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	85369090	SPD380105	VE Commercial RDC Banglore	19:30:09	"3,732.59"	PSN Automotive Marketing Pvt L	"3,732.59"	0.00	"3,860.99"		10	0.00	0	0.00	0.00	-55.46		0.00	0.00		"3,860.99"	694.98	"4,555.97"	"5,765.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010507356	10	29-10-2025	1.000	20:28:58	Manual	30-10-2025	0	Om Logistics Supply Chain Private	"3,861.02"	VE1153	ZROP	29-10-2025	5130795336	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230974236	30-10-2025	10:17:36	0		KA2611064233	7071904876	3801501442	30-10-2025	IE317095	E-VISCOTRONIC FAN CONTROLLER 20.15	KA2611064233	0184983241	SHELF	183.86	11:11:39
Pro Vehicle Off Road	87089900	SPD380105	VE Commercial RDC Banglore	19:09:24	"10,925.04"	PSN Automotive Marketing Pvt L	"10,925.04"	0.00	"11,300.86"		10	0.00	0	0.00	0.00	-162.32		0.00	0.00		"11,300.86"	"2,034.16"	"13,335.02"	"17,326.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010507355	10	29-10-2025	1.000	20:26:13	Manual	30-10-2025	0	Om Logistics Supply Chain Private	"11,300.84"	VE1153	ZROP	29-10-2025	5130795332	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230974216	30-10-2025	10:17:36	0		KA2611064225	7071904845	3801501443	30-10-2025	IA456378	Kit Hub and Bolt	KA2611064225	0184983227		538.14	11:14:32
Pro Vehicle Off Road	87089900	SPD380105	VE Commercial RDC Banglore	16:06:28	"2,824.90"	PSN Automotive Marketing Pvt L	"2,824.90"	0.00	"2,922.08"		20	0.00	0	0.00	0.00	-41.97		0.00	0.00		"2,922.08"	525.98	"3,448.06"	"4,480.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010507206	20	29-10-2025	1.000	19:53:34		30-10-2025	0	Om Logistics Supply Chain Private	"2,922.12"	VE1153	ZROP	29-10-2025	5130795153	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230973351	30-10-2025	10:17:36	0		KA2611064172	7071904302	3801501444	30-10-2025	IC373990	LINED SHOE ASSY KIT 5429M 360X140	KA2611064172	0184983053	M6	139.15	11:17:34
Pro Vehicle Off Road	87087000	SPD380105	VE Commercial RDC Banglore	16:06:28	"8,219.32"	PSN Automotive Marketing Pvt L	"8,219.32"	0.00	"8,502.06"		30	0.00	0	0.00	0.00	-122.12		0.00	0.00		"8,502.06"	"1,530.38"	"10,032.44"	"13,035.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010507206	30	29-10-2025	1.000	19:53:34		30-10-2025	0	Om Logistics Supply Chain Private	"8,502.20"	VE1153	ZROP	29-10-2025	5130795153	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230973351	30-10-2025	10:17:36	0		KA2611064172	7071904302	3801501444	30-10-2025	IC327020	BRAKE DRUM	KA2611064172	0184983053		404.86	11:17:34
Pro Vehicle Off Road	73201011	SPD380105	VE Commercial RDC Banglore	16:06:28	165.10	PSN Automotive Marketing Pvt L	330.20	0.00	341.55		40	0.00	0	0.00	0.00	-4.91		0.00	0.00		341.55	61.48	403.03	255.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010507206	40	29-10-2025	2.000	19:53:34	Manual	30-10-2025	0	Om Logistics Supply Chain Private	341.55	VE1153	ZROP	29-10-2025	5130795153	3801	2.000	29-10-2025	2.000	2.000	30-10-2025	1230973351	30-10-2025	10:17:36	0		KA2611064172	7071904302	3801501444	30-10-2025	IA205292	SPRING CAM END (MCV)	KA2611064172	0184983053	D02-D1	16.26	11:17:34
Pro Vehicle Off Road	73201020	SPD380105	VE Commercial RDC Banglore	16:06:28	"1,129.81"	PSN Automotive Marketing Pvt L	"2,259.62"	0.00	"2,337.35"		50	0.00	0	0.00	0.00	-33.57		0.00	0.00		"2,337.35"	420.72	"2,758.07"	"1,745.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010507206	50	29-10-2025	2.000	19:53:34	Manual	30-10-2025	0	Om Logistics Supply Chain Private	"2,337.39"	VE1153	ZROP	29-10-2025	5130795153	3801	2.000	29-10-2025	2.000	2.000	30-10-2025	1230973351	30-10-2025	10:17:36	0		KA2611064172	7071904302	3801501444	30-10-2025	IC357213	SPRING CAM END	KA2611064172	0184983053		111.30	11:17:34
Pro Vehicle Off Road	73201011	SPD380105	VE Commercial RDC Banglore	16:06:28	71.22	PSN Automotive Marketing Pvt L	142.44	0.00	147.34		60	0.00	0	0.00	0.00	-2.12		0.00	0.00		147.34	26.52	173.86	110.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010507206	60	29-10-2025	2.000	19:53:34		30-10-2025	0	Om Logistics Supply Chain Private	147.34	VE1153	ZROP	29-10-2025	5130795153	3801	2.000	29-10-2025	2.000	2.000	30-10-2025	1230973351	30-10-2025	10:17:36	0		KA2611064172	7071904302	3801501444	30-10-2025	IA205293	SHOE RETURN SPRING (MCV)	KA2611064172	0184983053	C02-C2	7.02	11:17:34
FM Purchase Order	73182990	DBP_BATCH	VE Commercial RDC Banglore	04:22:06	45.32	PSN Automotive Marketing Pvt L	453.20	0.00	446.78		70	0.00	0	0.00	0.00	-6.42		0.00	0.00		446.78	80.42	527.20	70.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28	Vector	30-10-2025	0	Om Logistics Supply Chain Private	446.80	VE1153	ZFMO	28-10-2025	5130794230	3801	10.000	29-10-2025	10.000	10.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7071901176	3801501445	30-10-2025	IA333120	"SHIM, KINGPINHD 0.9MM THK"	KA2611064117	0184982803		0.00	11:22:07
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:22:06	392.21	PSN Automotive Marketing Pvt L	"1,568.84"	0.00	"1,546.63"		110	0.00	0	0.00	0.00	-22.21		0.00	0.00		"1,546.63"	278.40	"1,825.03"	622.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28	Vector	30-10-2025	0	Om Logistics Supply Chain Private	"1,546.63"	VE1153	ZFMO	28-10-2025	5130794230	3801	4.000	29-10-2025	4.000	4.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7071901176	3801501445	30-10-2025	IA450015	OIL SEAL REAR INNER	KA2611064117	0184982803	R6 BIN3	0.00	11:22:07
FM Purchase Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	04:10:35	129.49	PSN Automotive Marketing Pvt L	647.45	0.00	638.28		10	0.00	0	0.00	0.00	-9.17		0.00	0.00		638.28	114.90	753.18	200.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28	Vector	30-10-2025	0	Om Logistics Supply Chain Private	638.30	VE1153	ZFMO	29-10-2025	5130794834	3801	5.000	29-10-2025	5.000	5.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7071902933	3801501445	30-10-2025	IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611064117	0184982803	J6	0.00	11:22:07
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:35	668.40	PSN Automotive Marketing Pvt L	668.40	0.00	658.94		20	0.00	0	0.00	0.00	-9.46		0.00	0.00		658.94	118.60	777.54	"1,060.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28	Vector	30-10-2025	0	Om Logistics Supply Chain Private	658.95	VE1153	ZFMO	29-10-2025	5130794834	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7071902933	3801501445	30-10-2025	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611064117	0184982803	M3	0.00	11:22:07
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:35	668.40	PSN Automotive Marketing Pvt L	668.40	0.00	658.94		30	0.00	0	0.00	0.00	-9.46		0.00	0.00		658.94	118.60	777.54	"1,060.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28	Vector	30-10-2025	0	Om Logistics Supply Chain Private	658.95	VE1153	ZFMO	29-10-2025	5130794834	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7071902933	3801501445	30-10-2025	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611064117	0184982803	M3	0.00	11:22:07
FM Purchase Order	85443000	DBP_BATCH	VE Commercial RDC Banglore	04:10:35	12.95	PSN Automotive Marketing Pvt L	12.95	0.00	12.77		40	0.00	0	0.00	0.00	-0.18		0.00	0.00		12.77	2.30	15.07	20.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28	Vector	30-10-2025	0	Om Logistics Supply Chain Private	12.77	VE1153	ZFMO	29-10-2025	5130794834	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7071902933	3801501445	30-10-2025	ID329361	GASKET OIL STRAINER	KA2611064117	0184982803	A4A3	0.00	11:22:07
FM Purchase Order	85443000	DBP_BATCH	VE Commercial RDC Banglore	04:10:35	12.95	PSN Automotive Marketing Pvt L	12.95	0.00	12.77		50	0.00	0	0.00	0.00	-0.18		0.00	0.00		12.77	2.30	15.07	20.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28	Vector	30-10-2025	0	Om Logistics Supply Chain Private	12.77	VE1153	ZFMO	29-10-2025	5130794834	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7071902933	3801501445	30-10-2025	ID329362	GASKET - OIL RETURN TC SIDE	KA2611064117	0184982803	A4A3	0.00	11:22:07
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:35	587.05	PSN Automotive Marketing Pvt L	587.05	0.00	578.74		60	0.00	0	0.00	0.00	-8.31		0.00	0.00		578.74	104.18	682.92	931.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28	Vector	30-10-2025	0	Om Logistics Supply Chain Private	578.74	VE1153	ZFMO	29-10-2025	5130794834	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7071902933	3801501445	30-10-2025	ID330933	"BEARING, BALL"	KA2611064117	0184982803	B3B3	0.00	11:22:07
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:35	"2,002.02"	PSN Automotive Marketing Pvt L	"2,002.02"	0.00	"1,973.67"		70	0.00	0	0.00	0.00	-28.35		0.00	0.00		"1,973.67"	355.26	"2,328.93"	"3,175.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28	Vector	30-10-2025	0	Om Logistics Supply Chain Private	"1,973.69"	VE1153	ZFMO	29-10-2025	5130794834	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7071902933	3801501445	30-10-2025	ID334229	FAN	KA2611064117	0184982803	Q6	0.00	11:22:07
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:35	"2,182.36"	PSN Automotive Marketing Pvt L	"2,182.36"	0.00	"2,151.46"		80	0.00	0	0.00	0.00	-30.90		0.00	0.00		"2,151.46"	387.26	"2,538.72"	"3,461.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28	Vector	30-10-2025	0	Om Logistics Supply Chain Private	"2,151.48"	VE1153	ZFMO	29-10-2025	5130794834	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7071902933	3801501445	30-10-2025	ID346458	ASSY AUTO TENSIONER	KA2611064117	0184982803	J2	0.00	11:22:07
FM Purchase Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	04:23:39	129.49	PSN Automotive Marketing Pvt L	647.45	0.00	638.28		100	0.00	0	0.00	0.00	-9.17		0.00	0.00		638.28	114.90	753.18	200.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28	Vector	30-10-2025	0	Om Logistics Supply Chain Private	638.30	VE1153	ZFMO	29-10-2025	5130794888	3801	5.000	29-10-2025	5.000	5.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7071903235	3801501445	30-10-2025	IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611064117	0184982803	J6	0.00	11:22:07
Monthly Stock Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	03:51:51	38.85	PSN Automotive Marketing Pvt L	77.70	0.00	76.60		350	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	19:08:28	Vector	30-10-2025	0	Om Logistics Supply Chain Private	76.59	VE1153	ZMSO	28-10-2025	5130794095	3801	2.000	29-10-2025	2.000	2.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061872422	3801501445	30-10-2025	ME014050	"NUT,DRAIN PLUG"	KA2611064117	0184982803		0.00	11:22:07
Monthly Stock Order	48239030	90004845	VE Commercial RDC Banglore	15:20:07	106.83	PSN Automotive Marketing Pvt L	106.83	0.00	105.32		10	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	19:08:28	Manual	30-10-2025	0	Om Logistics Supply Chain Private	105.32	VE1153	ZMSO	28-10-2025	5130794418	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061872825	3801501445	30-10-2025	ID312973	Gasket Compressor	KA2611064117	0184982803	C3-04	0.00	11:22:07
Monthly Stock Order	84824000	90004845	VE Commercial RDC Banglore	15:20:07	106.83	PSN Automotive Marketing Pvt L	213.66	0.00	210.63		20	0.00	0	0.00	0.00	-3.03		0.00	0.00		210.63	37.92	248.55	165.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	210.63	VE1153	ZMSO	28-10-2025	5130794418	3801	2.000	29-10-2025	2.000	2.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061872825	3801501445	30-10-2025	ID312614	BEARING CLUTCH RELEASE SHAFT	KA2611064117	0184982803	B3B4	0.00	11:22:07
Monthly Stock Order	87089900	90004845	VE Commercial RDC Banglore	15:20:07	668.40	PSN Automotive Marketing Pvt L	668.40	0.00	658.94		30	0.00	0	0.00	0.00	-9.46		0.00	0.00		658.94	118.60	777.54	"1,060.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28	Manual	30-10-2025	0	Om Logistics Supply Chain Private	658.95	VE1153	ZMSO	28-10-2025	5130794418	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061872825	3801501445	30-10-2025	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611064117	0184982803	M3	0.00	11:22:07
Monthly Stock Order	87089900	90004845	VE Commercial RDC Banglore	15:20:07	668.40	PSN Automotive Marketing Pvt L	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	19:08:28	Manual	30-10-2025	0	Om Logistics Supply Chain Private	658.95	VE1153	ZMSO	28-10-2025	5130794418	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061872825	3801501445	30-10-2025	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611064117	0184982803	M3	0.00	11:22:07
Monthly Stock Order	87089900	90004845	VE Commercial RDC Banglore	15:20:07	"1,266.79"	PSN Automotive Marketing Pvt L	"2,533.58"	0.00	"2,497.70"		50	0.00	0	0.00	0.00	-35.88		0.00	0.00		"2,497.70"	449.58	"2,947.28"	"2,009.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	"2,497.73"	VE1153	ZMSO	28-10-2025	5130794418	3801	2.000	29-10-2025	2.000	2.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061872825	3801501445	30-10-2025	IC365707	SPRING CAM END	KA2611064117	0184982803	M7 BIN 1 A	0.00	11:22:07
Monthly Stock Order	87081090	90004845	VE Commercial RDC Banglore	15:20:07	"1,136.27"	PSN Automotive Marketing Pvt L	"1,136.27"	0.00	"1,120.18"		60	0.00	0	0.00	0.00	-16.09		0.00	0.00		"1,120.18"	201.64	"1,321.82"	"1,802.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28	Manual	30-10-2025	0	Om Logistics Supply Chain Private	"1,120.19"	VE1153	ZMSO	28-10-2025	5130794418	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061872825	3801501445	30-10-2025	ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	KA2611064117	0184982803	STORE	0.00	11:22:07
Monthly Stock Order	40169990	90004845	VE Commercial RDC Banglore	15:20:07	"1,404.98"	PSN Automotive Marketing Pvt L	"1,404.98"	0.00	"1,385.09"		70	0.00	0	0.00	0.00	-19.89		0.00	0.00		"1,385.09"	249.32	"1,634.41"	"2,170.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28	Manual	30-10-2025	0	Om Logistics Supply Chain Private	"1,385.10"	VE1153	ZMSO	28-10-2025	5130794418	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061872825	3801501445	30-10-2025	ID350251	UNIVERSAL JOINT ASSY.	KA2611064117	0184982803	L4	0.00	11:22:07
Monthly Stock Order	87089900	90004845	VE Commercial RDC Banglore	15:20:07	587.05	PSN Automotive Marketing Pvt L	587.05	0.00	578.74		80	0.00	0	0.00	0.00	-8.31		0.00	0.00		578.74	104.18	682.92	931.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	578.74	VE1153	ZMSO	28-10-2025	5130794418	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061872825	3801501445	30-10-2025	ID330933	"BEARING, BALL"	KA2611064117	0184982803	B3B3	0.00	11:22:07
Monthly Stock Order	34031900	90004845	VE Commercial RDC Banglore	15:20:07	77.69	PSN Automotive Marketing Pvt L	77.69	0.00	76.59		120	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	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	76.59	VE1153	ZMSO	28-10-2025	5130794418	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061872825	3801501445	30-10-2025	IZ300494	Rust Bust	KA2611064117	0184982803	C2	0.00	11:22:07
Monthly Stock Order	48239030	90004845	VE Commercial RDC Banglore	15:20:07	45.32	PSN Automotive Marketing Pvt L	45.32	0.00	44.68		130	0.00	0	0.00	0.00	-0.64		0.00	0.00		44.68	8.04	52.72	70.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	44.68	VE1153	ZMSO	28-10-2025	5130794418	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061872825	3801501445	30-10-2025	ID310453	GASKET WATER PUMP HOUSING	KA2611064117	0184982803	A2A3	0.00	11:22:07
Monthly Stock Order	85122010	90004845	VE Commercial RDC Banglore	15:20:07	284.88	PSN Automotive Marketing Pvt L	284.88	0.00	280.85		140	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	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	280.85	VE1153	ZMSO	28-10-2025	5130794418	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061872825	3801501445	30-10-2025	IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611064117	0184982803	B5B2	0.00	11:22:07
Monthly Stock Order	87081090	90004845	VE Commercial RDC Banglore	15:20:07	421.21	PSN Automotive Marketing Pvt L	421.21	0.00	415.25		150	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	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	415.25	VE1153	ZMSO	28-10-2025	5130794418	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061872825	3801501445	30-10-2025	ID612887	OIL LEVEL GAUGE E494 TRUCK	KA2611064117	0184982803	STORE	0.00	11:22:07
Monthly Stock Order	40169330	90004845	VE Commercial RDC Banglore	15:20:07	58.27	PSN Automotive Marketing Pvt L	58.27	0.00	57.44		160	0.00	0	0.00	0.00	-0.83		0.00	0.00		57.44	10.34	67.78	90.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	57.44	VE1153	ZMSO	28-10-2025	5130794418	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061872825	3801501445	30-10-2025	ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611064117	0184982803	B3B4	0.00	11:22:07
Monthly Stock Order	84212300	90004845	VE Commercial RDC Banglore	15:20:07	"1,680.15"	PSN Automotive Marketing Pvt L	"3,360.30"	0.00	"3,312.72"		170	0.00	0	0.00	0.00	-47.58		0.00	0.00		"3,312.72"	596.28	"3,909.00"	"2,595.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28	Manual	30-10-2025	0	Om Logistics Supply Chain Private	"3,312.76"	VE1153	ZMSO	28-10-2025	5130794418	3801	2.000	29-10-2025	2.000	2.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061872825	3801501445	30-10-2025	ID378974	combo oil filter	KA2611064117	0184982803	E4	0.00	11:22:07
Monthly Stock Order	84212900	90004845	VE Commercial RDC Banglore	15:20:07	472.64	PSN Automotive Marketing Pvt L	472.64	0.00	465.95		180	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	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	465.95	VE1153	ZMSO	28-10-2025	5130794418	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061872825	3801501445	30-10-2025	ID377754	FILTER INSERT	KA2611064117	0184982803	E3	0.00	11:22:07
Monthly Stock Order	87089900	90004845	VE Commercial RDC Banglore	15:20:07	438.87	PSN Automotive Marketing Pvt L	438.87	0.00	432.66		190	0.00	0	0.00	0.00	-6.21		0.00	0.00		432.66	77.88	510.54	696.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	432.66	VE1153	ZMSO	28-10-2025	5130794418	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061872825	3801501445	30-10-2025	ID335389	ASSEMBLY PIPECOOLANT IN	KA2611064117	0184982803	P2	0.00	11:22:07
Monthly Stock Order	84213100	90004845	VE Commercial RDC Banglore	15:20:07	103.59	PSN Automotive Marketing Pvt L	103.59	0.00	102.12		200	0.00	0	0.00	0.00	-1.47		0.00	0.00		102.12	18.38	120.50	160.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	102.12	VE1153	ZMSO	28-10-2025	5130794418	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061872825	3801501445	30-10-2025	ID301958	FUEL STRAINER (MAV COWL)	KA2611064117	0184982803	E1	0.00	11:22:07
Monthly Stock Order	84212300	90004845	VE Commercial RDC Banglore	15:20:07	"1,152.47"	PSN Automotive Marketing Pvt L	"1,152.47"	0.00	"1,136.15"		210	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	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	"1,136.17"	VE1153	ZMSO	28-10-2025	5130794418	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061872825	3801501445	30-10-2025	ID334315	MAIN FILTER KIT	KA2611064117	0184982803	E1	0.00	11:22:07
Monthly Stock Order	73181500	90004845	VE Commercial RDC Banglore	15:20:07	129.49	PSN Automotive Marketing Pvt L	517.96	0.00	510.63		220	0.00	0	0.00	0.00	-7.33		0.00	0.00		510.63	91.92	602.55	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	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	510.64	VE1153	ZMSO	28-10-2025	5130794418	3801	4.000	29-10-2025	4.000	4.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061872825	3801501445	30-10-2025	ID200271	BANJO BOLT WATER I/O	KA2611064117	0184982803	B1B1	0.00	11:22:07
Monthly Stock Order	90328990	90004845	VE Commercial RDC Banglore	15:20:07	929.10	PSN Automotive Marketing Pvt L	929.10	0.00	915.94		230	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	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	915.95	VE1153	ZMSO	28-10-2025	5130794418	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061872825	3801501445	30-10-2025	ID370657	FILTER SPIN ON	KA2611064117	0184982803	E33	0.00	11:22:07
Monthly Stock Order	73201020	90004845	VE Commercial RDC Banglore	15:20:07	80.93	PSN Automotive Marketing Pvt L	323.72	0.00	319.14		240	0.00	0	0.00	0.00	-4.58		0.00	0.00		319.14	57.44	376.58	125.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	319.15	VE1153	ZMSO	28-10-2025	5130794418	3801	4.000	29-10-2025	4.000	4.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061872825	3801501445	30-10-2025	IA206644	SHOE RETURN SPRING (HCV)	KA2611064117	0184982803	Q7 ND 16 I	0.00	11:22:07
Monthly Stock Order	84212300	RSINGH44	VE Commercial RDC Banglore	18:18:03	"1,152.47"	PSN Automotive Marketing Pvt L	"1,152.47"	0.00	"1,136.15"		10	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	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	"1,136.17"	VE1153	ZMSO	28-10-2025	5130794620	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061873159	3801501445	30-10-2025	ID334315	MAIN FILTER KIT	KA2611064117	0184982803	E1	0.00	11:22:07
Monthly Stock Order	73181600	RSINGH44	VE Commercial RDC Banglore	18:18:03	22.66	PSN Automotive Marketing Pvt L	226.60	0.00	223.39		30	0.00	0	0.00	0.00	-3.21		0.00	0.00		223.39	40.22	263.61	35.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28	Manual	30-10-2025	0	Om Logistics Supply Chain Private	223.40	VE1153	ZMSO	28-10-2025	5130794620	3801	10.000	29-10-2025	10.000	10.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061873159	3801501445	30-10-2025	ID311549	NUT REAR AXLE SHAFT	KA2611064117	0184982803	B1B3	0.00	11:22:07
Monthly Stock Order	70071100	RSINGH44	VE Commercial RDC Banglore	18:18:03	861.12	PSN Automotive Marketing Pvt L	861.12	0.00	848.93		50	0.00	0	0.00	0.00	-12.19		0.00	0.00		848.93	152.80	"1,001.73"	"1,330.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	848.94	VE1153	ZMSO	28-10-2025	5130794620	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061873159	3801501445	30-10-2025	IA306731	GLASS SIDE-WDW	KA2611064117	0184982803	Q9	0.00	11:22:07
Monthly Stock Order	84212300	RSINGH44	VE Commercial RDC Banglore	18:18:03	922.63	PSN Automotive Marketing Pvt L	922.63	0.00	909.57		60	0.00	0	0.00	0.00	-13.06		0.00	0.00		909.57	163.72	"1,073.29"	"1,425.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28	Manual	30-10-2025	0	Om Logistics Supply Chain Private	909.58	VE1153	ZMSO	28-10-2025	5130794620	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061873159	3801501445	30-10-2025	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611064117	0184982803	E2	0.00	11:22:07
Monthly Stock Order	83011000	RSINGH44	VE Commercial RDC Banglore	18:18:03	346.39	PSN Automotive Marketing Pvt L	346.39	0.00	341.49		70	0.00	0	0.00	0.00	-4.90		0.00	0.00		341.49	61.46	402.95	535.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	341.49	VE1153	ZMSO	28-10-2025	5130794620	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061873159	3801501445	30-10-2025	IA208182	"CAP, FUEL TANK (HCV)"	KA2611064117	0184982803	N1 BIN1	0.00	11:22:07
Monthly Stock Order	84212300	RSINGH44	VE Commercial RDC Banglore	18:18:03	"1,058.59"	PSN Automotive Marketing Pvt L	"1,058.59"	0.00	"1,043.60"		80	0.00	0	0.00	0.00	-14.99		0.00	0.00		"1,043.60"	187.84	"1,231.44"	"1,635.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	"1,043.61"	VE1153	ZMSO	28-10-2025	5130794620	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061873159	3801501445	30-10-2025	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611064117	0184982803	E-2	0.00	11:22:07
Monthly Stock Order	73201020	RSINGH44	VE Commercial RDC Banglore	18:18:03	80.93	PSN Automotive Marketing Pvt L	161.86	0.00	159.57		90	0.00	0	0.00	0.00	-2.29		0.00	0.00		159.57	28.72	188.29	125.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	159.57	VE1153	ZMSO	28-10-2025	5130794620	3801	2.000	29-10-2025	2.000	2.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061873159	3801501445	30-10-2025	IA206644	SHOE RETURN SPRING (HCV)	KA2611064117	0184982803	Q7 ND 16 I	0.00	11:22:07
Monthly Stock Order	70091010	RSINGH44	VE Commercial RDC Banglore	18:18:03	789.90	PSN Automotive Marketing Pvt L	789.90	0.00	778.72		100	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	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	778.73	VE1153	ZMSO	28-10-2025	5130794620	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061873159	3801501445	30-10-2025	ID376839	SERVICE KIT OIL FILTER & O RING	KA2611064117	0184982803	E2	0.00	11:22:07
Monthly Stock Order	32141000	RSINGH44	VE Commercial RDC Banglore	18:18:03	116.54	PSN Automotive Marketing Pvt L	233.08	0.00	229.78		120	0.00	0	0.00	0.00	-3.30		0.00	0.00		229.78	41.36	271.14	180.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	229.78	VE1153	ZMSO	28-10-2025	5130794620	3801	2.000	29-10-2025	2.000	2.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061873159	3801501445	30-10-2025	IZ300289	Grey Seal Gasket maker big	KA2611064117	0184982803	C2	0.00	11:22:07
Monthly Stock Order	73181600	RSINGH44	VE Commercial RDC Banglore	18:18:03	84.17	PSN Automotive Marketing Pvt L	841.70	0.00	829.78		130	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	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	829.79	VE1153	ZMSO	28-10-2025	5130794620	3801	10.000	29-10-2025	10.000	10.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061873159	3801501445	30-10-2025	IA461216	WHEEL NUT	KA2611064117	0184982803	J6	0.00	11:22:07
Monthly Stock Order	70091010	RSINGH44	VE Commercial RDC Banglore	18:18:03	958.24	PSN Automotive Marketing Pvt L	958.24	0.00	944.67		140	0.00	0	0.00	0.00	-13.57		0.00	0.00		944.67	170.04	"1,114.71"	"1,480.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	944.68	VE1153	ZMSO	28-10-2025	5130794620	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061873159	3801501445	30-10-2025	IA345206	REAR VIEW MIRROR CLASS IV	KA2611064117	0184982803	O5	0.00	11:22:07
Monthly Stock Order	85443000	RSINGH44	VE Commercial RDC Banglore	18:18:03	"2,033.02"	PSN Automotive Marketing Pvt L	"2,033.02"	0.00	"2,004.23"		150	0.00	0	0.00	0.00	-28.79		0.00	0.00		"2,004.23"	360.76	"2,364.99"	"3,140.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	"2,004.25"	VE1153	ZMSO	28-10-2025	5130794620	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061873159	3801501445	30-10-2025	ID344984	CENTER BEARING KIT	KA2611064117	0184982803	M3	0.00	11:22:07
Monthly Stock Order	34031900	RSINGH44	VE Commercial RDC Banglore	18:18:03	77.69	PSN Automotive Marketing Pvt L	77.69	0.00	76.59		170	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	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	76.59	VE1153	ZMSO	28-10-2025	5130794620	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061873159	3801501445	30-10-2025	IZ300494	Rust Bust	KA2611064117	0184982803	C2	0.00	11:22:07
Monthly Stock Order	48239030	RSINGH44	VE Commercial RDC Banglore	18:18:03	97.12	PSN Automotive Marketing Pvt L	97.12	0.00	95.74		180	0.00	0	0.00	0.00	-1.38		0.00	0.00		95.74	17.24	112.98	150.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28		30-10-2025	0	Om Logistics Supply Chain Private	95.74	VE1153	ZMSO	28-10-2025	5130794620	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061873159	3801501445	30-10-2025	ID311824	GASKET (Rear Axle Shaft)	KA2611064117	0184982803	D4	0.00	11:22:07
Monthly Stock Order	39173100	RSINGH44	VE Commercial RDC Banglore	18:18:03	"3,619.29"	PSN Automotive Marketing Pvt L	"3,619.29"	0.00	"3,568.04"		190	0.00	0	0.00	0.00	-51.25		0.00	0.00		"3,568.04"	642.24	"4,210.28"	"5,590.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28	Manual	30-10-2025	0	Om Logistics Supply Chain Private	"3,568.06"	VE1153	ZMSO	28-10-2025	5130794620	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061873159	3801501445	30-10-2025	ID366429	BUNCH SCR COOLING LINES	KA2611064117	0184982803	R5	0.00	11:22:07
Monthly Stock Order	68138100	DBP_BATCH	VE Commercial RDC Banglore	03:45:51	"1,291.68"	PSN Automotive Marketing Pvt L	"1,291.68"	0.00	"1,273.39"		20	0.00	0	0.00	0.00	-18.29		0.00	0.00		"1,273.39"	229.22	"1,502.61"	"1,995.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28	Vector	30-10-2025	0	Om Logistics Supply Chain Private	"1,273.40"	VE1153	ZMSO	29-10-2025	5130794715	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061873515	3801501445	30-10-2025	IC358373	BRAKE LINING (360X140)	KA2611064117	0184982803	N8	0.00	11:22:07
Monthly Stock Order	87081090	DBP_BATCH	VE Commercial RDC Banglore	03:45:51	"1,150.77"	PSN Automotive Marketing Pvt L	"1,150.77"	0.00	"1,134.48"		30	0.00	0	0.00	0.00	-16.29		0.00	0.00		"1,134.48"	204.20	"1,338.68"	"1,825.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	19:08:28	Vector	30-10-2025	0	Om Logistics Supply Chain Private	"1,134.49"	VE1153	ZMSO	29-10-2025	5130794715	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971829	30-10-2025	10:17:36	0		KA2611064117	7061873515	3801501445	30-10-2025	ID351637	TC OIL DRAIN PIPE	KA2611064117	0184982803	P2	0.00	11:22:07
EOR Order	90271000	SPD380105	VE Commercial RDC Banglore	16:49:06	"18,993.17"	PSN Automotive Marketing Pvt L	"18,993.17"	0.00	"18,724.23"		10	0.00	0	0.00	0.00	-268.94		0.00	0.00		"18,724.23"	"3,370.36"	"22,094.59"	"29,335.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	17:36:50	Manual	30-10-2025	0	Om Logistics Supply Chain Private	"18,724.64"	VE1153	ZEOR	29-10-2025	5130795180	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230973592	30-10-2025	10:17:36	0		KA2611064036	8040310206	3801501446	30-10-2025	IE314541	NOx SENSOR (LENGTH 900MM)	KA2611064036	0184982159	I 2 BIN 2	0.00	11:24:09
FM Purchase Order	48239090	DBP_BATCH	VE Commercial RDC Banglore	04:09:58	"1,987.69"	PSN Automotive Marketing Pvt L	"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	16:25:27	Vector	30-10-2025	0	Om Logistics Supply Chain Private	"1,959.45"	VE1153	ZFMO	27-10-2025	5130793567	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971782	30-10-2025	10:17:36	0		KA2611063975	7071898805	3801501447	30-10-2025	IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611063975	0184981773	A6	0.00	11:27:09
Monthly Stock Order	40169330	90004845	VE Commercial RDC Banglore	15:20:07	"1,006.80"	PSN Automotive Marketing Pvt L	"1,006.80"	0.00	992.54		100	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	16:25:27		30-10-2025	0	Om Logistics Supply Chain Private	992.49	VE1153	ZMSO	28-10-2025	5130794418	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971782	30-10-2025	10:17:36	0		KA2611063975	7061872825	3801501447	30-10-2025	IM300551	Hub Greasing KIT TERRA16 HDR	KA2611063975	0184981773	R7	0.00	11:27:09
Monthly Stock Order	48239090	90004845	VE Commercial RDC Banglore	15:20:07	"1,987.69"	PSN Automotive Marketing Pvt L	"1,987.69"	0.00	"1,959.54"		110	0.00	0	0.00	0.00	-28.15		0.00	0.00		"1,959.54"	352.72	"2,312.26"	"3,070.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	16:25:27		30-10-2025	0	Om Logistics Supply Chain Private	"1,959.45"	VE1153	ZMSO	28-10-2025	5130794418	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971782	30-10-2025	10:17:36	0		KA2611063975	7061872825	3801501447	30-10-2025	IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611063975	0184981773	A6	0.00	11:27:09
Monthly Stock Order	40169330	RSINGH44	VE Commercial RDC Banglore	18:18:03	838.46	PSN Automotive Marketing Pvt L	838.46	0.00	826.59		40	0.00	0	0.00	0.00	-11.87		0.00	0.00		826.59	148.78	975.37	"1,295.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	16:25:27		30-10-2025	0	Om Logistics Supply Chain Private	826.55	VE1153	ZMSO	28-10-2025	5130794620	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971782	30-10-2025	10:17:36	0		KA2611063975	7061873159	3801501447	30-10-2025	IM300458	Hub Greasing kit 11.10/11.12	KA2611063975	0184981773	R07	0.00	11:27:09
Monthly Stock Order	48239090	RSINGH44	VE Commercial RDC Banglore	18:18:03	"1,987.69"	PSN Automotive Marketing Pvt L	"1,987.69"	0.00	"1,959.54"		160	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	16:25:27		30-10-2025	0	Om Logistics Supply Chain Private	"1,959.46"	VE1153	ZMSO	28-10-2025	5130794620	3801	1.000	29-10-2025	1.000	1.000	30-10-2025	1230971782	30-10-2025	10:17:36	0		KA2611063975	7061873159	3801501447	30-10-2025	IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611063975	0184981773	A6	0.00	11:27:09
EOR Order	73201020	SPD380105	VE Commercial RDC Banglore	16:58:45	"9,524.10"	PSN Automotive Marketing Pvt L	"9,524.10"	0.00	"9,389.24"		10	0.00	0	0.00	0.00	-134.86		0.00	0.00		"9,389.24"	"1,690.06"	"11,079.30"	"14,710.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	20:53:39	Manual	30-10-2025	0	Om Logistics Supply Chain Private	"9,389.41"	VE1153	ZEOR	27-10-2025	5130793874	3801	1.000	28-10-2025	1.000	1.000	30-10-2025	1230967000	30-10-2025	10:17:36	0		KA2611063819	8040309334	3801501448	30-10-2025	IC339851	LEAF 1	KA2611063819	0184979260	SS02	0.00	11:34:05
FM Purchase Order	90328910	DBP_BATCH	VE Commercial RDC Banglore	04:08:24	"2,171.81"	PSN Automotive Marketing Pvt L	"2,171.81"	0.00	"2,141.06"		10	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	20:53:39	Vector	30-10-2025	0	Om Logistics Supply Chain Private	"2,141.10"	VE1153	ZFMO	28-10-2025	5130794177	3801	1.000	28-10-2025	1.000	1.000	30-10-2025	1230967000	30-10-2025	10:17:36	0		KA2611063819	7071900833	3801501448	30-10-2025	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611063819	0184979260	B5B4	0.00	11:34:05
FM Purchase Order	73182990	DBP_BATCH	VE Commercial RDC Banglore	04:22:06	19.42	PSN Automotive Marketing Pvt L	77.68	0.00	76.58		120	0.00	0	0.00	0.00	-1.10		0.00	0.00		76.58	13.78	90.36	30.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	20:53:39	Vector	30-10-2025	0	Om Logistics Supply Chain Private	76.59	VE1153	ZFMO	28-10-2025	5130794230	3801	4.000	28-10-2025	4.000	4.000	30-10-2025	1230967000	30-10-2025	10:17:36	0		KA2611063819	7071901176	3801501448	30-10-2025	ID304877	SPRING CLUTCH RELEASE	KA2611063819	0184979260	B4B4	0.00	11:34:05
Monthly Stock Order	40103590	DBP_BATCH	VE Commercial RDC Banglore	03:51:23	747.81	PSN Automotive Marketing Pvt L	747.81	0.00	737.22		130	0.00	0	0.00	0.00	-10.59		0.00	0.00		737.22	132.70	869.92	"1,155.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	20:53:39	Vector	30-10-2025	0	Om Logistics Supply Chain Private	737.23	VE1153	ZMSO	27-10-2025	5130793528	3801	1.000	28-10-2025	1.000	1.000	30-10-2025	1230967000	30-10-2025	10:17:36	0		KA2611063819	7061870538	3801501448	30-10-2025	ID313045	POLY V BELT PSP	KA2611063819	0184979260	R9	0.00	11:34:05
Monthly Stock Order	84099941	RSINGH44	VE Commercial RDC Banglore	18:26:32	92.70	PSN Automotive Marketing Pvt L	92.70	0.00	91.39		10	0.00	0	0.00	0.00	-1.31		0.00	0.00		91.39	16.46	107.85	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	20:53:39		30-10-2025	0	Om Logistics Supply Chain Private	91.39	VE1153	ZMSO	27-10-2025	5130793970	3801	1.000	28-10-2025	1.000	1.000	30-10-2025	1230967000	30-10-2025	10:17:36	0		KA2611063819	7061871676	3801501448	30-10-2025	ID314401	"ID314401, Retainer Spring"	KA2611063819	0184979260	B04-B1	0.00	11:34:05
Monthly Stock Order	84099990	RSINGH44	VE Commercial RDC Banglore	18:26:32	89.54	PSN Automotive Marketing Pvt L	179.08	0.00	176.54		20	0.00	0	0.00	0.00	-2.54		0.00	0.00		176.54	31.78	208.32	142.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	20:53:39		30-10-2025	0	Om Logistics Supply Chain Private	176.54	VE1153	ZMSO	27-10-2025	5130793970	3801	2.000	28-10-2025	2.000	2.000	30-10-2025	1230967000	30-10-2025	10:17:36	0		KA2611063819	7061871676	3801501448	30-10-2025	ID359075	BUSH CROSS SHAFT	KA2611063819	0184979260	B3B4	0.00	11:34:05
Monthly Stock Order	73181600	RSINGH44	VE Commercial RDC Banglore	18:26:32	84.17	PSN Automotive Marketing Pvt L	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	20:53:39	Manual	30-10-2025	0	Om Logistics Supply Chain Private	165.96	VE1153	ZMSO	27-10-2025	5130793970	3801	2.000	28-10-2025	2.000	2.000	30-10-2025	1230967000	30-10-2025	10:17:36	0		KA2611063819	7061871676	3801501448	30-10-2025	IA461216	WHEEL NUT	KA2611063819	0184979260	J6	0.00	11:34:05
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	18:26:32	"4,118.18"	PSN Automotive Marketing Pvt L	"4,118.18"	0.00	"4,059.87"		40	0.00	0	0.00	0.00	-58.31		0.00	0.00		"4,059.87"	730.78	"4,790.65"	"6,531.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	20:53:39	Manual	30-10-2025	0	Om Logistics Supply Chain Private	"4,059.94"	VE1153	ZMSO	27-10-2025	5130793970	3801	1.000	28-10-2025	1.000	1.000	30-10-2025	1230967000	30-10-2025	10:17:36	0		KA2611063819	7061871676	3801501448	30-10-2025	ID316786	UJ KIT	KA2611063819	0184979260	L4.	0.00	11:34:05
Pro Vehicle Off Road	70099200	SPD380105	VE Commercial RDC Banglore	19:08:21	"1,152.47"	PSN Automotive Marketing Pvt L	"1,152.47"	0.00	"1,192.12"		10	0.00	0	0.00	0.00	-17.12		0.00	0.00		"1,192.12"	214.58	"1,406.70"	"1,780.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010507553	10	30-10-2025	1.000	20:18:32	Manual		0	Om Logistics Supply Chain Private	"1,192.42"	VE1153	ZROP	30-10-2025	5130795995	3801	1.000	30-10-2025	1.000	1.000		1230979317	31-10-2025	07:58:35	0		KA2611064544	7071906886	3801501450	31-10-2025	IA354648	ORVM STAY ASSY LH	KA2611064544	0184987184		56.77	08:59:52
Monthly Stock Order	40169330	ESCALATIONS1	VE Commercial RDC Banglore	14:37:23	851.41	PSN Automotive Marketing Pvt L	"2,554.23"	0.00	839.35		10	0.00	0	0.00	0.00	-36.17		0.00	0.00		"2,518.06"	453.26	"2,971.32"	"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	19:26:17	Manual		0	Om Logistics Supply Chain Private	839.32	VE1153	ZMSO	29-10-2025	5130795028	3801	3.000	30-10-2025	1.000	1.000		1230973273	31-10-2025	07:58:35	0		KA2611064474	7061874248	3801501451	31-10-2025	ID381188	ENGINE BELT (6PK)	KA2611064474	0184986973		0.00	09:03:41
Monthly Stock Order	87089900	90004845	VE Commercial RDC Banglore	15:25:17	"5,033.74"	PSN Automotive Marketing Pvt L	"10,067.48"	0.00	"9,924.92"		30	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	19:26:17			0	Om Logistics Supply Chain Private	"9,924.52"	VE1153	ZMSO	29-10-2025	5130795087	3801	2.000	30-10-2025	2.000	2.000		1230973273	31-10-2025	07:58:35	0		KA2611064474	7061874421	3801501451	31-10-2025	IE332172	UCS ASSEMBLY	KA2611064474	0184986973	B5B2	0.00	09:03:41
Monthly Stock Order	84212900	90004845	VE Commercial RDC Banglore	15:25:17	945.29	PSN Automotive Marketing Pvt L	945.29	0.00	931.90		40	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	19:26:17			0	Om Logistics Supply Chain Private	931.86	VE1153	ZMSO	29-10-2025	5130795087	3801	1.000	30-10-2025	1.000	1.000		1230973273	31-10-2025	07:58:35	0		KA2611064474	7061874421	3801501451	31-10-2025	ID364170	FUEL WATER SEPARATOR	KA2611064474	0184986973	F3	0.00	09:03:41
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:10:35	493.73	PSN Automotive Marketing Pvt L	"6,418.49"	0.00	"6,327.60"		100	0.00	0	0.00	0.00	-90.89		0.00	0.00		"6,327.60"	"1,138.96"	"7,466.56"	783.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	18:06:30	Vector		0	Om Logistics Supply Chain Private	"6,327.62"	VE1153	ZFMO	29-10-2025	5130794834	3801	13.000	30-10-2025	13.000	13.000		1230976805	31-10-2025	07:58:35	0		KA2611064399	7071902933	3801501452	31-10-2025	IE332174	Urea level sensor Filter	KA2611064399	0184986532	E1	0.00	09:07:16
FM Purchase Order	84828000	DBP_BATCH	VE Commercial RDC Banglore	04:12:21	"3,366.78"	PSN Automotive Marketing Pvt L	"3,366.78"	0.00	"3,319.11"		10	0.00	0	0.00	0.00	-47.67		0.00	0.00		"3,319.11"	597.44	"3,916.55"	"5,200.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	18:06:30	Vector		0	Om Logistics Supply Chain Private	"3,319.13"	VE1153	ZFMO	30-10-2025	5130795491	3801	1.000	30-10-2025	1.000	1.000		1230976805	31-10-2025	07:58:35	0		KA2611064399	7071905116	3801501452	31-10-2025	IA355101	MATCH SET FRONT	KA2611064399	0184986532	O3	0.00	09:07:16
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:12:21	668.40	PSN Automotive Marketing Pvt L	668.40	0.00	658.94		30	0.00	0	0.00	0.00	-9.46		0.00	0.00		658.94	118.60	777.54	"1,060.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	18:06:30	Vector		0	Om Logistics Supply Chain Private	658.94	VE1153	ZFMO	30-10-2025	5130795491	3801	1.000	30-10-2025	1.000	1.000		1230976805	31-10-2025	07:58:35	0		KA2611064399	7071905116	3801501452	31-10-2025	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611064399	0184986532	M3	0.00	09:07:16
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:12:21	668.40	PSN Automotive Marketing Pvt L	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	18:06:30	Vector		0	Om Logistics Supply Chain Private	658.94	VE1153	ZFMO	30-10-2025	5130795491	3801	1.000	30-10-2025	1.000	1.000		1230976805	31-10-2025	07:58:35	0		KA2611064399	7071905116	3801501452	31-10-2025	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611064399	0184986532	M3	0.00	09:07:16
FM Purchase Order	40103590	DBP_BATCH	VE Commercial RDC Banglore	04:12:21	793.14	PSN Automotive Marketing Pvt L	793.14	0.00	781.91		50	0.00	0	0.00	0.00	-11.23		0.00	0.00		781.91	140.74	922.65	"1,225.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	18:06:30	Vector		0	Om Logistics Supply Chain Private	781.92	VE1153	ZFMO	30-10-2025	5130795491	3801	1.000	30-10-2025	1.000	1.000		1230976805	31-10-2025	07:58:35	0		KA2611064399	7071905116	3801501452	31-10-2025	ID366310	ENGINE BELT (6PK)	KA2611064399	0184986532	R9 B1	0.00	09:07:16
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:12:21	540.63	PSN Automotive Marketing Pvt L	540.63	0.00	532.97		60	0.00	0	0.00	0.00	-7.66		0.00	0.00		532.97	95.94	628.91	835.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	18:06:30	Vector		0	Om Logistics Supply Chain Private	532.97	VE1153	ZFMO	30-10-2025	5130795491	3801	1.000	30-10-2025	1.000	1.000		1230976805	31-10-2025	07:58:35	0		KA2611064399	7071905116	3801501452	31-10-2025	ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611064399	0184986532	A1A1	0.00	09:07:16
FM Purchase Order	32141000	DBP_BATCH	VE Commercial RDC Banglore	04:12:21	116.54	PSN Automotive Marketing Pvt L	116.54	0.00	114.89		80	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	18:06:30	Vector		0	Om Logistics Supply Chain Private	114.89	VE1153	ZFMO	30-10-2025	5130795491	3801	1.000	30-10-2025	1.000	1.000		1230976805	31-10-2025	07:58:35	0		KA2611064399	7071905116	3801501452	31-10-2025	IZ300289	Grey Seal Gasket maker big	KA2611064399	0184986532	C2	0.00	09:07:16
Monthly Stock Order	87081090	DBP_BATCH	VE Commercial RDC Banglore	03:45:51	356.89	PSN Automotive Marketing Pvt L	356.89	0.00	351.84		10	0.00	0	0.00	0.00	-5.05		0.00	0.00		351.84	63.34	415.18	566.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	18:06:30	Vector		0	Om Logistics Supply Chain Private	351.84	VE1153	ZMSO	29-10-2025	5130794715	3801	1.000	30-10-2025	1.000	1.000		1230976805	31-10-2025	07:58:35	0		KA2611064399	7061873515	3801501452	31-10-2025	IC309046	"CUSHION, RUBBER"	KA2611064399	0184986532	B04-B3	0.00	09:07:16
Monthly Stock Order	87089900	90004845	VE Commercial RDC Banglore	15:25:17	493.73	PSN Automotive Marketing Pvt L	493.73	0.00	486.74		10	0.00	0	0.00	0.00	-6.99		0.00	0.00		486.74	87.62	574.36	783.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	18:06:30	Manual		0	Om Logistics Supply Chain Private	486.74	VE1153	ZMSO	29-10-2025	5130795087	3801	1.000	30-10-2025	1.000	1.000		1230976805	31-10-2025	07:58:35	0		KA2611064399	7061874421	3801501452	31-10-2025	IE332174	Urea level sensor Filter	KA2611064399	0184986532	E1	0.00	09:07:16
Monthly Stock Order	48239030	RSINGH44	VE Commercial RDC Banglore	18:36:54	45.32	PSN Automotive Marketing Pvt L	45.32	0.00	44.68		10	0.00	0	0.00	0.00	-0.64		0.00	0.00		44.68	8.04	52.72	70.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	18:06:30	Manual		0	Om Logistics Supply Chain Private	44.68	VE1153	ZMSO	29-10-2025	5130795282	3801	1.000	30-10-2025	1.000	1.000		1230976805	31-10-2025	07:58:35	0		KA2611064399	7061874780	3801501452	31-10-2025	ID310453	GASKET WATER PUMP HOUSING	KA2611064399	0184986532	A2A3	0.00	09:07:16
Monthly Stock Order	34031900	DBP_BATCH	VE Commercial RDC Banglore	03:45:33	77.69	PSN Automotive Marketing Pvt L	77.69	0.00	76.59		10	0.00	0	0.00	0.00	-1.10		0.00	0.00		76.59	13.78	90.37	120.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	18:06:30	Vector		0	Om Logistics Supply Chain Private	76.59	VE1153	ZMSO	30-10-2025	5130795378	3801	1.000	30-10-2025	1.000	1.000		1230976805	31-10-2025	07:58:35	0		KA2611064399	7061875131	3801501452	31-10-2025	IZ300494	Rust Bust	KA2611064399	0184986532	C2	0.00	09:07:16
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:12:21	"3,280.79"	PSN Automotive Marketing Pvt L	"3,280.79"	0.00	"3,234.33"		70	0.00	0	0.00	0.00	-46.46		0.00	0.00		"3,234.33"	582.18	"3,816.51"	"5,203.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	14:23:51	Vector		0	Om Logistics Supply Chain Private	"3,234.30"	VE1153	ZFMO	30-10-2025	5130795491	3801	1.000	30-10-2025	1.000	1.000		1230976862	31-10-2025	07:58:35	0		KA2611064304	7071905116	3801501453	31-10-2025	IE456625	Service kit For DP sensor (truck)	KA2611064304	0184985364	K2 BIN1	0.00	09:14:29
Monthly Stock Order	48239090	90004845	VE Commercial RDC Banglore	15:25:17	"1,987.69"	PSN Automotive Marketing Pvt L	"1,987.69"	0.00	"1,959.54"		20	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	14:23:51	Manual		0	Om Logistics Supply Chain Private	"1,959.54"	VE1153	ZMSO	29-10-2025	5130795087	3801	1.000	30-10-2025	1.000	1.000		1230976862	31-10-2025	07:58:35	0		KA2611064304	7061874421	3801501453	31-10-2025	IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611064304	0184985364	A6	0.00	09:14:29
Monthly Stock Order	48239090	RSINGH44	VE Commercial RDC Banglore	18:36:54	"1,987.69"	PSN Automotive Marketing Pvt L	"1,987.69"	0.00	"1,959.54"		20	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	14:23:51	Manual		0	Om Logistics Supply Chain Private	"1,959.54"	VE1153	ZMSO	29-10-2025	5130795282	3801	1.000	30-10-2025	1.000	1.000		1230976862	31-10-2025	07:58:35	0		KA2611064304	7061874780	3801501453	31-10-2025	IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611064304	0184985364	A6	0.00	09:14:29
Pro Vehicle Off Road	73181500	RFC_XIP	VE Commercial Vehicles Ltd.	18:50:20	113.31	PSN Automotive Marketing Pvt L	"1,133.10"	0.00	"1,172.08"		10	0.00	0	0.00	0.00	-16.83		0.00	0.00		"1,172.08"	210.97	"1,383.05"	175.00	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010507352	10	29-10-2025	10.000	19:55:19	Manual	31-10-2025	0	Om Logistics Supply Chain Private	"1,172.03"	VE1000	ZROP	29-10-2025	1280440504	3801	10.000	29-10-2025	10.000	10.000	31-10-2025	1230974183	31-10-2025	10:33:23	0	7071904801	MP2621697177	7071904810	3801501454	31-10-2025	IF800095	FLANGE SCREWS	MP2621697177	0184983063	C4-05	55.81	11:15:55
Pro Vehicle Off Road	73181500	RFC_XIP	VE Commercial Vehicles Ltd.	13:07:11	3.24	PSN Automotive Marketing Pvt L	97.20	0.00	100.55		10	0.00	0	0.00	0.00	-1.44		0.00	0.00		100.55	18.10	118.65	5.00	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010506914	10	28-10-2025	30.000	06:14:27	Manual	31-10-2025	0	Om Logistics Supply Chain Private	100.92	VE1000	ZROP	28-10-2025	1280440136	3801	30.000	29-10-2025	30.000	30.000	31-10-2025	1230970188	31-10-2025	10:33:52	0	7071901778	MP2621696277	7071901779	3801501455	31-10-2025	MF200827	SCREW	MP2621696277	0184980475	C04-B6	4.79	11:18:16
Intr-Dealer VOR	87084000	SPD380105	VE Commercial Vehicles LTD	15:11:39	"1,162.11"	PSN Automotive Marketing Pvt L	"2,324.22"	0.00	"2,755.12"		10	0.00	0	0.00	0.00	0.00		0.00	0.00		"3,123.72"	495.92	"3,619.64"	"1,843.00"	4C	CGST & SGST Input 18%	NOS	"1,561.86"	0.00	0.00	0.00	"3,123.72"	0.00	0.00		0		0.000	15:17:39	Manual		0		0.00	CVC077	ZCVR	30-10-2025	4000296720	3801	2.000	30-10-2025	2.000	2.000				00:00:00	0			6300032197	3801501456	31-10-2025	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		0184985654	B03-B1	0.00	14:23:57
EOR Order	87089900	RFC_XIP	VE Commercial Vehicles Ltd.	20:00:19	"33,017.26"	PSN Automotive Marketing Pvt L	"66,034.52"	0.00	"32,549.74"		10	0.00	0	0.00	0.00	-935.05		0.00	0.00		"65,099.47"	"11,717.90"	"76,817.37"	"52,362.00"	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:21:21	Manual	31-10-2025	0	Om Logistics Supply Chain Private	"32,550.04"	VE1000	ZEOR	25-10-2025	1211128280	3801	2.000	27-10-2025	1.000	1.000		1230960601	31-10-2025	17:10:20	0	8040308887	MP2621691712	8040308888	3801501457	31-10-2025	ID357541	CYLINDER HEAD ASSY E494 BSVI	MP2621691712	0184972354	LEAFROOM	0.00	17:27:28
