78	VE1153	ZMSO	18/10/2025	5130789823	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7061861860	3798501874	22/10/2025	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	KA2611061367	0184958727	D-29	0.00	02:46:56 PM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	06:40:55 PM	316.54	PSN Automotive Marketing	316.54	0.00	312.06		30	0.00	0	0.00	0.00	-4.48		0.00	0.00		312.06	56.18	368.24	502.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:28:08 PM		22/10/2025	0	Om Logistics Supply Chain Private	312.06	VE1153	ZMSO	18/10/2025	5130789823	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7061861860	3798501874	22/10/2025	ID609364	COOLANT_PIPE_DOSER	KA2611061367	0184958727	A-25	0.00	02:46:56 PM
Monthly Stock Order	84212300	RSINGH44	VE Commercial RDC Banglore	06:40:55 PM	922.63	PSN Automotive Marketing	922.63	0.00	909.57		40	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	01:28:08 PM		22/10/2025	0	Om Logistics Supply Chain Private	909.58	VE1153	ZMSO	18/10/2025	5130789823	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7061861860	3798501874	22/10/2025	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611061367	0184958727	F-09	0.00	02:46:56 PM
Monthly Stock Order	84133020	RSINGH44	VE Commercial RDC Banglore	06:40:55 PM	"2,554.39"	PSN Automotive Marketing	"2,554.39"	0.00	"2,518.22"		50	0.00	0	0.00	0.00	-36.17		0.00	0.00		"2,518.22"	453.28	"2,971.50"	"4,051.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:28:08 PM		22/10/2025	0	Om Logistics Supply Chain Private	"2,518.24"	VE1153	ZMSO	18/10/2025	5130789823	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7061861860	3798501874	22/10/2025	ID606720	WATER PUMP	KA2611061367	0184958727	A-20	0.00	02:46:56 PM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	06:40:55 PM	336.72	PSN Automotive Marketing	336.72	0.00	331.95		60	0.00	0	0.00	0.00	-4.77		0.00	0.00		331.95	59.76	391.71	534.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:28:08 PM		22/10/2025	0	Om Logistics Supply Chain Private	331.95	VE1153	ZMSO	18/10/2025	5130789823	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7061861860	3798501874	22/10/2025	IA307678	CABLE ASSY LID CONTROL	KA2611061367	0184958727	A-17	0.00	02:46:56 PM
Monthly Stock Order	40103590	RSINGH44	VE Commercial RDC Banglore	06:40:55 PM	799.61	PSN Automotive Marketing	799.61	0.00	788.29		70	0.00	0	0.00	0.00	-11.32		0.00	0.00		788.29	141.90	930.19	"1,235.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:28:08 PM		22/10/2025	0	Om Logistics Supply Chain Private	788.29	VE1153	ZMSO	18/10/2025	5130789823	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7061861860	3798501874	22/10/2025	ID359598	MAIN DRIVE BELT (6PK)	KA2611061367	0184958727	A-28	0.00	02:46:56 PM
Monthly Stock Order	84212300	RSINGH44	VE Commercial RDC Banglore	06:40:55 PM	"1,058.59"	PSN Automotive Marketing	"1,058.59"	0.00	"1,043.60"		80	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	01:28:08 PM		22/10/2025	0	Om Logistics Supply Chain Private	"1,043.61"	VE1153	ZMSO	18/10/2025	5130789823	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7061861860	3798501874	22/10/2025	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611061367	0184958727	F-09	0.00	02:46:56 PM
Monthly Stock Order	84212300	RSINGH44	VE Commercial RDC Banglore	06:40:55 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	01:28:08 PM	Manual	22/10/2025	0	Om Logistics Supply Chain Private	"1,136.17"	VE1153	ZMSO	18/10/2025	5130789823	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7061861860	3798501874	22/10/2025	ID334315	MAIN FILTER KIT	KA2611061367	0184958727	F-09	0.00	02:46:56 PM
Monthly Stock Order	73079990	RSINGH44	VE Commercial RDC Banglore	06:40:55 PM	589.19	PSN Automotive Marketing	589.19	0.00	580.85		110	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	01:28:08 PM	Manual	22/10/2025	0	Om Logistics Supply Chain Private	580.85	VE1153	ZMSO	18/10/2025	5130789823	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7061861860	3798501874	22/10/2025	ID347368	V-BAND_CLAMP_DIA79	KA2611061367	0184958727	B-34	0.00	02:46:56 PM
Monthly Stock Order	40103590	RSINGH44	VE Commercial RDC Banglore	06:40:55 PM	938.81	PSN Automotive Marketing	938.81	0.00	925.52		120	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	01:28:08 PM	Manual	22/10/2025	0	Om Logistics Supply Chain Private	925.53	VE1153	ZMSO	18/10/2025	5130789823	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7061861860	3798501874	22/10/2025	ID368064	AC ENGINE BELT (6PK)	KA2611061367	0184958727	A-28	0.00	02:46:56 PM
Monthly Stock Order	90292020	RSINGH44	VE Commercial RDC Banglore	06:40:55 PM	537.39	PSN Automotive Marketing	537.39	0.00	529.78		130	0.00	0	0.00	0.00	-7.61		0.00	0.00		529.78	95.36	625.14	830.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:28:08 PM	Manual	22/10/2025	0	Om Logistics Supply Chain Private	529.78	VE1153	ZMSO	18/10/2025	5130789823	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7061861860	3798501874	22/10/2025	IE450553	"IE450553,VEHICLE SPEED SENSOR"	KA2611061367	0184958727	D-08	0.00	02:46:56 PM
Monthly Stock Order	32141000	RSINGH44	VE Commercial RDC Banglore	06:40:55 PM	116.54	PSN Automotive Marketing	116.54	0.00	114.89		140	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	01:28:08 PM	Manual	22/10/2025	0	Om Logistics Supply Chain Private	114.89	VE1153	ZMSO	18/10/2025	5130789823	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7061861860	3798501874	22/10/2025	IZ300289	Grey Seal Gasket maker big	KA2611061367	0184958727	G-13	0.00	02:46:56 PM
Monthly Stock Order	70091010	RSINGH44	VE Commercial RDC Banglore	06:40:55 PM	789.90	PSN Automotive Marketing	789.90	0.00	778.72		150	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	01:28:08 PM		22/10/2025	0	Om Logistics Supply Chain Private	778.72	VE1153	ZMSO	18/10/2025	5130789823	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7061861860	3798501874	22/10/2025	ID376839	SERVICE KIT OIL FILTER & O RING	KA2611061367	0184958727	F-09	0.00	02:46:56 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	"4,036.83"	PSN Automotive Marketing	"4,036.83"	0.00	"3,979.67"		20	0.00	0	0.00	0.00	-57.16		0.00	0.00		"3,979.67"	716.34	"4,696.01"	"6,402.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	"3,979.70"	VE1153	ZMSO	21/10/2025	5130790529	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7061863854	3798501874	22/10/2025	ID323210	CLUTCH DISC ASSY	KA2611061367	0184958727	B-04	0.00	02:46:56 PM
Monthly Stock Order	87089300	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	"5,693.30"	PSN Automotive Marketing	"5,693.30"	0.00	"5,612.68"		30	0.00	0	0.00	0.00	-80.62		0.00	0.00		"5,612.68"	"1,010.28"	"6,622.96"	"9,029.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	"5,612.72"	VE1153	ZMSO	21/10/2025	5130790529	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7061863854	3798501874	22/10/2025	ID323211	CLUTCH COVER ASSY 330	KA2611061367	0184958727	B-06	0.00	02:46:56 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	"2,496.37"	PSN Automotive Marketing	"2,496.37"	0.00	"2,461.02"		50	0.00	0	0.00	0.00	-35.35		0.00	0.00		"2,461.02"	442.98	"2,904.00"	"3,959.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	"2,461.05"	VE1153	ZMSO	21/10/2025	5130790529	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7061863854	3798501874	22/10/2025	ID329411	ASSY AUTO TENSIONER	KA2611061367	0184958727	C-31	0.00	02:46:56 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	"6,783.54"	PSN Automotive Marketing	"6,783.54"	0.00	"6,687.49"		80	0.00	0	0.00	0.00	-96.05		0.00	0.00		"6,687.49"	"1,203.74"	"7,891.23"	"10,758.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	"6,687.53"	VE1153	ZMSO	21/10/2025	5130790529	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7061863854	3798501874	22/10/2025	ID348618	RADIATORASSEMBLY	KA2611061367	0184958727	ACC	0.00	02:46:56 PM
Monthly Stock Order	87081090	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	"2,097.86"	PSN Automotive Marketing	"2,097.86"	0.00	"2,068.15"		100	0.00	0	0.00	0.00	-29.71		0.00	0.00		"2,068.15"	372.26	"2,440.41"	"3,327.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	"2,068.16"	VE1153	ZMSO	21/10/2025	5130790529	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7061863854	3798501874	22/10/2025	ID362152	SHROUD RADIATOR	KA2611061367	0184958727	B-37	0.00	02:46:56 PM
Monthly Stock Order	84099930	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	"6,341.52"	PSN Automotive Marketing	"6,341.52"	0.00	"6,251.72"		110	0.00	0	0.00	0.00	-89.80		0.00	0.00		"6,251.72"	"1,125.30"	"7,377.02"	"10,057.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	"6,251.77"	VE1153	ZMSO	21/10/2025	5130790529	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7061863854	3798501874	22/10/2025	ID363384	INJECTOR ASSY	KA2611061367	0184958727	A-21	0.00	02:46:56 PM
Monthly Stock Order	34031900	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	77.69	PSN Automotive Marketing	155.38	0.00	153.18		190	0.00	0	0.00	0.00	-2.20		0.00	0.00		153.18	27.58	180.76	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	01:28:08 PM	Vector	22/10/2025	0	Om Logistics Supply Chain Private	153.19	VE1153	ZMSO	21/10/2025	5130790529	3798	2.000	21/10/2025	2.000	2.000	22/10/2025	1230944786	22/10/2025	02:37:14 PM	0		KA2611061367	7061863854	3798501874	22/10/2025	IZ300494	Rust Bust	KA2611061367	0184958727	D-08	0.00	02:46:56 PM
Pro Vehicle Off Road	87089900	SPD379802	VE Commercial RDC Banglore	04:25:24 PM	990.61	PSN Automotive Marketing	990.61	0.00	"1,024.68"		10	0.00	0	0.00	0.00	-14.72		0.00	0.00		"1,024.68"	184.44	"1,209.12"	"1,571.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000621371	10	20/10/2025	1.000	01:20:02 PM	Manual	22/10/2025	0	Om Logistics Supply Chain Private	"1,024.62"	VE1153	ZROP	20/10/2025	5130790492	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944634	22/10/2025	02:37:14 PM	0	9800457592	KA2611061365	7071889589	3798501875	22/10/2025	IA347991	HEADLAMP MTG BRKT ASSY LH	KA2611061365	0184958719	M-VOR	48.79	02:49:04 PM
Pro Vehicle Off Road	84821011	SPD379802	VE Commercial RDC Banglore	05:42:14 PM	540.63	PSN Automotive Marketing	"1,081.26"	0.00	559.23		10	0.00	0	0.00	0.00	-16.06		0.00	0.00		"1,118.46"	201.32	"1,319.78"	835.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000621383	10	20/10/2025	2.000	01:20:02 PM	Manual	22/10/2025	0	Om Logistics Supply Chain Private	559.20	VE1153	ZROP	20/10/2025	5130790498	3798	2.000	21/10/2025	1.000	1.000	22/10/2025	1230944634	22/10/2025	02:37:14 PM	0	9800457615	KA2611061365	7071889617	3798501875	22/10/2025	IA342754	BEARING TAPER FRONT HUB WHEEL OUTER	KA2611061365	0184958719	C-03	53.26	02:49:04 PM
Pro Vehicle Off Road	70091010	SPD379802	VE Commercial RDC Banglore	05:59:19 PM	"1,026.22"	PSN Automotive Marketing	"1,026.22"	0.00	"1,061.52"		10	0.00	0	0.00	0.00	-15.25		0.00	0.00		"1,061.52"	191.08	"1,252.60"	"1,585.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000621384	10	20/10/2025	1.000	01:20:02 PM	Manual	22/10/2025	0	Om Logistics Supply Chain Private	"1,061.46"	VE1153	ZROP	20/10/2025	5130790501	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944634	22/10/2025	02:37:14 PM	0	9800457616	KA2611061365	7071889621	3798501875	22/10/2025	IA343437	Rear View Mirror Rod LH	KA2611061365	0184958719	D-45	50.55	02:49:04 PM
Pro Vehicle Off Road	70091010	SPD379802	VE Commercial RDC Banglore	05:59:19 PM	"1,026.22"	PSN Automotive Marketing	"1,026.22"	0.00	"1,061.52"		20	0.00	0	0.00	0.00	-15.25		0.00	0.00		"1,061.52"	191.08	"1,252.60"	"1,585.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000621384	20	20/10/2025	1.000	01:20:02 PM	Manual	22/10/2025	0	Om Logistics Supply Chain Private	"1,061.46"	VE1153	ZROP	20/10/2025	5130790501	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230944634	22/10/2025	02:37:14 PM	0	9800457616	KA2611061365	7071889621	3798501875	22/10/2025	IA343442	Rear View Mirror ROD RH	KA2611061365	0184958719	D-45	50.55	02:49:04 PM
Accident Order	73182200	SPD379803	VE Commercial RDC Banglore	07:41:51 PM	103.59	PSN Automotive Marketing	207.18	0.00	204.25		10	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	3000621189	10	18/10/2025	2.000	12:09:32 PM		22/10/2025	0	Om Logistics Supply Chain Private	204.26	VE1153	ZACC	18/10/2025	5130789873	3798	2.000	21/10/2025	2.000	2.000	22/10/2025	1230941918	22/10/2025	02:37:14 PM	0	9800457446	KA2611061339	7071887692	3798501876	22/10/2025	ID352777	thrust washer	KA2611061339	0184958562	A-03	0.00	02:50:10 PM
Accident Order	84833000	SPD379803	VE Commercial RDC Banglore	07:41:51 PM	135.97	PSN Automotive Marketing	543.88	0.00	536.18		20	0.00	0	0.00	0.00	-7.70		0.00	0.00		536.18	96.52	632.70	210.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000621189	20	18/10/2025	4.000	12:09:32 PM	Manual	22/10/2025	0	Om Logistics Supply Chain Private	536.16	VE1153	ZACC	18/10/2025	5130789873	3798	4.000	21/10/2025	4.000	4.000	22/10/2025	1230941918	22/10/2025	02:37:14 PM	0	9800457446	KA2611061339	7071887692	3798501876	22/10/2025	ID329121	MAIN BEARING LOWER SHELL	KA2611061339	0184958562	A-05	0.00	02:50:10 PM
Accident Order	84833000	SPD379803	VE Commercial RDC Banglore	07:41:51 PM	135.97	PSN Automotive Marketing	543.88	0.00	536.18		30	0.00	0	0.00	0.00	-7.70		0.00	0.00		536.18	96.52	632.70	210.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000621189	30	18/10/2025	4.000	12:09:32 PM	Manual	22/10/2025	0	Om Logistics Supply Chain Private	536.16	VE1153	ZACC	18/10/2025	5130789873	3798	4.000	21/10/2025	4.000	4.000	22/10/2025	1230941918	22/10/2025	02:37:14 PM	0	9800457446	KA2611061339	7071887692	3798501876	22/10/2025	ID329122	MAIN BEARING UPPER SHELL	KA2611061339	0184958562	A-05	0.00	02:50:10 PM
Accident Order	84099912	SPD379803	VE Commercial RDC Banglore	07:41:51 PM	307.71	PSN Automotive Marketing	923.13	0.00	910.06		40	0.00	0	0.00	0.00	-13.07		0.00	0.00		910.06	163.82	"1,073.88"	488.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000621189	40	18/10/2025	3.000	12:09:32 PM	Manual	22/10/2025	0	Om Logistics Supply Chain Private	910.07	VE1153	ZACC	18/10/2025	5130789873	3798	3.000	21/10/2025	3.000	3.000	22/10/2025	1230941918	22/10/2025	02:37:14 PM	0	9800457446	KA2611061339	7071887692	3798501876	22/10/2025	ID366657	ASSY PISTON COOLING JET	KA2611061339	0184958562	A-05	0.00	02:50:10 PM
Accident Order	73251000	SPD379803	VE Commercial RDC Banglore	07:41:51 PM	"58,258.24"	PSN Automotive Marketing	"58,258.24"	0.00	"57,433.30"		60	0.00	0	0.00	0.00	-824.94		0.00	0.00		"57,433.30"	"10,338.00"	"67,771.30"	"89,980.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000621189	70	18/10/2025	1.000	12:09:32 PM		22/10/2025	0	Om Logistics Supply Chain Private	"57,433.15"	VE1153	ZACC	18/10/2025	5130789873	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230941918	22/10/2025	02:37:14 PM	0	9800457446	KA2611061339	7071887692	3798501876	22/10/2025	ID329113	CRANKCASE ASSY	KA2611061339	0184958562	M-VOR	0.00	02:50:10 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	07:41:51 PM	"2,705.72"	PSN Automotive Marketing	"8,117.16"	0.00	"8,002.22"		80	0.00	0	0.00	0.00	-114.94		0.00	0.00		"8,002.22"	"1,440.40"	"9,442.62"	"4,291.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000621189	100	18/10/2025	3.000	12:09:32 PM		22/10/2025	0	Om Logistics Supply Chain Private	"8,002.22"	VE1153	ZACC	18/10/2025	5130789873	3798	3.000	21/10/2025	3.000	3.000	22/10/2025	1230941918	22/10/2025	02:37:14 PM	0	9800457446	KA2611061339	7071887692	3798501876	22/10/2025	ID363392	PISTON ASSY E366	KA2611061339	0184958562	M-VOR	0.00	02:50:10 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	07:41:51 PM	"6,274.68"	PSN Automotive Marketing	"6,274.68"	0.00	"6,185.83"		70	0.00	0	0.00	0.00	-88.85		0.00	0.00		"6,185.83"	"1,113.44"	"7,299.27"	"9,951.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000621189	90	18/10/2025	1.000	12:44:24 PM	Manual	22/10/2025	0	Om Logistics Supply Chain Private	"6,185.56"	VE1153	ZACC	18/10/2025	5130789873	3798	1.000	21/10/2025	1.000	1.000	22/10/2025	1230941919	22/10/2025	02:37:14 PM	0	9800457446	KA2611061358	7071887692	3798501877	22/10/2025	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	KA2611061358	0184958674	A-01	0.00	02:51:28 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:26:21 AM	"6,751.38"	PSN Automotive Marketing	"6,751.38"	0.00	"6,655.78"		60	0.00	0	0.00	0.00	-95.60		0.00	0.00		"6,655.78"	"1,198.04"	"7,853.82"	"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	08:33:37 PM	Vector	23/10/2025	0	Om Logistics Supply Chain Private	"6,656.16"	VE1153	ZFMO	22/10/2025	5130791171	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946739	23/10/2025	04:58:54 PM	0		KA2611061914	7071891241	3798501882	23/10/2025	IA344638	REAR WHEEL HUB	KA2611061914	0184961208	M-VOR	0.00	05:00:45 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:26:21 AM	17.02	PSN Automotive Marketing	17.02	0.00	16.78		120	0.00	0	0.00	0.00	-0.24		0.00	0.00		16.78	3.02	19.80	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	08:33:37 PM	Vector	23/10/2025	0	Om Logistics Supply Chain Private	16.78	VE1153	ZFMO	22/10/2025	5130791171	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946739	23/10/2025	04:58:54 PM	0		KA2611061914	7071891241	3798501882	23/10/2025	ID357933	GASKET_INLET_FLAP_DIA_60	KA2611061914	0184961208	A-40	0.00	05:00:45 PM
EOR Order	87081090	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	647.58	PSN Automotive Marketing	647.58	0.00	638.41		10	0.00	0	0.00	0.00	-9.17		0.00	0.00		638.41	114.92	753.33	"1,027.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	638.41	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	ID338090	CLUTCH SPRING KIT	KA2611061794	0184961024	M	0.00	05:02:03 PM
EOR Order	84828000	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	297.83	PSN Automotive Marketing	595.66	0.00	587.23		30	0.00	0	0.00	0.00	-8.43		0.00	0.00		587.23	105.70	692.93	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	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	587.23	VE1153	ZEOR	22/10/2025	5130791276	3798	2.000	22/10/2025	2.000	2.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	IA329731	KINGPIN THRUST BEARING NORMAL	KA2611061794	0184961024	C03	0.00	05:02:03 PM
EOR Order	84829900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	200.71	PSN Automotive Marketing	401.42	0.00	395.74		40	0.00	0	0.00	0.00	-5.68		0.00	0.00		395.74	71.24	466.98	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	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	395.74	VE1153	ZEOR	22/10/2025	5130791276	3798	2.000	22/10/2025	2.000	2.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	IB001826	"IB001826, BEARING NEEDLE (B60048)"	KA2611061794	0184961024	B-15	0.00	05:02:03 PM
EOR Order	87089900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	"3,527.97"	PSN Automotive Marketing	"3,527.97"	0.00	"3,478.01"		50	0.00	0	0.00	0.00	-49.96		0.00	0.00		"3,478.01"	626.04	"4,104.05"	"5,595.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	"3,478.04"	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	ID209588	ASSY. DRIVE PINION (MCV MARK II )	KA2611061794	0184961024	B-30	0.00	05:02:03 PM
EOR Order	87089900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	"1,833.66"	PSN Automotive Marketing	"1,833.66"	0.00	"1,807.70"		60	0.00	0	0.00	0.00	-25.96		0.00	0.00		"1,807.70"	325.38	"2,133.08"	"2,908.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	"1,807.71"	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	ID308525	GEAR ASSY 4TH MAINSHAFT	KA2611061794	0184961024	B-29	0.00	05:02:03 PM
EOR Order	84829900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	479.12	PSN Automotive Marketing	479.12	0.00	472.34		70	0.00	0	0.00	0.00	-6.78		0.00	0.00		472.34	85.02	557.36	740.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	472.34	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	KA2611061794	0184961024	B-29	0.00	05:02:03 PM
EOR Order	84822011	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	"1,065.07"	PSN Automotive Marketing	"2,130.14"	0.00	"2,099.98"		90	0.00	0	0.00	0.00	-30.16		0.00	0.00		"2,099.98"	378.00	"2,477.98"	"1,645.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	"2,100.00"	VE1153	ZEOR	22/10/2025	5130791276	3798	2.000	22/10/2025	2.000	2.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	KA2611061794	0184961024	B-29	0.00	05:02:03 PM
EOR Order	84825011	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	"1,223.69"	PSN Automotive Marketing	"2,447.38"	0.00	"2,412.73"		100	0.00	0	0.00	0.00	-34.65		0.00	0.00		"2,412.73"	434.30	"2,847.03"	"1,890.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	"2,412.75"	VE1153	ZEOR	22/10/2025	5130791276	3798	2.000	22/10/2025	2.000	2.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	IF000863	"IF000863, BEARING,ROLLER C/S"	KA2611061794	0184961024	B-29	0.00	05:02:03 PM
EOR Order	84825011	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	"1,243.12"	PSN Automotive Marketing	"2,486.24"	0.00	"2,451.03"		110	0.00	0	0.00	0.00	-35.21		0.00	0.00		"2,451.03"	441.18	"2,892.21"	"1,920.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	"2,451.05"	VE1153	ZEOR	22/10/2025	5130791276	3798	2.000	22/10/2025	2.000	2.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	KA2611061794	0184961024	B-29	0.00	05:02:03 PM
EOR Order	73182990	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	16.19	PSN Automotive Marketing	161.90	0.00	159.61		130	0.00	0	0.00	0.00	-2.29		0.00	0.00		159.61	28.72	188.33	25.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM	Manual	23/10/2025	0	Om Logistics Supply Chain Private	159.57	VE1153	ZEOR	22/10/2025	5130791276	3798	10.000	22/10/2025	10.000	10.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	IA334330	KINGPIN SHIM 0.5MM THK	KA2611061794	0184961024	M	0.00	05:02:03 PM
EOR Order	73182990	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	29.14	PSN Automotive Marketing	291.40	0.00	287.27		150	0.00	0	0.00	0.00	-4.13		0.00	0.00		287.27	51.70	338.97	45.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM	Manual	23/10/2025	0	Om Logistics Supply Chain Private	287.23	VE1153	ZEOR	22/10/2025	5130791276	3798	10.000	22/10/2025	10.000	10.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	IA334336	KINGPIN SHIM 1.0MM THK	KA2611061794	0184961024	M	0.00	05:02:03 PM
EOR Order	73079190	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	314.02	PSN Automotive Marketing	628.04	0.00	619.15		160	0.00	0	0.00	0.00	-8.89		0.00	0.00		619.15	111.44	730.59	485.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM	Manual	23/10/2025	0	Om Logistics Supply Chain Private	619.14	VE1153	ZEOR	22/10/2025	5130791276	3798	2.000	22/10/2025	2.000	2.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	IA335537	BOTTOM CAP KINGPIN	KA2611061794	0184961024	C09	0.00	05:02:03 PM
EOR Order	87089900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	29.00	PSN Automotive Marketing	58.00	0.00	57.18		170	0.00	0	0.00	0.00	-0.82		0.00	0.00		57.18	10.30	67.48	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	06:56:15 PM	Manual	23/10/2025	0	Om Logistics Supply Chain Private	57.20	VE1153	ZEOR	22/10/2025	5130791276	3798	2.000	22/10/2025	2.000	2.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	IA343923	SEAL KINGPIN	KA2611061794	0184961024	M	0.00	05:02:03 PM
EOR Order	87089900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	51.70	PSN Automotive Marketing	517.00	0.00	509.68		180	0.00	0	0.00	0.00	-7.32		0.00	0.00		509.68	91.74	601.42	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	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	509.74	VE1153	ZEOR	22/10/2025	5130791276	3798	10.000	22/10/2025	10.000	10.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	KA2611061794	0184961024	C-03	0.00	05:02:03 PM
EOR Order	84841090	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	61.51	PSN Automotive Marketing	123.02	0.00	121.28		190	0.00	0	0.00	0.00	-1.74		0.00	0.00		121.28	21.84	143.12	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	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	121.28	VE1153	ZEOR	22/10/2025	5130791276	3798	2.000	22/10/2025	2.000	2.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	ID203994	GASKET EXHAUST	KA2611061794	0184961024	A-39	0.00	05:02:03 PM
EOR Order	40169320	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	58.27	PSN Automotive Marketing	58.27	0.00	57.44		200	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	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	57.44	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	ID301060	"O RING (10.90,10.95)"	KA2611061794	0184961024	B-33	0.00	05:02:03 PM
EOR Order	40169330	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	369.05	PSN Automotive Marketing	369.05	0.00	363.82		210	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	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	363.82	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611061794	0184961024	D-06	0.00	05:02:03 PM
EOR Order	40169330	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	97.12	PSN Automotive Marketing	97.12	0.00	95.74		220	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	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	95.74	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	IF000504	"OIL SEAL, FR HUB WHEEL"	KA2611061794	0184961024	D-05	0.00	05:02:03 PM
EOR Order	73182400	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	51.80	PSN Automotive Marketing	"1,036.00"	0.00	"1,021.33"		250	0.00	0	0.00	0.00	-14.67		0.00	0.00		"1,021.33"	183.84	"1,205.17"	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	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	"1,021.27"	VE1153	ZEOR	22/10/2025	5130791276	3798	20.000	22/10/2025	20.000	20.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	MF472086	PIN SPLIT 4X35	KA2611061794	0184961024	Z-08	0.00	05:02:03 PM
EOR Order	40169330	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	466.17	PSN Automotive Marketing	466.17	0.00	459.57		260	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	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	459.57	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	MH034177	"MH034177, OIL SEAL"	KA2611061794	0184961024	A-10	0.00	05:02:03 PM
EOR Order	87082900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	2.52	PSN Automotive Marketing	75.60	0.00	74.53		270	0.00	0	0.00	0.00	-1.07		0.00	0.00		74.53	13.42	87.95	4.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	74.59	VE1153	ZEOR	22/10/2025	5130791276	3798	30.000	22/10/2025	30.000	30.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	IB001206	"IB001206,WASHER SPRING M10"	KA2611061794	0184961024	Z-07	0.00	05:02:03 PM
EOR Order	73181600	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	32.37	PSN Automotive Marketing	64.74	0.00	63.82		280	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	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	63.83	VE1153	ZEOR	22/10/2025	5130791276	3798	2.000	22/10/2025	2.000	2.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	IB002077	CASTLE NUT	KA2611061794	0184961024	M	0.00	05:02:03 PM
EOR Order	84824000	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	540.63	PSN Automotive Marketing	"1,081.26"	0.00	"1,065.95"		290	0.00	0	0.00	0.00	-15.31		0.00	0.00		"1,065.95"	191.88	"1,257.83"	835.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM	Manual	23/10/2025	0	Om Logistics Supply Chain Private	"1,065.95"	VE1153	ZEOR	22/10/2025	5130791276	3798	2.000	22/10/2025	2.000	2.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	IB003070	"IB003070, PILOT BEARING M/S"	KA2611061794	0184961024	B-23	0.00	05:02:03 PM
EOR Order	73181600	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	29.14	PSN Automotive Marketing	58.28	0.00	57.45		320	0.00	0	0.00	0.00	-0.83		0.00	0.00		57.45	10.34	67.79	45.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	57.44	VE1153	ZEOR	22/10/2025	5130791276	3798	2.000	22/10/2025	2.000	2.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	IB999668	HEX. NUT  M10x1.25	KA2611061794	0184961024	M	0.00	05:02:03 PM
EOR Order	73182200	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	22.66	PSN Automotive Marketing	453.20	0.00	446.78		340	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	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	446.80	VE1153	ZEOR	22/10/2025	5130791276	3798	20.000	22/10/2025	20.000	20.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	MB035278	WASHER	KA2611061794	0184961024	C-03	0.00	05:02:03 PM
EOR Order	73181600	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	45.32	PSN Automotive Marketing	226.60	0.00	223.39		350	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	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	223.40	VE1153	ZEOR	22/10/2025	5130791276	3798	5.000	22/10/2025	5.000	5.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	MF430122	NUT (10)	KA2611061794	0184961024	A-39	0.00	05:02:03 PM
EOR Order	73181600	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	12.95	PSN Automotive Marketing	25.90	0.00	25.53		360	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	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	25.53	VE1153	ZEOR	22/10/2025	5130791276	3798	2.000	22/10/2025	2.000	2.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	MF430726	NUT JAM M10 X 1.2	KA2611061794	0184961024	M	0.00	05:02:03 PM
EOR Order	87089900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	83.86	PSN Automotive Marketing	167.72	0.00	165.35		370	0.00	0	0.00	0.00	-2.37		0.00	0.00		165.35	29.76	195.11	133.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	165.35	VE1153	ZEOR	22/10/2025	5130791276	3798	2.000	22/10/2025	2.000	2.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	IA334319	CLAMP TIE ROD ASSY	KA2611061794	0184961024	M	0.00	05:02:03 PM
EOR Order	87089900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	990.61	PSN Automotive Marketing	990.61	0.00	976.58		380	0.00	0	0.00	0.00	-14.03		0.00	0.00		976.58	175.78	"1,152.36"	"1,571.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	976.59	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	IA334917	END ASSEMBLY-RH	KA2611061794	0184961024	D-47	0.00	05:02:03 PM
EOR Order	87089900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	990.61	PSN Automotive Marketing	990.61	0.00	976.58		390	0.00	0	0.00	0.00	-14.03		0.00	0.00		976.58	175.78	"1,152.36"	"1,571.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	976.59	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	IA334918	END ASSEMBLY-LH	KA2611061794	0184961024	D-47	0.00	05:02:03 PM
EOR Order	87089900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	950.25	PSN Automotive Marketing	950.25	0.00	936.79		400	0.00	0	0.00	0.00	-13.46		0.00	0.00		936.79	168.62	"1,105.41"	"1,507.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM	Manual	23/10/2025	0	Om Logistics Supply Chain Private	936.80	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	KA2611061794	0184961024	B-21	0.00	05:02:03 PM
EOR Order	87082900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	430.04	PSN Automotive Marketing	430.04	0.00	423.95		410	0.00	0	0.00	0.00	-6.09		0.00	0.00		423.95	76.32	500.27	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	06:56:15 PM	Manual	23/10/2025	0	Om Logistics Supply Chain Private	423.95	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	KA2611061794	0184961024	M	0.00	05:02:03 PM
EOR Order	87089900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	"1,205.63"	PSN Automotive Marketing	"1,205.63"	0.00	"1,188.56"		420	0.00	0	0.00	0.00	-17.07		0.00	0.00		"1,188.56"	213.94	"1,402.50"	"1,912.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM	Manual	23/10/2025	0	Om Logistics Supply Chain Private	"1,188.57"	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	KA2611061794	0184961024	B-15	0.00	05:02:03 PM
EOR Order	87089900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	"5,853.47"	PSN Automotive Marketing	"5,853.47"	0.00	"5,770.58"		430	0.00	0	0.00	0.00	-82.89		0.00	0.00		"5,770.58"	"1,038.70"	"6,809.28"	"9,283.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM	Manual	23/10/2025	0	Om Logistics Supply Chain Private	"5,770.66"	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	KA2611061794	0184961024	M	0.00	05:02:03 PM
EOR Order	87082900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	421.21	PSN Automotive Marketing	421.21	0.00	415.25		440	0.00	0	0.00	0.00	-5.96		0.00	0.00		415.25	74.74	489.99	668.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM	Manual	23/10/2025	0	Om Logistics Supply Chain Private	415.25	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	KA2611061794	0184961024	M	0.00	05:02:03 PM
EOR Order	84828000	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	721.92	PSN Automotive Marketing	721.92	0.00	711.70		450	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	06:56:15 PM	Manual	23/10/2025	0	Om Logistics Supply Chain Private	711.71	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	ID305142	ASSY CLUTCH RELEASE BEARING	KA2611061794	0184961024	B-04	0.00	05:02:03 PM
EOR Order	73181500	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	462.93	PSN Automotive Marketing	925.86	0.00	912.75		460	0.00	0	0.00	0.00	-13.11		0.00	0.00		912.75	164.30	"1,077.05"	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	06:56:15 PM	Manual	23/10/2025	0	Om Logistics Supply Chain Private	912.76	VE1153	ZEOR	22/10/2025	5130791276	3798	2.000	22/10/2025	2.000	2.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	ID305407	BEARING NEEDLE ROLLER	KA2611061794	0184961024	B-27	0.00	05:02:03 PM
EOR Order	87089200	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	"2,984.43"	PSN Automotive Marketing	"2,984.43"	0.00	"2,942.17"		470	0.00	0	0.00	0.00	-42.26		0.00	0.00		"2,942.17"	529.60	"3,471.77"	"4,733.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM	Manual	23/10/2025	0	Om Logistics Supply Chain Private	"2,942.19"	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	ID327427	ASSY PIPE FRONT	KA2611061794	0184961024	F	0.00	05:02:03 PM
EOR Order	87089900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	"1,040.42"	PSN Automotive Marketing	"1,040.42"	0.00	"1,025.69"		480	0.00	0	0.00	0.00	-14.73		0.00	0.00		"1,025.69"	184.62	"1,210.31"	"1,650.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	"1,025.70"	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	ID328482	COMPANION FLANGE ASSLY	KA2611061794	0184961024	B-36	0.00	05:02:03 PM
EOR Order	87089900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	"1,546.13"	PSN Automotive Marketing	"1,546.13"	0.00	"1,524.24"		490	0.00	0	0.00	0.00	-21.89		0.00	0.00		"1,524.24"	274.36	"1,798.60"	"2,452.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	"1,524.25"	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	ID335148	GSL SHIFTER ASSY	KA2611061794	0184961024	B-18	0.00	05:02:03 PM
EOR Order	87089900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	22.70	PSN Automotive Marketing	22.70	0.00	22.38		500	0.00	0	0.00	0.00	-0.32		0.00	0.00		22.38	4.02	26.40	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	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	22.38	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	KA2611061794	0184961024	B-16	0.00	05:02:03 PM
EOR Order	87089900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	89.54	PSN Automotive Marketing	447.70	0.00	441.36		510	0.00	0	0.00	0.00	-6.34		0.00	0.00		441.36	79.44	520.80	142.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	441.36	VE1153	ZEOR	22/10/2025	5130791276	3798	5.000	22/10/2025	5.000	5.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	MB486038	BALL JOINT G/SHF CONT.LINK	KA2611061794	0184961024	B-28	0.00	05:02:03 PM
EOR Order	87082900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	46.03	PSN Automotive Marketing	460.30	0.00	453.78		520	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	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	453.78	VE1153	ZEOR	22/10/2025	5130791276	3798	10.000	22/10/2025	10.000	10.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	ME580791	SNAP RING	KA2611061794	0184961024	B-22	0.00	05:02:03 PM
EOR Order	87149990	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	101.52	PSN Automotive Marketing	"1,015.20"	0.00	"1,000.82"		530	0.00	0	0.00	0.00	-14.38		0.00	0.00		"1,000.82"	180.14	"1,180.96"	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	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	"1,000.83"	VE1153	ZEOR	22/10/2025	5130791276	3798	10.000	22/10/2025	10.000	10.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	ME600129	"ME600129, KEY SHIFTING"	KA2611061794	0184961024	B-22	0.00	05:02:03 PM
EOR Order	73202000	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	6.47	PSN Automotive Marketing	64.70	0.00	63.78		540	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	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	63.83	VE1153	ZEOR	22/10/2025	5130791276	3798	10.000	22/10/2025	10.000	10.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	ME600343	"ME600343, SPRING RETURN"	KA2611061794	0184961024	B-09	0.00	05:02:03 PM
EOR Order	87082900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	11.35	PSN Automotive Marketing	56.75	0.00	55.95		550	0.00	0	0.00	0.00	-0.80		0.00	0.00		55.95	10.08	66.03	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	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	55.95	VE1153	ZEOR	22/10/2025	5130791276	3798	5.000	22/10/2025	5.000	5.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	ME600631	"SPRING,SHIFITING KEY"	KA2611061794	0184961024	B-21	0.00	05:02:03 PM
EOR Order	87089900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	348.69	PSN Automotive Marketing	348.69	0.00	343.75		560	0.00	0	0.00	0.00	-4.94		0.00	0.00		343.75	61.88	405.63	553.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	343.75	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	ME602455	LEVER GEAR SHIFT SLIDING	KA2611061794	0184961024	B-27	0.00	05:02:03 PM
EOR Order	40169910	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	90.64	PSN Automotive Marketing	90.64	0.00	89.36		570	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	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	89.36	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	ME602733	COVER CLUTCH ROCKER ARM	KA2611061794	0184961024	B-04	0.00	05:02:03 PM
EOR Order	87084000	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	528.41	PSN Automotive Marketing	"1,056.82"	0.00	"1,041.86"		580	0.00	0	0.00	0.00	-14.96		0.00	0.00		"1,041.86"	187.54	"1,229.40"	838.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	"1,041.87"	VE1153	ZEOR	22/10/2025	5130791276	3798	2.000	22/10/2025	2.000	2.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	ME603242	"ME603242, RING SYNCHRONIZER"	KA2611061794	0184961024	B-21	0.00	05:02:03 PM
EOR Order	87149100	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	447.07	PSN Automotive Marketing	"1,788.28"	0.00	"1,762.96"		600	0.00	0	0.00	0.00	-25.32		0.00	0.00		"1,762.96"	317.34	"2,080.30"	709.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	"1,762.95"	VE1153	ZEOR	22/10/2025	5130791276	3798	4.000	22/10/2025	4.000	4.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	MB025390	"KING PIN, FRONT AXLE"	KA2611061794	0184961024	C-02	0.00	05:02:03 PM
EOR Order	87089900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	95.84	PSN Automotive Marketing	383.36	0.00	377.93		610	0.00	0	0.00	0.00	-5.43		0.00	0.00		377.93	68.02	445.95	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	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	377.94	VE1153	ZEOR	22/10/2025	5130791276	3798	4.000	22/10/2025	4.000	4.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	MW029715	"PIN LOCK,FRONT AXLE"	KA2611061794	0184961024	C-03	0.00	05:02:03 PM
EOR Order	87089900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	"1,627.47"	PSN Automotive Marketing	"1,627.47"	0.00	"1,604.43"		620	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		0		0.000	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	"1,604.44"	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	KA2611061794	0184961024	M	0.00	05:02:03 PM
EOR Order	84828000	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	"1,026.22"	PSN Automotive Marketing	"1,026.22"	0.00	"1,011.69"		630	0.00	0	0.00	0.00	-14.53		0.00	0.00		"1,011.69"	182.10	"1,193.79"	"1,585.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:56:15 PM		23/10/2025	0	Om Logistics Supply Chain Private	"1,011.70"	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946866	23/10/2025	04:58:54 PM	0		KA2611061794	8040307593	3798501883	23/10/2025	ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611061794	0184961024	B-04	0.00	05:02:03 PM
Accident Order	84099199	RFC_XIP	VE Commercial Vehicles Ltd.	07:42:00 PM	217.54	PSN Automotive Marketing	"1,305.24"	0.00	"1,286.76"		10	0.00	0	0.00	0.00	-18.48		0.00	0.00		"1,286.76"	231.62	"1,518.38"	345.00	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000621189	50	18/10/2025	6.000	11:40:34 PM	Manual	24/10/2025	0	Safexpress Private Limited	"1,286.38"	VE1000	ZACC	18/10/2025	1215325833	3798	6.000	18/10/2025	6.000	6.000	24/10/2025	1230942213	24/10/2025	11:23:22 AM	0	7071887692	MP2621683571	7071887693	3798501884	24/10/2025	ID329238	Exhaust Valve	MP2621683571	0184956410	A-05	0.00	11:24:38 AM
Intr-Dealer VOR	40091100	SPD379802	Manjunath Motors	11:46:20 AM	508.25	PSN Automotive Marketing	508.25	0.00	586.75		10	0.00	0	0.00	0.00	0.00		0.00	0.00		665.25	105.62	770.87	785.00	4C	CGST & SGST Input 18%	NOS	665.25	0.00	0.00	0.00	665.25	0.00	0.00		0		0.000	11:47:24 AM	Manual		0		0.00	CV4660	ZCVR	24/10/2025	4000294933	3798	1.000	24/10/2025	1.000	1.000		6000275257		12:00:00 AM	0			6300032037	3798501885	24/10/2025	ID305028	HOSE INTERCOOLER OUT		0184964457	A-40	0.00	12:11:06 PM
FM Purchase Order	40169390	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	310.78	PSN Automotive Marketing	621.56	0.00	306.38		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	08:25:50 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	306.86	VE1153	ZFMO	23/10/2025	5130791600	3798	2.000	23/10/2025	1.000	1.000	24/10/2025	1230949917	24/10/2025	06:15:20 PM	0		KA2611062401	7071892392	3798501889	24/10/2025	2224619092	O ring	KA2611062401	0184963472	A-15	0.00	06:17:37 PM
EOR Order	84829900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	449.98	PSN Automotive Marketing	449.98	0.00	443.61		80	0.00	0	0.00	0.00	-6.37		0.00	0.00		443.61	79.84	523.45	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	07:29:10 PM		24/10/2025	0	Om Logistics Supply Chain Private	443.60	VE1153	ZEOR	22/10/2025	5130791276	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	8040307593	3798501890	24/10/2025	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	KA2611062307	0184963294	B-29	0.00	06:18:40 PM
EOR Order	87089900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	34.68	PSN Automotive Marketing	346.80	0.00	341.89		230	0.00	0	0.00	0.00	-4.91		0.00	0.00		341.89	61.54	403.43	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	07:29:10 PM		24/10/2025	0	Om Logistics Supply Chain Private	341.88	VE1153	ZEOR	22/10/2025	5130791276	3798	10.000	23/10/2025	10.000	10.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	8040307593	3798501890	24/10/2025	MB025121	CAP DUST WHEEL	KA2611062307	0184963294	C-04	0.00	06:18:40 PM
FM Purchase Order	40169390	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	310.78	PSN Automotive Marketing	621.56	0.00	306.38		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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	306.37	VE1153	ZFMO	23/10/2025	5130791600	3798	2.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892392	3798501890	24/10/2025	2224619092	O ring	KA2611062307	0184963294	A-15	0.00	06:18:40 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	244.03	PSN Automotive Marketing	244.03	0.00	240.57		20	0.00	0	0.00	0.00	-3.46		0.00	0.00		240.57	43.30	283.87	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	240.57	VE1153	ZFMO	23/10/2025	5130791600	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892392	3798501890	24/10/2025	IA302278	FILTER AND END COVER ASSY MCV	KA2611062307	0184963294	D-33	0.00	06:18:40 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	372.03	PSN Automotive Marketing	372.03	0.00	366.76		30	0.00	0	0.00	0.00	-5.27		0.00	0.00		366.76	66.02	432.78	590.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	366.75	VE1153	ZFMO	23/10/2025	5130791600	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892392	3798501890	24/10/2025	IA355044	OUTER HANDLE BS6 LH	KA2611062307	0184963294	D-28	0.00	06:18:40 PM
FM Purchase Order	39235090	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	12.95	PSN Automotive Marketing	12.95	0.00	12.77		40	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	12.77	VE1153	ZFMO	23/10/2025	5130791600	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892392	3798501890	24/10/2025	IC300487	NYLON TIE	KA2611062307	0184963294	D-40	0.00	06:18:40 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	"1,452.80"	PSN Automotive Marketing	"1,452.80"	0.00	"1,432.23"		50	0.00	0	0.00	0.00	-20.57		0.00	0.00		"1,432.23"	257.80	"1,690.03"	"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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	"1,432.21"	VE1153	ZFMO	23/10/2025	5130791600	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892392	3798501890	24/10/2025	IC413810	UREA TANKAdBlue Filter	KA2611062307	0184963294	F-08	0.00	06:18:40 PM
FM Purchase Order	48239030	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	161.86	PSN Automotive Marketing	161.86	0.00	159.57		60	0.00	0	0.00	0.00	-2.29		0.00	0.00		159.57	28.72	188.29	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	159.57	VE1153	ZFMO	23/10/2025	5130791600	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892392	3798501890	24/10/2025	ID200260	GASKET COMPRESSOR (MCV)	KA2611062307	0184963294	C-28	0.00	06:18:40 PM
FM Purchase Order	84841090	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	64.75	PSN Automotive Marketing	64.75	0.00	63.83		70	0.00	0	0.00	0.00	-0.92		0.00	0.00		63.83	11.48	75.31	100.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	63.83	VE1153	ZFMO	23/10/2025	5130791600	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892392	3798501890	24/10/2025	ID310331	GASKET EGR MIXER	KA2611062307	0184963294	A-38	0.00	06:18:40 PM
FM Purchase Order	84099930	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	139.36	PSN Automotive Marketing	418.08	0.00	412.16		80	0.00	0	0.00	0.00	-5.92		0.00	0.00		412.16	74.18	486.34	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	412.13	VE1153	ZFMO	23/10/2025	5130791600	3798	3.000	23/10/2025	3.000	3.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892392	3798501890	24/10/2025	ID330023	O-RING	KA2611062307	0184963294	A-15	0.00	06:18:40 PM
FM Purchase Order	84099930	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	25.86	PSN Automotive Marketing	51.72	0.00	50.99		90	0.00	0	0.00	0.00	-0.73		0.00	0.00		50.99	9.18	60.17	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	50.97	VE1153	ZFMO	23/10/2025	5130791600	3798	2.000	23/10/2025	2.000	2.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892392	3798501890	24/10/2025	ID330028	WASHER INJECTOR	KA2611062307	0184963294	A-21	0.00	06:18:40 PM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	"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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	"1,136.14"	VE1153	ZFMO	23/10/2025	5130791600	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892392	3798501890	24/10/2025	ID334315	MAIN FILTER KIT	KA2611062307	0184963294	F-09	0.00	06:18:40 PM
FM Purchase Order	84099990	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	261.05	PSN Automotive Marketing	522.10	0.00	514.71		110	0.00	0	0.00	0.00	-7.39		0.00	0.00		514.71	92.64	607.35	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	514.71	VE1153	ZFMO	23/10/2025	5130791600	3798	2.000	23/10/2025	2.000	2.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892392	3798501890	24/10/2025	ID349948	ROCKER ARM HLA  ASSY.	KA2611062307	0184963294	A-02	0.00	06:18:40 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	61.51	PSN Automotive Marketing	307.55	0.00	303.20		120	0.00	0	0.00	0.00	-4.35		0.00	0.00		303.20	54.58	357.78	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	303.18	VE1153	ZFMO	23/10/2025	5130791600	3798	5.000	23/10/2025	5.000	5.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892392	3798501890	24/10/2025	ID352088	HOSE CLAMP DIA 16-27	KA2611062307	0184963294	A-16	0.00	06:18:40 PM
FM Purchase Order	40091100	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	874.07	PSN Automotive Marketing	874.07	0.00	861.69		130	0.00	0	0.00	0.00	-12.38		0.00	0.00		861.69	155.10	"1,016.79"	"1,350.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	861.67	VE1153	ZFMO	23/10/2025	5130791600	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892392	3798501890	24/10/2025	ID360786	COOLANT_IN_HOSE	KA2611062307	0184963294	A-26	0.00	06:18:40 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	461.57	PSN Automotive Marketing	923.14	0.00	910.07		140	0.00	0	0.00	0.00	-13.07		0.00	0.00		910.07	163.82	"1,073.89"	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	910.05	VE1153	ZFMO	23/10/2025	5130791600	3798	2.000	23/10/2025	2.000	2.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892392	3798501890	24/10/2025	ID364878	GASKET_7.5''	KA2611062307	0184963294	A-35	0.00	06:18:40 PM
FM Purchase Order	90328990	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	929.10	PSN Automotive Marketing	929.10	0.00	915.94		150	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	915.92	VE1153	ZFMO	23/10/2025	5130791600	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892392	3798501890	24/10/2025	ID370657	FILTER SPIN ON	KA2611062307	0184963294	F-09	0.00	06:18:40 PM
FM Purchase Order	40094100	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	132.73	PSN Automotive Marketing	132.73	0.00	130.85		160	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	130.85	VE1153	ZFMO	23/10/2025	5130791600	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892392	3798501890	24/10/2025	ID372483	COOLANT IN HOSE E474 OIL MODULE	KA2611062307	0184963294	A-27	0.00	06:18:40 PM
FM Purchase Order	40094100	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	145.68	PSN Automotive Marketing	145.68	0.00	143.62		170	0.00	0	0.00	0.00	-2.06		0.00	0.00		143.62	25.86	169.48	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	143.62	VE1153	ZFMO	23/10/2025	5130791600	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892392	3798501890	24/10/2025	ID372484	COOLANT OUT HOSE E474 OIL MODULE	KA2611062307	0184963294	A-27	0.00	06:18:40 PM
FM Purchase Order	70091010	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	789.90	PSN Automotive Marketing	789.90	0.00	778.72		180	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	778.71	VE1153	ZFMO	23/10/2025	5130791600	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892392	3798501890	24/10/2025	ID376839	SERVICE KIT OIL FILTER & O RING	KA2611062307	0184963294	F-09	0.00	06:18:40 PM
FM Purchase Order	84212900	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	472.64	PSN Automotive Marketing	472.64	0.00	465.95		190	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	465.94	VE1153	ZFMO	23/10/2025	5130791600	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892392	3798501890	24/10/2025	ID377754	FILTER INSERT	KA2611062307	0184963294	F-09	0.00	06:18:40 PM
FM Purchase Order	85122010	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	301.07	PSN Automotive Marketing	301.07	0.00	296.81		200	0.00	0	0.00	0.00	-4.26		0.00	0.00		296.81	53.42	350.23	465.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	296.80	VE1153	ZFMO	23/10/2025	5130791600	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892392	3798501890	24/10/2025	IE311690	BULB-HALOGEN UNSEALED-H1-12V	KA2611062307	0184963294	G-15	0.00	06:18:40 PM
FM Purchase Order	85124000	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	339.92	PSN Automotive Marketing	679.84	0.00	670.21		210	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	670.19	VE1153	ZFMO	23/10/2025	5130791600	3798	2.000	23/10/2025	2.000	2.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892392	3798501890	24/10/2025	IE451148	WIPER BLADE (550MM)	KA2611062307	0184963294	D-09	0.00	06:18:40 PM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	114.89	VE1153	ZFMO	23/10/2025	5130791600	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892392	3798501890	24/10/2025	IZ300289	Grey Seal Gasket maker big	KA2611062307	0184963294	G-13	0.00	06:18:40 PM
FM Purchase Order	84849000	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	19.42	PSN Automotive Marketing	582.60	0.00	574.35		260	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	574.45	VE1153	ZFMO	23/10/2025	5130791600	3798	30.000	23/10/2025	30.000	30.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892392	3798501890	24/10/2025	MF660066	GASKET 16	KA2611062307	0184963294	Z-34	0.00	06:18:40 PM
FM Purchase Order	74152100	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	22.66	PSN Automotive Marketing	679.80	0.00	670.17		270	0.00	0	0.00	0.00	-9.63		0.00	0.00		670.17	120.64	790.81	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	670.19	VE1153	ZFMO	23/10/2025	5130791600	3798	30.000	23/10/2025	30.000	30.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892392	3798501890	24/10/2025	MH035166	GASKET (14)	KA2611062307	0184963294	Z-34	0.00	06:18:40 PM
FM Purchase Order	84822011	DBP_BATCH	VE Commercial RDC Banglore	04:22:46 AM	51.80	PSN Automotive Marketing	518.00	0.00	510.67		70	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	510.63	VE1153	ZFMO	23/10/2025	5130791661	3798	10.000	23/10/2025	10.000	10.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892698	3798501890	24/10/2025	ID329244	VALVE STEM SEAL	KA2611062307	0184963294	A-05	0.00	06:18:40 PM
FM Purchase Order	84099990	DBP_BATCH	VE Commercial RDC Banglore	04:22:46 AM	261.05	PSN Automotive Marketing	522.10	0.00	514.71		120	0.00	0	0.00	0.00	-7.39		0.00	0.00		514.71	92.64	607.35	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	514.71	VE1153	ZFMO	23/10/2025	5130791661	3798	2.000	23/10/2025	2.000	2.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7071892698	3798501890	24/10/2025	ID349948	ROCKER ARM HLA  ASSY.	KA2611062307	0184963294	A-02	0.00	06:18:40 PM
Monthly Stock Order	83012000	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	330.20	PSN Automotive Marketing	330.20	0.00	325.52		10	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	325.51	VE1153	ZMSO	23/10/2025	5130791473	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7061865508	3798501890	24/10/2025	IA355264	DOOR LATCH LH BS6	KA2611062307	0184963294	D-29	0.00	06:18:40 PM
Monthly Stock Order	84841090	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	61.51	PSN Automotive Marketing	61.51	0.00	60.64		20	0.00	0	0.00	0.00	-0.87		0.00	0.00		60.64	10.92	71.56	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	60.64	VE1153	ZMSO	23/10/2025	5130791473	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7061865508	3798501890	24/10/2025	ID318894	GASKET EGR PIPE- COLD SIDE	KA2611062307	0184963294	A-40	0.00	06:18:40 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	415.53	PSN Automotive Marketing	415.53	0.00	409.65		40	0.00	0	0.00	0.00	-5.88		0.00	0.00		409.65	73.74	483.39	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	409.64	VE1153	ZMSO	23/10/2025	5130791473	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7061865508	3798501890	24/10/2025	ID329250	Chain Guide movable	KA2611062307	0184963294	C-31	0.00	06:18:40 PM
Monthly Stock Order	40091100	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	242.80	PSN Automotive Marketing	242.80	0.00	239.36		50	0.00	0	0.00	0.00	-3.44		0.00	0.00		239.36	43.08	282.44	375.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	239.36	VE1153	ZMSO	23/10/2025	5130791473	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7061865508	3798501890	24/10/2025	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	KA2611062307	0184963294	A-22	0.00	06:18:40 PM
Monthly Stock Order	85443000	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	864.36	PSN Automotive Marketing	864.36	0.00	852.12		70	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	852.10	VE1153	ZMSO	23/10/2025	5130791473	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7061865508	3798501890	24/10/2025	ID329826	GASKET (OIL PAN)	KA2611062307	0184963294	A-05	0.00	06:18:40 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	482.38	PSN Automotive Marketing	482.38	0.00	475.55		80	0.00	0	0.00	0.00	-6.83		0.00	0.00		475.55	85.60	561.15	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	475.54	VE1153	ZMSO	23/10/2025	5130791473	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7061865508	3798501890	24/10/2025	ID329851	SEAL ROCKER COVER	KA2611062307	0184963294	A-02	0.00	06:18:40 PM
Monthly Stock Order	39173100	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	589.19	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	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	580.84	VE1153	ZMSO	23/10/2025	5130791473	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7061865508	3798501890	24/10/2025	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611062307	0184963294	A-22	0.00	06:18:40 PM
Monthly Stock Order	85443000	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	19.42	PSN Automotive Marketing	19.42	0.00	19.15		110	0.00	0	0.00	0.00	-0.27		0.00	0.00		19.15	3.44	22.59	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	19.15	VE1153	ZMSO	23/10/2025	5130791473	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7061865508	3798501890	24/10/2025	ID354028	GASKET OIL STRAINER	KA2611062307	0184963294	A-15	0.00	06:18:40 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	601.55	PSN Automotive Marketing	601.55	0.00	593.03		120	0.00	0	0.00	0.00	-8.52		0.00	0.00		593.03	106.74	699.77	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	593.02	VE1153	ZMSO	23/10/2025	5130791473	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7061865508	3798501890	24/10/2025	ID355038	GASKET ASSY FRONT COVER	KA2611062307	0184963294	A-08	0.00	06:18:40 PM
Monthly Stock Order	40091100	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	566.53	PSN Automotive Marketing	566.53	0.00	558.51		140	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	07:29:10 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	558.50	VE1153	ZMSO	23/10/2025	5130791473	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948852	24/10/2025	06:15:20 PM	0		KA2611062307	7061865508	3798501890	24/10/2025	ID368957	COOLANT_OUT_HOSE_E474	KA2611062307	0184963294	A-27	0.00	06:18:40 PM
FM Purchase Order	48239090	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	"1,987.69"	PSN Automotive Marketing	"1,987.69"	0.00	"1,959.54"		220	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	05:15:06 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	"1,959.54"	VE1153	ZFMO	23/10/2025	5130791600	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948888	24/10/2025	06:15:20 PM	0		KA2611062159	7071892392	3798501891	24/10/2025	IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611062159	0184962792	B-41	0.00	06:19:40 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	"1,775.65"	PSN Automotive Marketing	"1,775.65"	0.00	"1,750.51"		230	0.00	0	0.00	0.00	-25.14		0.00	0.00		"1,750.51"	315.10	"2,065.61"	"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	05:15:06 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	"1,750.50"	VE1153	ZFMO	23/10/2025	5130791600	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948888	24/10/2025	06:15:20 PM	0		KA2611062159	7071892392	3798501891	24/10/2025	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611062159	0184962792	B-40	0.00	06:19:40 PM
FM Purchase Order	84833000	DBP_BATCH	VE Commercial RDC Banglore	04:09:04 AM	255.75	PSN Automotive Marketing	255.75	0.00	252.13		240	0.00	0	0.00	0.00	-3.62		0.00	0.00		252.13	45.38	297.51	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	05:15:06 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	252.13	VE1153	ZFMO	23/10/2025	5130791600	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948888	24/10/2025	06:15:20 PM	0		KA2611062159	7071892392	3798501891	24/10/2025	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	KA2611062159	0184962792	A-03	0.00	06:19:40 PM
Monthly Stock Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	"2,651.34"	PSN Automotive Marketing	"5,302.68"	0.00	"5,227.59"		160	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	05:15:06 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	"5,227.58"	VE1153	ZMSO	23/10/2025	5130791473	3798	2.000	23/10/2025	2.000	2.000	24/10/2025	1230948888	24/10/2025	06:15:20 PM	0		KA2611062159	7061865508	3798501891	24/10/2025	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611062159	0184962792	F-11	0.00	06:19:40 PM
Monthly Stock Order	84842000	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	883.78	PSN Automotive Marketing	883.78	0.00	871.27		170	0.00	0	0.00	0.00	-12.51		0.00	0.00		871.27	156.82	"1,028.09"	"1,365.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:15:06 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	871.27	VE1153	ZMSO	23/10/2025	5130791473	3798	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948888	24/10/2025	06:15:20 PM	0		KA2611062159	7061865508	3798501891	24/10/2025	IM301243	HUB GREASING KIT PRO2059 TO 2095XP	KA2611062159	0184962792	D-04	0.00	06:19:40 PM
EOR Order	87089900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	"3,280.79"	PSN Automotive Marketing	"6,561.58"	0.00	"6,468.67"		20	0.00	0	0.00	0.00	-92.91		0.00	0.00		"6,468.67"	"1,164.36"	"7,633.03"	"5,203.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:02:19 PM		24/10/2025	0	Om Logistics Supply Chain Private	"6,468.64"	VE1153	ZEOR	22/10/2025	5130791276	3798	2.000	22/10/2025	2.000	2.000	24/10/2025	1230946879	24/10/2025	06:15:20 PM	0		KA2611061960	8040307593	3798501892	24/10/2025	IE456625	Service kit For DP sensor (truck)	KA2611061960	0184961276	D-11	0.00	06:21:37 PM
FM Purchase Order	39235090	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	12.95	PSN Automotive Marketing	12.95	0.00	12.77		60	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	09:00:16 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	12.77	VE1153	ZFMO	21/10/2025	5130790671	3798	1.000	22/10/2025	1.000	1.000	24/10/2025	1230946231	24/10/2025	06:15:20 PM	0		KA2611061954	7071889805	3798501893	24/10/2025	IC300487	NYLON TIE	KA2611061954	0184961270	D-40	0.00	06:22:34 PM
FM Purchase Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	42.08	PSN Automotive Marketing	420.80	0.00	414.84		100	0.00	0	0.00	0.00	-5.96		0.00	0.00		414.84	74.68	489.52	65.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:00:16 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	414.83	VE1153	ZFMO	21/10/2025	5130790671	3798	10.000	22/10/2025	10.000	10.000	24/10/2025	1230946231	24/10/2025	06:15:20 PM	0		KA2611061954	7071889805	3798501893	24/10/2025	ID312022	CLUTCH COVER MTG BOLT	KA2611061954	0184961270	Z-09	0.00	06:22:34 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	11.35	PSN Automotive Marketing	11.35	0.00	11.19		150	0.00	0	0.00	0.00	-0.16		0.00	0.00		11.19	2.02	13.21	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	09:00:16 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	11.19	VE1153	ZFMO	21/10/2025	5130790671	3798	1.000	22/10/2025	1.000	1.000	24/10/2025	1230946231	24/10/2025	06:15:20 PM	0		KA2611061954	7071889805	3798501893	24/10/2025	ID342891	"ID342891, O RING"	KA2611061954	0184961270	A-16	0.00	06:22:34 PM
FM Purchase Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	19.42	PSN Automotive Marketing	194.20	0.00	191.45		270	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		0		0.000	09:00:16 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	191.47	VE1153	ZFMO	21/10/2025	5130790671	3798	10.000	22/10/2025	10.000	10.000	24/10/2025	1230946231	24/10/2025	06:15:20 PM	0		KA2611061954	7071889805	3798501893	24/10/2025	IF301050	"BOLT, FLANGEM8X1.25X63"	KA2611061954	0184961270	Z-13	0.00	06:22:34 PM
FM Purchase Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	04:13:54 AM	16.19	PSN Automotive Marketing	161.90	0.00	159.61		310	0.00	0	0.00	0.00	-2.29		0.00	0.00		159.61	28.72	188.33	25.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:00:16 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	159.56	VE1153	ZFMO	21/10/2025	5130790671	3798	10.000	22/10/2025	10.000	10.000	24/10/2025	1230946231	24/10/2025	06:15:20 PM	0		KA2611061954	7071889805	3798501893	24/10/2025	MF140226	BOLT M8x1.25x22	KA2611061954	0184961270	Z-13	0.00	06:22:34 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	29.00	PSN Automotive Marketing	29.00	0.00	28.59		10	0.00	0	0.00	0.00	-0.41		0.00	0.00		28.59	5.14	33.73	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	09:00:16 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	28.59	VE1153	ZMSO	21/10/2025	5130790529	3798	1.000	22/10/2025	1.000	1.000	24/10/2025	1230946231	24/10/2025	06:15:20 PM	0		KA2611061954	7061863854	3798501893	24/10/2025	IC366044	ARB TOP BUSH	KA2611061954	0184961270	C-28	0.00	06:22:34 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	37.20	PSN Automotive Marketing	37.20	0.00	36.67		120	0.00	0	0.00	0.00	-0.53		0.00	0.00		36.67	6.60	43.27	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	09:00:16 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	36.67	VE1153	ZMSO	21/10/2025	5130790529	3798	1.000	22/10/2025	1.000	1.000	24/10/2025	1230946231	24/10/2025	06:15:20 PM	0		KA2611061954	7061863854	3798501893	24/10/2025	ID370142	OIL CAP SEAL	KA2611061954	0184961270	A-15	0.00	06:22:34 PM
Monthly Stock Order	85443000	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	6.47	PSN Automotive Marketing	12.94	0.00	12.76		140	0.00	0	0.00	0.00	-0.18		0.00	0.00		12.76	2.30	15.06	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	09:00:16 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	12.77	VE1153	ZMSO	21/10/2025	5130790529	3798	2.000	22/10/2025	2.000	2.000	24/10/2025	1230946231	24/10/2025	06:15:20 PM	0		KA2611061954	7061863854	3798501893	24/10/2025	IE454209	MINI FUSE 15A (BLADE TYPE)	KA2611061954	0184961270	D-08	0.00	06:22:34 PM
Monthly Stock Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	16.19	PSN Automotive Marketing	161.90	0.00	159.61		150	0.00	0	0.00	0.00	-2.29		0.00	0.00		159.61	28.72	188.33	25.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:00:16 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	159.56	VE1153	ZMSO	21/10/2025	5130790529	3798	10.000	22/10/2025	10.000	10.000	24/10/2025	1230946231	24/10/2025	06:15:20 PM	0		KA2611061954	7061863854	3798501893	24/10/2025	IF300856	Screw	KA2611061954	0184961270	Z-21	0.00	06:22:34 PM
Monthly Stock Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	12.95	PSN Automotive Marketing	25.90	0.00	25.53		160	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	09:00:16 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	25.53	VE1153	ZMSO	21/10/2025	5130790529	3798	2.000	22/10/2025	2.000	2.000	24/10/2025	1230946231	24/10/2025	06:15:20 PM	0		KA2611061954	7061863854	3798501893	24/10/2025	IF300905	C/SUNK HEAD SCREW M10X1.25X50	KA2611061954	0184961270	A-03	0.00	06:22:34 PM
Monthly Stock Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	42.08	PSN Automotive Marketing	168.32	0.00	165.94		180	0.00	0	0.00	0.00	-2.38		0.00	0.00		165.94	29.86	195.80	65.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:00:16 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	165.95	VE1153	ZMSO	21/10/2025	5130790529	3798	4.000	22/10/2025	4.000	4.000	24/10/2025	1230946231	24/10/2025	06:15:20 PM	0		KA2611061954	7061863854	3798501893	24/10/2025	IU323980	WING NUT M6	KA2611061954	0184961270	D-16	0.00	06:22:34 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:52:15 AM	29.00	PSN Automotive Marketing	29.00	0.00	28.59		80	0.00	0	0.00	0.00	-0.41		0.00	0.00		28.59	5.14	33.73	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	09:00:16 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	28.59	VE1153	ZMSO	21/10/2025	5130790585	3798	1.000	22/10/2025	1.000	1.000	24/10/2025	1230946231	24/10/2025	06:15:20 PM	0		KA2611061954	7061864257	3798501893	24/10/2025	IC366044	ARB TOP BUSH	KA2611061954	0184961270	C-28	0.00	06:22:34 PM
Monthly Stock Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	03:52:15 AM	12.95	PSN Automotive Marketing	12.95	0.00	12.77		330	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	09:00:16 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	12.77	VE1153	ZMSO	21/10/2025	5130790585	3798	1.000	22/10/2025	1.000	1.000	24/10/2025	1230946231	24/10/2025	06:15:20 PM	0		KA2611061954	7061864257	3798501893	24/10/2025	IF300905	C/SUNK HEAD SCREW M10X1.25X50	KA2611061954	0184961270	A-03	0.00	06:22:34 PM
Monthly Stock Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	03:52:15 AM	42.08	PSN Automotive Marketing	42.08	0.00	41.48		370	0.00	0	0.00	0.00	-0.60		0.00	0.00		41.48	7.46	48.94	65.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:00:16 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	41.48	VE1153	ZMSO	21/10/2025	5130790585	3798	1.000	22/10/2025	1.000	1.000	24/10/2025	1230946231	24/10/2025	06:15:20 PM	0		KA2611061954	7061864257	3798501893	24/10/2025	IU323980	WING NUT M6	KA2611061954	0184961270	D-16	0.00	06:22:34 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:51:11 AM	40.36	PSN Automotive Marketing	80.72	0.00	39.79		150	0.00	0	0.00	0.00	-1.14		0.00	0.00		79.58	14.32	93.90	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	09:00:16 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	39.79	VE1153	ZMSO	22/10/2025	5130791037	3798	2.000	22/10/2025	1.000	1.000	24/10/2025	1230946231	24/10/2025	06:15:20 PM	0		KA2611061954	7061865072	3798501893	24/10/2025	ID315273	CONNECTOR	KA2611061954	0184961270	A-02	0.00	06:22:34 PM
Lubricants Order New	31021090	SPD379802	VE Commercial Vehicles Ltd.	06:39:58 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	11:32:18 AM	Manual		0		"48,911.32"	VE1000	ZLOB	23/10/2025	5110071714	3798	50.000	25/10/2025	50.000	50.000		6000274244		12:00:00 AM	0		MP2621689340	5900063176	3798501895	25/10/2025	IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621689340	0184967893	FLOOR	0.00	11:33:48 AM
Lubricants Order New	27101990	SPD379802	VE Commercial Vehicles Ltd.	06:39:58 PM	0.00	PSN Automotive Marketing	0.00	0.00	"4,776.00"		20	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	11:32:18 AM	Manual		0		"4,776.03"	VE1000	ZLOB	23/10/2025	5110071714	3798	20.000	25/10/2025	20.000	20.000		6000274244		12:00:00 AM	0		MP2621689340	5900063176	3798501895	25/10/2025	IM301277L	Eicher Mile Max Steering Oil	MP2621689340	0184967893	FLOOR	0.00	11:33:48 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:01 AM	"1,452.80"	PSN Automotive Marketing	"1,452.80"	0.00	"1,432.23"		10	0.00	0	0.00	0.00	-20.57		0.00	0.00		"1,432.23"	257.80	"1,690.03"	"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	05:07:07 PM	Vector	25/10/2025	0	Om Logistics Supply Chain Private	"1,432.24"	VE1153	ZFMO	24/10/2025	5130792160	3798	1.000	24/10/2025	1.000	1.000	25/10/2025	1230951908	25/10/2025	03:03:21 PM	0		KA2611062498	7071893984	3798501896	25/10/2025	IC413810	UREA TANKAdBlue Filter	KA2611062498	0184965604	F-08	0.00	03:05:00 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:01 AM	668.40	PSN Automotive Marketing	668.40	0.00	658.94		20	0.00	0	0.00	0.00	-9.46		0.00	0.00		658.94	118.60	777.54	"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	05:07:07 PM	Vector	25/10/2025	0	Om Logistics Supply Chain Private	658.94	VE1153	ZFMO	24/10/2025	5130792160	3798	1.000	24/10/2025	1.000	1.000	25/10/2025	1230951908	25/10/2025	03:03:21 PM	0		KA2611062498	7071893984	3798501896	25/10/2025	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611062498	0184965604	A-12	0.00	03:05:00 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:01 AM	668.40	PSN Automotive Marketing	668.40	0.00	658.94		30	0.00	0	0.00	0.00	-9.46		0.00	0.00		658.94	118.60	777.54	"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	05:07:07 PM	Vector	25/10/2025	0	Om Logistics Supply Chain Private	658.94	VE1153	ZFMO	24/10/2025	5130792160	3798	1.000	24/10/2025	1.000	1.000	25/10/2025	1230951908	25/10/2025	03:03:21 PM	0		KA2611062498	7071893984	3798501896	25/10/2025	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611062498	0184965604	A-12	0.00	03:05:00 PM
FM Purchase Order	48239090	DBP_BATCH	VE Commercial RDC Banglore	04:11:01 AM	"1,550.66"	PSN Automotive Marketing	"1,550.66"	0.00	"1,528.70"		40	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	05:07:07 PM	Vector	25/10/2025	0	Om Logistics Supply Chain Private	"1,528.71"	VE1153	ZFMO	24/10/2025	5130792160	3798	1.000	24/10/2025	1.000	1.000	25/10/2025	1230951908	25/10/2025	03:03:21 PM	0		KA2611062498	7071893984	3798501896	25/10/2025	ID332218	PRIMARY ELEMENT	KA2611062498	0184965604	B-44	0.00	03:05:00 PM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:11:01 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	05:07:07 PM	Vector	25/10/2025	0	Om Logistics Supply Chain Private	"2,272.32"	VE1153	ZFMO	24/10/2025	5130792160	3798	2.000	24/10/2025	2.000	2.000	25/10/2025	1230951908	25/10/2025	03:03:21 PM	0		KA2611062498	7071893984	3798501896	25/10/2025	ID334315	MAIN FILTER KIT	KA2611062498	0184965604	F-09	0.00	03:05:00 PM
FM Purchase Order	90328990	DBP_BATCH	VE Commercial RDC Banglore	04:11:01 AM	929.10	PSN Automotive Marketing	"1,858.20"	0.00	"1,831.89"		60	0.00	0	0.00	0.00	-26.31		0.00	0.00		"1,831.89"	329.74	"2,161.63"	"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	05:07:07 PM	Vector	25/10/2025	0	Om Logistics Supply Chain Private	"1,831.90"	VE1153	ZFMO	24/10/2025	5130792160	3798	2.000	24/10/2025	2.000	2.000	25/10/2025	1230951908	25/10/2025	03:03:21 PM	0		KA2611062498	7071893984	3798501896	25/10/2025	ID370657	FILTER SPIN ON	KA2611062498	0184965604	F-09	0.00	03:05:00 PM
FM Purchase Order	87089100	DBP_BATCH	VE Commercial RDC Banglore	04:11:01 AM	"1,546.13"	PSN Automotive Marketing	"1,546.13"	0.00	"1,524.24"		70	0.00	0	0.00	0.00	-21.89		0.00	0.00		"1,524.24"	274.36	"1,798.60"	"2,452.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:07:07 PM	Vector	25/10/2025	0	Om Logistics Supply Chain Private	"1,524.25"	VE1153	ZFMO	24/10/2025	5130792160	3798	1.000	24/10/2025	1.000	1.000	25/10/2025	1230951908	25/10/2025	03:03:21 PM	0		KA2611062498	7071893984	3798501896	25/10/2025	ID376728	DEAERATION TANK ASSEMBLY	KA2611062498	0184965604	A-19	0.00	03:05:00 PM
FM Purchase Order	84212900	DBP_BATCH	VE Commercial RDC Banglore	04:11:01 AM	472.64	PSN Automotive Marketing	945.28	0.00	931.89		80	0.00	0	0.00	0.00	-13.39		0.00	0.00		931.89	167.74	"1,099.63"	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	05:07:07 PM	Vector	25/10/2025	0	Om Logistics Supply Chain Private	931.91	VE1153	ZFMO	24/10/2025	5130792160	3798	2.000	24/10/2025	2.000	2.000	25/10/2025	1230951908	25/10/2025	03:03:21 PM	0		KA2611062498	7071893984	3798501896	25/10/2025	ID377754	FILTER INSERT	KA2611062498	0184965604	F-09	0.00	03:05:00 PM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:11:01 AM	"1,680.15"	PSN Automotive Marketing	"3,360.30"	0.00	"3,312.72"		90	0.00	0	0.00	0.00	-47.58		0.00	0.00		"3,312.72"	596.28	"3,909.00"	"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	05:07:07 PM	Vector	25/10/2025	0	Om Logistics Supply Chain Private	"3,312.75"	VE1153	ZFMO	24/10/2025	5130792160	3798	2.000	24/10/2025	2.000	2.000	25/10/2025	1230951908	25/10/2025	03:03:21 PM	0		KA2611062498	7071893984	3798501896	25/10/2025	ID378974	combo oil filter	KA2611062498	0184965604	F-11	0.00	03:05:00 PM
FM Purchase Order	85364100	DBP_BATCH	VE Commercial RDC Banglore	04:11:01 AM	194.24	PSN Automotive Marketing	194.24	0.00	191.49		100	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	05:07:07 PM	Vector	25/10/2025	0	Om Logistics Supply Chain Private	191.49	VE1153	ZFMO	24/10/2025	5130792160	3798	1.000	24/10/2025	1.000	1.000	25/10/2025	1230951908	25/10/2025	03:03:21 PM	0		KA2611062498	7071893984	3798501896	25/10/2025	IE315995	RELAY 24V	KA2611062498	0184965604	D-09	0.00	03:05:00 PM
Monthly Stock Order	87089900	PPATANKER	VE Commercial RDC Banglore	05:26:06 PM	244.03	PSN Automotive Marketing	244.03	0.00	240.57		10	0.00	0	0.00	0.00	-3.46		0.00	0.00		240.57	43.30	283.87	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	05:07:07 PM	Manual	25/10/2025	0	Om Logistics Supply Chain Private	240.57	VE1153	ZMSO	23/10/2025	5130791898	3798	1.000	24/10/2025	1.000	1.000	25/10/2025	1230951908	25/10/2025	03:03:21 PM	0		KA2611062498	7061866416	3798501896	25/10/2025	IA302278	FILTER AND END COVER ASSY MCV	KA2611062498	0184965604	D-33	0.00	03:05:00 PM
Monthly Stock Order	87089900	PPATANKER	VE Commercial RDC Banglore	05:26:06 PM	"1,005.11"	PSN Automotive Marketing	"1,005.11"	0.00	990.88		20	0.00	0	0.00	0.00	-14.23		0.00	0.00		990.88	178.36	"1,169.24"	"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	05:07:07 PM	Manual	25/10/2025	0	Om Logistics Supply Chain Private	990.89	VE1153	ZMSO	23/10/2025	5130791898	3798	1.000	24/10/2025	1.000	1.000	25/10/2025	1230951908	25/10/2025	03:03:21 PM	0		KA2611062498	7061866416	3798501896	25/10/2025	IB003176	"ASSY., CLUTCH MAST"	KA2611062498	0184965604	B-03	0.00	03:05:00 PM
Monthly Stock Order	87089900	PPATANKER	VE Commercial RDC Banglore	05:26:06 PM	"1,452.80"	PSN Automotive Marketing	"2,905.60"	0.00	"2,864.46"		30	0.00	0	0.00	0.00	-41.14		0.00	0.00		"2,864.46"	515.60	"3,380.06"	"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	05:07:07 PM	Manual	25/10/2025	0	Om Logistics Supply Chain Private	"2,864.49"	VE1153	ZMSO	23/10/2025	5130791898	3798	2.000	24/10/2025	2.000	2.000	25/10/2025	1230951908	25/10/2025	03:03:21 PM	0		KA2611062498	7061866416	3798501896	25/10/2025	IC413810	UREA TANKAdBlue Filter	KA2611062498	0184965604	F-08	0.00	03:05:00 PM
Monthly Stock Order	48239090	PPATANKER	VE Commercial RDC Banglore	05:26:06 PM	"1,780.51"	PSN Automotive Marketing	"1,780.51"	0.00	"1,755.30"		40	0.00	0	0.00	0.00	-25.21		0.00	0.00		"1,755.30"	315.96	"2,071.26"	"2,750.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:07:07 PM	Manual	25/10/2025	0	Om Logistics Supply Chain Private	"1,755.31"	VE1153	ZMSO	23/10/2025	5130791898	3798	1.000	24/10/2025	1.000	1.000	25/10/2025	1230951908	25/10/2025	03:03:21 PM	0		KA2611062498	7061866416	3798501896	25/10/2025	ID316950	FILTER ELEMENT	KA2611062498	0184965604	A-25	0.00	03:05:00 PM
Monthly Stock Order	84212300	PPATANKER	VE Commercial RDC Banglore	05:26:06 PM	"1,152.47"	PSN Automotive Marketing	"3,457.41"	0.00	"3,408.45"		50	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	05:07:07 PM	Manual	25/10/2025	0	Om Logistics Supply Chain Private	"3,408.49"	VE1153	ZMSO	23/10/2025	5130791898	3798	3.000	24/10/2025	3.000	3.000	25/10/2025	1230951908	25/10/2025	03:03:21 PM	0		KA2611062498	7061866416	3798501896	25/10/2025	ID334315	MAIN FILTER KIT	KA2611062498	0184965604	F-09	0.00	03:05:00 PM
Monthly Stock Order	90328990	PPATANKER	VE Commercial RDC Banglore	05:26:06 PM	929.10	PSN Automotive Marketing	"1,858.20"	0.00	"1,831.89"		60	0.00	0	0.00	0.00	-26.31		0.00	0.00		"1,831.89"	329.74	"2,161.63"	"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	05:07:07 PM	Manual	25/10/2025	0	Om Logistics Supply Chain Private	"1,831.90"	VE1153	ZMSO	23/10/2025	5130791898	3798	2.000	24/10/2025	2.000	2.000	25/10/2025	1230951908	25/10/2025	03:03:21 PM	0		KA2611062498	7061866416	3798501896	25/10/2025	ID370657	FILTER SPIN ON	KA2611062498	0184965604	F-09	0.00	03:05:00 PM
Monthly Stock Order	84212900	PPATANKER	VE Commercial RDC Banglore	05:26:06 PM	472.64	PSN Automotive Marketing	945.28	0.00	931.89		70	0.00	0	0.00	0.00	-13.39		0.00	0.00		931.89	167.74	"1,099.63"	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	05:07:07 PM	Manual	25/10/2025	0	Om Logistics Supply Chain Private	931.91	VE1153	ZMSO	23/10/2025	5130791898	3798	2.000	24/10/2025	2.000	2.000	25/10/2025	1230951908	25/10/2025	03:03:21 PM	0		KA2611062498	7061866416	3798501896	25/10/2025	ID377754	FILTER INSERT	KA2611062498	0184965604	F-09	0.00	03:05:00 PM
Monthly Stock Order	84212300	PPATANKER	VE Commercial RDC Banglore	05:26:06 PM	"1,680.15"	PSN Automotive Marketing	"3,360.30"	0.00	"3,312.72"		80	0.00	0	0.00	0.00	-47.58		0.00	0.00		"3,312.72"	596.28	"3,909.00"	"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	05:07:07 PM	Manual	25/10/2025	0	Om Logistics Supply Chain Private	"3,312.75"	VE1153	ZMSO	23/10/2025	5130791898	3798	2.000	24/10/2025	2.000	2.000	25/10/2025	1230951908	25/10/2025	03:03:21 PM	0		KA2611062498	7061866416	3798501896	25/10/2025	ID378974	combo oil filter	KA2611062498	0184965604	F-11	0.00	03:05:00 PM
Monthly Stock Order	85122010	PPATANKER	VE Commercial RDC Banglore	05:26:06 PM	"1,107.15"	PSN Automotive Marketing	"1,107.15"	0.00	"1,091.47"		90	0.00	0	0.00	0.00	-15.68		0.00	0.00		"1,091.47"	196.46	"1,287.93"	"1,710.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:07:07 PM	Manual	25/10/2025	0	Om Logistics Supply Chain Private	"1,091.48"	VE1153	ZMSO	23/10/2025	5130791898	3798	1.000	24/10/2025	1.000	1.000	25/10/2025	1230951908	25/10/2025	03:03:21 PM	0		KA2611062498	7061866416	3798501896	25/10/2025	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	KA2611062498	0184965604	D-08	0.00	03:05:00 PM
Monthly Stock Order	40169910	DBP_BATCH	VE Commercial RDC Banglore	03:45:45 AM	22.66	PSN Automotive Marketing	22.66	0.00	22.34		40	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	05:07:07 PM	Vector	25/10/2025	0	Om Logistics Supply Chain Private	22.34	VE1153	ZMSO	24/10/2025	5130792032	3798	1.000	24/10/2025	1.000	1.000	25/10/2025	1230951908	25/10/2025	03:03:21 PM	0		KA2611062498	7061866758	3798501896	25/10/2025	IC318437	Axle end rubber bush	KA2611062498	0184965604	C-29	0.00	03:05:00 PM
Monthly Stock Order	68138100	DBP_BATCH	VE Commercial RDC Banglore	03:45:45 AM	715.44	PSN Automotive Marketing	715.44	0.00	705.31		50	0.00	0	0.00	0.00	-10.13		0.00	0.00		705.31	126.96	832.27	"1,105.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:07:07 PM	Vector	25/10/2025	0	Om Logistics Supply Chain Private	705.31	VE1153	ZMSO	24/10/2025	5130792032	3798	1.000	24/10/2025	1.000	1.000	25/10/2025	1230951908	25/10/2025	03:03:21 PM	0		KA2611062498	7061866758	3798501896	25/10/2025	IC358363	BRAKE LINING (320X110)	KA2611062498	0184965604	D-34	0.00	03:05:00 PM
Monthly Stock Order	87081090	DBP_BATCH	VE Commercial RDC Banglore	03:45:45 AM	110.35	PSN Automotive Marketing	110.35	0.00	108.79		130	0.00	0	0.00	0.00	-1.56		0.00	0.00		108.79	19.58	128.37	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	05:07:07 PM	Vector	25/10/2025	0	Om Logistics Supply Chain Private	108.79	VE1153	ZMSO	24/10/2025	5130792032	3798	1.000	24/10/2025	1.000	1.000	25/10/2025	1230951908	25/10/2025	03:03:21 PM	0		KA2611062498	7061866758	3798501896	25/10/2025	ID370509	OIL FILLER CAP	KA2611062498	0184965604	A-09	0.00	03:05:00 PM
Accident Order	70071100	SPD379803	VE Commercial RDC Banglore	04:18:31 PM	"6,131.42"	PSN Automotive Marketing	"12,262.84"	0.00	"12,089.20"		10	0.00	0	0.00	0.00	-173.64		0.00	0.00		"12,089.20"	"2,176.06"	"14,265.26"	"9,470.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000622508	10	24/10/2025	2.000	07:21:18 PM	Manual	25/10/2025	0	Om Logistics Supply Chain Private	"12,088.94"	VE1153	ZACC	24/10/2025	5130792379	3798	2.000	24/10/2025	2.000	2.000	25/10/2025	1230953094	25/10/2025	03:03:21 PM	0	9800458496	KA2611062611	7071895267	3798501897	25/10/2025	IA306401	GLASS-WIND SHIELD	KA2611062611	0184966317	FLOOR	0.00	03:05:58 PM
FM Purchase Order	48239090	DBP_BATCH	VE Commercial RDC Banglore	04:11:01 AM	"1,987.69"	PSN Automotive Marketing	"1,987.69"	0.00	"1,959.54"		110	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	05:50:11 PM	Vector	25/10/2025	0	Om Logistics Supply Chain Private	"1,959.59"	VE1153	ZFMO	24/10/2025	5130792160	3798	1.000	24/10/2025	1.000	1.000	25/10/2025	1230951965	25/10/2025	03:03:21 PM	0		KA2611062506	7071893984	3798501898	25/10/2025	IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611062506	0184965745	B-41	0.00	03:06:59 PM
Monthly Stock Order	40169330	PPATANKER	VE Commercial RDC Banglore	05:26:06 PM	838.46	PSN Automotive Marketing	838.46	0.00	826.59		120	0.00	0	0.00	0.00	-11.87		0.00	0.00		826.59	148.78	975.37	"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	05:50:11 PM	Manual	25/10/2025	0	Om Logistics Supply Chain Private	826.61	VE1153	ZMSO	23/10/2025	5130791898	3798	1.000	24/10/2025	1.000	1.000	25/10/2025	1230951965	25/10/2025	03:03:21 PM	0		KA2611062506	7061866416	3798501898	25/10/2025	IM300458	Hub Greasing kit 11.10/11.12	KA2611062506	0184965745	D-04	0.00	03:06:59 PM
Monthly Stock Order	48239090	PPATANKER	VE Commercial RDC Banglore	05:26:06 PM	"1,987.69"	PSN Automotive Marketing	"1,987.69"	0.00	"1,959.54"		130	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	05:50:11 PM	Manual	25/10/2025	0	Om Logistics Supply Chain Private	"1,959.59"	VE1153	ZMSO	23/10/2025	5130791898	3798	1.000	24/10/2025	1.000	1.000	25/10/2025	1230951965	25/10/2025	03:03:21 PM	0		KA2611062506	7061866416	3798501898	25/10/2025	IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611062506	0184965745	B-41	0.00	03:06:59 PM
Monthly Stock Order	87089900	PPATANKER	VE Commercial RDC Banglore	05:26:06 PM	"1,775.65"	PSN Automotive Marketing	"1,775.65"	0.00	"1,750.51"		140	0.00	0	0.00	0.00	-25.14		0.00	0.00		"1,750.51"	315.10	"2,065.61"	"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	05:50:11 PM	Manual	25/10/2025	0	Om Logistics Supply Chain Private	"1,750.55"	VE1153	ZMSO	23/10/2025	5130791898	3798	1.000	24/10/2025	1.000	1.000	25/10/2025	1230951965	25/10/2025	03:03:21 PM	0		KA2611062506	7061866416	3798501898	25/10/2025	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611062506	0184965745	B-40	0.00	03:06:59 PM
Monthly Stock Order	84212300	PPATANKER	VE Commercial RDC Banglore	05:26:06 PM	"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	05:50:11 PM	Manual	25/10/2025	0	Om Logistics Supply Chain Private	"2,613.87"	VE1153	ZMSO	23/10/2025	5130791898	3798	1.000	24/10/2025	1.000	1.000	25/10/2025	1230951965	25/10/2025	03:03:21 PM	0		KA2611062506	7061866416	3798501898	25/10/2025	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611062506	0184965745	F-11	0.00	03:06:59 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:45 AM	"1,932.66"	PSN Automotive Marketing	"1,932.66"	0.00	"1,905.29"		10	0.00	0	0.00	0.00	-27.37		0.00	0.00		"1,905.29"	342.96	"2,248.25"	"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	05:50:11 PM	Vector	25/10/2025	0	Om Logistics Supply Chain Private	"1,905.33"	VE1153	ZMSO	24/10/2025	5130792032	3798	1.000	24/10/2025	1.000	1.000	25/10/2025	1230951965	25/10/2025	03:03:21 PM	0		KA2611062506	7061866758	3798501898	25/10/2025	IA205320	"KIT, KING PIN (MCV)"	KA2611062506	0184965745	C-02	0.00	03:06:59 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:45 AM	"1,500.81"	PSN Automotive Marketing	"1,500.81"	0.00	"1,479.56"		30	0.00	0	0.00	0.00	-21.25		0.00	0.00		"1,479.56"	266.32	"1,745.88"	"2,318.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:50:11 PM	Vector	25/10/2025	0	Om Logistics Supply Chain Private	"1,479.59"	VE1153	ZMSO	24/10/2025	5130792032	3798	1.000	24/10/2025	1.000	1.000	25/10/2025	1230951965	25/10/2025	03:03:21 PM	0		KA2611062506	7061866758	3798501898	25/10/2025	IA349290	KINGPIN KIT NORMAL	KA2611062506	0184965745	C-08	0.00	03:06:59 PM
Monthly Stock Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	03:45:45 AM	838.46	PSN Automotive Marketing	"1,676.92"	0.00	"1,653.17"		150	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	05:50:11 PM	Vector	25/10/2025	0	Om Logistics Supply Chain Private	"1,653.21"	VE1153	ZMSO	24/10/2025	5130792032	3798	2.000	24/10/2025	2.000	2.000	25/10/2025	1230951965	25/10/2025	03:03:21 PM	0		KA2611062506	7061866758	3798501898	25/10/2025	IM300458	Hub Greasing kit 11.10/11.12	KA2611062506	0184965745	D-04	0.00	03:06:59 PM
Pro Vehicle Off Road	87089900	RFC_XIP	VE Commercial Vehicles Ltd.	04:25:30 PM	930.07	PSN Automotive Marketing	930.07	0.00	962.06		10	0.00	0	0.00	0.00	-13.82		0.00	0.00		962.06	173.17	"1,135.23"	"1,475.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000621371	20	20/10/2025	1.000	10:27:45 AM	Manual	27/10/2025	0	Om Logistics Supply Chain Private	961.83	VE1000	ZROP	20/10/2025	1280439166	3798	1.000	21/10/2025	1.000	1.000	27/10/2025	1230944324	27/10/2025	12:42:33 PM	0	7071889589	MP2621685406	7071889590	3798501901	27/10/2025	IA347992	HEADLAMP MTG BRKT ASSY	MP2621685406	0184958370	M-VOR	45.81	12:43:47 PM
EOR Order	73181500	RFC_XIP	VE Commercial Vehicles Ltd.	12:50:10 PM	16.19	PSN Automotive Marketing	161.90	0.00	159.61		20	0.00	0	0.00	0.00	-2.29		0.00	0.00		159.61	28.73	188.34	25.00	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	11:43:56 AM	Manual		0	Safexpress Private Limited	159.28	VE1000	ZEOR	22/10/2025	1211127937	3798	10.000	23/10/2025	10.000	10.000		1230948178	27/10/2025	12:43:04 PM	0	8040307593	MP2621686123	8040307594	3798501902	27/10/2025	ID347331	"ID347331, BOLT M12x1.25x41"	MP2621686123	0184961670	B-27	0.00	12:44:35 PM
Pro Vehicle Off Road	84821011	ESCALATIONS	VE Commercial Vehicles Ltd.	09:45:59 AM	540.63	PSN Automotive Marketing	540.63	0.00	559.23		10	0.00	0	0.00	0.00	-8.03		0.00	0.00		559.23	100.66	659.89	835.00	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:09:41 PM	Manual	27/10/2025	0	Om Logistics Supply Chain Private	559.34	VE1000	ZROP	23/10/2025	1280439337	3798	1.000	23/10/2025	1.000	1.000	27/10/2025	1230949381	27/10/2025	12:42:58 PM	0	7071889617	MP2621686281	7071893054	3798501903	27/10/2025	IA342754	BEARING TAPER FRONT HUB WHEEL OUTER	MP2621686281	0184962099	C-03	26.63	12:44:45 PM
Accident Order	87089900	RFC_XIP	VE Commercial Vehicles Ltd.	01:05:57 PM	"13,195.05"	PSN Automotive Marketing	"13,195.05"	0.00	"13,008.21"		10	0.00	0	0.00	0.00	-186.84		0.00	0.00		"13,008.21"	"2,341.48"	"15,349.69"	"20,926.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000622000	10	23/10/2025	1.000	03:58:32 PM	Manual		0	Safexpress Private Limited	"13,008.52"	VE1000	ZACC	23/10/2025	1215326049	3798	1.000	23/10/2025	1.000	1.000		1230949543	27/10/2025	12:42:41 PM	0	7071893257	MP2621686464	7071893258	3798501904	27/10/2025	IB316211	DENSIFIED BOARD(1380x2368x25)	MP2621686464	0184962494	ACC	0.00	12:45:38 PM
Pro Vehicle Off Road	87089900	SPD379802	VE Commercial RDC Banglore	06:23:32 PM	"2,830.58"	PSN Automotive Marketing	"2,830.58"	0.00	"2,927.95"		10	0.00	0	0.00	0.00	-42.06		0.00	0.00		"2,927.95"	527.04	"3,454.99"	"4,489.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623230	10	25/10/2025	1.000	08:05:23 PM	Manual	26/10/2025	1	Om Logistics Supply Chain Private	"2,928.19"	VE1153	ZROP	25/10/2025	5130793102	3798	1.000	25/10/2025	1.000	1.000		1230957961	27/10/2025	12:48:41 PM	0	9800459055	KA2611063045	7071897550	3798501905	27/10/2025	IA349228	"PAD ASSY,INST"	KA2611063045	0184969979	D-32	139.43	12:48:58 PM
Pro Vehicle Off Road	87089900	SPD379802	VE Commercial RDC Banglore	06:23:32 PM	720.72	PSN Automotive Marketing	720.72	0.00	745.51		20	0.00	0	0.00	0.00	-10.71		0.00	0.00		745.51	134.20	879.71	"1,143.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623230	20	25/10/2025	1.000	08:05:23 PM	Manual	26/10/2025	1	Om Logistics Supply Chain Private	745.57	VE1153	ZROP	25/10/2025	5130793102	3798	1.000	25/10/2025	1.000	1.000		1230957961	27/10/2025	12:48:41 PM	0	9800459055	KA2611063045	7071897550	3798501905	27/10/2025	IA355387	CONDOR SUNVISOR RH	KA2611063045	0184969979	M-VOR	35.50	12:48:58 PM
EOR Order	87089900	SPD379803	VE Commercial RDC Banglore	12:49:44 PM	11.35	PSN Automotive Marketing	340.50	0.00	335.68		240	0.00	0	0.00	0.00	-4.82		0.00	0.00		335.68	60.42	396.10	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	05:54:55 PM		26/10/2025	1	Om Logistics Supply Chain Private	335.68	VE1153	ZEOR	22/10/2025	5130791276	3798	30.000	25/10/2025	30.000	30.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	8040307593	3798501906	27/10/2025	MF472069	SPLIT PIN (3X25)	KA2611062914	0184969330	Z-08	0.00	12:51:24 PM
FM Purchase Order	84212190	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 AM	"2,871.47"	PSN Automotive Marketing	"2,871.47"	0.00	"2,830.81"		10	0.00	0	0.00	0.00	-40.66		0.00	0.00		"2,830.81"	509.54	"3,340.35"	"4,435.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	"2,830.82"	VE1153	ZFMO	25/10/2025	5130792697	3798	1.000	25/10/2025	1.000	1.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	2223614801	V-RIBBED BELT	KA2611062914	0184969330	A-28	0.00	12:51:24 PM
FM Purchase Order	40101290	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 AM	437.03	PSN Automotive Marketing	437.03	0.00	430.84		20	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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	430.84	VE1153	ZFMO	25/10/2025	5130792697	3798	1.000	25/10/2025	1.000	1.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	KA2611062914	0184969330	A-28	0.00	12:51:24 PM
FM Purchase Order	70091010	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 AM	"2,466.81"	PSN Automotive Marketing	"2,466.81"	0.00	"2,431.88"		30	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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	"2,431.88"	VE1153	ZFMO	25/10/2025	5130792697	3798	1.000	25/10/2025	1.000	1.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	IA333320	ORVM ASSY. RH	KA2611062914	0184969330	D-31	0.00	12:51:24 PM
FM Purchase Order	70091010	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 AM	958.24	PSN Automotive Marketing	958.24	0.00	944.67		40	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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	944.67	VE1153	ZFMO	25/10/2025	5130792697	3798	1.000	25/10/2025	1.000	1.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	IA345206	REAR VIEW MIRROR CLASS IV	KA2611062914	0184969330	C-38	0.00	12:51:24 PM
FM Purchase Order	70099200	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	520.21	VE1153	ZFMO	25/10/2025	5130792697	3798	1.000	25/10/2025	1.000	1.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	IA354646	CLASS II MIRROR (NC2)	KA2611062914	0184969330	D-26	0.00	12:51:24 PM
FM Purchase Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 AM	129.49	PSN Automotive Marketing	647.45	0.00	638.28		60	0.00	0	0.00	0.00	-9.17		0.00	0.00		638.28	114.90	753.18	200.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	638.29	VE1153	ZFMO	25/10/2025	5130792697	3798	5.000	25/10/2025	5.000	5.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611062914	0184969330	C-28	0.00	12:51:24 PM
FM Purchase Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 AM	84.17	PSN Automotive Marketing	336.68	0.00	331.91		70	0.00	0	0.00	0.00	-4.77		0.00	0.00		331.91	59.74	391.65	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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	331.91	VE1153	ZFMO	25/10/2025	5130792697	3798	4.000	25/10/2025	4.000	4.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	IA461216	WHEEL NUT	KA2611062914	0184969330	C-06	0.00	12:51:24 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 AM	"1,452.80"	PSN Automotive Marketing	"1,452.80"	0.00	"1,432.23"		80	0.00	0	0.00	0.00	-20.57		0.00	0.00		"1,432.23"	257.80	"1,690.03"	"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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	"1,432.23"	VE1153	ZFMO	25/10/2025	5130792697	3798	1.000	25/10/2025	1.000	1.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	IC413810	UREA TANKAdBlue Filter	KA2611062914	0184969330	F-08	0.00	12:51:24 PM
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 AM	58.27	PSN Automotive Marketing	116.54	0.00	114.89		90	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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	114.89	VE1153	ZFMO	25/10/2025	5130792697	3798	2.000	25/10/2025	2.000	2.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611062914	0184969330	B-16	0.00	12:51:24 PM
FM Purchase Order	84213100	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 AM	103.59	PSN Automotive Marketing	103.59	0.00	102.12		100	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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	102.12	VE1153	ZFMO	25/10/2025	5130792697	3798	1.000	25/10/2025	1.000	1.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	ID301958	FUEL STRAINER (MAV COWL)	KA2611062914	0184969330	F-06	0.00	12:51:24 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 AM	129.49	PSN Automotive Marketing	258.98	0.00	255.31		110	0.00	0	0.00	0.00	-3.67		0.00	0.00		255.31	45.96	301.27	200.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	255.31	VE1153	ZFMO	25/10/2025	5130792697	3798	2.000	25/10/2025	2.000	2.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	ID309776	HOSE CLAMP TB TYPE	KA2611062914	0184969330	B-29	0.00	12:51:24 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 AM	668.40	PSN Automotive Marketing	668.40	0.00	658.94		120	0.00	0	0.00	0.00	-9.46		0.00	0.00		658.94	118.60	777.54	"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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	658.94	VE1153	ZFMO	25/10/2025	5130792697	3798	1.000	25/10/2025	1.000	1.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611062914	0184969330	A-12	0.00	12:51:24 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 AM	668.40	PSN Automotive Marketing	668.40	0.00	658.94		130	0.00	0	0.00	0.00	-9.46		0.00	0.00		658.94	118.60	777.54	"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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	658.94	VE1153	ZFMO	25/10/2025	5130792697	3798	1.000	25/10/2025	1.000	1.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611062914	0184969330	A-12	0.00	12:51:24 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 AM	"4,170.50"	PSN Automotive Marketing	"4,170.50"	0.00	"4,111.45"		140	0.00	0	0.00	0.00	-59.05		0.00	0.00		"4,111.45"	740.06	"4,851.51"	"6,614.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	"4,111.46"	VE1153	ZFMO	25/10/2025	5130792697	3798	1.000	25/10/2025	1.000	1.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	ID316613	CLUTCH BOOSTER	KA2611062914	0184969330	B-02	0.00	12:51:24 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 AM	737.76	PSN Automotive Marketing	737.76	0.00	727.31		150	0.00	0	0.00	0.00	-10.45		0.00	0.00		727.31	130.92	858.23	"1,170.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	727.31	VE1153	ZFMO	25/10/2025	5130792697	3798	1.000	25/10/2025	1.000	1.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	ID320611	CROSS SHAFT ET70S6 SRGSL	KA2611062914	0184969330	B-14	0.00	12:51:24 PM
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 AM	"1,110.39"	PSN Automotive Marketing	"1,110.39"	0.00	"1,094.67"		160	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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	"1,094.67"	VE1153	ZFMO	25/10/2025	5130792697	3798	1.000	25/10/2025	1.000	1.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	ID334034	"OIL SEAL, FRONT"	KA2611062914	0184969330	A-10	0.00	12:51:24 PM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 AM	"1,152.47"	PSN Automotive Marketing	"1,152.47"	0.00	"1,136.15"		170	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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	"1,136.16"	VE1153	ZFMO	25/10/2025	5130792697	3798	1.000	25/10/2025	1.000	1.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	ID334315	MAIN FILTER KIT	KA2611062914	0184969330	F-09	0.00	12:51:24 PM
FM Purchase Order	84828000	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 AM	"1,107.15"	PSN Automotive Marketing	"1,107.15"	0.00	"1,091.47"		180	0.00	0	0.00	0.00	-15.68		0.00	0.00		"1,091.47"	196.46	"1,287.93"	"1,710.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	"1,091.47"	VE1153	ZFMO	25/10/2025	5130792697	3798	1.000	25/10/2025	1.000	1.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611062914	0184969330	B-06	0.00	12:51:24 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 AM	461.57	PSN Automotive Marketing	923.14	0.00	910.07		190	0.00	0	0.00	0.00	-13.07		0.00	0.00		910.07	163.82	"1,073.89"	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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	910.07	VE1153	ZFMO	25/10/2025	5130792697	3798	2.000	25/10/2025	2.000	2.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	ID364878	GASKET_7.5''	KA2611062914	0184969330	A-35	0.00	12:51:24 PM
FM Purchase Order	90328990	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 AM	929.10	PSN Automotive Marketing	929.10	0.00	915.94		200	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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	915.94	VE1153	ZFMO	25/10/2025	5130792697	3798	1.000	25/10/2025	1.000	1.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	ID370657	FILTER SPIN ON	KA2611062914	0184969330	F-09	0.00	12:51:24 PM
FM Purchase Order	84212900	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 AM	472.64	PSN Automotive Marketing	472.64	0.00	465.95		210	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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	465.95	VE1153	ZFMO	25/10/2025	5130792697	3798	1.000	25/10/2025	1.000	1.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	ID377754	FILTER INSERT	KA2611062914	0184969330	F-09	0.00	12:51:24 PM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 AM	"1,680.15"	PSN Automotive Marketing	"1,680.15"	0.00	"1,656.36"		220	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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	"1,656.36"	VE1153	ZFMO	25/10/2025	5130792697	3798	1.000	25/10/2025	1.000	1.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	ID378974	combo oil filter	KA2611062914	0184969330	F-11	0.00	12:51:24 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 AM	"9,399.09"	PSN Automotive Marketing	"9,399.09"	0.00	"9,266.00"		230	0.00	0	0.00	0.00	-133.09		0.00	0.00		"9,266.00"	"1,667.88"	"10,933.88"	"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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	"9,266.04"	VE1153	ZFMO	25/10/2025	5130792697	3798	1.000	25/10/2025	1.000	1.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611062914	0184969330	F	0.00	12:51:24 PM
FM Purchase Order	85122020	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 AM	689.54	PSN Automotive Marketing	"1,379.08"	0.00	"1,359.55"		240	0.00	0	0.00	0.00	-19.53		0.00	0.00		"1,359.55"	244.72	"1,604.27"	"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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	"1,359.56"	VE1153	ZFMO	25/10/2025	5130792697	3798	2.000	25/10/2025	2.000	2.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	IE302854	FRONT FOG LAMP LH AND RH 12V	KA2611062914	0184969330	D-11	0.00	12:51:24 PM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	114.89	VE1153	ZFMO	25/10/2025	5130792697	3798	1.000	25/10/2025	1.000	1.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	IZ300289	Grey Seal Gasket maker big	KA2611062914	0184969330	G-13	0.00	12:51:24 PM
FM Purchase Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	04:11:42 AM	9.71	PSN Automotive Marketing	291.30	0.00	287.18		260	0.00	0	0.00	0.00	-4.12		0.00	0.00		287.18	51.70	338.88	15.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	287.23	VE1153	ZFMO	25/10/2025	5130792697	3798	30.000	25/10/2025	30.000	30.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071895976	3798501906	27/10/2025	MF140228	BOLT M8x1.25x28	KA2611062914	0184969330	Z13	0.00	12:51:24 PM
FM Purchase Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	04:21:52 AM	123.02	PSN Automotive Marketing	246.04	0.00	242.56		50	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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	242.55	VE1153	ZFMO	25/10/2025	5130792762	3798	2.000	25/10/2025	2.000	2.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7071896250	3798501906	27/10/2025	IA302148	M14X1.5X40 BOLT FLANGE	KA2611062914	0184969330	C-23	0.00	12:51:24 PM
Monthly Stock Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	03:45:38 AM	25.90	PSN Automotive Marketing	51.80	0.00	51.07		10	0.00	0	0.00	0.00	-0.73		0.00	0.00		51.07	9.20	60.27	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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	51.07	VE1153	ZMSO	25/10/2025	5130792549	3798	2.000	25/10/2025	2.000	2.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7061867932	3798501906	27/10/2025	IA232831	BOLT L (20.15 BMTC)	KA2611062914	0184969330	A-03	0.00	12:51:24 PM
Monthly Stock Order	87081090	DBP_BATCH	VE Commercial RDC Banglore	03:45:38 AM	191.69	PSN Automotive Marketing	383.38	0.00	377.95		20	0.00	0	0.00	0.00	-5.43		0.00	0.00		377.95	68.04	445.99	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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	377.94	VE1153	ZMSO	25/10/2025	5130792549	3798	2.000	25/10/2025	2.000	2.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7061867932	3798501906	27/10/2025	IC329752	"CLAMP, HELPER BRACKETMCV"	KA2611062914	0184969330	C-22	0.00	12:51:24 PM
Monthly Stock Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	03:45:38 AM	29.14	PSN Automotive Marketing	291.40	0.00	287.27		30	0.00	0	0.00	0.00	-4.13		0.00	0.00		287.27	51.70	338.97	45.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	287.23	VE1153	ZMSO	25/10/2025	5130792549	3798	10.000	25/10/2025	10.000	10.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7061867932	3798501906	27/10/2025	ID305277	BANJO BOLT M10X1X20	KA2611062914	0184969330	A-03	0.00	12:51:24 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:38 AM	"4,036.83"	PSN Automotive Marketing	"4,036.83"	0.00	"3,979.67"		40	0.00	0	0.00	0.00	-57.16		0.00	0.00		"3,979.67"	716.34	"4,696.01"	"6,402.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	"3,979.68"	VE1153	ZMSO	25/10/2025	5130792549	3798	1.000	25/10/2025	1.000	1.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7061867932	3798501906	27/10/2025	ID323210	CLUTCH DISC ASSY	KA2611062914	0184969330	B-04	0.00	12:51:24 PM
Monthly Stock Order	87089300	DBP_BATCH	VE Commercial RDC Banglore	03:45:38 AM	"5,693.30"	PSN Automotive Marketing	"5,693.30"	0.00	"5,612.68"		50	0.00	0	0.00	0.00	-80.62		0.00	0.00		"5,612.68"	"1,010.28"	"6,622.96"	"9,029.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	"5,612.69"	VE1153	ZMSO	25/10/2025	5130792549	3798	1.000	25/10/2025	1.000	1.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7061867932	3798501906	27/10/2025	ID323211	CLUTCH COVER ASSY 330	KA2611062914	0184969330	B-06	0.00	12:51:24 PM
Monthly Stock Order	87081090	DBP_BATCH	VE Commercial RDC Banglore	03:45:38 AM	"2,097.86"	PSN Automotive Marketing	"2,097.86"	0.00	"2,068.15"		100	0.00	0	0.00	0.00	-29.71		0.00	0.00		"2,068.15"	372.26	"2,440.41"	"3,327.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	"2,068.15"	VE1153	ZMSO	25/10/2025	5130792549	3798	1.000	25/10/2025	1.000	1.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7061867932	3798501906	27/10/2025	ID362152	SHROUD RADIATOR	KA2611062914	0184969330	B-37	0.00	12:51:24 PM
Monthly Stock Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	03:45:38 AM	32.37	PSN Automotive Marketing	323.70	0.00	319.12		110	0.00	0	0.00	0.00	-4.58		0.00	0.00		319.12	57.44	376.56	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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	319.15	VE1153	ZMSO	25/10/2025	5130792549	3798	10.000	25/10/2025	10.000	10.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7061867932	3798501906	27/10/2025	ID362563	STUD M8X1.25X47	KA2611062914	0184969330	A-40	0.00	12:51:24 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:38 AM	37.20	PSN Automotive Marketing	74.40	0.00	73.35		120	0.00	0	0.00	0.00	-1.05		0.00	0.00		73.35	13.20	86.55	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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	73.36	VE1153	ZMSO	25/10/2025	5130792549	3798	2.000	25/10/2025	2.000	2.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7061867932	3798501906	27/10/2025	ID370142	OIL CAP SEAL	KA2611062914	0184969330	A-15	0.00	12:51:24 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:38 AM	"9,320.90"	PSN Automotive Marketing	"9,320.90"	0.00	"9,188.92"		130	0.00	0	0.00	0.00	-131.98		0.00	0.00		"9,188.92"	"1,654.00"	"10,842.92"	"14,782.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	"9,188.93"	VE1153	ZMSO	25/10/2025	5130792549	3798	1.000	25/10/2025	1.000	1.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7061867932	3798501906	27/10/2025	ID602158	EV UNIT & VISCO CLUTCH	KA2611062914	0184969330	A-22	0.00	12:51:24 PM
Monthly Stock Order	38200000	DBP_BATCH	VE Commercial RDC Banglore	03:52:20 AM	203.95	PSN Automotive Marketing	"4,079.00"	0.00	"4,021.24"		290	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	05:54:55 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	"4,021.23"	VE1153	ZMSO	25/10/2025	5130792673	3798	20.000	25/10/2025	20.000	20.000		1230955957	27/10/2025	12:51:03 PM	0		KA2611062914	7061868328	3798501906	27/10/2025	IM300205	EICHER PREMIUM COOLANT	KA2611062914	0184969330	F-12	0.00	12:51:24 PM
Pro Vehicle Off Road	87089900	SPD379803	VE Commercial RDC Banglore	04:50:01 PM	298.88	PSN Automotive Marketing	"1,195.52"	0.00	618.33		10	0.00	0	0.00	0.00	-17.76		0.00	0.00		"1,236.65"	222.60	"1,459.25"	474.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000622528	10	24/10/2025	4.000	03:59:28 PM	Manual	26/10/2025	1	Om Logistics Supply Chain Private	618.70	VE1153	ZROP	24/10/2025	5130792439	3798	4.000	25/10/2025	2.000	2.000		1230953976	27/10/2025	12:52:11 PM	0	9800458522	KA2611062813	7071895340	3798501907	27/10/2025	IA349916	BUSH KINGPIN	KA2611062813	0184968768	M-VOR	58.89	12:52:40 PM
FM Purchase Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	04:11:01 AM	6.47	PSN Automotive Marketing	129.40	0.00	127.57		120	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	08:37:35 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	128.02	VE1153	ZFMO	24/10/2025	5130792160	3798	20.000	24/10/2025	20.000	20.000		1230953036	27/10/2025	12:53:25 PM	0		KA2611062733	7071893984	3798501908	27/10/2025	MF140005	BOLT M6x1x16	KA2611062733	0184966716	Z-14	0.00	12:54:39 PM
Intr-Dealer VOR	83011000	SPD379803	Manjunath Motors	05:57:47 PM	0.00	PSN Automotive Marketing	0.00	0.00	0.00		10	0.00	0	0.00	0.00	0.00		0.00	0.00		0.00	0.00	0.00	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	06:19:45 PM	Manual		0		0.00	CV4660	ZCVR	25/10/2025	4000295450	3798	1.000	25/10/2025	1.000	1.000		6000275257		12:00:00 AM	0			6300032092	3798501909	27/10/2025	IC322617	ASSY. LOCK KIT		0184969429	D-39	0.00	03:13:54 PM
Intr-Dealer VOR	87089900	SPD379802	Manjunath Motors	04:33:01 PM	"12,174.80"	PSN Automotive Marketing	"12,174.80"	0.00	"14,431.91"		10	0.00	0	0.00	0.00	0.00		0.00	0.00		"16,362.71"	"2,597.74"	"18,960.45"	"19,308.00"	4C	CGST & SGST Input 18%	NOS	"16,362.71"	0.00	0.00	0.00	"16,362.71"	0.00	0.00		0		0.000	04:34:20 PM	Manual		0		0.00	CV4660	ZCVR	27/10/2025	4000295783	3798	1.000	27/10/2025	1.000	1.000		6000275257		12:00:00 AM	0			6300032115	3798501911	27/10/2025	ID373488	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN		0184974135	G-07	0.00	05:25:02 PM
Outside Parts PO	84139190	SPD379803	Manikya Motors	05:43:04 PM	0.00	PSN Automotive Marketing	0.00	0.00	338.98		10	0.00	0	0.00	0.00	0.00		0.00	0.00		0.00	61.02	61.02	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	27/10/2025		3798	1.000		0.000	1.000				12:00:00 AM	0			4500070921	3798501912	27/10/2025	333333	Material Purchased Outside (18% GST)				0.00	12:00:00 AM
Pro Vehicle Off Road	87089900	RFC_XIP	VE Commercial Vehicles Ltd.	04:50:10 PM	43.50	PSN Automotive Marketing	435.00	0.00	449.97		10	0.00	0	0.00	0.00	-6.46		0.00	0.00		449.97	80.99	530.96	69.00	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000622528	20	24/10/2025	10.000	06:49:16 PM	Manual	28/10/2025	0	Om Logistics Supply Chain Private	449.99	VE1000	ZROP	24/10/2025	1280439571	3798	10.000	24/10/2025	10.000	10.000	28/10/2025	1230953732	28/10/2025	02:07:27 PM	0	7071895340	MP2621688154	7071895341	3798501913	28/10/2025	IB999543	NIPPLE	MP2621688154	0184966150	C-27	21.43	02:08:29 PM
FM Purchase Order	84212900	DBP_BATCH	VE Commercial RDC Banglore	04:09:45 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	07:09:53 PM	Vector	28/10/2025	0	Om Logistics Supply Chain Private	"1,104.25"	VE1153	ZFMO	27/10/2025	5130793564	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7071898802	3798501915	28/10/2025	2223466446	FILTER INSERT	KA2611063289	0184974966	F-03	0.00	05:09:25 PM
FM Purchase Order	40091100	DBP_BATCH	VE Commercial RDC Banglore	04:09:45 AM	851.41	PSN Automotive Marketing	851.41	0.00	839.35		20	0.00	0	0.00	0.00	-12.06		0.00	0.00		839.35	151.08	990.43	"1,315.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:09:53 PM	Vector	28/10/2025	0	Om Logistics Supply Chain Private	839.36	VE1153	ZFMO	27/10/2025	5130793564	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7071898802	3798501915	28/10/2025	IA322462	RVM_CLASS_VI_MIRROR_ASSY	KA2611063289	0184974966	C-39	0.00	05:09:25 PM
FM Purchase Order	84824000	DBP_BATCH	VE Commercial RDC Banglore	04:09:45 AM	540.63	PSN Automotive Marketing	540.63	0.00	532.97		40	0.00	0	0.00	0.00	-7.66		0.00	0.00		532.97	95.94	628.91	835.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:09:53 PM	Vector	28/10/2025	0	Om Logistics Supply Chain Private	532.97	VE1153	ZFMO	27/10/2025	5130793564	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7071898802	3798501915	28/10/2025	IB003070	"IB003070, PILOT BEARING M/S"	KA2611063289	0184974966	B-23	0.00	05:09:25 PM
FM Purchase Order	68138100	DBP_BATCH	VE Commercial RDC Banglore	04:09:45 AM	"2,003.88"	PSN Automotive Marketing	"2,003.88"	0.00	"1,975.51"		50	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	07:09:53 PM	Vector	28/10/2025	0	Om Logistics Supply Chain Private	"1,975.52"	VE1153	ZFMO	27/10/2025	5130793564	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7071898802	3798501915	28/10/2025	IC332210	BRAKE LINING (410X180)	KA2611063289	0184974966	D-36	0.00	05:09:25 PM
FM Purchase Order	48239030	DBP_BATCH	VE Commercial RDC Banglore	04:09:45 AM	161.86	PSN Automotive Marketing	161.86	0.00	159.57		60	0.00	0	0.00	0.00	-2.29		0.00	0.00		159.57	28.72	188.29	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	07:09:53 PM	Vector	28/10/2025	0	Om Logistics Supply Chain Private	159.57	VE1153	ZFMO	27/10/2025	5130793564	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7071898802	3798501915	28/10/2025	ID200260	GASKET COMPRESSOR (MCV)	KA2611063289	0184974966	C-28	0.00	05:09:25 PM
FM Purchase Order	84821011	DBP_BATCH	VE Commercial RDC Banglore	04:09:45 AM	365.81	PSN Automotive Marketing	365.81	0.00	360.63		70	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	07:09:53 PM	Vector	28/10/2025	0	Om Logistics Supply Chain Private	360.63	VE1153	ZFMO	27/10/2025	5130793564	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7071898802	3798501915	28/10/2025	ID205080	BEARING BALL	KA2611063289	0184974966	A-10	0.00	05:09:25 PM
FM Purchase Order	84842000	DBP_BATCH	VE Commercial RDC Banglore	04:09:45 AM	"1,032.69"	PSN Automotive Marketing	"1,032.69"	0.00	"1,018.07"		80	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	07:09:53 PM	Vector	28/10/2025	0	Om Logistics Supply Chain Private	"1,018.09"	VE1153	ZFMO	27/10/2025	5130793564	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7071898802	3798501915	28/10/2025	ID309787	REAR OIL SEAL	KA2611063289	0184974966	A-08	0.00	05:09:25 PM
FM Purchase Order	48239030	DBP_BATCH	VE Commercial RDC Banglore	04:09:45 AM	97.12	PSN Automotive Marketing	194.24	0.00	191.49		90	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	07:09:53 PM	Vector	28/10/2025	0	Om Logistics Supply Chain Private	191.49	VE1153	ZFMO	27/10/2025	5130793564	3798	2.000	27/10/2025	2.000	2.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7071898802	3798501915	28/10/2025	ID311824	GASKET (Rear Axle Shaft)	KA2611063289	0184974966	C16	0.00	05:09:25 PM
FM Purchase Order	48239090	DBP_BATCH	VE Commercial RDC Banglore	04:09:45 AM	"1,780.51"	PSN Automotive Marketing	"1,780.51"	0.00	"1,755.30"		100	0.00	0	0.00	0.00	-25.21		0.00	0.00		"1,755.30"	315.96	"2,071.26"	"2,750.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:09:53 PM	Vector	28/10/2025	0	Om Logistics Supply Chain Private	"1,755.31"	VE1153	ZFMO	27/10/2025	5130793564	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7071898802	3798501915	28/10/2025	ID316950	FILTER ELEMENT	KA2611063289	0184974966	A-25	0.00	05:09:25 PM
FM Purchase Order	84841090	DBP_BATCH	VE Commercial RDC Banglore	04:09:45 AM	103.59	PSN Automotive Marketing	103.59	0.00	102.12		110	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	07:09:53 PM	Vector	28/10/2025	0	Om Logistics Supply Chain Private	102.12	VE1153	ZFMO	27/10/2025	5130793564	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7071898802	3798501915	28/10/2025	ID335097	GASKET EXHAUST	KA2611063289	0184974966	A-40	0.00	05:09:25 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:09:45 AM	"9,399.09"	PSN Automotive Marketing	"9,399.09"	0.00	"9,266.00"		120	0.00	0	0.00	0.00	-133.09		0.00	0.00		"9,266.00"	"1,667.88"	"10,933.88"	"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	07:09:53 PM	Vector	28/10/2025	0	Om Logistics Supply Chain Private	"9,266.08"	VE1153	ZFMO	27/10/2025	5130793564	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7071898802	3798501915	28/10/2025	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611063289	0184974966	F	0.00	05:09:25 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:38 AM	"3,461.13"	PSN Automotive Marketing	"3,461.13"	0.00	"3,412.12"		70	0.00	0	0.00	0.00	-49.01		0.00	0.00		"3,412.12"	614.18	"4,026.30"	"5,489.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:09:53 PM	Vector	28/10/2025	0	Om Logistics Supply Chain Private	"3,412.15"	VE1153	ZMSO	25/10/2025	5130792549	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7061867932	3798501915	28/10/2025	ID329460	RUBBER DAMPER ASSY.	KA2611063289	0184974966	C-23	0.00	05:09:25 PM
Monthly Stock Order	40169990	DBP_BATCH	VE Commercial RDC Banglore	03:45:38 AM	352.86	PSN Automotive Marketing	352.86	0.00	347.86		80	0.00	0	0.00	0.00	-5.00		0.00	0.00		347.86	62.62	410.48	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	07:09:53 PM	Vector	28/10/2025	0	Om Logistics Supply Chain Private	347.86	VE1153	ZMSO	25/10/2025	5130792549	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7061867932	3798501915	28/10/2025	ID348613	RADIATOR UPPER HOSE	KA2611063289	0184974966	B-35	0.00	05:09:25 PM
Monthly Stock Order	40091100	DBP_BATCH	VE Commercial RDC Banglore	03:45:38 AM	462.93	PSN Automotive Marketing	462.93	0.00	456.37		90	0.00	0	0.00	0.00	-6.56		0.00	0.00		456.37	82.14	538.51	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	07:09:53 PM	Vector	28/10/2025	0	Om Logistics Supply Chain Private	456.37	VE1153	ZMSO	25/10/2025	5130792549	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7061867932	3798501915	28/10/2025	ID362150	HOSE RADIATOR LOWER	KA2611063289	0184974966	B-36	0.00	05:09:25 PM
Monthly Stock Order	84099990	PPATANKER	VE Commercial RDC Banglore	04:25:45 PM	"1,046.09"	PSN Automotive Marketing	"1,046.09"	0.00	"1,031.28"		10	0.00	0	0.00	0.00	-14.81		0.00	0.00		"1,031.28"	185.64	"1,216.92"	"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	07:09:53 PM	Manual	28/10/2025	0	Om Logistics Supply Chain Private	"1,031.29"	VE1153	ZMSO	25/10/2025	5130792984	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7061868978	3798501915	28/10/2025	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611063289	0184974966	F-07	0.00	05:09:25 PM
Monthly Stock Order	84213100	PPATANKER	VE Commercial RDC Banglore	04:25:45 PM	194.24	PSN Automotive Marketing	194.24	0.00	191.49		20	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	07:09:53 PM	Manual	28/10/2025	0	Om Logistics Supply Chain Private	191.49	VE1153	ZMSO	25/10/2025	5130792984	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7061868978	3798501915	28/10/2025	IA225025	FILTER ( 30.25)	KA2611063289	0184974966	D-33	0.00	05:09:25 PM
Monthly Stock Order	39269099	PPATANKER	VE Commercial RDC Banglore	04:25:45 PM	22.66	PSN Automotive Marketing	226.60	0.00	223.39		40	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	07:09:53 PM	Manual	28/10/2025	0	Om Logistics Supply Chain Private	223.40	VE1153	ZMSO	25/10/2025	5130792984	3798	10.000	27/10/2025	10.000	10.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7061868978	3798501915	28/10/2025	IC307655	BUTTON TYPE CABLEBAND	KA2611063289	0184974966	D-40	0.00	05:09:25 PM
Monthly Stock Order	84212900	PPATANKER	VE Commercial RDC Banglore	04:25:45 PM	"1,120.10"	PSN Automotive Marketing	"1,120.10"	0.00	"1,104.24"		60	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	07:09:53 PM		28/10/2025	0	Om Logistics Supply Chain Private	"1,104.25"	VE1153	ZMSO	25/10/2025	5130792984	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7061868978	3798501915	28/10/2025	2223466446	FILTER INSERT	KA2611063289	0184974966	F-03	0.00	05:09:25 PM
Monthly Stock Order	84828000	PPATANKER	VE Commercial RDC Banglore	04:25:45 PM	"1,026.22"	PSN Automotive Marketing	"1,026.22"	0.00	"1,011.69"		70	0.00	0	0.00	0.00	-14.53		0.00	0.00		"1,011.69"	182.10	"1,193.79"	"1,585.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:09:53 PM	Manual	28/10/2025	0	Om Logistics Supply Chain Private	"1,011.70"	VE1153	ZMSO	25/10/2025	5130792984	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7061868978	3798501915	28/10/2025	ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611063289	0184974966	B-04	0.00	05:09:25 PM
Monthly Stock Order	87089900	PPATANKER	VE Commercial RDC Banglore	04:25:45 PM	542.91	PSN Automotive Marketing	542.91	0.00	535.22		80	0.00	0	0.00	0.00	-7.69		0.00	0.00		535.22	96.34	631.56	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	07:09:53 PM	Manual	28/10/2025	0	Om Logistics Supply Chain Private	535.22	VE1153	ZMSO	25/10/2025	5130792984	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7061868978	3798501915	28/10/2025	ID338607	DIPSTICK	KA2611063289	0184974966	A-08	0.00	05:09:25 PM
Monthly Stock Order	87089900	PPATANKER	VE Commercial RDC Banglore	04:25:45 PM	"1,246.61"	PSN Automotive Marketing	"1,246.61"	0.00	"1,228.96"		90	0.00	0	0.00	0.00	-17.65		0.00	0.00		"1,228.96"	221.22	"1,450.18"	"1,977.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:09:53 PM	Manual	28/10/2025	0	Om Logistics Supply Chain Private	"1,228.97"	VE1153	ZMSO	25/10/2025	5130792984	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7061868978	3798501915	28/10/2025	ID349037	"CB KIT, MSL 1480"	KA2611063289	0184974966	B-26	0.00	05:09:25 PM
Monthly Stock Order	87089900	PPATANKER	VE Commercial RDC Banglore	04:25:45 PM	"1,185.45"	PSN Automotive Marketing	"1,185.45"	0.00	"1,168.66"		100	0.00	0	0.00	0.00	-16.79		0.00	0.00		"1,168.66"	210.36	"1,379.02"	"1,880.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:09:53 PM	Manual	28/10/2025	0	Om Logistics Supply Chain Private	"1,168.67"	VE1153	ZMSO	25/10/2025	5130792984	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7061868978	3798501915	28/10/2025	ID352489	LFL UJ KIT	KA2611063289	0184974966	B-28	0.00	05:09:25 PM
Monthly Stock Order	39269099	PPATANKER	VE Commercial RDC Banglore	04:25:45 PM	"1,252.83"	PSN Automotive Marketing	"1,252.83"	0.00	"1,235.09"		110	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	07:09:53 PM	Manual	28/10/2025	0	Om Logistics Supply Chain Private	"1,235.10"	VE1153	ZMSO	25/10/2025	5130792984	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7061868978	3798501915	28/10/2025	ID376613	FILTER ELEMENT	KA2611063289	0184974966	F-08	0.00	05:09:25 PM
Monthly Stock Order	87089900	PPATANKER	VE Commercial RDC Banglore	04:25:45 PM	22.70	PSN Automotive Marketing	22.70	0.00	22.38		120	0.00	0	0.00	0.00	-0.32		0.00	0.00		22.38	4.02	26.40	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	07:09:53 PM	Manual	28/10/2025	0	Om Logistics Supply Chain Private	22.38	VE1153	ZMSO	25/10/2025	5130792984	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7061868978	3798501915	28/10/2025	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	KA2611063289	0184974966	B-16	0.00	05:09:25 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:12 AM	290.06	PSN Automotive Marketing	290.06	0.00	285.95		20	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		0		0.000	07:09:53 PM	Vector	28/10/2025	0	Om Logistics Supply Chain Private	285.95	VE1153	ZMSO	27/10/2025	5130793416	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7061870097	3798501915	28/10/2025	ID329344	GASKET REAR COVER	KA2611063289	0184974966	A-09	0.00	05:09:25 PM
Monthly Stock Order	87089300	DBP_BATCH	VE Commercial RDC Banglore	03:45:12 AM	"3,519.14"	PSN Automotive Marketing	"3,519.14"	0.00	"3,469.31"		30	0.00	0	0.00	0.00	-49.83		0.00	0.00		"3,469.31"	624.48	"4,093.79"	"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	07:09:53 PM	Vector	28/10/2025	0	Om Logistics Supply Chain Private	"3,469.33"	VE1153	ZMSO	27/10/2025	5130793416	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7061870097	3798501915	28/10/2025	ID616749	CLUTCH DISC DIA 310	KA2611063289	0184974966	B-12	0.00	05:09:25 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:12 AM	"17,926.75"	PSN Automotive Marketing	"17,926.75"	0.00	"17,672.91"		50	0.00	0	0.00	0.00	-253.84		0.00	0.00		"17,672.91"	"3,181.12"	"20,854.03"	"28,430.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:09:53 PM	Vector	28/10/2025	0	Om Logistics Supply Chain Private	"17,673.06"	VE1153	ZMSO	27/10/2025	5130793416	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961696	28/10/2025	05:08:17 PM	0		KA2611063289	7061870097	3798501915	28/10/2025	IE327548	ECU FOR E494 BSVI	KA2611063289	0184974966	LOCKER	0.00	05:09:25 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:09:45 AM	"3,484.46"	PSN Automotive Marketing	"3,484.46"	0.00	"3,435.12"		30	0.00	0	0.00	0.00	-49.34		0.00	0.00		"3,435.12"	618.32	"4,053.44"	"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	08:51:49 PM	Vector	28/10/2025	0	Om Logistics Supply Chain Private	"3,435.29"	VE1153	ZFMO	27/10/2025	5130793564	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961750	28/10/2025	05:08:17 PM	0		KA2611063431	7071898802	3798501916	28/10/2025	IA335163	KINGPIN KIT STANDARD LEGACY	KA2611063431	0184975407	C-07	0.00	05:10:38 PM
FM Purchase Order	48239090	DBP_BATCH	VE Commercial RDC Banglore	04:09:45 AM	"1,987.69"	PSN Automotive Marketing	"1,987.69"	0.00	"1,959.54"		130	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	08:51:49 PM	Vector	28/10/2025	0	Om Logistics Supply Chain Private	"1,959.65"	VE1153	ZFMO	27/10/2025	5130793564	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961750	28/10/2025	05:08:17 PM	0		KA2611063431	7071898802	3798501916	28/10/2025	IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611063431	0184975407	B-41	0.00	05:10:38 PM
Monthly Stock Order	87089900	PPATANKER	VE Commercial RDC Banglore	04:25:45 PM	"3,964.46"	PSN Automotive Marketing	"3,964.46"	0.00	"3,908.32"		140	0.00	0	0.00	0.00	-56.14		0.00	0.00		"3,908.32"	703.50	"4,611.82"	"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	08:51:49 PM	Manual	28/10/2025	0	Om Logistics Supply Chain Private	"3,908.52"	VE1153	ZMSO	25/10/2025	5130792984	3798	1.000	27/10/2025	1.000	1.000	28/10/2025	1230961750	28/10/2025	05:08:17 PM	0		KA2611063431	7061868978	3798501916	28/10/2025	IM300976	Service KIT supply module (BSVI)	KA2611063431	0184975407	F-08	0.00	05:10:38 PM
Intr-Dealer VOR	84099911	SPD379803	Manjunath Motors	10:21:18 AM	409.23	PSN Automotive Marketing	409.23	0.00	485.10		10	0.00	0	0.00	0.00	0.00		0.00	0.00		550.00	87.32	637.32	649.00	4C	CGST & SGST Input 18%	NOS	550.00	0.00	0.00	0.00	550.00	0.00	0.00		0		0.000	10:38:19 AM	Manual		0		0.00	CV4660	ZCVR	29/10/2025	4000296225	3798	1.000	29/10/2025	1.000	1.000		6000275257		12:00:00 AM	0			6300032153	3798501917	29/10/2025	IE302665	AIR FILTER RESTRICTION INDICATOR SENSOR		0184980587	D-09	0.00	11:04:19 AM
FM Purchase Order	39269099	VHEMBROM1	VE Commercial Vehicles Ltd.	03:15:53 PM	12.95	PSN Automotive Marketing	129.50	0.00	127.67		10	0.00	0	0.00	0.00	-1.83		0.00	0.00		127.67	22.98	150.65	20.00	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:13:32 AM	Manual		0	Safexpress Private Limited	128.02	VE1000	ZFMO	24/10/2025	1212745055	3798	10.000	25/10/2025	10.000	10.000		1230952804		12:00:00 AM	0		MP2621689127	7071895085	3798501919	29/10/2025	IE312586	TIE CLIP	MP2621689127	0184967619	M-VOR	0.00	04:27:32 PM
Monthly Stock Order	87089900	VHEMBROM1	VE Commercial Vehicles Ltd.	02:26:01 PM	14.50	PSN Automotive Marketing	72.50	0.00	71.47		40	0.00	0	0.00	0.00	-1.03		0.00	0.00		71.47	12.86	84.33	23.00	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:55:18 AM	Manual		0	Safexpress Private Limited	71.13	VE1000	ZMSO	25/10/2025	1212745699	3798	5.000	26/10/2025	5.000	5.000		1230958402	29/10/2025	04:30:48 PM	0		MP2621690292	7061868758	3798501920	29/10/2025	IA206633	SHIM (0.5) HCV	MP2621690292	0184970753	C-04	0.00	04:31:07 PM
Accident Order	87089900	RFC_XIP	VE Commercial Vehicles Ltd.	05:07:58 PM	"1,25,798.69"	PSN Automotive Marketing	"1,25,798.69"	0.00	"1,24,017.38"		10	0.00	0	0.00	0.00	"-1,781.31"		0.00	0.00		"1,24,017.38"	"22,323.13"	"1,46,340.51"	"1,72,763.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000621091	110	18/10/2025	1.000	07:57:01 AM	Manual		0	Safexpress Private Limited	"1,24,017.86"	VE1000	ZACC	18/10/2025	1215325788	3798	1.000	26/10/2025	1.000	1.000		1230960066	29/10/2025	04:32:05 PM	0	7071887449	MP2621691027	7071887451	3798501921	29/10/2025	SK555	"ID604772, SKELETON TM ASSY ET50S7"	MP2621691027	0184971410		0.00	04:33:19 PM
Accident Order	85443000	SPD379803	VE Commercial RDC Banglore	04:23:20 PM	"14,525.71"	PSN Automotive Marketing	"14,525.71"	0.00	"14,320.03"		10	0.00	0	0.00	0.00	-205.68		0.00	0.00		"14,320.03"	"2,577.60"	"16,897.63"	"22,435.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000624215	10	28/10/2025	1.000	07:05:08 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	"14,320.40"	VE1153	ZACC	28/10/2025	5130794492	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230968579	29/10/2025	03:18:18 PM	0	9800459896	KA2611063687	7071902184	3798501922	29/10/2025	2223059628	WIRING HARNESS	KA2611063687	0184978765	D-19	0.00	04:53:03 PM
Monthly Stock Order	84212900	90004845	VE Commercial RDC Banglore	03:16:26 PM	472.64	PSN Automotive Marketing	472.64	0.00	465.95		10	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	06:33:10 PM		29/10/2025	0	Om Logistics Supply Chain Private	465.97	VE1153	ZMSO	27/10/2025	5130793773	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963125	29/10/2025	03:18:18 PM	0		KA2611063641	7061871192	3798501923	29/10/2025	ID377754	FILTER INSERT	KA2611063641	0184978632	F-09	0.00	04:58:18 PM
Monthly Stock Order	90328990	90004845	VE Commercial RDC Banglore	03:16:26 PM	929.10	PSN Automotive Marketing	929.10	0.00	915.94		20	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	06:33:10 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	915.97	VE1153	ZMSO	27/10/2025	5130793773	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963125	29/10/2025	03:18:18 PM	0		KA2611063641	7061871192	3798501923	29/10/2025	ID370657	FILTER SPIN ON	KA2611063641	0184978632	F-09	0.00	04:58:18 PM
Monthly Stock Order	90328910	90004845	VE Commercial RDC Banglore	03:16:26 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	06:33:10 PM		29/10/2025	0	Om Logistics Supply Chain Private	"2,141.15"	VE1153	ZMSO	27/10/2025	5130793773	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963125	29/10/2025	03:18:18 PM	0		KA2611063641	7061871192	3798501923	29/10/2025	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611063641	0184978632	F-10	0.00	04:58:18 PM
Monthly Stock Order	84212300	90004845	VE Commercial RDC Banglore	03:16:26 PM	"1,152.47"	PSN Automotive Marketing	"1,152.47"	0.00	"1,136.15"		40	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	06:33:10 PM		29/10/2025	0	Om Logistics Supply Chain Private	"1,136.20"	VE1153	ZMSO	27/10/2025	5130793773	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963125	29/10/2025	03:18:18 PM	0		KA2611063641	7061871192	3798501923	29/10/2025	ID334315	MAIN FILTER KIT	KA2611063641	0184978632	F-09	0.00	04:58:18 PM
Monthly Stock Order	84213100	90004845	VE Commercial RDC Banglore	03:16:26 PM	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	06:33:10 PM		29/10/2025	0	Om Logistics Supply Chain Private	102.12	VE1153	ZMSO	27/10/2025	5130793773	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963125	29/10/2025	03:18:18 PM	0		KA2611063641	7061871192	3798501923	29/10/2025	ID301958	FUEL STRAINER (MAV COWL)	KA2611063641	0184978632	F-06	0.00	04:58:18 PM
Monthly Stock Order	87089900	90004845	VE Commercial RDC Banglore	03:16:26 PM	"1,452.80"	PSN Automotive Marketing	"1,452.80"	0.00	"1,432.23"		60	0.00	0	0.00	0.00	-20.57		0.00	0.00		"1,432.23"	257.80	"1,690.03"	"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	06:33:10 PM		29/10/2025	0	Om Logistics Supply Chain Private	"1,432.28"	VE1153	ZMSO	27/10/2025	5130793773	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963125	29/10/2025	03:18:18 PM	0		KA2611063641	7061871192	3798501923	29/10/2025	IC413810	UREA TANKAdBlue Filter	KA2611063641	0184978632	F-08	0.00	04:58:18 PM
Monthly Stock Order	73181600	90004845	VE Commercial RDC Banglore	03:16:26 PM	84.17	PSN Automotive Marketing	841.70	0.00	829.78		70	0.00	0	0.00	0.00	-11.92		0.00	0.00		829.78	149.36	979.14	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	06:33:10 PM		29/10/2025	0	Om Logistics Supply Chain Private	829.81	VE1153	ZMSO	27/10/2025	5130793773	3798	10.000	28/10/2025	10.000	10.000	29/10/2025	1230963125	29/10/2025	03:18:18 PM	0		KA2611063641	7061871192	3798501923	29/10/2025	IA461216	WHEEL NUT	KA2611063641	0184978632	C-06	0.00	04:58:18 PM
Monthly Stock Order	85441190	90004845	VE Commercial RDC Banglore	03:16:26 PM	6.47	PSN Automotive Marketing	6.47	0.00	6.38		100	0.00	0	0.00	0.00	-0.09		0.00	0.00		6.38	1.14	7.52	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	06:33:10 PM		29/10/2025	0	Om Logistics Supply Chain Private	6.38	VE1153	ZMSO	27/10/2025	5130793773	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963125	29/10/2025	03:18:18 PM	0		KA2611063641	7061871192	3798501923	29/10/2025	IE322478	MINI FUSE (BLADE TYPE) 5A	KA2611063641	0184978632	D-15	0.00	04:58:18 PM
Monthly Stock Order	85124000	90004845	VE Commercial RDC Banglore	03:16:26 PM	398.19	PSN Automotive Marketing	796.38	0.00	785.10		110	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	06:33:10 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	785.12	VE1153	ZMSO	27/10/2025	5130793773	3798	2.000	28/10/2025	2.000	2.000	29/10/2025	1230963125	29/10/2025	03:18:18 PM	0		KA2611063641	7061871192	3798501923	29/10/2025	IE302839	WIPER BLADE RH	KA2611063641	0184978632	D-09	0.00	04:58:18 PM
Monthly Stock Order	84212300	90004845	VE Commercial RDC Banglore	03:16:26 PM	"1,680.15"	PSN Automotive Marketing	"1,680.15"	0.00	"1,656.36"		120	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	06:33:10 PM		29/10/2025	0	Om Logistics Supply Chain Private	"1,656.42"	VE1153	ZMSO	27/10/2025	5130793773	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963125	29/10/2025	03:18:18 PM	0		KA2611063641	7061871192	3798501923	29/10/2025	ID378974	combo oil filter	KA2611063641	0184978632	F-11	0.00	04:58:18 PM
Monthly Stock Order	87089900	90004845	VE Commercial RDC Banglore	03:16:26 PM	"1,886.00"	PSN Automotive Marketing	"1,886.00"	0.00	"1,859.29"		130	0.00	0	0.00	0.00	-26.71		0.00	0.00		"1,859.29"	334.68	"2,193.97"	"2,991.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:33:10 PM		29/10/2025	0	Om Logistics Supply Chain Private	"1,859.36"	VE1153	ZMSO	27/10/2025	5130793773	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963125	29/10/2025	03:18:18 PM	0		KA2611063641	7061871192	3798501923	29/10/2025	IA353080	FOOTSTEP ASSY 2115 LH	KA2611063641	0184978632	D-TOP	0.00	04:58:18 PM
Monthly Stock Order	73181500	90004845	VE Commercial RDC Banglore	03:16:26 PM	123.02	PSN Automotive Marketing	861.14	0.00	848.95		140	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	06:33:10 PM		29/10/2025	0	Om Logistics Supply Chain Private	848.96	VE1153	ZMSO	27/10/2025	5130793773	3798	7.000	28/10/2025	7.000	7.000	29/10/2025	1230963125	29/10/2025	03:18:18 PM	0		KA2611063641	7061871192	3798501923	29/10/2025	IA302148	M14X1.5X40 BOLT FLANGE	KA2611063641	0184978632	C-23	0.00	04:58:18 PM
Accident Order	70072190	SPD378302	VE Commercial RDC Banglore	10:50:25 AM	"5,610.22"	PSN Automotive Marketing	"5,610.22"	0.00	"5,530.78"		10	0.00	0	0.00	0.00	-79.44		0.00	0.00		"5,530.78"	995.54	"6,526.32"	"8,665.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	120	27/10/2025	1.000	04:09:21 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	"5,530.46"	VE1153	ZACC	28/10/2025	5130794304	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230967263	29/10/2025	03:18:18 PM	0	9800459516	KA2611063527	7071901590	3798501924	29/10/2025	IA341643	WINDSHIELD 2.0 M	KA2611063527	0184977719	ACC	0.00	04:59:18 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	"4,873.58"	PSN Automotive Marketing	"4,873.58"	0.00	"4,804.57"		10	0.00	0	0.00	0.00	-69.01		0.00	0.00		"4,804.57"	864.82	"5,669.39"	"7,729.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	10	27/10/2025	1.000	01:58:18 PM		29/10/2025	0	Om Logistics Supply Chain Private	"4,804.61"	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IH007031	BLOWER ASSY 12V RHD	KA2611063472	0184977111	D-01	0.00	05:00:25 PM
Accident Order	87081090	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	984.93	PSN Automotive Marketing	984.93	0.00	970.98		20	0.00	0	0.00	0.00	-13.95		0.00	0.00		970.98	174.78	"1,145.76"	"1,562.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	30	27/10/2025	1.000	01:58:18 PM		29/10/2025	0	Om Logistics Supply Chain Private	970.99	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IA343259	GLASS PROTECTTOR HANDLE RH	KA2611063472	0184977111	D-28	0.00	05:00:25 PM
Accident Order	87081090	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	165.20	PSN Automotive Marketing	165.20	0.00	162.86		30	0.00	0	0.00	0.00	-2.34		0.00	0.00		162.86	29.32	192.18	262.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	50	27/10/2025	1.000	01:58:18 PM		29/10/2025	0	Om Logistics Supply Chain Private	162.86	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IA342561	SASH RH OUTER ASSY	KA2611063472	0184977111	D-26	0.00	05:00:25 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	232.04	PSN Automotive Marketing	232.04	0.00	228.75		40	0.00	0	0.00	0.00	-3.29		0.00	0.00		228.75	41.18	269.93	368.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	90	27/10/2025	1.000	01:58:18 PM		29/10/2025	0	Om Logistics Supply Chain Private	228.75	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	KA2611063472	0184977111	D-41	0.00	05:00:25 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	287.53	PSN Automotive Marketing	287.53	0.00	283.46		50	0.00	0	0.00	0.00	-4.07		0.00	0.00		283.46	51.02	334.48	456.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	100	27/10/2025	1.000	01:58:18 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	283.46	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	KA2611063472	0184977111	D-40	0.00	05:00:25 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	"15,110.68"	PSN Automotive Marketing	"15,110.68"	0.00	"14,896.71"		60	0.00	0	0.00	0.00	-213.97		0.00	0.00		"14,896.71"	"2,681.40"	"17,578.11"	"23,964.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	110	27/10/2025	1.000	01:58:18 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	"14,896.83"	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IA344272	2M_IP_SUB_ASSY_BASE	KA2611063472	0184977111	ACC ROOM	0.00	05:00:25 PM
Accident Order	87081090	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	75.04	PSN Automotive Marketing	75.04	0.00	73.98		70	0.00	0	0.00	0.00	-1.06		0.00	0.00		73.98	13.32	87.30	119.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	150	27/10/2025	1.000	01:58:18 PM		29/10/2025	0	Om Logistics Supply Chain Private	73.98	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IA344826	PASSANGER_SIDE_CCB_MTG_BRACKET	KA2611063472	0184977111	ACC	0.00	05:00:25 PM
Accident Order	87081090	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	104.04	PSN Automotive Marketing	104.04	0.00	102.57		80	0.00	0	0.00	0.00	-1.47		0.00	0.00		102.57	18.46	121.03	165.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	160	27/10/2025	1.000	01:58:18 PM		29/10/2025	0	Om Logistics Supply Chain Private	102.57	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IA344308	DRIVER_SIDE_CRASH_BRACKET_ASSY	KA2611063472	0184977111	ACC	0.00	05:00:25 PM
Accident Order	87081090	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	89.54	PSN Automotive Marketing	89.54	0.00	88.27		90	0.00	0	0.00	0.00	-1.27		0.00	0.00		88.27	15.88	104.15	142.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	170	27/10/2025	1.000	01:58:18 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	88.27	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IA344310	DRIVER_SIDE_CCB_MTG_BRACKET	KA2611063472	0184977111	ACC	0.00	05:00:25 PM
Accident Order	87081090	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	78.18	PSN Automotive Marketing	78.18	0.00	77.07		100	0.00	0	0.00	0.00	-1.11		0.00	0.00		77.07	13.88	90.95	124.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	180	27/10/2025	1.000	01:58:18 PM		29/10/2025	0	Om Logistics Supply Chain Private	77.07	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IA349659	CENTER CCB MTG BRACKET	KA2611063472	0184977111	ACC	0.00	05:00:25 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	34.68	PSN Automotive Marketing	34.68	0.00	34.19		110	0.00	0	0.00	0.00	-0.49		0.00	0.00		34.19	6.16	40.35	55.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	190	27/10/2025	1.000	01:58:18 PM		29/10/2025	0	Om Logistics Supply Chain Private	34.19	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IA349520	FRONT MOUNTING CAP_RH-3	KA2611063472	0184977111	ACC	0.00	05:00:25 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	37.20	PSN Automotive Marketing	37.20	0.00	36.67		120	0.00	0	0.00	0.00	-0.53		0.00	0.00		36.67	6.60	43.27	59.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	200	27/10/2025	1.000	01:58:18 PM		29/10/2025	0	Om Logistics Supply Chain Private	36.67	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IA349516	FRONT MOUNTING CAP_RH-1	KA2611063472	0184977111	ACC	0.00	05:00:25 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	37.20	PSN Automotive Marketing	37.20	0.00	36.67		130	0.00	0	0.00	0.00	-0.53		0.00	0.00		36.67	6.60	43.27	59.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	210	27/10/2025	1.000	01:58:18 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	36.67	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IA349517	FRONT MOUNTING CAP_LH-2	KA2611063472	0184977111	ACC	0.00	05:00:25 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	37.20	PSN Automotive Marketing	37.20	0.00	36.67		140	0.00	0	0.00	0.00	-0.53		0.00	0.00		36.67	6.60	43.27	59.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	220	27/10/2025	1.000	01:58:18 PM		29/10/2025	0	Om Logistics Supply Chain Private	36.67	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IA349518	FRONT MOUNTING CAP_RH-2	KA2611063472	0184977111	ACC	0.00	05:00:25 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	37.20	PSN Automotive Marketing	37.20	0.00	36.67		150	0.00	0	0.00	0.00	-0.53		0.00	0.00		36.67	6.60	43.27	59.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	230	27/10/2025	1.000	01:58:18 PM		29/10/2025	0	Om Logistics Supply Chain Private	36.67	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IA349519	FRONT MOUNTING CAP_LH-3	KA2611063472	0184977111	ACC	0.00	05:00:25 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	37.20	PSN Automotive Marketing	37.20	0.00	36.67		160	0.00	0	0.00	0.00	-0.53		0.00	0.00		36.67	6.60	43.27	59.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	240	27/10/2025	1.000	01:58:18 PM		29/10/2025	0	Om Logistics Supply Chain Private	36.67	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IA349515	FRONT MOUNTING CAP_LH-1	KA2611063472	0184977111	ACC	0.00	05:00:25 PM
Accident Order	87081090	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	255.38	PSN Automotive Marketing	255.38	0.00	251.76		170	0.00	0	0.00	0.00	-3.62		0.00	0.00		251.76	45.32	297.08	405.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	280	27/10/2025	1.000	01:58:18 PM		29/10/2025	0	Om Logistics Supply Chain Private	251.76	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IA343149	B  PILLER HANDLE RH	KA2611063472	0184977111	D-29	0.00	05:00:25 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	313.39	PSN Automotive Marketing	313.39	0.00	308.95		180	0.00	0	0.00	0.00	-4.44		0.00	0.00		308.95	55.62	364.57	497.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	310	27/10/2025	1.000	01:58:18 PM		29/10/2025	0	Om Logistics Supply Chain Private	308.95	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IA350821	BADGING ASSY PRO_2095XP	KA2611063472	0184977111	ACC	0.00	05:00:25 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	325.37	PSN Automotive Marketing	325.37	0.00	320.76		200	0.00	0	0.00	0.00	-4.61		0.00	0.00		320.76	57.74	378.50	516.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	340	27/10/2025	1.000	01:58:18 PM		29/10/2025	0	Om Logistics Supply Chain Private	320.76	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IA344249	SHROUD LOWER	KA2611063472	0184977111	D-32	0.00	05:00:25 PM
Accident Order	87081090	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	43.50	PSN Automotive Marketing	43.50	0.00	42.88		210	0.00	0	0.00	0.00	-0.62		0.00	0.00		42.88	7.72	50.60	69.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	350	27/10/2025	1.000	01:58:18 PM		29/10/2025	0	Om Logistics Supply Chain Private	42.88	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IA349434	BOOSTER MTNG BRACKET ASSY	KA2611063472	0184977111	ACC	0.00	05:00:25 PM
Accident Order	87081090	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	290.06	PSN Automotive Marketing	580.12	0.00	571.91		220	0.00	0	0.00	0.00	-8.21		0.00	0.00		571.91	102.94	674.85	460.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	360	27/10/2025	2.000	01:58:18 PM		29/10/2025	0	Om Logistics Supply Chain Private	571.90	VE1153	ZACC	27/10/2025	5130793875	3798	2.000	28/10/2025	2.000	2.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IA203270	"BRACKET,D.B.VALVE MTG."	KA2611063472	0184977111	C-25	0.00	05:00:25 PM
Accident Order	87081090	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	287.53	PSN Automotive Marketing	287.53	0.00	283.46		230	0.00	0	0.00	0.00	-4.07		0.00	0.00		283.46	51.02	334.48	456.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	370	27/10/2025	1.000	01:58:18 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	283.46	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IE330821	APM BRACKET ASSEMBLY	KA2611063472	0184977111	ACC	0.00	05:00:25 PM
Accident Order	87081090	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	566.24	PSN Automotive Marketing	566.24	0.00	558.22		240	0.00	0	0.00	0.00	-8.02		0.00	0.00		558.22	100.48	658.70	898.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	400	27/10/2025	1.000	01:58:18 PM		29/10/2025	0	Om Logistics Supply Chain Private	558.22	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	ID346995	PEDAL ASSY	KA2611063472	0184977111	B-04	0.00	05:00:25 PM
Accident Order	85443000	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	"20,553.54"	PSN Automotive Marketing	"20,553.54"	0.00	"20,262.50"		270	0.00	0	0.00	0.00	-291.04		0.00	0.00		"20,262.50"	"3,647.26"	"23,909.76"	"31,745.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	450	27/10/2025	1.000	01:58:18 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	"20,262.68"	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IE454777	WIRING HARNESS CABIN	KA2611063472	0184977111	ACC	0.00	05:00:25 PM
Accident Order	85365090	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	"2,350.27"	PSN Automotive Marketing	"2,350.27"	0.00	"2,316.99"		280	0.00	0	0.00	0.00	-33.28		0.00	0.00		"2,316.99"	417.06	"2,734.05"	"3,630.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	460	27/10/2025	1.000	01:58:18 PM		29/10/2025	0	Om Logistics Supply Chain Private	"2,317.01"	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IE320325	COMBINATION SWITCH WITH CRUISE	KA2611063472	0184977111	ACC	0.00	05:00:25 PM
Accident Order	85443000	SPD379803	VE Commercial RDC Banglore	05:01:01 PM	"10,275.15"	PSN Automotive Marketing	"10,275.15"	0.00	"10,129.65"		290	0.00	0	0.00	0.00	-145.50		0.00	0.00		"10,129.65"	"1,823.34"	"11,952.99"	"15,870.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623773	470	27/10/2025	1.000	01:58:18 PM		29/10/2025	0	Om Logistics Supply Chain Private	"10,129.73"	VE1153	ZACC	27/10/2025	5130793875	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230963607	29/10/2025	03:18:18 PM	0	9800459516	KA2611063472	7071900188	3798501925	29/10/2025	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	KA2611063472	0184977111	D-19 TOP	0.00	05:00:25 PM
Pro Vehicle Off Road	87089900	SPD379803	VE Commercial RDC Banglore	06:16:11 PM	"12,102.29"	PSN Automotive Marketing	"12,102.29"	0.00	"12,518.60"		10	0.00	0	0.00	0.00	-179.81		0.00	0.00		"12,518.60"	"2,253.34"	"14,771.94"	"19,193.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000624366	10	28/10/2025	1.000	08:21:05 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	"12,518.66"	VE1153	ZROP	28/10/2025	5130794606	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230968968	29/10/2025	03:18:18 PM	0	9800460051	KA2611063765	7071902622	3798501926	29/10/2025	ID353172	EMEGR_VALVE_NON_SMART_12V	KA2611063765	0184979130	A-38	596.12	05:01:47 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:08:14 AM	61.51	PSN Automotive Marketing	61.51	0.00	60.64		10	0.00	0	0.00	0.00	-0.87		0.00	0.00		60.64	10.92	71.56	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	08:06:49 PM	Vector	29/10/2025	0	Om Logistics Supply Chain Private	60.64	VE1153	ZFMO	28/10/2025	5130794174	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230966971	29/10/2025	03:18:18 PM	0		KA2611063727	7071900830	3798501927	29/10/2025	ID352088	HOSE CLAMP DIA 16-27	KA2611063727	0184979050	A-16	0.00	05:02:56 PM
FM Purchase Order	85441190	DBP_BATCH	VE Commercial RDC Banglore	04:08:14 AM	6.47	PSN Automotive Marketing	64.70	0.00	63.78		20	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	08:06:49 PM	Vector	29/10/2025	0	Om Logistics Supply Chain Private	63.83	VE1153	ZFMO	28/10/2025	5130794174	3798	10.000	28/10/2025	10.000	10.000	29/10/2025	1230966971	29/10/2025	03:18:18 PM	0		KA2611063727	7071900830	3798501927	29/10/2025	IE322062	MINI FUSE 15A (BLADE TYPE)	KA2611063727	0184979050	D-09	0.00	05:02:56 PM
Monthly Stock Order	84099199	DBP_BATCH	VE Commercial RDC Banglore	03:45:12 AM	217.54	PSN Automotive Marketing	"2,175.40"	0.00	"2,144.60"		10	0.00	0	0.00	0.00	-30.80		0.00	0.00		"2,144.60"	386.02	"2,530.62"	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	08:06:49 PM	Vector	29/10/2025	0	Om Logistics Supply Chain Private	"2,144.66"	VE1153	ZMSO	27/10/2025	5130793416	3798	10.000	28/10/2025	10.000	10.000	29/10/2025	1230966971	29/10/2025	03:18:18 PM	0		KA2611063727	7061870097	3798501927	29/10/2025	ID329238	Exhaust Valve	KA2611063727	0184979050	A-05	0.00	05:02:56 PM
Monthly Stock Order	87088000	RSINGH44	VE Commercial RDC Banglore	06:26:25 PM	624.88	PSN Automotive Marketing	"1,249.76"	0.00	"1,232.06"		10	0.00	0	0.00	0.00	-17.70		0.00	0.00		"1,232.06"	221.78	"1,453.84"	991.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:06:49 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	"1,232.08"	VE1153	ZMSO	27/10/2025	5130793964	3798	2.000	28/10/2025	2.000	2.000	29/10/2025	1230966971	29/10/2025	03:18:18 PM	0		KA2611063727	7061871673	3798501927	29/10/2025	2221441539	RUBBER CUSHION	KA2611063727	0184979050	A-12	0.00	05:02:56 PM
Monthly Stock Order	84099990	RSINGH44	VE Commercial RDC Banglore	06:26:25 PM	"2,254.88"	PSN Automotive Marketing	"2,254.88"	0.00	"2,222.95"		20	0.00	0	0.00	0.00	-31.93		0.00	0.00		"2,222.95"	400.14	"2,623.09"	"3,576.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:06:49 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	"2,222.99"	VE1153	ZMSO	27/10/2025	5130793964	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230966971	29/10/2025	03:18:18 PM	0		KA2611063727	7061871673	3798501927	29/10/2025	2223248679	OIL FILLER PIPE ASSEMBLY	KA2611063727	0184979050	A-08	0.00	05:02:56 PM
Monthly Stock Order	84213100	RSINGH44	VE Commercial RDC Banglore	06:26:25 PM	194.24	PSN Automotive Marketing	388.48	0.00	382.98		30	0.00	0	0.00	0.00	-5.50		0.00	0.00		382.98	68.94	451.92	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	08:06:49 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	382.98	VE1153	ZMSO	27/10/2025	5130793964	3798	2.000	28/10/2025	2.000	2.000	29/10/2025	1230966971	29/10/2025	03:18:18 PM	0		KA2611063727	7061871673	3798501927	29/10/2025	IA225025	FILTER ( 30.25)	KA2611063727	0184979050	D-33	0.00	05:02:56 PM
Monthly Stock Order	70091010	RSINGH44	VE Commercial RDC Banglore	06:26:25 PM	958.24	PSN Automotive Marketing	958.24	0.00	944.67		40	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	08:06:49 PM		29/10/2025	0	Om Logistics Supply Chain Private	944.69	VE1153	ZMSO	27/10/2025	5130793964	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230966971	29/10/2025	03:18:18 PM	0		KA2611063727	7061871673	3798501927	29/10/2025	IA345206	REAR VIEW MIRROR CLASS IV	KA2611063727	0184979050	C-38	0.00	05:02:56 PM
Monthly Stock Order	70091010	RSINGH44	VE Commercial RDC Banglore	06:26:25 PM	721.92	PSN Automotive Marketing	721.92	0.00	711.70		50	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	08:06:49 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	711.71	VE1153	ZMSO	27/10/2025	5130793964	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230966971	29/10/2025	03:18:18 PM	0		KA2611063727	7061871673	3798501927	29/10/2025	IA344054	Rear View Mirror LH	KA2611063727	0184979050	C-38	0.00	05:02:56 PM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	06:26:25 PM	"7,350.41"	PSN Automotive Marketing	"7,350.41"	0.00	"7,246.33"		60	0.00	0	0.00	0.00	-104.08		0.00	0.00		"7,246.33"	"1,304.34"	"8,550.67"	"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	08:06:49 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	"7,246.46"	VE1153	ZMSO	27/10/2025	5130793964	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230966971	29/10/2025	03:18:18 PM	0		KA2611063727	7061871673	3798501927	29/10/2025	IC513335	MAIN AIR SPRING ROLLING LOBE	KA2611063727	0184979050	C-24	0.00	05:02:56 PM
Monthly Stock Order	40103590	DBP_BATCH	VE Commercial RDC Banglore	03:45:31 AM	925.86	PSN Automotive Marketing	925.86	0.00	912.75		10	0.00	0	0.00	0.00	-13.11		0.00	0.00		912.75	164.30	"1,077.05"	"1,430.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:06:49 PM	Vector	29/10/2025	0	Om Logistics Supply Chain Private	912.77	VE1153	ZMSO	28/10/2025	5130794046	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230966971	29/10/2025	03:18:18 PM	0		KA2611063727	7061872068	3798501927	29/10/2025	ID324625	BELT 6PK FAN DRIVE	KA2611063727	0184979050	A-28	0.00	05:02:56 PM
Monthly Stock Order	39173100	DBP_BATCH	VE Commercial RDC Banglore	03:45:31 AM	874.07	PSN Automotive Marketing	874.07	0.00	861.69		20	0.00	0	0.00	0.00	-12.38		0.00	0.00		861.69	155.10	"1,016.79"	"1,350.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:06:49 PM	Vector	29/10/2025	0	Om Logistics Supply Chain Private	861.71	VE1153	ZMSO	28/10/2025	5130794046	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230966971	29/10/2025	03:18:18 PM	0		KA2611063727	7061872068	3798501927	29/10/2025	ID348306	HOSE COOLANT OUTLET	KA2611063727	0184979050	A-26	0.00	05:02:56 PM
Monthly Stock Order	39173100	DBP_BATCH	VE Commercial RDC Banglore	03:45:31 AM	466.17	PSN Automotive Marketing	466.17	0.00	459.57		40	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	08:06:49 PM	Vector	29/10/2025	0	Om Logistics Supply Chain Private	459.58	VE1153	ZMSO	28/10/2025	5130794046	3798	1.000	28/10/2025	1.000	1.000	29/10/2025	1230966971	29/10/2025	03:18:18 PM	0		KA2611063727	7061872068	3798501927	29/10/2025	ID626435	OIL DRAIN HOSE ASSY.	KA2611063727	0184979050	A-14	0.00	05:02:56 PM
Intr-Dealer VOR	84133010	SPD379802	Manjunath Motors	03:40:05 PM	"5,542.60"	PSN Automotive Marketing	"5,542.60"	0.00	"6,570.15"		10	0.00	0	0.00	0.00	0.00		0.00	0.00		"7,449.15"	"1,182.62"	"8,631.77"	"8,790.00"	4C	CGST & SGST Input 18%	NOS	"7,449.15"	0.00	0.00	0.00	"7,449.15"	0.00	0.00		0		0.000	03:43:12 PM	Manual		0		0.00	CV4660	ZCVR	29/10/2025	4000296390	3798	1.000	29/10/2025	1.000	1.000		6000275257		12:00:00 AM	0			6300032171	3798501928	29/10/2025	ID330043	UNIT PUMP ASSY		0184981594	A-20	0.00	05:04:08 PM
Lubricants Order New	31021090	SPD379803	VE Commercial Vehicles Ltd.	09:49:03 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	06:10:57 PM	Manual		0		"68,475.44"	VE1000	ZLOB	28/10/2025	5110072074	3798	70.000	29/10/2025	70.000	70.000		6000275257		12:00:00 AM	0		MP2621696963	5900063537	3798501930	29/10/2025	IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621696963	0184982369	FLOOR	0.00	06:11:37 PM
Pro Vehicle Off Road	87089900	SPD379803	VE Commercial RDC Banglore	04:24:37 PM	"5,333.26"	PSN Automotive Marketing	"5,333.26"	0.00	"5,516.72"		10	0.00	0	0.00	0.00	-79.24		0.00	0.00		"5,516.72"	993.00	"6,509.72"	"8,458.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000624216	10	28/10/2025	1.000	05:41:18 PM	Manual	30/10/2025	0	Om Logistics Supply Chain Private	"5,257.60"	VE1153	ZROP	28/10/2025	5130794494	3798	1.000	29/10/2025	1.000	1.000	30/10/2025	1230972746	30/10/2025	03:05:48 PM	0	9800459899	KA2611064042	7071902195	3798501936	30/10/2025	RM47401DCLF	RM47401CLEAN DPF	KA2611064042	0184982185		262.70	03:07:02 PM
Accident Order	87089900	SPD379803	VE Commercial RDC Banglore	01:01:51 PM	"9,344.23"	PSN Automotive Marketing	"9,344.23"	0.00	"9,211.92"		10	0.00	0	0.00	0.00	-132.31		0.00	0.00		"9,211.92"	"1,658.14"	"10,870.06"	"14,819.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000624642	10	29/10/2025	1.000	05:11:17 PM	Manual	30/10/2025	0	Om Logistics Supply Chain Private	"9,212.12"	VE1153	ZACC	29/10/2025	5130794998	3798	1.000	29/10/2025	1.000	1.000	30/10/2025	1230972457	30/10/2025	03:05:48 PM	0	9800460224	KA2611064005	7071903880	3798501937	30/10/2025	IA342283PR	DOOR ASSY RH (2.0M)	KA2611064005	0184982006	ACC ROOM	0.00	03:11:35 PM
Accident Order	40169390	SPD379803	VE Commercial RDC Banglore	01:01:51 PM	"1,414.69"	PSN Automotive Marketing	"1,414.69"	0.00	"1,394.66"		20	0.00	0	0.00	0.00	-20.03		0.00	0.00		"1,394.66"	251.04	"1,645.70"	"2,185.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000624642	20	29/10/2025	1.000	05:11:17 PM	Manual	30/10/2025	0	Om Logistics Supply Chain Private	"1,394.70"	VE1153	ZACC	29/10/2025	5130794998	3798	1.000	29/10/2025	1.000	1.000	30/10/2025	1230972457	30/10/2025	03:05:48 PM	0	9800460224	KA2611064005	7071903880	3798501937	30/10/2025	ID616180	EnginePeripheralSystem	KA2611064005	0184982006	M-VOR	0.00	03:11:35 PM
FM Purchase Order	73182990	DBP_BATCH	VE Commercial RDC Banglore	04:21:51 AM	45.32	PSN Automotive Marketing	453.20	0.00	446.78		50	0.00	0	0.00	0.00	-6.42		0.00	0.00		446.78	80.42	527.20	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	04:22:00 PM	Vector	30/10/2025	0	Om Logistics Supply Chain Private	446.79	VE1153	ZFMO	28/10/2025	5130794227	3798	10.000	29/10/2025	10.000	10.000	30/10/2025	1230971837	30/10/2025	03:05:48 PM	0		KA2611063971	7071901167	3798501938	30/10/2025	IA333120	"SHIM, KINGPINHD 0.9MM THK"	KA2611063971	0184981761		0.00	03:13:09 PM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:21:51 AM	437.03	PSN Automotive Marketing	437.03	0.00	430.84		170	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	04:22:00 PM	Vector	30/10/2025	0	Om Logistics Supply Chain Private	430.83	VE1153	ZFMO	28/10/2025	5130794227	3798	1.000	29/10/2025	1.000	1.000	30/10/2025	1230971837	30/10/2025	03:05:48 PM	0		KA2611063971	7071901167	3798501938	30/10/2025	IZ300294	Black  Seal Gasket maker big	KA2611063971	0184981761	G-13	0.00	03:13:09 PM
FM Purchase Order	85115000	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	"12,447.84"	PSN Automotive Marketing	"12,447.84"	0.00	"12,271.58"		10	0.00	0	0.00	0.00	-176.26		0.00	0.00		"12,271.58"	"2,208.88"	"14,480.46"	"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	04:22:00 PM	Vector	30/10/2025	0	Om Logistics Supply Chain Private	"12,271.40"	VE1153	ZFMO	29/10/2025	5130794831	3798	1.000	29/10/2025	1.000	1.000	30/10/2025	1230971837	30/10/2025	03:05:48 PM	0		KA2611063971	7071902927	3798501938	30/10/2025	2222791881	ALTERNATOR	KA2611063971	0184981761	G-01	0.00	03:13:09 PM
FM Purchase Order	84099990	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	"1,046.09"	PSN Automotive Marketing	"1,046.09"	0.00	"1,031.28"		20	0.00	0	0.00	0.00	-14.81		0.00	0.00		"1,031.28"	185.64	"1,216.92"	"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	04:22:00 PM	Vector	30/10/2025	0	Om Logistics Supply Chain Private	"1,031.26"	VE1153	ZFMO	29/10/2025	5130794831	3798	1.000	29/10/2025	1.000	1.000	30/10/2025	1230971837	30/10/2025	03:05:48 PM	0		KA2611063971	7071902927	3798501938	30/10/2025	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611063971	0184981761	F-07	0.00	03:13:09 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	43.50	PSN Automotive Marketing	87.00	0.00	85.77		30	0.00	0	0.00	0.00	-1.23		0.00	0.00		85.77	15.44	101.21	69.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:22:00 PM	Vector	30/10/2025	0	Om Logistics Supply Chain Private	85.79	VE1153	ZFMO	29/10/2025	5130794831	3798	2.000	29/10/2025	2.000	2.000	30/10/2025	1230971837	30/10/2025	03:05:48 PM	0		KA2611063971	7071902927	3798501938	30/10/2025	IA203664	"BUSHING, FRONT SHOCK ABSORBER"	KA2611063971	0184981761	C-29	0.00	03:13:09 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	392.21	PSN Automotive Marketing	392.21	0.00	386.66		40	0.00	0	0.00	0.00	-5.55		0.00	0.00		386.66	69.60	456.26	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	04:22:00 PM	Vector	30/10/2025	0	Om Logistics Supply Chain Private	386.65	VE1153	ZFMO	29/10/2025	5130794831	3798	1.000	29/10/2025	1.000	1.000	30/10/2025	1230971837	30/10/2025	03:05:48 PM	0		KA2611063971	7071902927	3798501938	30/10/2025	IA450015	OIL SEAL REAR INNER	KA2611063971	0184981761	D-06	0.00	03:13:09 PM
FM Purchase Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	6.47	PSN Automotive Marketing	64.70	0.00	63.78		50	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	04:22:00 PM	Vector	30/10/2025	0	Om Logistics Supply Chain Private	63.83	VE1153	ZFMO	29/10/2025	5130794831	3798	10.000	29/10/2025	10.000	10.000	30/10/2025	1230971837	30/10/2025	03:05:48 PM	0		KA2611063971	7071902927	3798501938	30/10/2025	ID304913	NUT SELF LOCKING M12x1.25	KA2611063971	0184981761	B-27	0.00	03:13:09 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"		60	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	04:22:00 PM	Vector	30/10/2025	0	Om Logistics Supply Chain Private	"1,235.07"	VE1153	ZFMO	29/10/2025	5130794831	3798	1.000	29/10/2025	1.000	1.000	30/10/2025	1230971837	30/10/2025	03:05:48 PM	0		KA2611063971	7071902927	3798501938	30/10/2025	ID376613	FILTER ELEMENT	KA2611063971	0184981761	F-08	0.00	03:13:09 PM
Monthly Stock Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	03:51:32 AM	38.85	PSN Automotive Marketing	77.70	0.00	76.60		320	0.00	0	0.00	0.00	-1.10		0.00	0.00		76.60	13.78	90.38	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	04:22:00 PM	Vector	30/10/2025	0	Om Logistics Supply Chain Private	76.59	VE1153	ZMSO	28/10/2025	5130794119	3798	2.000	29/10/2025	2.000	2.000	30/10/2025	1230971837	30/10/2025	03:05:48 PM	0		KA2611063971	7061872441	3798501938	30/10/2025	ME014050	"NUT,DRAIN PLUG"	KA2611063971	0184981761		0.00	03:13:09 PM
Monthly Stock Order	70099200	90004845	VE Commercial RDC Banglore	03:20:01 PM	527.68	PSN Automotive Marketing	527.68	0.00	520.21		10	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	04:22:00 PM	Manual	30/10/2025	0	Om Logistics Supply Chain Private	520.20	VE1153	ZMSO	28/10/2025	5130794422	3798	1.000	29/10/2025	1.000	1.000	30/10/2025	1230971837	30/10/2025	03:05:48 PM	0		KA2611063971	7061872822	3798501938	30/10/2025	IA354646	CLASS II MIRROR (NC2)	KA2611063971	0184981761	D-26	0.00	03:13:09 PM
Monthly Stock Order	73181600	90004845	VE Commercial RDC Banglore	03:20:01 PM	84.17	PSN Automotive Marketing	84.17	0.00	82.98		20	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	04:22:00 PM	Manual	30/10/2025	0	Om Logistics Supply Chain Private	82.98	VE1153	ZMSO	28/10/2025	5130794422	3798	1.000	29/10/2025	1.000	1.000	30/10/2025	1230971837	30/10/2025	03:05:48 PM	0		KA2611063971	7061872822	3798501938	30/10/2025	IA461216	WHEEL NUT	KA2611063971	0184981761	C-06	0.00	03:13:09 PM
Monthly Stock Order	32141000	90004845	VE Commercial RDC Banglore	03:20:01 PM	38.85	PSN Automotive Marketing	38.85	0.00	38.30		30	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	04:22:00 PM		30/10/2025	0	Om Logistics Supply Chain Private	38.30	VE1153	ZMSO	28/10/2025	5130794422	3798	1.000	29/10/2025	1.000	1.000	30/10/2025	1230971837	30/10/2025	03:05:48 PM	0		KA2611063971	7061872822	3798501938	30/10/2025	IZ300288	Grey Seal Gasket maker small	KA2611063971	0184981761	G-13	0.00	03:13:09 PM
Monthly Stock Order	39269099	90004845	VE Commercial RDC Banglore	03:20:01 PM	"1,252.83"	PSN Automotive Marketing	"1,252.83"	0.00	"1,235.09"		50	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	04:22:00 PM		30/10/2025	0	Om Logistics Supply Chain Private	"1,235.07"	VE1153	ZMSO	28/10/2025	5130794422	3798	1.000	29/10/2025	1.000	1.000	30/10/2025	1230971837	30/10/2025	03:05:48 PM	0		KA2611063971	7061872822	3798501938	30/10/2025	ID376613	FILTER ELEMENT	KA2611063971	0184981761	F-08	0.00	03:13:09 PM
Monthly Stock Order	84099990	90004845	VE Commercial RDC Banglore	03:20:01 PM	"1,046.09"	PSN Automotive Marketing	"1,046.09"	0.00	"1,031.28"		70	0.00	0	0.00	0.00	-14.81		0.00	0.00		"1,031.28"	185.64	"1,216.92"	"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	04:22:00 PM		30/10/2025	0	Om Logistics Supply Chain Private	"1,031.26"	VE1153	ZMSO	28/10/2025	5130794422	3798	1.000	29/10/2025	1.000	1.000	30/10/2025	1230971837	30/10/2025	03:05:48 PM	0		KA2611063971	7061872822	3798501938	30/10/2025	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611063971	0184981761	F-07	0.00	03:13:09 PM
Monthly Stock Order	87081090	RSINGH44	VE Commercial RDC Banglore	06:17:58 PM	"1,150.77"	PSN Automotive Marketing	"1,150.77"	0.00	"1,134.48"		10	0.00	0	0.00	0.00	-16.29		0.00	0.00		"1,134.48"	204.20	"1,338.68"	"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	04:22:00 PM		30/10/2025	0	Om Logistics Supply Chain Private	"1,134.46"	VE1153	ZMSO	28/10/2025	5130794623	3798	1.000	29/10/2025	1.000	1.000	30/10/2025	1230971837	30/10/2025	03:05:48 PM	0		KA2611063971	7061873156	3798501938	30/10/2025	ID351637	TC OIL DRAIN PIPE	KA2611063971	0184981761	A-14	0.00	03:13:09 PM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	06:17:58 PM	482.38	PSN Automotive Marketing	482.38	0.00	475.55		40	0.00	0	0.00	0.00	-6.83		0.00	0.00		475.55	85.60	561.15	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	04:22:00 PM	Manual	30/10/2025	0	Om Logistics Supply Chain Private	475.54	VE1153	ZMSO	28/10/2025	5130794623	3798	1.000	29/10/2025	1.000	1.000	30/10/2025	1230971837	30/10/2025	03:05:48 PM	0		KA2611063971	7061873156	3798501938	30/10/2025	ID329851	SEAL ROCKER COVER	KA2611063971	0184981761	A-02	0.00	03:13:09 PM
Monthly Stock Order	85443000	RSINGH44	VE Commercial RDC Banglore	06:17:58 PM	12.95	PSN Automotive Marketing	12.95	0.00	12.77		50	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	04:22:00 PM		30/10/2025	0	Om Logistics Supply Chain Private	12.77	VE1153	ZMSO	28/10/2025	5130794623	3798	1.000	29/10/2025	1.000	1.000	30/10/2025	1230971837	30/10/2025	03:05:48 PM	0		KA2611063971	7061873156	3798501938	30/10/2025	ID329362	GASKET - OIL RETURN TC SIDE	KA2611063971	0184981761	A-15	0.00	03:13:09 PM
Monthly Stock Order	34031900	RSINGH44	VE Commercial RDC Banglore	06:17:58 PM	77.69	PSN Automotive Marketing	77.69	0.00	76.59		70	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	04:22:00 PM		30/10/2025	0	Om Logistics Supply Chain Private	76.59	VE1153	ZMSO	28/10/2025	5130794623	3798	1.000	29/10/2025	1.000	1.000	30/10/2025	1230971837	30/10/2025	03:05:48 PM	0		KA2611063971	7061873156	3798501938	30/10/2025	IZ300494	Rust Bust	KA2611063971	0184981761	D-08	0.00	03:13:09 PM
Monthly Stock Order	85443000	RSINGH44	VE Commercial RDC Banglore	06:17:58 PM	12.95	PSN Automotive Marketing	12.95	0.00	12.77		80	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	04:22:00 PM		30/10/2025	0	Om Logistics Supply Chain Private	12.77	VE1153	ZMSO	28/10/2025	5130794623	3798	1.000	29/10/2025	1.000	1.000	30/10/2025	1230971837	30/10/2025	03:05:48 PM	0		KA2611063971	7061873156	3798501938	30/10/2025	ID329361	GASKET OIL STRAINER	KA2611063971	0184981761	A-15	0.00	03:13:09 PM
Monthly Stock Order	84831099	DBP_BATCH	VE Commercial RDC Banglore	03:45:41 AM	"5,584.32"	PSN Automotive Marketing	"5,584.32"	0.00	"5,505.25"		10	0.00	0	0.00	0.00	-79.07		0.00	0.00		"5,505.25"	990.94	"6,496.19"	"8,625.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:22:00 PM	Vector	30/10/2025	0	Om Logistics Supply Chain Private	"5,505.17"	VE1153	ZMSO	29/10/2025	5130794707	3798	1.000	29/10/2025	1.000	1.000	30/10/2025	1230971837	30/10/2025	03:05:48 PM	0		KA2611063971	7061873501	3798501938	30/10/2025	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	KA2611063971	0184981761	D-46	0.00	03:13:09 PM
FM Purchase Order	48239090	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	"1,987.69"	PSN Automotive Marketing	"1,987.69"	0.00	"1,959.54"		80	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	04:07:29 PM	Vector	30/10/2025	0	Om Logistics Supply Chain Private	"1,959.53"	VE1153	ZFMO	29/10/2025	5130794831	3798	1.000	29/10/2025	1.000	1.000	30/10/2025	1230971877	30/10/2025	03:05:48 PM	0		KA2611063967	7071902927	3798501939	30/10/2025	IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611063967	0184981703	B-41	0.00	03:14:10 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:23 AM	"3,964.46"	PSN Automotive Marketing	"3,964.46"	0.00	"3,908.32"		90	0.00	0	0.00	0.00	-56.14		0.00	0.00		"3,908.32"	703.50	"4,611.82"	"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	04:07:29 PM	Vector	30/10/2025	0	Om Logistics Supply Chain Private	"3,908.30"	VE1153	ZFMO	29/10/2025	5130794831	3798	1.000	29/10/2025	1.000	1.000	30/10/2025	1230971877	30/10/2025	03:05:48 PM	0		KA2611063967	7071902927	3798501939	30/10/2025	IM300976	Service KIT supply module (BSVI)	KA2611063967	0184981703	F-08	0.00	03:14:10 PM
Monthly Stock Order	48239090	90004845	VE Commercial RDC Banglore	03:20:01 PM	"2,266.10"	PSN Automotive Marketing	"2,266.10"	0.00	"2,234.01"		40	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	04:07:29 PM		30/10/2025	0	Om Logistics Supply Chain Private	"2,233.99"	VE1153	ZMSO	28/10/2025	5130794422	3798	1.000	29/10/2025	1.000	1.000	30/10/2025	1230971877	30/10/2025	03:05:48 PM	0		KA2611063967	7061872822	3798501939	30/10/2025	IM300700	AIR FILTER SET PRO 6000	KA2611063967	0184981703	B-40	0.00	03:14:10 PM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	06:17:58 PM	"1,775.65"	PSN Automotive Marketing	"1,775.65"	0.00	"1,750.51"		20	0.00	0	0.00	0.00	-25.14		0.00	0.00		"1,750.51"	315.10	"2,065.61"	"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	04:07:29 PM		30/10/2025	0	Om Logistics Supply Chain Private	"1,750.49"	VE1153	ZMSO	28/10/2025	5130794623	3798	1.000	29/10/2025	1.000	1.000	30/10/2025	1230971877	30/10/2025	03:05:48 PM	0		KA2611063967	7061873156	3798501939	30/10/2025	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611063967	0184981703	B-40	0.00	03:14:10 PM
Monthly Stock Order	84212300	RSINGH44	VE Commercial RDC Banglore	06:17:58 PM	"2,651.34"	PSN Automotive Marketing	"2,651.34"	0.00	"2,613.80"		30	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	04:07:29 PM		30/10/2025	0	Om Logistics Supply Chain Private	"2,613.77"	VE1153	ZMSO	28/10/2025	5130794623	3798	1.000	29/10/2025	1.000	1.000	30/10/2025	1230971877	30/10/2025	03:05:48 PM	0		KA2611063967	7061873156	3798501939	30/10/2025	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611063967	0184981703	F-11	0.00	03:14:10 PM
Intr-Dealer VOR	87089900	SPD379801	Asha Motor Sales and Service	05:13:01 PM	0.85	PSN Automotive Marketing	1.70	0.00	1.50		10	0.00	0	0.00	0.00	0.00		0.00	0.00		1.70	0.28	1.98	1.00	4C	CGST & SGST Input 18%	NOS	0.85	0.00	0.00	0.00	1.70	0.00	0.00		0		0.000	05:23:22 PM	Manual		0		0.00	CV4620	ZCVR	29/10/2025	4000296477	3798	2.000	29/10/2025	2.000	2.000		6000275257		12:00:00 AM	0			6300032179	3798501940	30/10/2025	CP100123	Pro 3019 Add on Kit for Leaf		0184982085		0.00	04:39:19 PM
Pro Vehicle Off Road	73182990	RFC_XIP	VE Commercial Vehicles Ltd.	05:47:41 PM	19.42	PSN Automotive Marketing	194.20	0.00	200.88		10	0.00	0	0.00	0.00	-2.89		0.00	0.00		200.88	36.16	237.04	30.00	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623826	10	27/10/2025	10.000	06:53:18 PM	Manual		0	Om Logistics Supply Chain Private	200.99	VE1000	ZROP	27/10/2025	1280440022	3798	10.000	27/10/2025	10.000	10.000		1230963790	30/10/2025	06:21:18 PM	0	7071900355	MP2621692888	7071900356	3798501943	30/10/2025	IA334333	KINGPIN SHIM 0.7MM THK	MP2621692888	0184974868		9.57	06:23:00 PM
Pro Vehicle Off Road	87089900	RFC_XIP	VE Commercial Vehicles Ltd.	05:47:41 PM	298.88	PSN Automotive Marketing	597.76	0.00	618.32		20	0.00	0	0.00	0.00	-8.88		0.00	0.00		618.32	111.30	729.62	474.00	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623826	20	27/10/2025	2.000	06:53:18 PM	Manual		0	Om Logistics Supply Chain Private	618.54	VE1000	ZROP	27/10/2025	1280440022	3798	2.000	27/10/2025	2.000	2.000		1230963790	30/10/2025	06:21:18 PM	0	7071900355	MP2621692888	7071900356	3798501943	30/10/2025	IA349916	BUSH KINGPIN	MP2621692888	0184974868	M-VOR	29.44	06:23:00 PM
