Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
IA455378	WHEEL STUD D Bolt	KA2611046699	27/08/2025	7071794391		5130764315	ZFMO	VE1153	1.000	3806	195.84	29/08/2025	S09-BOX1	1.000	KA2611046699	01/09/2025	3806500294	00:00:00		0184786232	1.000	165.96	29.88	165.96	FM Purchase Order	DBP_BATCH	04:19:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:26:21		0		0.000	15:48:31		Vector	73181500	0	30/08/2025	2	ARC Parcel Service Pvt Ltd	165.96	1230744411	0.00	F
2222898766	IDLER PULLEY	KA2611046699	27/08/2025	7071794402		5130764323	ZFMO	VE1153	1.000	3806	"2,150.34"	29/08/2025	B05	1.000	KA2611046699	01/09/2025	3806500294	00:00:00		0184786232	1.000	"1,822.32"	328.02	"1,822.32"	FM Purchase Order	DBP_BATCH	04:19:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,855.00"	0.00	"1,848.49"	0.00	0.00	0.00	0.00	"1,848.49"	0.00	0.00	0.00	0.00	-26.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:26:21		0		0.000	15:48:31		Vector	84835090	0	30/08/2025	2	ARC Parcel Service Pvt Ltd	"1,822.33"	1230744411	0.00	F
2223958456	OIL FILTER KIT	KA2611046699	27/08/2025	7071794402		5130764323	ZFMO	VE1153	1.000	3806	"1,512.76"	29/08/2025	B02	1.000	KA2611046699	01/09/2025	3806500294	00:00:00		0184786232	1.000	"1,181.84"	330.92	"1,181.84"	FM Purchase Order	DBP_BATCH	04:19:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:26:21		0		0.000	15:48:31		Vector	87089900	0	30/08/2025	2	ARC Parcel Service Pvt Ltd	"1,181.85"	1230744411	0.00	F
2224183971	V-RIBBED BELT	KA2611046699	27/08/2025	7071794402		5130764323	ZFMO	VE1153	1.000	3806	"1,649.47"	29/08/2025	E01-BOX1	1.000	KA2611046699	01/09/2025	3806500294	00:00:00		0184786232	1.000	"1,397.85"	251.62	"1,397.85"	FM Purchase Order	DBP_BATCH	04:19:32	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:26:21		0		0.000	15:48:31		Vector	40103110	0	30/08/2025	2	ARC Parcel Service Pvt Ltd	"1,397.86"	1230744411	0.00	F
2224193473	BELT TENSIONER	KA2611046699	27/08/2025	7071794402		5130764323	ZFMO	VE1153	1.000	3806	"2,331.11"	29/08/2025	D03	1.000	KA2611046699	01/09/2025	3806500294	00:00:00		0184786232	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:19:32	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:26:21		0		0.000	15:48:31		Vector	84835090	0	30/08/2025	2	ARC Parcel Service Pvt Ltd	"1,975.53"	1230744411	0.00	F
IA225025	FILTER ( 30.25)	KA2611046699	27/08/2025	7071794402		5130764323	ZFMO	VE1153	1.000	3806	225.95	29/08/2025	B02	1.000	KA2611046699	01/09/2025	3806500294	00:00:00		0184786232	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:19:32	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:26:21		0		0.000	15:48:31		Vector	84213100	0	30/08/2025	2	ARC Parcel Service Pvt Ltd	191.49	1230744411	0.00	F
IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	KA2611046699	27/08/2025	7071794402		5130764323	ZFMO	VE1153	1.000	3806	"1,035.62"	29/08/2025	A05-BOX 01	1.000	KA2611046699	01/09/2025	3806500294	00:00:00		0184786232	1.000	877.64	157.98	877.64	FM Purchase Order	DBP_BATCH	04:19:32	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,375.00"	0.00	890.25	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00	-12.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:26:21		0		0.000	15:48:31		Vector	73181500	0	30/08/2025	2	ARC Parcel Service Pvt Ltd	877.65	1230744411	0.00	F
IC890921	FILTER INSERT	KA2611046699	27/08/2025	7071794402		5130764323	ZFMO	VE1153	1.000	3806	"1,974.29"	29/08/2025	S07	1.000	KA2611046699	01/09/2025	3806500294	00:00:00		0184786232	1.000	"1,542.41"	431.88	"1,542.41"	FM Purchase Order	DBP_BATCH	04:19:32	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,695.00"	0.00	"1,566.47"	0.00	0.00	0.00	0.00	"1,566.47"	0.00	0.00	0.00	0.00	-24.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:26:21		0		0.000	15:48:31		Vector	87089900	0	30/08/2025	2	ARC Parcel Service Pvt Ltd	"1,542.42"	1230744411	0.00	F
ID376613	FILTER ELEMENT	KA2611046699	27/08/2025	7071794402		5130764323	ZFMO	VE1153	1.000	3806	"1,457.41"	29/08/2025	A02	1.000	KA2611046699	01/09/2025	3806500294	00:00:00		0184786232	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:19:32	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:26:21		0		0.000	15:48:31		Vector	39269099	0	30/08/2025	2	ARC Parcel Service Pvt Ltd	"1,235.10"	1230744411	0.00	F
ID800469	FILTER ELEMENT ASSY	KA2611046699	27/08/2025	7071794402		5130764323	ZFMO	VE1153	1.000	3806	"5,417.36"	29/08/2025	S01	1.000	KA2611046699	01/09/2025	3806500294	00:00:00		0184786232	1.000	"4,232.32"	"1,185.04"	"4,232.32"	FM Purchase Order	DBP_BATCH	04:19:32	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,395.00"	0.00	"4,298.34"	0.00	0.00	0.00	0.00	"4,298.34"	0.00	0.00	0.00	0.00	-66.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:26:21		0		0.000	15:48:31		Vector	87089900	0	30/08/2025	2	ARC Parcel Service Pvt Ltd	"4,232.35"	1230744411	0.00	F
IE326270	23477456 NOX Sensor Pre	KA2611046699	27/08/2025	7071794402		5130764323	ZFMO	VE1153	1.000	3806	"16,313.91"	29/08/2025	B03	1.000	KA2611046699	01/09/2025	3806500294	00:00:00		0184786232	1.000	"13,825.35"	"2,488.56"	"13,825.35"	FM Purchase Order	DBP_BATCH	04:19:32	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,660.00"	0.00	"14,023.93"	0.00	0.00	0.00	0.00	"14,023.93"	0.00	0.00	0.00	0.00	-198.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:26:21		0		0.000	15:48:31		Vector	90271000	0	30/08/2025	2	ARC Parcel Service Pvt Ltd	"13,825.47"	1230744411	0.00	F
IE328063	23381508 Nox Sensor Post (600 or 900 mm)	KA2611046699	27/08/2025	7071794402		5130764323	ZFMO	VE1153	1.000	3806	"15,138.96"	29/08/2025	C02 BOX 2	1.000	KA2611046699	01/09/2025	3806500294	00:00:00		0184786232	1.000	"12,829.62"	"2,309.34"	"12,829.62"	FM Purchase Order	DBP_BATCH	04:19:32	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,100.00"	0.00	"13,013.90"	0.00	0.00	0.00	0.00	"13,013.90"	0.00	0.00	0.00	0.00	-184.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:26:21		0		0.000	15:48:31		Vector	90271000	0	30/08/2025	2	ARC Parcel Service Pvt Ltd	"12,829.73"	1230744411	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611046699	27/08/2025	7071794402		5130764323	ZFMO	VE1153	2.000	3806	"1,016.78"	29/08/2025	D01-B0X-03	2.000	KA2611046699	01/09/2025	3806500294	00:00:00		0184786232	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	04:19:32	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:26:21		0		0.000	15:48:31		Vector	32141000	0	30/08/2025	2	ARC Parcel Service Pvt Ltd	861.70	1230744411	0.00	F
IA455378	WHEEL STUD D Bolt	KA2611046699	26/08/2025	7071792243		5130763771	ZFMO	VE1153	3.000	3806	587.49	29/08/2025	S09-BOX1	3.000	KA2611046699	01/09/2025	3806500294	00:00:00		0184786232	3.000	497.87	89.62	497.87	FM Purchase Order	DBP_BATCH	04:20:05	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	505.02	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:26:21		0		0.000	15:48:31		Vector	73181500	0	30/08/2025	2	ARC Parcel Service Pvt Ltd	497.87	1230744411	0.00	F
2221594140	O-RING	KA2611046699	25/08/2025	7071790075		5130763246	ZFMO	VE1153	1.000	3806	203.35	29/08/2025	C01-BOX-01	1.000	KA2611046699	01/09/2025	3806500294	00:00:00		0184786232	1.000	172.33	31.02	172.33	FM Purchase Order	DBP_BATCH	04:19:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	270.00	0.00	174.81	0.00	0.00	0.00	0.00	174.81	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:26:21		0		0.000	15:48:31		Vector	40169390	0	30/08/2025	2	ARC Parcel Service Pvt Ltd	172.33	1230744411	0.00	F
IA461216	WHEEL NUT	KA2611046903	29/08/2025	7071798115		5130765203	ZFMO	VE1153	10.000	3806	979.14	29/08/2025	S-09-CORNE	10.000	KA2611046903	01/09/2025	3806500295	00:00:00		0184787716	10.000	829.78	149.36	829.78	FM Purchase Order	DBP_BATCH	04:20:26	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:28:41		0		0.000	20:54:51		Vector	73181600	0	31/08/2025	1	ARC Parcel Service Pvt Ltd	829.78	1230749325	0.00	F
IC389061	KIT LINER MINOR 410X200 STD 5429M	KA2611046903	29/08/2025	7071798115		5130765203	ZFMO	VE1153	2.000	3806	"7,072.37"	29/08/2025	S6	2.000	KA2611046903	01/09/2025	3806500295	00:00:00		0184787716	2.000	"5,993.53"	"1,078.84"	"5,993.53"	FM Purchase Order	DBP_BATCH	04:20:26	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:28:41		0		0.000	20:54:51		Vector	68138100	0	31/08/2025	1	ARC Parcel Service Pvt Ltd	"5,993.54"	1230749325	0.00	F
IC515497	TORQUE ROD BUSH	KA2611046903	29/08/2025	7071798115		5130765203	ZFMO	VE1153	7.000	3806	"17,952.05"	29/08/2025	C04	7.000	KA2611046903	01/09/2025	3806500295	00:00:00		0184787716	7.000	"15,213.61"	"2,738.44"	"15,213.61"	FM Purchase Order	DBP_BATCH	04:20:26	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,405.00"	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"15,432.13"	0.00	0.00	0.00	0.00	-218.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:28:41		0		0.000	20:54:51		Vector	40169390	0	31/08/2025	1	ARC Parcel Service Pvt Ltd	"15,213.64"	1230749325	0.00	F
ID312022	CLUTCH COVER MTG BOLT	KA2611046903	29/08/2025	7071798115		5130765203	ZFMO	VE1153	10.000	3806	489.52	29/08/2025	C03-BOX 03	10.000	KA2611046903	01/09/2025	3806500295	00:00:00		0184787716	10.000	414.84	74.68	414.84	FM Purchase Order	DBP_BATCH	04:20:26	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:28:41		0		0.000	20:54:51		Vector	73181500	0	31/08/2025	1	ARC Parcel Service Pvt Ltd	414.89	1230749325	0.00	F
ID377510	4 INCH CLUTCH BOOSTER	KA2611046903	29/08/2025	7071798115		5130765203	ZFMO	VE1153	1.000	3806	"3,835.00"	29/08/2025	D04	1.000	KA2611046903	01/09/2025	3806500295	00:00:00		0184787716	1.000	"2,996.10"	838.90	"2,996.10"	FM Purchase Order	DBP_BATCH	04:20:26	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,235.00"	0.00	"3,042.84"	0.00	0.00	0.00	0.00	"3,042.84"	0.00	0.00	0.00	0.00	-46.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:28:41		0		0.000	20:54:51		Vector	87089900	0	31/08/2025	1	ARC Parcel Service Pvt Ltd	"2,996.10"	1230749325	0.00	F
ID381696	CLUTCH DISC DIA 430	KA2611046903	29/08/2025	7071798115		5130765203	ZFMO	VE1153	1.000	3806	"12,548.95"	29/08/2025	S03	1.000	KA2611046903	01/09/2025	3806500295	00:00:00		0184787716	1.000	"9,803.87"	"2,745.08"	"9,803.87"	FM Purchase Order	DBP_BATCH	04:20:26	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,130.00"	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"9,956.81"	0.00	0.00	0.00	0.00	-152.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:28:41		0		0.000	20:54:51		Vector	87089300	0	31/08/2025	1	ARC Parcel Service Pvt Ltd	"9,803.87"	1230749325	0.00	F
IE316172	LAMP ASSY HEADLAMPRHD RH 24V	KA2611046903	29/08/2025	7071798115		5130765203	ZFMO	VE1153	1.000	3806	"4,989.83"	29/08/2025	CN01-FLOOR	1.000	KA2611046903	01/09/2025	3806500295	00:00:00		0184787716	1.000	"4,228.67"	761.16	"4,228.67"	FM Purchase Order	DBP_BATCH	04:20:26	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:28:41		0		0.000	20:54:51		Vector	85122010	0	31/08/2025	1	ARC Parcel Service Pvt Ltd	"4,228.67"	1230749325	0.00	F
IA207018	BUMP STOPPER FRONT AXLE (HCV)	KA2611046903	28/08/2025	7071795948		5130764575	ZFMO	VE1153	1.000	3806	608.03	29/08/2025	A05-BOX-01	1.000	KA2611046903	01/09/2025	3806500295	00:00:00		0184787716	1.000	475.03	133.00	475.03	FM Purchase Order	DBP_BATCH	04:15:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:28:41		0		0.000	20:54:51		Vector	87081090	0	31/08/2025	1	ARC Parcel Service Pvt Ltd	475.03	1230749325	0.00	F
IM300125L	Eicher Life Max Differential Oil 209Ltr	MP2621593830	28/08/2025	5900058838		5110067395	ZLOB	VE1000	1.000	3806	"56,797.11"	01/09/2025	S FLOOR	1.000	MP2621593830	01/09/2025	3806500298	00:00:00		0184796583	209.000	"48,133.14"	"8,663.97"	"48,133.14"	Lubricants Order New	TSR380601	17:15:39	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	12:34:48		Manual	27101974	0		0		"48,133.03"	6000264574	0.00	
ID802455	PLANETARY CASE	MP2621575842	22/08/2025	7061803871		1212713943	ZMSO	VE1000	1.000	3806	"16,592.76"	23/08/2025	CN01	1.000	MP2621575842	01/09/2025	3806500299	00:00:00		0184765919	1.000	"12,963.09"	"3,629.67"	"12,963.09"	Monthly Stock Order	ESCALATIONS	12:46:04	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"22,650.00"	0.00	"13,165.31"	0.00	0.00	0.00	0.00	"13,165.31"	0.00	0.00	0.00	0.00	-202.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:55:13		0		0.000	06:57:39			87089900	0	01/09/2025	0	Om Logistics Supply Chain Private	"12,963.33"	1230722174	0.00	
ID631492	KIT RAIL AND FORK 1-2	MP2621575027	22/08/2025	7071785780		1212713933	ZFMO	VE1000	2.000	3806	"5,853.25"	23/08/2025		2.000	MP2621575027	01/09/2025	3806500300	00:00:00		0184765206	2.000	"4,572.85"	"1,280.40"	"4,572.85"	FM Purchase Order	ESCALATIONS	12:42:34	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,995.00"	0.00	"2,322.09"	0.00	0.00	0.00	0.00	"4,644.18"	0.00	0.00	0.00	0.00	-71.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:58:08		0		0.000	03:03:28		Manual	87089900	0	01/09/2025	0	Om Logistics Supply Chain Private	"4,572.60"	1230723948	0.00	F
IE800525	HEADLAMP RHD RH ASSY	MP2621575625	22/08/2025	7061803871		1212713943	ZMSO	VE1000	1.000	3806	"12,378.54"	23/08/2025	CN-01	1.000	MP2621575625	01/09/2025	3806500301	00:00:00		0184765741	1.000	"10,490.29"	"1,888.25"	"10,490.29"	Monthly Stock Order	ESCALATIONS	12:46:04	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"16,435.00"	0.00	"10,640.97"	0.00	0.00	0.00	0.00	"10,640.97"	0.00	0.00	0.00	0.00	-150.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:49		0		0.000	06:10:39		Manual	85122010	0	01/09/2025	0	Om Logistics Supply Chain Private	"10,490.75"	1230722168	0.00	
ID612860	CLUTCH HOSE ASSY	MP2621589691	30/08/2025	7071800660	7071800659	1280429392	ZROP	VE1000	1.000	3806	"1,587.19"	30/08/2025		1.000	MP2621589691	01/09/2025	3806500302	00:00:00		0184789725	1.000	"1,239.99"	347.20	"1,239.99"	Pro Vehicle Off Road	RFC_XIP	12:07:32	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	-19.34	0.00	0.00	59.05	0.00	5D	IGST Input 28%	15:02:32	0010495950	10	30/08/2025	1.000	14:07:57		Manual	87089900	0	01/09/2025	0	Om Logistics Supply Chain Private	"1,239.80"	1230754828	0.00	
IM300976	Service KIT supply module (BSVI)	KA2611048187	02/09/2025	7071804880		5130767266	ZFMO	VE1153	2.000	3806	"9,995.09"	02/09/2025	A02	2.000	KA2611048187	03/09/2025	3806500304	00:00:00		0184801231	2.000	"7,808.67"	"2,186.42"	"7,808.67"	FM Purchase Order	DBP_BATCH	04:22:30	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"7,930.48"	0.00	0.00	0.00	0.00	-121.81	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:15		0		0.000	20:06:42		Vector	87089900	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	"7,808.56"	1230766548	0.00	F
IA203434	STUD TRACK ARM LONG (M20 x1.5) - HCV	KA2611048155	02/09/2025	7071804844		5130767246	ZFMO	VE1153	1.000	3806	205.13	02/09/2025	B01 BOX NO	1.000	KA2611048155	03/09/2025	3806500305	00:00:00		0184801065	1.000	160.25	44.88	160.25	FM Purchase Order	DBP_BATCH	04:21:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	162.75	0.00	0.00	0.00	0.00	162.75	0.00	0.00	0.00	0.00	-2.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:56		0		0.000	19:44:33		Vector	87089900	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	160.25	1230766544	0.00	F
2223466446	FILTER INSERT	KA2611048155	02/09/2025	7071804880		5130767266	ZFMO	VE1153	2.000	3806	"2,606.00"	02/09/2025	B01	2.000	KA2611048155	03/09/2025	3806500305	00:00:00		0184801065	2.000	"2,208.48"	397.52	"2,208.48"	FM Purchase Order	DBP_BATCH	04:22:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:56		0		0.000	19:44:33		Vector	84212900	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	"2,208.49"	1230766544	0.00	F
2223958456	OIL FILTER KIT	KA2611048155	02/09/2025	7071804880		5130767266	ZFMO	VE1153	2.000	3806	"3,025.53"	02/09/2025	B02	2.000	KA2611048155	03/09/2025	3806500305	00:00:00		0184801065	2.000	"2,363.69"	661.84	"2,363.69"	FM Purchase Order	DBP_BATCH	04:22:30	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"2,400.56"	0.00	0.00	0.00	0.00	-36.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:56		0		0.000	19:44:33		Vector	87089900	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	"2,363.70"	1230766544	0.00	F
2224193473	BELT TENSIONER	KA2611048155	02/09/2025	7071804880		5130767266	ZFMO	VE1153	1.000	3806	"2,331.11"	02/09/2025	D03	1.000	KA2611048155	03/09/2025	3806500305	00:00:00		0184801065	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:22:30	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:56		0		0.000	19:44:33		Vector	84835090	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	"1,975.52"	1230766544	0.00	F
IA225025	FILTER ( 30.25)	KA2611048155	02/09/2025	7071804880		5130767266	ZFMO	VE1153	2.000	3806	451.92	02/09/2025	B02	2.000	KA2611048155	03/09/2025	3806500305	00:00:00		0184801065	2.000	382.98	68.94	382.98	FM Purchase Order	DBP_BATCH	04:22:30	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:56		0		0.000	19:44:33		Vector	84213100	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	382.97	1230766544	0.00	F
IA455654	OIL SEAL	KA2611048155	02/09/2025	7071804880		5130767266	ZFMO	VE1153	1.000	3806	"2,388.19"	02/09/2025	A01-BOX01	1.000	KA2611048155	03/09/2025	3806500305	00:00:00		0184801065	1.000	"1,865.77"	522.42	"1,865.77"	FM Purchase Order	DBP_BATCH	04:22:30	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,260.00"	0.00	"1,894.88"	0.00	0.00	0.00	0.00	"1,894.88"	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:56		0		0.000	19:44:33		Vector	87089900	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	"1,865.77"	1230766544	0.00	F
IA461216	WHEEL NUT	KA2611048155	02/09/2025	7071804880		5130767266	ZFMO	VE1153	3.000	3806	293.73	02/09/2025	S-09-CORNE	3.000	KA2611048155	03/09/2025	3806500305	00:00:00		0184801065	3.000	248.93	44.80	248.93	FM Purchase Order	DBP_BATCH	04:22:30	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:56		0		0.000	19:44:33		Vector	73181600	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	248.93	1230766544	0.00	F
IC389061	KIT LINER MINOR 410X200 STD 5429M	KA2611048155	02/09/2025	7071804880		5130767266	ZFMO	VE1153	2.000	3806	"7,072.37"	02/09/2025	S6	2.000	KA2611048155	03/09/2025	3806500305	00:00:00		0184801065	2.000	"5,993.53"	"1,078.84"	"5,993.53"	FM Purchase Order	DBP_BATCH	04:22:30	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:56		0		0.000	19:44:33		Vector	68138100	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	"5,993.59"	1230766544	0.00	F
IC890921	FILTER INSERT	KA2611048155	02/09/2025	7071804880		5130767266	ZFMO	VE1153	1.000	3806	"1,974.29"	02/09/2025	S07	1.000	KA2611048155	03/09/2025	3806500305	00:00:00		0184801065	1.000	"1,542.41"	431.88	"1,542.41"	FM Purchase Order	DBP_BATCH	04:22:30	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,695.00"	0.00	"1,566.47"	0.00	0.00	0.00	0.00	"1,566.47"	0.00	0.00	0.00	0.00	-24.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:56		0		0.000	19:44:33		Vector	87089900	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	"1,542.42"	1230766544	0.00	F
ID316951	SECONDARY FILTER	KA2611048155	02/09/2025	7071804880		5130767266	ZFMO	VE1153	1.000	3806	692.85	02/09/2025	S01	1.000	KA2611048155	03/09/2025	3806500305	00:00:00		0184801065	1.000	618.61	74.24	618.61	FM Purchase Order	DBP_BATCH	04:22:30	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:15:56		0		0.000	19:44:33		Vector	56039400	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	618.61	1230766544	0.00	F
ID376613	FILTER ELEMENT	KA2611048155	02/09/2025	7071804880		5130767266	ZFMO	VE1153	2.000	3806	"2,914.82"	02/09/2025	A02	2.000	KA2611048155	03/09/2025	3806500305	00:00:00		0184801065	2.000	"2,470.18"	444.64	"2,470.18"	FM Purchase Order	DBP_BATCH	04:22:30	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:56		0		0.000	19:44:33		Vector	39269099	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	"2,470.19"	1230766544	0.00	F
ID800469	FILTER ELEMENT ASSY	KA2611048155	02/09/2025	7071804880		5130767266	ZFMO	VE1153	1.000	3806	"5,417.36"	02/09/2025	S01	1.000	KA2611048155	03/09/2025	3806500305	00:00:00		0184801065	1.000	"4,232.32"	"1,185.04"	"4,232.32"	FM Purchase Order	DBP_BATCH	04:22:30	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,395.00"	0.00	"4,298.34"	0.00	0.00	0.00	0.00	"4,298.34"	0.00	0.00	0.00	0.00	-66.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:56		0		0.000	19:44:33		Vector	87089900	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	"4,232.35"	1230766544	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611048155	02/09/2025	7071804880		5130767266	ZFMO	VE1153	1.000	3806	135.57	02/09/2025	D01-B0X-03	1.000	KA2611048155	03/09/2025	3806500305	00:00:00		0184801065	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:22:30	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:56		0		0.000	19:44:33		Vector	32141000	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	114.89	1230766544	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611047611	27/08/2025	7071794402		5130764323	ZFMO	VE1153	1.000	3806	"4,997.55"	31/08/2025	A02	1.000	KA2611047611	03/09/2025	3806500306	00:00:00		0184796024	1.000	"3,904.33"	"1,093.22"	"3,904.33"	FM Purchase Order	DBP_BATCH	04:19:32	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:04		0		0.000	20:11:45		Vector	87089900	0	01/09/2025	2	ARC Parcel Service Pvt Ltd	"3,904.78"	1230760878	0.00	F
IC511398	ASSY TORQUE ROD	KA2611047291	30/08/2025	7071800031		5130765799	ZFMO	VE1153	2.000	3806	"22,848.92"	31/08/2025	S-6	2.000	KA2611047291	03/09/2025	3806500307	00:00:00		0184793415	2.000	"17,850.72"	"4,998.20"	"17,850.72"	FM Purchase Order	DBP_BATCH	04:16:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,595.00"	0.00	"9,064.59"	0.00	0.00	0.00	0.00	"18,129.18"	0.00	0.00	0.00	0.00	-278.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:02		0		0.000	12:11:36		Vector	87089900	0	01/09/2025	2	ARC Parcel Service Pvt Ltd	"17,850.80"	1230754425	0.00	
2222898766	IDLER PULLEY	KA2611048830	04/09/2025	7071808730		5130768241	ZFMO	VE1153	1.000	3806	"2,150.34"	04/09/2025	B05	1.000	KA2611048830	05/09/2025	3806500308	00:00:00		0184808106	1.000	"1,822.32"	328.02	"1,822.32"	FM Purchase Order	DBP_BATCH	04:20:52	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,855.00"	0.00	"1,848.49"	0.00	0.00	0.00	0.00	"1,848.49"	0.00	0.00	0.00	0.00	-26.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:32:37		0		0.000	20:19:48		Vector	84835090	0	05/09/2025	0	ARC Parcel Service Pvt Ltd	"1,822.46"	1230774120	0.00	F
2224193473	BELT TENSIONER	KA2611048830	04/09/2025	7071808730		5130768241	ZFMO	VE1153	1.000	3806	"2,331.11"	04/09/2025	D03	1.000	KA2611048830	05/09/2025	3806500308	00:00:00		0184808106	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:20:52	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:32:37		0		0.000	20:19:48		Vector	84835090	0	05/09/2025	0	ARC Parcel Service Pvt Ltd	"1,975.66"	1230774120	0.00	F
IC384075	FRONT SPRING SHACKLE OUTER	KA2611048830	04/09/2025	7071808730		5130768241	ZFMO	VE1153	1.000	3806	"1,406.54"	04/09/2025	S02-BOX2	1.000	KA2611048830	05/09/2025	3806500308	00:00:00		0184808106	1.000	"1,098.86"	307.68	"1,098.86"	FM Purchase Order	DBP_BATCH	04:20:52	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,920.00"	0.00	"1,116.00"	0.00	0.00	0.00	0.00	"1,116.00"	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:32:37		0		0.000	20:19:48		Vector	87089900	0	05/09/2025	0	ARC Parcel Service Pvt Ltd	"1,098.95"	1230774120	0.00	F
IC384076	FRONT SPRING  SHACKLE INNER	KA2611048830	04/09/2025	7071808730		5130768241	ZFMO	VE1153	1.000	3806	"1,318.64"	04/09/2025	A05	1.000	KA2611048830	05/09/2025	3806500308	00:00:00		0184808106	1.000	"1,030.18"	288.46	"1,030.18"	FM Purchase Order	DBP_BATCH	04:20:52	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:32:37		0		0.000	20:19:48		Vector	87089900	0	05/09/2025	0	ARC Parcel Service Pvt Ltd	"1,030.26"	1230774120	0.00	F
IF300603	BOLT M12X1.25X90FLANGE BOLT	KA2611048830	04/09/2025	7071808730		5130768241	ZFMO	VE1153	10.000	3806	564.88	04/09/2025	B01 BOX 1	10.000	KA2611048830	05/09/2025	3806500308	00:00:00		0184808106	10.000	478.72	86.16	478.72	FM Purchase Order	DBP_BATCH	04:20:52	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:32:37		0		0.000	20:19:48		Vector	73181500	0	05/09/2025	0	ARC Parcel Service Pvt Ltd	478.75	1230774120	0.00	F
IC515497	TORQUE ROD BUSH	KA2611048269	03/09/2025	7071806806		5130767777	ZFMO	VE1153	3.000	3806	"7,693.74"	03/09/2025	C04	3.000	KA2611048269	05/09/2025	3806500309	00:00:00		0184803118	3.000	"6,520.12"	"1,173.62"	"6,520.12"	FM Purchase Order	DBP_BATCH	04:21:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,405.00"	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"6,613.77"	0.00	0.00	0.00	0.00	-93.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:25		0		0.000	13:41:27		Vector	40169390	0	04/09/2025	1	ARC Parcel Service Pvt Ltd	"6,520.05"	1230770262	0.00	F
IC515498	RUBBER BOLSTER SPRING	KA2611048269	03/09/2025	7071806806		5130767777	ZFMO	VE1153	1.000	3806	"7,927.24"	03/09/2025	S05	1.000	KA2611048269	05/09/2025	3806500309	00:00:00		0184803118	1.000	"6,718.00"	"1,209.24"	"6,718.00"	FM Purchase Order	DBP_BATCH	04:21:17	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,525.00"	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"6,814.49"	0.00	0.00	0.00	0.00	-96.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:25		0		0.000	13:41:27		Vector	40169390	0	04/09/2025	1	ARC Parcel Service Pvt Ltd	"6,717.93"	1230770262	0.00	F
ID368187	COOLANT LINE ASSY	KA2611048269	03/09/2025	7071806806		5130767777	ZFMO	VE1153	1.000	3806	"5,381.47"	03/09/2025	S04	1.000	KA2611048269	05/09/2025	3806500309	00:00:00		0184803118	1.000	"4,560.57"	820.90	"4,560.57"	FM Purchase Order	DBP_BATCH	04:21:17	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,145.00"	0.00	"4,626.08"	0.00	0.00	0.00	0.00	"4,626.08"	0.00	0.00	0.00	0.00	-65.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:25		0		0.000	13:41:27		Vector	39173100	0	04/09/2025	1	ARC Parcel Service Pvt Ltd	"4,560.53"	1230770262	0.00	F
ID381696	CLUTCH DISC DIA 430	KA2611048269	03/09/2025	7071806806		5130767777	ZFMO	VE1153	2.000	3806	"25,097.93"	03/09/2025	S03	2.000	KA2611048269	05/09/2025	3806500309	00:00:00		0184803118	2.000	"19,607.75"	"5,490.18"	"19,607.75"	FM Purchase Order	DBP_BATCH	04:21:17	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,130.00"	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"19,913.62"	0.00	0.00	0.00	0.00	-305.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:40:25		0		0.000	13:41:27		Vector	87089300	0	04/09/2025	1	ARC Parcel Service Pvt Ltd	"19,607.50"	1230770262	0.00	F
ID629527	CLUTCH RELEASE BEARING DIA 430	KA2611048269	03/09/2025	7071806806		5130767777	ZFMO	VE1153	1.000	3806	"3,272.57"	03/09/2025	B05	1.000	KA2611048269	05/09/2025	3806500309	00:00:00		0184803118	1.000	"2,773.37"	499.20	"2,773.37"	FM Purchase Order	DBP_BATCH	04:21:17	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:25		0		0.000	13:41:27		Vector	84828000	0	04/09/2025	1	ARC Parcel Service Pvt Ltd	"2,773.34"	1230770262	0.00	F
IF000253	"NUT, BRAKE BOLT(MCV)"	KA2611048269	03/09/2025	7071806806		5130767777	ZFMO	VE1153	10.000	3806	75.26	03/09/2025	E04 BOX 2	10.000	KA2611048269	05/09/2025	3806500309	00:00:00		0184803118	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:21:17	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:25		0		0.000	13:41:27		Vector	73181500	0	04/09/2025	1	ARC Parcel Service Pvt Ltd	63.83	1230770262	0.00	F
IA203435	STUD TRACK ARM SMALL(M20 x1.5) - HCV	KA2611048269	02/09/2025	7071804844		5130767246	ZFMO	VE1153	1.000	3806	128.20	03/09/2025	E05-BOX01	1.000	KA2611048269	05/09/2025	3806500309	00:00:00		0184803118	1.000	100.16	28.04	100.16	FM Purchase Order	DBP_BATCH	04:21:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:40:25		0		0.000	13:41:27		Vector	87089900	0	04/09/2025	1	ARC Parcel Service Pvt Ltd	100.16	1230770262	0.00	F
IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	MP2621594778	01/09/2025	7071803664		1212719448	ZFMO	VE1000	1.000	3806	"4,989.83"	02/09/2025	CN01-FLOOR	1.000	MP2621594778	11/09/2025	3806500310	00:00:00		0184798807	1.000	"4,228.67"	761.16	"4,228.67"	FM Purchase Order	VHEMBROM1	12:56:09	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	08:24:34		0		0.000	03:12:26		Manual	85122010	0	10/09/2025	1	Om Logistics Supply Chain Private	"4,228.84"	1230763035	0.00	F
IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI	MP2621589030	29/08/2025	7071799083		1212717631	ZFMO	VE1000	2.000	3806	"8,857.41"	30/08/2025	S5	2.000	MP2621589030	11/09/2025	3806500311	00:00:00		0184788813	2.000	"7,506.28"	"1,351.13"	"7,506.28"	FM Purchase Order	VHEMBROM1	15:08:49	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,880.00"	0.00	"3,807.05"	0.00	0.00	0.00	0.00	"7,614.10"	0.00	0.00	0.00	0.00	-107.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	08:26:24		0		0.000	06:45:13		Manual	68138100	0		0	Om Logistics Supply Chain Private	"7,505.87"	1230751668	0.00	F
IA803032	SEALING RING  FRONT HUBVE8100	KA2611049169	04/09/2025	7071808659		5130768200	ZFMO	VE1153	2.000	3806	"2,026.06"	05/09/2025	E03-BOX2	2.000	KA2611049169	11/09/2025	3806500312	00:00:00		0184811364	2.000	"1,717.00"	309.06	"1,717.00"	FM Purchase Order	DBP_BATCH	04:18:12	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,345.00"	0.00	870.83	0.00	0.00	0.00	0.00	"1,741.66"	0.00	0.00	0.00	0.00	-24.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:28:21		0		0.000	20:21:52		Vector	84842000	0	06/09/2025	5	ARC Parcel Service Pvt Ltd	"1,716.94"	1230777851	0.00	F
IC511398	ASSY TORQUE ROD	KA2611049195	05/09/2025	7061818093		5130768575	ZMSO	VE1153	1.000	3806	"11,424.46"	06/09/2025	S-6	1.000	KA2611049195	11/09/2025	3806500313	00:00:00		0184813230	1.000	"8,925.36"	"2,499.10"	"8,925.36"	Monthly Stock Order	DBP_BATCH	03:47:01	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,595.00"	0.00	"9,064.59"	0.00	0.00	0.00	0.00	"9,064.59"	0.00	0.00	0.00	0.00	-139.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:30:38		0		0.000	13:07:19		Vector	87089900	0	07/09/2025	4	ARC Parcel Service Pvt Ltd	"8,924.90"	1230778414	0.00	
2223795178	ENGINE OVERHAUL KIT	KA2611050256	09/09/2025	7071818486		5130770513	ZROP	VE1153	1.000	3806	"25,671.59"	10/09/2025		1.000	KA2611050256	16/09/2025	3806500314	00:00:00		0184824660	1.000	"20,055.93"	"5,615.66"	"20,055.93"	Pro Vehicle Off Road	TSR380601	19:12:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"33,400.00"	0.00	"19,413.75"	0.00	0.00	0.00	0.00	"19,413.75"	0.00	0.00	0.00	0.00	-312.86	0.00	0.00	955.04	0.00	4D	CGST & SGST Input 28%	10:27:53		0		0.000	17:33:39		Manual	84099120	0	11/09/2025	5	ARC Parcel Service Pvt Ltd	"20,056.34"	1230791838	0.00	
IC802614	BRAKE CHAMBER TYPE 27	KA2611050098	09/09/2025	7061821078		5130770103	ZMSO	VE1153	1.000	3806	"4,150.02"	10/09/2025	S-5 CORNER	1.000	KA2611050098	16/09/2025	3806500315	00:00:00		0184823647	1.000	"3,242.20"	907.82	"3,242.20"	Monthly Stock Order	DBP_BATCH	03:48:01	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,665.00"	0.00	"3,292.78"	0.00	0.00	0.00	0.00	"3,292.78"	0.00	0.00	0.00	0.00	-50.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:29:44		0		0.000	12:18:34		Vector	87089900	0	11/09/2025	5	ARC Parcel Service Pvt Ltd	"3,242.02"	1230789352	0.00	
IA455378	WHEEL STUD D Bolt	KA2611050098	09/09/2025	7071816729		5130770169	ZFMO	VE1153	4.000	3806	783.31	10/09/2025	S09-BOX1	4.000	KA2611050098	16/09/2025	3806500315	00:00:00		0184823647	4.000	663.83	119.48	663.83	FM Purchase Order	DBP_BATCH	04:10:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	673.36	0.00	0.00	0.00	0.00	-9.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:29:44		0		0.000	12:18:34		Vector	73181500	0	11/09/2025	5	ARC Parcel Service Pvt Ltd	663.79	1230789352	0.00	F
IA455378	WHEEL STUD D Bolt	KA2611050098	08/09/2025	7071814767		5130769719	ZFMO	VE1153	2.000	3806	391.65	10/09/2025	S09-BOX1	2.000	KA2611050098	16/09/2025	3806500315	00:00:00		0184823647	2.000	331.91	59.74	331.91	FM Purchase Order	DBP_BATCH	04:17:01	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:29:44		0		0.000	12:18:34		Vector	73181500	0	11/09/2025	5	ARC Parcel Service Pvt Ltd	331.89	1230789352	0.00	F
IA455378	WHEEL STUD D Bolt	KA2611050098	08/09/2025	7071814767		5130769719	ZFMO	VE1153	2.000	3806	391.65	10/09/2025	S09-BOX1	2.000	KA2611050098	16/09/2025	3806500315	00:00:00		0184823647	2.000	331.91	59.74	331.91	FM Purchase Order	DBP_BATCH	04:17:01	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:29:44		0		0.000	12:18:34		Vector	73181500	0	11/09/2025	5	ARC Parcel Service Pvt Ltd	331.89	1230789352	0.00	F
IA455378	WHEEL STUD D Bolt	KA2611050098	08/09/2025	7071814767		5130769719	ZFMO	VE1153	2.000	3806	391.65	10/09/2025	S09-BOX1	2.000	KA2611050098	16/09/2025	3806500315	00:00:00		0184823647	2.000	331.91	59.74	331.91	FM Purchase Order	DBP_BATCH	04:17:01	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:29:44		0		0.000	12:18:34		Vector	73181500	0	11/09/2025	5	ARC Parcel Service Pvt Ltd	331.89	1230789352	0.00	F
82505619	DOOR HANDLE	KA2611050480	11/09/2025	7061822870		5130771171	ZMSO	VE1153	1.000	3806	"1,032.93"	11/09/2025		1.000	KA2611050480	16/09/2025	3806500316	00:00:00		0184827991	1.000	806.97	225.96	806.97	Monthly Stock Order	DBP_BATCH	03:49:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,410.00"	0.00	819.56	0.00	0.00	0.00	0.00	819.56	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:31:39		0		0.000	13:05:03		Vector	87081090	0	12/09/2025	4	ARC Parcel Service Pvt Ltd	806.95	1230799071	0.00	
ID344185	INTERLOCK_BALL	KA2611050480	11/09/2025	7061822870		5130771171	ZMSO	VE1153	1.000	3806	21.97	11/09/2025		1.000	KA2611050480	16/09/2025	3806500316	00:00:00		0184827991	1.000	17.17	4.80	17.17	Monthly Stock Order	DBP_BATCH	03:49:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:31:39		0		0.000	13:05:03		Vector	87089900	0	12/09/2025	4	ARC Parcel Service Pvt Ltd	17.17	1230799071	0.00	F
ID608293	PLUG MAGNET	KA2611050480	11/09/2025	7061822870		5130771171	ZMSO	VE1153	1.000	3806	520.13	11/09/2025	E05-BOX-02	1.000	KA2611050480	16/09/2025	3806500316	00:00:00		0184827991	1.000	406.35	113.78	406.35	Monthly Stock Order	DBP_BATCH	03:49:36	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	412.69	0.00	0.00	0.00	0.00	412.69	0.00	0.00	0.00	0.00	-6.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:31:39		0		0.000	13:05:03		Vector	87089900	0	12/09/2025	4	ARC Parcel Service Pvt Ltd	406.34	1230799071	0.00	
ID800116	EXPANSION TANK	KA2611050480	11/09/2025	7061822870		5130771171	ZMSO	VE1153	1.000	3806	"2,988.89"	11/09/2025	S4	1.000	KA2611050480	16/09/2025	3806500316	00:00:00		0184827991	1.000	"2,335.07"	653.82	"2,335.07"	Monthly Stock Order	DBP_BATCH	03:49:36	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,080.00"	0.00	"2,371.50"	0.00	0.00	0.00	0.00	"2,371.50"	0.00	0.00	0.00	0.00	-36.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:31:39		0		0.000	13:05:03		Vector	87089900	0	12/09/2025	4	ARC Parcel Service Pvt Ltd	"2,335.03"	1230799071	0.00	
IA455654	OIL SEAL	KA2611050480	11/09/2025	7071820841		5130771260	ZFMO	VE1153	1.000	3806	"2,388.19"	11/09/2025	A01-BOX01	1.000	KA2611050480	16/09/2025	3806500316	00:00:00		0184827991	1.000	"1,865.77"	522.42	"1,865.77"	FM Purchase Order	DBP_BATCH	04:12:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,260.00"	0.00	"1,894.88"	0.00	0.00	0.00	0.00	"1,894.88"	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:31:39		0		0.000	13:05:03		Vector	87089900	0	12/09/2025	4	ARC Parcel Service Pvt Ltd	"1,865.72"	1230799071	0.00	F
ID304013	"ID304013, SPRING PIN ASSY"	KA2611050480	11/09/2025	7071820841		5130771260	ZFMO	VE1153	1.000	3806	48.94	11/09/2025	E04 BOX 2	1.000	KA2611050480	16/09/2025	3806500316	00:00:00		0184827991	1.000	41.48	7.46	41.48	FM Purchase Order	DBP_BATCH	04:12:04	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:39		0		0.000	13:05:03		Vector	73209020	0	12/09/2025	4	ARC Parcel Service Pvt Ltd	41.48	1230799071	0.00	F
IC412137	APU CARTRIDGE	KA2611050480	10/09/2025	7071818863		5130770768	ZFMO	VE1153	1.000	3806	"2,465.11"	11/09/2025	S2	1.000	KA2611050480	16/09/2025	3806500316	00:00:00		0184827991	1.000	"1,925.87"	539.24	"1,925.87"	FM Purchase Order	DBP_BATCH	04:14:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,365.00"	0.00	"1,955.91"	0.00	0.00	0.00	0.00	"1,955.91"	0.00	0.00	0.00	0.00	-30.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:31:39		0		0.000	13:05:03		Vector	84099111	0	12/09/2025	4	ARC Parcel Service Pvt Ltd	"1,925.83"	1230799071	0.00	F
82505619	DOOR HANDLE	KA2611051406	12/09/2025	7061823400		5130771658	ZMSO	VE1153	1.000	3806	"1,032.93"	13/09/2025		1.000	KA2611051406	16/09/2025	3806500317	00:00:00		0184838420	1.000	806.97	225.96	806.97	Monthly Stock Order	DBP_BATCH	03:45:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,410.00"	0.00	819.56	0.00	0.00	0.00	0.00	819.56	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:33:38		0		0.000	20:17:30		Vector	87081090	0	14/09/2025	2	ARC Parcel Service Pvt Ltd	806.98	1230803644	0.00	
ID800116	EXPANSION TANK	KA2611051406	12/09/2025	7061823400		5130771658	ZMSO	VE1153	1.000	3806	"2,988.89"	13/09/2025	S4	1.000	KA2611051406	16/09/2025	3806500317	00:00:00		0184838420	1.000	"2,335.07"	653.82	"2,335.07"	Monthly Stock Order	DBP_BATCH	03:45:32	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,080.00"	0.00	"2,371.50"	0.00	0.00	0.00	0.00	"2,371.50"	0.00	0.00	0.00	0.00	-36.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:33:38		0		0.000	20:17:30		Vector	87089900	0	14/09/2025	2	ARC Parcel Service Pvt Ltd	"2,335.09"	1230803644	0.00	
2223466446	FILTER INSERT	KA2611051406	12/09/2025	7071822905		5130771783	ZFMO	VE1153	1.000	3806	"1,303.00"	13/09/2025	B01	1.000	KA2611051406	16/09/2025	3806500317	00:00:00		0184838420	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:11:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:33:38		0		0.000	20:17:30		Vector	84212900	0	14/09/2025	2	ARC Parcel Service Pvt Ltd	"1,104.25"	1230803644	0.00	F
2223958456	OIL FILTER KIT	KA2611051406	12/09/2025	7071822905		5130771783	ZFMO	VE1153	1.000	3806	"1,512.76"	13/09/2025	B02	1.000	KA2611051406	16/09/2025	3806500317	00:00:00		0184838420	1.000	"1,181.84"	330.92	"1,181.84"	FM Purchase Order	DBP_BATCH	04:11:22	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:33:38		0		0.000	20:17:30		Vector	87089900	0	14/09/2025	2	ARC Parcel Service Pvt Ltd	"1,181.85"	1230803644	0.00	F
2224183971	V-RIBBED BELT	KA2611051406	12/09/2025	7071822905		5130771783	ZFMO	VE1153	1.000	3806	"1,649.47"	13/09/2025	E01-BOX1	1.000	KA2611051406	16/09/2025	3806500317	00:00:00		0184838420	1.000	"1,397.85"	251.62	"1,397.85"	FM Purchase Order	DBP_BATCH	04:11:22	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:33:38		0		0.000	20:17:30		Vector	40103110	0	14/09/2025	2	ARC Parcel Service Pvt Ltd	"1,397.86"	1230803644	0.00	F
IA225025	FILTER ( 30.25)	KA2611051406	12/09/2025	7071822905		5130771783	ZFMO	VE1153	1.000	3806	225.95	13/09/2025	B02	1.000	KA2611051406	16/09/2025	3806500317	00:00:00		0184838420	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:11:22	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:33:38		0		0.000	20:17:30		Vector	84213100	0	14/09/2025	2	ARC Parcel Service Pvt Ltd	191.49	1230803644	0.00	F
ID316951	SECONDARY FILTER	KA2611051406	12/09/2025	7071822905		5130771783	ZFMO	VE1153	1.000	3806	692.85	13/09/2025	S01	1.000	KA2611051406	16/09/2025	3806500317	00:00:00		0184838420	1.000	618.61	74.24	618.61	FM Purchase Order	DBP_BATCH	04:11:22	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	10:33:38		0		0.000	20:17:30		Vector	56039400	0	14/09/2025	2	ARC Parcel Service Pvt Ltd	618.61	1230803644	0.00	F
ID338085	"ID338085, OIL SEAL DIA48"	KA2611051406	12/09/2025	7071822905		5130771783	ZFMO	VE1153	1.000	3806	395.60	13/09/2025	E04 BOX NO	1.000	KA2611051406	16/09/2025	3806500317	00:00:00		0184838420	1.000	309.06	86.54	309.06	FM Purchase Order	DBP_BATCH	04:11:22	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:33:38		0		0.000	20:17:30		Vector	87089900	0	14/09/2025	2	ARC Parcel Service Pvt Ltd	309.05	1230803644	0.00	F
ID376613	FILTER ELEMENT	KA2611051406	12/09/2025	7071822905		5130771783	ZFMO	VE1153	1.000	3806	"1,457.41"	13/09/2025	A02	1.000	KA2611051406	16/09/2025	3806500317	00:00:00		0184838420	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:11:22	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:33:38		0		0.000	20:17:30		Vector	39269099	0	14/09/2025	2	ARC Parcel Service Pvt Ltd	"1,235.10"	1230803644	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611051406	12/09/2025	7071822905		5130771783	ZFMO	VE1153	2.000	3806	256.08	13/09/2025	C02-BOX2	2.000	KA2611051406	16/09/2025	3806500317	00:00:00		0184838420	2.000	217.02	39.06	217.02	FM Purchase Order	DBP_BATCH	04:11:22	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:33:38		0		0.000	20:17:30		Vector	32141000	0	14/09/2025	2	ARC Parcel Service Pvt Ltd	217.02	1230803644	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611052218	16/09/2025	7071830154		5130773549	ZFMO	VE1153	1.000	3806	"4,997.55"	16/09/2025	A02	1.000	KA2611052218	20/09/2025	3806500318	00:00:00		0184846643	1.000	"3,904.33"	"1,093.22"	"3,904.33"	FM Purchase Order	DBP_BATCH	04:32:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:30:29		0		0.000	21:02:35		Vector	87089900	0	18/09/2025	2	ARC Parcel Service Pvt Ltd	"3,904.78"	1230817408	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611051837	12/09/2025	7071822905		5130771783	ZFMO	VE1153	1.000	3806	"4,997.55"	15/09/2025	A02	1.000	KA2611051837	20/09/2025	3806500319	00:00:00		0184842930	1.000	"3,904.33"	"1,093.22"	"3,904.33"	FM Purchase Order	DBP_BATCH	04:11:22	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:32:23		0		0.000	21:27:48		Vector	87089900	0	17/09/2025	3	ARC Parcel Service Pvt Ltd	"3,904.78"	1230813460	0.00	F
IC323197	THRUST WASHER OUTER	KA2611051502	13/09/2025	7071824965		5130772316	ZFMO	VE1153	2.000	3806	979.14	15/09/2025	E05-BOX02	2.000	KA2611051502	20/09/2025	3806500320	00:00:00		0184840769	2.000	829.78	149.36	829.78	FM Purchase Order	DBP_BATCH	04:10:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	650.00	0.00	420.85	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:37:40		0		0.000	12:42:57		Vector	73182200	0	16/09/2025	4	ARC Parcel Service Pvt Ltd	829.77	1230808508	0.00	F
IC323310	BUSH POLYMER	KA2611051502	13/09/2025	7071824965		5130772316	ZFMO	VE1153	3.000	3806	"6,845.88"	15/09/2025	E 01 BOX 1	3.000	KA2611051502	20/09/2025	3806500320	00:00:00		0184840769	3.000	"5,348.34"	"1,497.54"	"5,348.34"	FM Purchase Order	DBP_BATCH	04:10:59	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,115.00"	0.00	"1,810.59"	0.00	0.00	0.00	0.00	"5,431.77"	0.00	0.00	0.00	0.00	-83.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:37:40		0		0.000	12:42:57		Vector	87089900	0	16/09/2025	4	ARC Parcel Service Pvt Ltd	"5,348.31"	1230808508	0.00	F
IC323312	SEALRUBBER	KA2611051502	13/09/2025	7071824965		5130772316	ZFMO	VE1153	2.000	3806	"1,099.63"	15/09/2025	E03 BOX 1	2.000	KA2611051502	20/09/2025	3806500320	00:00:00		0184840769	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:10:59	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:37:40		0		0.000	12:42:57		Vector	40169910	0	16/09/2025	4	ARC Parcel Service Pvt Ltd	931.89	1230808508	0.00	F
ID335071	"ID335071, BALL BEARING"	KA2611051502	13/09/2025	7071824965		5130772316	ZFMO	VE1153	3.000	3806	"3,406.46"	15/09/2025	E05	3.000	KA2611051502	20/09/2025	3806500320	00:00:00		0184840769	3.000	"2,661.30"	745.16	"2,661.30"	FM Purchase Order	DBP_BATCH	04:10:59	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,550.00"	0.00	900.94	0.00	0.00	0.00	0.00	"2,702.82"	0.00	0.00	0.00	0.00	-41.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:37:40		0		0.000	12:42:57		Vector	87089900	0	16/09/2025	4	ARC Parcel Service Pvt Ltd	"2,661.27"	1230808508	0.00	F
MF540013	BALL STEEL (13/32)	KA2611051502	13/09/2025	7071824965		5130772316	ZFMO	VE1153	10.000	3806	293.03	15/09/2025	E05-BOX0-0	10.000	KA2611051502	20/09/2025	3806500320	00:00:00		0184840769	10.000	228.93	64.10	228.93	FM Purchase Order	DBP_BATCH	04:10:59	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	232.50	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:37:40		0		0.000	12:42:57		Vector	87089900	0	16/09/2025	4	ARC Parcel Service Pvt Ltd	228.93	1230808508	0.00	F
ID344185	INTERLOCK_BALL	KA2611051502	13/09/2025	7071825180		5130772363	ZFMO	VE1153	1.000	3806	21.97	15/09/2025		1.000	KA2611051502	20/09/2025	3806500320	00:00:00		0184840769	1.000	17.17	4.80	17.17	FM Purchase Order	DBP_BATCH	04:18:32	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:37:40		0		0.000	12:42:57		Vector	87089900	0	16/09/2025	4	ARC Parcel Service Pvt Ltd	17.17	1230808508	0.00	F
ID344185	INTERLOCK_BALL	KA2611051502	13/09/2025	7071825180		5130772363	ZFMO	VE1153	1.000	3806	21.97	15/09/2025		1.000	KA2611051502	20/09/2025	3806500320	00:00:00		0184840769	1.000	17.17	4.80	17.17	FM Purchase Order	DBP_BATCH	04:18:32	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:37:40		0		0.000	12:42:57		Vector	87089900	0	16/09/2025	4	ARC Parcel Service Pvt Ltd	17.17	1230808508	0.00	F
IC802614	BRAKE CHAMBER TYPE 27	KA2611051502	12/09/2025	7061823400		5130771658	ZMSO	VE1153	1.000	3806	"4,150.02"	15/09/2025	S-5 CORNER	1.000	KA2611051502	20/09/2025	3806500320	00:00:00		0184840769	1.000	"3,242.20"	907.82	"3,242.20"	Monthly Stock Order	DBP_BATCH	03:45:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,665.00"	0.00	"3,292.78"	0.00	0.00	0.00	0.00	"3,292.78"	0.00	0.00	0.00	0.00	-50.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:37:40		0		0.000	12:42:57		Vector	87089900	0	16/09/2025	4	ARC Parcel Service Pvt Ltd	"3,242.17"	1230808508	0.00	
ID624406	SHIFT FORK 3rd 4th ET140S9	KA2611052472	16/09/2025	7061826897		5130773437	ZMSO	VE1153	1.000	3806	"1,384.57"	18/09/2025	E05	1.000	KA2611052472	23/09/2025	3806500321	00:00:00		0184851971	1.000	"1,081.69"	302.88	"1,081.69"	Monthly Stock Order	DBP_BATCH	03:48:46	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,890.00"	0.00	"1,098.56"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:09:09		0		0.000	12:40:52		Vector	87089900	0	19/09/2025	4	ARC Parcel Service Pvt Ltd	"1,081.47"	1230821410	0.00	
2221594140	O-RING	KA2611052472	15/09/2025	7071827993		5130773051	ZFMO	VE1153	2.000	3806	406.71	18/09/2025	C01-BOX-01	2.000	KA2611052472	23/09/2025	3806500321	00:00:00		0184851971	2.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:11:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	270.00	0.00	174.81	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:09:09		0		0.000	12:40:52		Vector	40169390	0	19/09/2025	4	ARC Parcel Service Pvt Ltd	344.61	1230821410	0.00	F
IC802632	"BRAKE DRUM DRIVE  AXLE, 200"	KA2611053250	19/09/2025	7061829271		5130774845	ZMSO	VE1153	1.000	3806	"18,512.10"	20/09/2025	CN01	1.000	KA2611053250	23/09/2025	3806500322	00:00:00		0184859877	1.000	"14,462.58"	"4,049.52"	"14,462.58"	Monthly Stock Order	DBP_BATCH	03:49:33	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"25,270.00"	0.00	"14,688.19"	0.00	0.00	0.00	0.00	"14,688.19"	0.00	0.00	0.00	0.00	-225.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:11:30		0		0.000	13:46:20		Vector	87089900	0	21/09/2025	2	ARC Parcel Service Pvt Ltd	"14,462.52"	1230829882	0.00	
ID624418	SYNCHRO ASSY 3/4	KA2611053250	19/09/2025	7061829271		5130774845	ZMSO	VE1153	1.000	3806	"19,043.21"	20/09/2025	E05	1.000	KA2611053250	23/09/2025	3806500322	00:00:00		0184859877	1.000	"14,877.51"	"4,165.70"	"14,877.51"	Monthly Stock Order	DBP_BATCH	03:49:33	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"25,995.00"	0.00	"15,109.59"	0.00	0.00	0.00	0.00	"15,109.59"	0.00	0.00	0.00	0.00	-232.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:11:30		0		0.000	13:46:20		Vector	87089900	0	21/09/2025	2	ARC Parcel Service Pvt Ltd	"14,877.45"	1230829882	0.00	
ID800116	EXPANSION TANK	KA2611053250	19/09/2025	7061829271		5130774845	ZMSO	VE1153	1.000	3806	"2,988.89"	20/09/2025	S4	1.000	KA2611053250	23/09/2025	3806500322	00:00:00		0184859877	1.000	"2,335.07"	653.82	"2,335.07"	Monthly Stock Order	DBP_BATCH	03:49:33	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,080.00"	0.00	"2,371.50"	0.00	0.00	0.00	0.00	"2,371.50"	0.00	0.00	0.00	0.00	-36.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:11:30		0		0.000	13:46:20		Vector	87089900	0	21/09/2025	2	ARC Parcel Service Pvt Ltd	"2,335.06"	1230829882	0.00	
82505619	DOOR HANDLE	KA2611053250	18/09/2025	7061828470		5130774364	ZMSO	VE1153	1.000	3806	"1,032.93"	20/09/2025		1.000	KA2611053250	23/09/2025	3806500322	00:00:00		0184859877	1.000	806.97	225.96	806.97	Monthly Stock Order	DBP_BATCH	03:49:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,410.00"	0.00	819.56	0.00	0.00	0.00	0.00	819.56	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:11:30		0		0.000	13:46:20		Vector	87081090	0	21/09/2025	2	ARC Parcel Service Pvt Ltd	806.97	1230829882	0.00	
