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
Pro Vehicle Off Road	87089900	SER380001	VE Commercial RDC Banglore	05:16:03 PM	"4,679.18"	PSN Automotive Marketing	"4,679.18"	0.00	"4,840.14"		10	0.00	0	0.00	0.00	-69.52		0.00	0.00		"4,840.14"	871.22	"5,711.36"	"7,227.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613003	10	03/10/2025	1.000	08:32:25 PM	Manual	04/10/2025	0	Om Logistics Supply Chain Private	"4,840.19"	VE1153	ZROP	03/10/2025	5130782123	3800	1.000	03/10/2025	1.000	1.000	04/10/2025	1230883064	04/10/2025	06:25:28 PM	0	9800450832	KA2611056913	7071860475	3800500520	04/10/2025	IA345774	ASSY HUB & BOLT RR	KA2611056913	0184903079		230.48	06:28:12 PM
Pro Vehicle Off Road	87089900	SER380001	VE Commercial RDC Banglore	05:16:03 PM	"5,693.74"	PSN Automotive Marketing	"11,387.48"	0.00	"11,779.21"		20	0.00	0	0.00	0.00	-169.19		0.00	0.00		"11,779.20"	"2,120.26"	"13,899.46"	"8,794.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613003	20	03/10/2025	2.000	08:32:25 PM	Manual	04/10/2025	0	Om Logistics Supply Chain Private	"11,779.33"	VE1153	ZROP	03/10/2025	5130782123	3800	2.000	03/10/2025	2.000	2.000	04/10/2025	1230883064	04/10/2025	06:25:28 PM	0	9800450832	KA2611056913	7071860475	3800500520	04/10/2025	IA455279	6G16 WHEEL RIM ASSMY (6H)	KA2611056913	0184903079		560.91	06:28:12 PM
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:08:17 AM	139.20	PSN Automotive Marketing	139.20	0.00	137.23		10	0.00	0	0.00	0.00	-1.97		0.00	0.00		137.23	24.70	161.93	215.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:34:08 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	137.23	VE1153	ZFMO	03/10/2025	5130781895	3800	1.000	03/10/2025	1.000	1.000		1230881710	06/10/2025	10:18:24 AM	0		KA2611057013	7071859217	3800500521	06/10/2025	IA202651	SEAL HUB REAR INNER WHEEL	KA2611057013	0184903334	F-05 BOX02	0.00	10:19:31 AM
FM Purchase Order	84879000	DBP_BATCH	VE Commercial RDC Banglore	04:08:17 AM	97.12	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	150.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:34:08 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	191.49	VE1153	ZFMO	03/10/2025	5130781895	3800	2.000	03/10/2025	2.000	2.000		1230881710	06/10/2025	10:18:24 AM	0		KA2611057013	7071859217	3800500521	06/10/2025	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	KA2611057013	0184903334	F-05 BOX02	0.00	10:19:31 AM
FM Purchase Order	84879000	DBP_BATCH	VE Commercial RDC Banglore	04:08:17 AM	84.17	PSN Automotive Marketing	168.34	0.00	165.96		30	0.00	0	0.00	0.00	-2.38		0.00	0.00		165.96	29.88	195.84	130.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:34:08 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	165.96	VE1153	ZFMO	03/10/2025	5130781895	3800	2.000	03/10/2025	2.000	2.000		1230881710	06/10/2025	10:18:24 AM	0		KA2611057013	7071859217	3800500521	06/10/2025	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	KA2611057013	0184903334	F-05 BOX02	0.00	10:19:31 AM
FM Purchase Order	84879000	DBP_BATCH	VE Commercial RDC Banglore	04:08:17 AM	132.73	PSN Automotive Marketing	265.46	0.00	261.70		40	0.00	0	0.00	0.00	-3.76		0.00	0.00		261.70	47.10	308.80	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	09:34:08 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	261.70	VE1153	ZFMO	03/10/2025	5130781895	3800	2.000	03/10/2025	2.000	2.000		1230881710	06/10/2025	10:18:24 AM	0		KA2611057013	7071859217	3800500521	06/10/2025	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611057013	0184903334	F-05 BOX02	0.00	10:19:31 AM
FM Purchase Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	04:08:17 AM	123.02	PSN Automotive Marketing	"4,182.68"	0.00	"4,123.45"		50	0.00	0	0.00	0.00	-59.23		0.00	0.00		"4,123.45"	742.22	"4,865.67"	190.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:34:08 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	"4,123.39"	VE1153	ZFMO	03/10/2025	5130781895	3800	34.000	03/10/2025	34.000	34.000		1230881710	06/10/2025	10:18:24 AM	0		KA2611057013	7071859217	3800500521	06/10/2025	IA302148	M14X1.5X40 BOLT FLANGE	KA2611057013	0184903334	B-05 BOX01	0.00	10:19:31 AM
FM Purchase Order	70091010	DBP_BATCH	VE Commercial RDC Banglore	04:08:17 AM	721.92	PSN Automotive Marketing	"1,443.84"	0.00	"1,423.40"		60	0.00	0	0.00	0.00	-20.44		0.00	0.00		"1,423.40"	256.22	"1,679.62"	"1,115.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:34:08 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	"1,423.40"	VE1153	ZFMO	03/10/2025	5130781895	3800	2.000	03/10/2025	2.000	2.000		1230881710	06/10/2025	10:18:24 AM	0		KA2611057013	7071859217	3800500521	06/10/2025	IA344054	Rear View Mirror LH	KA2611057013	0184903334	G-02	0.00	10:19:31 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:08:17 AM	382.00	PSN Automotive Marketing	764.00	0.00	753.18		70	0.00	0	0.00	0.00	-10.82		0.00	0.00		753.18	135.58	888.76	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	09:34:08 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	753.19	VE1153	ZFMO	03/10/2025	5130781895	3800	2.000	03/10/2025	2.000	2.000		1230881710	06/10/2025	10:18:24 AM	0		KA2611057013	7071859217	3800500521	06/10/2025	IA355045	OUTER HANDLE BS6 RH	KA2611057013	0184903334	F-03 BOX04	0.00	10:19:31 AM
FM Purchase Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	04:08:17 AM	84.17	PSN Automotive Marketing	"1,010.04"	0.00	995.74		80	0.00	0	0.00	0.00	-14.30		0.00	0.00		995.74	179.24	"1,174.98"	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	09:34:08 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	995.74	VE1153	ZFMO	03/10/2025	5130781895	3800	12.000	03/10/2025	12.000	12.000		1230881710	06/10/2025	10:18:24 AM	0		KA2611057013	7071859217	3800500521	06/10/2025	IA461216	WHEEL NUT	KA2611057013	0184903334	B-05 BOX04	0.00	10:19:31 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:08:17 AM	742.63	PSN Automotive Marketing	742.63	0.00	732.11		90	0.00	0	0.00	0.00	-10.52		0.00	0.00		732.11	131.78	863.89	"1,147.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:34:08 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	732.12	VE1153	ZFMO	03/10/2025	5130781895	3800	1.000	03/10/2025	1.000	1.000		1230881710	06/10/2025	10:18:24 AM	0		KA2611057013	7071859217	3800500521	06/10/2025	ID321096	SERVICE KIT FOR BUSHING	KA2611057013	0184903334	C-03 BOX02	0.00	10:19:31 AM
FM Purchase Order	84828000	DBP_BATCH	VE Commercial RDC Banglore	04:08:17 AM	"1,317.58"	PSN Automotive Marketing	"1,317.58"	0.00	"1,298.92"		100	0.00	0	0.00	0.00	-18.66		0.00	0.00		"1,298.92"	233.80	"1,532.72"	"2,035.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:34:08 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	"1,298.93"	VE1153	ZFMO	03/10/2025	5130781895	3800	1.000	03/10/2025	1.000	1.000		1230881710	06/10/2025	10:18:24 AM	0		KA2611057013	7071859217	3800500521	06/10/2025	ID331491	Clutch Release Bearing 395	KA2611057013	0184903334	C-02	0.00	10:19:31 AM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:08:17 AM	"1,152.47"	PSN Automotive Marketing	"1,152.47"	0.00	"1,136.15"		110	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	09:34:08 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	"1,136.17"	VE1153	ZFMO	03/10/2025	5130781895	3800	1.000	03/10/2025	1.000	1.000		1230881710	06/10/2025	10:18:24 AM	0		KA2611057013	7071859217	3800500521	06/10/2025	ID334315	MAIN FILTER KIT	KA2611057013	0184903334	A-04	0.00	10:19:31 AM
FM Purchase Order	40091100	DBP_BATCH	VE Commercial RDC Banglore	04:08:17 AM	187.76	PSN Automotive Marketing	187.76	0.00	185.10		120	0.00	0	0.00	0.00	-2.66		0.00	0.00		185.10	33.32	218.42	290.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:34:08 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	185.10	VE1153	ZFMO	03/10/2025	5130781895	3800	1.000	03/10/2025	1.000	1.000		1230881710	06/10/2025	10:18:24 AM	0		KA2611057013	7071859217	3800500521	06/10/2025	ID345815	HOSE VACUUM	KA2611057013	0184903334	F-04 BOX01	0.00	10:19:31 AM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:08:17 AM	"1,058.59"	PSN Automotive Marketing	"1,058.59"	0.00	"1,043.60"		130	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	09:34:08 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	"1,043.61"	VE1153	ZFMO	03/10/2025	5130781895	3800	1.000	03/10/2025	1.000	1.000		1230881710	06/10/2025	10:18:24 AM	0		KA2611057013	7071859217	3800500521	06/10/2025	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611057013	0184903334	A-03	0.00	10:19:31 AM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:08:17 AM	922.63	PSN Automotive Marketing	"2,767.89"	0.00	"2,728.70"		140	0.00	0	0.00	0.00	-39.19		0.00	0.00		"2,728.70"	491.16	"3,219.86"	"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	09:34:08 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	"2,728.71"	VE1153	ZFMO	03/10/2025	5130781895	3800	3.000	03/10/2025	3.000	3.000		1230881710	06/10/2025	10:18:24 AM	0		KA2611057013	7071859217	3800500521	06/10/2025	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611057013	0184903334	A-03	0.00	10:19:31 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:08:17 AM	473.94	PSN Automotive Marketing	473.94	0.00	467.23		150	0.00	0	0.00	0.00	-6.71		0.00	0.00		467.23	84.10	551.33	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	09:34:08 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	467.23	VE1153	ZFMO	03/10/2025	5130781895	3800	1.000	03/10/2025	1.000	1.000		1230881710	06/10/2025	10:18:24 AM	0		KA2611057013	7071859217	3800500521	06/10/2025	ID364878	GASKET_7.5''	KA2611057013	0184903334	F-02	0.00	10:19:31 AM
FM Purchase Order	90328990	DBP_BATCH	VE Commercial RDC Banglore	04:08:17 AM	929.10	PSN Automotive Marketing	929.10	0.00	915.94		160	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	09:34:08 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	915.95	VE1153	ZFMO	03/10/2025	5130781895	3800	1.000	03/10/2025	1.000	1.000		1230881710	06/10/2025	10:18:24 AM	0		KA2611057013	7071859217	3800500521	06/10/2025	ID370657	FILTER SPIN ON	KA2611057013	0184903334	A-02	0.00	10:19:31 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:08:17 AM	647.46	PSN Automotive Marketing	"1,294.92"	0.00	"1,276.58"		170	0.00	0	0.00	0.00	-18.34		0.00	0.00		"1,276.58"	229.78	"1,506.36"	"1,000.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:34:08 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	"1,276.59"	VE1153	ZFMO	03/10/2025	5130781895	3800	2.000	03/10/2025	2.000	2.000		1230881710	06/10/2025	10:18:24 AM	0		KA2611057013	7071859217	3800500521	06/10/2025	ID374959	GASKET_10.5	KA2611057013	0184903334	F-02	0.00	10:19:31 AM
FM Purchase Order	85441190	DBP_BATCH	VE Commercial RDC Banglore	04:08:17 AM	6.47	PSN Automotive Marketing	64.70	0.00	63.78		180	0.00	0	0.00	0.00	-0.92		0.00	0.00		63.78	11.48	75.26	10.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:34:08 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	63.83	VE1153	ZFMO	03/10/2025	5130781895	3800	10.000	03/10/2025	10.000	10.000		1230881710	06/10/2025	10:18:24 AM	0		KA2611057013	7071859217	3800500521	06/10/2025	IE322479	MINI FUSE (BLADE TYPE) 10A	KA2611057013	0184903334	E-02 BOX01	0.00	10:19:31 AM
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:08:17 AM	307.54	PSN Automotive Marketing	615.08	0.00	606.37		200	0.00	0	0.00	0.00	-8.71		0.00	0.00		606.37	109.14	715.51	475.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:34:08 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	606.38	VE1153	ZFMO	03/10/2025	5130781895	3800	2.000	03/10/2025	2.000	2.000		1230881710	06/10/2025	10:18:24 AM	0		KA2611057013	7071859217	3800500521	06/10/2025	ME013384	OIL SEAL FRONT	KA2611057013	0184903334	F-02 BOX02	0.00	10:19:31 AM
Monthly Stock Order	34031900	DBP_BATCH	VE Commercial RDC Banglore	03:45:35 AM	77.69	PSN Automotive Marketing	233.07	0.00	229.77		10	0.00	0	0.00	0.00	-3.30		0.00	0.00		229.77	41.36	271.13	120.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:34:08 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	229.78	VE1153	ZMSO	03/10/2025	5130781789	3800	3.000	03/10/2025	3.000	3.000		1230881710	06/10/2025	10:18:24 AM	0		KA2611057013	7061845646	3800500521	06/10/2025	IZ300494	Rust Bust	KA2611057013	0184903334	F-02 BOX03	0.00	10:19:31 AM
FM Purchase Order	48239030	DBP_BATCH	VE Commercial RDC Banglore	04:10:33 AM	35.61	PSN Automotive Marketing	35.61	0.00	35.11		10	0.00	0	0.00	0.00	-0.50		0.00	0.00		35.11	6.32	41.43	55.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:11:07 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	35.11	VE1153	ZFMO	04/10/2025	5130782331	3800	1.000	04/10/2025	1.000	1.000		1230885595	06/10/2025	10:18:24 AM	0		KA2611057205	7071860989	3800500522	06/10/2025	ID309693	GASKET THERMOSTAT HOUSING	KA2611057205	0184906497	B-02	0.00	10:24:22 AM
FM Purchase Order	84099111	DBP_BATCH	VE Commercial RDC Banglore	04:10:33 AM	256.39	PSN Automotive Marketing	256.39	0.00	252.76		20	0.00	0	0.00	0.00	-3.63		0.00	0.00		252.76	45.50	298.26	396.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:11:07 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	252.76	VE1153	ZFMO	04/10/2025	5130782331	3800	1.000	04/10/2025	1.000	1.000		1230885595	06/10/2025	10:18:24 AM	0		KA2611057205	7071860989	3800500522	06/10/2025	ID309797	INLET VALVE	KA2611057205	0184906497	E-04 BOX01	0.00	10:24:22 AM
FM Purchase Order	85443000	DBP_BATCH	VE Commercial RDC Banglore	04:10:33 AM	16.19	PSN Automotive Marketing	16.19	0.00	15.96		30	0.00	0	0.00	0.00	-0.23		0.00	0.00		15.96	2.88	18.84	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	07:11:07 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	15.96	VE1153	ZFMO	04/10/2025	5130782331	3800	1.000	04/10/2025	1.000	1.000		1230885595	06/10/2025	10:18:24 AM	0		KA2611057205	7071860989	3800500522	06/10/2025	ID338579	GASKET TCOIL DRAIN	KA2611057205	0184906497	F-02 BOX02	0.00	10:24:22 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:33 AM	453.22	PSN Automotive Marketing	453.22	0.00	446.80		40	0.00	0	0.00	0.00	-6.42		0.00	0.00		446.80	80.42	527.22	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	07:11:07 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	446.79	VE1153	ZFMO	04/10/2025	5130782331	3800	1.000	04/10/2025	1.000	1.000		1230885595	06/10/2025	10:18:24 AM	0		KA2611057205	7071860989	3800500522	06/10/2025	ID355213	"GASKET, EXHAUST MANIFOLD"	KA2611057205	0184906497	F-02 BOX02	0.00	10:24:22 AM
FM Purchase Order	84841090	DBP_BATCH	VE Commercial RDC Banglore	04:10:33 AM	"2,068.63"	PSN Automotive Marketing	"2,068.63"	0.00	"2,039.34"		50	0.00	0	0.00	0.00	-29.29		0.00	0.00		"2,039.34"	367.08	"2,406.42"	"3,195.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:11:07 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	"2,039.31"	VE1153	ZFMO	04/10/2025	5130782331	3800	1.000	04/10/2025	1.000	1.000		1230885595	06/10/2025	10:18:24 AM	0		KA2611057205	7071860989	3800500522	06/10/2025	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611057205	0184906497	F-02	0.00	10:24:22 AM
FM Purchase Order	90328990	DBP_BATCH	VE Commercial RDC Banglore	04:10:33 AM	929.10	PSN Automotive Marketing	929.10	0.00	915.94		60	0.00	0	0.00	0.00	-13.16		0.00	0.00		915.94	164.86	"1,080.80"	"1,435.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:11:07 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	915.93	VE1153	ZFMO	04/10/2025	5130782331	3800	1.000	04/10/2025	1.000	1.000		1230885595	06/10/2025	10:18:24 AM	0		KA2611057205	7071860989	3800500522	06/10/2025	ID370657	FILTER SPIN ON	KA2611057205	0184906497	A-02	0.00	10:24:22 AM
FM Purchase Order	84212900	DBP_BATCH	VE Commercial RDC Banglore	04:10:33 AM	472.64	PSN Automotive Marketing	472.64	0.00	465.95		70	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	07:11:07 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	465.94	VE1153	ZFMO	04/10/2025	5130782331	3800	1.000	04/10/2025	1.000	1.000		1230885595	06/10/2025	10:18:24 AM	0		KA2611057205	7071860989	3800500522	06/10/2025	ID377754	FILTER INSERT	KA2611057205	0184906497	A-02	0.00	10:24:22 AM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:10:33 AM	116.54	PSN Automotive Marketing	116.54	0.00	114.89		110	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	07:11:07 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	114.89	VE1153	ZFMO	04/10/2025	5130782331	3800	1.000	04/10/2025	1.000	1.000		1230885595	06/10/2025	10:18:24 AM	0		KA2611057205	7071860989	3800500522	06/10/2025	IZ300289	Grey Seal Gasket maker big	KA2611057205	0184906497	F-02 BOX03	0.00	10:24:22 AM
Monthly Stock Order	84841090	DBP_BATCH	VE Commercial RDC Banglore	03:45:38 AM	427.32	PSN Automotive Marketing	427.32	0.00	421.27		10	0.00	0	0.00	0.00	-6.05		0.00	0.00		421.27	75.82	497.09	660.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:11:07 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	421.26	VE1153	ZMSO	04/10/2025	5130782228	3800	1.000	04/10/2025	1.000	1.000		1230885595	06/10/2025	10:18:24 AM	0		KA2611057205	7061846465	3800500522	06/10/2025	ID312811	Gasket Housing oil cooler cum filter	KA2611057205	0184906497	F-02	0.00	10:24:22 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:38 AM	495.31	PSN Automotive Marketing	495.31	0.00	488.30		20	0.00	0	0.00	0.00	-7.01		0.00	0.00		488.30	87.90	576.20	765.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:11:07 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	488.29	VE1153	ZMSO	04/10/2025	5130782228	3800	1.000	04/10/2025	1.000	1.000		1230885595	06/10/2025	10:18:24 AM	0		KA2611057205	7061846465	3800500522	06/10/2025	ID329851	SEAL ROCKER COVER	KA2611057205	0184906497	F-02 BOX02	0.00	10:24:22 AM
Monthly Stock Order	39173100	DBP_BATCH	VE Commercial RDC Banglore	03:45:38 AM	589.19	PSN Automotive Marketing	589.19	0.00	580.85		30	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	07:11:07 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	580.84	VE1153	ZMSO	04/10/2025	5130782228	3800	1.000	04/10/2025	1.000	1.000		1230885595	06/10/2025	10:18:24 AM	0		KA2611057205	7061846465	3800500522	06/10/2025	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611057205	0184906497	F-04 BOX02	0.00	10:24:22 AM
Monthly Stock Order	38200000	DBP_BATCH	VE Commercial RDC Banglore	03:45:38 AM	203.95	PSN Automotive Marketing	"4,079.00"	0.00	"4,021.24"		40	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	07:11:07 PM	Vector	05/10/2025	1	Om Logistics Supply Chain Private	"4,021.20"	VE1153	ZMSO	04/10/2025	5130782228	3800	20.000	04/10/2025	20.000	20.000		1230885595	06/10/2025	10:18:24 AM	0		KA2611057205	7061846465	3800500522	06/10/2025	IM300205	EICHER PREMIUM COOLANT	KA2611057205	0184906497	H-03	0.00	10:24:22 AM
Pro Vehicle Off Road	90261020	SER380001	VE Commercial RDC Banglore	05:53:18 PM	"9,708.63"	PSN Automotive Marketing	"9,708.63"	0.00	"10,042.60"		10	0.00	0	0.00	0.00	-144.25		0.00	0.00		"10,042.60"	"1,807.66"	"11,850.26"	"14,995.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000613775	10	04/10/2025	1.000	12:12:24 PM	Manual	05/10/2025	1	Om Logistics Supply Chain Private	"10,042.34"	VE1153	ZROP	04/10/2025	5130782596	3800	1.000	06/10/2025	1.000	1.000	06/10/2025	1230887099	06/10/2025	10:18:24 AM	0	9800451368	KA2611057264	7071862322	3800500523	06/10/2025	ID374267	UREA LEVEL SENSOR 33L	KA2611057264	0184906669	E-02	478.22	01:05:18 PM
Pro Vehicle Off Road	87089900	SER380001	VE Commercial RDC Banglore	06:37:42 PM	297.83	PSN Automotive Marketing	"1,191.32"	0.00	"1,232.30"		10	0.00	0	0.00	0.00	-17.70		0.00	0.00		"1,232.30"	221.82	"1,454.12"	460.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000614513	10	06/10/2025	4.000	08:39:53 PM	Manual	07/10/2025	0	Om Logistics Supply Chain Private	"1,232.31"	VE1153	ZROP	06/10/2025	5130783342	3800	4.000	06/10/2025	4.000	4.000	07/10/2025	1230892488	07/10/2025	02:11:46 PM	0	9800451996	KA2611057620	7071865227	3800500528	07/10/2025	ID334139	"O RING, INJECTOR SLEEVE"	KA2611057620	0184911221	E-02	58.68	02:12:17 PM
Pro Vehicle Off Road	87089900	SER380001	VE Commercial RDC Banglore	06:37:42 PM	280.35	PSN Automotive Marketing	280.35	0.00	289.99		20	0.00	0	0.00	0.00	-4.17		0.00	0.00		289.99	52.20	342.19	433.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000614513	30	06/10/2025	1.000	08:39:53 PM	Manual	07/10/2025	0	Om Logistics Supply Chain Private	289.99	VE1153	ZROP	06/10/2025	5130783342	3800	1.000	06/10/2025	1.000	1.000	07/10/2025	1230892488	07/10/2025	02:11:46 PM	0	9800451996	KA2611057620	7071865227	3800500528	07/10/2025	ID354239	O RINGFLANGE PLATE	KA2611057620	0184911221	F-02 BOX01	13.81	02:12:17 PM
Pro Vehicle Off Road	84099990	SER380001	VE Commercial RDC Banglore	06:37:42 PM	647.46	PSN Automotive Marketing	"2,589.84"	0.00	"2,678.93"		40	0.00	0	0.00	0.00	-38.48		0.00	0.00		"2,678.93"	482.20	"3,161.13"	"1,000.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000614513	50	06/10/2025	4.000	08:39:53 PM	Manual	07/10/2025	0	Om Logistics Supply Chain Private	"2,678.94"	VE1153	ZROP	06/10/2025	5130783342	3800	4.000	06/10/2025	4.000	4.000	07/10/2025	1230892488	07/10/2025	02:11:46 PM	0	9800451996	KA2611057620	7071865227	3800500528	07/10/2025	ID357543	SLEEVE INJECTOR	KA2611057620	0184911221	E-04 BOX01	127.57	02:12:17 PM
Pro Vehicle Off Road	84099941	SER380001	VE Commercial RDC Banglore	06:37:42 PM	877.31	PSN Automotive Marketing	877.31	0.00	907.49		50	0.00	0	0.00	0.00	-13.03		0.00	0.00		907.49	163.34	"1,070.83"	"1,355.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000614513	60	06/10/2025	1.000	08:39:53 PM	Manual	07/10/2025	0	Om Logistics Supply Chain Private	907.50	VE1153	ZROP	06/10/2025	5130783342	3800	1.000	06/10/2025	1.000	1.000	07/10/2025	1230892488	07/10/2025	02:11:46 PM	0	9800451996	KA2611057620	7071865227	3800500528	07/10/2025	ID366439	COVER THERMOSTAT	KA2611057620	0184911221	D-04 BOX02	43.21	02:12:17 PM
Pro Vehicle Off Road	87081090	SER380001	VE Commercial RDC Banglore	06:15:38 PM	"1,897.70"	PSN Automotive Marketing	"1,897.70"	0.00	"1,962.98"		10	0.00	0	0.00	0.00	-28.20		0.00	0.00		"1,962.98"	353.34	"2,316.32"	"2,931.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000614487	10	06/10/2025	1.000	08:13:45 PM	Manual	07/10/2025	0	Om Logistics Supply Chain Private	"1,962.66"	VE1153	ZROP	06/10/2025	5130783331	3800	1.000	06/10/2025	1.000	1.000	07/10/2025	1230892453	07/10/2025	02:11:46 PM	0	9800451983	KA2611057595	7071865166	3800500529	07/10/2025	MB392572	FRAME ASSY INSTRUMENT PANEL	KA2611057595	0184911134	FLOOR	93.48	02:12:56 PM
Pro Vehicle Off Road	87087000	SER380001	VE Commercial RDC Banglore	06:02:19 PM	"6,416.31"	PSN Automotive Marketing	"6,416.31"	0.00	"6,637.03"		10	0.00	0	0.00	0.00	-95.33		0.00	0.00		"6,637.03"	"1,194.66"	"7,831.69"	"9,910.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000614481	10	06/10/2025	1.000	08:25:52 PM		07/10/2025	0	Om Logistics Supply Chain Private	"6,636.81"	VE1153	ZROP	06/10/2025	5130783320	3800	1.000	06/10/2025	1.000	1.000	07/10/2025	1230892357	07/10/2025	02:11:46 PM	0	9800451966	KA2611057608	7071865128	3800500530	07/10/2025	IC551391	BRAKE DRUM	KA2611057608	0184911192		316.05	02:13:34 PM
Pro Vehicle Off Road	87089900	SER380001	VE Commercial RDC Banglore	06:02:19 PM	"5,693.74"	PSN Automotive Marketing	"5,693.74"	0.00	"5,889.61"		20	0.00	0	0.00	0.00	-84.59		0.00	0.00		"5,889.61"	"1,060.12"	"6,949.73"	"8,794.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000614481	20	06/10/2025	1.000	08:25:52 PM	Manual	07/10/2025	0	Om Logistics Supply Chain Private	"5,889.41"	VE1153	ZROP	06/10/2025	5130783320	3800	1.000	06/10/2025	1.000	1.000	07/10/2025	1230892357	07/10/2025	02:11:46 PM	0	9800451966	KA2611057608	7071865128	3800500530	07/10/2025	IA455279	6G16 WHEEL RIM ASSMY (6H)	KA2611057608	0184911192		280.46	02:13:34 PM
Monthly Stock Order	84842000	RSINGH44	VE Commercial Vehicles Ltd.	02:59:34 PM	48.56	PSN Automotive Marketing	242.80	0.00	239.36		10	0.00	0	0.00	0.00	-3.44		0.00	0.00		239.36	43.08	282.44	75.00	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	03:15:16 AM	Manual		0	Om Logistics Supply Chain Private	238.92	VE1000	ZMSO	29/09/2025	1212732520	3800	5.000	30/09/2025	5.000	5.000		1230870114	08/10/2025	11:34:00 AM	0		MP2621646572	7061840516	3800500533	08/10/2025	IA346724	O-RING REAR OUTER	MP2621646572	0184892754	E-02	0.00	11:34:26 AM
FM Purchase Order	87089300	VHEMBROM1	VE Commercial Vehicles Ltd.	01:09:10 PM	"5,667.20"	PSN Automotive Marketing	"11,334.40"	0.00	"11,173.90"		10	0.00	0	0.00	0.00	-160.50		0.00	0.00		"11,173.90"	"2,011.30"	"13,185.20"	"8,753.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	03:46:36 PM	Manual		0	Om Logistics Supply Chain Private	"11,173.70"	VE1000	ZFMO	30/09/2025	1212733320	3800	2.000	30/09/2025	2.000	2.000		1230874482	08/10/2025	11:37:18 AM	0		MP2621648586	7071856255	3800500534	08/10/2025	ID631486	CLUTCH DISC ASSY DIA 362	MP2621648586	0184895131	G-03	0.00	11:37:50 AM
Pro Vehicle Off Road	85122010	SER380001	VE Commercial RDC Banglore	05:29:59 PM	517.97	PSN Automotive Marketing	517.97	0.00	535.78		10	0.00	0	0.00	0.00	-7.70		0.00	0.00		535.78	96.44	632.22	800.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000615082	10	07/10/2025	1.000	08:29:28 PM	Manual	08/10/2025	0	Om Logistics Supply Chain Private	535.56	VE1153	ZROP	07/10/2025	5130783811	3800	1.000	07/10/2025	1.000	1.000	08/10/2025	1230896329	08/10/2025	11:42:01 AM	0	9800452442	KA2611057878	7071866945	3800500535	08/10/2025	IE311043	"FLASHER UNIT,12 V"	KA2611057878	0184915454	E-02 BOX01	25.51	11:42:39 AM
Pro Vehicle Off Road	87089900	SER380001	VE Commercial RDC Banglore	04:41:45 PM	35.61	PSN Automotive Marketing	356.10	0.00	368.35		10	0.00	0	0.00	0.00	-5.29		0.00	0.00		368.35	66.30	434.65	55.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000615012	10	07/10/2025	10.000	07:44:29 PM		08/10/2025	0	Om Logistics Supply Chain Private	368.33	VE1153	ZROP	07/10/2025	5130783789	3800	10.000	07/10/2025	10.000	10.000	08/10/2025	1230896227	08/10/2025	11:42:01 AM	0	9800452384	KA2611057835	7071866813	3800500536	08/10/2025	MB334516	BUSH	KA2611057835	0184915301	E-03 BOX03	17.54	11:43:25 AM
Pro Vehicle Off Road	87089900	SER380001	VE Commercial RDC Banglore	04:41:45 PM	41.44	PSN Automotive Marketing	414.40	0.00	428.65		20	0.00	0	0.00	0.00	-6.16		0.00	0.00		428.65	77.16	505.81	64.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000615012	20	07/10/2025	10.000	07:44:29 PM		08/10/2025	0	Om Logistics Supply Chain Private	428.60	VE1153	ZROP	07/10/2025	5130783789	3800	10.000	07/10/2025	10.000	10.000	08/10/2025	1230896227	08/10/2025	11:42:01 AM	0	9800452384	KA2611057835	7071866813	3800500536	08/10/2025	MB165027	BUSH	KA2611057835	0184915301	E-03 BOX03	20.41	11:43:25 AM
Pro Vehicle Off Road	87089900	SER380001	VE Commercial RDC Banglore	04:41:45 PM	2.59	PSN Automotive Marketing	51.80	0.00	53.58		30	0.00	0	0.00	0.00	-0.77		0.00	0.00		53.58	9.64	63.22	4.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000615012	30	07/10/2025	20.000	07:44:29 PM		08/10/2025	0	Om Logistics Supply Chain Private	53.58	VE1153	ZROP	07/10/2025	5130783789	3800	20.000	07/10/2025	20.000	20.000	08/10/2025	1230896227	08/10/2025	11:42:01 AM	0	9800452384	KA2611057835	7071866813	3800500536	08/10/2025	MB162468	BUSHING	KA2611057835	0184915301	E-03 BOX03	2.55	11:43:25 AM
Pro Vehicle Off Road	70071100	SER380001	VE Commercial RDC Banglore	04:41:45 PM	861.12	PSN Automotive Marketing	861.12	0.00	890.75		40	0.00	0	0.00	0.00	-12.79		0.00	0.00		890.75	160.34	"1,051.09"	"1,330.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000615012	40	07/10/2025	1.000	07:44:29 PM		08/10/2025	0	Om Logistics Supply Chain Private	890.71	VE1153	ZROP	07/10/2025	5130783789	3800	1.000	07/10/2025	1.000	1.000	08/10/2025	1230896227	08/10/2025	11:42:01 AM	0	9800452384	KA2611057835	7071866813	3800500536	08/10/2025	IA306731	GLASS SIDE-WDW	KA2611057835	0184915301	E-01	42.42	11:43:25 AM
Pro Vehicle Off Road	40169910	SER380001	VE Commercial RDC Banglore	04:41:45 PM	22.66	PSN Automotive Marketing	113.30	0.00	117.20		50	0.00	0	0.00	0.00	-1.68		0.00	0.00		117.20	21.10	138.30	35.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000615012	50	07/10/2025	5.000	07:44:29 PM		08/10/2025	0	Om Logistics Supply Chain Private	117.20	VE1153	ZROP	07/10/2025	5130783789	3800	5.000	07/10/2025	5.000	5.000	08/10/2025	1230896227	08/10/2025	11:42:01 AM	0	9800452384	KA2611057835	7071866813	3800500536	08/10/2025	IA306236	PACKING SIDE VENT	KA2611057835	0184915301	E-03 BOX03	5.58	11:43:25 AM
Pro Vehicle Off Road	87089900	SER380001	VE Commercial RDC Banglore	04:41:45 PM	11.65	PSN Automotive Marketing	11.65	0.00	12.05		60	0.00	0	0.00	0.00	-0.17		0.00	0.00		12.05	2.16	14.21	18.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000615012	60	07/10/2025	1.000	07:44:29 PM		08/10/2025	0	Om Logistics Supply Chain Private	12.05	VE1153	ZROP	07/10/2025	5130783789	3800	1.000	07/10/2025	1.000	1.000	08/10/2025	1230896227	08/10/2025	11:42:01 AM	0	9800452384	KA2611057835	7071866813	3800500536	08/10/2025	MB378493	PLATE	KA2611057835	0184915301	E-03 BOX03	0.57	11:43:25 AM
Pro Vehicle Off Road	73182200	SER380001	VE Commercial RDC Banglore	04:41:45 PM	3.24	PSN Automotive Marketing	97.20	0.00	100.55		70	0.00	0	0.00	0.00	-1.44		0.00	0.00		100.55	18.10	118.65	5.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000615012	70	07/10/2025	30.000	07:44:29 PM		08/10/2025	0	Om Logistics Supply Chain Private	100.46	VE1153	ZROP	07/10/2025	5130783789	3800	30.000	07/10/2025	30.000	30.000	08/10/2025	1230896227	08/10/2025	11:42:01 AM	0	9800452384	KA2611057835	7071866813	3800500536	08/10/2025	MB378492	"WASHER , STEERING COLUMN"	KA2611057835	0184915301	E-03 BOX03	4.79	11:43:25 AM
Pro Vehicle Off Road	73182200	SER380001	VE Commercial RDC Banglore	04:41:45 PM	3.24	PSN Automotive Marketing	97.20	0.00	100.55		80	0.00	0	0.00	0.00	-1.44		0.00	0.00		100.55	18.10	118.65	5.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000615012	80	07/10/2025	30.000	07:44:29 PM		08/10/2025	0	Om Logistics Supply Chain Private	100.46	VE1153	ZROP	07/10/2025	5130783789	3800	30.000	07/10/2025	30.000	30.000	08/10/2025	1230896227	08/10/2025	11:42:01 AM	0	9800452384	KA2611057835	7071866813	3800500536	08/10/2025	MB073049	WASHER	KA2611057835	0184915301	E-03 BOX03	4.79	11:43:25 AM
Pro Vehicle Off Road	87089900	SER380001	VE Commercial RDC Banglore	04:41:45 PM	226.61	PSN Automotive Marketing	226.61	0.00	234.40		90	0.00	0	0.00	0.00	-3.37		0.00	0.00		234.40	42.20	276.60	350.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000615012	90	07/10/2025	1.000	07:44:29 PM		08/10/2025	0	Om Logistics Supply Chain Private	234.39	VE1153	ZROP	07/10/2025	5130783789	3800	1.000	07/10/2025	1.000	1.000	08/10/2025	1230896227	08/10/2025	11:42:01 AM	0	9800452384	KA2611057835	7071866813	3800500536	08/10/2025	MB392604	SUPPORT FRONT FRAME RH	KA2611057835	0184915301	FLOOR	11.16	11:43:25 AM
Pro Vehicle Off Road	87082900	SER380001	VE Commercial RDC Banglore	04:41:45 PM	226.61	PSN Automotive Marketing	226.61	0.00	234.40		100	0.00	0	0.00	0.00	-3.37		0.00	0.00		234.40	42.20	276.60	350.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000615012	100	07/10/2025	1.000	07:44:29 PM		08/10/2025	0	Om Logistics Supply Chain Private	234.39	VE1153	ZROP	07/10/2025	5130783789	3800	1.000	07/10/2025	1.000	1.000	08/10/2025	1230896227	08/10/2025	11:42:01 AM	0	9800452384	KA2611057835	7071866813	3800500536	08/10/2025	MB392609	SUPPORT FRONT FRAME LH	KA2611057835	0184915301	FLOOR	11.16	11:43:25 AM
Pro Vehicle Off Road	87089900	SER380001	VE Commercial RDC Banglore	04:41:45 PM	193.59	PSN Automotive Marketing	193.59	0.00	200.25		110	0.00	0	0.00	0.00	-2.88		0.00	0.00		200.25	36.04	236.29	299.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000615012	110	07/10/2025	1.000	07:44:29 PM	Manual	08/10/2025	0	Om Logistics Supply Chain Private	200.24	VE1153	ZROP	07/10/2025	5130783789	3800	1.000	07/10/2025	1.000	1.000	08/10/2025	1230896227	08/10/2025	11:42:01 AM	0	9800452384	KA2611057835	7071866813	3800500536	08/10/2025	ID313343	ASSY BKTACC CABLE	KA2611057835	0184915301	F-03 BOX03	9.54	11:43:25 AM
Pro Vehicle Off Road	87089900	SER380001	VE Commercial RDC Banglore	04:41:45 PM	20.72	PSN Automotive Marketing	20.72	0.00	21.43		120	0.00	0	0.00	0.00	-0.31		0.00	0.00		21.43	3.86	25.29	32.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000615012	120	07/10/2025	1.000	07:44:29 PM	Manual	08/10/2025	0	Om Logistics Supply Chain Private	21.43	VE1153	ZROP	07/10/2025	5130783789	3800	1.000	07/10/2025	1.000	1.000	08/10/2025	1230896227	08/10/2025	11:42:01 AM	0	9800452384	KA2611057835	7071866813	3800500536	08/10/2025	ID314149	DUST SEAL	KA2611057835	0184915301	F-02 BOX01	1.02	11:43:25 AM
Pro Vehicle Off Road	87089900	SER380001	VE Commercial RDC Banglore	05:40:30 PM	"1,229.52"	PSN Automotive Marketing	"1,229.52"	0.00	"1,271.81"		10	0.00	0	0.00	0.00	-18.27		0.00	0.00		"1,271.81"	228.92	"1,500.73"	"1,899.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000615084	10	07/10/2025	1.000	07:30:47 PM	Manual	08/10/2025	0	Om Logistics Supply Chain Private	"1,272.08"	VE1153	ZROP	07/10/2025	5130783815	3800	1.000	07/10/2025	1.000	1.000	08/10/2025	1230896358	08/10/2025	11:42:01 AM	0	9800452459	KA2611057819	7071866986	3800500537	08/10/2025	IA235465	SERVICE KIT MAJOR	KA2611057819	0184915208		60.56	11:45:31 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:08:17 AM	"2,444.15"	PSN Automotive Marketing	"2,444.15"	0.00	"2,409.54"		190	0.00	0	0.00	0.00	-34.61		0.00	0.00		"2,409.54"	433.72	"2,843.26"	"3,775.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:23:13 PM	Vector	08/10/2025	0	Om Logistics Supply Chain Private	"2,409.57"	VE1153	ZFMO	03/10/2025	5130781895	3800	1.000	07/10/2025	1.000	1.000	08/10/2025	1230894900	08/10/2025	11:42:01 AM	0		KA2611057753	7071859217	3800500538	08/10/2025	IM301131	Service KIT supply module (BSVI)  E494	KA2611057753	0184914691	A-04	0.00	11:46:59 AM
FM Purchase Order	48239090	DBP_BATCH	VE Commercial RDC Banglore	04:10:33 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	06:23:13 PM	Vector	08/10/2025	0	Om Logistics Supply Chain Private	"1,959.57"	VE1153	ZFMO	04/10/2025	5130782331	3800	1.000	07/10/2025	1.000	1.000	08/10/2025	1230894900	08/10/2025	11:42:01 AM	0		KA2611057753	7071860989	3800500538	08/10/2025	IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611057753	0184914691	B-01	0.00	11:46:59 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:33 AM	"2,444.15"	PSN Automotive Marketing	"2,444.15"	0.00	"2,409.54"		90	0.00	0	0.00	0.00	-34.61		0.00	0.00		"2,409.54"	433.72	"2,843.26"	"3,775.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:23:13 PM	Vector	08/10/2025	0	Om Logistics Supply Chain Private	"2,409.57"	VE1153	ZFMO	04/10/2025	5130782331	3800	1.000	07/10/2025	1.000	1.000	08/10/2025	1230894900	08/10/2025	11:42:01 AM	0		KA2611057753	7071860989	3800500538	08/10/2025	IM301131	Service KIT supply module (BSVI)  E494	KA2611057753	0184914691	A-04	0.00	11:46:59 AM
FM Purchase Order	48239090	DBP_BATCH	VE Commercial RDC Banglore	04:10:43 AM	"1,987.69"	PSN Automotive Marketing	"1,987.69"	0.00	"1,959.54"		70	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	06:23:13 PM	Vector	08/10/2025	0	Om Logistics Supply Chain Private	"1,959.57"	VE1153	ZFMO	07/10/2025	5130783542	3800	1.000	07/10/2025	1.000	1.000	08/10/2025	1230894900	08/10/2025	11:42:01 AM	0		KA2611057753	7071865541	3800500538	08/10/2025	IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611057753	0184914691	B-01	0.00	11:46:59 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:43 AM	"2,444.15"	PSN Automotive Marketing	"2,444.15"	0.00	"2,409.54"		80	0.00	0	0.00	0.00	-34.61		0.00	0.00		"2,409.54"	433.72	"2,843.26"	"3,775.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:23:13 PM	Vector	08/10/2025	0	Om Logistics Supply Chain Private	"2,409.57"	VE1153	ZFMO	07/10/2025	5130783542	3800	1.000	07/10/2025	1.000	1.000	08/10/2025	1230894900	08/10/2025	11:42:01 AM	0		KA2611057753	7071865541	3800500538	08/10/2025	IM301131	Service KIT supply module (BSVI)  E494	KA2611057753	0184914691	A-04	0.00	11:46:59 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:13 AM	"2,802.20"	PSN Automotive Marketing	"2,802.20"	0.00	"2,762.52"		10	0.00	0	0.00	0.00	-39.68		0.00	0.00		"2,762.52"	497.26	"3,259.78"	"4,328.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:23:13 PM	Vector	08/10/2025	0	Om Logistics Supply Chain Private	"2,762.55"	VE1153	ZMSO	06/10/2025	5130782916	3800	1.000	07/10/2025	1.000	1.000	08/10/2025	1230894900	08/10/2025	11:42:01 AM	0		KA2611057753	7061847947	3800500538	08/10/2025	ID310427	PISTON ASSY	KA2611057753	0184914691	E-04	0.00	11:46:59 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:50:30 AM	"2,802.20"	PSN Automotive Marketing	"2,802.20"	0.00	"2,762.52"		100	0.00	0	0.00	0.00	-39.68		0.00	0.00		"2,762.52"	497.26	"3,259.78"	"4,328.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:23:13 PM	Vector	08/10/2025	0	Om Logistics Supply Chain Private	"2,762.53"	VE1153	ZMSO	06/10/2025	5130782987	3800	1.000	07/10/2025	1.000	1.000	08/10/2025	1230894900	08/10/2025	11:42:01 AM	0		KA2611057753	7061848452	3800500538	08/10/2025	ID310427	PISTON ASSY	KA2611057753	0184914691	E-04	0.00	11:46:59 AM
Monthly Stock Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	03:46:10 AM	242.80	PSN Automotive Marketing	"2,428.00"	0.00	"2,393.62"		20	0.00	0	0.00	0.00	-34.38		0.00	0.00		"2,393.62"	430.86	"2,824.48"	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	06:23:13 PM	Vector	08/10/2025	0	Om Logistics Supply Chain Private	"2,393.62"	VE1153	ZMSO	07/10/2025	5130783395	3800	10.000	07/10/2025	10.000	10.000	08/10/2025	1230894900	08/10/2025	11:42:01 AM	0		KA2611057753	7061848927	3800500538	08/10/2025	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	KA2611057753	0184914691	B-05 BOX03	0.00	11:46:59 AM
Monthly Stock Order	90321090	DBP_BATCH	VE Commercial RDC Banglore	03:46:10 AM	657.17	PSN Automotive Marketing	657.17	0.00	647.86		30	0.00	0	0.00	0.00	-9.31		0.00	0.00		647.86	116.62	764.48	"1,015.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:23:13 PM	Vector	08/10/2025	0	Om Logistics Supply Chain Private	647.87	VE1153	ZMSO	07/10/2025	5130783395	3800	1.000	07/10/2025	1.000	1.000	08/10/2025	1230894900	08/10/2025	11:42:01 AM	0		KA2611057753	7061848927	3800500538	08/10/2025	ME999555	THERMOSTAT KIT	KA2611057753	0184914691	D-04 BOX02	0.00	11:46:59 AM
Pro Vehicle Off Road	84841090	SPD378302	VE Commercial RDC Banglore	02:37:16 PM	55.03	PSN Automotive Marketing	55.03	0.00	56.92		10	0.00	0	0.00	0.00	-0.82		0.00	0.00		56.92	10.24	67.16	85.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000614513	20	06/10/2025	1.000	05:57:58 PM	Manual	08/10/2025	0	Om Logistics Supply Chain Private	56.76	VE1153	ZROP	07/10/2025	5130783721	3800	1.000	07/10/2025	1.000	1.000	08/10/2025	1230895727	08/10/2025	11:42:01 AM	0	9800451996	KA2611057741	7071866507	3800500539	08/10/2025	ID309940	GASKET OIL STRAINER	KA2611057741	0184914565	F-02 BOX01	2.71	11:47:46 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:15:17 AM	"1,823.24"	PSN Automotive Marketing	"1,823.24"	0.00	"1,797.42"		10	0.00	0	0.00	0.00	-25.82		0.00	0.00		"1,797.42"	323.54	"2,120.96"	"2,816.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:50:15 PM	Vector	08/10/2025	0	Om Logistics Supply Chain Private	"1,797.46"	VE1153	ZFMO	07/10/2025	5130783587	3800	1.000	07/10/2025	1.000	1.000	08/10/2025	1230895400	08/10/2025	11:42:01 AM	0		KA2611057731	7071865716	3800500540	08/10/2025	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611057731	0184914527	B-01	0.00	11:48:29 AM
FM Purchase Order	40169910	DBP_BATCH	VE Commercial RDC Banglore	04:11:27 AM	22.66	PSN Automotive Marketing	22.66	0.00	22.34		10	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	02:17:40 PM	Vector	08/10/2025	0	Om Logistics Supply Chain Private	22.34	VE1153	ZFMO	05/10/2025	5130782838	3800	1.000	07/10/2025	1.000	1.000	08/10/2025	1230890934	08/10/2025	11:42:01 AM	0		KA2611057654	7071862812	3800500541	08/10/2025	IA306236	PACKING SIDE VENT	KA2611057654	0184913478	E-03 BOX03	0.00	11:49:14 AM
FM Purchase Order	40091100	DBP_BATCH	VE Commercial RDC Banglore	04:11:27 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	02:17:40 PM	Vector	08/10/2025	0	Om Logistics Supply Chain Private	839.32	VE1153	ZFMO	05/10/2025	5130782838	3800	1.000	07/10/2025	1.000	1.000	08/10/2025	1230890934	08/10/2025	11:42:01 AM	0		KA2611057654	7071862812	3800500541	08/10/2025	IA322462	RVM_CLASS_VI_MIRROR_ASSY	KA2611057654	0184913478	G-01	0.00	11:49:14 AM
FM Purchase Order	87083000	DBP_BATCH	VE Commercial RDC Banglore	04:11:27 AM	"1,208.16"	PSN Automotive Marketing	"1,208.16"	0.00	"1,191.05"		30	0.00	0	0.00	0.00	-17.11		0.00	0.00		"1,191.05"	214.38	"1,405.43"	"1,866.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:17:40 PM	Vector	08/10/2025	0	Om Logistics Supply Chain Private	"1,191.01"	VE1153	ZFMO	05/10/2025	5130782838	3800	1.000	07/10/2025	1.000	1.000	08/10/2025	1230890934	08/10/2025	11:42:01 AM	0		KA2611057654	7071862812	3800500541	08/10/2025	ID312023	CYL ASSY-MASTER 22.22	KA2611057654	0184913478	C-02	0.00	11:49:14 AM
FM Purchase Order	70091010	DBP_BATCH	VE Commercial RDC Banglore	04:11:27 AM	789.90	PSN Automotive Marketing	789.90	0.00	778.72		40	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	02:17:40 PM	Vector	08/10/2025	0	Om Logistics Supply Chain Private	778.69	VE1153	ZFMO	05/10/2025	5130782838	3800	1.000	07/10/2025	1.000	1.000	08/10/2025	1230890934	08/10/2025	11:42:01 AM	0		KA2611057654	7071862812	3800500541	08/10/2025	ID376839	SERVICE KIT OIL FILTER & O RING	KA2611057654	0184913478	A-03	0.00	11:49:14 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	"4,145.02"	PSN Automotive Marketing	"4,145.02"	0.00	"4,086.33"		20	0.00	0	0.00	0.00	-58.69		0.00	0.00		"4,086.33"	735.54	"4,821.87"	"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	02:17:40 PM	Vector	08/10/2025	0	Om Logistics Supply Chain Private	"4,086.19"	VE1153	ZMSO	05/10/2025	5130782759	3800	1.000	07/10/2025	1.000	1.000	08/10/2025	1230890934	08/10/2025	11:42:01 AM	0		KA2611057654	7061847257	3800500541	08/10/2025	ID323210	CLUTCH DISC ASSY	KA2611057654	0184913478	G-04	0.00	11:49:14 AM
Monthly Stock Order	87089300	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	"5,845.89"	PSN Automotive Marketing	"5,845.89"	0.00	"5,763.11"		30	0.00	0	0.00	0.00	-82.78		0.00	0.00		"5,763.11"	"1,037.36"	"6,800.47"	"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	02:17:40 PM	Vector	08/10/2025	0	Om Logistics Supply Chain Private	"5,762.91"	VE1153	ZMSO	05/10/2025	5130782759	3800	1.000	07/10/2025	1.000	1.000	08/10/2025	1230890934	08/10/2025	11:42:01 AM	0		KA2611057654	7061847257	3800500541	08/10/2025	ID323211	CLUTCH COVER ASSY 330	KA2611057654	0184913478	H-05	0.00	11:49:14 AM
Lubricants Order New	27101972	SER380001	VE Commercial Vehicles Ltd.	11:13:30 AM	0.00	PSN Automotive Marketing	0.00	0.00	"41,531.60"		10	0.00	0	0.00	0.00	-596.53		0.00	0.00		"41,531.60"	"7,475.69"	"49,007.29"	"63,118.00"	5C	IGST Input 18%	PAK	0.00	255.93	201.57	0.00	0.00	"42,128.13"	0.00		0		0.000	05:25:36 PM	Manual		0		"41,532.23"	VE1000	ZLOB	04/10/2025	5110070308	3800	1.000	08/10/2025	1.000	209.000		6000271263		12:00:00 AM	0		MP2621662538	5900061763	3800500542	08/10/2025	IM300905L	EICHER Life Max Green 209 LTR	MP2621662538	0184918461	LUBE ROOM	0.00	05:28:16 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:33 AM	"1,823.24"	PSN Automotive Marketing	"1,823.24"	0.00	"1,797.42"		100	0.00	0	0.00	0.00	-25.82		0.00	0.00		"1,797.42"	323.54	"2,120.96"	"2,816.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:13:34 PM	Vector	09/10/2025	0	Om Logistics Supply Chain Private	"1,797.46"	VE1153	ZFMO	04/10/2025	5130782331	3800	1.000	08/10/2025	1.000	1.000	09/10/2025	1230895401	09/10/2025	04:49:29 PM	0		KA2611058043	7071860989	3800500545	09/10/2025	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611058043	0184918397	B-01	0.00	04:50:19 PM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:10:43 AM	"1,058.59"	PSN Automotive Marketing	"1,058.59"	0.00	"1,043.60"		10	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	08:58:42 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	"1,043.57"	VE1153	ZFMO	07/10/2025	5130783542	3800	1.000	08/10/2025	1.000	1.000	10/10/2025	1230899564	10/10/2025	02:12:42 PM	0		KA2611058236	7071865541	3800500548	10/10/2025	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611058236	0184919459	A-03	0.00	02:17:39 PM
FM Purchase Order	90328990	DBP_BATCH	VE Commercial RDC Banglore	04:10:43 AM	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	08:58:42 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	915.91	VE1153	ZFMO	07/10/2025	5130783542	3800	1.000	08/10/2025	1.000	1.000	10/10/2025	1230899564	10/10/2025	02:12:42 PM	0		KA2611058236	7071865541	3800500548	10/10/2025	ID370657	FILTER SPIN ON	KA2611058236	0184919459	A-02	0.00	02:17:39 PM
FM Purchase Order	70091010	DBP_BATCH	VE Commercial RDC Banglore	04:10:43 AM	789.90	PSN Automotive Marketing	789.90	0.00	778.72		30	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	08:58:42 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	778.70	VE1153	ZFMO	07/10/2025	5130783542	3800	1.000	08/10/2025	1.000	1.000	10/10/2025	1230899564	10/10/2025	02:12:42 PM	0		KA2611058236	7071865541	3800500548	10/10/2025	ID376839	SERVICE KIT OIL FILTER & O RING	KA2611058236	0184919459	A-03	0.00	02:17:39 PM
FM Purchase Order	84212900	DBP_BATCH	VE Commercial RDC Banglore	04:10:43 AM	472.64	PSN Automotive Marketing	472.64	0.00	465.95		40	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	08:58:42 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	465.94	VE1153	ZFMO	07/10/2025	5130783542	3800	1.000	08/10/2025	1.000	1.000	10/10/2025	1230899564	10/10/2025	02:12:42 PM	0		KA2611058236	7071865541	3800500548	10/10/2025	ID377754	FILTER INSERT	KA2611058236	0184919459	A-02	0.00	02:17:39 PM
FM Purchase Order	85122010	DBP_BATCH	VE Commercial RDC Banglore	04:10:43 AM	284.88	PSN Automotive Marketing	284.88	0.00	280.85		50	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	08:58:42 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	280.84	VE1153	ZFMO	07/10/2025	5130783542	3800	1.000	08/10/2025	1.000	1.000	10/10/2025	1230899564	10/10/2025	02:12:42 PM	0		KA2611058236	7071865541	3800500548	10/10/2025	IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611058236	0184919459	E-02 BOX01	0.00	02:17:39 PM
FM Purchase Order	85122010	DBP_BATCH	VE Commercial RDC Banglore	04:10:43 AM	301.07	PSN Automotive Marketing	301.07	0.00	296.81		60	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	08:58:42 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	296.80	VE1153	ZFMO	07/10/2025	5130783542	3800	1.000	08/10/2025	1.000	1.000	10/10/2025	1230899564	10/10/2025	02:12:42 PM	0		KA2611058236	7071865541	3800500548	10/10/2025	IE311690	BULB-HALOGEN UNSEALED-H1-12V	KA2611058236	0184919459	E-02 BOX01	0.00	02:17:39 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:12:09 AM	512.79	PSN Automotive Marketing	512.79	0.00	505.53		10	0.00	0	0.00	0.00	-7.26		0.00	0.00		505.53	91.00	596.53	792.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:58:42 PM	Vector	10/10/2025	0	Om Logistics Supply Chain Private	505.52	VE1153	ZFMO	08/10/2025	5130784033	3800	1.000	08/10/2025	1.000	1.000	10/10/2025	1230899564	10/10/2025	02:12:42 PM	0		KA2611058236	7071867521	3800500548	10/10/2025	IE452328	VEHICLE SPEED SENSOR	KA2611058236	0184919459	E-02 BOX01	0.00	02:17:39 PM
FM Purchase Order	40169910	DBP_BATCH	VE Commercial RDC Banglore	04:09:47 AM	22.66	PSN Automotive Marketing	22.66	0.00	22.34		10	0.00	0	0.00	0.00	-0.32		0.00	0.00		22.34	4.02	26.36	35.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:27:14 PM	Vector	12/10/2025	1	Om Logistics Supply Chain Private	22.39	VE1153	ZFMO	10/10/2025	5130785082	3800	1.000	10/10/2025	1.000	1.000		1230909026	13/10/2025	09:54:25 AM	0		KA2611058869	7071871333	3800500550	13/10/2025	IA306236	PACKING SIDE VENT	KA2611058869	0184927279	E-03 BOX03	0.00	09:54:55 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:09:47 AM	14.89	PSN Automotive Marketing	148.90	0.00	146.79		20	0.00	0	0.00	0.00	-2.11		0.00	0.00		146.79	26.42	173.21	23.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:27:14 PM	Vector	12/10/2025	1	Om Logistics Supply Chain Private	147.17	VE1153	ZFMO	10/10/2025	5130785082	3800	10.000	10/10/2025	10.000	10.000		1230909026	13/10/2025	09:54:25 AM	0		KA2611058869	7071871333	3800500550	13/10/2025	IA306237	HOLDER-A	KA2611058869	0184927279	E-03 BOX03	0.00	09:54:55 AM
Lubricants Order New	31021090	SER380001	VE Commercial Vehicles Ltd.	05:22:54 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	05:38:35 PM	Manual		0		"48,911.03"	VE1000	ZLOB	10/10/2025	5110070870	3800	50.000	13/10/2025	50.000	50.000		6000272185		12:00:00 AM	0		MP2621671943	5900062326	3800500552	13/10/2025	IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621671943	0184934807	LUBE ROOM	0.00	05:38:56 PM
Pro Vehicle Off Road	73181600	SER380001	VE Commercial RDC Banglore	05:35:50 PM	93.88	PSN Automotive Marketing	469.40	0.00	485.55		10	0.00	0	0.00	0.00	-6.97		0.00	0.00		485.55	87.40	572.95	145.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000618221	10	13/10/2025	5.000	08:18:09 PM	Manual	14/10/2025	0	Om Logistics Supply Chain Private	485.60	VE1153	ZROP	13/10/2025	5130786885	3800	5.000	13/10/2025	5.000	5.000	14/10/2025	1230918895	14/10/2025	12:08:32 PM	0	9800455027	KA2611059529	7071877758	3800500553	14/10/2025	IA348005	"D-BOLT, M20X1.5X65"	KA2611059529	0184935598		23.12	03:53:42 PM
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:10:56 AM	"1,006.80"	PSN Automotive Marketing	"1,006.80"	0.00	992.54		50	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	09:54:14 PM	Vector	14/10/2025	0	Om Logistics Supply Chain Private	992.59	VE1153	ZFMO	11/10/2025	5130785718	3800	1.000	11/10/2025	1.000	1.000	14/10/2025	1230912976	14/10/2025	12:08:32 PM	0		KA2611059235	7071873346	3800500554	14/10/2025	IM300551	Hub Greasing KIT TERRA16 HDR	KA2611059235	0184931086	F-05 BOX01	0.00	03:54:43 PM
FM Purchase Order	48239090	DBP_BATCH	VE Commercial RDC Banglore	04:10:56 AM	"1,987.69"	PSN Automotive Marketing	"1,987.69"	0.00	"1,959.54"		60	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	09:54:14 PM	Vector	14/10/2025	0	Om Logistics Supply Chain Private	"1,959.65"	VE1153	ZFMO	11/10/2025	5130785718	3800	1.000	11/10/2025	1.000	1.000	14/10/2025	1230912976	14/10/2025	12:08:32 PM	0		KA2611059235	7071873346	3800500554	14/10/2025	IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611059235	0184931086	B-01	0.00	03:54:43 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:56 AM	"2,444.15"	PSN Automotive Marketing	"2,444.15"	0.00	"2,409.54"		70	0.00	0	0.00	0.00	-34.61		0.00	0.00		"2,409.54"	433.72	"2,843.26"	"3,775.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:54:14 PM	Vector	14/10/2025	0	Om Logistics Supply Chain Private	"2,409.66"	VE1153	ZFMO	11/10/2025	5130785718	3800	1.000	11/10/2025	1.000	1.000	14/10/2025	1230912976	14/10/2025	12:08:32 PM	0		KA2611059235	7071873346	3800500554	14/10/2025	IM301131	Service KIT supply module (BSVI)  E494	KA2611059235	0184931086	A-04	0.00	03:54:43 PM
FM Purchase Order	68138100	DBP_BATCH	VE Commercial RDC Banglore	04:10:56 AM	"1,809.64"	PSN Automotive Marketing	"3,619.28"	0.00	"3,568.03"		10	0.00	0	0.00	0.00	-51.25		0.00	0.00		"3,568.03"	642.24	"4,210.27"	"2,795.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:54:31 PM	Vector	14/10/2025	0	Om Logistics Supply Chain Private	"3,568.10"	VE1153	ZFMO	11/10/2025	5130785718	3800	2.000	11/10/2025	2.000	2.000	14/10/2025	1230912975	14/10/2025	12:08:32 PM	0		KA2611059236	7071873346	3800500555	14/10/2025	IC358385	BRAKE LINING (410X180)	KA2611059236	0184931088	C-05	0.00	03:55:24 PM
FM Purchase Order	90328990	DBP_BATCH	VE Commercial RDC Banglore	04:10:56 AM	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	09:54:31 PM	Vector	14/10/2025	0	Om Logistics Supply Chain Private	915.96	VE1153	ZFMO	11/10/2025	5130785718	3800	1.000	11/10/2025	1.000	1.000	14/10/2025	1230912975	14/10/2025	12:08:32 PM	0		KA2611059236	7071873346	3800500555	14/10/2025	ID370657	FILTER SPIN ON	KA2611059236	0184931088	A-02	0.00	03:55:24 PM
FM Purchase Order	84212900	DBP_BATCH	VE Commercial RDC Banglore	04:10:56 AM	472.64	PSN Automotive Marketing	472.64	0.00	465.95		30	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	09:54:31 PM	Vector	14/10/2025	0	Om Logistics Supply Chain Private	465.96	VE1153	ZFMO	11/10/2025	5130785718	3800	1.000	11/10/2025	1.000	1.000	14/10/2025	1230912975	14/10/2025	12:08:32 PM	0		KA2611059236	7071873346	3800500555	14/10/2025	ID377754	FILTER INSERT	KA2611059236	0184931088	A-02	0.00	03:55:24 PM
Pro Vehicle Off Road	40169320	SER380001	VE Commercial RDC Banglore	06:37:42 PM	152.15	PSN Automotive Marketing	608.60	0.00	157.39		30	0.00	0	0.00	0.00	-9.04		0.00	0.00		629.54	113.32	742.86	235.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000614513	40	06/10/2025	4.000	08:39:53 PM	Manual	07/10/2025	8	Om Logistics Supply Chain Private	157.38	VE1153	ZROP	06/10/2025	5130783342	3800	4.000	06/10/2025	1.000	1.000	07/10/2025	1230892488	07/10/2025	02:11:46 PM	8	9800451996	KA2611057620	7071865227	3800500556	15/10/2025	ID354540	WASHER WASHER	KA2611057620	0184911221		29.98	12:19:59 PM
FM Purchase Order	87089900	VHEMBROM1	RDC Hyderabad	11:49:58 AM	"1,823.24"	PSN Automotive Marketing	"1,823.24"	0.00	"1,797.42"		10	0.00	0	0.00	0.00	-25.82		0.00	0.00		"1,797.42"	323.54	"2,120.96"	"2,816.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:53:38 PM	Manual	15/10/2025	0	OM LOGISTICS LIMITED	"1,797.46"	VE1157	ZFMO	07/10/2025	5170068645	3800	1.000	07/10/2025	1.000	1.000	15/10/2025	1230895368	15/10/2025	05:54:25 PM	0		TS2611020868	7071866236	3800500558	15/10/2025	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	TS2611020868	0184913188	B-01	0.00	05:55:08 PM
EOR Order	84148030	SER380001	VE Commercial RDC Banglore	12:10:57 PM	"25,558.39"	PSN Automotive Marketing	"25,558.39"	0.00	"25,196.48"		10	0.00	0	0.00	0.00	-361.91		0.00	0.00		"25,196.48"	"4,535.36"	"29,731.84"	"39,475.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:03:46 PM	Manual	15/10/2025	0	Om Logistics Supply Chain Private	"25,196.74"	VE1153	ZEOR	11/10/2025	5130785861	3800	1.000	14/10/2025	1.000	1.000	15/10/2025	1230917099	15/10/2025	05:53:33 PM	0		KA2611059755	8040304071	3800500559	15/10/2025	2224197934	TURBOCHARGER	KA2611059755	0184939103		0.00	05:56:07 PM
FM Purchase Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	04:10:56 AM	"1,680.15"	PSN Automotive Marketing	"1,680.15"	0.00	"1,656.36"		40	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	06:03:46 PM	Vector	15/10/2025	0	Om Logistics Supply Chain Private	"1,656.38"	VE1153	ZFMO	11/10/2025	5130785718	3800	1.000	14/10/2025	1.000	1.000	15/10/2025	1230917099	15/10/2025	05:53:33 PM	0		KA2611059755	7071873346	3800500559	15/10/2025	ID378974	combo oil filter	KA2611059755	0184939103	A-02	0.00	05:56:07 PM
Monthly Stock Order	87081090	DBP_BATCH	VE Commercial RDC Banglore	03:46:29 AM	196.83	PSN Automotive Marketing	393.66	0.00	388.09		10	0.00	0	0.00	0.00	-5.57		0.00	0.00		388.09	69.86	457.95	304.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:03:46 PM	Vector	15/10/2025	0	Om Logistics Supply Chain Private	388.08	VE1153	ZMSO	11/10/2025	5130785564	3800	2.000	14/10/2025	2.000	2.000	15/10/2025	1230917099	15/10/2025	05:53:33 PM	0		KA2611059755	7061853043	3800500559	15/10/2025	IC329752	"CLAMP, HELPER BRACKETMCV"	KA2611059755	0184939103	F-03 BOX03	0.00	05:56:07 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:42 AM	71.22	PSN Automotive Marketing	142.44	0.00	140.42		30	0.00	0	0.00	0.00	-2.02		0.00	0.00		140.42	25.28	165.70	110.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:03:46 PM	Vector	15/10/2025	0	Om Logistics Supply Chain Private	140.42	VE1153	ZMSO	13/10/2025	5130786381	3800	2.000	14/10/2025	2.000	2.000	15/10/2025	1230917099	15/10/2025	05:53:33 PM	0		KA2611059755	7061854923	3800500559	15/10/2025	MB060563	"CAP,HUB WHEEL"	KA2611059755	0184939103	E3	0.00	05:56:07 PM
Monthly Stock Order	84822012	DBP_BATCH	VE Commercial RDC Banglore	03:51:05 AM	708.97	PSN Automotive Marketing	708.97	0.00	698.93		90	0.00	0	0.00	0.00	-10.04		0.00	0.00		698.93	125.80	824.73	"1,095.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:03:46 PM	Vector	15/10/2025	0	Om Logistics Supply Chain Private	698.94	VE1153	ZMSO	13/10/2025	5130786471	3800	1.000	14/10/2025	1.000	1.000	15/10/2025	1230917099	15/10/2025	05:53:33 PM	0		KA2611059755	7061855299	3800500559	15/10/2025	IF000502	TAPER FRONT HUB WHEEL INNER	KA2611059755	0184939103	B-03 BOX03	0.00	05:56:07 PM
EOR Order	73181500	SER380001	VE Commercial RDC Banglore	03:12:59 PM	168.34	PSN Automotive Marketing	"3,198.46"	0.00	"2,987.21"		10	0.00	0	0.00	0.00	-45.29		0.00	0.00		"3,153.17"	567.58	"3,720.75"	260.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:09:40 PM	Manual	15/10/2025	0	Om Logistics Supply Chain Private	"2,987.30"	VE1153	ZEOR	14/10/2025	5130787327	3800	19.000	14/10/2025	18.000	18.000	15/10/2025	1230923561	15/10/2025	05:53:33 PM	0		KA2611059766	8040305186	3800500560	15/10/2025	IA455378	WHEEL STUD D Bolt	KA2611059766	0184939151	B-05 BOX04	0.00	05:56:58 PM
Monthly Stock Order	87089300	90004845	VE Commercial RDC Banglore	04:28:30 PM	"5,845.89"	PSN Automotive Marketing	"5,845.89"	0.00	"5,763.11"		10	0.00	0	0.00	0.00	-82.78		0.00	0.00		"5,763.11"	"1,037.36"	"6,800.47"	"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	03:29:36 PM		16/10/2025	0	Om Logistics Supply Chain Private	"5,763.19"	VE1153	ZMSO	13/10/2025	5130786795	3800	1.000	15/10/2025	1.000	1.000	16/10/2025	1230922101	16/10/2025	02:49:16 PM	0		KA2611060063	7061855753	3800500561	16/10/2025	ID323211	CLUTCH COVER ASSY 330	KA2611060063	0184942581	H-05	0.00	02:49:29 PM
Monthly Stock Order	84828000	90004845	VE Commercial RDC Banglore	04:28:30 PM	"1,107.15"	PSN Automotive Marketing	"1,107.15"	0.00	"1,091.47"		20	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	03:29:36 PM		16/10/2025	0	Om Logistics Supply Chain Private	"1,091.49"	VE1153	ZMSO	13/10/2025	5130786795	3800	1.000	15/10/2025	1.000	1.000	16/10/2025	1230922101	16/10/2025	02:49:16 PM	0		KA2611060063	7061855753	3800500561	16/10/2025	ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611060063	0184942581	C-02 BOX2	0.00	02:49:29 PM
Monthly Stock Order	87089900	90004845	VE Commercial RDC Banglore	04:28:30 PM	"4,145.02"	PSN Automotive Marketing	"4,145.02"	0.00	"4,086.33"		30	0.00	0	0.00	0.00	-58.69		0.00	0.00		"4,086.33"	735.54	"4,821.87"	"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	03:29:36 PM	Manual	16/10/2025	0	Om Logistics Supply Chain Private	"4,086.40"	VE1153	ZMSO	13/10/2025	5130786795	3800	1.000	15/10/2025	1.000	1.000	16/10/2025	1230922101	16/10/2025	02:49:16 PM	0		KA2611060063	7061855753	3800500561	16/10/2025	ID323210	CLUTCH DISC ASSY	KA2611060063	0184942581	G-04	0.00	02:49:29 PM
Monthly Stock Order	40091100	DBP_BATCH	VE Commercial RDC Banglore	03:45:06 AM	417.61	PSN Automotive Marketing	417.61	0.00	411.70		10	0.00	0	0.00	0.00	-5.91		0.00	0.00		411.70	74.10	485.80	645.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	03:29:36 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	411.71	VE1153	ZMSO	14/10/2025	5130786947	3800	1.000	15/10/2025	1.000	1.000	16/10/2025	1230922101	16/10/2025	02:49:16 PM	0		KA2611060063	7061856028	3800500561	16/10/2025	ID369829	RADIATOR UPPER HOSE	KA2611060063	0184942581	F-04 BOX02	0.00	02:49:29 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:51:24 AM	"3,348.00"	PSN Automotive Marketing	"3,348.00"	0.00	"3,300.59"		100	0.00	0	0.00	0.00	-47.41		0.00	0.00		"3,300.59"	594.10	"3,894.69"	"5,171.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	03:29:36 PM	Vector	16/10/2025	0	Om Logistics Supply Chain Private	"3,300.65"	VE1153	ZMSO	14/10/2025	5130787019	3800	1.000	15/10/2025	1.000	1.000	16/10/2025	1230922101	16/10/2025	02:49:16 PM	0		KA2611060063	7061856503	3800500561	16/10/2025	ID308189	CLUTCH  BOOSTER 3 SORL	KA2611060063	0184942581	C-02	0.00	02:49:29 PM
Pro Vehicle Off Road	87089900	SER380001	VE Commercial RDC Banglore	05:05:07 PM	137.26	PSN Automotive Marketing	137.26	0.00	141.98		10	0.00	0	0.00	0.00	-2.04		0.00	0.00		141.98	25.56	167.54	212.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000619385	10	15/10/2025	1.000	08:12:06 PM	Manual	16/10/2025	0	Om Logistics Supply Chain Private	142.44	VE1153	ZROP	15/10/2025	5130788053	3800	1.000	15/10/2025	1.000	1.000	16/10/2025	1230928788	16/10/2025	02:49:16 PM	0	9800456011	KA2611060182	7071881689	3800500562	16/10/2025	ID304183	GEAR SHIFT KNOB ASSY. (5 SPD 20.15 CWC)	KA2611060182	0184943951	C-03 BOX03	6.76	02:50:22 PM
Intr-Dealer VOR	84821090	SER380001	Manjunath Motors	11:48:57 AM	"4,460.98"	PSN Automotive Marketing	"4,460.98"	0.00	"5,149.98"		10	0.00	0	0.00	0.00	0.00		0.00	0.00		"5,838.98"	927.00	"6,765.98"	"6,890.00"	4C	CGST & SGST Input 18%	NOS	"5,838.98"	0.00	0.00	0.00	"5,838.98"	0.00	0.00		0		0.000	11:58:55 AM	Manual		0		0.00	CV4660	ZCVR	16/10/2025	4000293404	3800	1.000	16/10/2025	1.000	1.000		6000273393		12:00:00 AM	0			6300031863	3800500563	16/10/2025	ID318007	CENTER BEARING ASSY. 2040 L		0184945964		0.00	05:07:52 PM
FM Purchase Order	85381090	DBP_BATCH	VE Commercial RDC Banglore	04:09:34 AM	573.00	PSN Automotive Marketing	"1,146.00"	0.00	"1,129.77"		10	0.00	0	0.00	0.00	-16.23		0.00	0.00		"1,129.77"	203.36	"1,333.13"	885.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:48:45 PM	Vector	17/10/2025	0	Om Logistics Supply Chain Private	"1,129.76"	VE1153	ZFMO	16/10/2025	5130788313	3800	2.000	16/10/2025	2.000	2.000	17/10/2025	1230931769	17/10/2025	02:57:12 PM	0		KA2611060486	7071882294	3800500567	17/10/2025	ID353246	"O-RING, INJECTOR"	KA2611060486	0184947577	F-02 BOX01	0.00	04:56:31 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:09:34 AM	128.20	PSN Automotive Marketing	128.20	0.00	126.38		20	0.00	0	0.00	0.00	-1.82		0.00	0.00		126.38	22.74	149.12	198.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:48:45 PM	Vector	17/10/2025	0	Om Logistics Supply Chain Private	126.38	VE1153	ZFMO	16/10/2025	5130788313	3800	1.000	16/10/2025	1.000	1.000	17/10/2025	1230931769	17/10/2025	02:57:12 PM	0		KA2611060486	7071882294	3800500567	17/10/2025	MB394510	HANDLE ASSY DOOR O/S LH	KA2611060486	0184947577	F-03 BOX04	0.00	04:56:31 PM
Monthly Stock Order	87089900	PPATANKER	VE Commercial RDC Banglore	04:22:52 PM	453.22	PSN Automotive Marketing	453.22	0.00	446.80		10	0.00	0	0.00	0.00	-6.42		0.00	0.00		446.80	80.42	527.22	700.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:48:45 PM		17/10/2025	0	Om Logistics Supply Chain Private	446.80	VE1153	ZMSO	15/10/2025	5130787982	3800	1.000	16/10/2025	1.000	1.000	17/10/2025	1230931769	17/10/2025	02:57:12 PM	0		KA2611060486	7061858237	3800500567	17/10/2025	ID355213	"GASKET, EXHAUST MANIFOLD"	KA2611060486	0184947577	F-02 BOX02	0.00	04:56:31 PM
Monthly Stock Order	87089900	PPATANKER	VE Commercial RDC Banglore	04:22:52 PM	53.09	PSN Automotive Marketing	53.09	0.00	52.34		20	0.00	0	0.00	0.00	-0.75		0.00	0.00		52.34	9.42	61.76	82.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:48:45 PM		17/10/2025	0	Om Logistics Supply Chain Private	52.34	VE1153	ZMSO	15/10/2025	5130787982	3800	1.000	16/10/2025	1.000	1.000	17/10/2025	1230931769	17/10/2025	02:57:12 PM	0		KA2611060486	7061858237	3800500567	17/10/2025	ID354440	GASKET	KA2611060486	0184947577	F-04 BOX01	0.00	04:56:31 PM
Monthly Stock Order	48239030	PPATANKER	VE Commercial RDC Banglore	04:22:52 PM	16.19	PSN Automotive Marketing	16.19	0.00	15.96		40	0.00	0	0.00	0.00	-0.23		0.00	0.00		15.96	2.88	18.84	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	05:48:45 PM	Manual	17/10/2025	0	Om Logistics Supply Chain Private	15.96	VE1153	ZMSO	15/10/2025	5130787982	3800	1.000	16/10/2025	1.000	1.000	17/10/2025	1230931769	17/10/2025	02:57:12 PM	0		KA2611060486	7061858237	3800500567	17/10/2025	ID338580	GASKET OIL STRAINER	KA2611060486	0184947577	F-02 BOX02	0.00	04:56:31 PM
Monthly Stock Order	85443000	PPATANKER	VE Commercial RDC Banglore	04:22:52 PM	16.19	PSN Automotive Marketing	16.19	0.00	15.96		50	0.00	0	0.00	0.00	-0.23		0.00	0.00		15.96	2.88	18.84	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	05:48:45 PM		17/10/2025	0	Om Logistics Supply Chain Private	15.96	VE1153	ZMSO	15/10/2025	5130787982	3800	1.000	16/10/2025	1.000	1.000	17/10/2025	1230931769	17/10/2025	02:57:12 PM	0		KA2611060486	7061858237	3800500567	17/10/2025	ID338579	GASKET TCOIL DRAIN	KA2611060486	0184947577	F-02 BOX02	0.00	04:56:31 PM
Monthly Stock Order	48239030	PPATANKER	VE Commercial RDC Banglore	04:22:52 PM	35.61	PSN Automotive Marketing	35.61	0.00	35.11		60	0.00	0	0.00	0.00	-0.50		0.00	0.00		35.11	6.32	41.43	55.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:48:45 PM		17/10/2025	0	Om Logistics Supply Chain Private	35.11	VE1153	ZMSO	15/10/2025	5130787982	3800	1.000	16/10/2025	1.000	1.000	17/10/2025	1230931769	17/10/2025	02:57:12 PM	0		KA2611060486	7061858237	3800500567	17/10/2025	ID309693	GASKET THERMOSTAT HOUSING	KA2611060486	0184947577	B-02	0.00	04:56:31 PM
Monthly Stock Order	68138100	PPATANKER	VE Commercial RDC Banglore	04:22:52 PM	"1,809.64"	PSN Automotive Marketing	"1,809.64"	0.00	"1,784.02"		70	0.00	0	0.00	0.00	-25.62		0.00	0.00		"1,784.02"	321.12	"2,105.14"	"2,795.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:48:45 PM		17/10/2025	0	Om Logistics Supply Chain Private	"1,784.02"	VE1153	ZMSO	15/10/2025	5130787982	3800	1.000	16/10/2025	1.000	1.000	17/10/2025	1230931769	17/10/2025	02:57:12 PM	0		KA2611060486	7061858237	3800500567	17/10/2025	IC358385	BRAKE LINING (410X180)	KA2611060486	0184947577	C-05	0.00	04:56:31 PM
Monthly Stock Order	68138100	PPATANKER	VE Commercial RDC Banglore	04:22:52 PM	"1,712.53"	PSN Automotive Marketing	"1,712.53"	0.00	"1,688.28"		80	0.00	0	0.00	0.00	-24.25		0.00	0.00		"1,688.28"	303.90	"1,992.18"	"2,645.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:48:45 PM		17/10/2025	0	Om Logistics Supply Chain Private	"1,688.27"	VE1153	ZMSO	15/10/2025	5130787982	3800	1.000	16/10/2025	1.000	1.000	17/10/2025	1230931769	17/10/2025	02:57:12 PM	0		KA2611060486	7061858237	3800500567	17/10/2025	IC358379	BRAKE LINING (410X160)	KA2611060486	0184947577	C-05	0.00	04:56:31 PM
Monthly Stock Order	84212300	PPATANKER	VE Commercial RDC Banglore	04:22:52 PM	"1,680.15"	PSN Automotive Marketing	"1,680.15"	0.00	"1,656.36"		90	0.00	0	0.00	0.00	-23.79		0.00	0.00		"1,656.36"	298.14	"1,954.50"	"2,595.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:48:45 PM	Manual	17/10/2025	0	Om Logistics Supply Chain Private	"1,656.35"	VE1153	ZMSO	15/10/2025	5130787982	3800	1.000	16/10/2025	1.000	1.000	17/10/2025	1230931769	17/10/2025	02:57:12 PM	0		KA2611060486	7061858237	3800500567	17/10/2025	ID378974	combo oil filter	KA2611060486	0184947577	A-02	0.00	04:56:31 PM
Monthly Stock Order	87081090	PPATANKER	VE Commercial RDC Banglore	04:22:52 PM	432.50	PSN Automotive Marketing	432.50	0.00	426.38		100	0.00	0	0.00	0.00	-6.12		0.00	0.00		426.38	76.74	503.12	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	05:48:45 PM		17/10/2025	0	Om Logistics Supply Chain Private	426.38	VE1153	ZMSO	15/10/2025	5130787982	3800	1.000	16/10/2025	1.000	1.000	17/10/2025	1230931769	17/10/2025	02:57:12 PM	0		KA2611060486	7061858237	3800500567	17/10/2025	ID612887	OIL LEVEL GAUGE E494 TRUCK	KA2611060486	0184947577	F-04 BOX01	0.00	04:56:31 PM
Monthly Stock Order	84841090	PPATANKER	VE Commercial RDC Banglore	04:22:52 PM	"2,068.63"	PSN Automotive Marketing	"2,068.63"	0.00	"2,039.34"		120	0.00	0	0.00	0.00	-29.29		0.00	0.00		"2,039.34"	367.08	"2,406.42"	"3,195.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:48:45 PM		17/10/2025	0	Om Logistics Supply Chain Private	"2,039.33"	VE1153	ZMSO	15/10/2025	5130787982	3800	1.000	16/10/2025	1.000	1.000	17/10/2025	1230931769	17/10/2025	02:57:12 PM	0		KA2611060486	7061858237	3800500567	17/10/2025	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611060486	0184947577	F-02	0.00	04:56:31 PM
Monthly Stock Order	90328990	PPATANKER	VE Commercial RDC Banglore	04:22:52 PM	929.10	PSN Automotive Marketing	929.10	0.00	915.94		130	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	05:48:45 PM		17/10/2025	0	Om Logistics Supply Chain Private	915.93	VE1153	ZMSO	15/10/2025	5130787982	3800	1.000	16/10/2025	1.000	1.000	17/10/2025	1230931769	17/10/2025	02:57:12 PM	0		KA2611060486	7061858237	3800500567	17/10/2025	ID370657	FILTER SPIN ON	KA2611060486	0184947577	A-02	0.00	04:56:31 PM
Monthly Stock Order	84212900	PPATANKER	VE Commercial RDC Banglore	04:22:52 PM	472.64	PSN Automotive Marketing	472.64	0.00	465.95		140	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	05:48:45 PM		17/10/2025	0	Om Logistics Supply Chain Private	465.95	VE1153	ZMSO	15/10/2025	5130787982	3800	1.000	16/10/2025	1.000	1.000	17/10/2025	1230931769	17/10/2025	02:57:12 PM	0		KA2611060486	7061858237	3800500567	17/10/2025	ID377754	FILTER INSERT	KA2611060486	0184947577	A-02	0.00	04:56:31 PM
Monthly Stock Order	87083000	DBP_BATCH	VE Commercial RDC Banglore	03:45:26 AM	"2,211.36"	PSN Automotive Marketing	"2,211.36"	0.00	"2,180.05"		20	0.00	0	0.00	0.00	-31.31		0.00	0.00		"2,180.05"	392.40	"2,572.45"	"3,507.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:48:45 PM	Vector	17/10/2025	0	Om Logistics Supply Chain Private	"2,238.47"	VE1153	ZMSO	16/10/2025	5130788153	3800	1.000	16/10/2025	1.000	1.000	17/10/2025	1230931769	17/10/2025	02:57:12 PM	0		KA2611060486	7061858585	3800500567	17/10/2025	ID337464	CLUTCH MASTER CYL	KA2611060486	0184947577	C-02	0.00	04:56:31 PM
Monthly Stock Order	84099913	DBP_BATCH	VE Commercial RDC Banglore	03:45:26 AM	865.76	PSN Automotive Marketing	"2,597.28"	0.00	"2,560.50"		30	0.00	0	0.00	0.00	-36.78		0.00	0.00		"2,560.50"	460.90	"3,021.40"	"1,373.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:48:45 PM	Vector	17/10/2025	0	Om Logistics Supply Chain Private	"2,629.09"	VE1153	ZMSO	16/10/2025	5130788153	3800	3.000	16/10/2025	3.000	3.000	17/10/2025	1230931769	17/10/2025	02:57:12 PM	0		KA2611060486	7061858585	3800500567	17/10/2025	ID379502	KIT RING SPRL STD E494 BSVI	KA2611060486	0184947577	E-04	0.00	04:56:31 PM
Pro Vehicle Off Road	87081090	SER380001	VE Commercial RDC Banglore	05:31:09 PM	"1,921.65"	PSN Automotive Marketing	"1,921.65"	0.00	"1,987.76"		10	0.00	0	0.00	0.00	-28.55		0.00	0.00		"1,987.76"	357.80	"2,345.56"	"2,968.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000620055	10	16/10/2025	1.000	08:35:01 PM	Manual	17/10/2025	0	Om Logistics Supply Chain Private	"1,988.20"	VE1153	ZROP	16/10/2025	5130788656	3800	1.000	16/10/2025	1.000	1.000	17/10/2025	1230933526	17/10/2025	02:57:12 PM	0	9800456558	KA2611060642	7071883725	3800500568	17/10/2025	ID334258	"BRACKET, CB MOUNTING"	KA2611060642	0184948310		94.66	04:57:15 PM
Lubricants Order New	27101974	SER380001	VE Commercial Vehicles Ltd.	02:51:54 PM	0.00	PSN Automotive Marketing	0.00	0.00	"48,133.14"		10	0.00	0	0.00	0.00	-691.35		0.00	0.00		"48,133.14"	"8,663.97"	"56,797.11"	"73,150.00"	5C	IGST Input 18%	PAK	0.00	296.61	233.61	0.00	0.00	"48,824.49"	0.00		0		0.000	04:42:19 PM	Manual		0		"48,133.03"	VE1000	ZLOB	15/10/2025	5110071245	3800	1.000	18/10/2025	1.000	209.000		6000273393		12:00:00 AM	0		MP2621683214	5900062702	3800500569	18/10/2025	IM300125L	Eicher Life Max Differential Oil 209Ltr	MP2621683214	0184955279	LUBE ROOM	0.00	04:42:48 PM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:23:35 AM	38.85	PSN Automotive Marketing	38.85	0.00	38.30		20	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	05:42:37 PM	Vector	19/10/2025	1	Om Logistics Supply Chain Private	38.30	VE1153	ZFMO	16/10/2025	5130788384	3800	1.000	18/10/2025	1.000	1.000	20/10/2025	1230940193	20/10/2025	09:41:59 AM	0		KA2611061111	7071882662	3800500572	20/10/2025	IZ300288	Grey Seal Gasket maker small	KA2611061111	0184955525	F-02 BOX03	0.00	09:48:21 AM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:23:35 AM	437.03	PSN Automotive Marketing	437.03	0.00	430.84		30	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	05:42:37 PM	Vector	19/10/2025	1	Om Logistics Supply Chain Private	430.84	VE1153	ZFMO	16/10/2025	5130788384	3800	1.000	18/10/2025	1.000	1.000	20/10/2025	1230940193	20/10/2025	09:41:59 AM	0		KA2611061111	7071882662	3800500572	20/10/2025	IZ300294	Black  Seal Gasket maker big	KA2611061111	0184955525	F-02 BOX03	0.00	09:48:21 AM
FM Purchase Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	04:11:17 AM	12.95	PSN Automotive Marketing	25.90	0.00	25.53		10	0.00	0	0.00	0.00	-0.37		0.00	0.00		25.53	4.60	30.13	20.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:42:37 PM	Vector	19/10/2025	1	Om Logistics Supply Chain Private	25.53	VE1153	ZFMO	17/10/2025	5130788889	3800	2.000	18/10/2025	2.000	2.000	20/10/2025	1230940193	20/10/2025	09:41:59 AM	0		KA2611061111	7071884246	3800500572	20/10/2025	2201543499	FLANGE NUT	KA2611061111	0184955525	E-03 BOX02	0.00	09:48:21 AM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:11:17 AM	38.85	PSN Automotive Marketing	38.85	0.00	38.30		40	0.00	0	0.00	0.00	-0.55		0.00	0.00		38.30	6.90	45.20	60.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:42:37 PM	Vector	19/10/2025	1	Om Logistics Supply Chain Private	38.30	VE1153	ZFMO	17/10/2025	5130788889	3800	1.000	18/10/2025	1.000	1.000	20/10/2025	1230940193	20/10/2025	09:41:59 AM	0		KA2611061111	7071884246	3800500572	20/10/2025	IZ300288	Grey Seal Gasket maker small	KA2611061111	0184955525	F-02 BOX03	0.00	09:48:21 AM
FM Purchase Order	84099911	DBP_BATCH	VE Commercial RDC Banglore	04:25:37 AM	54.86	PSN Automotive Marketing	438.88	0.00	432.67		10	0.00	0	0.00	0.00	-6.21		0.00	0.00		432.67	77.88	510.55	87.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:42:37 PM	Vector	19/10/2025	1	Om Logistics Supply Chain Private	432.66	VE1153	ZFMO	17/10/2025	5130788958	3800	8.000	18/10/2025	8.000	8.000	20/10/2025	1230940193	20/10/2025	09:41:59 AM	0		KA2611061111	7071884578	3800500572	20/10/2025	ID309786	VALVE STEM SEAL	KA2611061111	0184955525	F-02 BOX02	0.00	09:48:21 AM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:25:37 AM	38.85	PSN Automotive Marketing	38.85	0.00	38.30		20	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	05:42:37 PM	Vector	19/10/2025	1	Om Logistics Supply Chain Private	38.30	VE1153	ZFMO	17/10/2025	5130788958	3800	1.000	18/10/2025	1.000	1.000	20/10/2025	1230940193	20/10/2025	09:41:59 AM	0		KA2611061111	7071884578	3800500572	20/10/2025	IZ300288	Grey Seal Gasket maker small	KA2611061111	0184955525	F-02 BOX03	0.00	09:48:21 AM
FM Purchase Order	40091100	DBP_BATCH	VE Commercial RDC Banglore	04:10:50 AM	851.41	PSN Automotive Marketing	851.41	0.00	839.35		10	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	05:42:37 PM	Vector	19/10/2025	1	Om Logistics Supply Chain Private	839.35	VE1153	ZFMO	18/10/2025	5130789483	3800	1.000	18/10/2025	1.000	1.000	20/10/2025	1230940193	20/10/2025	09:41:59 AM	0		KA2611061111	7071886142	3800500572	20/10/2025	IA322462	RVM_CLASS_VI_MIRROR_ASSY	KA2611061111	0184955525	G-01	0.00	09:48:21 AM
FM Purchase Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	04:10:50 AM	129.49	PSN Automotive Marketing	129.49	0.00	127.66		20	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	05:42:37 PM	Vector	19/10/2025	1	Om Logistics Supply Chain Private	127.66	VE1153	ZFMO	18/10/2025	5130789483	3800	1.000	18/10/2025	1.000	1.000	20/10/2025	1230940193	20/10/2025	09:41:59 AM	0		KA2611061111	7071886142	3800500572	20/10/2025	ID200271	BANJO BOLT WATER I/O	KA2611061111	0184955525	E-03 BOX03	0.00	09:48:21 AM
FM Purchase Order	90328910	DBP_BATCH	VE Commercial RDC Banglore	04:10:50 AM	"2,171.81"	PSN Automotive Marketing	"4,343.62"	0.00	"4,282.11"		30	0.00	0	0.00	0.00	-61.51		0.00	0.00		"4,282.11"	770.78	"5,052.89"	"2,945.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:42:37 PM	Vector	19/10/2025	1	Om Logistics Supply Chain Private	"4,282.12"	VE1153	ZFMO	18/10/2025	5130789483	3800	2.000	18/10/2025	2.000	2.000	20/10/2025	1230940193	20/10/2025	09:41:59 AM	0		KA2611061111	7071886142	3800500572	20/10/2025	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611061111	0184955525	E-02 BOX01	0.00	09:48:21 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:50 AM	"5,033.74"	PSN Automotive Marketing	"10,067.48"	0.00	"9,924.92"		40	0.00	0	0.00	0.00	-142.56		0.00	0.00		"9,924.92"	"1,786.48"	"11,711.40"	"7,983.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:42:37 PM	Vector	19/10/2025	1	Om Logistics Supply Chain Private	"9,924.90"	VE1153	ZFMO	18/10/2025	5130789483	3800	2.000	18/10/2025	2.000	2.000	20/10/2025	1230940193	20/10/2025	09:41:59 AM	0		KA2611061111	7071886142	3800500572	20/10/2025	IE332172	UCS ASSEMBLY	KA2611061111	0184955525	E-02 BOX01	0.00	09:48:21 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:42 AM	165.20	PSN Automotive Marketing	330.40	0.00	325.72		10	0.00	0	0.00	0.00	-4.68		0.00	0.00		325.72	58.62	384.34	262.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:42:37 PM	Vector	19/10/2025	1	Om Logistics Supply Chain Private	325.73	VE1153	ZMSO	17/10/2025	5130788753	3800	2.000	18/10/2025	2.000	2.000	20/10/2025	1230940193	20/10/2025	09:41:59 AM	0		KA2611061111	7061859822	3800500572	20/10/2025	IC366131	TPU BUSH	KA2611061111	0184955525	D-02 BOX01	0.00	09:48:21 AM
Monthly Stock Order	87089900	PPATANKER	VE Commercial RDC Banglore	04:47:24 PM	"5,033.74"	PSN Automotive Marketing	"5,033.74"	0.00	"4,962.46"		10	0.00	0	0.00	0.00	-71.28		0.00	0.00		"4,962.46"	893.24	"5,855.70"	"7,983.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:42:37 PM	Manual	19/10/2025	1	Om Logistics Supply Chain Private	"4,962.47"	VE1153	ZMSO	17/10/2025	5130789189	3800	1.000	18/10/2025	1.000	1.000	20/10/2025	1230940193	20/10/2025	09:41:59 AM	0		KA2611061111	7061860641	3800500572	20/10/2025	IE332172	UCS ASSEMBLY	KA2611061111	0184955525	E-02 BOX01	0.00	09:48:21 AM
Monthly Stock Order	87083000	DBP_BATCH	VE Commercial RDC Banglore	03:45:44 AM	926.92	PSN Automotive Marketing	926.92	0.00	913.79		10	0.00	0	0.00	0.00	-13.13		0.00	0.00		913.79	164.48	"1,078.27"	"1,470.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:42:37 PM	Vector	19/10/2025	1	Om Logistics Supply Chain Private	913.79	VE1153	ZMSO	18/10/2025	5130789347	3800	1.000	18/10/2025	1.000	1.000	20/10/2025	1230940193	20/10/2025	09:41:59 AM	0		KA2611061111	7061861032	3800500572	20/10/2025	IB003175	POWER CYLINDER (BIL)	KA2611061111	0184955525	C-02	0.00	09:48:21 AM
Monthly Stock Order	87083000	DBP_BATCH	VE Commercial RDC Banglore	03:45:44 AM	"1,385.96"	PSN Automotive Marketing	"1,385.96"	0.00	"1,366.33"		30	0.00	0	0.00	0.00	-19.63		0.00	0.00		"1,366.33"	245.94	"1,612.27"	"2,198.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	05:42:37 PM	Vector	19/10/2025	1	Om Logistics Supply Chain Private	"1,366.33"	VE1153	ZMSO	18/10/2025	5130789347	3800	1.000	18/10/2025	1.000	1.000	20/10/2025	1230940193	20/10/2025	09:41:59 AM	0		KA2611061111	7061861032	3800500572	20/10/2025	ID301739	"CLUTCH MASTER CYLINDER ASSY.(LCV, MCV)"	KA2611061111	0184955525	C-02	0.00	09:48:21 AM
Monthly Stock Order	87081090	DBP_BATCH	VE Commercial RDC Banglore	03:45:44 AM	421.21	PSN Automotive Marketing	421.21	0.00	415.25		40	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	05:42:37 PM	Vector	19/10/2025	1	Om Logistics Supply Chain Private	415.25	VE1153	ZMSO	18/10/2025	5130789347	3800	1.000	18/10/2025	1.000	1.000	20/10/2025	1230940193	20/10/2025	09:41:59 AM	0		KA2611061111	7061861032	3800500572	20/10/2025	ID612887	OIL LEVEL GAUGE E494 TRUCK	KA2611061111	0184955525	F-04 BOX01	0.00	09:48:21 AM
Monthly Stock Order	34031900	DBP_BATCH	VE Commercial RDC Banglore	03:45:44 AM	77.69	PSN Automotive Marketing	77.69	0.00	76.59		60	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	05:42:37 PM	Vector	19/10/2025	1	Om Logistics Supply Chain Private	76.59	VE1153	ZMSO	18/10/2025	5130789347	3800	1.000	18/10/2025	1.000	1.000	20/10/2025	1230940193	20/10/2025	09:41:59 AM	0		KA2611061111	7061861032	3800500572	20/10/2025	IZ300494	Rust Bust	KA2611061111	0184955525	F-02 BOX03	0.00	09:48:21 AM
Pro Vehicle Off Road	87089900	SPD380001	VE Commercial RDC Banglore	05:33:31 PM	418.06	PSN Automotive Marketing	418.06	0.00	432.44		10	0.00	0	0.00	0.00	-6.21		0.00	0.00		432.44	77.84	510.28	663.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000621665	10	22/10/2025	1.000	07:35:12 PM	Manual	23/10/2025	0	Om Logistics Supply Chain Private	432.16	VE1153	ZROP	22/10/2025	5130791390	3800	1.000	22/10/2025	1.000	1.000	23/10/2025	1230947294	23/10/2025	11:03:41 AM	0	9800457935	KA2611061826	7071892087	3800500574	23/10/2025	MH034213	OIL SEAL PINION F/D	KA2611061826	0184961081	D-04 BOX02	20.59	11:07:41 AM
FM Purchase Order	84833000	DBP_BATCH	VE Commercial RDC Banglore	04:14:14 AM	"1,184.85"	PSN Automotive Marketing	"1,184.85"	0.00	"1,168.07"		40	0.00	0	0.00	0.00	-16.78		0.00	0.00		"1,168.07"	210.26	"1,378.33"	"1,830.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:32:17 PM	Vector	23/10/2025	0	Om Logistics Supply Chain Private	"1,167.98"	VE1153	ZFMO	21/10/2025	5130790672	3800	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946816	23/10/2025	11:03:41 AM	0		KA2611061911	7071889811	3800500575	23/10/2025	ID343448	SET BEARING CONNECTING ROD STD	KA2611061911	0184961203	E-04	0.00	11:08:31 AM
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:14:14 AM	938.81	PSN Automotive Marketing	938.81	0.00	925.52		60	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	08:32:17 PM	Vector	23/10/2025	0	Om Logistics Supply Chain Private	925.45	VE1153	ZFMO	21/10/2025	5130790672	3800	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946816	23/10/2025	11:03:41 AM	0		KA2611061911	7071889811	3800500575	23/10/2025	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	KA2611061911	0184961203	F-05 BOX01	0.00	11:08:31 AM
Monthly Stock Order	84212900	DBP_BATCH	VE Commercial RDC Banglore	03:45:38 AM	123.02	PSN Automotive Marketing	123.02	0.00	121.28		50	0.00	0	0.00	0.00	-1.74		0.00	0.00		121.28	21.84	143.12	190.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:32:17 PM	Vector	23/10/2025	0	Om Logistics Supply Chain Private	121.27	VE1153	ZMSO	21/10/2025	5130790534	3800	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946816	23/10/2025	11:03:41 AM	0		KA2611061911	7061863858	3800500575	23/10/2025	IM300423	FUEL FILTER KIT LCV	KA2611061911	0184961203	A-05	0.00	11:08:31 AM
Monthly Stock Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	03:45:38 AM	721.92	PSN Automotive Marketing	"1,443.84"	0.00	"1,423.40"		60	0.00	0	0.00	0.00	-20.44		0.00	0.00		"1,423.40"	256.22	"1,679.62"	"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	08:32:17 PM	Vector	23/10/2025	0	Om Logistics Supply Chain Private	"1,423.30"	VE1153	ZMSO	21/10/2025	5130790534	3800	2.000	22/10/2025	2.000	2.000	23/10/2025	1230946816	23/10/2025	11:03:41 AM	0		KA2611061911	7061863858	3800500575	23/10/2025	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611061911	0184961203	F-05 BOX01	0.00	11:08:31 AM
Monthly Stock Order	90321090	DBP_BATCH	VE Commercial RDC Banglore	03:45:38 AM	657.17	PSN Automotive Marketing	657.17	0.00	647.86		70	0.00	0	0.00	0.00	-9.31		0.00	0.00		647.86	116.62	764.48	"1,015.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:32:17 PM	Vector	23/10/2025	0	Om Logistics Supply Chain Private	647.81	VE1153	ZMSO	21/10/2025	5130790534	3800	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946816	23/10/2025	11:03:41 AM	0		KA2611061911	7061863858	3800500575	23/10/2025	ME999555	THERMOSTAT KIT	KA2611061911	0184961203	D-04 BOX02	0.00	11:08:31 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:42 AM	83.86	PSN Automotive Marketing	83.86	0.00	82.67		20	0.00	0	0.00	0.00	-1.19		0.00	0.00		82.67	14.88	97.55	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	08:32:17 PM	Vector	23/10/2025	0	Om Logistics Supply Chain Private	82.66	VE1153	ZMSO	22/10/2025	5130790979	3800	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946816	23/10/2025	11:03:41 AM	0		KA2611061911	7061864704	3800500575	23/10/2025	IB999501	GEAR BOX BUSHING KIT	KA2611061911	0184961203	C-03 BOX03	0.00	11:08:31 AM
Monthly Stock Order	84212900	DBP_BATCH	VE Commercial RDC Banglore	03:45:42 AM	123.02	PSN Automotive Marketing	123.02	0.00	121.28		30	0.00	0	0.00	0.00	-1.74		0.00	0.00		121.28	21.84	143.12	190.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:32:17 PM	Vector	23/10/2025	0	Om Logistics Supply Chain Private	121.27	VE1153	ZMSO	22/10/2025	5130790979	3800	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946816	23/10/2025	11:03:41 AM	0		KA2611061911	7061864704	3800500575	23/10/2025	IM300423	FUEL FILTER KIT LCV	KA2611061911	0184961203	A-05	0.00	11:08:31 AM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:14:14 AM	116.54	PSN Automotive Marketing	116.54	0.00	114.89		70	0.00	0	0.00	0.00	-1.65		0.00	0.00		114.89	20.68	135.57	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	06:05:55 PM	Vector	23/10/2025	0	Om Logistics Supply Chain Private	115.32	VE1153	ZFMO	21/10/2025	5130790672	3800	1.000	22/10/2025	1.000	1.000	23/10/2025	1230946899	23/10/2025	11:03:41 AM	0		KA2611061775	7071889811	3800500576	23/10/2025	IZ300289	Grey Seal Gasket maker big	KA2611061775	0184960899	F-02 BOX03	0.00	11:09:26 AM
FM Purchase Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	04:14:14 AM	123.02	PSN Automotive Marketing	369.06	0.00	363.83		10	0.00	0	0.00	0.00	-5.23		0.00	0.00		363.83	65.48	429.31	190.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:06:34 PM	Vector	23/10/2025	0	Om Logistics Supply Chain Private	363.81	VE1153	ZFMO	21/10/2025	5130790672	3800	3.000	22/10/2025	3.000	3.000	23/10/2025	1230944768	23/10/2025	11:03:41 AM	0		KA2611061570	7071889811	3800500577	23/10/2025	IA302148	M14X1.5X40 BOLT FLANGE	KA2611061570	0184959747	B-05 BOX01	0.00	11:10:19 AM
FM Purchase Order	70091010	DBP_BATCH	VE Commercial RDC Banglore	04:14:14 AM	721.92	PSN Automotive Marketing	721.92	0.00	711.70		20	0.00	0	0.00	0.00	-10.22		0.00	0.00		711.70	128.10	839.80	"1,115.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:06:34 PM	Vector	23/10/2025	0	Om Logistics Supply Chain Private	711.68	VE1153	ZFMO	21/10/2025	5130790672	3800	1.000	22/10/2025	1.000	1.000	23/10/2025	1230944768	23/10/2025	11:03:41 AM	0		KA2611061570	7071889811	3800500577	23/10/2025	IA344054	Rear View Mirror LH	KA2611061570	0184959747	G-02	0.00	11:10:19 AM
FM Purchase Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	04:14:14 AM	84.17	PSN Automotive Marketing	252.51	0.00	248.93		30	0.00	0	0.00	0.00	-3.58		0.00	0.00		248.93	44.80	293.73	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	12:06:34 PM	Vector	23/10/2025	0	Om Logistics Supply Chain Private	248.92	VE1153	ZFMO	21/10/2025	5130790672	3800	3.000	22/10/2025	3.000	3.000	23/10/2025	1230944768	23/10/2025	11:03:41 AM	0		KA2611061570	7071889811	3800500577	23/10/2025	IA461216	WHEEL NUT	KA2611061570	0184959747	B-05 BOX04	0.00	11:10:19 AM
FM Purchase Order	85122010	DBP_BATCH	VE Commercial RDC Banglore	04:14:14 AM	284.88	PSN Automotive Marketing	284.88	0.00	280.85		50	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	12:06:34 PM	Vector	23/10/2025	0	Om Logistics Supply Chain Private	280.84	VE1153	ZFMO	21/10/2025	5130790672	3800	1.000	22/10/2025	1.000	1.000	23/10/2025	1230944768	23/10/2025	11:03:41 AM	0		KA2611061570	7071889811	3800500577	23/10/2025	IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611061570	0184959747	E-02 BOX01	0.00	11:10:19 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:52:28 AM	165.20	PSN Automotive Marketing	165.20	0.00	162.86		50	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		0		0.000	12:06:34 PM	Vector	23/10/2025	0	Om Logistics Supply Chain Private	162.85	VE1153	ZMSO	18/10/2025	5130789410	3800	1.000	22/10/2025	1.000	1.000	23/10/2025	1230944768	23/10/2025	11:03:41 AM	0		KA2611061570	7061861425	3800500577	23/10/2025	IC366131	TPU BUSH	KA2611061570	0184959747	D-02 BOX01	0.00	11:10:19 AM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	06:40:59 PM	430.04	PSN Automotive Marketing	430.04	0.00	423.95		10	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	12:06:34 PM	Manual	23/10/2025	0	Om Logistics Supply Chain Private	423.94	VE1153	ZMSO	18/10/2025	5130789831	3800	1.000	22/10/2025	1.000	1.000	23/10/2025	1230944768	23/10/2025	11:03:41 AM	0		KA2611061570	7061861862	3800500577	23/10/2025	ID358352	GASKET GRAPHITE 9-5 INCH	KA2611061570	0184959747	F-02	0.00	11:10:19 AM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	06:40:59 PM	630.56	PSN Automotive Marketing	630.56	0.00	621.63		20	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	12:06:34 PM		23/10/2025	0	Om Logistics Supply Chain Private	621.61	VE1153	ZMSO	18/10/2025	5130789831	3800	1.000	22/10/2025	1.000	1.000	23/10/2025	1230944768	23/10/2025	11:03:41 AM	0		KA2611061570	7061861862	3800500577	23/10/2025	ID374959	GASKET_10.5	KA2611061570	0184959747	F-02	0.00	11:10:19 AM
Monthly Stock Order	90328990	RSINGH44	VE Commercial RDC Banglore	06:40:59 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	12:06:34 PM	Manual	23/10/2025	0	Om Logistics Supply Chain Private	915.91	VE1153	ZMSO	18/10/2025	5130789831	3800	1.000	22/10/2025	1.000	1.000	23/10/2025	1230944768	23/10/2025	11:03:41 AM	0		KA2611061570	7061861862	3800500577	23/10/2025	ID370657	FILTER SPIN ON	KA2611061570	0184959747	A-02	0.00	11:10:19 AM
Monthly Stock Order	39269099	RSINGH44	VE Commercial RDC Banglore	06:40:59 PM	"1,252.83"	PSN Automotive Marketing	"1,252.83"	0.00	"1,235.09"		40	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	12:06:34 PM	Manual	23/10/2025	0	Om Logistics Supply Chain Private	"1,235.05"	VE1153	ZMSO	18/10/2025	5130789831	3800	1.000	22/10/2025	1.000	1.000	23/10/2025	1230944768	23/10/2025	11:03:41 AM	0		KA2611061570	7061861862	3800500577	23/10/2025	ID376613	FILTER ELEMENT	KA2611061570	0184959747	A-04	0.00	11:10:19 AM
Monthly Stock Order	84099111	DBP_BATCH	VE Commercial RDC Banglore	03:45:38 AM	101.52	PSN Automotive Marketing	101.52	0.00	100.08		10	0.00	0	0.00	0.00	-1.44		0.00	0.00		100.08	18.02	118.10	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	12:06:34 PM	Vector	23/10/2025	0	Om Logistics Supply Chain Private	100.08	VE1153	ZMSO	21/10/2025	5130790534	3800	1.000	22/10/2025	1.000	1.000	23/10/2025	1230944768	23/10/2025	11:03:41 AM	0		KA2611061570	7061863858	3800500577	23/10/2025	ID329878	GASKET WATER PUMP	KA2611061570	0184959747	C-03 BOX02	0.00	11:10:19 AM
Monthly Stock Order	87089300	DBP_BATCH	VE Commercial RDC Banglore	03:45:38 AM	"4,647.21"	PSN Automotive Marketing	"4,647.21"	0.00	"4,581.41"		20	0.00	0	0.00	0.00	-65.80		0.00	0.00		"4,581.41"	824.66	"5,406.07"	"7,370.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	12:06:34 PM	Vector	23/10/2025	0	Om Logistics Supply Chain Private	"4,581.29"	VE1153	ZMSO	21/10/2025	5130790534	3800	1.000	22/10/2025	1.000	1.000	23/10/2025	1230944768	23/10/2025	11:03:41 AM	0		KA2611061570	7061863858	3800500577	23/10/2025	ID360785	COVER ASSY. CLUTCH	KA2611061570	0184959747	G-04	0.00	11:10:19 AM
Monthly Stock Order	87089300	DBP_BATCH	VE Commercial RDC Banglore	03:45:38 AM	"3,519.14"	PSN Automotive Marketing	"3,519.14"	0.00	"3,469.31"		40	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	12:06:34 PM	Vector	23/10/2025	0	Om Logistics Supply Chain Private	"3,469.20"	VE1153	ZMSO	21/10/2025	5130790534	3800	1.000	22/10/2025	1.000	1.000	23/10/2025	1230944768	23/10/2025	11:03:41 AM	0		KA2611061570	7061863858	3800500577	23/10/2025	ID616749	CLUTCH DISC DIA 310	KA2611061570	0184959747	G-04	0.00	11:10:19 AM
Monthly Stock Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	03:45:35 AM	200.71	PSN Automotive Marketing	"1,605.68"	0.00	"1,582.94"		10	0.00	0	0.00	0.00	-22.74		0.00	0.00		"1,582.94"	284.92	"1,867.86"	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	06:44:23 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	"1,582.48"	VE1153	ZMSO	23/10/2025	5130791477	3800	8.000	23/10/2025	8.000	8.000	24/10/2025	1230948892	24/10/2025	04:53:30 PM	0		KA2611062251	7061865506	3800500580	24/10/2025	IA308617	Wheel D bolt	KA2611062251	0184963134	B-05 BOX04	0.00	05:00:50 PM
Monthly Stock Order	40169990	DBP_BATCH	VE Commercial RDC Banglore	03:45:35 AM	19.42	PSN Automotive Marketing	19.42	0.00	19.15		20	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	06:44:23 PM	Vector	24/10/2025	0	Om Logistics Supply Chain Private	19.14	VE1153	ZMSO	23/10/2025	5130791477	3800	1.000	23/10/2025	1.000	1.000	24/10/2025	1230948892	24/10/2025	04:53:30 PM	0		KA2611062251	7061865506	3800500580	24/10/2025	ID370144	GASKET(RADIATOR PIPE)	KA2611062251	0184963134	F-02 BOX01	0.00	05:00:50 PM
Pro Vehicle Off Road	87089900	SER380001	VE Commercial RDC Banglore	04:12:49 PM	874.58	PSN Automotive Marketing	"3,498.32"	0.00	"3,618.66"		10	0.00	0	0.00	0.00	-51.98		0.00	0.00		"3,618.66"	651.36	"4,270.02"	"1,387.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000622085	10	23/10/2025	4.000	06:55:31 PM	Manual	24/10/2025	0	Om Logistics Supply Chain Private	"3,618.64"	VE1153	ZROP	23/10/2025	5130791840	3800	4.000	23/10/2025	4.000	4.000	24/10/2025	1230949878	24/10/2025	04:53:30 PM	0	9800458154	KA2611062290	7071893490	3800500581	24/10/2025	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	KA2611062290	0184963182	E-04 BOX01	172.32	05:01:50 PM
EOR Order	27101990	RFC_XIP	VE Commercial Vehicles Ltd.	04:33:39 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"	"15,260.19"	"1,00,039.01"	"1,23,300.00"	5C	IGST Input 18%	PAK	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	03:29:37 AM	Manual	25/10/2025	0	Om Logistics Supply Chain Private	"78,700.79"	VE1000	ZEOR	14/10/2025	1211127249	3800	1.000	16/10/2025	1.000	1.000	25/10/2025	1230926270	25/10/2025	03:26:02 PM	0	8040305286	MP2621677727	8040305287	3800500584	25/10/2025	IM301276L	Eicher Premium Plus Grease	MP2621677727	0184945161	OIL ROOM	0.00	03:27:15 PM
Pro Vehicle Off Road	73201020	SER380001	VE Commercial RDC Banglore	03:55:12 PM	"3,049.53"	PSN Automotive Marketing	"3,049.53"	0.00	"3,154.43"		10	0.00	0	0.00	0.00	-45.31		0.00	0.00		"3,154.43"	567.80	"3,722.23"	"4,710.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000622456	10	24/10/2025	1.000	06:13:45 PM	Manual	25/10/2025	0	Om Logistics Supply Chain Private	"3,154.88"	VE1153	ZROP	24/10/2025	5130792364	3800	1.000	24/10/2025	1.000	1.000	25/10/2025	1230952999	25/10/2025	03:26:39 PM	0	9800458467	KA2611062538	7071895212	3800500585	25/10/2025	IC345718	LEAF NO 1	KA2611062538	0184965942		150.21	03:28:09 PM
Pro Vehicle Off Road	87089900	SER380001	VE Commercial RDC Banglore	03:55:12 PM	177.19	PSN Automotive Marketing	177.19	0.00	183.29		20	0.00	0	0.00	0.00	-2.63		0.00	0.00		183.29	33.00	216.29	281.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000622456	20	24/10/2025	1.000	06:13:45 PM		25/10/2025	0	Om Logistics Supply Chain Private	183.32	VE1153	ZROP	24/10/2025	5130792364	3800	1.000	24/10/2025	1.000	1.000	25/10/2025	1230952999	25/10/2025	03:26:39 PM	0	9800458467	KA2611062538	7071895212	3800500585	25/10/2025	IB309554	ASSY PIVOT	KA2611062538	0184965942		8.73	03:28:09 PM
FM Purchase Order	68138100	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	"1,712.53"	PSN Automotive Marketing	"1,712.53"	0.00	"1,688.28"		10	0.00	0	0.00	0.00	-24.25		0.00	0.00		"1,688.28"	303.90	"1,992.18"	"2,645.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:19:19 PM	Vector	25/10/2025	0	Om Logistics Supply Chain Private	"1,688.26"	VE1153	ZFMO	24/10/2025	5130792161	3800	1.000	24/10/2025	1.000	1.000	25/10/2025	1230952017	25/10/2025	03:26:39 PM	0		KA2611062605	7071893989	3800500586	25/10/2025	IC358379	BRAKE LINING (410X160)	KA2611062605	0184966306	C-05	0.00	03:28:57 PM
FM Purchase Order	68138100	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	"1,809.64"	PSN Automotive Marketing	"1,809.64"	0.00	"1,784.02"		20	0.00	0	0.00	0.00	-25.62		0.00	0.00		"1,784.02"	321.12	"2,105.14"	"2,795.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:19:19 PM	Vector	25/10/2025	0	Om Logistics Supply Chain Private	"1,784.01"	VE1153	ZFMO	24/10/2025	5130792161	3800	1.000	24/10/2025	1.000	1.000	25/10/2025	1230952017	25/10/2025	03:26:39 PM	0		KA2611062605	7071893989	3800500586	25/10/2025	IC358385	BRAKE LINING (410X180)	KA2611062605	0184966306	C-05	0.00	03:28:57 PM
FM Purchase Order	90328910	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	"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	07:19:19 PM	Vector	25/10/2025	0	Om Logistics Supply Chain Private	"2,141.03"	VE1153	ZFMO	24/10/2025	5130792161	3800	1.000	24/10/2025	1.000	1.000	25/10/2025	1230952017	25/10/2025	03:26:39 PM	0		KA2611062605	7071893989	3800500586	25/10/2025	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611062605	0184966306	E-02 BOX01	0.00	03:28:57 PM
FM Purchase Order	85129000	DBP_BATCH	VE Commercial RDC Banglore	04:11:11 AM	106.83	PSN Automotive Marketing	106.83	0.00	105.32		40	0.00	0	0.00	0.00	-1.51		0.00	0.00		105.32	18.96	124.28	165.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	07:19:19 PM	Vector	25/10/2025	0	Om Logistics Supply Chain Private	105.32	VE1153	ZFMO	24/10/2025	5130792161	3800	1.000	24/10/2025	1.000	1.000	25/10/2025	1230952017	25/10/2025	03:26:39 PM	0		KA2611062605	7071893989	3800500586	25/10/2025	IE302863	WASHER NOZZLE	KA2611062605	0184966306	E-04 BOX04	0.00	03:28:57 PM
FM Purchase Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	04:11:54 AM	84.17	PSN Automotive Marketing	841.70	0.00	829.78		20	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	01:21:07 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	829.72	VE1153	ZFMO	25/10/2025	5130792699	3800	10.000	25/10/2025	10.000	10.000		1230955994	27/10/2025	10:01:31 AM	0		KA2611062750	7071895980	3800500588	27/10/2025	IA461216	WHEEL NUT	KA2611062750	0184968133	B-05 BOX04	0.00	10:49:25 AM
FM Purchase Order	85122010	DBP_BATCH	VE Commercial RDC Banglore	04:11:54 AM	284.88	PSN Automotive Marketing	284.88	0.00	280.85		30	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	01:21:07 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	280.83	VE1153	ZFMO	25/10/2025	5130792699	3800	1.000	25/10/2025	1.000	1.000		1230955994	27/10/2025	10:01:31 AM	0		KA2611062750	7071895980	3800500588	27/10/2025	IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611062750	0184968133	E-02 BOX01	0.00	10:49:25 AM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:11:54 AM	38.85	PSN Automotive Marketing	77.70	0.00	76.60		40	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	01:21:07 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	76.58	VE1153	ZFMO	25/10/2025	5130792699	3800	2.000	25/10/2025	2.000	2.000		1230955994	27/10/2025	10:01:31 AM	0		KA2611062750	7071895980	3800500588	27/10/2025	IZ300288	Grey Seal Gasket maker small	KA2611062750	0184968133	F-02 BOX03	0.00	10:49:25 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	854.41	PSN Automotive Marketing	854.41	0.00	842.31		10	0.00	0	0.00	0.00	-12.10		0.00	0.00		842.31	151.62	993.93	"1,355.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:21:07 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	842.25	VE1153	ZMSO	25/10/2025	5130792556	3800	1.000	25/10/2025	1.000	1.000		1230955994	27/10/2025	10:01:31 AM	0		KA2611062750	7061867930	3800500588	27/10/2025	IA339983	DRAGLINK THREADED END ASSY	KA2611062750	0184968133	B-03 BOX01	0.00	10:49:25 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	"1,054.93"	PSN Automotive Marketing	"1,054.93"	0.00	"1,039.99"		20	0.00	0	0.00	0.00	-14.94		0.00	0.00		"1,039.99"	187.20	"1,227.19"	"1,673.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:21:07 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	"1,039.92"	VE1153	ZMSO	25/10/2025	5130792556	3800	1.000	25/10/2025	1.000	1.000		1230955994	27/10/2025	10:01:31 AM	0		KA2611062750	7061867930	3800500588	27/10/2025	IA346802	TIE ROD LH	KA2611062750	0184968133	B-03 BOX01	0.00	10:49:25 AM
Monthly Stock Order	40169910	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	22.66	PSN Automotive Marketing	67.98	0.00	67.02		30	0.00	0	0.00	0.00	-0.96		0.00	0.00		67.02	12.06	79.08	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	01:21:07 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	67.02	VE1153	ZMSO	25/10/2025	5130792556	3800	3.000	25/10/2025	3.000	3.000		1230955994	27/10/2025	10:01:31 AM	0		KA2611062750	7061867930	3800500588	27/10/2025	IC318437	Axle end rubber bush	KA2611062750	0184968133	D-02 BOX01	0.00	10:49:25 AM
Monthly Stock Order	40169910	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	22.66	PSN Automotive Marketing	90.64	0.00	89.36		40	0.00	0	0.00	0.00	-1.28		0.00	0.00		89.36	16.08	105.44	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	01:21:07 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	89.35	VE1153	ZMSO	25/10/2025	5130792556	3800	4.000	25/10/2025	4.000	4.000		1230955994	27/10/2025	10:01:31 AM	0		KA2611062750	7061867930	3800500588	27/10/2025	IC318624	RUBBER BUSH	KA2611062750	0184968133	D-02 BOX02	0.00	10:49:25 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:36 AM	"1,179.77"	PSN Automotive Marketing	"2,359.54"	0.00	"2,326.13"		50	0.00	0	0.00	0.00	-33.41		0.00	0.00		"2,326.13"	418.70	"2,744.83"	"1,871.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:21:07 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	"2,325.97"	VE1153	ZMSO	25/10/2025	5130792556	3800	2.000	25/10/2025	2.000	2.000		1230955994	27/10/2025	10:01:31 AM	0		KA2611062750	7061867930	3800500588	27/10/2025	ID350912	UJ KIT - LFL	KA2611062750	0184968133	B-04	0.00	10:49:25 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:11:54 AM	"3,484.46"	PSN Automotive Marketing	"3,484.46"	0.00	"3,435.12"		10	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	04:11:01 PM	Vector	26/10/2025	1	Om Logistics Supply Chain Private	"3,434.68"	VE1153	ZFMO	25/10/2025	5130792699	3800	1.000	25/10/2025	1.000	1.000		1230956056	27/10/2025	10:02:15 AM	0		KA2611062832	7071895980	3800500589	27/10/2025	IA335163	KINGPIN KIT STANDARD LEGACY	KA2611062832	0184968865	B-03	0.00	10:50:17 AM
Pro Vehicle Off Road	87089900	SER380001	VE Commercial RDC Banglore	03:24:37 PM	"1,484.96"	PSN Automotive Marketing	"1,484.96"	0.00	"1,536.05"		10	0.00	0	0.00	0.00	-22.06		0.00	0.00		"1,536.05"	276.48	"1,812.53"	"2,355.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000622971	10	25/10/2025	1.000	08:00:58 PM	Manual	26/10/2025	1	Om Logistics Supply Chain Private	"1,536.52"	VE1153	ZROP	25/10/2025	5130792937	3800	1.000	25/10/2025	1.000	1.000		1230956870	27/10/2025	10:02:46 AM	0	9800458851	KA2611063033	7071897060	3800500590	27/10/2025	IC302683	REPAIR KIT SBA	KA2611063033	0184969963	C-03 BOX01	73.15	10:50:57 AM
Pro Vehicle Off Road	82060010	SER380001	VE Commercial RDC Banglore	06:21:15 PM	"1,241.53"	PSN Automotive Marketing	"1,241.53"	0.00	"1,284.23"		10	0.00	0	0.00	0.00	-18.45		0.00	0.00		"1,284.23"	231.16	"1,515.39"	"1,465.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000623207	10	25/10/2025	1.000	08:03:07 PM	Manual	26/10/2025	1	Om Logistics Supply Chain Private	"1,283.84"	VE1153	ZROP	25/10/2025	5130793100	3800	1.000	25/10/2025	1.000	1.000		1230957954	27/10/2025	10:03:05 AM	0	9800459051	KA2611063039	7071897543	3800500591	27/10/2025	ST011350	Engine Mounting Adaptor	KA2611063039	0184969969	OIL ROOM	61.15	10:51:42 AM
Local Parts Order		SER380001	SHIVASHANKAR ENTERPRISES	01:03:41 PM	0.00	PSN Automotive Marketing	0.00	0.00	"2,857.50"		10	0.00	0	0.00	0.00	0.00		0.00	0.00		"2,857.50"	142.88	"3,000.38"	0.00	4A	CGST & SGST Input 5%	NOS	0.00	0.00	0.00	22.86	0.00	0.00	"2,857.50"		0		0.000	12:00:00 AM	Manual		0		0.00	0020046389	ZLPO	27/10/2025		3800	125.000		0.000	125.000				12:00:00 AM	0			8060285665	3800500595	27/10/2025	LP3800003	COTTON WASTE			FLOOR	0.00	12:00:00 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:09:55 AM	"5,033.74"	PSN Automotive Marketing	"5,033.74"	0.00	"4,962.46"		10	0.00	0	0.00	0.00	-71.28		0.00	0.00		"4,962.46"	893.24	"5,855.70"	"7,983.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:55:17 PM	Vector	29/10/2025	0	Om Logistics Supply Chain Private	"4,962.73"	VE1153	ZFMO	27/10/2025	5130793565	3800	1.000	27/10/2025	1.000	1.000	29/10/2025	1230961757	29/10/2025	11:48:50 AM	0		KA2611063437	7071898804	3800500599	29/10/2025	IE332172	UCS ASSEMBLY	KA2611063437	0184975415	E-02 BOX01	0.00	01:55:25 PM
Monthly Stock Order	40169390	PPATANKER	VE Commercial RDC Banglore	04:25:53 PM	634.51	PSN Automotive Marketing	634.51	0.00	625.53		10	0.00	0	0.00	0.00	-8.98		0.00	0.00		625.53	112.60	738.13	980.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:55:17 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	625.56	VE1153	ZMSO	25/10/2025	5130792995	3800	1.000	27/10/2025	1.000	1.000	29/10/2025	1230961757	29/10/2025	11:48:50 AM	0		KA2611063437	7061868980	3800500599	29/10/2025	IA308448	CUSH-SHOULDER-LH	KA2611063437	0184975415	F-03 BOX03	0.00	01:55:25 PM
Monthly Stock Order	40169390	PPATANKER	VE Commercial RDC Banglore	04:25:53 PM	634.51	PSN Automotive Marketing	634.51	0.00	625.53		20	0.00	0	0.00	0.00	-8.98		0.00	0.00		625.53	112.60	738.13	980.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:55:17 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	625.56	VE1153	ZMSO	25/10/2025	5130792995	3800	1.000	27/10/2025	1.000	1.000	29/10/2025	1230961757	29/10/2025	11:48:50 AM	0		KA2611063437	7061868980	3800500599	29/10/2025	IA308450	CUSH-SHOULDER-RH	KA2611063437	0184975415	F-03 BOX03	0.00	01:55:25 PM
Monthly Stock Order	40169910	PPATANKER	VE Commercial RDC Banglore	04:25:53 PM	22.66	PSN Automotive Marketing	67.98	0.00	67.02		30	0.00	0	0.00	0.00	-0.96		0.00	0.00		67.02	12.06	79.08	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	08:55:17 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	67.02	VE1153	ZMSO	25/10/2025	5130792995	3800	3.000	27/10/2025	3.000	3.000	29/10/2025	1230961757	29/10/2025	11:48:50 AM	0		KA2611063437	7061868980	3800500599	29/10/2025	IC318624	RUBBER BUSH	KA2611063437	0184975415	D-02 BOX02	0.00	01:55:25 PM
Monthly Stock Order	84213100	PPATANKER	VE Commercial RDC Banglore	04:25:53 PM	427.32	PSN Automotive Marketing	427.32	0.00	421.27		50	0.00	0	0.00	0.00	-6.05		0.00	0.00		421.27	75.82	497.09	660.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:55:17 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	421.29	VE1153	ZMSO	25/10/2025	5130792995	3800	1.000	27/10/2025	1.000	1.000	29/10/2025	1230961757	29/10/2025	11:48:50 AM	0		KA2611063437	7061868980	3800500599	29/10/2025	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	KA2611063437	0184975415	A-01	0.00	01:55:25 PM
Monthly Stock Order	84212900	PPATANKER	VE Commercial RDC Banglore	04:25:53 PM	155.39	PSN Automotive Marketing	155.39	0.00	153.19		60	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	08:55:17 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	153.20	VE1153	ZMSO	25/10/2025	5130792995	3800	1.000	27/10/2025	1.000	1.000	29/10/2025	1230961757	29/10/2025	11:48:50 AM	0		KA2611063437	7061868980	3800500599	29/10/2025	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611063437	0184975415	A-03	0.00	01:55:25 PM
Monthly Stock Order	84212900	PPATANKER	VE Commercial RDC Banglore	04:25:53 PM	472.64	PSN Automotive Marketing	472.64	0.00	465.95		70	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	08:55:17 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	465.97	VE1153	ZMSO	25/10/2025	5130792995	3800	1.000	27/10/2025	1.000	1.000	29/10/2025	1230961757	29/10/2025	11:48:50 AM	0		KA2611063437	7061868980	3800500599	29/10/2025	ID377754	FILTER INSERT	KA2611063437	0184975415	A-02	0.00	01:55:25 PM
Monthly Stock Order	84212300	PPATANKER	VE Commercial RDC Banglore	04:25:53 PM	"1,680.15"	PSN Automotive Marketing	"1,680.15"	0.00	"1,656.36"		80	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	08:55:17 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	"1,656.44"	VE1153	ZMSO	25/10/2025	5130792995	3800	1.000	27/10/2025	1.000	1.000	29/10/2025	1230961757	29/10/2025	11:48:50 AM	0		KA2611063437	7061868980	3800500599	29/10/2025	ID378974	combo oil filter	KA2611063437	0184975415	A-02	0.00	01:55:25 PM
Monthly Stock Order	39173100	PPATANKER	VE Commercial RDC Banglore	04:25:53 PM	466.17	PSN Automotive Marketing	466.17	0.00	459.57		90	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	08:55:17 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	459.59	VE1153	ZMSO	25/10/2025	5130792995	3800	1.000	27/10/2025	1.000	1.000	29/10/2025	1230961757	29/10/2025	11:48:50 AM	0		KA2611063437	7061868980	3800500599	29/10/2025	ID626435	OIL DRAIN HOSE ASSY.	KA2611063437	0184975415	F-04 BOX02	0.00	01:55:25 PM
Pro Vehicle Off Road	84133010	SER380001	VE Commercial RDC Banglore	06:00:14 PM	"5,542.60"	PSN Automotive Marketing	"5,542.60"	0.00	"5,733.26"		10	0.00	0	0.00	0.00	-82.35		0.00	0.00		"5,733.26"	"1,031.98"	"6,765.24"	"8,790.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000624374	10	28/10/2025	1.000	08:26:13 PM	Manual	29/10/2025	0	Om Logistics Supply Chain Private	"5,733.02"	VE1153	ZROP	28/10/2025	5130794585	3800	1.000	28/10/2025	1.000	1.000	29/10/2025	1230968909	29/10/2025	11:48:50 AM	0	9800460021	KA2611063778	7071902543	3800500600	29/10/2025	ID330043	UNIT PUMP ASSY	KA2611063778	0184979149	D-03	273.01	01:56:30 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:08:22 AM	63.68	PSN Automotive Marketing	63.68	0.00	62.78		10	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	08:56:11 PM	Vector		0	Om Logistics Supply Chain Private	62.78	VE1153	ZFMO	28/10/2025	5130794176	3800	1.000	28/10/2025	1.000	1.000		1230966964	30/10/2025	01:09:57 PM	0		KA2611063823	7071900832	3800500601	30/10/2025	2200990821	O-RING	KA2611063823	0184979272	F-02 BOX01	0.00	03:45:20 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:08:22 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	08:56:11 PM	Vector		0	Om Logistics Supply Chain Private	285.94	VE1153	ZFMO	28/10/2025	5130794176	3800	1.000	28/10/2025	1.000	1.000		1230966964	30/10/2025	01:09:57 PM	0		KA2611063823	7071900832	3800500601	30/10/2025	2221752732	PLANE GASKET	KA2611063823	0184979272	F02 BOX02	0.00	03:45:20 PM
FM Purchase Order	84099199	DBP_BATCH	VE Commercial RDC Banglore	04:08:22 AM	"1,046.09"	PSN Automotive Marketing	"1,046.09"	0.00	"1,031.28"		30	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	08:56:11 PM	Vector		0	Om Logistics Supply Chain Private	"1,031.24"	VE1153	ZFMO	28/10/2025	5130794176	3800	1.000	28/10/2025	1.000	1.000		1230966964	30/10/2025	01:09:57 PM	0		KA2611063823	7071900832	3800500601	30/10/2025	2223340350	COOLANT PIPE	KA2611063823	0184979272	F-04 BOX01	0.00	03:45:20 PM
FM Purchase Order	84212900	DBP_BATCH	VE Commercial RDC Banglore	04:08:22 AM	"1,120.10"	PSN Automotive Marketing	"1,120.10"	0.00	"1,104.24"		40	0.00	0	0.00	0.00	-15.86		0.00	0.00		"1,104.24"	198.76	"1,303.00"	"1,730.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:56:11 PM	Vector		0	Om Logistics Supply Chain Private	"1,104.19"	VE1153	ZFMO	28/10/2025	5130794176	3800	1.000	28/10/2025	1.000	1.000		1230966964	30/10/2025	01:09:57 PM	0		KA2611063823	7071900832	3800500601	30/10/2025	2223466446	FILTER INSERT	KA2611063823	0184979272	A-04	0.00	03:45:20 PM
FM Purchase Order	73181500	DBP_BATCH	VE Commercial RDC Banglore	04:08:22 AM	58.27	PSN Automotive Marketing	582.70	0.00	574.45		50	0.00	0	0.00	0.00	-8.25		0.00	0.00		574.45	103.40	677.85	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	08:56:11 PM	Vector		0	Om Logistics Supply Chain Private	574.44	VE1153	ZFMO	28/10/2025	5130794176	3800	10.000	28/10/2025	10.000	10.000		1230966964	30/10/2025	01:09:57 PM	0		KA2611063823	7071900832	3800500601	30/10/2025	ID304912	BOLT M12X1.25X35	KA2611063823	0184979272	E-03 BOX02	0.00	03:45:20 PM
FM Purchase Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	04:08:22 AM	6.47	PSN Automotive Marketing	64.70	0.00	63.78		60	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	08:56:11 PM	Vector		0	Om Logistics Supply Chain Private	63.83	VE1153	ZFMO	28/10/2025	5130794176	3800	10.000	28/10/2025	10.000	10.000		1230966964	30/10/2025	01:09:57 PM	0		KA2611063823	7071900832	3800500601	30/10/2025	ID304913	NUT SELF LOCKING M12x1.25	KA2611063823	0184979272	B-04 BOX01	0.00	03:45:20 PM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:08:22 AM	38.85	PSN Automotive Marketing	38.85	0.00	38.30		90	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	08:56:11 PM	Vector		0	Om Logistics Supply Chain Private	38.30	VE1153	ZFMO	28/10/2025	5130794176	3800	1.000	28/10/2025	1.000	1.000		1230966964	30/10/2025	01:09:57 PM	0		KA2611063823	7071900832	3800500601	30/10/2025	IZ300288	Grey Seal Gasket maker small	KA2611063823	0184979272	F-02 BOX03	0.00	03:45:20 PM
Monthly Stock Order	84213100	PPATANKER	VE Commercial RDC Banglore	04:25:53 PM	"1,324.05"	PSN Automotive Marketing	"1,324.05"	0.00	"1,305.30"		40	0.00	0	0.00	0.00	-18.75		0.00	0.00		"1,305.30"	234.96	"1,540.26"	"2,045.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:56:11 PM	Manual		0	Om Logistics Supply Chain Private	"1,305.23"	VE1153	ZMSO	25/10/2025	5130792995	3800	1.000	28/10/2025	1.000	1.000		1230966964	30/10/2025	01:09:57 PM	0		KA2611063823	7061868980	3800500601	30/10/2025	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	KA2611063823	0184979272	A-01	0.00	03:45:20 PM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	06:26:31 PM	95.84	PSN Automotive Marketing	95.84	0.00	94.48		10	0.00	0	0.00	0.00	-1.36		0.00	0.00		94.48	17.00	111.48	152.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:56:11 PM	Manual		0	Om Logistics Supply Chain Private	94.48	VE1153	ZMSO	27/10/2025	5130793967	3800	1.000	28/10/2025	1.000	1.000		1230966964	30/10/2025	01:09:57 PM	0		KA2611063823	7061871675	3800500601	30/10/2025	ID202167	CAP RADIATOR (TC)	KA2611063823	0184979272	D-04 BOX02	0.00	03:45:20 PM
Monthly Stock Order	84213100	RSINGH44	VE Commercial RDC Banglore	06:26:31 PM	"1,311.10"	PSN Automotive Marketing	"1,311.10"	0.00	"1,292.53"		20	0.00	0	0.00	0.00	-18.57		0.00	0.00		"1,292.53"	232.66	"1,525.19"	"2,025.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:56:11 PM	Manual		0	Om Logistics Supply Chain Private	"1,292.47"	VE1153	ZMSO	27/10/2025	5130793967	3800	1.000	28/10/2025	1.000	1.000		1230966964	30/10/2025	01:09:57 PM	0		KA2611063823	7061871675	3800500601	30/10/2025	ID303248	FILTER ELEMENT (FILTER ELEMENT)	KA2611063823	0184979272	A-01	0.00	03:45:20 PM
Monthly Stock Order	32141000	RSINGH44	VE Commercial RDC Banglore	06:26:31 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	08:56:11 PM	Manual		0	Om Logistics Supply Chain Private	38.30	VE1153	ZMSO	27/10/2025	5130793967	3800	1.000	28/10/2025	1.000	1.000		1230966964	30/10/2025	01:09:57 PM	0		KA2611063823	7061871675	3800500601	30/10/2025	IZ300288	Grey Seal Gasket maker small	KA2611063823	0184979272	F-02 BOX03	0.00	03:45:20 PM
Monthly Stock Order	40169910	RSINGH44	VE Commercial RDC Banglore	06:26:31 PM	22.66	PSN Automotive Marketing	90.64	0.00	67.02		40	0.00	0	0.00	0.00	-1.28		0.00	0.00		89.36	16.08	105.44	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	08:56:11 PM			0	Om Logistics Supply Chain Private	67.02	VE1153	ZMSO	27/10/2025	5130793967	3800	4.000	28/10/2025	3.000	3.000		1230966964	30/10/2025	01:09:57 PM	0		KA2611063823	7061871675	3800500601	30/10/2025	IC318437	Axle end rubber bush	KA2611063823	0184979272	D-02 BOX01	0.00	03:45:20 PM
Monthly Stock Order	84212900	RSINGH44	VE Commercial RDC Banglore	06:26:31 PM	945.29	PSN Automotive Marketing	945.29	0.00	931.90		60	0.00	0	0.00	0.00	-13.39		0.00	0.00		931.90	167.74	"1,099.64"	"1,460.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:56:11 PM			0	Om Logistics Supply Chain Private	931.86	VE1153	ZMSO	27/10/2025	5130793967	3800	1.000	28/10/2025	1.000	1.000		1230966964	30/10/2025	01:09:57 PM	0		KA2611063823	7061871675	3800500601	30/10/2025	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	KA2611063823	0184979272	A-03	0.00	03:45:20 PM
Monthly Stock Order	84213100	RSINGH44	VE Commercial RDC Banglore	06:26:31 PM	391.71	PSN Automotive Marketing	391.71	0.00	386.16		70	0.00	0	0.00	0.00	-5.55		0.00	0.00		386.16	69.50	455.66	605.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:56:11 PM			0	Om Logistics Supply Chain Private	386.14	VE1153	ZMSO	27/10/2025	5130793967	3800	1.000	28/10/2025	1.000	1.000		1230966964	30/10/2025	01:09:57 PM	0		KA2611063823	7061871675	3800500601	30/10/2025	ID303249	SAFETY ELEMENT (MCV)	KA2611063823	0184979272	A-01	0.00	03:45:20 PM
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:22:02 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	01:00:00 PM	Vector		0	Om Logistics Supply Chain Private	430.84	VE1153	ZFMO	28/10/2025	5130794228	3800	1.000	29/10/2025	1.000	1.000		1230971809	30/10/2025	01:09:57 PM	0		KA2611063900	7071901173	3800500602	30/10/2025	IZ300294	Black  Seal Gasket maker big	KA2611063900	0184980956	F-02 BOX03	0.00	03:47:50 PM
FM Purchase Order	70099200	DBP_BATCH	VE Commercial RDC Banglore	04:10:32 AM	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	01:00:00 PM	Vector		0	Om Logistics Supply Chain Private	520.21	VE1153	ZFMO	29/10/2025	5130794832	3800	1.000	29/10/2025	1.000	1.000		1230971809	30/10/2025	01:09:57 PM	0		KA2611063900	7071902932	3800500602	30/10/2025	IA354646	CLASS II MIRROR (NC2)	KA2611063900	0184980956	G-02	0.00	03:47:50 PM
FM Purchase Order	70099200	DBP_BATCH	VE Commercial RDC Banglore	04:10:32 AM	527.68	PSN Automotive Marketing	"1,055.36"	0.00	"1,040.42"		20	0.00	0	0.00	0.00	-14.94		0.00	0.00		"1,040.42"	187.28	"1,227.70"	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	01:00:00 PM	Vector		0	Om Logistics Supply Chain Private	"1,040.42"	VE1153	ZFMO	29/10/2025	5130794832	3800	2.000	29/10/2025	2.000	2.000		1230971809	30/10/2025	01:09:57 PM	0		KA2611063900	7071902932	3800500602	30/10/2025	IA354647	CLASS II MIRROR RH	KA2611063900	0184980956	G-01	0.00	03:47:50 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:32 AM	668.40	PSN Automotive Marketing	"1,336.80"	0.00	"1,317.87"		30	0.00	0	0.00	0.00	-18.93		0.00	0.00		"1,317.87"	237.22	"1,555.09"	"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	01:00:00 PM	Vector		0	Om Logistics Supply Chain Private	"1,317.84"	VE1153	ZFMO	29/10/2025	5130794832	3800	2.000	29/10/2025	2.000	2.000		1230971809	30/10/2025	01:09:57 PM	0		KA2611063900	7071902932	3800500602	30/10/2025	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611063900	0184980956	F-03 BOX03	0.00	03:47:50 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:32 AM	668.40	PSN Automotive Marketing	668.40	0.00	658.94		40	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	01:00:00 PM	Vector		0	Om Logistics Supply Chain Private	658.94	VE1153	ZFMO	29/10/2025	5130794832	3800	1.000	29/10/2025	1.000	1.000		1230971809	30/10/2025	01:09:57 PM	0		KA2611063900	7071902932	3800500602	30/10/2025	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611063900	0184980956	F-03 BOX03	0.00	03:47:50 PM
Monthly Stock Order	40169910	RSINGH44	VE Commercial RDC Banglore	06:26:31 PM	22.66	PSN Automotive Marketing	90.64	0.00	22.34		40	0.00	0	0.00	0.00	-1.28		0.00	0.00		89.36	16.08	105.44	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	01:00:00 PM			0	Om Logistics Supply Chain Private	22.34	VE1153	ZMSO	27/10/2025	5130793967	3800	4.000	29/10/2025	1.000	1.000		1230971809	30/10/2025	01:09:57 PM	0		KA2611063900	7061871675	3800500602	30/10/2025	IC318437	Axle end rubber bush	KA2611063900	0184980956	D-02 BOX01	0.00	03:47:50 PM
Monthly Stock Order	73181600	90004845	VE Commercial RDC Banglore	03:20:05 PM	84.17	PSN Automotive Marketing	84.17	0.00	82.98		10	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	01:00:00 PM	Manual		0	Om Logistics Supply Chain Private	82.98	VE1153	ZMSO	28/10/2025	5130794417	3800	1.000	29/10/2025	1.000	1.000		1230971809	30/10/2025	01:09:57 PM	0		KA2611063900	7061872824	3800500602	30/10/2025	IA461216	WHEEL NUT	KA2611063900	0184980956	B-05 BOX04	0.00	03:47:50 PM
Monthly Stock Order	87089900	90004845	VE Commercial RDC Banglore	03:20:05 PM	"5,033.74"	PSN Automotive Marketing	"5,033.74"	0.00	"4,962.46"		20	0.00	0	0.00	0.00	-71.28		0.00	0.00		"4,962.46"	893.24	"5,855.70"	"7,983.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:00:00 PM			0	Om Logistics Supply Chain Private	"4,962.44"	VE1153	ZMSO	28/10/2025	5130794417	3800	1.000	29/10/2025	1.000	1.000		1230971809	30/10/2025	01:09:57 PM	0		KA2611063900	7061872824	3800500602	30/10/2025	IE332172	UCS ASSEMBLY	KA2611063900	0184980956	E-02 BOX01	0.00	03:47:50 PM
Monthly Stock Order	73181500	90004845	VE Commercial RDC Banglore	03:20:05 PM	123.02	PSN Automotive Marketing	123.02	0.00	121.28		30	0.00	0	0.00	0.00	-1.74		0.00	0.00		121.28	21.84	143.12	190.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:00:00 PM			0	Om Logistics Supply Chain Private	121.28	VE1153	ZMSO	28/10/2025	5130794417	3800	1.000	29/10/2025	1.000	1.000		1230971809	30/10/2025	01:09:57 PM	0		KA2611063900	7061872824	3800500602	30/10/2025	IA302148	M14X1.5X40 BOLT FLANGE	KA2611063900	0184980956	B-05 BOX01	0.00	03:47:50 PM
Monthly Stock Order	87081090	RSINGH44	VE Commercial RDC Banglore	06:18:01 PM	191.69	PSN Automotive Marketing	383.38	0.00	377.95		10	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	01:00:00 PM	Manual		0	Om Logistics Supply Chain Private	377.94	VE1153	ZMSO	28/10/2025	5130794618	3800	2.000	29/10/2025	2.000	2.000		1230971809	30/10/2025	01:09:57 PM	0		KA2611063900	7061873158	3800500602	30/10/2025	IC329752	"CLAMP, HELPER BRACKETMCV"	KA2611063900	0184980956	F-03 BOX03	0.00	03:47:50 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:53:38 AM	"1,179.77"	PSN Automotive Marketing	"1,179.77"	0.00	"1,163.06"		40	0.00	0	0.00	0.00	-16.71		0.00	0.00		"1,163.06"	209.36	"1,372.42"	"1,871.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:00:00 PM	Vector		0	Om Logistics Supply Chain Private	"1,163.05"	VE1153	ZMSO	29/10/2025	5130794745	3800	1.000	29/10/2025	1.000	1.000		1230971809	30/10/2025	01:09:57 PM	0		KA2611063900	7061873871	3800500602	30/10/2025	ID350912	UJ KIT - LFL	KA2611063900	0184980956	B-04	0.00	03:47:50 PM
Pro Vehicle Off Road	40169390	SER380001	VE Commercial RDC Banglore	04:37:39 PM	126.25	PSN Automotive Marketing	126.25	0.00	130.59		10	0.00	0	0.00	0.00	-1.88		0.00	0.00		130.59	23.50	154.09	195.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000624855	10	29/10/2025	1.000	07:20:09 PM	Manual		0	Om Logistics Supply Chain Private	130.50	VE1153	ZROP	29/10/2025	5130795172	3800	1.000	29/10/2025	1.000	1.000		1230973533	30/10/2025	01:09:57 PM	0	9800460408	KA2611064138	7071904387	3800500603	30/10/2025	IE321176	FLS GASKET	KA2611064138	0184982859		6.22	03:57:27 PM
																																																																						
																																																																						
																																																																						
