ODN	Purchase Order Type	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Storage Bin	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	EPOD Time	EPOD Date	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	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	Job Card Number	Chassis Number	Vehicle Model	Model Description
MP2521913976	ZROP	25/03/2025	7071508024	7071508023		VE1000	3808	IA801872	ELECTRICAL MOTOR	1.000	B TOP	0184237833	25/03/2025	MP2521913976	1.000	12:00:00 AM		01/04/2025	3808500001	1.000	"7,707.11"	"7,707.12"	"2,157.99"	"9,865.11"	Pro Vehicle Off Road	RFC_XIP	09:20:44 AM	11	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"12,835.00"	0.00	"7,460.34"	0.00	0.00	0.00	0.00	"7,460.34"	0.00	0.00	0.00	0.00	-120.23	0.00	0.00	367.01	0.00	5D	IGST Input 28%	04:42:13 PM		0		0.000	04:27:53 PM		Manual	87089900	0	29/03/2025	3	OM LOGISTICS LIMITED	0.00	1230073431	0.00			MEYZZ30D5EG000126	78851004	PRO8025T H SLP 16CM RB BS3 SBR CC LY**
KA2511105058	ZFMO	31/03/2025	7071518142		5130692874	VE1153	3808	IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	A4	0184264355	31/03/2025	KA2511105058	1.000	12:00:00 AM		01/04/2025	3808500002	1.000	"2,549.96"	"2,549.96"	459.00	"3,008.96"	FM Purchase Order	DBP_BATCH	04:11:58 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,995.00"	0.00	"2,586.59"	0.00	0.00	0.00	0.00	"2,586.59"	0.00	0.00	0.00	0.00	-36.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:48:22 PM		0		0.000	12:48:10 PM		Vector	68138100	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	"2,550.00"	1230112142	0.00	F				
KA2511105400	ZROP	31/03/2025	7071519266		5130693199	VE1153	3808	IM301227	KIT for clutch cover 395	1.000	A2 BOTTOM	0184267247	31/03/2025	KA2511105400	1.000	12:00:00 AM		01/04/2025	3808500003	1.000	"16,227.89"	"16,227.89"	"4,543.80"	"20,771.69"	Pro Vehicle Off Road	TSR380801	04:20:04 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"27,025.00"	0.00	"15,708.28"	0.00	0.00	0.00	0.00	"15,708.28"	0.00	0.00	0.00	0.00	-253.15	0.00	0.00	772.76	0.00	4D	CGST & SGST Input 28%	04:50:24 PM	0010465949	10	31/03/2025	1.000	08:36:39 PM			87089300	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	"16,228.20"	1230114444	0.00		4007890065	MC2BAHRC0MC070287	97100781	Pro 6028TM H BS6 DW CBC EPTO SLS
KA2511105384	ZROP	31/03/2025	7071519266		5130693199	VE1153	3808	2222238007	FLYWHEEL	1.000	A2 BOTTOM	0184267180	31/03/2025	KA2511105384	1.000	12:00:00 AM		01/04/2025	3808500004	1.000	"10,805.58"	"10,805.58"	"3,025.56"	"13,831.14"	Pro Vehicle Off Road	TSR380801	04:20:04 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,995.00"	0.00	"10,459.59"	0.00	0.00	0.00	0.00	"10,459.59"	0.00	0.00	0.00	0.00	-168.56	0.00	0.00	514.55	0.00	4D	CGST & SGST Input 28%	04:51:46 PM	0010465949	20	31/03/2025	1.000	08:23:01 PM			87089900	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	"10,805.79"	1230114445	0.00		4007890065	MC2BAHRC0MC070287	97100781	Pro 6028TM H BS6 DW CBC EPTO SLS
KA2511105384	ZROP	31/03/2025	7071519266		5130693199	VE1153	3808	IA340367	MATCH SET FRONT	1.000	B2	0184267180	31/03/2025	KA2511105384	1.000	12:00:00 AM		01/04/2025	3808500004	1.000	"7,246.48"	"7,246.48"	"1,304.36"	"8,550.84"	Pro Vehicle Off Road	TSR380801	04:20:04 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,820.00"	0.00	"7,005.49"	0.00	0.00	0.00	0.00	"7,005.49"	0.00	0.00	0.00	0.00	-104.08	0.00	0.00	345.07	0.00	4C	CGST & SGST Input 18%	04:51:46 PM	0010465949	30	31/03/2025	1.000	08:23:01 PM		Manual	84822013	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	"7,246.62"	1230114445	0.00		4007890065	MC2BAHRC0MC070287	97100781	Pro 6028TM H BS6 DW CBC EPTO SLS
KA2511105384	ZROP	31/03/2025	7071519266		5130693199	VE1153	3808	IA307122	"WASHER,CASTLE NUT  HD"	1.000	B2 BOX1	0184267180	31/03/2025	KA2511105384	1.000	12:00:00 AM		01/04/2025	3808500004	1.000	160.73	160.73	28.94	189.67	Pro Vehicle Off Road	TSR380801	04:20:04 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.31	0.00	0.00	7.65	0.00	4C	CGST & SGST Input 18%	04:51:46 PM	0010465949	40	31/03/2025	1.000	08:23:01 PM			73182200	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	160.73	1230114445	0.00		4007890065	MC2BAHRC0MC070287	97100781	Pro 6028TM H BS6 DW CBC EPTO SLS
KA2511104980	ZFMO	27/03/2025	7071511184		5130690379	VE1153	3808	2221441539	RUBBER CUSHION	2.000	B1	0184264015	31/03/2025	KA2511104980	2.000	12:00:00 AM		01/04/2025	3808500005	2.000	"1,138.91"	"1,138.91"	318.90	"1,457.81"	FM Purchase Order	DBP_BATCH	04:16:14 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	995.00	0.00	578.34	0.00	0.00	0.00	0.00	"1,156.68"	0.00	0.00	0.00	0.00	-17.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:53:20 PM		0		0.000	11:32:40 AM		Vector	87088000	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	"1,138.98"	1230109462	0.00	F				
KA2511104980	ZFMO	27/03/2025	7071511184		5130690379	VE1153	3808	IC318241	BUSH DROP LINKVE2100	6.000	LLP-03	0184264015	31/03/2025	KA2511104980	6.000	12:00:00 AM		01/04/2025	3808500005	6.000	"1,474.44"	"1,474.44"	265.40	"1,739.84"	FM Purchase Order	DBP_BATCH	04:16:14 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	"1,495.62"	0.00	0.00	0.00	0.00	-21.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:53:20 PM		0		0.000	11:32:40 AM		Vector	40169390	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	"1,474.53"	1230109462	0.00	F				
KA2511104980	ZFMO	29/03/2025	7071515541		5130691932	VE1153	3808	IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	A4	0184264015	31/03/2025	KA2511104980	1.000	12:00:00 AM		01/04/2025	3808500005	1.000	"2,549.96"	"2,549.96"	459.00	"3,008.96"	FM Purchase Order	DBP_BATCH	04:52:39 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,995.00"	0.00	"2,586.59"	0.00	0.00	0.00	0.00	"2,586.59"	0.00	0.00	0.00	0.00	-36.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:53:20 PM		0		0.000	11:32:40 AM		Vector	68138100	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	"2,550.09"	1230109462	0.00	F				
KA2511104980	ZFMO	29/03/2025	7071515541		5130691932	VE1153	3808	IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	A4	0184264015	31/03/2025	KA2511104980	1.000	12:00:00 AM		01/04/2025	3808500005	1.000	"2,549.96"	"2,549.96"	459.00	"3,008.96"	FM Purchase Order	DBP_BATCH	04:52:39 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,995.00"	0.00	"2,586.59"	0.00	0.00	0.00	0.00	"2,586.59"	0.00	0.00	0.00	0.00	-36.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:53:20 PM		0		0.000	11:32:40 AM		Vector	68138100	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	"2,550.10"	1230109462	0.00	F				
KA2611000889	ZFMO	06/04/2025	7071528511		5130695677	VE1153	3808	2224183976	V-RIBBED BELT	1.000	A1 BOX2	0184288411	08/04/2025	KA2611000889	1.000	12:00:00 AM		09/04/2025	3808500009	1.000	"1,598.91"	"1,598.91"	287.80	"1,886.71"	FM Purchase Order	DBP_BATCH	04:23:37 AM	10	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%	04:38:52 PM		0		0.000	02:19:42 PM		Vector	40103110	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	"1,598.94"	1230143578	0.00	F				
KA2611000889	ZFMO	06/04/2025	7071528511		5130695677	VE1153	3808	IA455378	WHEEL STUD D Bolt	4.000	B2	0184288411	08/04/2025	KA2611000889	4.000	12:00:00 AM		09/04/2025	3808500009	4.000	"1,200.00"	"1,200.00"	216.00	"1,416.00"	FM Purchase Order	DBP_BATCH	04:23:37 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	470.00	0.00	304.31	0.00	0.00	0.00	0.00	"1,217.24"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:38:52 PM		0		0.000	02:19:42 PM		Vector	73181500	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	"1,200.00"	1230143578	0.00	F				
KA2611000889	ZFMO	06/04/2025	7071528511		5130695677	VE1153	3808	IA461216	WHEEL NUT	4.000	B2 BOX2	0184288411	08/04/2025	KA2611000889	4.000	12:00:00 AM		09/04/2025	3808500009	4.000	331.91	331.91	59.74	391.65	FM Purchase Order	DBP_BATCH	04:23:37 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:38:52 PM		0		0.000	02:19:42 PM		Vector	73181600	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	331.92	1230143578	0.00	F				
KA2611000889	ZFMO	06/04/2025	7071528511		5130695677	VE1153	3808	IA803032	SEALING RING  FRONT HUBVE8100	2.000	A1	0184288411	08/04/2025	KA2611000889	2.000	12:00:00 AM		09/04/2025	3808500009	2.000	"1,717.00"	"1,717.00"	309.06	"2,026.06"	FM Purchase Order	DBP_BATCH	04:23:37 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,345.00"	0.00	870.83	0.00	0.00	0.00	0.00	"1,741.66"	0.00	0.00	0.00	0.00	-24.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:38:52 PM		0		0.000	02:19:42 PM		Vector	84842000	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	"1,717.03"	1230143578	0.00	F				
KA2611000889	ZFMO	06/04/2025	7071528511		5130695677	VE1153	3808	IC801380	RUBBER SPRING REAR SUSPENSION WITH BOLT	1.000	A4	0184288411	08/04/2025	KA2611000889	1.000	12:00:00 AM		09/04/2025	3808500009	1.000	"9,041.38"	"9,041.38"	"1,627.44"	"10,668.82"	FM Purchase Order	DBP_BATCH	04:23:37 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,165.00"	0.00	"9,171.24"	0.00	0.00	0.00	0.00	"9,171.24"	0.00	0.00	0.00	0.00	-129.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:38:52 PM		0		0.000	02:19:42 PM		Vector	40169990	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	"9,041.51"	1230143578	0.00	F				
KA2611000889	ZFMO	06/04/2025	7071528511		5130695677	VE1153	3808	ID314317	AIR CLEANER (DAY CAB)	1.000	LLP	0184288411	08/04/2025	KA2611000889	1.000	12:00:00 AM		09/04/2025	3808500009	1.000	"5,160.57"	"5,160.57"	928.90	"6,089.47"	FM Purchase Order	DBP_BATCH	04:23:37 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,085.00"	0.00	"5,234.69"	0.00	0.00	0.00	0.00	"5,234.69"	0.00	0.00	0.00	0.00	-74.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:38:52 PM		0		0.000	02:19:42 PM		Vector	84213100	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	"5,160.66"	1230143578	0.00	F				
KA2611001053	ZEOR	07/04/2025	8040235867		5130696153	VE1153	3808	2223958456	OIL FILTER KIT	3.000	LLP-02	0184290080	08/04/2025	KA2611001053	3.000	12:00:00 AM		09/04/2025	3808500010	3.000	"3,545.53"	"3,545.53"	992.74	"4,538.27"	EOR Order	SPD380801	01:46:29 PM	10	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%	04:41:28 PM		0		0.000	09:06:43 PM		Manual	87089900	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	"3,545.84"	1230145848	0.00	F				
KA2611001053	ZEOR	07/04/2025	8040235867		5130696153	VE1153	3808	IA225017	COVER ASSY (30.25)	1.000	A3	0184290080	08/04/2025	KA2611001053	1.000	12:00:00 AM		09/04/2025	3808500010	1.000	208.90	208.90	58.50	267.40	EOR Order	SPD380801	01:46:29 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:41:28 PM		0		0.000	09:06:43 PM		Manual	87089400	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	208.92	1230145848	0.00					
KA2611001355	ZROP	09/04/2025	7071534266		5130697195	VE1153	3808	IC317584	MODULATOR VALVE-ONE SIDE VOSS	1.000	A3	0184293674	09/04/2025	KA2611001355	1.000	12:00:00 AM		10/04/2025	3808500011	1.000	"6,488.16"	"6,488.16"	"1,816.68"	"8,304.84"	Pro Vehicle Off Road	TSR380801	05:01:02 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,805.00"	0.00	"6,280.41"	0.00	0.00	0.00	0.00	"6,280.41"	0.00	0.00	0.00	0.00	-101.21	0.00	0.00	308.96	0.00	4D	CGST & SGST Input 28%	06:16:25 PM	0010467792	10	09/04/2025	1.000	07:11:54 PM		Manual	87083000	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	"6,488.32"	1230150023	0.00		4007900460	MC2M6GRC0HA006058	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU
KA2611001194	ZEOR	07/04/2025	8040235867		5130696153	VE1153	3808	IE800568	PEDAL PAD	1.000	A1	0184292696	09/04/2025	KA2611001194	1.000	12:00:00 AM		10/04/2025	3808500012	1.000	477.89	477.89	133.80	611.69	EOR Order	SPD380801	01:46:29 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:19:03 PM		0		0.000	03:41:32 PM		Manual	87089900	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	477.92	1230148573	0.00					
KA2611001194	ZMSO	08/04/2025	7061669211		5130696298	VE1153	3808	IE320581	maxi_fuse_harness	1.000	B4 BOX3	0184292696	09/04/2025	KA2611001194	1.000	12:00:00 AM		10/04/2025	3808500012	1.000	"1,118.89"	"1,118.89"	313.28	"1,432.17"	Monthly Stock Order	DBP_BATCH	03:45:10 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,955.00"	0.00	"1,136.34"	0.00	0.00	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:19:03 PM		0		0.000	03:41:32 PM		Vector	87089900	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	"1,118.97"	1230148573	0.00					
KA2611001194	ZMSO	09/04/2025	7061670334		5130696785	VE1153	3808	IC308917	PIN-SUSPENSION FRONT-HCV	1.000	LLP-04	0184292696	09/04/2025	KA2611001194	1.000	12:00:00 AM		10/04/2025	3808500012	1.000	254.69	254.69	71.32	326.01	Monthly Stock Order	DBP_BATCH	03:45:58 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:19:03 PM		0		0.000	03:41:32 PM		Vector	87089900	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	254.71	1230148573	0.00					
KA2611001632	ZROP	10/04/2025	7071535897		5130697715	VE1153	3808	ID325084	FLANGE PACKING	1.000		0184297446	10/04/2025	KA2611001632	1.000	12:00:00 AM		11/04/2025	3808500013	1.000	507.40	507.40	142.08	649.48	Pro Vehicle Off Road	TSR380801	03:00:10 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	-7.92	0.00	0.00	24.16	0.00	4D	CGST & SGST Input 28%	04:25:46 PM	0010467971	20	10/04/2025	1.000	06:14:55 PM		Manual	87089900	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	506.92	1230154292	0.00		4007900460	MC2M6GRC0HA006058	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU
KA2611001617	ZROP	10/04/2025	7071535902		5130697718	VE1153	3808	IC323645	RELAY VALVE(SINGLE DEL. PORT)	1.000	B1	0184297352	10/04/2025	KA2611001617	1.000	12:00:00 AM		11/04/2025	3808500014	1.000	"4,125.28"	"4,125.28"	"1,155.08"	"5,280.36"	Pro Vehicle Off Road	TSR380801	03:03:47 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,870.00"	0.00	"3,993.19"	0.00	0.00	0.00	0.00	"3,993.19"	0.00	0.00	0.00	0.00	-64.35	0.00	0.00	196.44	0.00	4D	CGST & SGST Input 28%	04:27:30 PM	0010467971	10	10/04/2025	1.000	05:57:57 PM		Manual	87083000	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	"4,124.92"	1230154303	0.00		4007900460	MC2M6GRC0HA006058	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU
KA2611001565	ZFMO	10/04/2025	7071534908		5130697436	VE1153	3808	2223466446	FILTER INSERT	2.000	LLP-05	0184296757	10/04/2025	KA2611001565	2.000	12:00:00 AM		11/04/2025	3808500015	2.000	"2,208.48"	"2,208.48"	397.52	"2,606.00"	FM Purchase Order	DBP_BATCH	04:26:22 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:32:28 PM		0		0.000	03:36:46 PM		Vector	84212900	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	"2,208.50"	1230153305	0.00	F				
KA2611001565	ZFMO	10/04/2025	7071534908		5130697436	VE1153	3808	IA346358	REAR INNER OIL SEAL HD	4.000	B2 BOX2	0184296757	10/04/2025	KA2611001565	4.000	12:00:00 AM		11/04/2025	3808500015	4.000	"3,280.80"	"3,280.80"	590.54	"3,871.34"	FM Purchase Order	DBP_BATCH	04:26:22 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	"3,327.92"	0.00	0.00	0.00	0.00	-47.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:32:28 PM		0		0.000	03:36:46 PM		Vector	40169330	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	"3,280.85"	1230153305	0.00	F				
KA2611001565	ZFMO	10/04/2025	7071534908		5130697436	VE1153	3808	IA346423	REAR OUTER OIL SEAL HD	4.000	A1	0184296757	10/04/2025	KA2611001565	4.000	12:00:00 AM		11/04/2025	3808500015	4.000	"2,463.81"	"2,463.81"	443.48	"2,907.29"	FM Purchase Order	DBP_BATCH	04:26:22 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"2,499.20"	0.00	0.00	0.00	0.00	-35.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:32:28 PM		0		0.000	03:36:46 PM		Vector	40169330	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	"2,463.83"	1230153305	0.00	F				
KA2611001565	ZFMO	10/04/2025	7071534908		5130697436	VE1153	3808	IA450014	OIL SEAL FRONT	1.000	LLP-05	0184296757	10/04/2025	KA2611001565	1.000	12:00:00 AM		11/04/2025	3808500015	1.000	389.36	389.36	70.08	459.44	FM Purchase Order	DBP_BATCH	04:26:22 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:32:28 PM		0		0.000	03:36:46 PM		Vector	40169330	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	389.36	1230153305	0.00	F				
KA2611001565	ZFMO	10/04/2025	7071534908		5130697436	VE1153	3808	IA461216	WHEEL NUT	3.000	B2 BOX2	0184296757	10/04/2025	KA2611001565	3.000	12:00:00 AM		11/04/2025	3808500015	3.000	248.93	248.93	44.80	293.73	FM Purchase Order	DBP_BATCH	04:26:22 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:32:28 PM		0		0.000	03:36:46 PM		Vector	73181600	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	248.93	1230153305	0.00	F				
KA2611001565	ZFMO	10/04/2025	7071534908		5130697436	VE1153	3808	ID318934	Clutch cover assy 430 dia	1.000	B4 BOTTOM	0184296757	10/04/2025	KA2611001565	1.000	12:00:00 AM		11/04/2025	3808500015	1.000	"12,728.44"	"12,728.44"	"3,563.96"	"16,292.40"	FM Purchase Order	DBP_BATCH	04:26:22 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"22,240.00"	0.00	"12,927.00"	0.00	0.00	0.00	0.00	"12,927.00"	0.00	0.00	0.00	0.00	-198.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:32:28 PM		0		0.000	03:36:46 PM		Vector	87089300	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	"12,728.59"	1230153305	0.00	F				
KA2611001565	ZFMO	10/04/2025	7071534908		5130697436	VE1153	3808	ID318935	CLUTCH DISC 430	1.000	A2	0184296757	10/04/2025	KA2611001565	1.000	12:00:00 AM		11/04/2025	3808500015	1.000	"9,803.87"	"9,803.87"	"2,745.08"	"12,548.95"	FM Purchase Order	DBP_BATCH	04:26:22 AM	70	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%	04:32:28 PM		0		0.000	03:36:46 PM		Vector	87089300	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	"9,803.99"	1230153305	0.00	F				
KA2611001565	ZFMO	10/04/2025	7071534908		5130697436	VE1153	3808	ID326182	DEAERATION TANK ASSEMBLY	1.000	LLP-03	0184296757	10/04/2025	KA2611001565	1.000	12:00:00 AM		11/04/2025	3808500015	1.000	"2,074.67"	"2,074.67"	580.90	"2,655.57"	FM Purchase Order	DBP_BATCH	04:26:22 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,625.00"	0.00	"2,107.03"	0.00	0.00	0.00	0.00	"2,107.03"	0.00	0.00	0.00	0.00	-32.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:32:28 PM		0		0.000	03:36:46 PM		Vector	87089900	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	"2,074.70"	1230153305	0.00	F				
KA2611001565	ZFMO	10/04/2025	7071534908		5130697436	VE1153	3808	ID376613	FILTER ELEMENT	2.000	LLP-05	0184296757	10/04/2025	KA2611001565	2.000	12:00:00 AM		11/04/2025	3808500015	2.000	"2,470.18"	"2,470.18"	444.64	"2,914.82"	FM Purchase Order	DBP_BATCH	04:26:22 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:32:28 PM		0		0.000	03:36:46 PM		Vector	39269099	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	"2,470.21"	1230153305	0.00	F				
KA2611001565	ZFMO	10/04/2025	7071534908		5130697436	VE1153	3808	ID377510	4 INCH CLUTCH BOOSTER	1.000	A2	0184296757	10/04/2025	KA2611001565	1.000	12:00:00 AM		11/04/2025	3808500015	1.000	"2,996.10"	"2,996.10"	838.90	"3,835.00"	FM Purchase Order	DBP_BATCH	04:26:22 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,235.00"	0.00	"3,042.84"	0.00	0.00	0.00	0.00	"3,042.84"	0.00	0.00	0.00	0.00	-46.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:32:28 PM		0		0.000	03:36:46 PM		Vector	87089900	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	"2,996.14"	1230153305	0.00	F				
KA2611001970	ZROP	11/04/2025	7071537877		5130698272	VE1153	3808	IA307125	COTTER PIN FR AXLE	2.000	B1 BOX	0184301138	11/04/2025	KA2611001970	2.000	12:00:00 AM		12/04/2025	3808500016	2.000	114.09	114.09	31.94	146.03	Pro Vehicle Off Road	TSR380801	04:22:10 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	-1.78	0.00	0.00	5.43	0.00	4D	CGST & SGST Input 28%	12:20:07 PM	0010468089	20	11/04/2025	2.000	06:23:28 PM		Manual	87089900	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	114.06	1230159929	0.00	F	4007900460	MC2M6GRC0HA006058	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU
KA2611002470	ZEOR	11/04/2025	8040237468		5130698270	VE1153	3808	IA803383	NEEDLE ROLLER BEARING	4.000	B4	0184305374	12/04/2025	KA2611002470	4.000	12:00:00 AM		16/04/2025	3808500017	4.000	"1,314.87"	"1,314.87"	236.68	"1,551.55"	EOR Order	TSR380801	04:18:13 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	"1,333.76"	0.00	0.00	0.00	0.00	-18.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:24:12 PM		0		0.000	11:38:20 PM			84824000	0	15/04/2025	1	ARC Parcel Service Pvt Ltd	"1,314.91"	1230163084	0.00					
KA2611002470	ZEOR	11/04/2025	8040237468		5130698270	VE1153	3808	ID376734	DEAERATION TANK ASSEMBLY	1.000	LLP -04	0184305374	12/04/2025	KA2611002470	1.000	12:00:00 AM		16/04/2025	3808500017	1.000	"1,937.31"	"1,937.31"	542.44	"2,479.75"	EOR Order	TSR380801	04:18:13 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,385.00"	0.00	"1,967.53"	0.00	0.00	0.00	0.00	"1,967.53"	0.00	0.00	0.00	0.00	-30.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:24:12 PM		0		0.000	11:38:20 PM			87089100	0	15/04/2025	1	ARC Parcel Service Pvt Ltd	"1,937.37"	1230163084	0.00					
KA2611002470	ZEOR	11/04/2025	8040237468		5130698270	VE1153	3808	2223477623	RELAY KIT	2.000	LLP- 01	0184305374	12/04/2025	KA2611002470	2.000	12:00:00 AM		16/04/2025	3808500017	2.000	"3,388.15"	"3,388.15"	948.68	"4,336.83"	EOR Order	TSR380801	04:18:13 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,960.00"	0.00	"1,720.50"	0.00	0.00	0.00	0.00	"3,441.00"	0.00	0.00	0.00	0.00	-52.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:24:12 PM		0		0.000	11:38:20 PM			85119000	0	15/04/2025	1	ARC Parcel Service Pvt Ltd	"3,388.26"	1230163084	0.00					
KA2611002470	ZMSO	12/04/2025	7061673870		5130698406	VE1153	3808	IC801040	AXLE TO SPRING SPRING SPACER	1.000	B4 BOX3	0184305374	12/04/2025	KA2611002470	1.000	12:00:00 AM		16/04/2025	3808500017	1.000	"3,717.23"	"3,717.23"	"1,040.82"	"4,758.05"	Monthly Stock Order	DBP_BATCH	03:46:04 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,495.00"	0.00	"3,775.22"	0.00	0.00	0.00	0.00	"3,775.22"	0.00	0.00	0.00	0.00	-57.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:24:12 PM		0		0.000	11:38:20 PM		Vector	87085000	0	15/04/2025	1	ARC Parcel Service Pvt Ltd	"3,717.35"	1230163084	0.00					
KA2611002470	ZMSO	12/04/2025	7061673870		5130698406	VE1153	3808	IC891576	SHIM	2.000	B5 BOX 5	0184305374	12/04/2025	KA2611002470	2.000	12:00:00 AM		16/04/2025	3808500017	2.000	394.90	394.90	110.58	505.48	Monthly Stock Order	DBP_BATCH	03:46:04 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:24:12 PM		0		0.000	11:38:20 PM		Vector	87089900	0	15/04/2025	1	ARC Parcel Service Pvt Ltd	394.91	1230163084	0.00					
KA2611002591	ZFMO	12/04/2025	7071538557		5130698525	VE1153	3808	IA335160	KINGPIN KIT STANDARD	1.000	A3	0184308522	14/04/2025	KA2611002591	1.000	12:00:00 AM		16/04/2025	3808500018	1.000	"5,720.35"	"5,720.35"	"1,601.70"	"7,322.05"	FM Purchase Order	DBP_BATCH	04:24:20 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,995.00"	0.00	"5,809.59"	0.00	0.00	0.00	0.00	"5,809.59"	0.00	0.00	0.00	0.00	-89.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:27:57 PM		0		0.000	04:46:15 PM		Vector	87089900	0	15/04/2025	1	ARC Parcel Service Pvt Ltd	"5,720.16"	1230163217	0.00	F				
KA2611002591	ZFMO	12/04/2025	7071538557		5130698525	VE1153	3808	IM300700	AIR FILTER SET PRO 6000	2.000	B TOP	0184308522	14/04/2025	KA2611002591	2.000	12:00:00 AM		16/04/2025	3808500018	2.000	"4,468.02"	"4,468.02"	804.24	"5,272.26"	FM Purchase Order	DBP_BATCH	04:24:20 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:27:57 PM		0		0.000	04:46:15 PM		Vector	48239090	0	15/04/2025	1	ARC Parcel Service Pvt Ltd	"4,467.90"	1230163217	0.00	F				
KA2611002786	ZEOR	11/04/2025	8040237468		5130698270	VE1153	3808	IM301422	King Pin kit required	1.000	B3	0184309546	14/04/2025	KA2611002786	1.000	12:00:00 AM		16/04/2025	3808500019	1.000	"4,684.45"	"4,684.45"	"1,311.64"	"5,996.09"	EOR Order	TSR380801	04:18:13 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,185.00"	0.00	"4,757.53"	0.00	0.00	0.00	0.00	"4,757.53"	0.00	0.00	0.00	0.00	-73.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:30:31 PM		0		0.000	08:36:14 PM		Manual	87089900	0	15/04/2025	1	ARC Parcel Service Pvt Ltd	"4,684.36"	1230168342	0.00					
KA2611002973	ZFMO	12/04/2025	7071538557		5130698525	VE1153	3808	IC332212	BRAKE LINING (410X180)	1.000	A2 BOTTOM	0184312533	15/04/2025	KA2611002973	1.000	12:00:00 AM		16/04/2025	3808500020	1.000	"3,351.02"	"3,351.02"	603.18	"3,954.20"	FM Purchase Order	DBP_BATCH	04:24:20 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,250.00"	0.00	"3,399.15"	0.00	0.00	0.00	0.00	"3,399.15"	0.00	0.00	0.00	0.00	-48.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:35:44 PM		0		0.000	05:36:51 PM		Vector	68138100	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	"3,351.19"	1230172794	0.00	F				
KA2611002973	ZFMO	14/04/2025	7071541192		5130699273	VE1153	3808	2224183976	V-RIBBED BELT	1.000	A1 BOX2	0184312533	15/04/2025	KA2611002973	1.000	12:00:00 AM		16/04/2025	3808500020	1.000	"1,598.91"	"1,598.91"	287.80	"1,886.71"	FM Purchase Order	DBP_BATCH	04:21:19 AM	10	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%	02:35:44 PM		0		0.000	05:36:51 PM		Vector	40103110	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	"1,598.99"	1230172794	0.00	F				
KA2611002973	ZFMO	14/04/2025	7071541192		5130699273	VE1153	3808	IA330310	BUSHINGRUBBER	1.000	LLP-02	0184312533	15/04/2025	KA2611002973	1.000	12:00:00 AM		16/04/2025	3808500020	1.000	60.64	60.64	10.92	71.56	FM Purchase Order	DBP_BATCH	04:21:19 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:35:44 PM		0		0.000	05:36:51 PM		Vector	40169910	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	60.64	1230172794	0.00	F				
KA2611002973	ZFMO	14/04/2025	7071541192		5130699273	VE1153	3808	IC801090	CENTRE BOLT	1.000	A4	0184312533	15/04/2025	KA2611002973	1.000	12:00:00 AM		16/04/2025	3808500020	1.000	255.31	255.31	45.96	301.27	FM Purchase Order	DBP_BATCH	04:21:19 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	400.00	0.00	258.98	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:35:44 PM		0		0.000	05:36:51 PM		Vector	73181500	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	255.32	1230172794	0.00	F				
KA2611002840	ZROP	15/04/2025	7071543611	7071537878	5130699876	VE1153	3808	IA333884	THRUST PAD STANDARD	2.000	B4	0184311716	15/04/2025	KA2611002840	2.000	12:00:00 AM		16/04/2025	3808500021	2.000	"1,239.00"	"1,239.00"	223.02	"1,462.02"	Pro Vehicle Off Road	KKPARDESHI	12:27:23 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	925.00	0.00	598.90	0.00	0.00	0.00	0.00	"1,197.80"	0.00	0.00	0.00	0.00	-17.80	0.00	0.00	59.00	0.00	4C	CGST & SGST Input 18%	02:37:25 PM		0		0.000	02:30:10 PM		Manual	84828000	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	"1,238.98"	1230173182	0.00			MC2M6GRC0HA006058	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU
KA2611002799	ZMSO	14/04/2025	7061675432		5130699151	VE1153	3808	IC350930	STABLIZER BAR BUSH ASSY.	2.000	LLP-02	0184311515	15/04/2025	KA2611002799	2.000	12:00:00 AM		16/04/2025	3808500022	2.000	"1,877.22"	"1,877.22"	525.62	"2,402.84"	Monthly Stock Order	DBP_BATCH	03:45:28 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,640.00"	0.00	953.25	0.00	0.00	0.00	0.00	"1,906.50"	0.00	0.00	0.00	0.00	-29.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:38:59 PM		0		0.000	01:38:22 PM		Vector	87089900	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	"1,877.24"	1230172837	0.00					
KA2611002799	ZMSO	14/04/2025	7061675432		5130699151	VE1153	3808	IC801081	LEAF SPRING  LEAF 3	1.000	A4 BOTTOM	0184311515	15/04/2025	KA2611002799	1.000	12:00:00 AM		16/04/2025	3808500022	1.000	"5,323.34"	"5,323.34"	958.20	"6,281.54"	Monthly Stock Order	DBP_BATCH	03:45:28 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,340.00"	0.00	"5,399.80"	0.00	0.00	0.00	0.00	"5,399.80"	0.00	0.00	0.00	0.00	-76.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:38:59 PM		0		0.000	01:38:22 PM		Vector	73201020	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	"5,323.38"	1230172837	0.00					
KA2611002799	ZMSO	14/04/2025	7061675432		5130699151	VE1153	3808	IC801091	CENTRE NUT	1.000	A4 BOX2	0184311515	15/04/2025	KA2611002799	1.000	12:00:00 AM		16/04/2025	3808500022	1.000	60.64	60.64	10.92	71.56	Monthly Stock Order	DBP_BATCH	03:45:28 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:38:59 PM		0		0.000	01:38:22 PM		Vector	73181900	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	60.64	1230172837	0.00					
KA2611003499	ZFMO	16/04/2025	7071544875		5130700232	VE1153	3808	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	A4	0184316911	16/04/2025	KA2611003499	1.000	12:00:00 AM		17/04/2025	3808500023	1.000	"4,241.44"	"4,241.44"	763.46	"5,004.90"	FM Purchase Order	DBP_BATCH	04:29:45 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"4,302.36"	0.00	0.00	0.00	0.00	-60.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:38:09 PM		0		0.000	07:34:34 PM		Vector	68138100	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	"4,241.54"	1230178240	0.00	F				
KA2611003599	ZEOR	16/04/2025	8040239199		5130700469	VE1153	3808	ID322448	FLANGE YOKE DIA 180	1.000	A3	0184317155	16/04/2025	KA2611003599	1.000	12:00:00 AM		17/04/2025	3808500024	1.000	"2,790.07"	"2,790.07"	781.22	"3,571.29"	EOR Order	SPD380801	04:45:44 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,875.00"	0.00	"2,833.59"	0.00	0.00	0.00	0.00	"2,833.59"	0.00	0.00	0.00	0.00	-43.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:40:38 PM		0		0.000	08:29:19 PM		Manual	87089900	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	"2,790.07"	1230178791	0.00					
KA2611003599	ZEOR	16/04/2025	8040239199		5130700469	VE1153	3808	ID801965	GEAR SHIFT LEVER CARRIER	1.000	A4	0184317155	16/04/2025	KA2611003599	1.000	12:00:00 AM		17/04/2025	3808500024	1.000	"23,081.74"	"23,081.74"	"6,462.88"	"29,544.62"	EOR Order	SPD380801	04:45:44 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"40,330.00"	0.00	"23,441.81"	0.00	0.00	0.00	0.00	"23,441.81"	0.00	0.00	0.00	0.00	-360.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:40:38 PM		0		0.000	08:29:19 PM			87089900	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	"23,081.72"	1230178791	0.00					
KA2611003599	ZEOR	16/04/2025	8040239199		5130700469	VE1153	3808	IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	A4 BOTTOM	0184317155	16/04/2025	KA2611003599	1.000	12:00:00 AM		17/04/2025	3808500024	1.000	"1,975.51"	"1,975.51"	355.60	"2,331.11"	EOR Order	SPD380801	04:45:44 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:40:38 PM		0		0.000	08:29:19 PM			68138100	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	"1,975.51"	1230178791	0.00	F				
KA2611003868	ZFMO	17/04/2025	7071546515		5130700689	VE1153	3808	IC306249	AUTO SLACK ADJUSTER 43MM OFFSET RH	2.000	LLP-01/MS	0184320748	17/04/2025	KA2611003868	2.000	12:00:00 AM		18/04/2025	3808500025	2.000	"9,523.44"	"9,523.44"	"2,666.56"	"12,190.00"	FM Purchase Order	DBP_BATCH	04:20:17 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,320.00"	0.00	"4,836.00"	0.00	0.00	0.00	0.00	"9,672.00"	0.00	0.00	0.00	0.00	-148.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:13 AM		0		0.000	07:18:18 PM		Vector	87089900	0	18/04/2025	0	ARC Parcel Service Pvt Ltd	"9,523.31"	1230181703	0.00	F				
KA2611003868	ZFMO	17/04/2025	7071546515		5130700689	VE1153	3808	IC363437	"BUSH, FRONT SUSPENSION SPRING-HCV"	2.000	B5 BTM BOX	0184320748	17/04/2025	KA2611003868	2.000	12:00:00 AM		18/04/2025	3808500025	2.000	593.61	593.61	106.84	700.45	FM Purchase Order	DBP_BATCH	04:20:17 AM	20	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	-8.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:13 AM		0		0.000	07:18:18 PM		Vector	84831010	0	18/04/2025	0	ARC Parcel Service Pvt Ltd	593.60	1230181703	0.00	F				
KA2611003868	ZFMO	17/04/2025	7071546515		5130700689	VE1153	3808	IC801380	RUBBER SPRING REAR SUSPENSION WITH BOLT	2.000	A4	0184320748	17/04/2025	KA2611003868	2.000	12:00:00 AM		18/04/2025	3808500025	2.000	"18,082.75"	"18,082.75"	"3,254.90"	"21,337.65"	FM Purchase Order	DBP_BATCH	04:20:17 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,165.00"	0.00	"9,171.24"	0.00	0.00	0.00	0.00	"18,342.48"	0.00	0.00	0.00	0.00	-259.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:13 AM		0		0.000	07:18:18 PM		Vector	40169990	0	18/04/2025	0	ARC Parcel Service Pvt Ltd	"18,082.54"	1230181703	0.00	F				
KA2611003868	ZFMO	17/04/2025	7071546515		5130700689	VE1153	3808	ID322449	SEALED UJ ASSY	1.000	A3	0184320748	17/04/2025	KA2611003868	1.000	12:00:00 AM		18/04/2025	3808500025	1.000	"3,144.91"	"3,144.91"	880.58	"4,025.49"	FM Purchase Order	DBP_BATCH	04:20:17 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,495.00"	0.00	"3,193.97"	0.00	0.00	0.00	0.00	"3,193.97"	0.00	0.00	0.00	0.00	-49.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:13 AM		0		0.000	07:18:18 PM		Vector	87089900	0	18/04/2025	0	ARC Parcel Service Pvt Ltd	"3,144.87"	1230181703	0.00	F				
KA2611003868	ZFMO	17/04/2025	7071546515		5130700689	VE1153	3808	ID326182	DEAERATION TANK ASSEMBLY	1.000	LLP-03	0184320748	17/04/2025	KA2611003868	1.000	12:00:00 AM		18/04/2025	3808500025	1.000	"2,074.67"	"2,074.67"	580.90	"2,655.57"	FM Purchase Order	DBP_BATCH	04:20:17 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,625.00"	0.00	"2,107.03"	0.00	0.00	0.00	0.00	"2,107.03"	0.00	0.00	0.00	0.00	-32.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:13 AM		0		0.000	07:18:18 PM		Vector	87089900	0	18/04/2025	0	ARC Parcel Service Pvt Ltd	"2,074.64"	1230181703	0.00	F				
KA2611003868	ZFMO	17/04/2025	7071546515		5130700689	VE1153	3808	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	A2	0184320748	17/04/2025	KA2611003868	1.000	12:00:00 AM		18/04/2025	3808500025	1.000	"1,120.20"	"1,120.20"	201.64	"1,321.84"	FM Purchase Order	DBP_BATCH	04:20:17 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:13 AM		0		0.000	07:18:18 PM		Vector	84139190	0	18/04/2025	0	ARC Parcel Service Pvt Ltd	"1,120.19"	1230181703	0.00	F				
KA2611003868	ZFMO	17/04/2025	7071546515		5130700689	VE1153	3808	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	A4 BOX	0184320748	17/04/2025	KA2611003868	1.000	12:00:00 AM		18/04/2025	3808500025	1.000	"2,719.04"	"2,719.04"	489.42	"3,208.46"	FM Purchase Order	DBP_BATCH	04:20:17 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:13 AM		0		0.000	07:18:18 PM		Vector	90328910	0	18/04/2025	0	ARC Parcel Service Pvt Ltd	"2,719.01"	1230181703	0.00	F				
KA2611003634	ZMSO	17/04/2025	7061678770		5130700556	VE1153	3808	IC308918	PIN- FRONT BRACKET FRONT REAR SUSPENSION	1.000	LLP-04/B5	0184319201	17/04/2025	KA2611003634	1.000	12:00:00 AM		18/04/2025	3808500026	1.000	463.58	463.58	129.80	593.38	Monthly Stock Order	DBP_BATCH	03:45:33 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	470.81	0.00	0.00	0.00	0.00	470.81	0.00	0.00	0.00	0.00	-7.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:05:58 AM		0		0.000	01:24:12 PM		Vector	87089900	0	18/04/2025	0	ARC Parcel Service Pvt Ltd	463.62	1230181641	0.00					
KA2611003634	ZMSO	17/04/2025	7061678770		5130700556	VE1153	3808	IC372538	LEAF NO 1	1.000	A4 BOTTOM	0184319201	17/04/2025	KA2611003634	1.000	12:00:00 AM		18/04/2025	3808500026	1.000	"5,275.47"	"5,275.47"	949.58	"6,225.05"	Monthly Stock Order	DBP_BATCH	03:45:33 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,265.00"	0.00	"5,351.24"	0.00	0.00	0.00	0.00	"5,351.24"	0.00	0.00	0.00	0.00	-75.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:05:58 AM		0		0.000	01:24:12 PM		Vector	73201020	0	18/04/2025	0	ARC Parcel Service Pvt Ltd	"5,275.87"	1230181641	0.00					
KA2611003634	ZMSO	17/04/2025	7061678770		5130700556	VE1153	3808	IF800820	HEX. SOCKET SCREW	2.000	A4 BOX1	0184319201	17/04/2025	KA2611003634	2.000	12:00:00 AM		18/04/2025	3808500026	2.000	217.02	217.02	39.06	256.08	Monthly Stock Order	DBP_BATCH	03:45:33 AM	30	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%	11:05:58 AM		0		0.000	01:24:12 PM		Vector	73181500	0	18/04/2025	0	ARC Parcel Service Pvt Ltd	217.04	1230181641	0.00					
KA2611003634	ZMSO	17/04/2025	7061679084		5130700607	VE1153	3808	IC308917	PIN-SUSPENSION FRONT-HCV	1.000	LLP-04	0184319201	17/04/2025	KA2611003634	1.000	12:00:00 AM		18/04/2025	3808500026	1.000	254.69	254.69	71.32	326.01	Monthly Stock Order	DBP_BATCH	03:47:42 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:05:58 AM		0		0.000	01:24:12 PM		Vector	87089900	0	18/04/2025	0	ARC Parcel Service Pvt Ltd	254.71	1230181641	0.00					
KA2611004345	ZEOR	17/04/2025	8040239594		5130700956	VE1153	3808	ID363397	KIT  EM FAN REPL FOR PRO6025T (MDE8)	1.000	A FLOOR	0184324700	18/04/2025	KA2611004345	1.000	12:00:00 AM		19/04/2025	3808500028	1.000	"34,258.55"	"34,258.55"	"9,592.40"	"43,850.95"	EOR Order	TSR380801	04:23:33 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"44,535.00"	0.00	"34,792.97"	0.00	0.00	0.00	0.00	"34,792.97"	0.00	0.00	0.00	0.00	-534.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:53:38 AM		0		0.000	08:17:42 PM		Manual	87089900	0	19/04/2025	0	ARC Parcel Service Pvt Ltd	"34,258.60"	1230185916	0.00					
KA2611004248	ZFMO	18/04/2025	7071548414		5130701210	VE1153	3808	IC890921	FILTER INSERT	1.000	BTOP	0184324495	18/04/2025	KA2611004248	1.000	12:00:00 AM		19/04/2025	3808500029	1.000	"1,542.41"	"1,542.41"	431.88	"1,974.29"	FM Purchase Order	DBP_BATCH	04:21:47 AM	10	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%	10:55:16 AM		0		0.000	07:12:48 PM		Vector	87089900	0	19/04/2025	0	ARC Parcel Service Pvt Ltd	"1,542.40"	1230185984	0.00	F				
KA2611004248	ZFMO	18/04/2025	7071548414		5130701210	VE1153	3808	ID376613	FILTER ELEMENT	1.000	LLP-05	0184324495	18/04/2025	KA2611004248	1.000	12:00:00 AM		19/04/2025	3808500029	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	FM Purchase Order	DBP_BATCH	04:21:47 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:55:16 AM		0		0.000	07:12:48 PM		Vector	39269099	0	19/04/2025	0	ARC Parcel Service Pvt Ltd	"1,235.08"	1230185984	0.00	F				
KA2611004248	ZFMO	18/04/2025	7071548414		5130701210	VE1153	3808	ID800469	FILTER ELEMENT ASSY	1.000	BTOP	0184324495	18/04/2025	KA2611004248	1.000	12:00:00 AM		19/04/2025	3808500029	1.000	"4,232.32"	"4,232.32"	"1,185.04"	"5,417.36"	FM Purchase Order	DBP_BATCH	04:21:47 AM	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%	10:55:16 AM		0		0.000	07:12:48 PM		Vector	87089900	0	19/04/2025	0	ARC Parcel Service Pvt Ltd	"4,232.28"	1230185984	0.00	F				
KA2611004339	ZEOR	17/04/2025	8040239594		5130700956	VE1153	3808	IA333323	CLASS IV MIRROR (NC4)	1.000	A TOP	0184324691	18/04/2025	KA2611004339	1.000	12:00:00 AM		19/04/2025	3808500030	1.000	"1,822.32"	"1,822.32"	328.02	"2,150.34"	EOR Order	TSR380801	04:23:33 PM	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%	11:01:33 AM		0		0.000	08:16:27 PM		Manual	70091010	0	19/04/2025	0	ARC Parcel Service Pvt Ltd	"1,822.41"	1230185915	0.00					
KA2611004339	ZEOR	17/04/2025	8040239598		5130700964	VE1153	3808	IC348334	FR CAB SUSPENSIONDAMPER ASSY	1.000	A TOP	0184324691	18/04/2025	KA2611004339	1.000	12:00:00 AM		19/04/2025	3808500030	1.000	"4,512.76"	"4,512.76"	"1,263.58"	"5,776.34"	EOR Order	TSR380801	04:31:21 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,885.00"	0.00	"4,583.16"	0.00	0.00	0.00	0.00	"4,583.16"	0.00	0.00	0.00	0.00	-70.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:01:33 AM		0		0.000	08:16:27 PM		Manual	87088000	0	19/04/2025	0	ARC Parcel Service Pvt Ltd	"4,512.99"	1230185915	0.00					
MP2621332719	ZLOB	17/04/2025	5900047789		5110056399	VE1000	3808	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	E0	0184327183	19/04/2025	MP2621332719	1.000	12:00:00 AM		19/04/2025	3808500031	209.000	"36,856.54"	"36,856.54"	"6,634.18"	"43,490.72"	Lubricants Order New	SPD380801	02:29:00 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	03:53:39 PM		0		0.000	03:52:26 PM			27101972	0		0		"36,856.37"	0019602493	0.00					
MP2621332719	ZLOB	17/04/2025	5900047789		5110056399	VE1000	3808	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	E02	0184327183	19/04/2025	MP2621332719	1.000	12:00:00 AM		19/04/2025	3808500031	209.000	"44,694.32"	"44,694.32"	"8,044.98"	"52,739.30"	Lubricants Order New	SPD380801	02:29:00 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	03:53:39 PM		0		0.000	03:52:26 PM		Manual	27101974	0		0		"44,695.23"	0019602493	0.00					
MP2621332719	ZLOB	17/04/2025	5900047789		5110056399	VE1000	3808	IM301272L	Eicher Mile Max Grease - 6/2Kg	12.000	A2	0184327183	19/04/2025	MP2621332719	12.000	12:00:00 AM		19/04/2025	3808500031	12.000	"10,180.61"	"10,180.61"	"1,832.51"	"12,013.12"	Lubricants Order New	SPD380801	02:29:00 PM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,350.00"	0.00	0.00	"1,144.07"	860.57	0.00	0.00	0.00	"10,326.84"	0.00	0.00	0.00	-146.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	03:53:39 PM		0		0.000	03:52:26 PM		Manual	27101990	0		0		"10,180.64"	0019602493	0.00					
KA2611004509	ZMSO	19/04/2025	7061680953		5130701579	VE1153	3808	IC528885	LEAF NO 1	1.000	LLP-F	0184327690	19/04/2025	KA2611004509	1.000	12:00:00 AM		20/04/2025	3808500032	1.000	"3,220.17"	"3,220.17"	579.64	"3,799.81"	Monthly Stock Order	DBP_BATCH	03:45:47 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,045.00"	0.00	"3,266.42"	0.00	0.00	0.00	0.00	"3,266.42"	0.00	0.00	0.00	0.00	-46.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	01:41:41 PM		0		0.000	05:46:40 PM		Vector	73201011	0	20/04/2025	0	ARC Parcel Service Pvt Ltd	"3,220.36"	1230191103	0.00					
KA2611004612	ZEOR	19/04/2025	8040240353		5130701919	VE1153	3808	IA202780	SEAL INNER WHEEL	4.000	LLP-03	0184328302	19/04/2025	KA2611004612	4.000	12:00:00 AM		20/04/2025	3808500033	4.000	"1,545.25"	"1,545.25"	432.68	"1,977.93"	EOR Order	SPD380801	03:56:51 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"1,569.36"	0.00	0.00	0.00	0.00	-24.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	01:43:56 PM		0		0.000	07:39:27 PM		Manual	87089900	0	20/04/2025	0	ARC Parcel Service Pvt Ltd	"1,545.28"	1230191466	0.00					
KA2611004612	ZEOR	19/04/2025	8040240353		5130701919	VE1153	3808	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	B2 BOX1	0184328302	19/04/2025	KA2611004612	2.000	12:00:00 AM		20/04/2025	3808500033	2.000	165.96	165.96	29.88	195.84	EOR Order	SPD380801	03:56:51 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	01:43:56 PM		0		0.000	07:39:27 PM		Manual	84879000	0	20/04/2025	0	ARC Parcel Service Pvt Ltd	165.96	1230191466	0.00					
KA2611004612	ZEOR	19/04/2025	8040240353		5130701919	VE1153	3808	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	A-TOP	0184328302	19/04/2025	KA2611004612	1.000	12:00:00 AM		20/04/2025	3808500033	1.000	"4,228.67"	"4,228.67"	761.16	"4,989.83"	EOR Order	SPD380801	03:56:51 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	01:43:56 PM		0		0.000	07:39:27 PM			85122010	0	20/04/2025	0	ARC Parcel Service Pvt Ltd	"4,228.73"	1230191466	0.00					
KA2611004612	ZEOR	19/04/2025	8040240353		5130701919	VE1153	3808	IE303105	GROMMET SCREW M4	10.000	LLP 1	0184328302	19/04/2025	KA2611004612	10.000	12:00:00 AM		20/04/2025	3808500033	10.000	114.51	114.51	32.06	146.57	EOR Order	SPD380801	03:56:51 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	116.30	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	01:43:56 PM		0		0.000	07:39:27 PM		Manual	87089900	0	20/04/2025	0	ARC Parcel Service Pvt Ltd	114.46	1230191466	0.00					
KA2611004612	ZEOR	19/04/2025	8040240353		5130701919	VE1153	3808	IC363344	LOCK NUTM16X1.5	10.000	B5 BOX4	0184328302	19/04/2025	KA2611004612	10.000	12:00:00 AM		20/04/2025	3808500033	10.000	"1,021.23"	"1,021.23"	183.82	"1,205.05"	EOR Order	SPD380801	03:56:51 PM	50	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%	01:43:56 PM		0		0.000	07:39:27 PM			73181600	0	20/04/2025	0	ARC Parcel Service Pvt Ltd	"1,021.27"	1230191466	0.00	F				
KA2611004612	ZEOR	19/04/2025	8040240353		5130701919	VE1153	3808	IC332204	BRAKE LINING (325X140)	1.000	LLP 1	0184328302	19/04/2025	KA2611004612	1.000	12:00:00 AM		20/04/2025	3808500033	1.000	"1,244.66"	"1,244.66"	224.04	"1,468.70"	EOR Order	SPD380801	03:56:51 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	01:43:56 PM		0		0.000	07:39:27 PM			68138100	0	20/04/2025	0	ARC Parcel Service Pvt Ltd	"1,244.68"	1230191466	0.00					
MP2621328954	ZROP	17/04/2025	7071547701	7071547697	1280402126	VE1000	3808	IE330305	W/H ROOF 12.12 BSVI	1.000	B3	0184320654	17/04/2025	MP2621328954	1.000	12:00:00 AM		21/04/2025	3808500034	1.000	"2,454.56"	"2,454.55"	441.82	"2,896.37"	Pro Vehicle Off Road	RFC_XIP	04:18:03 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,665.00"	0.00	"2,372.93"	0.00	0.00	0.00	0.00	"2,372.93"	0.00	0.00	0.00	0.00	-35.26	0.00	0.00	116.88	0.00	5C	IGST Input 18%	04:47:58 PM	0010469206	10	17/04/2025	1.000	06:59:08 PM		Manual	85122020	0	21/04/2025	0	Om Logistics Supply Chain Private	"2,454.26"	1230183153	0.00		4007970489	MC2FEMRT0RG236920	95356884	2112 M SKL STF BSVI ESC
MP2621328954	ZROP	17/04/2025	7071547701	7071547697	1280402126	VE1000	3808	IE333138	SALOON LAMP 12V	1.000	B3	0184320654	17/04/2025	MP2621328954	1.000	12:00:00 AM		21/04/2025	3808500034	1.000	415.23	415.23	74.74	489.97	Pro Vehicle Off Road	RFC_XIP	04:18:03 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	620.00	0.00	401.42	0.00	0.00	0.00	0.00	401.42	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	19.77	0.00	5C	IGST Input 18%	04:47:58 PM	0010469206	20	17/04/2025	1.000	06:59:08 PM		Manual	85443000	0	21/04/2025	0	Om Logistics Supply Chain Private	415.18	1230183153	0.00		4007970489	MC2FEMRT0RG236920	95356884	2112 M SKL STF BSVI ESC
KA2611005409	ZEOR	22/04/2025	8040241266		5130703188	VE1153	3808	ID368190	ASSY FRONT  EXHAUST PIPE	1.000		0184336217	22/04/2025	KA2611005409	1.000	12:00:00 AM		23/04/2025	3808500036	1.000	"16,860.61"	"16,860.61"	"4,720.98"	"21,581.59"	EOR Order	TSR380801	04:14:29 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"29,460.00"	0.00	"17,123.63"	0.00	0.00	0.00	0.00	"17,123.63"	0.00	0.00	0.00	0.00	-263.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:36:31 PM		0		0.000	08:09:07 PM		Manual	87089900	0	23/04/2025	0	ARC Parcel Service Pvt Ltd	"16,861.04"	1230201703	0.00					
KA2611005395	ZEOR	22/04/2025	8040241138		5130703085	VE1153	3808	IC801156	SPRING LEAF  75*1620*26	1.000	FLOOR	0184336161	22/04/2025	KA2611005395	1.000	12:00:00 AM		23/04/2025	3808500037	1.000	"5,371.21"	"5,371.21"	966.82	"6,338.03"	EOR Order	TSR380801	12:55:04 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,415.00"	0.00	"5,448.36"	0.00	0.00	0.00	0.00	"5,448.36"	0.00	0.00	0.00	0.00	-77.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:38:22 PM		0		0.000	07:58:34 PM		Manual	73201020	0	23/04/2025	0	ARC Parcel Service Pvt Ltd	"5,371.18"	1230201704	0.00					
KA2611004846	ZFMO	19/04/2025	7071550212		5130701698	VE1153	3808	IA461216	WHEEL NUT	5.000	B2 BOX2	0184331384	21/04/2025	KA2611004846	5.000	12:00:00 AM		23/04/2025	3808500038	5.000	414.89	414.89	74.68	489.57	FM Purchase Order	DBP_BATCH	04:21:13 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:41:46 PM		0		0.000	04:54:31 PM		Vector	73181600	0	23/04/2025	0	ARC Parcel Service Pvt Ltd	414.91	1230195134	0.00	F				
KA2611004846	ZFMO	19/04/2025	7071550212		5130701698	VE1153	3808	IC413276	CENTER BOLT	1.000	LLP-02	0184331384	21/04/2025	KA2611004846	1.000	12:00:00 AM		23/04/2025	3808500038	1.000	181.92	181.92	32.74	214.66	FM Purchase Order	DBP_BATCH	04:21:13 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	184.53	0.00	0.00	0.00	0.00	-2.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:41:46 PM		0		0.000	04:54:31 PM		Vector	73201020	0	23/04/2025	0	ARC Parcel Service Pvt Ltd	181.93	1230195134	0.00	F				
KA2611004846	ZFMO	21/04/2025	7071552887		5130702440	VE1153	3808	2222662533	INSERT	1.000	A1	0184331384	21/04/2025	KA2611004846	1.000	12:00:00 AM		23/04/2025	3808500038	1.000	638.14	638.14	178.68	816.82	FM Purchase Order	DBP_BATCH	04:20:44 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	648.09	0.00	0.00	0.00	0.00	648.09	0.00	0.00	0.00	0.00	-9.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:41:46 PM		0		0.000	04:54:31 PM		Vector	87089900	0	23/04/2025	0	ARC Parcel Service Pvt Ltd	638.17	1230195134	0.00	F				
KA2611004846	ZFMO	21/04/2025	7071552887		5130702440	VE1153	3808	2223958456	OIL FILTER KIT	1.000	LLP-02	0184331384	21/04/2025	KA2611004846	1.000	12:00:00 AM		23/04/2025	3808500038	1.000	"1,181.84"	"1,181.84"	330.92	"1,512.76"	FM Purchase Order	DBP_BATCH	04:20:44 AM	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%	02:41:46 PM		0		0.000	04:54:31 PM		Vector	87089900	0	23/04/2025	0	ARC Parcel Service Pvt Ltd	"1,181.90"	1230195134	0.00	F				
KA2611004846	ZFMO	21/04/2025	7071552887		5130702440	VE1153	3808	ID376613	FILTER ELEMENT	1.000	LLP-05	0184331384	21/04/2025	KA2611004846	1.000	12:00:00 AM		23/04/2025	3808500038	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	FM Purchase Order	DBP_BATCH	04:20:44 AM	30	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%	02:41:46 PM		0		0.000	04:54:31 PM		Vector	39269099	0	23/04/2025	0	ARC Parcel Service Pvt Ltd	"1,235.15"	1230195134	0.00	F				
KA2611004846	ZFMO	21/04/2025	7071552887		5130702440	VE1153	3808	ID800469	FILTER ELEMENT ASSY	1.000	BTOP	0184331384	21/04/2025	KA2611004846	1.000	12:00:00 AM		23/04/2025	3808500038	1.000	"4,232.32"	"4,232.32"	"1,185.04"	"5,417.36"	FM Purchase Order	DBP_BATCH	04:20:44 AM	40	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%	02:41:46 PM		0		0.000	04:54:31 PM		Vector	87089900	0	23/04/2025	0	ARC Parcel Service Pvt Ltd	"4,232.56"	1230195134	0.00	F				
KA2611005867	ZEOR	23/04/2025	8040241627		5130703627	VE1153	3808	IC801123	"BOGIE ANCHORAGE, T-RIDE"	1.000		0184343162	24/04/2025	KA2611005867	1.000	12:00:00 AM		25/04/2025	3808500039	1.000	"39,421.54"	"39,421.54"	"11,038.04"	"50,459.58"	EOR Order	SPD380801	02:13:46 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"68,880.00"	0.00	"40,036.50"	0.00	0.00	0.00	0.00	"40,036.50"	0.00	0.00	0.00	0.00	-614.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:33:16 PM		0		0.000	05:48:43 PM		Manual	87089900	0	25/04/2025	0	ARC Parcel Service Pvt Ltd	"39,421.69"	1230209098	0.00					
KA2611005867	ZEOR	23/04/2025	8040241627		5130703627	VE1153	3808	IF800043	FLANGE SCREWS M16*2.00*70	5.000	B3 BOX1	0184343162	24/04/2025	KA2611005867	5.000	12:00:00 AM		25/04/2025	3808500039	5.000	558.53	558.53	100.54	659.07	EOR Order	SPD380801	02:13:46 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	566.55	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:33:16 PM		0		0.000	05:48:43 PM			73181500	0	25/04/2025	0	ARC Parcel Service Pvt Ltd	558.51	1230209098	0.00					
KA2611005867	ZEOR	23/04/2025	8040241627		5130703627	VE1153	3808	IF800022	FLANGE LOCK NUTS M16*2	4.000	B4 BOX3	0184343162	24/04/2025	KA2611005867	4.000	12:00:00 AM		25/04/2025	3808500039	4.000	268.07	268.07	48.26	316.33	EOR Order	SPD380801	02:13:46 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	271.92	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:33:16 PM		0		0.000	05:48:43 PM		Manual	73181500	0	25/04/2025	0	ARC Parcel Service Pvt Ltd	268.08	1230209098	0.00					
KA2611005867	ZEOR	23/04/2025	8040241627		5130703627	VE1153	3808	IC801218	RUBBER CONE BEARING	2.000	A2	0184343162	24/04/2025	KA2611005867	2.000	12:00:00 AM		25/04/2025	3808500039	2.000	"3,937.58"	"3,937.58"	"1,102.52"	"5,040.10"	EOR Order	SPD380801	02:13:46 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,440.00"	0.00	"1,999.50"	0.00	0.00	0.00	0.00	"3,999.00"	0.00	0.00	0.00	0.00	-61.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:33:16 PM		0		0.000	05:48:43 PM			87089900	0	25/04/2025	0	ARC Parcel Service Pvt Ltd	"3,937.59"	1230209098	0.00					
KA2611005867	ZEOR	23/04/2025	8040241627		5130703627	VE1153	3808	IF800084	HEXAGON SCREWSM16*2.00*80	2.000	B3	0184343162	24/04/2025	KA2611005867	2.000	12:00:00 AM		25/04/2025	3808500039	2.000	408.51	408.51	73.54	482.05	EOR Order	SPD380801	02:13:46 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	414.38	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:33:16 PM		0		0.000	05:48:43 PM		Manual	73181500	0	25/04/2025	0	ARC Parcel Service Pvt Ltd	408.50	1230209098	0.00					
KA2611005867	ZEOR	23/04/2025	8040241627		5130703627	VE1153	3808	IF800081	HEXAGON SCREWSM16*2.00*60	20.000	B3	0184343162	24/04/2025	KA2611005867	20.000	12:00:00 AM		25/04/2025	3808500039	20.000	"2,234.11"	"2,234.11"	402.14	"2,636.25"	EOR Order	SPD380801	02:13:46 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	"2,266.20"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:33:16 PM		0		0.000	05:48:43 PM			73079990	0	25/04/2025	0	ARC Parcel Service Pvt Ltd	"2,234.02"	1230209098	0.00					
KA2611005867	ZMSO	23/04/2025	7061684579		5130703313	VE1153	3808	IC890691	BOOT	1.000	B2	0184343162	24/04/2025	KA2611005867	1.000	12:00:00 AM		25/04/2025	3808500039	1.000	"1,302.03"	"1,302.03"	364.56	"1,666.59"	Monthly Stock Order	DBP_BATCH	03:45:33 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:33:16 PM		0		0.000	05:48:43 PM		Vector	87089900	0	25/04/2025	0	ARC Parcel Service Pvt Ltd	"1,302.03"	1230209098	0.00					
KA2611005831	ZEOR	24/04/2025	8040242076		5130704118	VE1153	3808	IC800435	CAM ROLLER	2.000	A4	0184342999	24/04/2025	KA2611005831	2.000	12:00:00 AM		25/04/2025	3808500040	2.000	618.12	618.12	173.08	791.20	EOR Order	SPD380801	03:37:50 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	627.76	0.00	0.00	0.00	0.00	-9.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:35:51 PM		0		0.000	05:21:14 PM		Manual	87089900	0	25/04/2025	0	ARC Parcel Service Pvt Ltd	618.10	1230210417	0.00					
KA2611005831	ZEOR	24/04/2025	8040242076		5130704118	VE1153	3808	IC802632	"BRAKE DRUM DRIVE  AXLE, 200"	2.000	B4 BOTTOM	0184342999	24/04/2025	KA2611005831	2.000	12:00:00 AM		25/04/2025	3808500040	2.000	"28,925.16"	"28,925.16"	"8,099.04"	"37,024.20"	EOR Order	SPD380801	03:37:50 PM	20	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	"29,376.38"	0.00	0.00	0.00	0.00	-451.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:35:51 PM		0		0.000	05:21:14 PM		Manual	87089900	0	25/04/2025	0	ARC Parcel Service Pvt Ltd	"28,924.78"	1230210417	0.00					
KA2611005964	ZROP	24/04/2025	7071559820	7071557541	5130704212	VE1153	3808	IF800022	FLANGE LOCK NUTS M16*2	16.000	B4 BOX3	0184343633	24/04/2025	KA2611005964	16.000	12:00:00 AM		25/04/2025	3808500041	16.000	"1,125.10"	"1,125.10"	202.52	"1,327.62"	Pro Vehicle Off Road	KKPARDESHI	04:46:37 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	"1,087.68"	0.00	0.00	0.00	0.00	-16.16	0.00	0.00	53.58	0.00	4C	CGST & SGST Input 18%	03:38:10 PM		0		0.000	07:20:41 PM		Manual	73181500	0	25/04/2025	0	ARC Parcel Service Pvt Ltd	"1,125.48"	1230211326	0.00			MC2M6GRC0HA006058	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU
KA2611006176	ZFMO	22/04/2025	7071554592		5130702923	VE1153	3808	IA461216	WHEEL NUT	4.000	B2 BOX2	0184346710	25/04/2025	KA2611006176	4.000	12:00:00 AM		26/04/2025	3808500042	4.000	331.91	331.91	59.74	391.65	FM Purchase Order	DBP_BATCH	04:19:34 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	01:21:47 PM		0		0.000	03:49:23 PM		Vector	73181600	0	26/04/2025	0	ARC Parcel Service Pvt Ltd	331.88	1230215009	0.00	F				
KA2611006176	ZFMO	24/04/2025	7071558569		5130703910	VE1153	3808	IA461216	WHEEL NUT	1.000	B2 BOX2	0184346710	25/04/2025	KA2611006176	1.000	12:00:00 AM		26/04/2025	3808500042	1.000	82.98	82.98	14.94	97.92	FM Purchase Order	DBP_BATCH	04:23:34 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	01:21:47 PM		0		0.000	03:49:23 PM		Vector	73181600	0	26/04/2025	0	ARC Parcel Service Pvt Ltd	82.97	1230215009	0.00	F				
KA2611006176	ZFMO	24/04/2025	7071558569		5130703910	VE1153	3808	IC515496	A FRAME BUSH	1.000	A1	0184346710	25/04/2025	KA2611006176	1.000	12:00:00 AM		26/04/2025	3808500042	1.000	"2,211.67"	"2,211.67"	398.10	"2,609.77"	FM Purchase Order	DBP_BATCH	04:23:34 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"2,243.44"	0.00	0.00	0.00	0.00	-31.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	01:21:47 PM		0		0.000	03:49:23 PM		Vector	40169390	0	26/04/2025	0	ARC Parcel Service Pvt Ltd	"2,211.50"	1230215009	0.00	F				
KA2611006176	ZFMO	24/04/2025	7071558654		5130703960	VE1153	3808	ID304911	BOLT M12X1.25X45	10.000	B4 BOX4	0184346710	25/04/2025	KA2611006176	10.000	12:00:00 AM		26/04/2025	3808500042	10.000	287.27	287.27	51.70	338.97	FM Purchase Order	DBP_BATCH	04:27:52 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	01:21:47 PM		0		0.000	03:49:23 PM		Vector	73181500	0	26/04/2025	0	ARC Parcel Service Pvt Ltd	287.21	1230215009	0.00	F				
KA2611006176	ZFMO	24/04/2025	7071558654		5130703960	VE1153	3808	ID304913	NUT SELF LOCKING M12x1.25	10.000	B4 BOX4	0184346710	25/04/2025	KA2611006176	10.000	12:00:00 AM		26/04/2025	3808500042	10.000	63.78	63.78	11.48	75.26	FM Purchase Order	DBP_BATCH	04:27:52 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	01:21:47 PM		0		0.000	03:49:23 PM		Vector	73181600	0	26/04/2025	0	ARC Parcel Service Pvt Ltd	63.83	1230215009	0.00	F				
KA2611006176	ZFMO	25/04/2025	7071560516		5130704444	VE1153	3808	IA203086	GASKET REAR AXLE SHAFT (HCV)	10.000	LLP-05	0184346710	25/04/2025	KA2611006176	10.000	12:00:00 AM		26/04/2025	3808500042	10.000	478.72	478.72	86.16	564.88	FM Purchase Order	DBP_BATCH	04:20:03 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	01:21:47 PM		0		0.000	03:49:23 PM		Vector	48239030	0	26/04/2025	0	ARC Parcel Service Pvt Ltd	478.67	1230215009	0.00	F				
KA2611006176	ZFMO	25/04/2025	7071560516		5130704444	VE1153	3808	IA346358	REAR INNER OIL SEAL HD	1.000	B2 BOX2	0184346710	25/04/2025	KA2611006176	1.000	12:00:00 AM		26/04/2025	3808500042	1.000	820.20	820.20	147.64	967.84	FM Purchase Order	DBP_BATCH	04:20:03 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	831.98	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	01:21:47 PM		0		0.000	03:49:23 PM		Vector	40169330	0	26/04/2025	0	ARC Parcel Service Pvt Ltd	820.14	1230215009	0.00	F				
KA2611006176	ZFMO	25/04/2025	7071560516		5130704444	VE1153	3808	IA346423	REAR OUTER OIL SEAL HD	1.000	A1	0184346710	25/04/2025	KA2611006176	1.000	12:00:00 AM		26/04/2025	3808500042	1.000	615.95	615.95	110.88	726.83	FM Purchase Order	DBP_BATCH	04:20:03 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	01:21:47 PM		0		0.000	03:49:23 PM		Vector	40169330	0	26/04/2025	0	ARC Parcel Service Pvt Ltd	615.90	1230215009	0.00	F				
KA2611006176	ZFMO	25/04/2025	7071560516		5130704444	VE1153	3808	MF524002	GREASE NIPPLE (10)	20.000	LLP-04	0184346710	25/04/2025	KA2611006176	20.000	12:00:00 AM		26/04/2025	3808500042	20.000	286.14	286.14	80.12	366.26	FM Purchase Order	DBP_BATCH	04:20:03 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	290.60	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	01:21:47 PM		0		0.000	03:49:23 PM		Vector	87081090	0	26/04/2025	0	ARC Parcel Service Pvt Ltd	286.14	1230215009	0.00	F				
KA2611006375	ZROP	25/04/2025	7071562075		5130704802	VE1153	3808	IM301227	KIT for clutch cover 395	1.000	A2 BOTTOM	0184347843	25/04/2025	KA2611006375	1.000	12:00:00 AM		26/04/2025	3808500043	1.000	"16,227.89"	"16,227.89"	"4,543.80"	"20,771.69"	Pro Vehicle Off Road	TSR380801	04:55:51 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"27,025.00"	0.00	"15,708.28"	0.00	0.00	0.00	0.00	"15,708.28"	0.00	0.00	0.00	0.00	-253.15	0.00	0.00	772.76	0.00	4D	CGST & SGST Input 28%	01:23:42 PM	0010470655	10	25/04/2025	1.000	07:20:29 PM		Manual	87089300	0	26/04/2025	0	ARC Parcel Service Pvt Ltd	"16,228.20"	1230216392	0.00		4008006673	MC2BAHRC0MB068936	97100782	Pro 6028TM H BS6 DW CBC SLV SLS
KA2611006307	ZMSO	25/04/2025	7061686589		5130704311	VE1153	3808	IA355045	OUTER HANDLE BS6 RH	1.000	LLP-02	0184347459	25/04/2025	KA2611006307	1.000	12:00:00 AM		26/04/2025	3808500044	1.000	366.29	366.29	102.56	468.85	Monthly Stock Order	DBP_BATCH	03:45:33 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	01:27:45 PM		0		0.000	06:04:46 PM		Vector	87089900	0	26/04/2025	0	ARC Parcel Service Pvt Ltd	366.28	1230214594	0.00					
KA2611006307	ZMSO	25/04/2025	7061686589		5130704311	VE1153	3808	IC373952	KIT LINER 235M(N)(M) 325X140 STD	1.000	A1	0184347459	25/04/2025	KA2611006307	1.000	12:00:00 AM		26/04/2025	3808500044	1.000	"7,356.29"	"7,356.29"	"1,324.14"	"8,680.43"	Monthly Stock Order	DBP_BATCH	03:45:33 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,525.00"	0.00	"7,461.95"	0.00	0.00	0.00	0.00	"7,461.95"	0.00	0.00	0.00	0.00	-105.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	01:27:45 PM		0		0.000	06:04:46 PM		Vector	40169990	0	26/04/2025	0	ARC Parcel Service Pvt Ltd	"7,356.02"	1230214594	0.00					
KA2611006733	ZFMO	26/04/2025	7071562685		5130705023	VE1153	3808	2223466446	FILTER INSERT	1.000	LLP-05	0184351878	26/04/2025	KA2611006733	1.000	12:00:00 AM		28/04/2025	3808500045	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	FM Purchase Order	DBP_BATCH	04:18:48 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:33:20 AM		0		0.000	05:29:25 PM		Vector	84212900	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	"1,104.19"	1230220159	0.00	F				
KA2611006733	ZFMO	26/04/2025	7071562685		5130705023	VE1153	3808	2223958456	OIL FILTER KIT	1.000	LLP-02	0184351878	26/04/2025	KA2611006733	1.000	12:00:00 AM		28/04/2025	3808500045	1.000	"1,181.84"	"1,181.84"	330.92	"1,512.76"	FM Purchase Order	DBP_BATCH	04:18:48 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:33:20 AM		0		0.000	05:29:25 PM		Vector	87089900	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	"1,181.78"	1230220159	0.00	F				
KA2611006733	ZFMO	26/04/2025	7071562685		5130705023	VE1153	3808	IA302148	M14X1.5X40 BOLT FLANGE	4.000	B2	0184351878	26/04/2025	KA2611006733	4.000	12:00:00 AM		28/04/2025	3808500045	4.000	651.05	651.05	117.18	768.23	FM Purchase Order	DBP_BATCH	04:18:48 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:33:20 AM		0		0.000	05:29:25 PM		Vector	73181500	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	651.03	1230220159	0.00	F				
KA2611006733	ZFMO	26/04/2025	7071562685		5130705023	VE1153	3808	IA461216	WHEEL NUT	4.000	B2 BOX2	0184351878	26/04/2025	KA2611006733	4.000	12:00:00 AM		28/04/2025	3808500045	4.000	331.91	331.91	59.74	391.65	FM Purchase Order	DBP_BATCH	04:18:48 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:33:20 AM		0		0.000	05:29:25 PM		Vector	73181600	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	331.90	1230220159	0.00	F				
KA2611006733	ZFMO	26/04/2025	7071562685		5130705023	VE1153	3808	IC515497	TORQUE ROD BUSH	1.000	A2	0184351878	26/04/2025	KA2611006733	1.000	12:00:00 AM		28/04/2025	3808500045	1.000	"2,173.37"	"2,173.37"	391.20	"2,564.57"	FM Purchase Order	DBP_BATCH	04:18:48 AM	50	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	"2,204.59"	0.00	0.00	0.00	0.00	-31.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:33:20 AM		0		0.000	05:29:25 PM		Vector	40169390	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	"2,173.28"	1230220159	0.00	F				
KA2611006503	ZFMO	26/04/2025	7071562685		5130705023	VE1153	3808	IM300700	AIR FILTER SET PRO 6000	1.000	B TOP	0184350670	26/04/2025	KA2611006503	1.000	12:00:00 AM		28/04/2025	3808500046	1.000	"2,234.01"	"2,234.01"	402.12	"2,636.13"	FM Purchase Order	DBP_BATCH	04:18:48 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:00 AM		0		0.000	12:55:07 PM		Vector	48239090	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	"2,233.98"	1230220160	0.00	F				
KA2611006503	ZFMO	26/04/2025	7071562685		5130705023	VE1153	3808	IM301216	KIT HUB GREASING PRO 6000 -6X2	1.000	A1	0184350670	26/04/2025	KA2611006503	1.000	12:00:00 AM		28/04/2025	3808500046	1.000	"1,937.21"	"1,937.21"	348.70	"2,285.91"	FM Purchase Order	DBP_BATCH	04:18:48 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,035.00"	0.00	"1,965.03"	0.00	0.00	0.00	0.00	"1,965.03"	0.00	0.00	0.00	0.00	-27.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:00 AM		0		0.000	12:55:07 PM		Vector	40169330	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	"1,937.20"	1230220160	0.00	F				
MP2621342605	ZROP	24/04/2025	7071559155	7071557540	1280403316	VE1000	3808	ID335052	SILICON BOOT ASSY	2.000	LLP-07	0184344792	25/04/2025	MP2621342605	1.000	12:00:00 AM		28/04/2025	3808500048	1.000	"4,164.31"	"8,328.62"	"2,332.01"	"10,660.63"	Pro Vehicle Off Road	ESCALATIONS	10:18:21 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,935.00"	0.00	"4,030.97"	0.00	0.00	0.00	0.00	"8,061.94"	0.00	0.00	0.00	0.00	-129.92	0.00	0.00	396.60	0.00	5D	IGST Input 28%	04:01:32 PM		0		0.000	03:52:08 AM		Manual	87089900	0	28/04/2025	0	Om Logistics Supply Chain Private	"4,163.99"	1230212784	0.00	F		MC2M6GRC0HA006058	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU
MP2621341161	ZROP	22/04/2025	7071555398	7071555397	1280402869	VE1000	3808	IE332135	WH SALOON NAC	1.000	LLP-01	0184341512	24/04/2025	MP2621341161	1.000	12:00:00 AM		28/04/2025	3808500049	1.000	"2,049.37"	"2,049.37"	368.89	"2,418.26"	Pro Vehicle Off Road	RFC_XIP	12:17:06 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,060.00"	0.00	"1,981.22"	0.00	0.00	0.00	0.00	"1,981.22"	0.00	0.00	0.00	0.00	-29.44	0.00	0.00	97.59	0.00	5C	IGST Input 18%	04:08:35 PM	0010470030	10	22/04/2025	1.000	06:26:30 AM		Manual	85443000	0	28/04/2025	0	Om Logistics Supply Chain Private	"1,953.43"	1230208303	0.00		4007970489	MC2FEMRT0RG236920	95356884	2112 M SKL STF BSVI ESC
KA2611007367	ZFMO	28/04/2025	7071565586		5130705899	VE1153	3808	IC515496	A FRAME BUSH	3.000	A1	0184360402	29/04/2025	KA2611007367	3.000	12:00:00 AM		30/04/2025	3808500050	3.000	"6,635.02"	"6,635.02"	"1,194.30"	"7,829.32"	FM Purchase Order	DBP_BATCH	04:16:52 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"6,730.32"	0.00	0.00	0.00	0.00	-95.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:18 AM		0		0.000	02:38:57 PM		Vector	40169390	0	30/04/2025	0	ARC Parcel Service Pvt Ltd	"6,634.70"	1230226141	0.00	F				
KA2611007525	ZROP	29/04/2025	7071569217		5130706993	VE1153	3808	IA236881	SPIDER DIFF	1.000		0184361548	29/04/2025	KA2611007525	1.000	12:00:00 AM		30/04/2025	3808500051	1.000	"5,125.07"	"5,125.07"	"1,435.02"	"6,560.09"	Pro Vehicle Off Road	TSR380801	04:05:43 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,535.00"	0.00	"4,960.97"	0.00	0.00	0.00	0.00	"4,960.97"	0.00	0.00	0.00	0.00	-79.95	0.00	0.00	244.05	0.00	4D	CGST & SGST Input 28%	11:18:54 AM	0010471336	10	29/04/2025	1.000	06:11:33 PM		Manual	87089900	0	30/04/2025	0	ARC Parcel Service Pvt Ltd	"5,125.00"	1230234140	0.00		4008024444	MC2M6GRC0KA059726	81600114	Pro 6025T G BS4 DW 16CM BB PRM KL HDFE
KA2611007525	ZROP	29/04/2025	7071569217		5130706993	VE1153	3808	IA237046	SPACER KIT	1.000	B3	0184361548	29/04/2025	KA2611007525	1.000	12:00:00 AM		30/04/2025	3808500051	1.000	"2,695.67"	"2,695.67"	485.22	"3,180.89"	Pro Vehicle Off Road	TSR380801	04:05:43 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,025.00"	0.00	"2,606.02"	0.00	0.00	0.00	0.00	"2,606.02"	0.00	0.00	0.00	0.00	-38.72	0.00	0.00	128.37	0.00	4C	CGST & SGST Input 18%	11:18:54 AM	0010471336	20	29/04/2025	1.000	06:11:33 PM		Manual	73181600	0	30/04/2025	0	ARC Parcel Service Pvt Ltd	"2,695.63"	1230234140	0.00		4008024444	MC2M6GRC0KA059726	81600114	Pro 6025T G BS4 DW 16CM BB PRM KL HDFE
KA2611007525	ZROP	29/04/2025	7071569217		5130706993	VE1153	3808	IH002132	CONDENSER ASSY	1.000		0184361548	29/04/2025	KA2611007525	1.000	12:00:00 AM		30/04/2025	3808500051	1.000	"3,458.74"	"3,458.74"	968.44	"4,427.18"	Pro Vehicle Off Road	TSR380801	04:05:43 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,760.00"	0.00	"3,348.00"	0.00	0.00	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0.00	-53.96	0.00	0.00	164.70	0.00	4D	CGST & SGST Input 28%	11:18:54 AM	0010471336	30	29/04/2025	1.000	06:11:33 PM		Manual	87089900	0	30/04/2025	0	ARC Parcel Service Pvt Ltd	"3,458.69"	1230234140	0.00		4008024444	MC2M6GRC0KA059726	81600114	Pro 6025T G BS4 DW 16CM BB PRM KL HDFE
