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
IA803032	SEALING RING  FRONT HUBVE8100	KA2611036584	25/07/2025	7071734208		5130748499	ZFMO	VE1153	1.000	3806	"1,013.04"	28/07/2025	E03-BOX2	1.000	KA2611036584	02/08/2025	3806500232	00:00:00		0184683059	1.000	858.50	154.54	858.50	FM Purchase Order	DBP_BATCH	04:23:05	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,345.00"	0.00	870.83	0.00	0.00	0.00	0.00	870.83	0.00	0.00	0.00	0.00	-12.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:59:17		0		0.000	16:36:14		Vector	84842000	0	29/07/2025	4	ARC Parcel Service Pvt Ltd	858.44	1230628661	0.00	F
ID800469	FILTER ELEMENT ASSY	KA2611036584	25/07/2025	7071734208		5130748499	ZFMO	VE1153	1.000	3806	"5,417.36"	28/07/2025	S01	1.000	KA2611036584	02/08/2025	3806500232	00:00:00		0184683059	1.000	"4,232.32"	"1,185.04"	"4,232.32"	FM Purchase Order	DBP_BATCH	04:23:05	30	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%	14:59:17		0		0.000	16:36:14		Vector	87089900	0	29/07/2025	4	ARC Parcel Service Pvt Ltd	"4,231.98"	1230628661	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611038036	31/07/2025	7071745749		5130751684	ZFMO	VE1153	1.000	3806	"4,997.55"	31/07/2025	A02	1.000	KA2611038036	02/08/2025	3806500233	00:00:00		0184697159	1.000	"3,904.33"	"1,093.22"	"3,904.33"	FM Purchase Order	DBP_BATCH	04:22:52	180	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%	15:01:48		0		0.000	16:10:15		Vector	87089900	0	01/08/2025	1	ARC Parcel Service Pvt Ltd	"3,904.78"	1230644349	0.00	F
2223466446	FILTER INSERT	KA2611038275	31/07/2025	7071745749		5130751684	ZFMO	VE1153	1.000	3806	"1,303.00"	31/07/2025	B01	1.000	KA2611038275	02/08/2025	3806500234	00:00:00		0184698578	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:22:52	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%	15:05:05		0		0.000	19:46:34		Vector	84212900	0	01/08/2025	1	ARC Parcel Service Pvt Ltd	"1,104.22"	1230644348	0.00	F
2223958456	OIL FILTER KIT	KA2611038275	31/07/2025	7071745749		5130751684	ZFMO	VE1153	1.000	3806	"1,512.76"	31/07/2025	B02	1.000	KA2611038275	02/08/2025	3806500234	00:00:00		0184698578	1.000	"1,181.84"	330.92	"1,181.84"	FM Purchase Order	DBP_BATCH	04:22:52	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%	15:05:05		0		0.000	19:46:34		Vector	87089900	0	01/08/2025	1	ARC Parcel Service Pvt Ltd	"1,181.82"	1230644348	0.00	F
2224183976	V-RIBBED BELT	KA2611038275	31/07/2025	7071745749		5130751684	ZFMO	VE1153	1.000	3806	"1,886.71"	31/07/2025	C01-BOX1	1.000	KA2611038275	02/08/2025	3806500234	00:00:00		0184698578	1.000	"1,598.91"	287.80	"1,598.91"	FM Purchase Order	DBP_BATCH	04:22:52	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:05:05		0		0.000	19:46:34		Vector	40103110	0	01/08/2025	1	ARC Parcel Service Pvt Ltd	"1,598.89"	1230644348	0.00	F
IA203213	NUT	KA2611038275	31/07/2025	7071745749		5130751684	ZFMO	VE1153	10.000	3806	527.20	31/07/2025	B01 BOX 1	10.000	KA2611038275	02/08/2025	3806500234	00:00:00		0184698578	10.000	446.78	80.42	446.78	FM Purchase Order	DBP_BATCH	04:22:52	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:05:05		0		0.000	19:46:34		Vector	73181500	0	01/08/2025	1	ARC Parcel Service Pvt Ltd	446.79	1230644348	0.00	F
IA225025	FILTER ( 30.25)	KA2611038275	31/07/2025	7071745749		5130751684	ZFMO	VE1153	1.000	3806	225.95	31/07/2025	B02	1.000	KA2611038275	02/08/2025	3806500234	00:00:00		0184698578	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:22:52	50	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%	15:05:05		0		0.000	19:46:34		Vector	84213100	0	01/08/2025	1	ARC Parcel Service Pvt Ltd	191.49	1230644348	0.00	F
IA803032	SEALING RING  FRONT HUBVE8100	KA2611038275	31/07/2025	7071745749		5130751684	ZFMO	VE1153	2.000	3806	"2,026.06"	31/07/2025	E03-BOX2	2.000	KA2611038275	02/08/2025	3806500234	00:00:00		0184698578	2.000	"1,717.00"	309.06	"1,717.00"	FM Purchase Order	DBP_BATCH	04:22:52	60	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%	15:05:05		0		0.000	19:46:34		Vector	84842000	0	01/08/2025	1	ARC Parcel Service Pvt Ltd	"1,716.97"	1230644348	0.00	F
IC337847	GREASE NIPPLE ASSY	KA2611038275	31/07/2025	7071745749		5130751684	ZFMO	VE1153	2.000	3806	73.25	31/07/2025	A05-BOX-02	2.000	KA2611038275	02/08/2025	3806500234	00:00:00		0184698578	2.000	57.23	16.02	57.23	FM Purchase Order	DBP_BATCH	04:22:52	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	58.12	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:05:05		0		0.000	19:46:34		Vector	87081090	0	01/08/2025	1	ARC Parcel Service Pvt Ltd	57.23	1230644348	0.00	F
IC384074	FR SUSP SHACKLE PIN L-159 MM.	KA2611038275	31/07/2025	7071745749		5130751684	ZFMO	VE1153	1.000	3806	"1,772.82"	31/07/2025	A05-BOX 01	1.000	KA2611038275	02/08/2025	3806500234	00:00:00		0184698578	1.000	"1,385.02"	387.80	"1,385.02"	FM Purchase Order	DBP_BATCH	04:22:52	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,420.00"	0.00	"1,406.63"	0.00	0.00	0.00	0.00	"1,406.63"	0.00	0.00	0.00	0.00	-21.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:05:05		0		0.000	19:46:34		Vector	87089900	0	01/08/2025	1	ARC Parcel Service Pvt Ltd	"1,384.99"	1230644348	0.00	F
IC384075	FRONT SPRING SHACKLE OUTER	KA2611038275	31/07/2025	7071745749		5130751684	ZFMO	VE1153	1.000	3806	"1,406.54"	31/07/2025	S02-BOX2	1.000	KA2611038275	02/08/2025	3806500234	00:00:00		0184698578	1.000	"1,098.86"	307.68	"1,098.86"	FM Purchase Order	DBP_BATCH	04:22:52	90	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%	15:05:05		0		0.000	19:46:34		Vector	87089900	0	01/08/2025	1	ARC Parcel Service Pvt Ltd	"1,098.84"	1230644348	0.00	F
IC384076	FRONT SPRING  SHACKLE INNER	KA2611038275	31/07/2025	7071745749		5130751684	ZFMO	VE1153	1.000	3806	"1,318.64"	31/07/2025	A05	1.000	KA2611038275	02/08/2025	3806500234	00:00:00		0184698578	1.000	"1,030.18"	288.46	"1,030.18"	FM Purchase Order	DBP_BATCH	04:22:52	100	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%	15:05:05		0		0.000	19:46:34		Vector	87089900	0	01/08/2025	1	ARC Parcel Service Pvt Ltd	"1,030.16"	1230644348	0.00	F
IC384079	THREADED BUSHING ASSY L-88 MM.	KA2611038275	31/07/2025	7071745749		5130751684	ZFMO	VE1153	1.000	3806	"1,434.80"	31/07/2025	A05	1.000	KA2611038275	02/08/2025	3806500234	00:00:00		0184698578	1.000	"1,215.94"	218.86	"1,215.94"	FM Purchase Order	DBP_BATCH	04:22:52	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"1,233.41"	0.00	0.00	0.00	0.00	-17.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:05:05		0		0.000	19:46:34		Vector	73201011	0	01/08/2025	1	ARC Parcel Service Pvt Ltd	"1,215.92"	1230644348	0.00	F
IC412137	APU CARTRIDGE	KA2611038275	31/07/2025	7071745749		5130751684	ZFMO	VE1153	1.000	3806	"2,465.11"	31/07/2025	S2	1.000	KA2611038275	02/08/2025	3806500234	00:00:00		0184698578	1.000	"1,925.87"	539.24	"1,925.87"	FM Purchase Order	DBP_BATCH	04:22:52	120	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%	15:05:05		0		0.000	19:46:34		Vector	84099111	0	01/08/2025	1	ARC Parcel Service Pvt Ltd	"1,925.84"	1230644348	0.00	F
IC890921	FILTER INSERT	KA2611038275	31/07/2025	7071745749		5130751684	ZFMO	VE1153	1.000	3806	"1,974.29"	31/07/2025	S07	1.000	KA2611038275	02/08/2025	3806500234	00:00:00		0184698578	1.000	"1,542.41"	431.88	"1,542.41"	FM Purchase Order	DBP_BATCH	04:22:52	130	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%	15:05:05		0		0.000	19:46:34		Vector	87089900	0	01/08/2025	1	ARC Parcel Service Pvt Ltd	"1,542.38"	1230644348	0.00	F
ID368187	COOLANT LINE ASSY	KA2611038275	31/07/2025	7071745749		5130751684	ZFMO	VE1153	1.000	3806	"5,381.47"	31/07/2025	S04	1.000	KA2611038275	02/08/2025	3806500234	00:00:00		0184698578	1.000	"4,560.57"	820.90	"4,560.57"	FM Purchase Order	DBP_BATCH	04:22:52	140	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%	15:05:05		0		0.000	19:46:34		Vector	39173100	0	01/08/2025	1	ARC Parcel Service Pvt Ltd	"4,560.51"	1230644348	0.00	F
ID376613	FILTER ELEMENT	KA2611038275	31/07/2025	7071745749		5130751684	ZFMO	VE1153	1.000	3806	"1,457.41"	31/07/2025	A02	1.000	KA2611038275	02/08/2025	3806500234	00:00:00		0184698578	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:22:52	150	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%	15:05:05		0		0.000	19:46:34		Vector	39269099	0	01/08/2025	1	ARC Parcel Service Pvt Ltd	"1,235.07"	1230644348	0.00	F
ID800469	FILTER ELEMENT ASSY	KA2611038275	31/07/2025	7071745749		5130751684	ZFMO	VE1153	1.000	3806	"5,417.36"	31/07/2025	S01	1.000	KA2611038275	02/08/2025	3806500234	00:00:00		0184698578	1.000	"4,232.32"	"1,185.04"	"4,232.32"	FM Purchase Order	DBP_BATCH	04:22:52	170	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%	15:05:05		0		0.000	19:46:34		Vector	87089900	0	01/08/2025	1	ARC Parcel Service Pvt Ltd	"4,232.26"	1230644348	0.00	F
ID381696	CLUTCH DISC DIA 430	KA2611038442	31/07/2025	7071745749		5130751684	ZFMO	VE1153	1.000	3806	"12,548.95"	31/07/2025	S03	1.000	KA2611038442	02/08/2025	3806500235	00:00:00		0184699348	1.000	"9,803.87"	"2,745.08"	"9,803.87"	FM Purchase Order	DBP_BATCH	04:22:52	160	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%	15:12:49		0		0.000	21:09:03		Vector	87089300	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"9,803.92"	1230648132	0.00	F
2224193473	BELT TENSIONER	KA2611037742	29/07/2025	7071741486		5130750445	ZFMO	VE1153	1.000	3806	"2,331.11"	30/07/2025	D03	1.000	KA2611037742	02/08/2025	3806500236	00:00:00		0184692704	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:20:18	10	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%	15:33:41		0		0.000	20:09:06		Vector	84835090	0	31/07/2025	2	ARC Parcel Service Pvt Ltd	"1,975.40"	1230638446	0.00	F
ID802455	PLANETARY CASE	MP2621527135	25/07/2025	7061777221		1212699728	ZMSO	VE1000	1.000	3806	"16,592.76"	25/07/2025	CN01	1.000	MP2621527135	02/08/2025	3806500237	00:00:00		0184675818	1.000	"12,963.09"	"3,629.67"	"12,963.09"	Monthly Stock Order	VHEMBROM1	14:23:38	10	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%	15:36:39		0		0.000	23:34:31		Manual	87089900	0	01/08/2025	1	Om Logistics Supply Chain Private	"12,963.33"	1230618802	0.00	
IA800806	DOOR WINDOW PANE ASSY RH	KA2611039795	05/08/2025	7061788987		5130754227	ZMSO	VE1153	1.000	3806	"2,229.41"	05/08/2025	CN01-FLOOR	1.000	KA2611039795	06/08/2025	3806500238	00:00:00		0184712696	1.000	"1,889.33"	340.08	"1,889.33"	Monthly Stock Order	ESCALATIONS1	16:59:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,960.00"	0.00	"1,916.47"	0.00	0.00	0.00	0.00	"1,916.47"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:41:10		0		0.000	19:26:43		Manual	70071100	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"1,889.34"	1230663697	0.00	
IA800809	DOOR WINDOW PANE ASSY LH	KA2611039795	05/08/2025	7061788987		5130754227	ZMSO	VE1153	1.000	3806	"2,229.41"	05/08/2025	CN01-FLOOR	1.000	KA2611039795	06/08/2025	3806500238	00:00:00		0184712696	1.000	"1,889.33"	340.08	"1,889.33"	Monthly Stock Order	ESCALATIONS1	16:59:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,960.00"	0.00	"1,916.47"	0.00	0.00	0.00	0.00	"1,916.47"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:41:10		0		0.000	19:26:43		Manual	70071100	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"1,889.34"	1230663697	0.00	
IC419199	M10X1.25 SMALL 8.8 BOLT	KA2611039795	05/08/2025	7061788987		5130754227	ZMSO	VE1153	2.000	3806	15.06	05/08/2025	A05-BOX-02	2.000	KA2611039795	06/08/2025	3806500238	00:00:00		0184712696	2.000	12.76	2.30	12.76	Monthly Stock Order	ESCALATIONS1	16:59:00	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	12.94	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:41:10		0		0.000	19:26:43		Manual	73201020	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	12.77	1230663697	0.00	
IC802632	"BRAKE DRUM DRIVE  AXLE, 200"	KA2611039795	05/08/2025	7061788987		5130754227	ZMSO	VE1153	1.000	3806	"18,512.10"	05/08/2025	CN01	1.000	KA2611039795	06/08/2025	3806500238	00:00:00		0184712696	1.000	"14,462.58"	"4,049.52"	"14,462.58"	Monthly Stock Order	ESCALATIONS1	16:59:00	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%	14:41:10		0		0.000	19:26:43		Manual	87089900	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"14,462.60"	1230663697	0.00	
ID614828	GEAR SHIFTER ASSY	KA2611039795	05/08/2025	7061788987		5130754227	ZMSO	VE1153	1.000	3806	"17,687.95"	05/08/2025	CN-01	1.000	KA2611039795	06/08/2025	3806500238	00:00:00		0184712696	1.000	"13,818.71"	"3,869.24"	"13,818.71"	Monthly Stock Order	ESCALATIONS1	16:59:00	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"24,145.00"	0.00	"14,034.28"	0.00	0.00	0.00	0.00	"14,034.28"	0.00	0.00	0.00	0.00	-215.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:41:10		0		0.000	19:26:43		Manual	87089900	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"13,818.73"	1230663697	0.00	
IC389061	KIT LINER MINOR 410X200 STD 5429M	KA2611039107	04/08/2025	7071752598		5130753526	ZFMO	VE1153	3.000	3806	"10,608.56"	04/08/2025	S6	3.000	KA2611039107	06/08/2025	3806500239	00:00:00		0184707393	3.000	"8,990.30"	"1,618.26"	"8,990.30"	FM Purchase Order	DBP_BATCH	04:23:50	10	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	"9,119.43"	0.00	0.00	0.00	0.00	-129.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:43:06		0		0.000	14:24:34		Vector	68138100	0	05/08/2025	1	ARC Parcel Service Pvt Ltd	"8,990.74"	1230658250	0.00	F
IM300905L	EICHER Life Max Green 209 LTR	MP2621551057	05/08/2025	5900057118		5110065686	ZLOB	VE1000	2.000	3806	"98,014.56"	07/08/2025	S FLOOR	2.000	MP2621551057	07/08/2025	3806500240	00:00:00		0184718409	418.000	"83,063.19"	"14,951.37"	"83,063.19"	Lubricants Order New	TSR380601	18:02:27	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:36:21		0		0.000	15:23:38		Manual	27101972	0		0		"83,064.46"	6000259973	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	MP2621551138	06/08/2025	5900057173		5110065741	ZLOB	VE1000	1.000	3806	"56,797.11"	07/08/2025	S FLOOR	1.000	MP2621551138	07/08/2025	3806500241	00:00:00		0184718540	209.000	"48,133.14"	"8,663.97"	"48,133.14"	Lubricants Order New	TSR380603	15:47:28	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%	15:43:04		0		0.000	15:41:43		Manual	27101974	0		0		"48,133.03"	6000259982	0.00	
IA461674	SPACER & ORING SERVICE KIT	MP2621537282	30/07/2025	7061783208		1212702715	ZMSO	VE1000	1.000	3806	597.04	31/07/2025	A02	1.000	MP2621537282	08/08/2025	3806500242	00:00:00		0184693738	1.000	466.44	130.60	466.44	Monthly Stock Order	RSINGH44	19:25:00	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	815.00	0.00	473.72	0.00	0.00	0.00	0.00	473.72	0.00	0.00	0.00	0.00	-7.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:18:35		0		0.000	02:26:48		Manual	87089900	0		0	Om Logistics Supply Chain Private	466.40	1230641525	0.00	F
2224183971	V-RIBBED BELT	KA2611039970	06/08/2025	7071756489		5130754476	ZFMO	VE1153	1.000	3806	"1,649.47"	06/08/2025	E01-BOX1	1.000	KA2611039970	09/08/2025	3806500243	00:00:00		0184714776	1.000	"1,397.85"	251.62	"1,397.85"	FM Purchase Order	DBP_BATCH	04:11:24	10	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%	09:48:01		0		0.000	14:36:08		Vector	40103110	0	07/08/2025	2	ARC Parcel Service Pvt Ltd	"1,397.97"	1230666326	0.00	F
2224193473	BELT TENSIONER	KA2611039970	06/08/2025	7071756489		5130754476	ZFMO	VE1153	1.000	3806	"2,331.11"	06/08/2025	D03	1.000	KA2611039970	09/08/2025	3806500243	00:00:00		0184714776	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:11:24	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%	09:48:01		0		0.000	14:36:08		Vector	84835090	0	07/08/2025	2	ARC Parcel Service Pvt Ltd	"1,975.69"	1230666326	0.00	F
IC303620	M20 HARDENED WASHER	KA2611039970	06/08/2025	7071756489		5130754476	ZFMO	VE1153	10.000	3806	263.61	06/08/2025	C03 B0X 2	10.000	KA2611039970	09/08/2025	3806500243	00:00:00		0184714776	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:11:24	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:01		0		0.000	14:36:08		Vector	73182200	0	07/08/2025	2	ARC Parcel Service Pvt Ltd	223.42	1230666326	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611039970	06/08/2025	7071756489		5130754476	ZFMO	VE1153	5.000	3806	677.85	06/08/2025	D01-B0X-03	5.000	KA2611039970	09/08/2025	3806500243	00:00:00		0184714776	5.000	574.45	103.40	574.45	FM Purchase Order	DBP_BATCH	04:11:24	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:01		0		0.000	14:36:08		Vector	32141000	0	07/08/2025	2	ARC Parcel Service Pvt Ltd	574.51	1230666326	0.00	F
IC303614	M18 X 2.5 HEX. NUT	KA2611039970	06/08/2025	7071756656		5130754522	ZFMO	VE1153	10.000	3806	715.55	06/08/2025	B04-BOX1	10.000	KA2611039970	09/08/2025	3806500243	00:00:00		0184714776	10.000	606.39	109.16	606.39	FM Purchase Order	DBP_BATCH	04:16:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:01		0		0.000	14:36:08		Vector	73181600	0	07/08/2025	2	ARC Parcel Service Pvt Ltd	606.43	1230666326	0.00	F
IE326270	23477456 NOX Sensor Pre	KA2611040701	07/08/2025	7071758509		5130755056	ZFMO	VE1153	1.000	3806	"16,313.91"	07/08/2025	B03	1.000	KA2611040701	09/08/2025	3806500244	00:00:00		0184720163	1.000	"13,825.35"	"2,488.56"	"13,825.35"	FM Purchase Order	DBP_BATCH	04:11:16	10	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%	09:49:34		0		0.000	21:08:03		Vector	90271000	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"13,825.34"	1230670578	0.00	F
IE328063	23381508 Nox Sensor Post (600 or 900 mm)	KA2611040701	07/08/2025	7071758509		5130755056	ZFMO	VE1153	1.000	3806	"15,138.96"	07/08/2025	C02 BOX 2	1.000	KA2611040701	09/08/2025	3806500244	00:00:00		0184720163	1.000	"12,829.62"	"2,309.34"	"12,829.62"	FM Purchase Order	DBP_BATCH	04:11:16	20	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%	09:49:34		0		0.000	21:08:03		Vector	90271000	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"12,829.62"	1230670578	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611040701	07/08/2025	7071758509		5130755056	ZFMO	VE1153	2.000	3806	271.14	07/08/2025	D01-B0X-03	2.000	KA2611040701	09/08/2025	3806500244	00:00:00		0184720163	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:11:16	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:34		0		0.000	21:08:03		Vector	32141000	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	229.78	1230670578	0.00	F
2222898766	IDLER PULLEY	KA2611040953	08/08/2025	7071760504		5130755542	ZFMO	VE1153	1.000	3806	"2,150.34"	08/08/2025	B05	1.000	KA2611040953	09/08/2025	3806500245	00:00:00		0184723552	1.000	"1,822.32"	328.02	"1,822.32"	FM Purchase Order	DBP_BATCH	04:11:16	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%	09:51:18		0		0.000	19:01:38		Vector	84835090	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"1,822.32"	1230674679	0.00	F
2223466446	FILTER INSERT	KA2611040953	08/08/2025	7071760504		5130755542	ZFMO	VE1153	3.000	3806	"3,909.00"	08/08/2025	B01	3.000	KA2611040953	09/08/2025	3806500245	00:00:00		0184723552	3.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:11:16	20	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	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:18		0		0.000	19:01:38		Vector	84212900	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"3,312.74"	1230674679	0.00	F
2223958456	OIL FILTER KIT	KA2611040953	08/08/2025	7071760504		5130755542	ZFMO	VE1153	3.000	3806	"4,538.27"	08/08/2025	B02	3.000	KA2611040953	09/08/2025	3806500245	00:00:00		0184723552	3.000	"3,545.53"	992.74	"3,545.53"	FM Purchase Order	DBP_BATCH	04:11:16	30	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	"3,600.84"	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:51:18		0		0.000	19:01:38		Vector	87089900	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"3,545.54"	1230674679	0.00	F
2224183971	V-RIBBED BELT	KA2611040953	08/08/2025	7071760504		5130755542	ZFMO	VE1153	1.000	3806	"1,649.47"	08/08/2025	E01-BOX1	1.000	KA2611040953	09/08/2025	3806500245	00:00:00		0184723552	1.000	"1,397.85"	251.62	"1,397.85"	FM Purchase Order	DBP_BATCH	04:11:16	40	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%	09:51:18		0		0.000	19:01:38		Vector	40103110	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"1,397.85"	1230674679	0.00	F
2224183976	V-RIBBED BELT	KA2611040953	08/08/2025	7071760504		5130755542	ZFMO	VE1153	2.000	3806	"3,773.43"	08/08/2025	C01-BOX1	2.000	KA2611040953	09/08/2025	3806500245	00:00:00		0184723552	2.000	"3,197.83"	575.60	"3,197.83"	FM Purchase Order	DBP_BATCH	04:11:16	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:18		0		0.000	19:01:38		Vector	40103110	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"3,197.84"	1230674679	0.00	F
2224193473	BELT TENSIONER	KA2611040953	08/08/2025	7071760504		5130755542	ZFMO	VE1153	2.000	3806	"4,662.19"	08/08/2025	D03	2.000	KA2611040953	09/08/2025	3806500245	00:00:00		0184723552	2.000	"3,951.01"	711.18	"3,951.01"	FM Purchase Order	DBP_BATCH	04:11:16	60	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	"4,007.76"	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:18		0		0.000	19:01:38		Vector	84835090	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"3,951.03"	1230674679	0.00	F
IA207018	BUMP STOPPER FRONT AXLE (HCV)	KA2611040953	08/08/2025	7071760504		5130755542	ZFMO	VE1153	2.000	3806	"1,216.08"	08/08/2025	A05-BOX-01	2.000	KA2611040953	09/08/2025	3806500245	00:00:00		0184723552	2.000	950.06	266.02	950.06	FM Purchase Order	DBP_BATCH	04:11:16	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:51:18		0		0.000	19:01:38		Vector	87081090	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	950.05	1230674679	0.00	F
IA225025	FILTER ( 30.25)	KA2611040953	08/08/2025	7071760504		5130755542	ZFMO	VE1153	3.000	3806	677.87	08/08/2025	B02	3.000	KA2611040953	09/08/2025	3806500245	00:00:00		0184723552	3.000	574.47	103.40	574.47	FM Purchase Order	DBP_BATCH	04:11:16	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	582.72	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:18		0		0.000	19:01:38		Vector	84213100	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	574.46	1230674679	0.00	F
IA803032	SEALING RING  FRONT HUBVE8100	KA2611040953	08/08/2025	7071760504		5130755542	ZFMO	VE1153	6.000	3806	"6,078.17"	08/08/2025	E03-BOX2	6.000	KA2611040953	09/08/2025	3806500245	00:00:00		0184723552	6.000	"5,150.99"	927.18	"5,150.99"	FM Purchase Order	DBP_BATCH	04:11:16	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,345.00"	0.00	870.83	0.00	0.00	0.00	0.00	"5,224.98"	0.00	0.00	0.00	0.00	-73.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:18		0		0.000	19:01:38		Vector	84842000	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"5,151.01"	1230674679	0.00	F
IC389061	KIT LINER MINOR 410X200 STD 5429M	KA2611040953	08/08/2025	7071760504		5130755542	ZFMO	VE1153	3.000	3806	"10,608.56"	08/08/2025	S6	3.000	KA2611040953	09/08/2025	3806500245	00:00:00		0184723552	3.000	"8,990.30"	"1,618.26"	"8,990.30"	FM Purchase Order	DBP_BATCH	04:11:16	100	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	"9,119.43"	0.00	0.00	0.00	0.00	-129.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:18		0		0.000	19:01:38		Vector	68138100	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"8,990.34"	1230674679	0.00	F
IC412137	APU CARTRIDGE	KA2611040953	08/08/2025	7071760504		5130755542	ZFMO	VE1153	3.000	3806	"7,395.32"	08/08/2025	S2	3.000	KA2611040953	09/08/2025	3806500245	00:00:00		0184723552	3.000	"5,777.60"	"1,617.72"	"5,777.60"	FM Purchase Order	DBP_BATCH	04:11:16	110	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	"5,867.73"	0.00	0.00	0.00	0.00	-90.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:51:18		0		0.000	19:01:38		Vector	84099111	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"5,777.60"	1230674679	0.00	F
IC800825	FILLER CAP DIA 80 MM  DIESEL TANK	KA2611040953	08/08/2025	7071760504		5130755542	ZFMO	VE1153	1.000	3806	"1,505.44"	08/08/2025	C03-BOX1	1.000	KA2611040953	09/08/2025	3806500245	00:00:00		0184723552	1.000	"1,176.12"	329.32	"1,176.12"	FM Purchase Order	DBP_BATCH	04:11:16	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,055.00"	0.00	"1,194.47"	0.00	0.00	0.00	0.00	"1,194.47"	0.00	0.00	0.00	0.00	-18.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:51:18		0		0.000	19:01:38		Vector	87089900	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"1,176.12"	1230674679	0.00	F
IC890921	FILTER INSERT	KA2611040953	08/08/2025	7071760504		5130755542	ZFMO	VE1153	3.000	3806	"5,922.85"	08/08/2025	S07	3.000	KA2611040953	09/08/2025	3806500245	00:00:00		0184723552	3.000	"4,627.23"	"1,295.62"	"4,627.23"	FM Purchase Order	DBP_BATCH	04:11:16	130	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	"4,699.41"	0.00	0.00	0.00	0.00	-72.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:51:18		0		0.000	19:01:38		Vector	87089900	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"4,627.24"	1230674679	0.00	F
ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	KA2611040953	08/08/2025	7071760504		5130755542	ZFMO	VE1153	1.000	3806	384.61	08/08/2025	B01 BOX NO	1.000	KA2611040953	09/08/2025	3806500245	00:00:00		0184723552	1.000	300.47	84.14	300.47	FM Purchase Order	DBP_BATCH	04:11:16	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	305.16	0.00	0.00	0.00	0.00	305.16	0.00	0.00	0.00	0.00	-4.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:51:18		0		0.000	19:01:38		Vector	87089900	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	300.47	1230674679	0.00	F
ID351878	CROSS SHAFT 9 SPEED	KA2611040953	08/08/2025	7071760504		5130755542	ZFMO	VE1153	1.000	3806	"2,329.59"	08/08/2025	E05-BOX-02	1.000	KA2611040953	09/08/2025	3806500245	00:00:00		0184723552	1.000	"1,819.99"	509.60	"1,819.99"	FM Purchase Order	DBP_BATCH	04:11:16	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,180.00"	0.00	"1,848.38"	0.00	0.00	0.00	0.00	"1,848.38"	0.00	0.00	0.00	0.00	-28.39	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:51:18		0		0.000	19:01:38		Vector	87089900	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"1,819.98"	1230674679	0.00	F
ID376613	FILTER ELEMENT	KA2611040953	08/08/2025	7071760504		5130755542	ZFMO	VE1153	3.000	3806	"4,372.21"	08/08/2025	A02	3.000	KA2611040953	09/08/2025	3806500245	00:00:00		0184723552	3.000	"3,705.27"	666.94	"3,705.27"	FM Purchase Order	DBP_BATCH	04:11:16	160	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	"3,758.49"	0.00	0.00	0.00	0.00	-53.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:18		0		0.000	19:01:38		Vector	39269099	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"3,705.28"	1230674679	0.00	F
ID800469	FILTER ELEMENT ASSY	KA2611040953	08/08/2025	7071760504		5130755542	ZFMO	VE1153	3.000	3806	"16,252.09"	08/08/2025	S01	3.000	KA2611040953	09/08/2025	3806500245	00:00:00		0184723552	3.000	"12,696.95"	"3,555.14"	"12,696.95"	FM Purchase Order	DBP_BATCH	04:11:16	170	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	"12,895.02"	0.00	0.00	0.00	0.00	-198.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:51:18		0		0.000	19:01:38		Vector	87089900	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"12,696.98"	1230674679	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611040953	08/08/2025	7071760504		5130755542	ZFMO	VE1153	2.000	3806	256.08	08/08/2025	C02-BOX2	2.000	KA2611040953	09/08/2025	3806500245	00:00:00		0184723552	2.000	217.02	39.06	217.02	FM Purchase Order	DBP_BATCH	04:11:16	190	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%	09:51:18		0		0.000	19:01:38		Vector	32141000	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	217.02	1230674679	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611040953	08/08/2025	7071760504		5130755542	ZFMO	VE1153	3.000	3806	"1,525.18"	08/08/2025	D01-B0X-03	3.000	KA2611040953	09/08/2025	3806500245	00:00:00		0184723552	3.000	"1,292.52"	232.66	"1,292.52"	FM Purchase Order	DBP_BATCH	04:11:16	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:18		0		0.000	19:01:38		Vector	32141000	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"1,292.53"	1230674679	0.00	F
IC303611	M18 X 2.5 X 75 HEX BOLT	KA2611040953	08/08/2025	7071760684		5130755591	ZFMO	VE1153	10.000	3806	"1,205.05"	08/08/2025	C03 B0X 2	10.000	KA2611040953	09/08/2025	3806500245	00:00:00		0184723552	10.000	"1,021.23"	183.82	"1,021.23"	FM Purchase Order	DBP_BATCH	04:16:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	"1,035.90"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:18		0		0.000	19:01:38		Vector	73181500	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"1,021.26"	1230674679	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611040824	08/08/2025	7071760504		5130755542	ZFMO	VE1153	3.000	3806	"14,992.64"	08/08/2025	A02	3.000	KA2611040824	09/08/2025	3806500246	00:00:00		0184722774	3.000	"11,713.00"	"3,279.64"	"11,713.00"	FM Purchase Order	DBP_BATCH	04:11:16	180	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	"11,895.72"	0.00	0.00	0.00	0.00	-182.72	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:53:17		0		0.000	16:12:56		Vector	87089900	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"11,713.36"	1230674680	0.00	F
ID624487	MANUAL REAR COVER 9 SPEED	KA2611041633	11/08/2025	7071765505		5130756884	ZROP	VE1153	1.000	3806	"14,522.90"	11/08/2025	E05	1.000	KA2611041633	12/08/2025	3806500247	00:00:00		0184728469	1.000	"11,346.02"	"3,176.88"	"11,346.02"	Pro Vehicle Off Road	TSR380601	11:46:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,895.00"	0.00	"10,982.72"	0.00	0.00	0.00	0.00	"10,982.72"	0.00	0.00	0.00	0.00	-176.99	0.00	0.00	540.29	0.00	4D	CGST & SGST Input 28%	09:43:28	0010492174	10	11/08/2025	1.000	17:51:09			84099990	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"11,345.89"	1230680945	0.00	
ID344185	INTERLOCK_BALL	KA2611041633	11/08/2025	7071765505		5130756884	ZROP	VE1153	4.000	3806	92.25	11/08/2025		4.000	KA2611041633	12/08/2025	3806500247	00:00:00		0184728469	4.000	72.07	20.18	72.07	Pro Vehicle Off Road	TSR380601	11:46:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	69.76	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	3.43	0.00	4D	CGST & SGST Input 28%	09:43:28	0010492174	20	11/08/2025	4.000	17:51:09		Manual	87089900	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	72.06	1230680945	0.00	
ID624418	SYNCHRO ASSY 3/4	KA2611041633	11/08/2025	7071765505		5130756884	ZROP	VE1153	1.000	3806	"19,980.01"	11/08/2025	E05	1.000	KA2611041633	12/08/2025	3806500247	00:00:00		0184728469	1.000	"15,609.39"	"4,370.62"	"15,609.40"	Pro Vehicle Off Road	TSR380601	11:46:50	30	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	-243.50	0.00	0.00	743.30	0.00	4D	CGST & SGST Input 28%	09:43:28	0010492174	30	11/08/2025	1.000	17:51:09			87089900	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"15,609.20"	1230680945	0.00	
ID335071	"ID335071, BALL BEARING"	KA2611041633	11/08/2025	7071765505		5130756884	ZROP	VE1153	1.000	3806	"1,191.34"	11/08/2025	E05	1.000	KA2611041633	12/08/2025	3806500247	00:00:00		0184728469	1.000	930.74	260.60	930.74	Pro Vehicle Off Road	TSR380601	11:46:50	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,550.00"	0.00	900.94	0.00	0.00	0.00	0.00	900.94	0.00	0.00	0.00	0.00	-14.52	0.00	0.00	44.32	0.00	4D	CGST & SGST Input 28%	09:43:28	0010492174	50	11/08/2025	1.000	17:51:09			87089900	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	930.73	1230680945	0.00	
ID304013	"ID304013, SPRING PIN ASSY"	KA2611041633	11/08/2025	7071765505		5130756884	ZROP	VE1153	7.000	3806	359.53	11/08/2025	E04 BOX 2	7.000	KA2611041633	12/08/2025	3806500247	00:00:00		0184728469	7.000	304.69	54.84	304.69	Pro Vehicle Off Road	TSR380601	11:46:50	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	294.56	0.00	0.00	0.00	0.00	-4.38	0.00	0.00	14.51	0.00	4C	CGST & SGST Input 18%	09:43:28	0010492174	60	11/08/2025	7.000	17:51:09			73209020	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	304.72	1230680945	0.00	F
IA455654	OIL SEAL	KA2611041633	11/08/2025	7071765505			ZROP	VE1153	2.000	3806	"5,011.36"	11/08/2025	A01-BOX01	2.000	KA2611041633	12/08/2025	3806500247	00:00:00		0184728469	2.000	"3,915.12"	"1,096.24"	"3,915.12"	Pro Vehicle Off Road	TSR380601	11:46:50	71	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	"3,789.76"	0.00	0.00	0.00	0.00	-61.07	0.00	0.00	186.43	0.00	4D	CGST & SGST Input 28%	09:43:28		0		0.000	17:51:09			87089900	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	0.00	1230680945	0.00	F
2222898766	IDLER PULLEY	KA2611041644	11/08/2025	7071764758		5130756758	ZFMO	VE1153	1.000	3806	"2,150.34"	11/08/2025	B05	1.000	KA2611041644	12/08/2025	3806500248	00:00:00		0184728663	1.000	"1,822.32"	328.02	"1,822.32"	FM Purchase Order	DBP_BATCH	04:10:33	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%	09:46:08		0		0.000	18:59:33		Vector	84835090	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,822.32"	1230680696	0.00	F
2223466446	FILTER INSERT	KA2611041644	11/08/2025	7071764758		5130756758	ZFMO	VE1153	1.000	3806	"1,303.00"	11/08/2025	B01	1.000	KA2611041644	12/08/2025	3806500248	00:00:00		0184728663	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:10:33	20	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%	09:46:08		0		0.000	18:59:33		Vector	84212900	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,104.24"	1230680696	0.00	F
2223958456	OIL FILTER KIT	KA2611041644	11/08/2025	7071764758		5130756758	ZFMO	VE1153	1.000	3806	"1,512.76"	11/08/2025	B02	1.000	KA2611041644	12/08/2025	3806500248	00:00:00		0184728663	1.000	"1,181.84"	330.92	"1,181.84"	FM Purchase Order	DBP_BATCH	04:10:33	30	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%	09:46:08		0		0.000	18:59:33		Vector	87089900	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,181.84"	1230680696	0.00	F
2224183971	V-RIBBED BELT	KA2611041644	11/08/2025	7071764758		5130756758	ZFMO	VE1153	1.000	3806	"1,649.47"	11/08/2025	E01-BOX1	1.000	KA2611041644	12/08/2025	3806500248	00:00:00		0184728663	1.000	"1,397.85"	251.62	"1,397.85"	FM Purchase Order	DBP_BATCH	04:10:33	40	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%	09:46:08		0		0.000	18:59:33		Vector	40103110	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,397.85"	1230680696	0.00	F
2224183976	V-RIBBED BELT	KA2611041644	11/08/2025	7071764758		5130756758	ZFMO	VE1153	1.000	3806	"1,886.71"	11/08/2025	C01-BOX1	1.000	KA2611041644	12/08/2025	3806500248	00:00:00		0184728663	1.000	"1,598.91"	287.80	"1,598.91"	FM Purchase Order	DBP_BATCH	04:10:33	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:08		0		0.000	18:59:33		Vector	40103110	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,598.91"	1230680696	0.00	F
2224193473	BELT TENSIONER	KA2611041644	11/08/2025	7071764758		5130756758	ZFMO	VE1153	1.000	3806	"2,331.11"	11/08/2025	D03	1.000	KA2611041644	12/08/2025	3806500248	00:00:00		0184728663	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:10:33	60	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%	09:46:08		0		0.000	18:59:33		Vector	84835090	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,975.51"	1230680696	0.00	F
IA225025	FILTER ( 30.25)	KA2611041644	11/08/2025	7071764758		5130756758	ZFMO	VE1153	1.000	3806	225.95	11/08/2025	B02	1.000	KA2611041644	12/08/2025	3806500248	00:00:00		0184728663	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:10:33	70	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%	09:46:08		0		0.000	18:59:33		Vector	84213100	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	191.49	1230680696	0.00	F
IA803032	SEALING RING  FRONT HUBVE8100	KA2611041644	11/08/2025	7071764758		5130756758	ZFMO	VE1153	2.000	3806	"2,026.06"	11/08/2025	E03-BOX2	2.000	KA2611041644	12/08/2025	3806500248	00:00:00		0184728663	2.000	"1,717.00"	309.06	"1,717.00"	FM Purchase Order	DBP_BATCH	04:10:33	80	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%	09:46:08		0		0.000	18:59:33		Vector	84842000	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,717.00"	1230680696	0.00	F
IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	KA2611041644	11/08/2025	7071764758		5130756758	ZFMO	VE1153	1.000	3806	"1,035.62"	11/08/2025	A05-BOX 01	1.000	KA2611041644	12/08/2025	3806500248	00:00:00		0184728663	1.000	877.64	157.98	877.64	FM Purchase Order	DBP_BATCH	04:10:33	90	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%	09:46:08		0		0.000	18:59:33		Vector	73181500	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	877.64	1230680696	0.00	F
IC412137	APU CARTRIDGE	KA2611041644	11/08/2025	7071764758		5130756758	ZFMO	VE1153	1.000	3806	"2,465.11"	11/08/2025	S2	1.000	KA2611041644	12/08/2025	3806500248	00:00:00		0184728663	1.000	"1,925.87"	539.24	"1,925.87"	FM Purchase Order	DBP_BATCH	04:10:33	100	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%	09:46:08		0		0.000	18:59:33		Vector	84099111	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,925.87"	1230680696	0.00	F
IC515497	TORQUE ROD BUSH	KA2611041644	11/08/2025	7071764758		5130756758	ZFMO	VE1153	2.000	3806	"5,129.17"	11/08/2025	C04	2.000	KA2611041644	12/08/2025	3806500248	00:00:00		0184728663	2.000	"4,346.75"	782.42	"4,346.75"	FM Purchase Order	DBP_BATCH	04:10:33	110	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	"4,409.18"	0.00	0.00	0.00	0.00	-62.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:08		0		0.000	18:59:33		Vector	40169390	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"4,346.75"	1230680696	0.00	F
IC515498	RUBBER BOLSTER SPRING	KA2611041644	11/08/2025	7071764758		5130756758	ZFMO	VE1153	1.000	3806	"7,927.24"	11/08/2025	S05	1.000	KA2611041644	12/08/2025	3806500248	00:00:00		0184728663	1.000	"6,718.00"	"1,209.24"	"6,718.00"	FM Purchase Order	DBP_BATCH	04:10:33	120	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%	09:46:08		0		0.000	18:59:33		Vector	40169390	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"6,717.97"	1230680696	0.00	F
IC890921	FILTER INSERT	KA2611041644	11/08/2025	7071764758		5130756758	ZFMO	VE1153	1.000	3806	"1,974.29"	11/08/2025	S07	1.000	KA2611041644	12/08/2025	3806500248	00:00:00		0184728663	1.000	"1,542.41"	431.88	"1,542.41"	FM Purchase Order	DBP_BATCH	04:10:33	130	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%	09:46:08		0		0.000	18:59:33		Vector	87089900	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,542.41"	1230680696	0.00	F
ID376613	FILTER ELEMENT	KA2611041644	11/08/2025	7071764758		5130756758	ZFMO	VE1153	1.000	3806	"1,457.41"	11/08/2025	A02	1.000	KA2611041644	12/08/2025	3806500248	00:00:00		0184728663	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:10:33	140	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%	09:46:08		0		0.000	18:59:33		Vector	39269099	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,235.09"	1230680696	0.00	F
ID800469	FILTER ELEMENT ASSY	KA2611041644	11/08/2025	7071764758		5130756758	ZFMO	VE1153	1.000	3806	"5,417.36"	11/08/2025	S01	1.000	KA2611041644	12/08/2025	3806500248	00:00:00		0184728663	1.000	"4,232.32"	"1,185.04"	"4,232.32"	FM Purchase Order	DBP_BATCH	04:10:33	150	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%	09:46:08		0		0.000	18:59:33		Vector	87089900	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"4,232.31"	1230680696	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	KA2611041644	11/08/2025	7071764758		5130756758	ZFMO	VE1153	1.000	3806	429.30	11/08/2025	C01 BOX 2	1.000	KA2611041644	12/08/2025	3806500248	00:00:00		0184728663	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:10:33	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:08		0		0.000	18:59:33		Vector	85365090	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	363.82	1230680696	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611041644	11/08/2025	7071764758		5130756758	ZFMO	VE1153	2.000	3806	271.14	11/08/2025	D01-B0X-03	2.000	KA2611041644	12/08/2025	3806500248	00:00:00		0184728663	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:10:33	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:08		0		0.000	18:59:33		Vector	32141000	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	229.78	1230680696	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611041691	11/08/2025	7071764758		5130756758	ZFMO	VE1153	1.000	3806	"4,997.55"	11/08/2025	A02	1.000	KA2611041691	12/08/2025	3806500249	00:00:00		0184728928	1.000	"3,904.33"	"1,093.22"	"3,904.33"	FM Purchase Order	DBP_BATCH	04:10:33	170	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%	09:48:02		0		0.000	19:17:54		Vector	87089900	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"3,904.78"	1230680697	0.00	F
ID624406	SHIFT FORK 3rd 4th ET140S9	KA2611041612	11/08/2025	7071765505		5130756884	ZROP	VE1153	1.000	3806	"1,452.68"	11/08/2025	E05	1.000	KA2611041612	12/08/2025	3806500250	00:00:00		0184728437	1.000	"1,134.90"	317.78	"1,134.90"	Pro Vehicle Off Road	TSR380601	11:46:50	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	-17.70	0.00	0.00	54.04	0.00	4D	CGST & SGST Input 28%	09:50:14	0010492174	40	11/08/2025	1.000	17:51:05			87089900	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,135.22"	1230681209	0.00	
IC336701	A FRAME ASSY	KA2611041569	11/08/2025	7071765462		5130756879	ZROP	VE1153	2.000	3806	"44,002.94"	11/08/2025		2.000	KA2611041569	12/08/2025	3806500251	00:00:00		0184727817	2.000	"34,377.30"	"9,625.64"	"34,377.30"	Pro Vehicle Off Road	TSR380601	11:21:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"28,625.00"	0.00	"16,638.28"	0.00	0.00	0.00	0.00	"33,276.56"	0.00	0.00	0.00	0.00	-536.27	0.00	0.00	"1,637.01"	0.00	4D	CGST & SGST Input 28%	09:51:44	0010492171	10	11/08/2025	2.000	14:44:02		Manual	87089900	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"34,377.67"	1230680919	0.00	
MF540013	BALL STEEL (13/32)	KA2611041569	11/08/2025	7071765462		5130756879	ZROP	VE1153	10.000	3806	307.45	11/08/2025	E05-BOX0-0	10.000	KA2611041569	12/08/2025	3806500251	00:00:00		0184727817	10.000	240.19	67.26	240.19	Pro Vehicle Off Road	TSR380601	11:21:40	30	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	-3.75	0.00	0.00	11.44	0.00	4D	CGST & SGST Input 28%	09:51:44	0010492171	30	11/08/2025	10.000	14:44:02		Manual	87089900	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	240.19	1230680919	0.00	
ID344185	INTERLOCK_BALL	KA2611041569	11/08/2025	7071765462		5130756879	ZROP	VE1153	4.000	3806	92.25	11/08/2025		4.000	KA2611041569	12/08/2025	3806500251	00:00:00		0184727817	4.000	72.07	20.18	72.07	Pro Vehicle Off Road	TSR380601	11:21:40	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	69.76	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	3.43	0.00	4D	CGST & SGST Input 28%	09:51:44	0010492171	40	11/08/2025	4.000	14:44:02			87089900	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	72.06	1230680919	0.00	
ID615547	KIT RADIATOR AND RUBBER CUSHION	KA2611041528	11/08/2025	7071765462		5130756879	ZROP	VE1153	1.000	3806	"29,264.83"	11/08/2025		1.000	KA2611041528	12/08/2025	3806500252	00:00:00		0184727680	1.000	"22,863.15"	"6,401.68"	"22,863.15"	Pro Vehicle Off Road	TSR380601	11:21:40	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"38,075.00"	0.00	"22,131.09"	0.00	0.00	0.00	0.00	"22,131.09"	0.00	0.00	0.00	0.00	-356.66	0.00	0.00	"1,088.72"	0.00	4D	CGST & SGST Input 28%	09:54:25	0010492171	20	11/08/2025	1.000	14:10:36		Manual	87089900	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"22,863.14"	1230680920	0.00	
ID624566	9S Planet Carrier Assy	KA2611041528	11/08/2025	7071765462		5130756879	ZROP	VE1153	1.000	3806	"67,772.24"	11/08/2025		1.000	KA2611041528	12/08/2025	3806500252	00:00:00		0184727680	1.000	"52,947.06"	"14,825.18"	"52,947.06"	Pro Vehicle Off Road	TSR380601	11:21:40	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"88,175.00"	0.00	"51,251.72"	0.00	0.00	0.00	0.00	"51,251.72"	0.00	0.00	0.00	0.00	-825.95	0.00	0.00	"2,521.29"	0.00	4D	CGST & SGST Input 28%	09:54:25	0010492171	50	11/08/2025	1.000	14:10:36			87089900	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"52,947.02"	1230680920	0.00	
IA455378	WHEEL STUD D Bolt	MP2621555481	11/08/2025	7071765507	7071765505	1280425644	ZROP	VE1000	20.000	3806	"4,109.49"	11/08/2025	S09-BOX1	20.000	MP2621555481	14/08/2025	3806500253	00:00:00		0184727742	20.000	"3,482.62"	626.87	"3,482.62"	Pro Vehicle Off Road	RFC_XIP	11:46:57	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	"3,366.80"	0.00	0.00	0.00	0.00	-50.02	0.00	0.00	165.84	0.00	5C	IGST Input 18%	10:28:02	0010492174	80	11/08/2025	20.000	14:25:36		Manual	73181500	0	13/08/2025	1	Om Logistics Supply Chain Private	"3,482.13"	1230681067	0.00	F
2222791881	ALTERNATOR	KA2611042376	13/08/2025	7071769083		5130757765	ZFMO	VE1153	1.000	3806	"15,688.04"	13/08/2025	C04&S02	1.000	KA2611042376	14/08/2025	3806500254	00:00:00		0184737180	1.000	"12,256.28"	"3,431.76"	"12,256.28"	FM Purchase Order	DBP_BATCH	04:12:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,415.00"	0.00	"12,447.47"	0.00	0.00	0.00	0.00	"12,447.47"	0.00	0.00	0.00	0.00	-191.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:30:17		0		0.000	20:12:15		Vector	85115000	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"12,256.45"	1230689376	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	KA2611042376	13/08/2025	7071769083		5130757765	ZFMO	VE1153	2.000	3806	188.29	13/08/2025	B04-BOX1	2.000	KA2611042376	14/08/2025	3806500254	00:00:00		0184737180	2.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:12:11	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:17		0		0.000	20:12:15		Vector	73201020	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	159.57	1230689376	0.00	F
IA455379	REAR HUB	KA2611042376	13/08/2025	7071769083		5130757765	ZFMO	VE1153	1.000	3806	"12,219.31"	13/08/2025	CN01	1.000	KA2611042376	14/08/2025	3806500254	00:00:00		0184737180	1.000	"9,546.33"	"2,672.98"	"9,546.33"	FM Purchase Order	DBP_BATCH	04:12:11	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,680.00"	0.00	"9,695.25"	0.00	0.00	0.00	0.00	"9,695.25"	0.00	0.00	0.00	0.00	-148.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:30:17		0		0.000	20:12:15		Vector	87089900	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"9,546.47"	1230689376	0.00	F
IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	KA2611042376	13/08/2025	7071769083		5130757765	ZFMO	VE1153	2.000	3806	"2,071.25"	13/08/2025	A05-BOX 01	2.000	KA2611042376	14/08/2025	3806500254	00:00:00		0184737180	2.000	"1,755.29"	315.96	"1,755.29"	FM Purchase Order	DBP_BATCH	04:12:11	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,375.00"	0.00	890.25	0.00	0.00	0.00	0.00	"1,780.50"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:17		0		0.000	20:12:15		Vector	73181500	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"1,755.32"	1230689376	0.00	F
IC303620	M20 HARDENED WASHER	KA2611042376	13/08/2025	7071769083		5130757765	ZFMO	VE1153	10.000	3806	263.61	13/08/2025	C03 B0X 2	10.000	KA2611042376	14/08/2025	3806500254	00:00:00		0184737180	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:12:11	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:17		0		0.000	20:12:15		Vector	73182200	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	223.40	1230689376	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611042376	13/08/2025	7071769083		5130757765	ZFMO	VE1153	2.000	3806	135.57	13/08/2025	E04 BOX 2	2.000	KA2611042376	14/08/2025	3806500254	00:00:00		0184737180	2.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:12:11	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	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%	10:30:17		0		0.000	20:12:15		Vector	40169330	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	114.89	1230689376	0.00	F
ID343860	NUT M'SHAFT M55 X 1.5	KA2611042376	13/08/2025	7071769083		5130757765	ZFMO	VE1153	4.000	3806	"1,509.09"	13/08/2025	E05-BOX2	4.000	KA2611042376	14/08/2025	3806500254	00:00:00		0184737180	4.000	"1,178.97"	330.12	"1,178.97"	FM Purchase Order	DBP_BATCH	04:12:11	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	299.34	0.00	0.00	0.00	0.00	"1,197.36"	0.00	0.00	0.00	0.00	-18.39	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:30:17		0		0.000	20:12:15		Vector	87089900	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"1,179.00"	1230689376	0.00	F
ID351878	CROSS SHAFT 9 SPEED	KA2611042376	13/08/2025	7071769083		5130757765	ZFMO	VE1153	1.000	3806	"2,329.59"	13/08/2025	E05-BOX-02	1.000	KA2611042376	14/08/2025	3806500254	00:00:00		0184737180	1.000	"1,819.99"	509.60	"1,819.99"	FM Purchase Order	DBP_BATCH	04:12:11	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,180.00"	0.00	"1,848.38"	0.00	0.00	0.00	0.00	"1,848.38"	0.00	0.00	0.00	0.00	-28.39	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:30:17		0		0.000	20:12:15		Vector	87089900	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"1,820.01"	1230689376	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	KA2611042376	13/08/2025	7071769083		5130757765	ZFMO	VE1153	2.000	3806	858.63	13/08/2025	C01 BOX 2	2.000	KA2611042376	14/08/2025	3806500254	00:00:00		0184737180	2.000	727.65	130.98	727.65	FM Purchase Order	DBP_BATCH	04:12:11	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:17		0		0.000	20:12:15		Vector	85365090	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	727.66	1230689376	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611042376	13/08/2025	7071769083		5130757765	ZFMO	VE1153	3.000	3806	"1,525.18"	13/08/2025	D01-B0X-03	3.000	KA2611042376	14/08/2025	3806500254	00:00:00		0184737180	3.000	"1,292.52"	232.66	"1,292.52"	FM Purchase Order	DBP_BATCH	04:12:11	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:17		0		0.000	20:12:15		Vector	32141000	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"1,292.55"	1230689376	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611041308	09/08/2025	7071762497		5130756033	ZFMO	VE1153	1.000	3806	508.40	09/08/2025	D01-B0X-03	1.000	KA2611041308	14/08/2025	3806500255	00:00:00		0184726594	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	04:11:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:32:05		0		0.000	18:49:02		Vector	32141000	0	10/08/2025	4	ARC Parcel Service Pvt Ltd	430.44	1230678102	0.00	F
82505619	DOOR HANDLE	KA2611042127	12/08/2025	7071768754		5130757594	ZROP	VE1153	1.000	3806	"1,083.73"	12/08/2025		1.000	KA2611042127	14/08/2025	3806500256	00:00:00		0184733394	1.000	846.67	237.06	846.67	Pro Vehicle Off Road	TSR380601	18:41:03	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	-13.21	0.00	0.00	40.32	0.00	4D	CGST & SGST Input 28%	10:34:25	0010492551	10	12/08/2025	1.000	21:02:50			87081090	0	13/08/2025	1	ARC Parcel Service Pvt Ltd	846.72	1230686474	0.00	
82505600	DOOR LOCK ASSY RH	KA2611042127	12/08/2025	7071768754		5130757594	ZROP	VE1153	1.000	3806	"2,740.11"	12/08/2025	CN01	1.000	KA2611042127	14/08/2025	3806500256	00:00:00		0184733394	1.000	"2,140.71"	599.40	"2,140.71"	Pro Vehicle Off Road	TSR380601	18:41:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,565.00"	0.00	"2,072.16"	0.00	0.00	0.00	0.00	"2,072.16"	0.00	0.00	0.00	0.00	-33.39	0.00	0.00	101.94	0.00	4D	CGST & SGST Input 28%	10:34:25	0010492551	20	12/08/2025	1.000	21:02:50		Manual	87081090	0	13/08/2025	1	ARC Parcel Service Pvt Ltd	"2,140.82"	1230686474	0.00	
IE302458	Side Indicator Fender lamp LH and RH 24V	KA2611042127	12/08/2025	7071768754		5130757594	ZROP	VE1153	2.000	3806	734.97	12/08/2025		2.000	KA2611042127	14/08/2025	3806500256	00:00:00		0184733394	2.000	622.85	112.12	622.85	Pro Vehicle Off Road	TSR380601	18:41:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	602.14	0.00	0.00	0.00	0.00	-8.95	0.00	0.00	29.66	0.00	4C	CGST & SGST Input 18%	10:34:25	0010492551	30	12/08/2025	2.000	21:02:50		Manual	85122010	0	13/08/2025	1	ARC Parcel Service Pvt Ltd	622.88	1230686474	0.00	
ID335005	"ID335005, FORK WEARPAD"	KA2611041902	12/08/2025	7071766843		5130757259	ZFMO	VE1153	1.000	3806	161.18	12/08/2025	E05-BOX2	1.000	KA2611041902	14/08/2025	3806500257	00:00:00		0184731518	1.000	125.92	35.26	125.92	FM Purchase Order	DBP_BATCH	04:11:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:17		0		0.000	13:52:41		Vector	87089900	0	13/08/2025	1	ARC Parcel Service Pvt Ltd	125.91	1230684929	0.00	F
ID335046	"ID335046, SYNCHRO ASSY"	KA2611041902	12/08/2025	7071766843		5130757259	ZFMO	VE1153	1.000	3806	"20,295.92"	12/08/2025	E05-BOX2	1.000	KA2611041902	14/08/2025	3806500257	00:00:00		0184731518	1.000	"15,856.18"	"4,439.74"	"15,856.18"	FM Purchase Order	DBP_BATCH	04:11:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"27,705.00"	0.00	"16,103.53"	0.00	0.00	0.00	0.00	"16,103.53"	0.00	0.00	0.00	0.00	-247.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:17		0		0.000	13:52:41		Vector	87089900	0	13/08/2025	1	ARC Parcel Service Pvt Ltd	"15,856.28"	1230684929	0.00	F
ID335277	"ID335277, OIL SEAL DIA100"	KA2611041902	12/08/2025	7071766843		5130757259	ZFMO	VE1153	1.000	3806	"2,963.77"	12/08/2025	A01-B0X3	1.000	KA2611041902	14/08/2025	3806500257	00:00:00		0184731518	1.000	"2,511.67"	452.10	"2,511.67"	FM Purchase Order	DBP_BATCH	04:11:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,935.00"	0.00	"2,547.75"	0.00	0.00	0.00	0.00	"2,547.75"	0.00	0.00	0.00	0.00	-36.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:17		0		0.000	13:52:41		Vector	84842000	0	13/08/2025	1	ARC Parcel Service Pvt Ltd	"2,511.68"	1230684929	0.00	F
ID622756	RAIL ASSY 3/4 Shift	KA2611041902	12/08/2025	7071766843		5130757259	ZFMO	VE1153	1.000	3806	"1,212.41"	12/08/2025	E05-BOX-02	1.000	KA2611041902	14/08/2025	3806500257	00:00:00		0184731518	1.000	947.19	265.22	947.19	FM Purchase Order	DBP_BATCH	04:11:29	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,655.00"	0.00	961.97	0.00	0.00	0.00	0.00	961.97	0.00	0.00	0.00	0.00	-14.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:17		0		0.000	13:52:41		Vector	87089900	0	13/08/2025	1	ARC Parcel Service Pvt Ltd	947.20	1230684929	0.00	F
IE800526	HEADLAMP RHD LH ASSY	KA2611041902	12/08/2025	7071766843		5130757259	ZFMO	VE1153	1.000	3806	"12,378.55"	12/08/2025	CN-01	1.000	KA2611041902	14/08/2025	3806500257	00:00:00		0184731518	1.000	"10,490.29"	"1,888.26"	"10,490.29"	FM Purchase Order	DBP_BATCH	04:11:29	50	VE Commercial RDC Banglore	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	4C	CGST & SGST Input 18%	10:36:17		0		0.000	13:52:41		Vector	85122010	0	13/08/2025	1	ARC Parcel Service Pvt Ltd	"10,490.35"	1230684929	0.00	F
IC511398	ASSY TORQUE ROD	KA2611042868	14/08/2025	7071771146		5130758256	ZFMO	VE1153	1.000	3806	"11,424.46"	16/08/2025	S-6	1.000	KA2611042868	18/08/2025	3806500258	00:00:00		0184743334	1.000	"8,925.36"	"2,499.10"	"8,925.36"	FM Purchase Order	DBP_BATCH	04:12:06	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%	09:19:32		0		0.000	12:43:41		Vector	87089900	0	17/08/2025	1	ARC Parcel Service Pvt Ltd	"8,925.32"	1230693936	0.00	F
IC515497	TORQUE ROD BUSH	KA2611042868	14/08/2025	7071771146		5130758256	ZFMO	VE1153	2.000	3806	"5,129.17"	16/08/2025	C04	2.000	KA2611042868	18/08/2025	3806500258	00:00:00		0184743334	2.000	"4,346.75"	782.42	"4,346.75"	FM Purchase Order	DBP_BATCH	04:12:06	20	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	"4,409.18"	0.00	0.00	0.00	0.00	-62.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:32		0		0.000	12:43:41		Vector	40169390	0	17/08/2025	1	ARC Parcel Service Pvt Ltd	"4,346.74"	1230693936	0.00	F
IC515498	RUBBER BOLSTER SPRING	KA2611042868	14/08/2025	7071771146		5130758256	ZFMO	VE1153	2.000	3806	"15,854.47"	16/08/2025	S05	2.000	KA2611042868	18/08/2025	3806500258	00:00:00		0184743334	2.000	"13,435.99"	"2,418.48"	"13,435.99"	FM Purchase Order	DBP_BATCH	04:12:06	30	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	"13,628.98"	0.00	0.00	0.00	0.00	-192.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:32		0		0.000	12:43:41		Vector	40169390	0	17/08/2025	1	ARC Parcel Service Pvt Ltd	"13,435.94"	1230693936	0.00	F
IM301271L	EICHER ECO MAX DEF  Refill(1000Ltrs)		19/08/2025	7050290649			ZELP	0020039940	4000	3806	"1,78,746.40"			0.000		19/08/2025	3806500259	00:00:00			4000	"1,51,480.00"	"27,266.40"	"1,51,480.00"	Eicher Local PO	TSR380603	08:59:50	10	NPL BlueSky Automotive Pvt. Lt	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	37.87	0.00	0.00	0.00	"1,51,480.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	31021000	0		0		0.00		0.00	
82505600	DOOR LOCK ASSY RH	KA2611043663	19/08/2025	7071779170		5130760341	ZROP	VE1153	1.000	3806	"2,740.11"	19/08/2025	CN01	1.000	KA2611043663	20/08/2025	3806500262	00:00:00		0184751269	1.000	"2,140.71"	599.40	"2,140.71"	Pro Vehicle Off Road	TSR380601	11:00:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,565.00"	0.00	"2,072.16"	0.00	0.00	0.00	0.00	"2,072.16"	0.00	0.00	0.00	0.00	-33.39	0.00	0.00	101.94	0.00	4D	CGST & SGST Input 28%	10:52:34	0010493509	10	19/08/2025	1.000	17:35:27		Manual	87081090	0	20/08/2025	0	ARC Parcel Service Pvt Ltd	"2,140.73"	1230707439	0.00	
82505619	DOOR HANDLE	KA2611043663	19/08/2025	7071779170		5130760341	ZROP	VE1153	1.000	3806	"1,083.73"	19/08/2025		1.000	KA2611043663	20/08/2025	3806500262	00:00:00		0184751269	1.000	846.67	237.06	846.67	Pro Vehicle Off Road	TSR380601	11:00:59	20	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	-13.21	0.00	0.00	40.32	0.00	4D	CGST & SGST Input 28%	10:52:34	0010493509	20	19/08/2025	1.000	17:35:27		Manual	87081090	0	20/08/2025	0	ARC Parcel Service Pvt Ltd	846.68	1230707439	0.00	
82505635	DOOR HANDLE	KA2611043663	19/08/2025	7071779170		5130760341	ZROP	VE1153	1.000	3806	"1,487.26"	19/08/2025		1.000	KA2611043663	20/08/2025	3806500262	00:00:00		0184751269	1.000	"1,161.92"	325.34	"1,161.92"	Pro Vehicle Off Road	TSR380601	11:00:59	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,124.72"	0.00	0.00	0.00	0.00	"1,124.72"	0.00	0.00	0.00	0.00	-18.13	0.00	0.00	55.33	0.00	4D	CGST & SGST Input 28%	10:52:34	0010493509	30	19/08/2025	1.000	17:35:27			87081090	0	20/08/2025	0	ARC Parcel Service Pvt Ltd	"1,161.94"	1230707439	0.00	
82505629	DOOR HANDLE	KA2611043663	19/08/2025	7071779170		5130760341	ZROP	VE1153	1.000	3806	591.83	19/08/2025		1.000	KA2611043663	20/08/2025	3806500262	00:00:00		0184751269	1.000	462.37	129.46	462.37	Pro Vehicle Off Road	TSR380601	11:00:59	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	447.56	0.00	0.00	0.00	0.00	-7.21	0.00	0.00	22.02	0.00	4D	CGST & SGST Input 28%	10:52:34	0010493509	40	19/08/2025	1.000	17:35:27		Manual	87081090	0	20/08/2025	0	ARC Parcel Service Pvt Ltd	462.38	1230707439	0.00	
82505590	DOOR LOCK ASSY LH	KA2611043663	19/08/2025	7071779170		5130760341	ZROP	VE1153	1.000	3806	"2,978.36"	19/08/2025		1.000	KA2611043663	20/08/2025	3806500262	00:00:00		0184751269	1.000	"2,326.84"	651.52	"2,326.83"	Pro Vehicle Off Road	TSR380601	11:00:59	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	-36.30	0.00	0.00	110.80	0.00	4D	CGST & SGST Input 28%	10:52:34	0010493509	50	19/08/2025	1.000	17:35:27			87089900	0	20/08/2025	0	ARC Parcel Service Pvt Ltd	"2,326.86"	1230707439	0.00	
82505617	DOOR HANDLE	KA2611043663	19/08/2025	7071779170		5130760341	ZROP	VE1153	1.000	3806	645.64	19/08/2025		1.000	KA2611043663	20/08/2025	3806500262	00:00:00		0184751269	1.000	504.40	141.24	504.40	Pro Vehicle Off Road	TSR380601	11:00:59	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	840.00	0.00	488.25	0.00	0.00	0.00	0.00	488.25	0.00	0.00	0.00	0.00	-7.87	0.00	0.00	24.02	0.00	4D	CGST & SGST Input 28%	10:52:34	0010493509	60	19/08/2025	1.000	17:35:27			87081090	0	20/08/2025	0	ARC Parcel Service Pvt Ltd	504.41	1230707439	0.00	
IE302458	Side Indicator Fender lamp LH and RH 24V	KA2611043663	19/08/2025	7071779170		5130760341	ZROP	VE1153	2.000	3806	734.97	19/08/2025		2.000	KA2611043663	20/08/2025	3806500262	00:00:00		0184751269	2.000	622.85	112.12	622.85	Pro Vehicle Off Road	TSR380601	11:00:59	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	602.14	0.00	0.00	0.00	0.00	-8.95	0.00	0.00	29.66	0.00	4C	CGST & SGST Input 18%	10:52:34	0010493509	70	19/08/2025	2.000	17:35:27		Manual	85122010	0	20/08/2025	0	ARC Parcel Service Pvt Ltd	622.86	1230707439	0.00	
2221594140	O-RING	KA2611043629	19/08/2025	7071779140		5130760338	ZROP	VE1153	1.000	3806	213.36	19/08/2025	C01-BOX-01	1.000	KA2611043629	20/08/2025	3806500263	00:00:00		0184751009	1.000	180.82	32.54	180.82	Pro Vehicle Off Road	TSR380601	10:45:58	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	-2.60	0.00	0.00	8.61	0.00	4C	CGST & SGST Input 18%	11:03:17		0		0.000	16:21:37		Manual	40169390	0	20/08/2025	0	ARC Parcel Service Pvt Ltd	180.82	1230707423	0.00	F
2221880678	PRESSURE SENSOR	KA2611043629	19/08/2025	7071779140		5130760338	ZROP	VE1153	1.000	3806	"7,436.54"	19/08/2025		1.000	KA2611043629	20/08/2025	3806500263	00:00:00		0184751009	1.000	"6,302.16"	"1,134.38"	"6,302.16"	Pro Vehicle Off Road	TSR380601	10:45:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,410.00"	0.00	"6,092.58"	0.00	0.00	0.00	0.00	"6,092.58"	0.00	0.00	0.00	0.00	-90.52	0.00	0.00	300.10	0.00	4C	CGST & SGST Input 18%	11:03:17		0		0.000	16:21:37		Manual	90318000	0	20/08/2025	0	ARC Parcel Service Pvt Ltd	"6,302.14"	1230707423	0.00	
IC801543	"REACT. ROD,LH,BRKT 4 DEG. AXLE INCLN."	KA2611043629	19/08/2025	7071779140		5130760338	ZROP	VE1153	1.000	3806	"9,073.45"	19/08/2025		1.000	KA2611043629	20/08/2025	3806500263	00:00:00		0184751009	1.000	"7,088.63"	"1,984.82"	"7,088.64"	Pro Vehicle Off Road	TSR380601	10:45:58	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,805.00"	0.00	"6,861.66"	0.00	0.00	0.00	0.00	"6,861.66"	0.00	0.00	0.00	0.00	-110.58	0.00	0.00	337.55	0.00	4D	CGST & SGST Input 28%	11:03:17		0		0.000	16:21:37		Manual	87081090	0	20/08/2025	0	ARC Parcel Service Pvt Ltd	"7,088.59"	1230707423	0.00	
IC323312	SEALRUBBER	KA2611043629	19/08/2025	7071779140		5130760338	ZROP	VE1153	1.000	3806	576.90	19/08/2025	E03 BOX 1	1.000	KA2611043629	20/08/2025	3806500263	00:00:00		0184751009	1.000	488.90	88.00	488.90	Pro Vehicle Off Road	TSR380601	10:45:58	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-7.02	0.00	0.00	23.28	0.00	4C	CGST & SGST Input 18%	11:03:17		0		0.000	16:21:37			40169910	0	20/08/2025	0	ARC Parcel Service Pvt Ltd	488.90	1230707423	0.00	
IC323310	BUSH POLYMER	KA2611043629	19/08/2025	7071779140		5130760338	ZROP	VE1153	2.000	3806	"4,788.42"	19/08/2025	E 01 BOX 1	2.000	KA2611043629	20/08/2025	3806500263	00:00:00		0184751009	2.000	"3,740.96"	"1,047.46"	"3,740.96"	Pro Vehicle Off Road	TSR380601	10:45:58	50	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	"3,621.18"	0.00	0.00	0.00	0.00	-58.36	0.00	0.00	178.14	0.00	4D	CGST & SGST Input 28%	11:03:17		0		0.000	16:21:37			87089900	0	20/08/2025	0	ARC Parcel Service Pvt Ltd	"3,740.96"	1230707423	0.00	
IC323197	THRUST WASHER OUTER	KA2611043629	19/08/2025	7071779140		5130760338	ZROP	VE1153	2.000	3806	"1,027.37"	19/08/2025	E05-BOX02	2.000	KA2611043629	20/08/2025	3806500263	00:00:00		0184751009	2.000	870.65	156.72	870.65	Pro Vehicle Off Road	TSR380601	10:45:58	60	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	-12.51	0.00	0.00	41.46	0.00	4C	CGST & SGST Input 18%	11:03:17		0		0.000	16:21:37			73182200	0	20/08/2025	0	ARC Parcel Service Pvt Ltd	870.65	1230707423	0.00	
IA348534	PRESSURE LINE GB SIDE	KA2611043367	18/08/2025	7071776697		5130759742	ZFMO	VE1153	1.000	3806	"1,564.05"	18/08/2025	C01 BOX 3	1.000	KA2611043367	20/08/2025	3806500264	00:00:00		0184748068	1.000	"1,221.91"	342.14	"1,221.91"	FM Purchase Order	DBP_BATCH	04:22:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:07:51		0		0.000	19:53:35		Vector	87089900	0	19/08/2025	1	ARC Parcel Service Pvt Ltd	"1,221.91"	1230702388	0.00	F
ID381696	CLUTCH DISC DIA 430	KA2611043367	18/08/2025	7071776697		5130759742	ZFMO	VE1153	1.000	3806	"12,548.95"	18/08/2025	S03	1.000	KA2611043367	20/08/2025	3806500264	00:00:00		0184748068	1.000	"9,803.87"	"2,745.08"	"9,803.87"	FM Purchase Order	DBP_BATCH	04:22:22	20	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%	11:07:51		0		0.000	19:53:35		Vector	87089300	0	19/08/2025	1	ARC Parcel Service Pvt Ltd	"9,803.87"	1230702388	0.00	F
IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI	MP2621560863	13/08/2025	7071770411		1212709530	ZFMO	VE1000	2.000	3806	"8,857.41"	14/08/2025	S5	2.000	MP2621560863	20/08/2025	3806500265	00:00:00		0184738132	2.000	"7,506.28"	"1,351.13"	"7,506.28"	FM Purchase Order	VHEMBROM1	16:42:47	10	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%	15:33:28		0		0.000	03:23:38		Manual	68138100	0		0	Om Logistics Supply Chain Private	"7,505.87"	1230690631	0.00	F
