ODN	Purchase Order Type	Purchase Date	Material	Quantity	Material Descirption	Purchase Order No.	TRP-NAME	REF PO.	SO NO.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Date	EPOD Date	GR No.	Inbound Delivery No.	Vendor Code	Dealer Plant	Storage Bin	EPOD Time	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	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611007639	ZFMO	29/04/2025	IC515498	2.000	RUBBER BOLSTER SPRING	7071567818	ARC Parcel Service Pvt Ltd		5130706675	30/04/2025	KA2611007639	2.000	03/05/2025		3808500052	0184364701	VE1153	3808	A4	12:00:00 AM	2.000	"13,435.99"	"13,435.99"	"2,418.48"	"15,854.47"	FM Purchase Order	DBP_BATCH	04:21:57 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,525.00"	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"13,628.98"	0.00	0.00	0.00	0.00	-192.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:05:25 PM		0		0.000	11:12:28 AM		Vector	40169390	0	01/05/2025	2	"13,435.90"	1230232140	0.00	F				
KA2611007639	ZFMO	29/04/2025	IC801151	1.000	RUBBER SPRING LATCH	7071567818	ARC Parcel Service Pvt Ltd		5130706675	30/04/2025	KA2611007639	1.000	03/05/2025		3808500052	0184364701	VE1153	3808	A4 BOX2	12:00:00 AM	1.000	283.30	283.30	79.32	362.62	FM Purchase Order	DBP_BATCH	04:21:57 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:05:25 PM		0		0.000	11:12:28 AM		Vector	87089900	0	01/05/2025	2	283.30	1230232140	0.00	F				
KA2611008485	ZMSO	02/05/2025	IF800820	2.000	HEX. SOCKET SCREW	7061697414	ARC Parcel Service Pvt Ltd		5130708123	03/05/2025	KA2611008485	2.000	05/05/2025		3808500053	0184375921	VE1153	3808	A4 BOX1	12:00:00 AM	2.000	217.02	217.02	39.06	256.08	Monthly Stock Order	DBP_BATCH	03:45:30 AM	10	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%	03:26:16 PM		0		0.000	12:45:33 PM		Vector	73181500	0	04/05/2025	1	216.94	1230248974	0.00					
KA2611009066	ZROP	05/05/2025	2222031626	1.000	PRESSURE SENSOR	7071579264	ARC Parcel Service Pvt Ltd		5130709568	05/05/2025	KA2611009066	1.000	06/05/2025		3808500054	0184381439	VE1153	3808	B3 BOX1	12:00:00 AM	1.000	"2,029.28"	"2,029.28"	365.28	"2,394.56"	Pro Vehicle Off Road	TSR380801	04:41:34 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	-29.15	0.00	0.00	96.63	0.00	4C	CGST & SGST Input 18%	02:48:31 PM	0010472253	10	05/05/2025	1.000	07:03:03 PM		Manual	90318000	0	06/05/2025	0	"2,029.72"	1230258506	0.00		4008044512	MC2M6GRC0KA059726	81600114	Pro 6025T G BS4 DW 16CM BB PRM KL HDFE
KA2611009192	ZFMO	05/05/2025	IA455654	1.000	OIL SEAL	7071578187	ARC Parcel Service Pvt Ltd		5130709411	05/05/2025	KA2611009192	1.000	06/05/2025		3808500055	0184381838	VE1153	3808	B2	12:00:00 AM	1.000	"1,865.77"	"1,865.77"	522.42	"2,388.19"	FM Purchase Order	DBP_BATCH	04:26:27 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,260.00"	0.00	"1,894.88"	0.00	0.00	0.00	0.00	"1,894.88"	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:51:13 PM		0		0.000	08:20:10 PM		Vector	87089900	0	06/05/2025	0	"1,865.58"	1230258052	0.00	F				
KA2611009192	ZFMO	05/05/2025	IA455654	1.000	OIL SEAL	7071578187	ARC Parcel Service Pvt Ltd		5130709411	05/05/2025	KA2611009192	1.000	06/05/2025		3808500055	0184381838	VE1153	3808	B2	12:00:00 AM	1.000	"1,865.77"	"1,865.77"	522.42	"2,388.19"	FM Purchase Order	DBP_BATCH	04:26:27 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,260.00"	0.00	"1,894.88"	0.00	0.00	0.00	0.00	"1,894.88"	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:51:13 PM		0		0.000	08:20:10 PM		Vector	87089900	0	06/05/2025	0	"1,865.58"	1230258052	0.00	F				
KA2611008996	ZFMO	05/05/2025	IC306248	1.000	AUTO SLACK ADJUSTER 43MM OFFSET LH	7071578046	ARC Parcel Service Pvt Ltd		5130709361	05/05/2025	KA2611008996	1.000	06/05/2025		3808500056	0184381134	VE1153	3808	A1	12:00:00 AM	1.000	"5,142.31"	"5,142.31"	"1,439.84"	"6,582.15"	FM Purchase Order	DBP_BATCH	04:19:34 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,985.00"	0.00	"5,222.53"	0.00	0.00	0.00	0.00	"5,222.53"	0.00	0.00	0.00	0.00	-80.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:04:39 PM		0		0.000	06:07:05 PM		Vector	87089900	0	06/05/2025	0	"5,142.45"	1230257157	0.00	F				
KA2611008996	ZFMO	05/05/2025	IC515496	1.000	A FRAME BUSH	7071578046	ARC Parcel Service Pvt Ltd		5130709361	05/05/2025	KA2611008996	1.000	06/05/2025		3808500056	0184381134	VE1153	3808	A1	12:00:00 AM	1.000	"2,211.67"	"2,211.67"	398.10	"2,609.77"	FM Purchase Order	DBP_BATCH	04:19:34 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%	03:04:39 PM		0		0.000	06:07:05 PM		Vector	40169390	0	06/05/2025	0	"2,211.72"	1230257157	0.00	F				
KA2611008996	ZFMO	05/05/2025	ID304911	10.000	BOLT M12X1.25X45	7071578046	ARC Parcel Service Pvt Ltd		5130709361	05/05/2025	KA2611008996	10.000	06/05/2025		3808500056	0184381134	VE1153	3808	B4 BOX4	12:00:00 AM	10.000	287.27	287.27	51.70	338.97	FM Purchase Order	DBP_BATCH	04:19:34 AM	30	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%	03:04:39 PM		0		0.000	06:07:05 PM		Vector	73181500	0	06/05/2025	0	287.24	1230257157	0.00	F				
KA2611008996	ZFMO	05/05/2025	ID304974	1.000	UJ  KIT	7071578046	ARC Parcel Service Pvt Ltd		5130709361	05/05/2025	KA2611008996	1.000	06/05/2025		3808500056	0184381134	VE1153	3808	LLP-05	12:00:00 AM	1.000	"5,989.35"	"5,989.35"	"1,677.02"	"7,666.37"	FM Purchase Order	DBP_BATCH	04:19:34 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,465.00"	0.00	"6,082.78"	0.00	0.00	0.00	0.00	"6,082.78"	0.00	0.00	0.00	0.00	-93.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:04:39 PM		0		0.000	06:07:05 PM		Vector	87089900	0	06/05/2025	0	"5,989.52"	1230257157	0.00	F				
KA2611008996	ZFMO	05/05/2025	IF300232	10.000	NUT SELF LOCKING 12	7071578046	ARC Parcel Service Pvt Ltd		5130709361	05/05/2025	KA2611008996	10.000	06/05/2025		3808500056	0184381134	VE1153	3808	A4 BOX2	12:00:00 AM	10.000	159.61	159.61	28.72	188.33	FM Purchase Order	DBP_BATCH	04:19:34 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:04:39 PM		0		0.000	06:07:05 PM		Vector	73181600	0	06/05/2025	0	159.57	1230257157	0.00	F				
KA2611008996	ZFMO	05/05/2025	IH003237	1.000	POLYSTER FILTER	7071578046	ARC Parcel Service Pvt Ltd		5130709361	05/05/2025	KA2611008996	1.000	06/05/2025		3808500056	0184381134	VE1153	3808	A1	12:00:00 AM	1.000	151.66	151.66	42.46	194.12	FM Purchase Order	DBP_BATCH	04:19:34 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:04:39 PM		0		0.000	06:07:05 PM		Vector	87089900	0	06/05/2025	0	151.66	1230257157	0.00	F				
KA2611009130	ZEOR	03/05/2025	IA208036	2.000	SHIM B (30.25)	8040245230	ARC Parcel Service Pvt Ltd		5130708869	05/05/2025	KA2611009130	2.000	06/05/2025		3808500057	0184381658	VE1153	3808	B2	12:00:00 AM	2.000	131.63	131.63	36.86	168.49	EOR Order	TSR380801	03:51:02 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:06:57 PM		0		0.000	07:48:10 PM			87089900	0	06/05/2025	0	131.64	1230257111	0.00					
KA2611009130	ZEOR	03/05/2025	IA207946	1.000	BEARING PINION FD INNER -440DH.(30.25)	8040245230	ARC Parcel Service Pvt Ltd		5130708869	05/05/2025	KA2611009130	1.000	06/05/2025		3808500057	0184381658	VE1153	3808	B2	12:00:00 AM	1.000	"2,246.78"	"2,246.78"	404.42	"2,651.20"	EOR Order	TSR380801	03:51:02 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,520.00"	0.00	"2,279.05"	0.00	0.00	0.00	0.00	"2,279.05"	0.00	0.00	0.00	0.00	-32.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:06:57 PM		0		0.000	07:48:10 PM			73181500	0	06/05/2025	0	"2,246.75"	1230257111	0.00					
KA2611009130	ZEOR	03/05/2025	IF000606	1.000	BEARING FINAL DRIVE OUTER (30.25)	8040245230	ARC Parcel Service Pvt Ltd		5130708869	05/05/2025	KA2611009130	1.000	06/05/2025		3808500057	0184381658	VE1153	3808	B2	12:00:00 AM	1.000	"2,020.18"	"2,020.18"	363.64	"2,383.82"	EOR Order	TSR380801	03:51:02 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,165.00"	0.00	"2,049.20"	0.00	0.00	0.00	0.00	"2,049.20"	0.00	0.00	0.00	0.00	-29.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:06:57 PM		0		0.000	07:48:10 PM			73181500	0	06/05/2025	0	"2,020.16"	1230257111	0.00					
KA2611009130	ZEOR	03/05/2025	IA207948	1.000	BEARING PINION PILOT - 440DH. (30.25)	8040245230	ARC Parcel Service Pvt Ltd		5130708869	05/05/2025	KA2611009130	1.000	06/05/2025		3808500057	0184381658	VE1153	3808	B2	12:00:00 AM	1.000	"1,934.02"	"1,934.02"	348.12	"2,282.14"	EOR Order	TSR380801	03:51:02 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:06:57 PM		0		0.000	07:48:10 PM		Manual	84825011	0	06/05/2025	0	"1,934.00"	1230257111	0.00					
KA2611009130	ZEOR	03/05/2025	IA208033	2.000	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	8040245230	ARC Parcel Service Pvt Ltd		5130708869	05/05/2025	KA2611009130	2.000	06/05/2025		3808500057	0184381658	VE1153	3808	B2	12:00:00 AM	2.000	703.96	703.96	197.10	901.06	EOR Order	TSR380801	03:51:02 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	714.94	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:06:57 PM		0		0.000	07:48:10 PM			87085000	0	06/05/2025	0	703.95	1230257111	0.00					
KA2611009130	ZEOR	03/05/2025	IA207937	4.000	SPACER DIFF. PINION - 440DH (15.13)	8040245230	ARC Parcel Service Pvt Ltd		5130708869	05/05/2025	KA2611009130	4.000	06/05/2025		3808500057	0184381658	VE1153	3808	B2	12:00:00 AM	4.000	263.25	263.25	73.72	336.97	EOR Order	TSR380801	03:51:02 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	267.36	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:06:57 PM		0		0.000	07:48:10 PM			87085000	0	06/05/2025	0	263.26	1230257111	0.00					
KA2611009130	ZEOR	03/05/2025	ID311548	5.000	STUDE AXLE SHAFT	8040245230	ARC Parcel Service Pvt Ltd		5130708869	05/05/2025	KA2611009130	5.000	06/05/2025		3808500057	0184381658	VE1153	3808	B2	12:00:00 AM	5.000	382.95	382.95	68.94	451.89	EOR Order	TSR380801	03:51:02 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:06:57 PM		0		0.000	07:48:10 PM		Manual	73181500	0	06/05/2025	0	382.97	1230257111	0.00					
KA2611009130	ZEOR	03/05/2025	ID311551	10.000	TAPER DOWEL	8040245230	ARC Parcel Service Pvt Ltd		5130708869	05/05/2025	KA2611009130	10.000	06/05/2025		3808500057	0184381658	VE1153	3808	B2	12:00:00 AM	10.000	"1,001.58"	"1,001.58"	280.44	"1,282.02"	EOR Order	TSR380801	03:51:02 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	"1,017.20"	0.00	0.00	0.00	0.00	-15.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:06:57 PM		0		0.000	07:48:10 PM			87089900	0	06/05/2025	0	"1,001.56"	1230257111	0.00					
KA2611009130	ZEOR	03/05/2025	ID311549	10.000	NUT REAR AXLE SHAFT	8040245230	ARC Parcel Service Pvt Ltd		5130708869	05/05/2025	KA2611009130	10.000	06/05/2025		3808500057	0184381658	VE1153	3808	B2	12:00:00 AM	10.000	223.39	223.39	40.22	263.61	EOR Order	TSR380801	03:51:02 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:06:57 PM		0		0.000	07:48:10 PM		Manual	73181600	0	06/05/2025	0	223.40	1230257111	0.00					
KA2611009130	ZEOR	03/05/2025	IZ300289	1.000	Grey Seal Gasket maker big	8040245230	ARC Parcel Service Pvt Ltd		5130708869	05/05/2025	KA2611009130	1.000	06/05/2025		3808500057	0184381658	VE1153	3808	B4	12:00:00 AM	1.000	114.89	114.89	20.68	135.57	EOR Order	TSR380801	03:51:02 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:06:57 PM		0		0.000	07:48:10 PM			32141000	0	06/05/2025	0	114.89	1230257111	0.00	F				
KA2611009130	ZEOR	03/05/2025	IA340367	1.000	MATCH SET FRONT	8040245230	ARC Parcel Service Pvt Ltd		5130708869	05/05/2025	KA2611009130	1.000	06/05/2025		3808500057	0184381658	VE1153	3808	B2	12:00:00 AM	1.000	"5,712.70"	"5,712.70"	"1,028.28"	"6,740.98"	EOR Order	TSR380801	03:51:02 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,950.00"	0.00	"5,794.75"	0.00	0.00	0.00	0.00	"5,794.75"	0.00	0.00	0.00	0.00	-82.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:06:57 PM		0		0.000	07:48:10 PM			84822013	0	06/05/2025	0	"5,712.62"	1230257111	0.00					
KA2611009130	ZEOR	03/05/2025	IA203465	4.000	NUT SELF LOCKING	8040245230	ARC Parcel Service Pvt Ltd		5130708869	05/05/2025	KA2611009130	4.000	06/05/2025		3808500057	0184381658	VE1153	3808	B2 BOX1	12:00:00 AM	4.000	"1,468.07"	"1,468.07"	264.26	"1,732.33"	EOR Order	TSR380801	03:51:02 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	"1,489.16"	0.00	0.00	0.00	0.00	-21.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:06:57 PM		0		0.000	07:48:10 PM			73181600	0	06/05/2025	0	"1,468.04"	1230257111	0.00					
KA2611009130	ZMSO	05/05/2025	IC412309	1.000	U BOLT	7061699716	ARC Parcel Service Pvt Ltd		5130709268	05/05/2025	KA2611009130	1.000	06/05/2025		3808500057	0184381658	VE1153	3808	LLP-03	12:00:00 AM	1.000	"1,425.08"	"1,425.08"	399.02	"1,824.10"	Monthly Stock Order	DBP_BATCH	03:45:34 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,490.00"	0.00	"1,447.31"	0.00	0.00	0.00	0.00	"1,447.31"	0.00	0.00	0.00	0.00	-22.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:06:57 PM		0		0.000	07:48:10 PM		Vector	87089900	0	06/05/2025	0	"1,425.06"	1230257111	0.00					
	ZELP	07/05/2025	IM301271L	"2,000.000"	EICHER ECO MAX DEF  Refill(1000Ltrs)	7050289241						0.000	07/05/2025		3808500059		0020039940	3808		12:00:00 AM	"2,000.000"	"74,760.00"	"74,760.00"	"13,456.80"	"88,216.80"	Eicher Local PO	SPD380801	10:05:41 AM	10	NPL BlueSky Automotive Pvt. Lt	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	37.38	0.00	0.00	0.00	"74,760.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	31021000	0		0	0.00		0.00					
	ZELP	07/05/2025	IM301271L	"1,000.000"	EICHER ECO MAX DEF  Refill(1000Ltrs)	7050289243						0.000	07/05/2025		3808500060		0020039940	3808		12:00:00 AM	"1,000.000"	"37,380.00"	"37,380.00"	"6,728.40"	"44,108.40"	Eicher Local PO	SPD380801	10:15:44 AM	10	NPL BlueSky Automotive Pvt. Lt	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	37.38	0.00	0.00	0.00	"37,380.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	31021000	0		0	0.00		0.00					
	ZELP	07/05/2025	IM301271L	"1,000.000"	EICHER ECO MAX DEF  Refill(1000Ltrs)	7050289244						0.000	07/05/2025		3808500061		0020039940	3808		12:00:00 AM	"1,000.000"	"37,380.00"	"37,380.00"	"6,728.40"	"44,108.40"	Eicher Local PO	SPD380801	10:19:01 AM	10	NPL BlueSky Automotive Pvt. Lt	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	37.38	0.00	0.00	0.00	"37,380.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	31021000	0		0	0.00		0.00					
KA2611009295	ZROP	06/05/2025	IA357616	1.000	Match Set Rear 6000 Orbit	7071580955	ARC Parcel Service Pvt Ltd		5130709980	06/05/2025	KA2611009295	1.000	08/05/2025		3808500062	0184384273	VE1153	3808	B2	12:00:00 AM	1.000	"5,046.42"	"5,046.42"	908.36	"5,954.78"	Pro Vehicle Off Road	TSR380801	02:26:49 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,535.00"	0.00	"4,878.59"	0.00	0.00	0.00	0.00	"4,878.59"	0.00	0.00	0.00	0.00	-72.48	0.00	0.00	240.31	0.00	4C	CGST & SGST Input 18%	09:22:29 AM	0010472411	10	06/05/2025	1.000	03:24:14 PM		Manual	73181600	0	07/05/2025	1	"5,046.64"	1230262394	0.00		4008044512	MC2M6GRC0KA059726	81600114	Pro 6025T G BS4 DW 16CM BB PRM KL HDFE
KA2611009821	ZFMO	07/05/2025	IM300700	2.000	AIR FILTER SET PRO 6000	7071582105	ARC Parcel Service Pvt Ltd		5130710297	07/05/2025	KA2611009821	2.000	08/05/2025		3808500063	0184389202	VE1153	3808	B TOP	12:00:00 AM	2.000	"4,468.02"	"4,468.02"	804.24	"5,272.26"	FM Purchase Order	DBP_BATCH	04:24:59 AM	160	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%	09:24:48 AM		0		0.000	06:53:24 PM		Vector	48239090	0	08/05/2025	0	"4,468.14"	1230266507	0.00	F				
KA2611009821	ZFMO	07/05/2025	IM300976	1.000	Service KIT supply module (BSVI)	7071582105	ARC Parcel Service Pvt Ltd		5130710297	07/05/2025	KA2611009821	1.000	08/05/2025		3808500063	0184389202	VE1153	3808	LLP-02	12:00:00 AM	1.000	"3,904.33"	"3,904.33"	"1,093.22"	"4,997.55"	FM Purchase Order	DBP_BATCH	04:24:59 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:24:48 AM		0		0.000	06:53:24 PM		Vector	87089900	0	08/05/2025	0	"3,904.43"	1230266507	0.00	F				
KA2611009821	ZFMO	07/05/2025	IM301216	1.000	KIT HUB GREASING PRO 6000 -6X2	7071582105	ARC Parcel Service Pvt Ltd		5130710297	07/05/2025	KA2611009821	1.000	08/05/2025		3808500063	0184389202	VE1153	3808	A1	12:00:00 AM	1.000	"1,937.21"	"1,937.21"	348.70	"2,285.91"	FM Purchase Order	DBP_BATCH	04:24:59 AM	180	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%	09:24:48 AM		0		0.000	06:53:24 PM		Vector	40169330	0	08/05/2025	0	"1,937.27"	1230266507	0.00	F				
KA2611009932	ZFMO	07/05/2025	2221817173	1.000	INSERT	7071582105	ARC Parcel Service Pvt Ltd		5130710297	07/05/2025	KA2611009932	1.000	08/05/2025		3808500064	0184389623	VE1153	3808	A1	12:00:00 AM	1.000	810.63	810.63	145.92	956.55	FM Purchase Order	DBP_BATCH	04:24:59 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,270.00"	0.00	822.27	0.00	0.00	0.00	0.00	822.27	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:15 AM		0		0.000	08:16:11 PM		Vector	84212900	0	08/05/2025	0	810.61	1230266506	0.00	F				
KA2611009932	ZFMO	07/05/2025	2223466446	1.000	FILTER INSERT	7071582105	ARC Parcel Service Pvt Ltd		5130710297	07/05/2025	KA2611009932	1.000	08/05/2025		3808500064	0184389623	VE1153	3808	LLP-05	12:00:00 AM	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	FM Purchase Order	DBP_BATCH	04:24:59 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:15 AM		0		0.000	08:16:11 PM		Vector	84212900	0	08/05/2025	0	"1,104.22"	1230266506	0.00	F				
KA2611009932	ZFMO	07/05/2025	2223958456	2.000	OIL FILTER KIT	7071582105	ARC Parcel Service Pvt Ltd		5130710297	07/05/2025	KA2611009932	2.000	08/05/2025		3808500064	0184389623	VE1153	3808	LLP-02	12:00:00 AM	2.000	"2,363.69"	"2,363.69"	661.84	"3,025.53"	FM Purchase Order	DBP_BATCH	04:24:59 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"2,400.56"	0.00	0.00	0.00	0.00	-36.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:15 AM		0		0.000	08:16:11 PM		Vector	87089900	0	08/05/2025	0	"2,363.64"	1230266506	0.00	F				
KA2611009932	ZFMO	07/05/2025	IA225025	1.000	FILTER ( 30.25)	7071582105	ARC Parcel Service Pvt Ltd		5130710297	07/05/2025	KA2611009932	1.000	08/05/2025		3808500064	0184389623	VE1153	3808	A1	12:00:00 AM	1.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:24:59 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:15 AM		0		0.000	08:16:11 PM		Vector	84213100	0	08/05/2025	0	191.49	1230266506	0.00	F				
KA2611009932	ZFMO	07/05/2025	IA302148	5.000	M14X1.5X40 BOLT FLANGE	7071582105	ARC Parcel Service Pvt Ltd		5130710297	07/05/2025	KA2611009932	5.000	08/05/2025		3808500064	0184389623	VE1153	3808	B2	12:00:00 AM	5.000	813.81	813.81	146.48	960.29	FM Purchase Order	DBP_BATCH	04:24:59 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	825.50	0.00	0.00	0.00	0.00	-11.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:15 AM		0		0.000	08:16:11 PM		Vector	73181500	0	08/05/2025	0	813.80	1230266506	0.00	F				
KA2611009932	ZFMO	07/05/2025	IA346358	4.000	REAR INNER OIL SEAL HD	7071582105	ARC Parcel Service Pvt Ltd		5130710297	07/05/2025	KA2611009932	4.000	08/05/2025		3808500064	0184389623	VE1153	3808	B2 BOX2	12:00:00 AM	4.000	"3,280.80"	"3,280.80"	590.54	"3,871.34"	FM Purchase Order	DBP_BATCH	04:24:59 AM	60	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%	09:29:15 AM		0		0.000	08:16:11 PM		Vector	40169330	0	08/05/2025	0	"3,280.75"	1230266506	0.00	F				
KA2611009932	ZFMO	07/05/2025	IA346423	4.000	REAR OUTER OIL SEAL HD	7071582105	ARC Parcel Service Pvt Ltd		5130710297	07/05/2025	KA2611009932	4.000	08/05/2025		3808500064	0184389623	VE1153	3808	A1	12:00:00 AM	4.000	"2,463.81"	"2,463.81"	443.48	"2,907.29"	FM Purchase Order	DBP_BATCH	04:24:59 AM	70	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%	09:29:15 AM		0		0.000	08:16:11 PM		Vector	40169330	0	08/05/2025	0	"2,463.75"	1230266506	0.00	F				
KA2611009932	ZFMO	07/05/2025	IA450014	2.000	OIL SEAL FRONT	7071582105	ARC Parcel Service Pvt Ltd		5130710297	07/05/2025	KA2611009932	2.000	08/05/2025		3808500064	0184389623	VE1153	3808	LLP-05	12:00:00 AM	2.000	778.72	778.72	140.16	918.88	FM Purchase Order	DBP_BATCH	04:24:59 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:15 AM		0		0.000	08:16:11 PM		Vector	40169330	0	08/05/2025	0	778.71	1230266506	0.00	F				
KA2611009932	ZFMO	07/05/2025	IA461216	5.000	WHEEL NUT	7071582105	ARC Parcel Service Pvt Ltd		5130710297	07/05/2025	KA2611009932	5.000	08/05/2025		3808500064	0184389623	VE1153	3808	B2 BOX2	12:00:00 AM	5.000	414.89	414.89	74.68	489.57	FM Purchase Order	DBP_BATCH	04:24:59 AM	90	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%	09:29:15 AM		0		0.000	08:16:11 PM		Vector	73181600	0	08/05/2025	0	414.88	1230266506	0.00	F				
KA2611009932	ZFMO	07/05/2025	IC307531	1.000	HAND CONTROL VALVE 10BAR	7071582105	ARC Parcel Service Pvt Ltd		5130710297	07/05/2025	KA2611009932	1.000	08/05/2025		3808500064	0184389623	VE1153	3808	B1	12:00:00 AM	1.000	"1,838.28"	"1,838.28"	330.90	"2,169.18"	FM Purchase Order	DBP_BATCH	04:24:59 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:15 AM		0		0.000	08:16:11 PM		Vector	84812000	0	08/05/2025	0	"1,838.25"	1230266506	0.00	F				
KA2611009932	ZFMO	07/05/2025	IC389103	1.000	KIT LINING 410X220 TVS 5429 M Standard W	7071582105	ARC Parcel Service Pvt Ltd		5130710297	07/05/2025	KA2611009932	1.000	08/05/2025		3808500064	0184389623	VE1153	3808	A3	12:00:00 AM	1.000	"5,007.39"	"5,007.39"	901.34	"5,908.73"	FM Purchase Order	DBP_BATCH	04:24:59 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"5,079.31"	0.00	0.00	0.00	0.00	-71.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:15 AM		0		0.000	08:16:11 PM		Vector	68138100	0	08/05/2025	0	"5,007.29"	1230266506	0.00	F				
KA2611009932	ZFMO	07/05/2025	ID311824	1.000	GASKET (Rear Axle Shaft)	7071582105	ARC Parcel Service Pvt Ltd		5130710297	07/05/2025	KA2611009932	1.000	08/05/2025		3808500064	0184389623	VE1153	3808	A2 BOX1	12:00:00 AM	1.000	95.74	95.74	17.24	112.98	FM Purchase Order	DBP_BATCH	04:24:59 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:15 AM		0		0.000	08:16:11 PM		Vector	48239030	0	08/05/2025	0	95.74	1230266506	0.00	F				
KA2611009932	ZFMO	07/05/2025	ID334315	1.000	MAIN FILTER KIT	7071582105	ARC Parcel Service Pvt Ltd		5130710297	07/05/2025	KA2611009932	1.000	08/05/2025		3808500064	0184389623	VE1153	3808	LLP-05	12:00:00 AM	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:24:59 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:15 AM		0		0.000	08:16:11 PM		Vector	84212300	0	08/05/2025	0	"1,136.14"	1230266506	0.00	F				
KA2611009932	ZFMO	07/05/2025	ID376613	1.000	FILTER ELEMENT	7071582105	ARC Parcel Service Pvt Ltd		5130710297	07/05/2025	KA2611009932	1.000	08/05/2025		3808500064	0184389623	VE1153	3808	LLP-05	12:00:00 AM	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	FM Purchase Order	DBP_BATCH	04:24:59 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:15 AM		0		0.000	08:16:11 PM		Vector	39269099	0	08/05/2025	0	"1,235.07"	1230266506	0.00	F				
KA2611009932	ZFMO	07/05/2025	IH001981	1.000	BLOWER(MOTOR HOLDER) ASSY COMPLETE	7071582105	ARC Parcel Service Pvt Ltd		5130710297	07/05/2025	KA2611009932	1.000	08/05/2025		3808500064	0184389623	VE1153	3808	B5	12:00:00 AM	1.000	"1,934.45"	"1,934.45"	541.64	"2,476.09"	FM Purchase Order	DBP_BATCH	04:24:59 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,380.00"	0.00	"1,964.63"	0.00	0.00	0.00	0.00	"1,964.63"	0.00	0.00	0.00	0.00	-30.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:15 AM		0		0.000	08:16:11 PM		Vector	87089900	0	08/05/2025	0	"1,934.40"	1230266506	0.00	F				
KA2611010025	ZEOR	07/05/2025	IA355265	1.000	Door latch RH BS6	8040246586	ARC Parcel Service Pvt Ltd		5130710485	08/05/2025	KA2611010025	1.000	09/05/2025		3808500066	0184391404	VE1153	3808	LLP-02	12:00:00 AM	1.000	325.52	325.52	58.60	384.12	EOR Order	SPD380801	03:34:37 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:43:33 PM		0		0.000	12:29:22 PM		Manual	83012000	0	09/05/2025	0	325.40	1230267995	0.00					
KA2611010025	ZEOR	07/05/2025	IA355264	1.000	DOOR LATCH LH BS6	8040246586	ARC Parcel Service Pvt Ltd		5130710485	08/05/2025	KA2611010025	1.000	09/05/2025		3808500066	0184391404	VE1153	3808	LLP-04	12:00:00 AM	1.000	325.52	325.52	58.60	384.12	EOR Order	SPD380801	03:34:37 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:43:33 PM		0		0.000	12:29:22 PM			83012000	0	09/05/2025	0	325.40	1230267995	0.00					
KA2611010553	ZROP	09/05/2025	IA357616	1.000	Match Set Rear 6000 Orbit	7071587154	ARC Parcel Service Pvt Ltd		5130711533	09/05/2025	KA2611010553	1.000	10/05/2025		3808500067	0184396850	VE1153	3808	B2	12:00:00 AM	1.000	"5,046.42"	"5,046.42"	908.36	"5,954.78"	Pro Vehicle Off Road	TSR380801	04:48:53 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,535.00"	0.00	"4,878.59"	0.00	0.00	0.00	0.00	"4,878.59"	0.00	0.00	0.00	0.00	-72.48	0.00	0.00	240.31	0.00	4C	CGST & SGST Input 18%	10:58:46 AM	0010472985	10	09/05/2025	1.000	07:58:26 PM		Manual	73181600	0	10/05/2025	0	"5,046.64"	1230277223	0.00		4007970489	MC2FEMRT0RG236920	95356884	2112 M SKL STF BSVI ESC
KA2611011114	ZFMO	12/05/2025	2221817173	1.000	INSERT	7071590667	ARC Parcel Service Pvt Ltd		5130712541	12/05/2025	KA2611011114	1.000	14/05/2025		3808500069	0184403633	VE1153	3808	A1	12:00:00 AM	1.000	810.63	810.63	145.92	956.55	FM Purchase Order	DBP_BATCH	04:22:05 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,270.00"	0.00	822.27	0.00	0.00	0.00	0.00	822.27	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:44 AM		0		0.000	03:27:08 PM		Vector	84212900	0	12/05/2025	2	810.59	1230285316	0.00	F				
KA2611011114	ZFMO	12/05/2025	2223958456	1.000	OIL FILTER KIT	7071590667	ARC Parcel Service Pvt Ltd		5130712541	12/05/2025	KA2611011114	1.000	14/05/2025		3808500069	0184403633	VE1153	3808	LLP-02	12:00:00 AM	1.000	"1,181.84"	"1,181.84"	330.92	"1,512.76"	FM Purchase Order	DBP_BATCH	04:22:05 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%	10:28:44 AM		0		0.000	03:27:08 PM		Vector	87089900	0	12/05/2025	2	"1,181.78"	1230285316	0.00	F				
KA2611011114	ZFMO	12/05/2025	IA203458	1.000	OIL SEAL-HCV	7071590667	ARC Parcel Service Pvt Ltd		5130712541	12/05/2025	KA2611011114	1.000	14/05/2025		3808500069	0184403633	VE1153	3808	LLP-02	12:00:00 AM	1.000	"1,739.34"	"1,739.34"	313.08	"2,052.42"	FM Purchase Order	DBP_BATCH	04:22:05 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:44 AM		0		0.000	03:27:08 PM		Vector	40169330	0	12/05/2025	2	"1,739.26"	1230285316	0.00	F				
KA2611011114	ZFMO	12/05/2025	IA302148	4.000	M14X1.5X40 BOLT FLANGE	7071590667	ARC Parcel Service Pvt Ltd		5130712541	12/05/2025	KA2611011114	4.000	14/05/2025		3808500069	0184403633	VE1153	3808	B2	12:00:00 AM	4.000	651.05	651.05	117.18	768.23	FM Purchase Order	DBP_BATCH	04:22:05 AM	40	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%	10:28:44 AM		0		0.000	03:27:08 PM		Vector	73181500	0	12/05/2025	2	651.03	1230285316	0.00	F				
KA2611011114	ZFMO	12/05/2025	IA461216	4.000	WHEEL NUT	7071590667	ARC Parcel Service Pvt Ltd		5130712541	12/05/2025	KA2611011114	4.000	14/05/2025		3808500069	0184403633	VE1153	3808	B2 BOX2	12:00:00 AM	4.000	331.91	331.91	59.74	391.65	FM Purchase Order	DBP_BATCH	04:22:05 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	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%	10:28:44 AM		0		0.000	03:27:08 PM		Vector	73181600	0	12/05/2025	2	331.89	1230285316	0.00	F				
KA2611011114	ZFMO	12/05/2025	IA803032	2.000	SEALING RING  FRONT HUBVE8100	7071590667	ARC Parcel Service Pvt Ltd		5130712541	12/05/2025	KA2611011114	2.000	14/05/2025		3808500069	0184403633	VE1153	3808	A1	12:00:00 AM	2.000	"1,717.00"	"1,717.00"	309.06	"2,026.06"	FM Purchase Order	DBP_BATCH	04:22:05 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,345.00"	0.00	870.83	0.00	0.00	0.00	0.00	"1,741.66"	0.00	0.00	0.00	0.00	-24.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:44 AM		0		0.000	03:27:08 PM		Vector	84842000	0	12/05/2025	2	"1,716.92"	1230285316	0.00	F				
KA2611011114	ZFMO	12/05/2025	ID346437	1.000	MAIN FILTER SPIN-ON  EICHER	7071590667	ARC Parcel Service Pvt Ltd		5130712541	12/05/2025	KA2611011114	1.000	14/05/2025		3808500069	0184403633	VE1153	3808	LLP-02	12:00:00 AM	1.000	986.16	986.16	177.50	"1,163.66"	FM Purchase Order	DBP_BATCH	04:22:05 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:44 AM		0		0.000	03:27:08 PM		Vector	84212900	0	12/05/2025	2	986.11	1230285316	0.00	F				
KA2611011381	ZROP	12/05/2025	IA357616	2.000	Match Set Rear 6000 Orbit	7071591991	ARC Parcel Service Pvt Ltd		5130712828	12/05/2025	KA2611011381	2.000	14/05/2025		3808500070	0184404999	VE1153	3808	B2	12:00:00 AM	2.000	"10,092.82"	"10,092.82"	"1,816.70"	"11,909.52"	Pro Vehicle Off Road	TSR380801	04:45:51 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,535.00"	0.00	"4,878.59"	0.00	0.00	0.00	0.00	"9,757.18"	0.00	0.00	0.00	0.00	-144.97	0.00	0.00	480.61	0.00	4C	CGST & SGST Input 18%	10:30:46 AM	0010473517	10	12/05/2025	2.000	08:35:00 PM		Manual	73181600	0	12/05/2025	2	"10,093.30"	1230287035	0.00		4008014971	MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU
KA2611012391	ZEOR	14/05/2025	2223958456	2.000	OIL FILTER KIT	8040248899	ARC Parcel Service Pvt Ltd		5130713799	15/05/2025	KA2611012391	2.000	16/05/2025		3808500072	0184416517	VE1153	3808	LLP-02	12:00:00 AM	2.000	"2,363.69"	"2,363.69"	661.84	"3,025.53"	EOR Order	TSR380801	01:02:39 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	"2,400.56"	0.00	0.00	0.00	0.00	-36.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:37:19 AM		0		0.000	06:13:16 PM		Manual	87089900	0	16/05/2025	0	"2,363.64"	1230300855	0.00	F				
KA2611012391	ZEOR	14/05/2025	ID311824	3.000	GASKET (Rear Axle Shaft)	8040248899	ARC Parcel Service Pvt Ltd		5130713799	15/05/2025	KA2611012391	3.000	16/05/2025		3808500072	0184416517	VE1153	3808	A2 BOX1	12:00:00 AM	3.000	287.23	287.23	51.70	338.93	EOR Order	TSR380801	01:02:39 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:19 AM		0		0.000	06:13:16 PM			48239030	0	16/05/2025	0	287.22	1230300855	0.00	F				
KA2611012391	ZEOR	14/05/2025	IA342101	4.000	"GASKET, HUB CAP"	8040248899	ARC Parcel Service Pvt Ltd		5130713799	15/05/2025	KA2611012391	4.000	16/05/2025		3808500072	0184416517	VE1153	3808	LLP-02	12:00:00 AM	4.000	331.91	331.91	59.74	391.65	EOR Order	TSR380801	01:02:39 PM	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%	10:37:19 AM		0		0.000	06:13:16 PM			48239030	0	16/05/2025	0	331.90	1230300855	0.00	F				
KA2611012391	ZEOR	14/05/2025	IA450015	2.000	OIL SEAL REAR INNER	8040248899	ARC Parcel Service Pvt Ltd		5130713799	15/05/2025	KA2611012391	2.000	16/05/2025		3808500072	0184416517	VE1153	3808	LLP-04	12:00:00 AM	2.000	772.63	772.63	216.34	988.97	EOR Order	TSR380801	01:02:39 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:37:19 AM		0		0.000	06:13:16 PM		Manual	87089900	0	16/05/2025	0	772.62	1230300855	0.00					
KA2611012391	ZMSO	14/05/2025	IC308917	1.000	PIN-SUSPENSION FRONT-HCV	7061707431	ARC Parcel Service Pvt Ltd		5130713480	15/05/2025	KA2611012391	1.000	16/05/2025		3808500072	0184416517	VE1153	3808	LLP-04	12:00:00 AM	1.000	254.69	254.69	71.32	326.01	Monthly Stock Order	DBP_BATCH	03:45:32 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%	10:37:19 AM		0		0.000	06:13:16 PM		Vector	87089900	0	16/05/2025	0	254.68	1230300855	0.00					
KA2611012462	ZFMO	14/05/2025	IM300700	1.000	AIR FILTER SET PRO 6000	7071594883	ARC Parcel Service Pvt Ltd		5130713622	15/05/2025	KA2611012462	1.000	16/05/2025		3808500073	0184416816	VE1153	3808	B TOP	12:00:00 AM	1.000	"2,234.01"	"2,234.01"	402.12	"2,636.13"	FM Purchase Order	DBP_BATCH	04:26:29 AM	10	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%	10:39:21 AM		0		0.000	07:11:57 PM		Vector	48239090	0	16/05/2025	0	"2,233.95"	1230302283	0.00	F				
KA2611012462	ZFMO	15/05/2025	IM300700	1.000	AIR FILTER SET PRO 6000	7071597054	ARC Parcel Service Pvt Ltd		5130714135	15/05/2025	KA2611012462	1.000	16/05/2025		3808500073	0184416816	VE1153	3808	B TOP	12:00:00 AM	1.000	"2,234.01"	"2,234.01"	402.12	"2,636.13"	FM Purchase Order	DBP_BATCH	04:23:17 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%	10:39:21 AM		0		0.000	07:11:57 PM		Vector	48239090	0	16/05/2025	0	"2,233.94"	1230302283	0.00	F				
KA2611012462	ZFMO	15/05/2025	IM301216	1.000	KIT HUB GREASING PRO 6000 -6X2	7071597054	ARC Parcel Service Pvt Ltd		5130714135	15/05/2025	KA2611012462	1.000	16/05/2025		3808500073	0184416816	VE1153	3808	A1	12:00:00 AM	1.000	"1,937.21"	"1,937.21"	348.70	"2,285.91"	FM Purchase Order	DBP_BATCH	04:23:17 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%	10:39:21 AM		0		0.000	07:11:57 PM		Vector	40169330	0	16/05/2025	0	"1,937.17"	1230302283	0.00	F				
MP2621389992	ZLOB	14/05/2025	IM300125L	1.000	Eicher Life Max Differential Oil 209Ltr	5900050002			5110058601	19/05/2025	MP2621389992	1.000	19/05/2025		3808500075	0184427919	VE1000	3808	E02	12:00:00 AM	209.000	"48,133.14"	"48,133.14"	"8,663.97"	"56,797.11"	Lubricants Order New	TSR380801	12:56:05 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:43:47 AM		0		0.000	11:41:29 AM		Manual	27101974	0		0	"48,133.11"	6000244976	0.00					
MP2621389992	ZLOB	14/05/2025	IM301272L	10.000	Eicher Mile Max Grease - 6/2Kg	5900050002			5110058601	19/05/2025	MP2621389992	10.000	19/05/2025		3808500075	0184427919	VE1000	3808	A2	12:00:00 AM	10.000	"8,483.84"	"8,483.84"	"1,527.09"	"10,010.93"	Lubricants Order New	TSR380801	12:56:05 PM	20	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	"8,605.70"	0.00	0.00	0.00	-121.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:43:47 AM		0		0.000	11:41:29 AM		Manual	27101990	0		0	"8,483.83"	6000244976	0.00					
KA2611012748	ZROP	16/05/2025	IE302592	1.000	FLASHER DUAL RELAY	7071600243	ARC Parcel Service Pvt Ltd		5130714867	16/05/2025	KA2611012748	1.000	19/05/2025		3808500076	0184420256	VE1153	3808	LLP-01	12:00:00 AM	1.000	"1,825.02"	"1,825.02"	328.50	"2,153.52"	Pro Vehicle Off Road	TSR380801	01:10:40 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-26.21	0.00	0.00	86.91	0.00	4C	CGST & SGST Input 18%	12:14:25 PM	0010474351	10	16/05/2025	1.000	04:07:32 PM		Manual	85122010	0	17/05/2025	2	"1,825.50"	1230307294	0.00		4008014971	MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU
KA2611013310	ZEOR	17/05/2025	IM301227	1.000	KIT for clutch cover 395	8040250256	ARC Parcel Service Pvt Ltd		5130715327	17/05/2025	KA2611013310	1.000	20/05/2025		3808500077	0184425873	VE1153	3808	A2 BOTTOM	12:00:00 AM	1.000	"15,467.00"	"15,467.00"	"4,330.76"	"19,797.76"	EOR Order	TSR380801	11:39:32 AM	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	-241.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:15:44 PM		0		0.000	08:34:59 PM			87089300	0	20/05/2025	0	"15,467.24"	1230312842	0.00					
KA2611013249	ZEOR	17/05/2025	ID312643	1.000	"ID312643, CLUTCH RELEASE ARM VE2100"	8040250256	ARC Parcel Service Pvt Ltd		5130715327	17/05/2025	KA2611013249	1.000	20/05/2025		3808500078	0184425561	VE1153	3808	LLP-03	12:00:00 AM	1.000	"1,015.87"	"1,015.87"	284.44	"1,300.31"	EOR Order	TSR380801	11:39:32 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,775.00"	0.00	"1,031.72"	0.00	0.00	0.00	0.00	"1,031.72"	0.00	0.00	0.00	0.00	-15.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:18:03 PM		0		0.000	07:21:16 PM			87081090	0	20/05/2025	0	"1,015.87"	1230313593	0.00					
KA2611013249	ZEOR	17/05/2025	2222238007	1.000	FLYWHEEL	8040250256	ARC Parcel Service Pvt Ltd		5130715327	17/05/2025	KA2611013249	1.000	20/05/2025		3808500078	0184425561	VE1153	3808	A2 BOTTOM	12:00:00 AM	1.000	"10,504.97"	"10,504.97"	"2,941.40"	"13,446.37"	EOR Order	TSR380801	11:39:32 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,355.00"	0.00	"10,668.84"	0.00	0.00	0.00	0.00	"10,668.84"	0.00	0.00	0.00	0.00	-163.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:18:03 PM		0		0.000	07:21:16 PM			87089900	0	20/05/2025	0	"10,505.01"	1230313593	0.00					
KA2611013249	ZEOR	17/05/2025	2200471541	10.000	FLANGE SCREW	8040250256	ARC Parcel Service Pvt Ltd		5130715327	17/05/2025	KA2611013249	10.000	20/05/2025		3808500078	0184425561	VE1153	3808	LLP-04	12:00:00 AM	10.000	797.84	797.84	143.62	941.46	EOR Order	TSR380801	11:39:32 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	809.30	0.00	0.00	0.00	0.00	-11.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:18:03 PM		0		0.000	07:21:16 PM		Manual	84818090	0	20/05/2025	0	797.86	1230313593	0.00					
KA2611013249	ZEOR	17/05/2025	2222731072	1.000	CRANKSHAFT SEAL	8040250256	ARC Parcel Service Pvt Ltd		5130715327	17/05/2025	KA2611013249	1.000	20/05/2025		3808500078	0184425561	VE1153	3808	LLP-01	12:00:00 AM	1.000	711.70	711.70	128.10	839.80	EOR Order	TSR380801	11:39:32 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:18:03 PM		0		0.000	07:21:16 PM		Manual	85443000	0	20/05/2025	0	711.70	1230313593	0.00					
	ZCVR	19/05/2025	ID331491	1.000	Clutch Release Bearing 395	6300027303			4000248388	19/05/2025		1.000	20/05/2025		3808500079	0184428704	CV4830	3808	B1	12:00:00 AM	1.000	"1,521.08"	"1,724.58"	273.80	"1,998.38"	Intr-Dealer VOR	TSR380801	03:21:27 PM	10	VIJAYSHREE MOTOR WORKS PRIVATE	PSN Automotive Marketing		0			NOS	"2,035.00"	"1,724.58"	"1,317.58"	0.00	0.00	0.00	"1,724.58"	"1,317.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:30:36 PM		0		0.000	04:08:25 PM		Manual	84828000	0		0	0.00	6000244976	0.00			MC2M6GRC0HA005973	81605742	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM
KA2611013949	ZEOR	19/05/2025	2223958456	2.000	OIL FILTER KIT	8040250968	ARC Parcel Service Pvt Ltd		5130716196	20/05/2025	KA2611013949	2.000	21/05/2025		3808500080	0184434222	VE1153	3808	LLP-02	12:00:00 AM	2.000	"2,363.69"	"2,363.69"	661.84	"3,025.53"	EOR Order	SPD380801	02:51:47 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"2,400.56"	0.00	0.00	0.00	0.00	-36.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:34:20 PM		0		0.000	07:53:44 PM		Manual	87089900	0	21/05/2025	0	"2,363.72"	1230323897	0.00	F				
KA2611013949	ZEOR	19/05/2025	2221817173	2.000	INSERT	8040250968	ARC Parcel Service Pvt Ltd		5130716196	20/05/2025	KA2611013949	2.000	21/05/2025		3808500080	0184434222	VE1153	3808	A1	12:00:00 AM	2.000	"1,621.25"	"1,621.25"	291.82	"1,913.07"	EOR Order	SPD380801	02:51:47 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,270.00"	0.00	822.27	0.00	0.00	0.00	0.00	"1,644.54"	0.00	0.00	0.00	0.00	-23.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:20 PM		0		0.000	07:53:44 PM			84212900	0	21/05/2025	0	"1,621.27"	1230323897	0.00	F				
KA2611013949	ZEOR	19/05/2025	ID334315	2.000	MAIN FILTER KIT	8040250968	ARC Parcel Service Pvt Ltd		5130716196	20/05/2025	KA2611013949	2.000	21/05/2025		3808500080	0184434222	VE1153	3808	LLP-05	12:00:00 AM	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	EOR Order	SPD380801	02:51:47 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:34:20 PM		0		0.000	07:53:44 PM		Manual	84212300	0	21/05/2025	0	"2,272.33"	1230323897	0.00	F				
KA2611014008	ZFMO	15/05/2025	2223466446	1.000	FILTER INSERT	7071597054	ARC Parcel Service Pvt Ltd		5130714135	20/05/2025	KA2611014008	1.000	21/05/2025		3808500081	0184434439	VE1153	3808	LLP-05	12:00:00 AM	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	FM Purchase Order	DBP_BATCH	04:23:17 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%	04:37:26 PM		0		0.000	08:51:40 PM		Vector	84212900	0	21/05/2025	0	"1,104.26"	1230323064	0.00	F				
KA2611014008	ZFMO	15/05/2025	IA302148	2.000	M14X1.5X40 BOLT FLANGE	7071597054	ARC Parcel Service Pvt Ltd		5130714135	20/05/2025	KA2611014008	2.000	21/05/2025		3808500081	0184434439	VE1153	3808	B2	12:00:00 AM	2.000	325.52	325.52	58.60	384.12	FM Purchase Order	DBP_BATCH	04:23:17 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:37:26 PM		0		0.000	08:51:40 PM		Vector	73181500	0	21/05/2025	0	325.53	1230323064	0.00	F				
KA2611014008	ZFMO	15/05/2025	IA354647	1.000	CLASS II MIRROR RH	7071597054	ARC Parcel Service Pvt Ltd		5130714135	20/05/2025	KA2611014008	1.000	21/05/2025		3808500081	0184434439	VE1153	3808	A-TOP	12:00:00 AM	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:23:17 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:37:26 PM		0		0.000	08:51:40 PM		Vector	70099200	0	21/05/2025	0	520.22	1230323064	0.00	F				
KA2611014008	ZFMO	15/05/2025	IA461216	2.000	WHEEL NUT	7071597054	ARC Parcel Service Pvt Ltd		5130714135	20/05/2025	KA2611014008	2.000	21/05/2025		3808500081	0184434439	VE1153	3808	B2 BOX2	12:00:00 AM	2.000	165.96	165.96	29.88	195.84	FM Purchase Order	DBP_BATCH	04:23:17 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	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%	04:37:26 PM		0		0.000	08:51:40 PM		Vector	73181600	0	21/05/2025	0	165.96	1230323064	0.00	F				
KA2611014008	ZFMO	15/05/2025	IH003237	1.000	POLYSTER FILTER	7071597054	ARC Parcel Service Pvt Ltd		5130714135	20/05/2025	KA2611014008	1.000	21/05/2025		3808500081	0184434439	VE1153	3808	A1	12:00:00 AM	1.000	151.66	151.66	42.46	194.12	FM Purchase Order	DBP_BATCH	04:23:17 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:37:26 PM		0		0.000	08:51:40 PM		Vector	87089900	0	21/05/2025	0	151.66	1230323064	0.00	F				
KA2611014008	ZFMO	16/05/2025	IC327092	1.000	FILLER CAPUREA LOCKABLE	7071599177	ARC Parcel Service Pvt Ltd		5130714643	20/05/2025	KA2611014008	1.000	21/05/2025		3808500081	0184434439	VE1153	3808	B1	12:00:00 AM	1.000	"1,585.33"	"1,585.33"	443.90	"2,029.23"	FM Purchase Order	DBP_BATCH	04:23:09 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,770.00"	0.00	"1,610.06"	0.00	0.00	0.00	0.00	"1,610.06"	0.00	0.00	0.00	0.00	-24.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:37:26 PM		0		0.000	08:51:40 PM		Vector	87089900	0	21/05/2025	0	"1,585.36"	1230323064	0.00	F				
KA2611014008	ZFMO	20/05/2025	2222662533	1.000	INSERT	7071606647	ARC Parcel Service Pvt Ltd		5130716511	20/05/2025	KA2611014008	1.000	21/05/2025		3808500081	0184434439	VE1153	3808	A1	12:00:00 AM	1.000	638.14	638.14	178.68	816.82	FM Purchase Order	DBP_BATCH	04:21:18 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%	04:37:26 PM		0		0.000	08:51:40 PM		Vector	87089900	0	21/05/2025	0	638.15	1230323064	0.00	F				
KA2611014008	ZFMO	20/05/2025	2224183976	1.000	V-RIBBED BELT	7071606647	ARC Parcel Service Pvt Ltd		5130716511	20/05/2025	KA2611014008	1.000	21/05/2025		3808500081	0184434439	VE1153	3808	A1 BOX2	12:00:00 AM	1.000	"1,598.91"	"1,598.91"	287.80	"1,886.71"	FM Purchase Order	DBP_BATCH	04:21:18 AM	20	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%	04:37:26 PM		0		0.000	08:51:40 PM		Vector	40103110	0	21/05/2025	0	"1,598.94"	1230323064	0.00	F				
KA2611014008	ZFMO	20/05/2025	IA215578	1.000	OIL SEAL HUB REAR OUTER (HCV)	7071606647	ARC Parcel Service Pvt Ltd		5130716511	20/05/2025	KA2611014008	1.000	21/05/2025		3808500081	0184434439	VE1153	3808	LLP-05	12:00:00 AM	1.000	153.19	153.19	27.58	180.77	FM Purchase Order	DBP_BATCH	04:21:18 AM	30	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	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:37:26 PM		0		0.000	08:51:40 PM		Vector	40169330	0	21/05/2025	0	153.19	1230323064	0.00	F				
KA2611014008	ZFMO	20/05/2025	ID316950	1.000	FILTER ELEMENT	7071606647	ARC Parcel Service Pvt Ltd		5130716511	20/05/2025	KA2611014008	1.000	21/05/2025		3808500081	0184434439	VE1153	3808	LLP-05	12:00:00 AM	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	FM Purchase Order	DBP_BATCH	04:21:18 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:37:26 PM		0		0.000	08:51:40 PM		Vector	48239090	0	21/05/2025	0	"1,755.34"	1230323064	0.00	F				
KA2611014008	ZFMO	20/05/2025	ID316951	1.000	SECONDARY FILTER	7071606647	ARC Parcel Service Pvt Ltd		5130716511	20/05/2025	KA2611014008	1.000	21/05/2025		3808500081	0184434439	VE1153	3808	LLP-05	12:00:00 AM	1.000	618.61	618.61	74.24	692.85	FM Purchase Order	DBP_BATCH	04:21:18 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	04:37:26 PM		0		0.000	08:51:40 PM		Vector	56039400	0	21/05/2025	0	618.62	1230323064	0.00	F				
KA2611014008	ZFMO	20/05/2025	IA803301	2.000	WHEEL NUT -22*1.50*30 10 PHOS	7071606774	ARC Parcel Service Pvt Ltd		5130716562	20/05/2025	KA2611014008	2.000	21/05/2025		3808500081	0184434439	VE1153	3808	B2	12:00:00 AM	2.000	351.06	351.06	63.20	414.26	FM Purchase Order	DBP_BATCH	04:26:51 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:37:26 PM		0		0.000	08:51:40 PM		Vector	73181600	0	21/05/2025	0	351.07	1230323064	0.00	F				
KA2611014558	ZEOR	17/05/2025	ID331491	1.000	Clutch Release Bearing 395	8040250256	ARC Parcel Service Pvt Ltd		5130715327	22/05/2025	KA2611014558	1.000	23/05/2025		3808500082	0184441688	VE1153	3808	B1	12:00:00 AM	1.000	"1,298.92"	"1,298.92"	233.80	"1,532.72"	EOR Order	TSR380801	11:39:32 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	01:02:44 PM		0		0.000	04:52:58 PM			84828000	0	23/05/2025	0	"1,298.91"	1230333717	0.00					
KA2611014558	ZMSO	22/05/2025	IA355045	1.000	OUTER HANDLE BS6 RH	7061714390	ARC Parcel Service Pvt Ltd		5130717433	22/05/2025	KA2611014558	1.000	23/05/2025		3808500082	0184441688	VE1153	3808	LLP-02	12:00:00 AM	1.000	366.29	366.29	102.56	468.85	Monthly Stock Order	DBP_BATCH	03:45:27 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%	01:02:44 PM		0		0.000	04:52:58 PM		Vector	87089900	0	23/05/2025	0	366.29	1230333717	0.00					
KA2611014558	ZMSO	22/05/2025	IC332208	1.000	BRAKE LINING (410X160)	7061714390	ARC Parcel Service Pvt Ltd		5130717433	22/05/2025	KA2611014558	1.000	23/05/2025		3808500082	0184441688	VE1153	3808	LLP-01	12:00:00 AM	1.000	"1,847.85"	"1,847.85"	332.62	"2,180.47"	Monthly Stock Order	DBP_BATCH	03:45:27 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	01:02:44 PM		0		0.000	04:52:58 PM		Vector	68138100	0	23/05/2025	0	"1,847.82"	1230333717	0.00					
KA2611015194	ZFMO	23/05/2025	IA803291	1.000	WHEEL STUD M22X1.5	7071613241	ARC Parcel Service Pvt Ltd		5130718070	23/05/2025	KA2611015194	1.000	24/05/2025		3808500084	0184447299	VE1153	3808	B2 BOX4	12:00:00 AM	1.000	638.14	638.14	178.68	816.82	FM Purchase Order	DBP_BATCH	04:21:59 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%	11:32:35 AM		0		0.000	08:31:59 PM		Vector	87089900	0	24/05/2025	0	638.19	1230340356	0.00	F				
KA2611015194	ZFMO	23/05/2025	IC363437	2.000	"BUSH, FRONT SUSPENSION SPRING-HCV"	7071613241	ARC Parcel Service Pvt Ltd		5130718070	23/05/2025	KA2611015194	2.000	24/05/2025		3808500084	0184447299	VE1153	3808	B5 BTM BOX	12:00:00 AM	2.000	593.61	593.61	106.84	700.45	FM Purchase Order	DBP_BATCH	04:21:59 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%	11:32:35 AM		0		0.000	08:31:59 PM		Vector	84831010	0	24/05/2025	0	593.65	1230340356	0.00	F				
KA2611015194	ZFMO	23/05/2025	ID326182	1.000	DEAERATION TANK ASSEMBLY	7071613241	ARC Parcel Service Pvt Ltd		5130718070	23/05/2025	KA2611015194	1.000	24/05/2025		3808500084	0184447299	VE1153	3808	LLP-03	12:00:00 AM	1.000	"2,074.67"	"2,074.67"	580.90	"2,655.57"	FM Purchase Order	DBP_BATCH	04:21:59 AM	30	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%	11:32:35 AM		0		0.000	08:31:59 PM		Vector	87089900	0	24/05/2025	0	"2,074.82"	1230340356	0.00	F				
KA2611015194	ZFMO	23/05/2025	ID334332	1.000	ADBLUE BACKFLOW CONNECTOR KIT	7071613241	ARC Parcel Service Pvt Ltd		5130718070	23/05/2025	KA2611015194	1.000	24/05/2025		3808500084	0184447299	VE1153	3808	A4 BOX	12:00:00 AM	1.000	"2,719.04"	"2,719.04"	489.42	"3,208.46"	FM Purchase Order	DBP_BATCH	04:21:59 AM	40	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%	11:32:35 AM		0		0.000	08:31:59 PM		Vector	90328910	0	24/05/2025	0	"2,719.22"	1230340356	0.00	F				
KA2611015194	ZFMO	23/05/2025	IA803301	2.000	WHEEL NUT -22*1.50*30 10 PHOS	7071613373	ARC Parcel Service Pvt Ltd		5130718126	23/05/2025	KA2611015194	2.000	24/05/2025		3808500084	0184447299	VE1153	3808	B2	12:00:00 AM	2.000	351.06	351.06	63.20	414.26	FM Purchase Order	DBP_BATCH	04:28:06 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:32:35 AM		0		0.000	08:31:59 PM		Vector	73181600	0	24/05/2025	0	351.08	1230340356	0.00	F				
KA2611015221	ZMSO	23/05/2025	IC308917	1.000	PIN-SUSPENSION FRONT-HCV	7061715224	ARC Parcel Service Pvt Ltd		5130717921	24/05/2025	KA2611015221	1.000	26/05/2025		3808500085	0184449176	VE1153	3808	LLP-04	12:00:00 AM	1.000	254.69	254.69	71.32	326.01	Monthly Stock Order	DBP_BATCH	03:45:34 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%	03:31:22 PM		0		0.000	12:02:02 PM		Vector	87089900	0	25/05/2025	1	254.69	1230341299	0.00					
KA2611015221	ZMSO	23/05/2025	IC372539	1.000	LEAF NO 2	7061715224	ARC Parcel Service Pvt Ltd		5130717921	24/05/2025	KA2611015221	1.000	26/05/2025		3808500085	0184449176	VE1153	3808	A4 BOTTOM	12:00:00 AM	1.000	"5,154.19"	"5,154.19"	927.76	"6,081.95"	Monthly Stock Order	DBP_BATCH	03:45:34 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,075.00"	0.00	"5,228.22"	0.00	0.00	0.00	0.00	"5,228.22"	0.00	0.00	0.00	0.00	-74.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:31:22 PM		0		0.000	12:02:02 PM		Vector	73201020	0	25/05/2025	1	"5,154.23"	1230341299	0.00					
HR2611014027	ZROP	21/05/2025	IA357616	2.000	Match Set Rear 6000 Orbit	7071609545	Om Logistics Supply Chain Private	7071608013	5150251516	21/05/2025	HR2611014027	2.000	28/05/2025		3808500086	0184436897	VE1155	3808	B2	12:00:00 AM	2.000	"9,619.02"	"9,619.02"	"1,731.42"	"11,350.44"	Pro Vehicle Off Road	VHEMBROM1	11:30:08 AM	10	VE Commercial Vehicles Ltd	PSN Automotive Marketing		0			NOS	"7,535.00"	0.00	"4,878.59"	0.00	0.00	0.00	0.00	"9,757.18"	0.00	0.00	0.00	0.00	-138.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	08:47:04 AM		0		0.000	03:05:26 PM		Manual	73181600	0	27/05/2025	1	"10,093.29"	1230329083	0.00			MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU
KA2611015591	ZFMO	24/05/2025	IC332212	1.000	BRAKE LINING (410X180)	7071615510	ARC Parcel Service Pvt Ltd		5130718583	24/05/2025	KA2611015591	1.000	28/05/2025		3808500087	0184451450	VE1153	3808	A2 BOTTOM	12:00:00 AM	1.000	"3,351.02"	"3,351.02"	603.18	"3,954.20"	FM Purchase Order	DBP_BATCH	04:22:20 AM	10	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%	08:49:43 AM		0		0.000	08:33:58 PM		Vector	68138100	0	27/05/2025	1	"3,350.82"	1230346876	0.00	F				
KA2611016215	ZROP	27/05/2025	IC800436	2.000	ROLLER ANCHOR ROLLER	7071621921	ARC Parcel Service Pvt Ltd		5130720153	27/05/2025	KA2611016215	2.000	28/05/2025		3808500088	0184460067	VE1153	3808		12:00:00 AM	2.000	558.44	558.44	156.36	714.80	Pro Vehicle Off Road	TSR380801	03:18:51 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	270.28	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	26.59	0.00	4D	CGST & SGST Input 28%	12:06:45 PM	0010476575	10	27/05/2025	2.000	05:40:40 PM			87089900	0	28/05/2025	0	558.46	1230357885	0.00		4008149444	MC2M6GRC0LA063843	81600110	Pro 6025T G DW 16CM BB PRM RDL KL
KA2611016215	ZROP	27/05/2025	IC347945	1.000	APDA (ASP CARTRIDGE) (WITH EES PORT)	7071621921	ARC Parcel Service Pvt Ltd		5130720153	27/05/2025	KA2611016215	1.000	28/05/2025		3808500088	0184460067	VE1153	3808		12:00:00 AM	1.000	"12,246.73"	"12,246.73"	"3,429.08"	"15,675.81"	Pro Vehicle Off Road	TSR380801	03:18:51 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,395.00"	0.00	"11,854.59"	0.00	0.00	0.00	0.00	"11,854.59"	0.00	0.00	0.00	0.00	-191.04	0.00	0.00	583.18	0.00	4D	CGST & SGST Input 28%	12:06:45 PM	0010476575	20	27/05/2025	1.000	05:40:40 PM		Manual	87083000	0	28/05/2025	0	"12,247.10"	1230357885	0.00		4008149444	MC2M6GRC0LA063843	81600110	Pro 6025T G DW 16CM BB PRM RDL KL
KA2611016040	ZEOR	26/05/2025	IA357615	2.000	Match Set front 6000 Orbit	8040253760	ARC Parcel Service Pvt Ltd		5130719568	27/05/2025	KA2611016040	2.000	28/05/2025		3808500089	0184458700	VE1153	3808		12:00:00 AM	2.000	"8,240.32"	"8,240.32"	"1,483.26"	"9,723.58"	EOR Order	SPD380801	02:40:17 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,455.00"	0.00	"4,179.34"	0.00	0.00	0.00	0.00	"8,358.68"	0.00	0.00	0.00	0.00	-118.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:09:48 PM		0		0.000	12:08:04 PM			73181600	0	28/05/2025	0	"8,240.37"	1230352591	0.00					
KA2611016040	ZEOR	26/05/2025	IA237046	1.000	SPACER KIT	8040253760	ARC Parcel Service Pvt Ltd		5130719568	27/05/2025	KA2611016040	1.000	28/05/2025		3808500089	0184458700	VE1153	3808	B3	12:00:00 AM	1.000	"2,569.12"	"2,569.12"	462.44	"3,031.56"	EOR Order	SPD380801	02:40:17 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	-36.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:09:48 PM		0		0.000	12:08:04 PM		Manual	73181600	0	28/05/2025	0	"2,569.13"	1230352591	0.00					
KA2611016040	ZEOR	26/05/2025	2222731072	1.000	CRANKSHAFT SEAL	8040253760	ARC Parcel Service Pvt Ltd		5130719568	27/05/2025	KA2611016040	1.000	28/05/2025		3808500089	0184458700	VE1153	3808	LLP-01	12:00:00 AM	1.000	711.70	711.70	128.10	839.80	EOR Order	SPD380801	02:40:17 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:09:48 PM		0		0.000	12:08:04 PM			85443000	0	28/05/2025	0	711.70	1230352591	0.00					
KA2611016749	ZFMO	26/05/2025	IA461216	3.000	WHEEL NUT	7071618562	ARC Parcel Service Pvt Ltd		5130719361	28/05/2025	KA2611016749	3.000	29/05/2025		3808500092	0184465673	VE1153	3808	B2 BOX2	12:00:00 AM	3.000	248.93	248.93	44.80	293.73	FM Purchase Order	DBP_BATCH	04:21:29 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	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%	12:58:55 PM		0		0.000	08:44:48 PM		Vector	73181600	0	29/05/2025	0	248.94	1230363795	0.00	F				
KA2611016749	ZFMO	26/05/2025	ID316950	1.000	FILTER ELEMENT	7071618562	ARC Parcel Service Pvt Ltd		5130719361	28/05/2025	KA2611016749	1.000	29/05/2025		3808500092	0184465673	VE1153	3808	LLP-05	12:00:00 AM	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	FM Purchase Order	DBP_BATCH	04:21:29 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:58:55 PM		0		0.000	08:44:48 PM		Vector	48239090	0	29/05/2025	0	"1,755.34"	1230363795	0.00	F				
KA2611016749	ZFMO	26/05/2025	ID316951	1.000	SECONDARY FILTER	7071618562	ARC Parcel Service Pvt Ltd		5130719361	28/05/2025	KA2611016749	1.000	29/05/2025		3808500092	0184465673	VE1153	3808	LLP-05	12:00:00 AM	1.000	618.61	618.61	74.24	692.85	FM Purchase Order	DBP_BATCH	04:21:29 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	12:58:55 PM		0		0.000	08:44:48 PM		Vector	56039400	0	29/05/2025	0	618.62	1230363795	0.00	F				
KA2611016749	ZFMO	26/05/2025	ID346437	1.000	MAIN FILTER SPIN-ON  EICHER	7071618562	ARC Parcel Service Pvt Ltd		5130719361	28/05/2025	KA2611016749	1.000	29/05/2025		3808500092	0184465673	VE1153	3808	LLP-02	12:00:00 AM	1.000	986.16	986.16	177.50	"1,163.66"	FM Purchase Order	DBP_BATCH	04:21:29 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:58:55 PM		0		0.000	08:44:48 PM		Vector	84212900	0	29/05/2025	0	986.18	1230363795	0.00	F				
KA2611016749	ZFMO	26/05/2025	ID376613	1.000	FILTER ELEMENT	7071618562	ARC Parcel Service Pvt Ltd		5130719361	28/05/2025	KA2611016749	1.000	29/05/2025		3808500092	0184465673	VE1153	3808	LLP-05	12:00:00 AM	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	FM Purchase Order	DBP_BATCH	04:21:29 AM	50	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%	12:58:55 PM		0		0.000	08:44:48 PM		Vector	39269099	0	29/05/2025	0	"1,235.12"	1230363795	0.00	F				
KA2611016749	ZFMO	28/05/2025	ID316951	1.000	SECONDARY FILTER	7071622942	ARC Parcel Service Pvt Ltd		5130720541	28/05/2025	KA2611016749	1.000	29/05/2025		3808500092	0184465673	VE1153	3808	LLP-05	12:00:00 AM	1.000	618.61	618.61	74.24	692.85	FM Purchase Order	DBP_BATCH	04:17:13 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	12:58:55 PM		0		0.000	08:44:48 PM		Vector	56039400	0	29/05/2025	0	618.62	1230363795	0.00	F				
KA2611016749	ZFMO	28/05/2025	ID346437	1.000	MAIN FILTER SPIN-ON  EICHER	7071622942	ARC Parcel Service Pvt Ltd		5130720541	28/05/2025	KA2611016749	1.000	29/05/2025		3808500092	0184465673	VE1153	3808	LLP-02	12:00:00 AM	1.000	986.16	986.16	177.50	"1,163.66"	FM Purchase Order	DBP_BATCH	04:17:13 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:58:55 PM		0		0.000	08:44:48 PM		Vector	84212900	0	29/05/2025	0	986.18	1230363795	0.00	F				
KA2611016749	ZFMO	28/05/2025	IH003237	1.000	POLYSTER FILTER	7071622942	ARC Parcel Service Pvt Ltd		5130720541	28/05/2025	KA2611016749	1.000	29/05/2025		3808500092	0184465673	VE1153	3808	A1	12:00:00 AM	1.000	151.66	151.66	42.46	194.12	FM Purchase Order	DBP_BATCH	04:17:13 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:58:55 PM		0		0.000	08:44:48 PM		Vector	87089900	0	29/05/2025	0	151.66	1230363795	0.00	F				
KA2611016749	ZFMO	28/05/2025	ID316950	1.000	FILTER ELEMENT	7071623160	ARC Parcel Service Pvt Ltd		5130720594	28/05/2025	KA2611016749	1.000	29/05/2025		3808500092	0184465673	VE1153	3808	LLP-05	12:00:00 AM	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	FM Purchase Order	DBP_BATCH	04:26:56 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:58:55 PM		0		0.000	08:44:48 PM		Vector	48239090	0	29/05/2025	0	"1,755.36"	1230363795	0.00	F				
KA2611016855	ZEOR	28/05/2025	2223958456	5.000	OIL FILTER KIT	8040254796	ARC Parcel Service Pvt Ltd		5130720843	29/05/2025	KA2611016855	5.000	30/05/2025		3808500093	0184468429	VE1153	3808	LLP-02	12:00:00 AM	5.000	"5,909.22"	"5,909.22"	"1,654.58"	"7,563.80"	EOR Order	TSR380801	04:37:58 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	"6,001.40"	0.00	0.00	0.00	0.00	-92.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:52:46 AM		0		0.000	01:48:08 PM		Manual	87089900	0	30/05/2025	0	"5,909.37"	1230369111	0.00	F				
KA2611016855	ZEOR	28/05/2025	ID346437	5.000	MAIN FILTER SPIN-ON  EICHER	8040254796	ARC Parcel Service Pvt Ltd		5130720843	29/05/2025	KA2611016855	5.000	30/05/2025		3808500093	0184468429	VE1153	3808	LLP-02	12:00:00 AM	5.000	"4,930.78"	"4,930.78"	887.54	"5,818.32"	EOR Order	TSR380801	04:37:58 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"5,001.60"	0.00	0.00	0.00	0.00	-70.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:52:46 AM		0		0.000	01:48:08 PM			84212900	0	30/05/2025	0	"4,930.90"	1230369111	0.00	F				
KA2611016855	ZEOR	28/05/2025	2221817173	5.000	INSERT	8040254796	ARC Parcel Service Pvt Ltd		5130720843	29/05/2025	KA2611016855	5.000	30/05/2025		3808500093	0184468429	VE1153	3808	A1	12:00:00 AM	5.000	"4,053.13"	"4,053.13"	729.56	"4,782.69"	EOR Order	TSR380801	04:37:58 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,270.00"	0.00	822.27	0.00	0.00	0.00	0.00	"4,111.35"	0.00	0.00	0.00	0.00	-58.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:52:46 AM		0		0.000	01:48:08 PM			84212900	0	30/05/2025	0	"4,053.23"	1230369111	0.00	F				
KA2611016855	ZMSO	28/05/2025	ID628744	1.000	FILLER INSERT	7061719954	ARC Parcel Service Pvt Ltd		5130720378	29/05/2025	KA2611016855	1.000	30/05/2025		3808500093	0184468429	VE1153	3808		12:00:00 AM	1.000	351.06	351.06	63.20	414.26	Monthly Stock Order	DBP_BATCH	03:45:07 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:52:46 AM		0		0.000	01:48:08 PM		Vector	84212300	0	30/05/2025	0	351.07	1230369111	0.00					
KA2611016855	ZMSO	28/05/2025	ID801635	1.000	CLUTCH SERVO	7061720429	ARC Parcel Service Pvt Ltd		5130720452	29/05/2025	KA2611016855	1.000	30/05/2025		3808500093	0184468429	VE1153	3808	A2	12:00:00 AM	1.000	"6,965.16"	"6,965.16"	"1,950.24"	"8,915.40"	Monthly Stock Order	DBP_BATCH	03:48:46 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,170.00"	0.00	"7,073.81"	0.00	0.00	0.00	0.00	"7,073.81"	0.00	0.00	0.00	0.00	-108.65	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:52:46 AM		0		0.000	01:48:08 PM		Vector	87089900	0	30/05/2025	0	"6,965.31"	1230369111	0.00					
KA2611016989	ZROP	29/05/2025	ID801917	1.000	RELEASE BEARING	7071626406	ARC Parcel Service Pvt Ltd		5130721412	29/05/2025	KA2611016989	1.000	30/05/2025		3808500094	0184469523	VE1153	3808	A2	12:00:00 AM	1.000	"3,358.70"	"3,358.70"	604.56	"3,963.26"	Pro Vehicle Off Road	TSR380801	03:49:57 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,015.00"	0.00	"3,247.00"	0.00	0.00	0.00	0.00	"3,247.00"	0.00	0.00	0.00	0.00	-48.24	0.00	0.00	159.94	0.00	4C	CGST & SGST Input 18%	09:56:00 AM	0010477140	10	29/05/2025	1.000	05:59:26 PM		Manual	84821090	0	30/05/2025	0	"3,358.44"	1230370461	0.00		4008161027	MC2BAGRC0LB064219	81601577	Pro 6028T G RHD BS4 DW 16BB PRM HB SB
KA2611017296	ZFMO	29/05/2025	IA302148	3.000	M14X1.5X40 BOLT FLANGE	7071625174	ARC Parcel Service Pvt Ltd		5130721145	30/05/2025	KA2611017296	3.000	31/05/2025		3808500096	0184473632	VE1153	3808	B2	12:00:00 AM	3.000	488.29	488.29	87.90	576.19	FM Purchase Order	DBP_BATCH	04:18:17 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	495.30	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:00:06 PM		0		0.000	02:59:04 PM		Vector	73181500	0	31/05/2025	0	488.30	1230376090	0.00	F				
KA2611017296	ZFMO	29/05/2025	IA461216	5.000	WHEEL NUT	7071625174	ARC Parcel Service Pvt Ltd		5130721145	30/05/2025	KA2611017296	5.000	31/05/2025		3808500096	0184473632	VE1153	3808	B2 BOX2	12:00:00 AM	5.000	414.89	414.89	74.68	489.57	FM Purchase Order	DBP_BATCH	04:18:17 AM	20	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%	03:00:06 PM		0		0.000	02:59:04 PM		Vector	73181600	0	31/05/2025	0	414.89	1230376090	0.00	F				
KA2611017296	ZFMO	29/05/2025	IE332174	1.000	Urea level sensor Filter	7071625365	ARC Parcel Service Pvt Ltd		5130721199	30/05/2025	KA2611017296	1.000	31/05/2025		3808500096	0184473632	VE1153	3808	LLP-02	12:00:00 AM	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	04:26:23 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:00:06 PM		0		0.000	02:59:04 PM		Vector	87089900	0	31/05/2025	0	486.47	1230376090	0.00	F				
KA2611017296	ZFMO	29/05/2025	IE332174	1.000	Urea level sensor Filter	7071625365	ARC Parcel Service Pvt Ltd		5130721199	30/05/2025	KA2611017296	1.000	31/05/2025		3808500096	0184473632	VE1153	3808	LLP-02	12:00:00 AM	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	04:26:23 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:00:06 PM		0		0.000	02:59:04 PM		Vector	87089900	0	31/05/2025	0	486.47	1230376090	0.00	F				
KA2611017296	ZFMO	30/05/2025	IA455378	4.000	WHEEL STUD D Bolt	7071627317	ARC Parcel Service Pvt Ltd		5130721762	30/05/2025	KA2611017296	4.000	31/05/2025		3808500096	0184473632	VE1153	3808	B2	12:00:00 AM	4.000	"1,200.00"	"1,200.00"	216.00	"1,416.00"	FM Purchase Order	DBP_BATCH	04:16:22 AM	10	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%	03:00:06 PM		0		0.000	02:59:04 PM		Vector	73181500	0	31/05/2025	0	"1,199.98"	1230376090	0.00	F				
KA2611017296	ZFMO	30/05/2025	IA461216	5.000	WHEEL NUT	7071627317	ARC Parcel Service Pvt Ltd		5130721762	30/05/2025	KA2611017296	5.000	31/05/2025		3808500096	0184473632	VE1153	3808	B2 BOX2	12:00:00 AM	5.000	414.89	414.89	74.68	489.57	FM Purchase Order	DBP_BATCH	04:16:22 AM	20	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%	03:00:06 PM		0		0.000	02:59:04 PM		Vector	73181600	0	31/05/2025	0	414.89	1230376090	0.00	F				
KA2611017296	ZFMO	30/05/2025	IC515496	3.000	A FRAME BUSH	7071627317	ARC Parcel Service Pvt Ltd		5130721762	30/05/2025	KA2611017296	3.000	31/05/2025		3808500096	0184473632	VE1153	3808	A1	12:00:00 AM	3.000	"6,635.02"	"6,635.02"	"1,194.30"	"7,829.32"	FM Purchase Order	DBP_BATCH	04:16:22 AM	30	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%	03:00:06 PM		0		0.000	02:59:04 PM		Vector	40169390	0	31/05/2025	0	"6,635.04"	1230376090	0.00	F				
KA2611017296	ZFMO	30/05/2025	IC515498	1.000	RUBBER BOLSTER SPRING	7071627317	ARC Parcel Service Pvt Ltd		5130721762	30/05/2025	KA2611017296	1.000	31/05/2025		3808500096	0184473632	VE1153	3808	A4	12:00:00 AM	1.000	"6,718.00"	"6,718.00"	"1,209.24"	"7,927.24"	FM Purchase Order	DBP_BATCH	04:16:22 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,525.00"	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"6,814.49"	0.00	0.00	0.00	0.00	-96.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:00:06 PM		0		0.000	02:59:04 PM		Vector	40169390	0	31/05/2025	0	"6,718.03"	1230376090	0.00	F				
KA2611017296	ZFMO	30/05/2025	IE332174	1.000	Urea level sensor Filter	7071627517	ARC Parcel Service Pvt Ltd		5130721814	30/05/2025	KA2611017296	1.000	31/05/2025		3808500096	0184473632	VE1153	3808	LLP-02	12:00:00 AM	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	04:24:50 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:00:06 PM		0		0.000	02:59:04 PM		Vector	87089900	0	31/05/2025	0	486.47	1230376090	0.00	F				
KA2611017411	ZROP	30/05/2025	2221746213	1.000	THERMOSTAT	7071628420	ARC Parcel Service Pvt Ltd		5130722019	30/05/2025	KA2611017411	1.000	31/05/2025		3808500097	0184474457	VE1153	3808	B1	12:00:00 AM	1.000	"1,381.11"	"1,381.11"	386.72	"1,767.83"	Pro Vehicle Off Road	TSR380801	03:10:10 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,300.00"	0.00	"1,336.88"	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	-21.54	0.00	0.00	65.77	0.00	4D	CGST & SGST Input 28%	03:02:10 PM	0010477362	10	30/05/2025	1.000	05:09:16 PM		Manual	87089900	0	31/05/2025	0	"1,381.38"	1230377226	0.00		4008161027	MC2BAGRC0LB064219	81601577	Pro 6028T G RHD BS4 DW 16BB PRM HB SB
KA2611017411	ZROP	30/05/2025	IF800424	1.000	F-NIPPLEF-BLOCK 3XSMALL	7071628420	ARC Parcel Service Pvt Ltd		5130722019	30/05/2025	KA2611017411	1.000	31/05/2025		3808500097	0184474457	VE1153	3808		12:00:00 AM	1.000	224.36	224.36	40.38	264.74	Pro Vehicle Off Road	TSR380801	03:10:10 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	-3.22	0.00	0.00	10.68	0.00	4C	CGST & SGST Input 18%	03:02:10 PM	0010477362	20	30/05/2025	1.000	05:09:16 PM		Manual	73079990	0	31/05/2025	0	224.40	1230377226	0.00		4008161027	MC2BAGRC0LB064219	81601577	Pro 6028T G RHD BS4 DW 16BB PRM HB SB
KA2611017411	ZROP	30/05/2025	IF800395	1.000	Nipple M6*1	7071628420	ARC Parcel Service Pvt Ltd		5130722019	30/05/2025	KA2611017411	1.000	31/05/2025		3808500097	0184474457	VE1153	3808		12:00:00 AM	1.000	619.50	619.50	111.52	731.02	Pro Vehicle Off Road	TSR380801	03:10:10 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	925.00	0.00	598.90	0.00	0.00	0.00	0.00	598.90	0.00	0.00	0.00	0.00	-8.90	0.00	0.00	29.50	0.00	4C	CGST & SGST Input 18%	03:02:10 PM	0010477362	30	30/05/2025	1.000	05:09:16 PM			73079990	0	31/05/2025	0	619.62	1230377226	0.00		4008161027	MC2BAGRC0LB064219	81601577	Pro 6028T G RHD BS4 DW 16BB PRM HB SB
KA2611017554	ZEOR	19/05/2025	2220571854	1.000	MAGNETIC PLUG	8040250968	ARC Parcel Service Pvt Ltd		5130716196	30/05/2025	KA2611017554	1.000	31/05/2025		3808500098	0184475109	VE1153	3808	A1 BOX	12:00:00 AM	1.000	157.38	157.38	44.06	201.44	EOR Order	SPD380801	02:51:47 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	159.84	0.00	0.00	0.00	0.00	159.84	0.00	0.00	0.00	0.00	-2.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:04:19 PM		0		0.000	07:21:54 PM		Manual	87089900	0	31/05/2025	0	156.94	1230376869	0.00					
KA2611017560	ZFMO	24/05/2025	IM301216	1.000	KIT HUB GREASING PRO 6000 -6X2	7071615510	ARC Parcel Service Pvt Ltd		5130718583	30/05/2025	KA2611017560	1.000	31/05/2025		3808500099	0184475119	VE1153	3808	A1	12:00:00 AM	1.000	"1,937.21"	"1,937.21"	348.70	"2,285.91"	FM Purchase Order	DBP_BATCH	04:22:20 AM	40	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%	03:07:05 PM		0		0.000	07:26:26 PM		Vector	40169330	0	31/05/2025	0	"1,937.30"	1230376884	0.00	F				
