Purchase Order No.	Purchase Order Type	ODN	Inbound Delivery No.	Material Descirption	SO NO.	Purchase Date	PO Time	REF PO.	Created By	Quantity	Vendor Invoice Qty.	Material	Vendor Invoice Date	Vendor Invoice No.	HSN Code	MRP Per Unit	GR No.	GR Date	GR Qty.	Storage Bin	GR Amount	ECC Outbound Deliver	EPOD Date	EPOD Time	Purchase Order Descr	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order 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	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
8040278298	ZEOR	KA2611038005	0184697042	Clutch Assy 430	5130751806	31/07/2025	10:42:02 AM		TSR380801	1.000	1.000	IM301187	31/07/2025	KA2611038005	87089300	"39,385.00"	3808500207	01/08/2025	1.000	A FLOOR	"22,540.90"	1230644709		12:00:00 AM	EOR Order	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"22,892.53"	0.00	0.00	0.00	0.00	"22,892.53"	0.00	0.00	0.00	0.00	0.00	-351.63	0.00	0.00	0.00	0.00	"22,540.90"	"6,311.46"	"28,852.36"	4D	CGST & SGST Input 28%	04:24:21 PM		0		0.000	03:57:53 PM		Manual	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"22,540.54"					
7071746236	ZROP	KA2611037983	0184696668	FLYWHEEL	5130751805	31/07/2025	10:38:44 AM		TSR380801	1.000	1.000	2224647056	31/07/2025	KA2611037983	87089900	"16,990.00"	3808500208	01/08/2025	1.000	A FLOOR	"10,202.11"	1230644750		12:00:00 AM	Pro Vehicle Off Road	50	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"9,875.44"	0.00	0.00	0.00	0.00	"9,875.44"	0.00	0.00	0.00	0.00	0.00	-159.15	0.00	0.00	485.81	0.00	"10,202.10"	"2,856.58"	"13,058.68"	4D	CGST & SGST Input 28%	04:25:34 PM	0010490123	50	31/07/2025	1.000	03:19:34 PM			0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"10,202.42"		4008441832	MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU
8040278298	ZEOR	KA2611037895	0184695716	BALL BEARING	5130751806	31/07/2025	10:42:02 AM		TSR380801	1.000	1.000	2225378261	31/07/2025	KA2611037895	84821011	845.00	3808500209	01/08/2025	1.000	A3	539.35	1230644710		12:00:00 AM	EOR Order	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	539.35	97.08	636.43	4C	CGST & SGST Input 18%	04:26:44 PM		0		0.000	12:39:40 PM			0	01/08/2025	0	ARC Parcel Service Pvt Ltd	539.36					
8040278298	ZEOR	KA2611037895	0184695716	SEAL INPUT SHAFT	5130751806	31/07/2025	10:42:02 AM		TSR380801	1.000	1.000	ID802503	31/07/2025	KA2611037895	87089900	"11,755.00"	3808500209	01/08/2025	1.000	B3 BOX1	"6,727.64"	1230644710		12:00:00 AM	EOR Order	30	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"6,832.59"	0.00	0.00	0.00	0.00	"6,832.59"	0.00	0.00	0.00	0.00	0.00	-104.95	0.00	0.00	0.00	0.00	"6,727.64"	"1,883.74"	"8,611.38"	4D	CGST & SGST Input 28%	04:26:44 PM		0		0.000	12:39:40 PM			0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"6,727.82"	F				
7071746236	ZROP	KA2611037868	0184695620	GEAR SHIFT CABLE 22797541	5130751805	31/07/2025	10:38:44 AM		TSR380801	1.000	1.000	ID801643	31/07/2025	KA2611037868	73129000	"10,230.00"	3808500210	01/08/2025	1.000	B4	"6,851.33"	1230644639		12:00:00 AM	Pro Vehicle Off Road	40	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"6,623.49"	0.00	0.00	0.00	0.00	"6,623.49"	0.00	0.00	0.00	0.00	0.00	-98.41	0.00	0.00	326.25	0.00	"6,851.33"	"1,233.24"	"8,084.57"	4C	CGST & SGST Input 18%	04:28:15 PM	0010490123	40	31/07/2025	1.000	12:14:56 PM		Manual	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"6,851.76"		4008441832	MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU
7071747378	ZROP	KA2611038350	0184698961	SHACKLE ASSY.  FRONT-HCV	5130752107	31/07/2025	07:42:07 PM		TSR380801	1.000	1.000	IC334595	31/07/2025	KA2611038350	87081090	"3,020.00"	3808500211	01/08/2025	1.000	B5 BOTTOM	"1,813.44"	1230647894		12:00:00 AM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	0.00	-28.29	0.00	0.00	86.35	0.00	"1,813.44"	507.76	"2,321.20"	4D	CGST & SGST Input 28%	04:29:35 PM	0010490289	10	31/07/2025	1.000	08:32:51 PM		Manual	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"1,813.24"		4008441832	MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU
7071748667	ZROP	KA2611038712	0184701867	STARTER MOTOR	5130752460	01/08/2025	03:32:14 PM		TSR380801	1.000	1.000	2224691947	01/08/2025	KA2611038712	85114000	"19,995.00"	3808500212	02/08/2025	1.000	B3	"12,006.53"	1230650656		12:00:00 AM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"11,622.09"	0.00	0.00	0.00	0.00	"11,622.09"	0.00	0.00	0.00	0.00	0.00	-187.30	0.00	0.00	571.74	0.00	"12,006.53"	"3,361.82"	"15,368.35"	4D	CGST & SGST Input 28%	10:53:56 AM	0010490443	10	01/08/2025	1.000	07:50:57 PM		Manual	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"12,006.18"		4008441832	MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU
7071749688	ZFMO	KA2611038909	0184705056	AUTO SLACK ADJUSTER 43MM OFFSET RH	5130752755	02/08/2025	04:20:29 AM		DBP_BATCH	1.000	1.000	IC306249	02/08/2025	KA2611038909	87089900	"8,320.00"	3808500213	03/08/2025	1.000	LLP-01/MS	"4,761.72"	1230653888		12:00:00 AM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"4,836.00"	0.00	0.00	0.00	0.00	"4,836.00"	0.00	0.00	0.00	0.00	0.00	-74.28	0.00	0.00	0.00	0.00	"4,761.72"	"1,333.28"	"6,095.00"	4D	CGST & SGST Input 28%	12:49:04 PM		0		0.000	07:02:58 PM		Vector	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"4,761.72"	F				
7071746237	ZROP	MP2621539434	0184696327	RELEASE FORK	1280423488	31/07/2025	10:38:53 AM	7071746236	RFC_XIP	1.000	1.000	ID801789	31/07/2025	MP2621539434	87089900	"25,730.00"	3808500214	05/08/2025	1.000	A2	"15,450.27"	1230644888		12:00:00 AM	Pro Vehicle Off Road	20	VE1000	VE Commercial Vehicles Ltd.	3808	PSN Automotive Marketing		0			NOS	0.00	"14,955.56"	0.00	0.00	0.00	0.00	"14,955.56"	0.00	0.00	0.00	0.00	0.00	-241.02	0.00	0.00	735.73	0.00	"15,450.27"	"4,326.08"	"19,776.35"	5D	IGST Input 28%	09:45:44 AM	0010490123	20	31/07/2025	1.000	02:35:39 PM		Manual	0		0	Om Logistics Supply Chain Private	"15,449.93"		4008441832	MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU
7071746237	ZROP	MP2621539837	0184696943	DISC	1280423488	31/07/2025	10:38:53 AM	7071746236	RFC_XIP	1.000	1.000	2221753955	31/07/2025	MP2621539837	87089300	"24,810.00"	3808500215	05/08/2025	1.000	A2 BOTTOM	"14,897.83"	1230645468		12:00:00 AM	Pro Vehicle Off Road	10	VE1000	VE Commercial Vehicles Ltd.	3808	PSN Automotive Marketing		0			NOS	0.00	"14,420.81"	0.00	0.00	0.00	0.00	"14,420.81"	0.00	0.00	0.00	0.00	0.00	-232.40	0.00	0.00	709.42	0.00	"14,897.83"	"4,171.39"	"19,069.22"	5D	IGST Input 28%	09:55:11 AM	0010490123	10	31/07/2025	1.000	03:44:50 PM		Manual	0		0	Om Logistics Supply Chain Private	"14,897.61"		4008441832	MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU
7061783209	ZMSO	MP2621538017	0184694448	GASKET (Rear Axle Shaft)	1212702728	30/07/2025	07:25:00 PM		RSINGH44	1.000	1.000	ID311824	31/07/2025	MP2621538017	48239030	150.00	3808500216	05/08/2025	1.000	A2 BOX1	95.74	1230642059		12:00:00 AM	Monthly Stock Order	10	VE1000	VE Commercial Vehicles Ltd.	3808	PSN Automotive Marketing		0			NOS	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	09:58:04 AM		0		0.000	05:44:02 AM		Manual	0		0	Om Logistics Supply Chain Private	95.77	F				
7071752600	ZFMO	KA2611039083	0184707325	Service KIT supply module (BSVI)	5130753528	04/08/2025	04:23:53 AM		DBP_BATCH	1.000	1.000	IM300976	04/08/2025	KA2611039083	87089900	"6,595.00"	3808500217	05/08/2025	1.000	LLP-02	"3,904.33"	1230658252		12:00:00 AM	FM Purchase Order	60	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.22"	"4,997.55"	4D	CGST & SGST Input 28%	10:08:49 AM		0		0.000	01:51:13 PM		Vector	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"3,904.78"	F				
7071752600	ZFMO	KA2611039368	0184709178	FILTER INSERT	5130753528	04/08/2025	04:23:53 AM		DBP_BATCH	1.000	1.000	2223466446	04/08/2025	KA2611039368	84212900	"1,730.00"	3808500218	05/08/2025	1.000	LLP-05	"1,104.24"	1230658251		12:00:00 AM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	10:11:19 AM		0		0.000	07:53:20 PM		Vector	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,104.26"	F				
7071752600	ZFMO	KA2611039368	0184709178	OIL FILTER KIT	5130753528	04/08/2025	04:23:53 AM		DBP_BATCH	1.000	1.000	2223958456	04/08/2025	KA2611039368	87089900	"2,065.00"	3808500218	05/08/2025	1.000	LLP-02	"1,181.84"	1230658251		12:00:00 AM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	4D	CGST & SGST Input 28%	10:11:19 AM		0		0.000	07:53:20 PM		Vector	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,181.86"	F				
7071752600	ZFMO	KA2611039368	0184709178	FILTER INSERT	5130753528	04/08/2025	04:23:53 AM		DBP_BATCH	1.000	1.000	IC890921	04/08/2025	KA2611039368	87089900	"2,695.00"	3808500218	05/08/2025	1.000	BTOP	"1,542.41"	1230658251		12:00:00 AM	FM Purchase Order	30	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"1,566.47"	0.00	0.00	0.00	0.00	"1,566.47"	0.00	0.00	0.00	0.00	0.00	-24.06	0.00	0.00	0.00	0.00	"1,542.41"	431.88	"1,974.29"	4D	CGST & SGST Input 28%	10:11:19 AM		0		0.000	07:53:20 PM		Vector	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,542.44"	F				
7071752600	ZFMO	KA2611039368	0184709178	FILTER ELEMENT	5130753528	04/08/2025	04:23:53 AM		DBP_BATCH	1.000	1.000	ID376613	04/08/2025	KA2611039368	39269099	"1,935.00"	3808500218	05/08/2025	1.000	LLP-05	"1,235.09"	1230658251		12:00:00 AM	FM Purchase Order	40	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	10:11:19 AM		0		0.000	07:53:20 PM		Vector	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,235.11"	F				
7071752600	ZFMO	KA2611039368	0184709178	FILTER ELEMENT ASSY	5130753528	04/08/2025	04:23:53 AM		DBP_BATCH	1.000	1.000	ID800469	04/08/2025	KA2611039368	87089900	"7,395.00"	3808500218	05/08/2025	1.000	BTOP	"4,232.32"	1230658251		12:00:00 AM	FM Purchase Order	50	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"4,298.34"	0.00	0.00	0.00	0.00	"4,298.34"	0.00	0.00	0.00	0.00	0.00	-66.02	0.00	0.00	0.00	0.00	"4,232.32"	"1,185.04"	"5,417.36"	4D	CGST & SGST Input 28%	10:11:19 AM		0		0.000	07:53:20 PM		Vector	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"4,232.41"	F				
8040279696	ZEOR	KA2611039699	0184712320	STARTER MOTOR	5130753714	04/08/2025	04:25:02 PM		SPD380801	1.000	1.000	2224691947	05/08/2025	KA2611039699	85114000	"19,995.00"	3808500219	06/08/2025	1.000	B3	"11,443.57"	1230662366		12:00:00 AM	EOR Order	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"11,622.09"	0.00	0.00	0.00	0.00	"11,622.09"	0.00	0.00	0.00	0.00	0.00	-178.52	0.00	0.00	0.00	0.00	"11,443.57"	"3,204.20"	"14,647.77"	4D	CGST & SGST Input 28%	04:04:02 PM		0		0.000	06:31:27 PM		Manual	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"11,443.28"					
7071754483	ZFMO	KA2611039699	0184712320	TORQUE ROD BUSH	5130753970	05/08/2025	04:10:27 AM		DBP_BATCH	1.000	1.000	IC515497	05/08/2025	KA2611039699	40169390	"3,405.00"	3808500219	06/08/2025	1.000	A2	"2,173.37"	1230662366		12:00:00 AM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"2,204.59"	0.00	0.00	0.00	0.00	0.00	-31.22	0.00	0.00	0.00	0.00	"2,173.37"	391.20	"2,564.57"	4C	CGST & SGST Input 18%	04:04:02 PM		0		0.000	06:31:27 PM		Vector	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"2,173.32"	F				
7071748464	ZROP	TN2611022390	0184700514	GEAR SHIFT CABLE	5160093225	01/08/2025	12:59:06 PM	7071746236	ESCALATIONS	1.000	1.000	ID801642	01/08/2025	TN2611022390	73129000	"18,165.00"	3808500220	07/08/2025	1.000	A4	"11,594.53"	1230650261		12:00:00 AM	Pro Vehicle Off Road	10	VE1156	VE Commercial RDC Coimbatore	3808	PSN Automotive Marketing		0			NOS	0.00	"11,761.07"	0.00	0.00	0.00	0.00	"11,761.07"	0.00	0.00	0.00	0.00	0.00	-166.54	0.00	0.00	0.00	0.00	"11,594.53"	"2,087.02"	"13,681.55"	5C	IGST Input 18%	03:22:54 PM		0		0.000	02:44:14 PM		Manual	0	07/08/2025	0	Om Logistics Supply Chain Private	"12,165.18"			MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU
8040280083	ZEOR	KA2611039989	0184714992	AIR CONTROL VALVE	5130754211	05/08/2025	04:35:06 PM		SPD380801	1.000	1.000	IP303720	06/08/2025	KA2611039989	84818090	"18,190.00"	3808500222	08/08/2025	1.000	LLP	"11,610.48"	1230666588		12:00:00 AM	EOR Order	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"11,777.25"	0.00	0.00	0.00	0.00	"11,777.25"	0.00	0.00	0.00	0.00	0.00	-166.77	0.00	0.00	0.00	0.00	"11,610.48"	"2,089.88"	"13,700.36"	4C	CGST & SGST Input 18%	08:57:58 AM		0		0.000	03:27:23 PM		Manual	0	07/08/2025	1	ARC Parcel Service Pvt Ltd	"11,610.12"					
7071760506	ZFMO	KA2611040940	0184723509	REAR VIEW MIRROR CLASS IV	5130755541	08/08/2025	04:11:19 AM		DBP_BATCH	1.000	1.000	IA345206	08/08/2025	KA2611040940	70091010	"1,480.00"	3808500223	09/08/2025	1.000	LLP-02	944.67	1230674678		12:00:00 AM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	4C	CGST & SGST Input 18%	11:49:50 AM		0		0.000	06:48:37 PM		Vector	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	944.62	F				
7071760506	ZFMO	KA2611040940	0184723509	A FRAME BUSH	5130755541	08/08/2025	04:11:19 AM		DBP_BATCH	1.000	1.000	IC515496	08/08/2025	KA2611040940	40169390	"3,465.00"	3808500223	09/08/2025	1.000	A1	"2,211.67"	1230674678		12:00:00 AM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"2,243.44"	0.00	0.00	0.00	0.00	0.00	-31.77	0.00	0.00	0.00	0.00	"2,211.67"	398.10	"2,609.77"	4C	CGST & SGST Input 18%	11:49:50 AM		0		0.000	06:48:37 PM		Vector	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"2,211.56"	F				
7071760506	ZFMO	KA2611040940	0184723509	"AUTO SLACK ADJUSTER160X75 MM OFFSET, RH"	5130755541	08/08/2025	04:11:19 AM		DBP_BATCH	1.000	1.000	IC802628	08/08/2025	KA2611040940	87089900	"9,670.00"	3808500223	09/08/2025	1.000	A3	"5,534.36"	1230674678		12:00:00 AM	FM Purchase Order	30	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"5,620.69"	0.00	0.00	0.00	0.00	"5,620.69"	0.00	0.00	0.00	0.00	0.00	-86.33	0.00	0.00	0.00	0.00	"5,534.36"	"1,549.62"	"7,083.98"	4D	CGST & SGST Input 28%	11:49:50 AM		0		0.000	06:48:37 PM		Vector	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"5,534.06"	F				
8040281094	ZEOR	KA2611041090	0184724030	AIR CONTROL VALVE	5130755652	08/08/2025	10:00:01 AM		SPD380801	1.000	1.000	IP303720	08/08/2025	KA2611041090	84818090	"18,190.00"	3808500224	09/08/2025	1.000	LLP	"12,182.38"	1230675370		12:00:00 AM	EOR Order	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"11,777.25"	0.00	0.00	0.00	0.00	"11,777.25"	0.00	0.00	0.00	0.00	0.00	-174.98	0.00	0.00	580.11	0.00	"12,182.38"	"2,192.82"	"14,375.20"	4C	CGST & SGST Input 18%	12:06:40 PM		0		0.000	08:24:02 PM		Manual	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"11,610.12"					
7071764760	ZFMO	KA2611041510	0184727586	M14X1.5X40 BOLT FLANGE	5130756759	11/08/2025	04:10:36 AM		DBP_BATCH	2.000	2.000	IA302148	11/08/2025	KA2611041510	73181500	190.00	3808500225	12/08/2025	2.000	B2	242.56	1230680643		12:00:00 AM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.56	43.66	286.22	4C	CGST & SGST Input 18%	10:47:41 AM		0		0.000	01:44:43 PM		Vector	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	242.55	F				
7071764760	ZFMO	KA2611041510	0184727586	WHEEL NUT	5130756759	11/08/2025	04:10:36 AM		DBP_BATCH	2.000	2.000	IA461216	11/08/2025	KA2611041510	73181600	130.00	3808500225	12/08/2025	2.000	B2 BOX2	165.96	1230680643		12:00:00 AM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	10:47:41 AM		0		0.000	01:44:43 PM		Vector	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	165.96	F				
7071764760	ZFMO	KA2611041510	0184727586	BRAKE DRUM 410X180	5130756759	11/08/2025	04:10:36 AM		DBP_BATCH	1.000	1.000	IC512233	11/08/2025	KA2611041510	87087000	"18,135.00"	3808500225	12/08/2025	1.000	FLOOR	"10,379.06"	1230680643		12:00:00 AM	FM Purchase Order	30	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"10,540.97"	0.00	0.00	0.00	0.00	"10,540.97"	0.00	0.00	0.00	0.00	0.00	-161.91	0.00	0.00	0.00	0.00	"10,379.06"	"2,906.14"	"13,285.20"	4D	CGST & SGST Input 28%	10:47:41 AM		0		0.000	01:44:43 PM		Vector	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"10,378.90"	F				
7071764760	ZFMO	KA2611041510	0184727586	A FRAME BUSH	5130756759	11/08/2025	04:10:36 AM		DBP_BATCH	3.000	3.000	IC515496	11/08/2025	KA2611041510	40169390	"3,465.00"	3808500225	12/08/2025	3.000	A1	"6,635.02"	1230680643		12:00:00 AM	FM Purchase Order	40	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"6,730.32"	0.00	0.00	0.00	0.00	0.00	-95.30	0.00	0.00	0.00	0.00	"6,635.02"	"1,194.30"	"7,829.32"	4C	CGST & SGST Input 18%	10:47:41 AM		0		0.000	01:44:43 PM		Vector	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"6,634.94"	F				
7071764760	ZFMO	KA2611041510	0184727586	RUBBER BOLSTER SPRING	5130756759	11/08/2025	04:10:36 AM		DBP_BATCH	1.000	1.000	IC515498	11/08/2025	KA2611041510	40169390	"10,525.00"	3808500225	12/08/2025	1.000	A4	"6,718.00"	1230680643		12:00:00 AM	FM Purchase Order	50	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"6,814.49"	0.00	0.00	0.00	0.00	0.00	-96.49	0.00	0.00	0.00	0.00	"6,718.00"	"1,209.24"	"7,927.24"	4C	CGST & SGST Input 18%	10:47:41 AM		0		0.000	01:44:43 PM		Vector	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"6,717.91"	F				
7061793092	ZMSO	KA2611041510	0184727586	SPACER KIT	5130756628	11/08/2025	03:45:32 AM		DBP_BATCH	1.000	1.000	IA237046	11/08/2025	KA2611041510	73181600	"4,025.00"	3808500225	12/08/2025	1.000	B3	"2,569.12"	1230680643		12:00:00 AM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"2,606.02"	0.00	0.00	0.00	0.00	"2,606.02"	0.00	0.00	0.00	0.00	0.00	-36.90	0.00	0.00	0.00	0.00	"2,569.12"	462.44	"3,031.56"	4C	CGST & SGST Input 18%	10:47:41 AM		0		0.000	01:44:43 PM		Vector	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"2,569.08"					
7071766844	ZFMO	KA2611041890	0184731415	FILTER INSERT	5130757261	12/08/2025	04:11:32 AM		DBP_BATCH	1.000	1.000	2223466446	12/08/2025	KA2611041890	84212900	"1,730.00"	3808500226	13/08/2025	1.000	LLP-05	"1,104.24"	1230684931		12:00:00 AM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	12:10:54 PM		0		0.000	12:56:56 PM		Vector	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,104.27"	F				
7071766844	ZFMO	KA2611041890	0184731415	OIL FILTER KIT	5130757261	12/08/2025	04:11:32 AM		DBP_BATCH	1.000	1.000	2223958456	12/08/2025	KA2611041890	87089900	"2,065.00"	3808500226	13/08/2025	1.000	LLP-02	"1,181.84"	1230684931		12:00:00 AM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	4D	CGST & SGST Input 28%	12:10:54 PM		0		0.000	12:56:56 PM		Vector	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,181.88"	F				
7071766844	ZFMO	KA2611041890	0184731415	FILTER INSERT	5130757261	12/08/2025	04:11:32 AM		DBP_BATCH	1.000	1.000	IC890921	12/08/2025	KA2611041890	87089900	"2,695.00"	3808500226	13/08/2025	1.000	BTOP	"1,542.41"	1230684931		12:00:00 AM	FM Purchase Order	30	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"1,566.47"	0.00	0.00	0.00	0.00	"1,566.47"	0.00	0.00	0.00	0.00	0.00	-24.06	0.00	0.00	0.00	0.00	"1,542.41"	431.88	"1,974.29"	4D	CGST & SGST Input 28%	12:10:54 PM		0		0.000	12:56:56 PM		Vector	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,542.46"	F				
7071766844	ZFMO	KA2611041890	0184731415	CLUTCH MASTER CYLINDER DIA 25.4	5130757261	12/08/2025	04:11:32 AM		DBP_BATCH	1.000	1.000	ID311776	12/08/2025	KA2611041890	87083000	"2,850.00"	3808500226	13/08/2025	1.000	B4	"1,631.12"	1230684931		12:00:00 AM	FM Purchase Order	40	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	"1,631.12"	456.72	"2,087.84"	4D	CGST & SGST Input 28%	12:10:54 PM		0		0.000	12:56:56 PM		Vector	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,631.17"	F				
7071766844	ZFMO	KA2611041890	0184731415	FILTER ELEMENT	5130757261	12/08/2025	04:11:32 AM		DBP_BATCH	1.000	1.000	ID376613	12/08/2025	KA2611041890	39269099	"1,935.00"	3808500226	13/08/2025	1.000	LLP-05	"1,235.09"	1230684931		12:00:00 AM	FM Purchase Order	50	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	12:10:54 PM		0		0.000	12:56:56 PM		Vector	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,235.13"	F				
7071766844	ZFMO	KA2611041890	0184731415	FILTER ELEMENT ASSY	5130757261	12/08/2025	04:11:32 AM		DBP_BATCH	1.000	1.000	ID800469	12/08/2025	KA2611041890	87089900	"7,395.00"	3808500226	13/08/2025	1.000	BTOP	"4,232.32"	1230684931		12:00:00 AM	FM Purchase Order	60	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"4,298.34"	0.00	0.00	0.00	0.00	"4,298.34"	0.00	0.00	0.00	0.00	0.00	-66.02	0.00	0.00	0.00	0.00	"4,232.32"	"1,185.04"	"5,417.36"	4D	CGST & SGST Input 28%	12:10:54 PM		0		0.000	12:56:56 PM		Vector	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"4,232.45"	F				
8040282961	ZEOR	KA2611042361	0184737033	FRONT CAB MTG. BUSH ASSY	5130758018	13/08/2025	04:48:26 PM		SPD380801	2.000	2.000	IC365940	13/08/2025	KA2611042361	40091100	"4,285.00"	3808500227	14/08/2025	2.000		"5,470.15"	1230691002		12:00:00 AM	EOR Order	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"2,774.36"	0.00	0.00	0.00	0.00	"5,548.72"	0.00	0.00	0.00	0.00	0.00	-78.57	0.00	0.00	0.00	0.00	"5,470.15"	984.62	"6,454.77"	4C	CGST & SGST Input 18%	10:33:05 AM		0		0.000	07:36:09 PM			0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"5,470.18"					
8040282961	ZEOR	KA2611042361	0184737033	AUTO SLACK ADJUSTER 140	5130758018	13/08/2025	04:48:26 PM		SPD380801	1.000	1.000	IA235487	13/08/2025	KA2611042361	87089900	"5,025.00"	3808500227	14/08/2025	1.000		"2,875.92"	1230691002		12:00:00 AM	EOR Order	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	"2,920.78"	0.00	0.00	0.00	0.00	"2,920.78"	0.00	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	"2,875.92"	805.26	"3,681.18"	4D	CGST & SGST Input 28%	10:33:05 AM		0		0.000	07:36:09 PM			0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"2,875.94"					
8040282482	ZEOR	KA2611042366	0184737060	PIPE	5130757499	12/08/2025	04:43:19 PM		SPD380801	2.000	2.000	2222071492	13/08/2025	KA2611042366	87089900	"1,590.00"	3808500228	14/08/2025	2.000		"1,819.99"	1230691001		12:00:00 AM	EOR Order	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing		0			NOS	0.00	924.19	0.00	0.00	0.00	0.00	"1,848.38"	0.00	0.00	0.00	0.00	0.00	-28.39	0.00	0.00	0.00	0.00	"1,819.99"	509.60	"2,329.59"	4D	CGST & SGST Input 28%	10:35:21 AM		0		0.000	07:45:30 PM		Manual	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"1,820.40"					
