ODN	Purchase Order Type	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	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	EPOD Date	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Storage Bin	ECC Outbound Deliver	Parts Discount	EPOD Time
KA2611027998	ZROP	7071686645	30/06/2025		5130736899	VE1153	3808	2222731065	CRANKSHAFT SEAL	1.000	0184589799	30/06/2025	KA2611027998	1.000	02/07/2025	3808500151	1.000	813.72	813.72	146.46	960.18	Pro Vehicle Off Road	TSR380801	05:06:30 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,215.00"	0.00	786.66	0.00	0.00	0.00	0.00	786.66	0.00	0.00	0.00	0.00	-11.69	0.00	0.00	38.75	0.00	4C	CGST & SGST Input 18%	11:05:08 AM	0010483518	10	30/06/2025	1.000	08:20:20 PM		Manual		85443000	0	01/07/2025	1	ARC Parcel Service Pvt Ltd	813.74		1230518415	0.00	12:00:00 AM
KA2611027998	ZROP	7071686645	30/06/2025		5130736899	VE1153	3808	ID326033	ASSEMBLY PIPE RADIATOR TO DAT	1.000	0184589799	30/06/2025	KA2611027998	1.000	02/07/2025	3808500151	1.000	906.73	906.73	253.88	"1,160.61"	Pro Vehicle Off Road	TSR380801	05:06:30 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,510.00"	0.00	877.69	0.00	0.00	0.00	0.00	877.69	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	43.18	0.00	4D	CGST & SGST Input 28%	11:05:08 AM	0010483518	20	30/06/2025	1.000	08:20:20 PM				87089900	0	01/07/2025	1	ARC Parcel Service Pvt Ltd	906.74		1230518415	0.00	12:00:00 AM
KA2611027998	ZROP	7071686645	30/06/2025		5130736899	VE1153	3808	ID303964	"CLIP, WORM (35.31 COWL)"	5.000	0184589799	30/06/2025	KA2611027998	5.000	02/07/2025	3808500151	5.000	485.55	485.55	87.40	572.95	Pro Vehicle Off Road	TSR380801	05:06:30 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	23.12	0.00	4C	CGST & SGST Input 18%	11:05:08 AM	0010483518	30	30/06/2025	5.000	08:20:20 PM		Manual		73071190	0	01/07/2025	1	ARC Parcel Service Pvt Ltd	485.57		1230518415	0.00	12:00:00 AM
KA2611027998	ZROP	7071686645	30/06/2025		5130736899	VE1153	3808	2223829714	PIPE	1.000	0184589799	30/06/2025	KA2611027998	1.000	02/07/2025	3808500151	1.000	"1,948.55"	"1,948.55"	545.60	"2,494.15"	Pro Vehicle Off Road	TSR380801	05:06:30 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,245.00"	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	-30.40	0.00	0.00	92.79	0.00	4D	CGST & SGST Input 28%	11:05:08 AM	0010483518	40	30/06/2025	1.000	08:20:20 PM				87089900	0	01/07/2025	1	ARC Parcel Service Pvt Ltd	"1,948.59"		1230518415	0.00	12:00:00 AM
KA2611027998	ZROP	7071686645	30/06/2025		5130736899	VE1153	3808	ID335523	DRIVE ASSEMBLY	1.000	0184589799	30/06/2025	KA2611027998	1.000	02/07/2025	3808500151	1.000	"14,207.29"	"14,207.29"	"3,978.04"	"18,185.33"	Pro Vehicle Off Road	TSR380801	05:06:30 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"23,660.00"	0.00	"13,752.38"	0.00	0.00	0.00	0.00	"13,752.38"	0.00	0.00	0.00	0.00	-221.63	0.00	0.00	676.54	0.00	4D	CGST & SGST Input 28%	11:05:08 AM	0010483518	50	30/06/2025	1.000	08:20:20 PM		Manual		87089900	0	01/07/2025	1	ARC Parcel Service Pvt Ltd	"14,207.55"	LLP	1230518415	0.00	12:00:00 AM
KA2611027998	ZROP	7071686645	30/06/2025		5130736899	VE1153	3808	2222206133	PLANE GASKET	1.000	0184589799	30/06/2025	KA2611027998	1.000	02/07/2025	3808500151	1.000	336.26	336.26	94.16	430.42	Pro Vehicle Off Road	TSR380801	05:06:30 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	325.50	0.00	0.00	0.00	0.00	325.50	0.00	0.00	0.00	0.00	-5.25	0.00	0.00	16.01	0.00	4D	CGST & SGST Input 28%	11:05:08 AM	0010483518	60	30/06/2025	1.000	08:20:20 PM				87089900	0	01/07/2025	1	ARC Parcel Service Pvt Ltd	336.27		1230518415	0.00	12:00:00 AM
KA2611027758	ZEOR	8040266360	28/06/2025		5130735948	VE1153	3808	ID208859	CUSHION RUBBER (15.16)	2.000	0184587537	30/06/2025	KA2611027758	2.000	02/07/2025	3808500152	2.000	389.35	389.35	70.08	459.43	EOR Order	TSR380801	02:38:45 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	394.94	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:52 AM		0		0.000	02:28:41 PM		Manual		40169990	0	01/07/2025	1	ARC Parcel Service Pvt Ltd	389.35		1230515647	0.00	12:00:00 AM
KA2611027758	ZEOR	8040266360	28/06/2025		5130735948	VE1153	3808	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	0184587537	30/06/2025	KA2611027758	1.000	02/07/2025	3808500152	1.000	609.56	609.56	109.72	719.28	EOR Order	TSR380801	02:38:45 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:52 AM		0		0.000	02:28:41 PM		Manual		84139190	0	01/07/2025	1	ARC Parcel Service Pvt Ltd	609.54	A1	1230515647	0.00	12:00:00 AM
KA2611027758	ZEOR	8040266360	28/06/2025		5130735948	VE1153	3808	IE800760	REVERSE BUZZER	1.000	0184587537	30/06/2025	KA2611027758	1.000	02/07/2025	3808500152	1.000	"2,045.72"	"2,045.72"	368.22	"2,413.94"	EOR Order	TSR380801	02:38:45 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,205.00"	0.00	"2,075.10"	0.00	0.00	0.00	0.00	"2,075.10"	0.00	0.00	0.00	0.00	-29.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:52 AM		0		0.000	02:28:41 PM		Manual		85443000	0	01/07/2025	1	ARC Parcel Service Pvt Ltd	"2,045.65"		1230515647	0.00	12:00:00 AM
KA2611027758	ZFMO	7071682210	28/06/2025		5130735774	VE1153	3808	IH001979	HVAC PARTICLE FILTER	1.000	0184587537	30/06/2025	KA2611027758	1.000	02/07/2025	3808500152	1.000	564.89	564.89	101.68	666.57	FM Purchase Order	DBP_BATCH	04:20:16 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:52 AM		0		0.000	02:28:41 PM		Vector		84159000	0	01/07/2025	1	ARC Parcel Service Pvt Ltd	564.87	B5	1230515647	0.00	12:00:00 AM
KA2611028269	ZEOR	8040267211	30/06/2025		5130737017	VE1153	3808	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	0184592125	01/07/2025	KA2611028269	1.000	04/07/2025	3808500156	1.000	"4,228.67"	"4,228.67"	761.16	"4,989.83"	EOR Order	TSR380801	10:47:24 PM	10	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%	09:33:46 AM		0		0.000	04:53:19 PM		Manual		85122010	0	02/07/2025	2	ARC Parcel Service Pvt Ltd	"4,228.84"	LLP-4	1230521982	0.00	12:00:00 AM
KA2611028111	ZFMO	7071685529	30/06/2025		5130736620	VE1153	3808	IA461216	WHEEL NUT	5.000	0184590138	30/06/2025	KA2611028111	5.000	04/07/2025	3808500157	5.000	414.89	414.89	74.68	489.57	FM Purchase Order	DBP_BATCH	04:23:00 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	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%	09:37:02 AM		0		0.000	09:21:20 PM		Vector		73181600	0		0	ARC Parcel Service Pvt Ltd	414.70	B2 BOX2	1230519710	0.00	12:00:00 AM
KA2611028111	ZFMO	7071685529	30/06/2025		5130736620	VE1153	3808	IA461216	WHEEL NUT	3.000	0184590138	30/06/2025	KA2611028111	3.000	04/07/2025	3808500157	3.000	248.93	248.93	44.80	293.73	FM Purchase Order	DBP_BATCH	04:23:00 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%	09:37:02 AM		0		0.000	09:21:20 PM		Vector		73181600	0		0	ARC Parcel Service Pvt Ltd	248.82	B2 BOX2	1230519710	0.00	12:00:00 AM
KA2611028880	ZFMO	7071691361	03/07/2025		5130738090	VE1153	3808	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	0184599033	03/07/2025	KA2611028880	1.000	04/07/2025	3808500158	1.000	"4,241.44"	"4,241.44"	763.46	"5,004.90"	FM Purchase Order	DBP_BATCH	04:20:57 AM	30	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%	09:39:56 AM		0		0.000	02:34:16 PM		Vector		68138100	0	04/07/2025	0	ARC Parcel Service Pvt Ltd	"4,241.54"	A4	1230530383	0.00	12:00:00 AM
KA2611029071	ZFMO	7071687356	01/07/2025		5130737179	VE1153	3808	IA455378	WHEEL STUD D Bolt	2.000	0184600248	03/07/2025	KA2611029071	2.000	04/07/2025	3808500159	2.000	376.59	376.59	67.78	444.37	FM Purchase Order	DBP_BATCH	04:23:57 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:14 AM		0		0.000	07:09:34 PM		Vector		73181500	0	04/07/2025	0	ARC Parcel Service Pvt Ltd	376.60	B2	1230530282	0.00	12:00:00 AM
KA2611029071	ZFMO	7071691361	03/07/2025		5130738090	VE1153	3808	IC801090	CENTRE BOLT	1.000	0184600248	03/07/2025	KA2611029071	1.000	04/07/2025	3808500159	1.000	255.31	255.31	45.96	301.27	FM Purchase Order	DBP_BATCH	04:20:57 AM	40	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%	09:45:14 AM		0		0.000	07:09:34 PM		Vector		73181500	0	04/07/2025	0	ARC Parcel Service Pvt Ltd	255.32	A4	1230530282	0.00	12:00:00 AM
KA2611029071	ZFMO	7071691361	03/07/2025		5130738090	VE1153	3808	IE317965	TAIL LAMP LH	1.000	0184600248	03/07/2025	KA2611029071	1.000	04/07/2025	3808500159	1.000	"1,771.25"	"1,771.25"	318.82	"2,090.07"	FM Purchase Order	DBP_BATCH	04:20:57 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,775.00"	0.00	"1,796.69"	0.00	0.00	0.00	0.00	"1,796.69"	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:14 AM		0		0.000	07:09:34 PM		Vector		85443000	0	04/07/2025	0	ARC Parcel Service Pvt Ltd	"1,771.32"	B3	1230530282	0.00	12:00:00 AM
KA2611029071	ZFMO	7071691361	03/07/2025		5130738090	VE1153	3808	IH001979	HVAC PARTICLE FILTER	1.000	0184600248	03/07/2025	KA2611029071	1.000	04/07/2025	3808500159	1.000	564.89	564.89	101.68	666.57	FM Purchase Order	DBP_BATCH	04:20:57 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:14 AM		0		0.000	07:09:34 PM		Vector		84159000	0	04/07/2025	0	ARC Parcel Service Pvt Ltd	564.91	B5	1230530282	0.00	12:00:00 AM
KA2611029071	ZMSO	7061757545	03/07/2025		5130737962	VE1153	3808	IC801040	AXLE TO SPRING SPRING SPACER	1.000	0184600248	03/07/2025	KA2611029071	1.000	04/07/2025	3808500159	1.000	"3,717.23"	"3,717.23"	"1,040.82"	"4,758.05"	Monthly Stock Order	DBP_BATCH	03:45:58 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%	09:45:14 AM		0		0.000	07:09:34 PM		Vector		87085000	0	04/07/2025	0	ARC Parcel Service Pvt Ltd	"3,717.36"	B4 BOX3	1230530282	0.00	12:00:00 AM
KA2611029071	ZMSO	7061757545	03/07/2025		5130737962	VE1153	3808	IC801091	CENTRE NUT	1.000	0184600248	03/07/2025	KA2611029071	1.000	04/07/2025	3808500159	1.000	60.64	60.64	10.92	71.56	Monthly Stock Order	DBP_BATCH	03:45:58 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%	09:45:14 AM		0		0.000	07:09:34 PM		Vector		73181900	0	04/07/2025	0	ARC Parcel Service Pvt Ltd	60.64	A4 BOX2	1230530282	0.00	12:00:00 AM
KA2611029140	ZFMO	7071691404	03/07/2025		5130738117	VE1153	3808	IA455378	WHEEL STUD D Bolt	1.000	0184600457	03/07/2025	KA2611029140	1.000	04/07/2025	3808500160	1.000	188.30	188.30	33.90	222.20	FM Purchase Order	DBP_BATCH	04:22:45 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:19 AM		0		0.000	07:52:51 PM		Vector		73181500	0	04/07/2025	0	ARC Parcel Service Pvt Ltd	188.10	B2	1230530721	0.00	12:00:00 AM
KA2611029181	ZROP	7071692898	03/07/2025		5130738397	VE1153	3808	IA236806	TAPER ROLLER BEARING	1.000	0184600557	03/07/2025	KA2611029181	1.000	04/07/2025	3808500161	1.000	"9,677.60"	"9,677.60"	"1,741.96"	"11,419.56"	Pro Vehicle Off Road	TSR380801	06:25:30 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,450.00"	0.00	"9,355.76"	0.00	0.00	0.00	0.00	"9,355.76"	0.00	0.00	0.00	0.00	-139.00	0.00	0.00	460.84	0.00	4C	CGST & SGST Input 18%	09:51:56 AM	0010484292	10	03/07/2025	1.000	08:21:22 PM		Manual		84821090	0	04/07/2025	0	ARC Parcel Service Pvt Ltd	"9,678.04"	B2 BOX2	1230532038	0.00	12:00:00 AM
KA2611029445	ZEOR	8040268726	04/07/2025		5130738814	VE1153	3808	ID363716	"HOSE, TC OUTLET"	1.000	0184604280	04/07/2025	KA2611029445	1.000	05/07/2025	3808500162	1.000	"2,281.88"	"2,281.88"	410.74	"2,692.62"	EOR Order	SPD380801	05:07:26 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,575.00"	0.00	"2,314.66"	0.00	0.00	0.00	0.00	"2,314.66"	0.00	0.00	0.00	0.00	-32.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:19 AM		0		0.000	08:26:42 PM		Manual		40094100	0	05/07/2025	0	ARC Parcel Service Pvt Ltd	"2,282.26"	LLP	1230536555	0.00	12:00:00 AM
MP2621482321	ZROP	7071689061	01/07/2025	7071689060	1280417484	VE1000	3808	IA236824	THRUST WASHER	4.000	0184593336	01/07/2025	MP2621482321	4.000	05/07/2025	3808500163	4.000	108.10	108.10	30.27	138.37	Pro Vehicle Off Road	RFC_XIP	08:19:56 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	-1.69	0.00	0.00	5.15	0.00	5D	IGST Input 28%	10:01:08 AM	0010483831	20	01/07/2025	4.000	11:04:24 PM		Manual		87089900	0	04/07/2025	1	Om Logistics Supply Chain Private	107.74	B3	1230523930	0.00	12:00:00 AM
KA2611028534	ZROP	7071689060	01/07/2025		5130737472	VE1153	3808	IA236817	THRUST WASHER	1.000	0184595593	02/07/2025	KA2611028534	1.000	05/07/2025	3808500164	1.000	107.15	107.15	19.28	126.43	Pro Vehicle Off Road	TSR380801	08:19:47 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.54	0.00	0.00	5.10	0.00	4C	CGST & SGST Input 18%	10:08:00 AM	0010483831	30	01/07/2025	1.000	03:30:58 PM		Manual		73181600	0	03/07/2025	2	ARC Parcel Service Pvt Ltd	107.15	B3	1230523905	0.00	12:00:00 AM
KA2611028534	ZROP	7071689060	01/07/2025		5130737472	VE1153	3808	IZ300289	Grey Seal Gasket maker big	8.000	0184595593	02/07/2025	KA2611028534	8.000	05/07/2025	3808500164	8.000	964.39	964.39	173.60	"1,137.99"	Pro Vehicle Off Road	TSR380801	08:19:47 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	932.32	0.00	0.00	0.00	0.00	-13.85	0.00	0.00	45.92	0.00	4C	CGST & SGST Input 18%	10:08:00 AM	0010483831	40	01/07/2025	8.000	03:30:58 PM				32141000	0	03/07/2025	2	ARC Parcel Service Pvt Ltd	964.38	B4	1230523905	0.00	12:00:00 AM
KA2611028534	ZROP	7071689060	01/07/2025		5130737472	VE1153	3808	ID321195	HOSE	1.000	0184595593	02/07/2025	KA2611028534	1.000	05/07/2025	3808500164	1.000	264.55	264.55	47.62	312.17	Pro Vehicle Off Road	TSR380801	08:19:47 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	12.60	0.00	4C	CGST & SGST Input 18%	10:08:00 AM	0010483831	50	01/07/2025	1.000	03:30:58 PM		Manual		40091100	0	03/07/2025	2	ARC Parcel Service Pvt Ltd	264.54		1230523905	0.00	12:00:00 AM
KA2611028534	ZROP	7071689060	01/07/2025		5130737472	VE1153	3808	ID364833	INPUT SHAFT KIT- REAR	3.000	0184595593	02/07/2025	KA2611028534	1.000	05/07/2025	3808500164	1.000	"4,015.03"	"12,045.10"	"2,168.12"	"14,213.22"	Pro Vehicle Off Road	TSR380801	08:19:47 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,995.00"	0.00	"3,881.51"	0.00	0.00	0.00	0.00	"11,644.53"	0.00	0.00	0.00	0.00	-173.01	0.00	0.00	573.58	0.00	4C	CGST & SGST Input 18%	10:08:00 AM	0010483831	60	01/07/2025	3.000	03:30:58 PM				40161000	0	03/07/2025	2	ARC Parcel Service Pvt Ltd	"4,014.91"	B2 BOX1	1230523905	0.00	12:00:00 AM
KA2611028534	ZROP	7071689060	01/07/2025		5130737472	VE1153	3808	IA236802	OIL SEAL (REAR FORWARD DIFFERENTIAL)	1.000	0184595593	02/07/2025	KA2611028534	1.000	05/07/2025	3808500164	1.000	"3,794.02"	"3,794.02"	682.92	"4,476.94"	Pro Vehicle Off Road	TSR380801	08:19:47 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,665.00"	0.00	"3,667.85"	0.00	0.00	0.00	0.00	"3,667.85"	0.00	0.00	0.00	0.00	-54.50	0.00	0.00	180.67	0.00	4C	CGST & SGST Input 18%	10:08:00 AM	0010483831	70	01/07/2025	1.000	03:30:58 PM				40161000	0	03/07/2025	2	ARC Parcel Service Pvt Ltd	"3,793.90"	B2 BOX4	1230523905	0.00	12:00:00 AM
KA2611028748	ZROP	7071691043	02/07/2025		5130737933	VE1153	3808	IA203813	BEARING PINION OUTER	1.000	0184596849	02/07/2025	KA2611028748	1.000	05/07/2025	3808500165	1.000	"1,905.38"	"1,905.38"	342.96	"2,248.34"	Pro Vehicle Off Road	TSR380801	07:38:11 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	-27.37	0.00	0.00	90.73	0.00	4C	CGST & SGST Input 18%	10:11:23 AM	0010484014	10	02/07/2025	1.000	08:10:36 PM		Manual		73181500	0	03/07/2025	2	ARC Parcel Service Pvt Ltd	"1,905.04"	B3	1230528077	0.00	12:00:00 AM
KA2611029539	ZFMO	7071693376	04/07/2025		5130738568	VE1153	3808	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	0184606243	05/07/2025	KA2611029539	1.000	06/07/2025	3808500167	1.000	"4,241.44"	"4,241.44"	763.46	"5,004.90"	FM Purchase Order	DBP_BATCH	04:21:36 AM	50	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%	11:31:15 AM		0		0.000	01:10:54 PM		Vector		68138100	0	06/07/2025	0	ARC Parcel Service Pvt Ltd	"4,241.54"	A4	1230534827	0.00	12:00:00 AM
KA2611029510	ZFMO	7071693376	04/07/2025		5130738568	VE1153	3808	2224183976	V-RIBBED BELT	1.000	0184604464	04/07/2025	KA2611029510	1.000	06/07/2025	3808500168	1.000	"1,598.91"	"1,598.91"	287.80	"1,886.71"	FM Purchase Order	DBP_BATCH	04:21:36 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%	11:36:21 AM		0		0.000	09:18:10 PM		Vector		40103110	0	06/07/2025	0	ARC Parcel Service Pvt Ltd	"1,598.89"	A1 BOX2	1230534745	0.00	12:00:00 AM
KA2611029510	ZMSO	7061758378	04/07/2025		5130738443	VE1153	3808	IC801080	LEAF SPRING  LEAF 2	1.000	0184604464	04/07/2025	KA2611029510	1.000	06/07/2025	3808500168	1.000	"6,271.19"	"6,271.19"	"1,128.82"	"7,400.01"	Monthly Stock Order	DBP_BATCH	03:45:28 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,825.00"	0.00	"6,361.27"	0.00	0.00	0.00	0.00	"6,361.27"	0.00	0.00	0.00	0.00	-90.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:36:21 AM		0		0.000	09:18:10 PM		Vector		73201020	0	06/07/2025	0	ARC Parcel Service Pvt Ltd	"6,271.09"	FLOOR	1230534745	0.00	12:00:00 AM
KA2611029510	ZMSO	7061758378	04/07/2025		5130738443	VE1153	3808	IC801091	CENTRE NUT	1.000	0184604464	04/07/2025	KA2611029510	1.000	06/07/2025	3808500168	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%	11:36:21 AM		0		0.000	09:18:10 PM		Vector		73181900	0	06/07/2025	0	ARC Parcel Service Pvt Ltd	60.64	A4 BOX2	1230534745	0.00	12:00:00 AM
KA2611029510	ZMSO	7061758378	04/07/2025		5130738443	VE1153	3808	IC891576	SHIM	2.000	0184604464	04/07/2025	KA2611029510	2.000	06/07/2025	3808500168	2.000	394.90	394.90	110.58	505.48	Monthly Stock Order	DBP_BATCH	03:45:28 AM	40	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%	11:36:21 AM		0		0.000	09:18:10 PM		Vector		87089900	0	06/07/2025	0	ARC Parcel Service Pvt Ltd	394.89	B5 BOX 5	1230534745	0.00	12:00:00 AM
KA2611029960	ZFMO	7071695341	05/07/2025		5130739043	VE1153	3808	IC515496	A FRAME BUSH	1.000	0184608209	05/07/2025	KA2611029960	1.000	06/07/2025	3808500169	1.000	"2,211.67"	"2,211.67"	398.10	"2,609.77"	FM Purchase Order	DBP_BATCH	04:21:39 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	"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%	11:39:25 AM		0		0.000	08:18:32 PM		Vector		40169390	0	06/07/2025	0	ARC Parcel Service Pvt Ltd	"2,211.69"	A1	1230538920	0.00	12:00:00 AM
KA2611029960	ZFMO	7071695341	05/07/2025		5130739043	VE1153	3808	ID381697	CLUTCH COVER DIA 430	1.000	0184608209	05/07/2025	KA2611029960	1.000	06/07/2025	3808500169	1.000	"13,014.61"	"13,014.61"	"3,644.10"	"16,658.71"	FM Purchase Order	DBP_BATCH	04:21:39 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"22,740.00"	0.00	"13,217.63"	0.00	0.00	0.00	0.00	"13,217.63"	0.00	0.00	0.00	0.00	-203.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:39:25 AM		0		0.000	08:18:32 PM		Vector		87089300	0	06/07/2025	0	ARC Parcel Service Pvt Ltd	"13,014.76"	A2 BOTTOM	1230538920	0.00	12:00:00 AM
KA2611029960	ZFMO	7071695341	05/07/2025		5130739043	VE1153	3808	MF524002	GREASE NIPPLE (10)	20.000	0184608209	05/07/2025	KA2611029960	20.000	06/07/2025	3808500169	20.000	286.14	286.14	80.12	366.26	FM Purchase Order	DBP_BATCH	04:21:39 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%	11:39:25 AM		0		0.000	08:18:32 PM		Vector		87081090	0	06/07/2025	0	ARC Parcel Service Pvt Ltd	286.16	LLP-04	1230538920	0.00	12:00:00 AM
KA2611029960	ZMSO	7061758378	04/07/2025		5130738443	VE1153	3808	ID338608	DIPSTICK	1.000	0184608209	05/07/2025	KA2611029960	1.000	06/07/2025	3808500169	1.000	423.52	423.52	118.58	542.10	Monthly Stock Order	DBP_BATCH	03:45:28 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:39:25 AM		0		0.000	08:18:32 PM		Vector		87089900	0	06/07/2025	0	ARC Parcel Service Pvt Ltd	423.51	LLP	1230538920	0.00	12:00:00 AM
KA2611030223	ZROP	7071699550	07/07/2025		5130739969	VE1153	3808	ID314197	PIPE	1.000	0184611399	07/07/2025	KA2611030223	1.000	08/07/2025	3808500170	1.000	300.25	300.25	84.08	384.33	Pro Vehicle Off Road	TSR380801	04:54:12 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	14.30	0.00	4D	CGST & SGST Input 28%	09:43:28 AM	0010485083	10	07/07/2025	1.000	07:41:39 PM		Manual		87089900	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	299.94	B2	1230544747	0.00	12:00:00 AM
KA2611030099	ZROP	7071699283	07/07/2025		5130739912	VE1153	3808	ID374268	UREA LEVEL SENSOR 50L	1.000	0184610856	07/07/2025	KA2611030099	1.000	08/07/2025	3808500171	1.000	"17,757.90"	"17,757.89"	"3,196.42"	"20,954.31"	Pro Vehicle Off Road	TSR380801	03:10:18 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"26,515.00"	0.00	"17,167.34"	0.00	0.00	0.00	0.00	"17,167.34"	0.00	0.00	0.00	0.00	-255.06	0.00	0.00	845.61	0.00	4C	CGST & SGST Input 18%	09:46:08 AM	0010485029	10	07/07/2025	1.000	05:44:29 PM				90261020	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	"17,757.74"	A1	1230544307	0.00	12:00:00 AM
KA2611030099	ZROP	7071699283	07/07/2025		5130739912	VE1153	3808	2221717748	VALVE COVER GASKET	1.000	0184610856	07/07/2025	KA2611030099	1.000	08/07/2025	3808500171	1.000	914.18	914.18	164.56	"1,078.74"	Pro Vehicle Off Road	TSR380801	03:10:18 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	43.53	0.00	4C	CGST & SGST Input 18%	09:46:08 AM	0010485029	20	07/07/2025	1.000	05:44:29 PM		Manual		40169340	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	914.17	A1 BOX1	1230544307	0.00	12:00:00 AM
KA2611030099	ZROP	7071699283	07/07/2025		5130739912	VE1153	3808	2221717753	GASKET	1.000	0184610856	07/07/2025	KA2611030099	1.000	08/07/2025	3808500171	1.000	"2,146.48"	"2,146.48"	386.36	"2,532.84"	Pro Vehicle Off Road	TSR380801	03:10:18 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,205.00"	0.00	"2,075.10"	0.00	0.00	0.00	0.00	"2,075.10"	0.00	0.00	0.00	0.00	-30.83	0.00	0.00	102.21	0.00	4C	CGST & SGST Input 18%	09:46:08 AM	0010485029	30	07/07/2025	1.000	05:44:29 PM		Manual		40169340	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	"2,146.46"	A1 BOX1	1230544307	0.00	12:00:00 AM
KA2611030099	ZROP	7071699283	07/07/2025		5130739912	VE1153	3808	2222034401	CYLINDER HEAD GASKET	1.000	0184610856	07/07/2025	KA2611030099	1.000	08/07/2025	3808500171	1.000	"3,790.67"	"3,790.67"	682.32	"4,472.99"	Pro Vehicle Off Road	TSR380801	03:10:18 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,660.00"	0.00	"3,664.61"	0.00	0.00	0.00	0.00	"3,664.61"	0.00	0.00	0.00	0.00	-54.45	0.00	0.00	180.51	0.00	4C	CGST & SGST Input 18%	09:46:08 AM	0010485029	40	07/07/2025	1.000	05:44:29 PM		Manual		84841090	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	"3,790.64"		1230544307	0.00	12:00:00 AM
KA2611030099	ZROP	7071699283	07/07/2025		5130739912	VE1153	3808	ID347012	CLUTCH BOOSTER	1.000	0184610856	07/07/2025	KA2611030099	1.000	08/07/2025	3808500171	1.000	"3,359.66"	"3,359.66"	940.70	"4,300.36"	Pro Vehicle Off Road	TSR380801	03:10:18 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	-52.41	0.00	0.00	159.98	0.00	4D	CGST & SGST Input 28%	09:46:08 AM	0010485029	50	07/07/2025	1.000	05:44:29 PM		Manual		87089900	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	"3,359.63"	B1	1230544307	0.00	12:00:00 AM
KA2611030108	ZFMO	7071698325	07/07/2025		5130739767	VE1153	3808	IC306248	AUTO SLACK ADJUSTER 43MM OFFSET LH	1.000	0184610889	07/07/2025	KA2611030108	1.000	08/07/2025	3808500172	1.000	"5,142.31"	"5,142.31"	"1,439.84"	"6,582.15"	FM Purchase Order	DBP_BATCH	04:24:42 AM	20	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%	09:49:15 AM		0		0.000	05:51:27 PM		Vector		87089900	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	"5,142.39"	A1	1230543500	0.00	12:00:00 AM
KA2611030108	ZFMO	7071698325	07/07/2025		5130739767	VE1153	3808	IC306249	AUTO SLACK ADJUSTER 43MM OFFSET RH	1.000	0184610889	07/07/2025	KA2611030108	1.000	08/07/2025	3808500172	1.000	"4,761.72"	"4,761.72"	"1,333.28"	"6,095.00"	FM Purchase Order	DBP_BATCH	04:24:42 AM	30	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	"4,836.00"	0.00	0.00	0.00	0.00	-74.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:49:15 AM		0		0.000	05:51:27 PM		Vector		87089900	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	"4,761.79"	LLP-01/MS	1230543500	0.00	12:00:00 AM
KA2611030108	ZFMO	7071698325	07/07/2025		5130739767	VE1153	3808	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	0184610889	07/07/2025	KA2611030108	1.000	08/07/2025	3808500172	1.000	"5,007.39"	"5,007.39"	901.34	"5,908.73"	FM Purchase Order	DBP_BATCH	04:24:42 AM	40	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%	09:49:15 AM		0		0.000	05:51:27 PM		Vector		68138100	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	"5,007.46"	A3	1230543500	0.00	12:00:00 AM
KA2611030108	ZFMO	7071698325	07/07/2025		5130739767	VE1153	3808	IC801380	RUBBER SPRING REAR SUSPENSION WITH BOLT	1.000	0184610889	07/07/2025	KA2611030108	1.000	08/07/2025	3808500172	1.000	"9,041.38"	"9,041.38"	"1,627.44"	"10,668.82"	FM Purchase Order	DBP_BATCH	04:24:42 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%	09:49:15 AM		0		0.000	05:51:27 PM		Vector		40169990	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	"9,041.51"	A4	1230543500	0.00	12:00:00 AM
KA2611030108	ZMSO	7061758378	04/07/2025		5130738443	VE1153	3808	IC801040	AXLE TO SPRING SPRING SPACER	1.000	0184610889	07/07/2025	KA2611030108	1.000	08/07/2025	3808500172	1.000	"3,717.23"	"3,717.23"	"1,040.82"	"4,758.05"	Monthly Stock Order	DBP_BATCH	03:45:28 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%	09:49:15 AM		0		0.000	05:51:27 PM		Vector		87085000	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	"3,717.29"	B4 BOX3	1230543500	0.00	12:00:00 AM
	ZCVR	6300028790	07/07/2025		4000262947	CV4830	3808	ID620557	ASSY PIPE FRONT	1.000	0184611233	07/07/2025		1.000	08/07/2025	3808500174	1.000	"9,285.44"	"10,648.44"	"2,599.92"	"13,248.36"	Intr-Dealer VOR	TSR380801	06:58:01 PM	10	VIJAYSHREE MOTOR WORKS PRIVATE	PSN Automotive Marketing		0			NOS	"13,630.00"	"10,648.44"	"7,922.44"	0.00	0.00	0.00	"10,648.44"	"7,922.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	01:51:06 PM		0		0.000	07:02:56 PM		Manual		87089900	0		0		0.00			0.00	12:00:00 AM
MP2621480398	ZMSO	7061754960	30/06/2025		1212687144	VE1000	3808	IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	0184589220	30/06/2025	MP2621480398	1.000	08/07/2025	3808500175	1.000	"2,996.77"	"2,996.77"	539.42	"3,536.19"	Monthly Stock Order	RSINGH44	12:38:09 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	04:35:09 PM		0		0.000	07:13:20 PM		Manual		68138100	0	07/07/2025	1	Om Logistics Supply Chain Private	"2,996.58"	A4	1230516887	0.00	12:00:00 AM
MP2621483634	ZROP	7071686147	30/06/2025	7071683097	1280417074	VE1000	3808	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	0184594597	02/07/2025	MP2621483634	1.000	08/07/2025	3808500176	1.000	"9,787.77"	"9,787.77"	"2,740.58"	"12,528.35"	Pro Vehicle Off Road	ESCALATIONS	11:58:11 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"9,474.38"	0.00	0.00	0.00	0.00	-152.69	0.00	0.00	466.08	0.00	5D	IGST Input 28%	04:41:03 PM		0		0.000	07:24:02 AM		Manual		87089900	0	05/07/2025	3	Om Logistics Supply Chain Private	"9,328.92"		1230525456	0.00	12:00:00 AM
TS2611009558	ZROP	7071676880	25/06/2025	7071675349	5170053377	VE1157	3808	IC512233	BRAKE DRUM 410X180	1.000	0184567474	25/06/2025	TS2611009558	1.000	08/07/2025	3808500177	1.000	"10,379.06"	"10,379.06"	"2,906.14"	"13,285.20"	Pro Vehicle Off Road	ESCALATIONS	03:53:59 PM	10	RDC Hyderabad	PSN Automotive Marketing		0			NOS	"18,135.00"	0.00	"10,540.97"	0.00	0.00	0.00	0.00	"10,540.97"	0.00	0.00	0.00	0.00	-161.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	04:43:10 PM		0		0.000	06:42:48 PM		Manual		87087000	0	05/07/2025	3	OM LOGISTICS LIMITED	"10,889.90"	FLOOR	1230491458	0.00	12:00:00 AM
MP2621470743	ZMSO	7061749853	26/06/2025		1212684305	VE1000	3808	IA357616	Match Set Rear 6000 Orbit	1.000	0184573966	27/06/2025	MP2621470743	1.000	08/07/2025	3808500178	1.000	"4,809.51"	"4,809.51"	865.71	"5,675.22"	Monthly Stock Order	RSINGH44	03:45:05 PM	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	"4,878.59"	0.00	0.00	0.00	0.00	-69.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	04:45:42 PM		0		0.000	03:37:14 AM		Manual		73181600	0	07/07/2025	1	Om Logistics Supply Chain Private	"4,809.29"	B2	1230498400	0.00	12:00:00 AM
HR2611028996	ZROP	7071690509	02/07/2025	7071689061	5150268214	VE1155	3808	IA237046	SPACER KIT	2.000	0184596876	02/07/2025	HR2611028996	1.000	08/07/2025	3808500179	1.000	"2,569.12"	"5,138.24"	924.88	"6,063.12"	Pro Vehicle Off Road	VHEMBROM1	04:05:39 PM	10	VE Commercial Vehicles Ltd	PSN Automotive Marketing		0			NOS	"4,025.00"	0.00	"2,606.02"	0.00	0.00	0.00	0.00	"5,212.04"	0.00	0.00	0.00	0.00	-73.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	04:47:33 PM		0		0.000	08:17:00 PM		Manual		73181600	0	05/07/2025	3	Om Logistics Supply Chain Private	"2,695.78"	B3	1230527050	0.00	12:00:00 AM
KA2611030567	ZROP	7071701983	08/07/2025		5130740497	VE1153	3808	2222071492	PIPE	1.000	0184614913	08/07/2025	KA2611030567	1.000	09/07/2025	3808500180	1.000	954.77	954.77	267.34	"1,222.11"	Pro Vehicle Off Road	TSR380801	06:07:40 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,590.00"	0.00	924.19	0.00	0.00	0.00	0.00	924.19	0.00	0.00	0.00	0.00	-14.89	0.00	0.00	45.47	0.00	4D	CGST & SGST Input 28%	09:51:38 AM	0010485393	10	08/07/2025	1.000	07:30:30 PM		Manual		87089900	0	09/07/2025	0	ARC Parcel Service Pvt Ltd	954.66		1230548937	0.00	12:00:00 AM
KA2611030944	ZMSO	7061761434	08/07/2025		5130740085	VE1153	3808	IC891565	SHIM	2.000	0184618617	09/07/2025	KA2611030944	2.000	11/07/2025	3808500181	2.000	698.23	698.23	195.50	893.73	Monthly Stock Order	DBP_BATCH	03:45:32 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	354.56	0.00	0.00	0.00	0.00	709.12	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:10:45 AM		0		0.000	09:29:12 PM		Vector		87089900	0	11/07/2025	0	ARC Parcel Service Pvt Ltd	698.29	B5 BOX 5	1230551532	0.00	12:00:00 AM
KA2611031891	ZROP	7071710178	12/07/2025		5130742566	VE1153	3808	2222071492	PIPE	1.000	0184630056	12/07/2025	KA2611031891	1.000	13/07/2025	3808500182	1.000	954.77	954.77	267.34	"1,222.11"	Pro Vehicle Off Road	TSR380801	06:12:21 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,590.00"	0.00	924.19	0.00	0.00	0.00	0.00	924.19	0.00	0.00	0.00	0.00	-14.89	0.00	0.00	45.47	0.00	4D	CGST & SGST Input 28%	09:10:15 AM	0010486311	10	12/07/2025	1.000	07:44:00 PM		Manual		87089900	0	13/07/2025	0	ARC Parcel Service Pvt Ltd	954.66		1230567399	0.00	12:00:00 AM
KA2611031907	ZFMO	7071708653	12/07/2025		5130742275	VE1153	3808	IA302148	M14X1.5X40 BOLT FLANGE	2.000	0184630119	12/07/2025	KA2611031907	2.000	13/07/2025	3808500183	2.000	325.52	325.52	58.60	384.12	FM Purchase Order	DBP_BATCH	04:25:03 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	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%	09:12:59 AM		0		0.000	07:55:13 PM		Vector		73181500	0	13/07/2025	0	ARC Parcel Service Pvt Ltd	325.52	B2	1230565876	0.00	12:00:00 AM
KA2611031907	ZFMO	7071708653	12/07/2025		5130742275	VE1153	3808	IA461216	WHEEL NUT	2.000	0184630119	12/07/2025	KA2611031907	2.000	13/07/2025	3808500183	2.000	165.96	165.96	29.88	195.84	FM Purchase Order	DBP_BATCH	04:25:03 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	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%	09:12:59 AM		0		0.000	07:55:13 PM		Vector		73181600	0	13/07/2025	0	ARC Parcel Service Pvt Ltd	165.96	B2 BOX2	1230565876	0.00	12:00:00 AM
KA2611031907	ZFMO	7071708653	12/07/2025		5130742275	VE1153	3808	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	0184630119	12/07/2025	KA2611031907	1.000	13/07/2025	3808500183	1.000	"5,007.39"	"5,007.39"	901.34	"5,908.73"	FM Purchase Order	DBP_BATCH	04:25:03 AM	30	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%	09:12:59 AM		0		0.000	07:55:13 PM		Vector		68138100	0	13/07/2025	0	ARC Parcel Service Pvt Ltd	"5,007.36"	A3	1230565876	0.00	12:00:00 AM
KA2611031907	ZFMO	7071708653	12/07/2025		5130742275	VE1153	3808	IC801380	RUBBER SPRING REAR SUSPENSION WITH BOLT	1.000	0184630119	12/07/2025	KA2611031907	1.000	13/07/2025	3808500183	1.000	"9,041.38"	"9,041.38"	"1,627.44"	"10,668.82"	FM Purchase Order	DBP_BATCH	04:25:03 AM	40	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%	09:12:59 AM		0		0.000	07:55:13 PM		Vector		40169990	0	13/07/2025	0	ARC Parcel Service Pvt Ltd	"9,041.33"	A4	1230565876	0.00	12:00:00 AM
KA2611031907	ZFMO	7071708653	12/07/2025		5130742275	VE1153	3808	IH001979	HVAC PARTICLE FILTER	1.000	0184630119	12/07/2025	KA2611031907	1.000	13/07/2025	3808500183	1.000	564.89	564.89	101.68	666.57	FM Purchase Order	DBP_BATCH	04:25:03 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:59 AM		0		0.000	07:55:13 PM		Vector		84159000	0	13/07/2025	0	ARC Parcel Service Pvt Ltd	564.89	B5	1230565876	0.00	12:00:00 AM
MP2621481686	ZROP	7071687086	30/06/2025	7071687085	1280417233	VE1000	3808	IA306400	GLASS-WIND SHIELD	2.000	0184591030	01/07/2025	MP2621481686	2.000	14/07/2025	3808500184	2.000	"13,789.74"	"13,789.74"	"2,482.15"	"16,271.89"	Pro Vehicle Off Road	RFC_XIP	11:00:06 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"10,295.00"	0.00	"6,665.58"	0.00	0.00	0.00	0.00	"13,331.16"	0.00	0.00	0.00	0.00	-198.07	0.00	0.00	656.65	0.00	5C	IGST Input 18%	04:09:18 PM	0010483670	10	30/06/2025	2.000	11:28:44 AM		Manual		70071100	0	12/07/2025	2	Om Logistics Supply Chain Private	"13,789.85"		1230520316	0.00	12:00:00 AM
KA2611032520	ZROP	7071715101	15/07/2025		5130743796	VE1153	3808	2221531072	TEMPERATURE SENSOR	1.000	0184638069	15/07/2025	KA2611032520	1.000	16/07/2025	3808500185	1.000	385.10	385.10	69.32	454.42	Pro Vehicle Off Road	TSR380801	04:37:39 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.53	0.00	0.00	18.34	0.00	4C	CGST & SGST Input 18%	11:22:51 AM	0010486798	10	15/07/2025	1.000	07:28:27 PM		Manual		90258090	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	384.68	LLP	1230576629	0.00	12:00:00 AM
KA2611032330	ZFMO	7071711735	14/07/2025		5130743073	VE1153	3808	IC515496	A FRAME BUSH	1.000	0184636422	15/07/2025	KA2611032330	1.000	16/07/2025	3808500186	1.000	"2,211.67"	"2,211.67"	398.10	"2,609.77"	FM Purchase Order	DBP_BATCH	04:23:25 AM	50	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%	12:31:59 PM		0		0.000	12:45:50 PM		Vector		40169390	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	"2,211.66"	A1	1230570864	0.00	12:00:00 AM
KA2611032330	ZMSO	7061764049	11/07/2025		5130741580	VE1153	3808	ID360785	COVER ASSY. CLUTCH	1.000	0184636422	15/07/2025	KA2611032330	1.000	16/07/2025	3808500186	1.000	"4,575.71"	"4,575.71"	"1,281.20"	"5,856.91"	Monthly Stock Order	DBP_BATCH	03:45:30 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:31:59 PM		0		0.000	12:45:50 PM		Vector		87089300	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	"4,575.68"	B4 BOTTOM	1230570864	0.00	12:00:00 AM
KA2611032330	ZMSO	7061766520	14/07/2025		5130742913	VE1153	3808	IC890787	CENTRE BOLT	1.000	0184636422	15/07/2025	KA2611032330	1.000	16/07/2025	3808500186	1.000	188.30	188.30	33.90	222.20	Monthly Stock Order	DBP_BATCH	03:45:39 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:31:59 PM		0		0.000	12:45:50 PM		Vector		73181500	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	188.30	A4	1230570864	0.00	12:00:00 AM
KA2611032924	ZROP	7071717271	16/07/2025		5130744330	VE1153	3808	MB308935	COLLAR BOLT 12 X 1 X 35  (1	10.000	0184642218	16/07/2025	KA2611032924	10.000	18/07/2025	3808500187	10.000	401.87	401.87	72.34	474.21	Pro Vehicle Off Road	TSR380801	04:47:28 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.77	0.00	0.00	19.14	0.00	4C	CGST & SGST Input 18%	08:22:18 AM		0		0.000	07:51:27 PM		Manual		73181500	0	17/07/2025	1	ARC Parcel Service Pvt Ltd	401.66	LLP	1230581244	0.00	12:00:00 AM
KA2611032922	ZFMO	7071713870	15/07/2025		5130743573	VE1153	3808	IC306248	AUTO SLACK ADJUSTER 43MM OFFSET LH	1.000	0184642215	16/07/2025	KA2611032922	1.000	18/07/2025	3808500188	1.000	"5,142.31"	"5,142.31"	"1,439.84"	"6,582.15"	FM Purchase Order	DBP_BATCH	04:22:42 AM	20	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%	08:45:39 AM		0		0.000	07:50:43 PM		Vector		87089900	0	17/07/2025	1	ARC Parcel Service Pvt Ltd	"5,142.34"	A1	1230580039	0.00	12:00:00 AM
KA2611032922	ZFMO	7071713870	15/07/2025		5130743573	VE1153	3808	IC306248	AUTO SLACK ADJUSTER 43MM OFFSET LH	1.000	0184642215	16/07/2025	KA2611032922	1.000	18/07/2025	3808500188	1.000	"5,142.31"	"5,142.31"	"1,439.84"	"6,582.15"	FM Purchase Order	DBP_BATCH	04:22:42 AM	30	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%	08:45:39 AM		0		0.000	07:50:43 PM		Vector		87089900	0	17/07/2025	1	ARC Parcel Service Pvt Ltd	"5,142.34"	A1	1230580039	0.00	12:00:00 AM
KA2611032922	ZFMO	7071713889	15/07/2025		5130743587	VE1153	3808	IC367301	BRAKE DRUM 410X220(REAR)	2.000	0184642215	16/07/2025	KA2611032922	2.000	18/07/2025	3808500188	2.000	"22,177.48"	"22,177.48"	"6,209.70"	"28,387.18"	FM Purchase Order	DBP_BATCH	04:23:25 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,375.00"	0.00	"11,261.72"	0.00	0.00	0.00	0.00	"22,523.44"	0.00	0.00	0.00	0.00	-345.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:45:39 AM		0		0.000	07:50:43 PM		Vector		87089900	0	17/07/2025	1	ARC Parcel Service Pvt Ltd	"22,177.59"	FLOOR	1230580039	0.00	12:00:00 AM
KA2611032922	ZMSO	7061768196	16/07/2025		5130743937	VE1153	3808	IA236802	OIL SEAL (REAR FORWARD DIFFERENTIAL)	1.000	0184642215	16/07/2025	KA2611032922	1.000	18/07/2025	3808500188	1.000	"3,615.91"	"3,615.91"	650.86	"4,266.77"	Monthly Stock Order	DBP_BATCH	03:45:33 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,665.00"	0.00	"3,667.85"	0.00	0.00	0.00	0.00	"3,667.85"	0.00	0.00	0.00	0.00	-51.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:45:39 AM		0		0.000	07:50:43 PM		Vector		40161000	0	17/07/2025	1	ARC Parcel Service Pvt Ltd	"3,615.93"	B2 BOX4	1230580039	0.00	12:00:00 AM
KA2611032622	ZFMO	7071711735	14/07/2025		5130743073	VE1153	3808	IC306249	AUTO SLACK ADJUSTER 43MM OFFSET RH	1.000	0184638418	15/07/2025	KA2611032622	1.000	18/07/2025	3808500189	1.000	"4,761.72"	"4,761.72"	"1,333.28"	"6,095.00"	FM Purchase Order	DBP_BATCH	04:23:25 AM	40	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	"4,836.00"	0.00	0.00	0.00	0.00	-74.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:52:00 AM		0		0.000	08:56:43 PM		Vector		87089900	0	17/07/2025	1	ARC Parcel Service Pvt Ltd	"4,761.94"	LLP-01/MS	1230575469	0.00	12:00:00 AM
KA2611032622	ZFMO	7071713889	15/07/2025		5130743587	VE1153	3808	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	0184638418	15/07/2025	KA2611032622	1.000	18/07/2025	3808500189	1.000	153.19	153.19	27.58	180.77	FM Purchase Order	DBP_BATCH	04:23:25 AM	10	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%	08:52:00 AM		0		0.000	08:56:43 PM		Vector		40169330	0	17/07/2025	1	ARC Parcel Service Pvt Ltd	153.20	LLP-05	1230575469	0.00	12:00:00 AM
KA2611032622	ZFMO	7071713889	15/07/2025		5130743587	VE1153	3808	IA302148	M14X1.5X40 BOLT FLANGE	5.000	0184638418	15/07/2025	KA2611032622	5.000	18/07/2025	3808500189	5.000	813.81	813.81	146.48	960.29	FM Purchase Order	DBP_BATCH	04:23:25 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	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%	08:52:00 AM		0		0.000	08:56:43 PM		Vector		73181500	0	17/07/2025	1	ARC Parcel Service Pvt Ltd	813.85	B2	1230575469	0.00	12:00:00 AM
KA2611032622	ZFMO	7071713889	15/07/2025		5130743587	VE1153	3808	IA461216	WHEEL NUT	5.000	0184638418	15/07/2025	KA2611032622	5.000	18/07/2025	3808500189	5.000	414.89	414.89	74.68	489.57	FM Purchase Order	DBP_BATCH	04:23:25 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	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%	08:52:00 AM		0		0.000	08:56:43 PM		Vector		73181600	0	17/07/2025	1	ARC Parcel Service Pvt Ltd	414.91	B2 BOX2	1230575469	0.00	12:00:00 AM
KA2611032622	ZFMO	7071713889	15/07/2025		5130743587	VE1153	3808	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	0184638418	15/07/2025	KA2611032622	1.000	18/07/2025	3808500189	1.000	"5,007.39"	"5,007.39"	901.34	"5,908.73"	FM Purchase Order	DBP_BATCH	04:23:25 AM	50	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%	08:52:00 AM		0		0.000	08:56:43 PM		Vector		68138100	0	17/07/2025	1	ARC Parcel Service Pvt Ltd	"5,007.60"	A3	1230575469	0.00	12:00:00 AM
KA2611032622	ZFMO	7071713889	15/07/2025		5130743587	VE1153	3808	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	0184638418	15/07/2025	KA2611032622	1.000	18/07/2025	3808500189	1.000	175.53	175.53	31.60	207.13	FM Purchase Order	DBP_BATCH	04:23:25 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:52:00 AM		0		0.000	08:56:43 PM		Vector		40169330	0	17/07/2025	1	ARC Parcel Service Pvt Ltd	175.54	A1 BOX	1230575469	0.00	12:00:00 AM
KA2611033668	ZFMO	7071720439	18/07/2025		5130745107	VE1153	3808	IC306249	AUTO SLACK ADJUSTER 43MM OFFSET RH	1.000	0184649865	18/07/2025	KA2611033668	1.000	19/07/2025	3808500190	1.000	"4,761.72"	"4,761.72"	"1,333.28"	"6,095.00"	FM Purchase Order	DBP_BATCH	04:26:11 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	"4,836.00"	0.00	0.00	0.00	0.00	-74.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:33:03 PM		0		0.000	06:30:08 PM		Vector		87089900	0	19/07/2025	0	ARC Parcel Service Pvt Ltd	"4,761.72"	LLP-01/MS	1230590316	0.00	12:00:00 AM
KA2611034060	ZEOR	8040274190	19/07/2025		5130745771	VE1153	3808	IC802627	"AUTO SLACK ADJUSTER160X75 MM OFFSET, LH"	1.000	0184653776	19/07/2025	KA2611034060	1.000	20/07/2025	3808500192	1.000	"3,528.37"	"3,528.37"	987.94	"4,516.31"	EOR Order	SPD380801	04:04:06 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,165.00"	0.00	"3,583.41"	0.00	0.00	0.00	0.00	"3,583.41"	0.00	0.00	0.00	0.00	-55.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:38:56 AM		0		0.000	06:13:38 PM		Manual		87089900	0	20/07/2025	0	ARC Parcel Service Pvt Ltd	"3,528.55"	A3	1230589515	0.00	12:00:00 AM
KA2611034060	ZEOR	8040274190	19/07/2025		5130745771	VE1153	3808	ID364833	INPUT SHAFT KIT- REAR	1.000	0184653776	19/07/2025	KA2611034060	1.000	20/07/2025	3808500192	1.000	"3,826.55"	"3,826.55"	688.78	"4,515.33"	EOR Order	SPD380801	04:04:06 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,995.00"	0.00	"3,881.51"	0.00	0.00	0.00	0.00	"3,881.51"	0.00	0.00	0.00	0.00	-54.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:38:56 AM		0		0.000	06:13:38 PM		Manual		40161000	0	20/07/2025	0	ARC Parcel Service Pvt Ltd	"3,826.73"	B2 BOX1	1230589515	0.00	12:00:00 AM
	ZELP	7050290205	21/07/2025			0020039940	3808	IM301271L	EICHER ECO MAX DEF  Refill(1000Ltrs)	"1,000.000"				0.000	21/07/2025	3808500193	"1,000.000"	"37,870.00"	"37,870.00"	"6,816.60"	"44,686.60"	Eicher Local PO	TSR380801	03:47:41 PM	10	NPL BlueSky Automotive Pvt. Lt	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	37.87	0.00	0.00	0.00	"37,870.00"	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	12:00:00 AM
	ZELP	7050290206	21/07/2025			0020039940	3808	IM301271L	EICHER ECO MAX DEF  Refill(1000Ltrs)	"2,000.000"				0.000	21/07/2025	3808500194	"2,000.000"	"75,740.00"	"75,740.00"	"13,633.20"	"89,373.20"	Eicher Local PO	TSR380801	03:52:56 PM	10	NPL BlueSky Automotive Pvt. Lt	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	37.87	0.00	0.00	0.00	"75,740.00"	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	12:00:00 AM
	ZELP	7050290207	21/07/2025			0020039940	3808	IM301271L	EICHER ECO MAX DEF  Refill(1000Ltrs)	"1,000.000"				0.000	21/07/2025	3808500195	"1,000.000"	"37,870.00"	"37,870.00"	"6,816.60"	"44,686.60"	Eicher Local PO	TSR380801	03:56:24 PM	10	NPL BlueSky Automotive Pvt. Lt	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	37.87	0.00	0.00	0.00	"37,870.00"	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	12:00:00 AM
KA2611034538	ZFMO	7071725479	21/07/2025		5130746365	VE1153	3808	IE302873	WIPER BLADE ASSY (HCV)	11.000	0184658239	21/07/2025	KA2611034538	11.000	22/07/2025	3808500196	11.000	"3,545.74"	"3,545.74"	638.24	"4,183.98"	FM Purchase Order	DBP_BATCH	04:30:45 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	"3,596.67"	0.00	0.00	0.00	0.00	-50.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:02:07 AM		0		0.000	07:22:34 PM		Vector		85124000	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	"3,545.78"	B4	1230599940	0.00	12:00:00 AM
KA2611034502	ZEOR	8040274469	20/07/2025		5130746157	VE1153	3808	ID321380	CLAMP HOSE INTERCOOLER OUT	2.000	0184658074	21/07/2025	KA2611034502	2.000	22/07/2025	3808500197	2.000	376.59	376.59	67.78	444.37	EOR Order	SPD380801	04:39:39 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:05:21 AM		0		0.000	06:50:45 PM		Manual		73269099	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	376.22	LLP	1230598861	0.00	12:00:00 AM
KA2611034971	ZFMO	7071727766	22/07/2025		5130746887	VE1153	3808	IC515496	A FRAME BUSH	1.000	0184662361	22/07/2025	KA2611034971	1.000	23/07/2025	3808500198	1.000	"2,211.67"	"2,211.67"	398.10	"2,609.77"	FM Purchase Order	DBP_BATCH	04:29:12 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%	10:23:41 AM		0		0.000	07:46:54 PM		Vector		40169390	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	"2,211.71"	A1	1230603467	0.00	12:00:00 AM
KA2611034971	ZFMO	7071727766	22/07/2025		5130746887	VE1153	3808	IC515498	RUBBER BOLSTER SPRING	2.000	0184662361	22/07/2025	KA2611034971	2.000	23/07/2025	3808500198	2.000	"13,435.99"	"13,435.99"	"2,418.48"	"15,854.47"	FM Purchase Order	DBP_BATCH	04:29:12 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,525.00"	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"13,628.98"	0.00	0.00	0.00	0.00	-192.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:41 AM		0		0.000	07:46:54 PM		Vector		40169390	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	"13,436.22"	A4	1230603467	0.00	12:00:00 AM
KA2611034971	ZMSO	7061772910	22/07/2025		5130746692	VE1153	3808	IA237046	SPACER KIT	1.000	0184662361	22/07/2025	KA2611034971	1.000	23/07/2025	3808500198	1.000	"2,569.12"	"2,569.12"	462.44	"3,031.56"	Monthly Stock Order	DBP_BATCH	03:45:07 AM	10	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%	10:23:41 AM		0		0.000	07:46:54 PM		Vector		73181600	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	"2,569.16"	B3	1230603467	0.00	12:00:00 AM
KA2611034809	ZROP	7071728724	22/07/2025		5130746980	VE1153	3808	IC347945	APDA (ASP CARTRIDGE) (WITH EES PORT)	1.000	0184661362	22/07/2025	KA2611034809	1.000	23/07/2025	3808500199	1.000	"12,246.73"	"12,246.73"	"3,429.08"	"15,675.81"	Pro Vehicle Off Road	TSR380801	01:09:53 PM	10	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%	10:26:24 AM	0010488228	10	22/07/2025	1.000	04:50:26 PM		Manual		87083000	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	"12,246.61"		1230603898	0.00	12:00:00 AM
KA2611034809	ZROP	7071728724	22/07/2025		5130746980	VE1153	3808	ID334034	"OIL SEAL, FRONT"	1.000	0184661362	22/07/2025	KA2611034809	1.000	23/07/2025	3808500199	1.000	"1,148.58"	"1,148.58"	206.74	"1,355.32"	Pro Vehicle Off Road	TSR380801	01:09:53 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,715.00"	0.00	"1,110.39"	0.00	0.00	0.00	0.00	"1,110.39"	0.00	0.00	0.00	0.00	-16.50	0.00	0.00	54.69	0.00	4C	CGST & SGST Input 18%	10:26:24 AM	0010488228	20	22/07/2025	1.000	04:50:26 PM		Manual		40169330	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	"1,148.57"	LLP	1230603898	0.00	12:00:00 AM
KA2611035315	ZEOR	8040275089	22/07/2025		5130747024	VE1153	3808	IA802101	TEMPERATURE SENSOR	1.000	0184666983	23/07/2025	KA2611035315	1.000	24/07/2025	3808500200	1.000	"1,090.27"	"1,090.27"	305.28	"1,395.55"	EOR Order	TSR380801	03:38:43 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,905.00"	0.00	"1,107.28"	0.00	0.00	0.00	0.00	"1,107.28"	0.00	0.00	0.00	0.00	-17.01	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:02:24 PM		0		0.000	08:01:34 PM		Manual		84151010	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	"1,090.72"	A4	1230608518	0.00	12:00:00 AM
KA2611035722	ZFMO	7071732033	24/07/2025		5130747922	VE1153	3808	IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	0184671188	24/07/2025	KA2611035722	1.000	25/07/2025	3808500201	1.000	"2,996.77"	"2,996.77"	539.42	"3,536.19"	FM Purchase Order	DBP_BATCH	04:23:07 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:51 AM		0		0.000	08:13:15 PM		Vector		68138100	0	25/07/2025	0	ARC Parcel Service Pvt Ltd	"2,996.81"	A4	1230613296	0.00	12:00:00 AM
KA2611035722	ZFMO	7071732033	24/07/2025		5130747922	VE1153	3808	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	0184671188	24/07/2025	KA2611035722	1.000	25/07/2025	3808500201	1.000	"5,007.39"	"5,007.39"	901.34	"5,908.73"	FM Purchase Order	DBP_BATCH	04:23:07 AM	20	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%	09:48:51 AM		0		0.000	08:13:15 PM		Vector		68138100	0	25/07/2025	0	ARC Parcel Service Pvt Ltd	"5,007.43"	A3	1230613296	0.00	12:00:00 AM
KA2611035807	ZMSO	7061776593	25/07/2025		5130748370	VE1153	3808	ID801635	CLUTCH SERVO	1.000	0184673367	25/07/2025	KA2611035807	1.000	26/07/2025	3808500203	1.000	"6,965.16"	"6,965.16"	"1,950.24"	"8,915.40"	Monthly Stock Order	DBP_BATCH	03:45:25 AM	10	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%	01:18:05 PM		0		0.000	01:59:23 PM		Vector		87089900	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	"6,965.44"	A2	1230617995	0.00	12:00:00 AM
KA2611035807	ZMSO	7061776593	25/07/2025		5130748370	VE1153	3808	ID801638	O-RING	1.000	0184673367	25/07/2025	KA2611035807	1.000	26/07/2025	3808500203	1.000	341.49	341.49	61.46	402.95	Monthly Stock Order	DBP_BATCH	03:45:25 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	01:18:05 PM		0		0.000	01:59:23 PM		Vector		39269010	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	341.50	A1 BOX3	1230617995	0.00	12:00:00 AM
KA2611036267	ZROP	7071737320	26/07/2025		5130749187	VE1153	3808	ID334222	HOSE	1.000	0184678749	26/07/2025	KA2611036267	1.000	28/07/2025	3808500204	1.000	143.99	143.99	25.92	169.91	Pro Vehicle Off Road	TSR380801	01:57:46 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-2.07	0.00	0.00	6.86	0.00	4C	CGST & SGST Input 18%	09:37:21 AM	0010489136	10	26/07/2025	1.000	04:55:56 PM				40091100	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	143.98	B5 BOTTOM	1230623568	0.00	12:00:00 AM
KA2611036267	ZROP	7071737320	26/07/2025		5130749187	VE1153	3808	IA341010	P/S RESERVOIR (HCV)	1.000	0184678749	26/07/2025	KA2611036267	1.000	28/07/2025	3808500204	1.000	"1,011.81"	"1,011.81"	283.30	"1,295.11"	Pro Vehicle Off Road	TSR380801	01:57:46 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,685.00"	0.00	979.41	0.00	0.00	0.00	0.00	979.41	0.00	0.00	0.00	0.00	-15.78	0.00	0.00	48.18	0.00	4D	CGST & SGST Input 28%	09:37:21 AM	0010489136	20	26/07/2025	1.000	04:55:56 PM		Manual		87089400	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	"1,011.75"		1230623568	0.00	12:00:00 AM
KA2611036267	ZROP	7071737320	26/07/2025		5130749187	VE1153	3808	IC511795	LATCH ASSEMBLY CAB LOCK LH	1.000	0184678749	26/07/2025	KA2611036267	1.000	28/07/2025	3808500204	1.000	"1,771.41"	"1,771.41"	496.00	"2,267.41"	Pro Vehicle Off Road	TSR380801	01:57:46 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,950.00"	0.00	"1,714.69"	0.00	0.00	0.00	0.00	"1,714.69"	0.00	0.00	0.00	0.00	-27.63	0.00	0.00	84.35	0.00	4D	CGST & SGST Input 28%	09:37:21 AM	0010489136	30	26/07/2025	1.000	04:55:56 PM				87089100	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	"1,771.31"	A TOP	1230623568	0.00	12:00:00 AM
KA2611036267	ZROP	7071737320	26/07/2025		5130749187	VE1153	3808	IC319551	CAM SHAFT - RH	1.000	0184678749	26/07/2025	KA2611036267	1.000	28/07/2025	3808500204	1.000	"3,154.44"	"3,154.43"	567.80	"3,722.23"	Pro Vehicle Off Road	TSR380801	01:57:46 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,710.00"	0.00	"3,049.53"	0.00	0.00	0.00	0.00	"3,049.53"	0.00	0.00	0.00	0.00	-45.31	0.00	0.00	150.21	0.00	4C	CGST & SGST Input 18%	09:37:21 AM	0010489136	40	26/07/2025	1.000	04:55:56 PM		Manual		84835090	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	"3,154.26"		1230623568	0.00	12:00:00 AM
KA2611036267	ZROP	7071737320	26/07/2025		5130749187	VE1153	3808	IC306573	DELRIN BUSH	1.000	0184678749	26/07/2025	KA2611036267	1.000	28/07/2025	3808500204	1.000	216.17	216.17	60.52	276.69	Pro Vehicle Off Road	TSR380801	01:57:46 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	360.00	0.00	209.25	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	-3.37	0.00	0.00	10.29	0.00	4D	CGST & SGST Input 28%	09:37:21 AM	0010489136	50	26/07/2025	1.000	04:55:56 PM				87089900	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	216.16		1230623568	0.00	12:00:00 AM
KA2611036383	ZROP	7071737998	26/07/2025		5130749366	VE1153	3808	IC802962	DRAIN PLUG	1.000	0184679406	26/07/2025	KA2611036383	1.000	28/07/2025	3808500205	1.000	603.49	603.49	168.98	772.47	Pro Vehicle Off Road	TSR380801	06:29:06 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,005.00"	0.00	584.16	0.00	0.00	0.00	0.00	584.16	0.00	0.00	0.00	0.00	-9.41	0.00	0.00	28.74	0.00	4D	CGST & SGST Input 28%	09:40:43 AM	0010489261	10	26/07/2025	1.000	07:14:04 PM		Manual		87089900	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	603.02		1230625555	0.00	12:00:00 AM
