Vendor Invoice No.	Vendor Invoice Qty.	Purchase Order Type	Inbound Delivery No.	Material	Material Descirption	Quantity	Purchase Order Descr	Purchase Order No.	Vendor Invoice Date	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material Type	HSN Code	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	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	SO NO.	REF PO.	ODN	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
KA2611038005	1.000	ZEOR	0184697042	IM301187	Clutch Assy 430	1.000	EOR Order	8040278298	31/07/2025	31/07/2025	10:42:02 AM	10	VE1153	VE Commercial RDC Banglore	3808	A FLOOR	PSN Automotive Marketing		87089300	0			NOS	"39,385.00"	0.00	"22,892.53"	0.00	0.00	0.00	0.00	"22,892.53"	0.00	0.00	0.00	0.00	0.00	-351.63	0.00	0.00	0.00	0.00	"22,540.90"	"6,311.46"	"28,852.36"	4D	CGST & SGST Input 28%	3808500207	01/08/2025	04:24:21 PM	1.000	"22,540.90"		0		0.000	03:57:53 PM	1230644709	5130751806		KA2611038005				12:00:00 AM	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"22,540.54"								
KA2611037895	1.000	ZEOR	0184695716	2225378261	BALL BEARING	1.000	EOR Order	8040278298	31/07/2025	31/07/2025	10:42:02 AM	20	VE1153	VE Commercial RDC Banglore	3808	A3	PSN Automotive Marketing		84821011	0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	539.35	97.08	636.43	4C	CGST & SGST Input 18%	3808500209	01/08/2025	04:26:44 PM	1.000	539.35		0		0.000	12:39:40 PM	1230644710	5130751806		KA2611037895		Manual		12:00:00 AM	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	539.36								
KA2611037895	1.000	ZEOR	0184695716	ID802503	SEAL INPUT SHAFT	1.000	EOR Order	8040278298	31/07/2025	31/07/2025	10:42:02 AM	30	VE1153	VE Commercial RDC Banglore	3808	B3 BOX1	PSN Automotive Marketing		87089900	0			NOS	"11,755.00"	0.00	"6,832.59"	0.00	0.00	0.00	0.00	"6,832.59"	0.00	0.00	0.00	0.00	0.00	-104.95	0.00	0.00	0.00	0.00	"6,727.64"	"1,883.74"	"8,611.38"	4D	CGST & SGST Input 28%	3808500209	01/08/2025	04:26:44 PM	1.000	"6,727.64"		0		0.000	12:39:40 PM	1230644710	5130751806		KA2611037895		Manual		12:00:00 AM	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"6,727.82"	F							
KA2611039699	1.000	ZEOR	0184712320	2224691947	STARTER MOTOR	1.000	EOR Order	8040279696	05/08/2025	04/08/2025	04:25:02 PM	10	VE1153	VE Commercial RDC Banglore	3808	B3	PSN Automotive Marketing		85114000	0			NOS	"19,995.00"	0.00	"11,622.09"	0.00	0.00	0.00	0.00	"11,622.09"	0.00	0.00	0.00	0.00	0.00	-178.52	0.00	0.00	0.00	0.00	"11,443.57"	"3,204.20"	"14,647.77"	4D	CGST & SGST Input 28%	3808500219	06/08/2025	04:04:02 PM	1.000	"11,443.57"		0		0.000	06:31:27 PM	1230662366	5130753714		KA2611039699		Manual		12:00:00 AM	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"11,443.28"								
KA2611039989	1.000	ZEOR	0184714992	IP303720	AIR CONTROL VALVE	1.000	EOR Order	8040280083	06/08/2025	05/08/2025	04:35:06 PM	10	VE1153	VE Commercial RDC Banglore	3808	LLP	PSN Automotive Marketing		84818090	0			NOS	"18,190.00"	0.00	"11,777.25"	0.00	0.00	0.00	0.00	"11,777.25"	0.00	0.00	0.00	0.00	0.00	-166.77	0.00	0.00	0.00	0.00	"11,610.48"	"2,089.88"	"13,700.36"	4C	CGST & SGST Input 18%	3808500222	08/08/2025	08:57:58 AM	1.000	"11,610.48"		0		0.000	03:27:23 PM	1230666588	5130754211		KA2611039989		Manual		12:00:00 AM	0	07/08/2025	1	ARC Parcel Service Pvt Ltd	"11,610.12"								
KA2611041090	1.000	ZEOR	0184724030	IP303720	AIR CONTROL VALVE	1.000	EOR Order	8040281094	08/08/2025	08/08/2025	10:00:01 AM	10	VE1153	VE Commercial RDC Banglore	3808	LLP	PSN Automotive Marketing		84818090	0			NOS	"18,190.00"	0.00	"11,777.25"	0.00	0.00	0.00	0.00	"11,777.25"	0.00	0.00	0.00	0.00	0.00	-174.98	0.00	0.00	580.11	0.00	"12,182.38"	"2,192.82"	"14,375.20"	4C	CGST & SGST Input 18%	3808500224	09/08/2025	12:06:40 PM	1.000	"12,182.38"		0		0.000	08:24:02 PM	1230675370	5130755652		KA2611041090		Manual		12:00:00 AM	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"11,610.12"								
KA2611042366	2.000	ZEOR	0184737060	2222071492	PIPE	2.000	EOR Order	8040282482	13/08/2025	12/08/2025	04:43:19 PM	10	VE1153	VE Commercial RDC Banglore	3808	B1	PSN Automotive Marketing		87089900	0			NOS	"1,590.00"	0.00	924.19	0.00	0.00	0.00	0.00	"1,848.38"	0.00	0.00	0.00	0.00	0.00	-28.39	0.00	0.00	0.00	0.00	"1,819.99"	509.60	"2,329.59"	4D	CGST & SGST Input 28%	3808500228	14/08/2025	10:35:21 AM	2.000	"1,819.99"		0		0.000	07:45:30 PM	1230691001	5130757499		KA2611042366		Manual		12:00:00 AM	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"1,820.40"								
KA2611042361	2.000	ZEOR	0184737033	IC365940	FRONT CAB MTG. BUSH ASSY	2.000	EOR Order	8040282961	13/08/2025	13/08/2025	04:48:26 PM	10	VE1153	VE Commercial RDC Banglore	3808	A4	PSN Automotive Marketing		40091100	0			NOS	"4,285.00"	0.00	"2,774.36"	0.00	0.00	0.00	0.00	"5,548.72"	0.00	0.00	0.00	0.00	0.00	-78.57	0.00	0.00	0.00	0.00	"5,470.15"	984.62	"6,454.77"	4C	CGST & SGST Input 18%	3808500227	14/08/2025	10:33:05 AM	2.000	"5,470.15"		0		0.000	07:36:09 PM	1230691002	5130758018		KA2611042361		Manual		12:00:00 AM	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"5,470.18"								
KA2611042361	1.000	ZEOR	0184737033	IA235487	AUTO SLACK ADJUSTER 140	1.000	EOR Order	8040282961	13/08/2025	13/08/2025	04:48:26 PM	20	VE1153	VE Commercial RDC Banglore	3808	A3	PSN Automotive Marketing		87089900	0			NOS	"5,025.00"	0.00	"2,920.78"	0.00	0.00	0.00	0.00	"2,920.78"	0.00	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	"2,875.92"	805.26	"3,681.18"	4D	CGST & SGST Input 28%	3808500227	14/08/2025	10:33:05 AM	1.000	"2,875.92"		0		0.000	07:36:09 PM	1230691002	5130758018		KA2611042361				12:00:00 AM	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"2,875.94"								
KA2611043348	1.000	ZEOR	0184747990	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	EOR Order	8040283825	18/08/2025	16/08/2025	04:03:09 PM	10	VE1153	VE Commercial RDC Banglore	3808	LLP02	PSN Automotive Marketing		85122010	0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	"1,662.75"	299.30	"1,962.05"	4C	CGST & SGST Input 18%	3808500232	19/08/2025	10:02:33 AM	1.000	"1,662.75"		0		0.000	07:40:53 PM	1230702303	5130759208		KA2611043348		Manual		12:00:00 AM	0	19/08/2025	0	ARC Parcel Service Pvt Ltd	"1,662.55"								
KA2611043348	1.000	ZEOR	0184747990	IE303181	WASHER TANK ASSEMBLY	1.000	EOR Order	8040283825	18/08/2025	16/08/2025	04:03:09 PM	20	VE1153	VE Commercial RDC Banglore	3808	LLP02	PSN Automotive Marketing		87089900	0			NOS	"1,255.00"	0.00	729.47	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00	0.00	-11.20	0.00	0.00	0.00	0.00	718.27	201.12	919.39	4D	CGST & SGST Input 28%	3808500232	19/08/2025	10:02:33 AM	1.000	718.27		0		0.000	07:40:53 PM	1230702303	5130759208		KA2611043348		Manual		12:00:00 AM	0	19/08/2025	0	ARC Parcel Service Pvt Ltd	718.17								
KA2611043348	2.000	ZEOR	0184747990	IA306073	LOCK ASSY	2.000	EOR Order	8040283825	18/08/2025	16/08/2025	04:03:09 PM	30	VE1153	VE Commercial RDC Banglore	3808	LLP	PSN Automotive Marketing		83011000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.16	210.87	4C	CGST & SGST Input 18%	3808500232	19/08/2025	10:02:33 AM	2.000	178.71		0		0.000	07:40:53 PM	1230702303	5130759208		KA2611043348				12:00:00 AM	0	19/08/2025	0	ARC Parcel Service Pvt Ltd	178.70								
KA2611045920	1.000	ZEOR	0184772741	ID332214	ASSY COVER AIR CLEANER	1.000	EOR Order	8040286735	25/08/2025	25/08/2025	02:29:46 PM	10	VE1153	VE Commercial RDC Banglore	3808	LLP	PSN Automotive Marketing		87089900	0			NOS	"1,195.00"	0.00	694.59	0.00	0.00	0.00	0.00	694.59	0.00	0.00	0.00	0.00	0.00	-10.67	0.00	0.00	0.00	0.00	683.92	191.50	875.42	4D	CGST & SGST Input 28%	3808500240	26/08/2025	09:56:07 AM	1.000	683.92		0		0.000	08:26:18 PM	1230733020	5130763407		KA2611045920		Manual		12:00:00 AM	0	26/08/2025	0	ARC Parcel Service Pvt Ltd	683.50								
KA2611046506	1.000	ZEOR	0184783725	ID614828	GEAR SHIFTER ASSY	1.000	EOR Order	8040287982	28/08/2025	28/08/2025	03:31:01 PM	20	VE1153	VE Commercial RDC Banglore	3808		PSN Automotive Marketing		87089900	0			NOS	"24,145.00"	0.00	"14,034.28"	0.00	0.00	0.00	0.00	"14,034.28"	0.00	0.00	0.00	0.00	0.00	-215.57	0.00	0.00	0.00	0.00	"13,818.71"	"3,869.24"	"17,687.95"	4D	CGST & SGST Input 28%	3808500245	29/08/2025	02:19:12 PM	1.000	"13,818.71"		0		0.000	08:32:34 PM	1230746683	5130764826		KA2611046506		Manual		12:00:00 AM	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	"13,818.76"								
KA2611038909	1.000	ZFMO	0184705056	IC306249	AUTO SLACK ADJUSTER 43MM OFFSET RH	1.000	FM Purchase Order	7071749688	02/08/2025	02/08/2025	04:20:29 AM	10	VE1153	VE Commercial RDC Banglore	3808	LLP-01/MS	PSN Automotive Marketing		87089900	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	0.00	-74.28	0.00	0.00	0.00	0.00	"4,761.72"	"1,333.28"	"6,095.00"	4D	CGST & SGST Input 28%	3808500213	03/08/2025	12:49:04 PM	1.000	"4,761.72"		0		0.000	07:02:58 PM	1230653888	5130752755		KA2611038909		Vector		12:00:00 AM	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"4,761.72"	F							
KA2611039368	1.000	ZFMO	0184709178	2223466446	FILTER INSERT	1.000	FM Purchase Order	7071752600	04/08/2025	04/08/2025	04:23:53 AM	10	VE1153	VE Commercial RDC Banglore	3808	LLP-05	PSN Automotive Marketing		84212900	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	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	3808500218	05/08/2025	10:11:19 AM	1.000	"1,104.24"		0		0.000	07:53:20 PM	1230658251	5130753528		KA2611039368		Vector		12:00:00 AM	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,104.26"	F							
KA2611039368	1.000	ZFMO	0184709178	2223958456	OIL FILTER KIT	1.000	FM Purchase Order	7071752600	04/08/2025	04/08/2025	04:23:53 AM	20	VE1153	VE Commercial RDC Banglore	3808	LLP-02	PSN Automotive Marketing		87089900	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	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	4D	CGST & SGST Input 28%	3808500218	05/08/2025	10:11:19 AM	1.000	"1,181.84"		0		0.000	07:53:20 PM	1230658251	5130753528		KA2611039368		Vector		12:00:00 AM	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,181.86"	F							
KA2611039368	1.000	ZFMO	0184709178	IC890921	FILTER INSERT	1.000	FM Purchase Order	7071752600	04/08/2025	04/08/2025	04:23:53 AM	30	VE1153	VE Commercial RDC Banglore	3808	BTOP	PSN Automotive Marketing		87089900	0			NOS	"2,695.00"	0.00	"1,566.47"	0.00	0.00	0.00	0.00	"1,566.47"	0.00	0.00	0.00	0.00	0.00	-24.06	0.00	0.00	0.00	0.00	"1,542.41"	431.88	"1,974.29"	4D	CGST & SGST Input 28%	3808500218	05/08/2025	10:11:19 AM	1.000	"1,542.41"		0		0.000	07:53:20 PM	1230658251	5130753528		KA2611039368		Vector		12:00:00 AM	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,542.44"	F							
KA2611039368	1.000	ZFMO	0184709178	ID376613	FILTER ELEMENT	1.000	FM Purchase Order	7071752600	04/08/2025	04/08/2025	04:23:53 AM	40	VE1153	VE Commercial RDC Banglore	3808	LLP-05	PSN Automotive Marketing		39269099	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	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3808500218	05/08/2025	10:11:19 AM	1.000	"1,235.09"		0		0.000	07:53:20 PM	1230658251	5130753528		KA2611039368		Vector		12:00:00 AM	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,235.11"	F							
KA2611039368	1.000	ZFMO	0184709178	ID800469	FILTER ELEMENT ASSY	1.000	FM Purchase Order	7071752600	04/08/2025	04/08/2025	04:23:53 AM	50	VE1153	VE Commercial RDC Banglore	3808	BTOP	PSN Automotive Marketing		87089900	0			NOS	"7,395.00"	0.00	"4,298.34"	0.00	0.00	0.00	0.00	"4,298.34"	0.00	0.00	0.00	0.00	0.00	-66.02	0.00	0.00	0.00	0.00	"4,232.32"	"1,185.04"	"5,417.36"	4D	CGST & SGST Input 28%	3808500218	05/08/2025	10:11:19 AM	1.000	"4,232.32"		0		0.000	07:53:20 PM	1230658251	5130753528		KA2611039368		Vector		12:00:00 AM	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"4,232.41"	F							
KA2611039083	1.000	ZFMO	0184707325	IM300976	Service KIT supply module (BSVI)	1.000	FM Purchase Order	7071752600	04/08/2025	04/08/2025	04:23:53 AM	60	VE1153	VE Commercial RDC Banglore	3808	LLP-02	PSN Automotive Marketing		87089900	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	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.22"	"4,997.55"	4D	CGST & SGST Input 28%	3808500217	05/08/2025	10:08:49 AM	1.000	"3,904.33"		0		0.000	01:51:13 PM	1230658252	5130753528		KA2611039083		Vector		12:00:00 AM	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"3,904.78"	F							
KA2611039699	1.000	ZFMO	0184712320	IC515497	TORQUE ROD BUSH	1.000	FM Purchase Order	7071754483	05/08/2025	05/08/2025	04:10:27 AM	10	VE1153	VE Commercial RDC Banglore	3808	A2	PSN Automotive Marketing		40169390	0			NOS	"3,405.00"	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"2,204.59"	0.00	0.00	0.00	0.00	0.00	-31.22	0.00	0.00	0.00	0.00	"2,173.37"	391.20	"2,564.57"	4C	CGST & SGST Input 18%	3808500219	06/08/2025	04:04:02 PM	1.000	"2,173.37"		0		0.000	06:31:27 PM	1230662366	5130753970		KA2611039699		Vector		12:00:00 AM	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"2,173.32"	F							
KA2611040940	1.000	ZFMO	0184723509	IA345206	REAR VIEW MIRROR CLASS IV	1.000	FM Purchase Order	7071760506	08/08/2025	08/08/2025	04:11:19 AM	10	VE1153	VE Commercial RDC Banglore	3808	LLP-02	PSN Automotive Marketing		70091010	0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	4C	CGST & SGST Input 18%	3808500223	09/08/2025	11:49:50 AM	1.000	944.67		0		0.000	06:48:37 PM	1230674678	5130755541		KA2611040940		Vector		12:00:00 AM	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	944.62	F							
KA2611040940	1.000	ZFMO	0184723509	IC515496	A FRAME BUSH	1.000	FM Purchase Order	7071760506	08/08/2025	08/08/2025	04:11:19 AM	20	VE1153	VE Commercial RDC Banglore	3808	A1	PSN Automotive Marketing		40169390	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	0.00	-31.77	0.00	0.00	0.00	0.00	"2,211.67"	398.10	"2,609.77"	4C	CGST & SGST Input 18%	3808500223	09/08/2025	11:49:50 AM	1.000	"2,211.67"		0		0.000	06:48:37 PM	1230674678	5130755541		KA2611040940		Vector		12:00:00 AM	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"2,211.56"	F							
KA2611040940	1.000	ZFMO	0184723509	IC802628	"AUTO SLACK ADJUSTER160X75 MM OFFSET, RH"	1.000	FM Purchase Order	7071760506	08/08/2025	08/08/2025	04:11:19 AM	30	VE1153	VE Commercial RDC Banglore	3808	A3	PSN Automotive Marketing		87089900	0			NOS	"9,670.00"	0.00	"5,620.69"	0.00	0.00	0.00	0.00	"5,620.69"	0.00	0.00	0.00	0.00	0.00	-86.33	0.00	0.00	0.00	0.00	"5,534.36"	"1,549.62"	"7,083.98"	4D	CGST & SGST Input 28%	3808500223	09/08/2025	11:49:50 AM	1.000	"5,534.36"		0		0.000	06:48:37 PM	1230674678	5130755541		KA2611040940		Vector		12:00:00 AM	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"5,534.06"	F							
KA2611041510	2.000	ZFMO	0184727586	IA302148	M14X1.5X40 BOLT FLANGE	2.000	FM Purchase Order	7071764760	11/08/2025	11/08/2025	04:10:36 AM	10	VE1153	VE Commercial RDC Banglore	3808	B2	PSN Automotive Marketing		73181500	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.56	43.66	286.22	4C	CGST & SGST Input 18%	3808500225	12/08/2025	10:47:41 AM	2.000	242.56		0		0.000	01:44:43 PM	1230680643	5130756759		KA2611041510		Vector		12:00:00 AM	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	242.55	F							
KA2611041510	2.000	ZFMO	0184727586	IA461216	WHEEL NUT	2.000	FM Purchase Order	7071764760	11/08/2025	11/08/2025	04:10:36 AM	20	VE1153	VE Commercial RDC Banglore	3808	B2 BOX2	PSN Automotive Marketing		73181600	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	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	3808500225	12/08/2025	10:47:41 AM	2.000	165.96		0		0.000	01:44:43 PM	1230680643	5130756759		KA2611041510		Vector		12:00:00 AM	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	165.96	F							
KA2611041510	1.000	ZFMO	0184727586	IC512233	BRAKE DRUM 410X180	1.000	FM Purchase Order	7071764760	11/08/2025	11/08/2025	04:10:36 AM	30	VE1153	VE Commercial RDC Banglore	3808	FLOOR	PSN Automotive Marketing		87087000	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	0.00	-161.91	0.00	0.00	0.00	0.00	"10,379.06"	"2,906.14"	"13,285.20"	4D	CGST & SGST Input 28%	3808500225	12/08/2025	10:47:41 AM	1.000	"10,379.06"		0		0.000	01:44:43 PM	1230680643	5130756759		KA2611041510		Vector		12:00:00 AM	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"10,378.90"	F							
KA2611041510	3.000	ZFMO	0184727586	IC515496	A FRAME BUSH	3.000	FM Purchase Order	7071764760	11/08/2025	11/08/2025	04:10:36 AM	40	VE1153	VE Commercial RDC Banglore	3808	A1	PSN Automotive Marketing		40169390	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	0.00	-95.30	0.00	0.00	0.00	0.00	"6,635.02"	"1,194.30"	"7,829.32"	4C	CGST & SGST Input 18%	3808500225	12/08/2025	10:47:41 AM	3.000	"6,635.02"		0		0.000	01:44:43 PM	1230680643	5130756759		KA2611041510		Vector		12:00:00 AM	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"6,634.94"	F							
KA2611041510	1.000	ZFMO	0184727586	IC515498	RUBBER BOLSTER SPRING	1.000	FM Purchase Order	7071764760	11/08/2025	11/08/2025	04:10:36 AM	50	VE1153	VE Commercial RDC Banglore	3808	A4	PSN Automotive Marketing		40169390	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	0.00	-96.49	0.00	0.00	0.00	0.00	"6,718.00"	"1,209.24"	"7,927.24"	4C	CGST & SGST Input 18%	3808500225	12/08/2025	10:47:41 AM	1.000	"6,718.00"		0		0.000	01:44:43 PM	1230680643	5130756759		KA2611041510		Vector		12:00:00 AM	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"6,717.91"	F							
KA2611041890	1.000	ZFMO	0184731415	2223466446	FILTER INSERT	1.000	FM Purchase Order	7071766844	12/08/2025	12/08/2025	04:11:32 AM	10	VE1153	VE Commercial RDC Banglore	3808	LLP-05	PSN Automotive Marketing		84212900	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	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	3808500226	13/08/2025	12:10:54 PM	1.000	"1,104.24"		0		0.000	12:56:56 PM	1230684931	5130757261		KA2611041890		Vector		12:00:00 AM	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,104.27"	F							
KA2611041890	1.000	ZFMO	0184731415	2223958456	OIL FILTER KIT	1.000	FM Purchase Order	7071766844	12/08/2025	12/08/2025	04:11:32 AM	20	VE1153	VE Commercial RDC Banglore	3808	LLP-02	PSN Automotive Marketing		87089900	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	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	4D	CGST & SGST Input 28%	3808500226	13/08/2025	12:10:54 PM	1.000	"1,181.84"		0		0.000	12:56:56 PM	1230684931	5130757261		KA2611041890		Vector		12:00:00 AM	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,181.88"	F							
KA2611041890	1.000	ZFMO	0184731415	IC890921	FILTER INSERT	1.000	FM Purchase Order	7071766844	12/08/2025	12/08/2025	04:11:32 AM	30	VE1153	VE Commercial RDC Banglore	3808	BTOP	PSN Automotive Marketing		87089900	0			NOS	"2,695.00"	0.00	"1,566.47"	0.00	0.00	0.00	0.00	"1,566.47"	0.00	0.00	0.00	0.00	0.00	-24.06	0.00	0.00	0.00	0.00	"1,542.41"	431.88	"1,974.29"	4D	CGST & SGST Input 28%	3808500226	13/08/2025	12:10:54 PM	1.000	"1,542.41"		0		0.000	12:56:56 PM	1230684931	5130757261		KA2611041890		Vector		12:00:00 AM	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,542.46"	F							
KA2611041890	1.000	ZFMO	0184731415	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	FM Purchase Order	7071766844	12/08/2025	12/08/2025	04:11:32 AM	40	VE1153	VE Commercial RDC Banglore	3808	B4	PSN Automotive Marketing		87083000	0			NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	"1,631.12"	456.72	"2,087.84"	4D	CGST & SGST Input 28%	3808500226	13/08/2025	12:10:54 PM	1.000	"1,631.12"		0		0.000	12:56:56 PM	1230684931	5130757261		KA2611041890		Vector		12:00:00 AM	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,631.17"	F							
KA2611041890	1.000	ZFMO	0184731415	ID376613	FILTER ELEMENT	1.000	FM Purchase Order	7071766844	12/08/2025	12/08/2025	04:11:32 AM	50	VE1153	VE Commercial RDC Banglore	3808	LLP-05	PSN Automotive Marketing		39269099	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	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3808500226	13/08/2025	12:10:54 PM	1.000	"1,235.09"		0		0.000	12:56:56 PM	1230684931	5130757261		KA2611041890		Vector		12:00:00 AM	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,235.13"	F							
KA2611041890	1.000	ZFMO	0184731415	ID800469	FILTER ELEMENT ASSY	1.000	FM Purchase Order	7071766844	12/08/2025	12/08/2025	04:11:32 AM	60	VE1153	VE Commercial RDC Banglore	3808	BTOP	PSN Automotive Marketing		87089900	0			NOS	"7,395.00"	0.00	"4,298.34"	0.00	0.00	0.00	0.00	"4,298.34"	0.00	0.00	0.00	0.00	0.00	-66.02	0.00	0.00	0.00	0.00	"4,232.32"	"1,185.04"	"5,417.36"	4D	CGST & SGST Input 28%	3808500226	13/08/2025	12:10:54 PM	1.000	"4,232.32"		0		0.000	12:56:56 PM	1230684931	5130757261		KA2611041890		Vector		12:00:00 AM	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"4,232.45"	F							
KA2611042990	1.000	ZFMO	0184744239	IM300976	Service KIT supply module (BSVI)	1.000	FM Purchase Order	7071766844	16/08/2025	12/08/2025	04:11:32 AM	70	VE1153	VE Commercial RDC Banglore	3808	LLP-02	PSN Automotive Marketing		87089900	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	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.22"	"4,997.55"	4D	CGST & SGST Input 28%	3808500230	17/08/2025	09:55:05 AM	1.000	"3,904.33"		0		0.000	05:34:43 PM	1230698195	5130757261		KA2611042990		Vector		12:00:00 AM	0	17/08/2025	0	ARC Parcel Service Pvt Ltd	"3,904.78"	F							
KA2611042986	1.000	ZFMO	0184744179	2222662533	INSERT	1.000	FM Purchase Order	7071769084	16/08/2025	13/08/2025	04:12:14 AM	10	VE1153	VE Commercial RDC Banglore	3808	A1	PSN Automotive Marketing		87089900	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	0.00	-9.95	0.00	0.00	0.00	0.00	638.14	178.68	816.82	4D	CGST & SGST Input 28%	3808500231	17/08/2025	10:01:27 AM	1.000	638.14		0		0.000	05:17:32 PM	1230698208	5130757764		KA2611042986		Vector		12:00:00 AM	0	17/08/2025	0	ARC Parcel Service Pvt Ltd	638.06	F							
KA2611042986	1.000	ZFMO	0184744179	ID376613	FILTER ELEMENT	1.000	FM Purchase Order	7071769084	16/08/2025	13/08/2025	04:12:14 AM	20	VE1153	VE Commercial RDC Banglore	3808	LLP-05	PSN Automotive Marketing		39269099	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	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3808500231	17/08/2025	10:01:27 AM	1.000	"1,235.09"		0		0.000	05:17:32 PM	1230698208	5130757764		KA2611042986		Vector		12:00:00 AM	0	17/08/2025	0	ARC Parcel Service Pvt Ltd	"1,234.94"	F							
KA2611044084	1.000	ZFMO	0184755559	2223958456	OIL FILTER KIT	1.000	FM Purchase Order	7071780834	20/08/2025	20/08/2025	04:20:01 AM	10	VE1153	VE Commercial RDC Banglore	3808	LLP-02	PSN Automotive Marketing		87089900	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	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	4D	CGST & SGST Input 28%	3808500235	21/08/2025	12:55:10 PM	1.000	"1,181.84"		0		0.000	06:24:54 PM	1230711869	5130760812		KA2611044084		Vector		12:00:00 AM	0	21/08/2025	0	ARC Parcel Service Pvt Ltd	"1,181.84"	F							
KA2611044084	1.000	ZFMO	0184755559	IC890921	FILTER INSERT	1.000	FM Purchase Order	7071780834	20/08/2025	20/08/2025	04:20:01 AM	20	VE1153	VE Commercial RDC Banglore	3808	BTOP	PSN Automotive Marketing		87089900	0			NOS	"2,695.00"	0.00	"1,566.47"	0.00	0.00	0.00	0.00	"1,566.47"	0.00	0.00	0.00	0.00	0.00	-24.06	0.00	0.00	0.00	0.00	"1,542.41"	431.88	"1,974.29"	4D	CGST & SGST Input 28%	3808500235	21/08/2025	12:55:10 PM	1.000	"1,542.41"		0		0.000	06:24:54 PM	1230711869	5130760812		KA2611044084		Vector		12:00:00 AM	0	21/08/2025	0	ARC Parcel Service Pvt Ltd	"1,542.41"	F							
KA2611044084	1.000	ZFMO	0184755559	ID376613	FILTER ELEMENT	1.000	FM Purchase Order	7071780834	20/08/2025	20/08/2025	04:20:01 AM	30	VE1153	VE Commercial RDC Banglore	3808	LLP-05	PSN Automotive Marketing		39269099	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	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3808500235	21/08/2025	12:55:10 PM	1.000	"1,235.09"		0		0.000	06:24:54 PM	1230711869	5130760812		KA2611044084		Vector		12:00:00 AM	0	21/08/2025	0	ARC Parcel Service Pvt Ltd	"1,235.09"	F							
KA2611044084	1.000	ZFMO	0184755559	ID800469	FILTER ELEMENT ASSY	1.000	FM Purchase Order	7071780834	20/08/2025	20/08/2025	04:20:01 AM	40	VE1153	VE Commercial RDC Banglore	3808	BTOP	PSN Automotive Marketing		87089900	0			NOS	"7,395.00"	0.00	"4,298.34"	0.00	0.00	0.00	0.00	"4,298.34"	0.00	0.00	0.00	0.00	0.00	-66.02	0.00	0.00	0.00	0.00	"4,232.32"	"1,185.04"	"5,417.36"	4D	CGST & SGST Input 28%	3808500235	21/08/2025	12:55:10 PM	1.000	"4,232.32"		0		0.000	06:24:54 PM	1230711869	5130760812		KA2611044084		Vector		12:00:00 AM	0	21/08/2025	0	ARC Parcel Service Pvt Ltd	"4,232.31"	F							
KA2611044312	1.000	ZFMO	0184758246	IM300976	Service KIT supply module (BSVI)	1.000	FM Purchase Order	7071780834	21/08/2025	20/08/2025	04:20:01 AM	50	VE1153	VE Commercial RDC Banglore	3808	LLP-02	PSN Automotive Marketing		87089900	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	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.22"	"4,997.55"	4D	CGST & SGST Input 28%	3808500236	22/08/2025	10:37:41 AM	1.000	"3,904.33"		0		0.000	01:13:14 PM	1230712297	5130760812		KA2611044312		Vector		12:00:00 AM	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"3,904.78"	F							
KA2611045538	1.000	ZFMO	0184768687	2223466446	FILTER INSERT	1.000	FM Purchase Order	7071785062	23/08/2025	22/08/2025	04:19:03 AM	10	VE1153	VE Commercial RDC Banglore	3808	LLP-05	PSN Automotive Marketing		84212900	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	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	3808500244	26/08/2025	10:16:27 AM	1.000	"1,104.24"		0		0.000	08:26:11 PM	1230726560	5130761925		KA2611045538		Vector		12:00:00 AM	0	24/08/2025	2	ARC Parcel Service Pvt Ltd	"1,104.24"	F							
KA2611045593	2.000	ZFMO	0184770774	IA803301	WHEEL NUT -22*1.50*30 10 PHOS	2.000	FM Purchase Order	7071790077	25/08/2025	25/08/2025	04:19:16 AM	10	VE1153	VE Commercial RDC Banglore	3808	B2	PSN Automotive Marketing		73181600	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	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	3808500243	26/08/2025	10:11:49 AM	2.000	351.06		0		0.000	12:52:07 PM	1230731276	5130763247		KA2611045593		Vector		12:00:00 AM	0	26/08/2025	0	ARC Parcel Service Pvt Ltd	351.10	F							
KA2611045593	1.000	ZFMO	0184770774	IA803291	WHEEL STUD M22X1.5	1.000	FM Purchase Order	7071790242	25/08/2025	25/08/2025	04:26:11 AM	10	VE1153	VE Commercial RDC Banglore	3808	B2 BOX4	PSN Automotive Marketing		87089900	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	0.00	-9.95	0.00	0.00	0.00	0.00	638.14	178.68	816.82	4D	CGST & SGST Input 28%	3808500243	26/08/2025	10:11:49 AM	1.000	638.14		0		0.000	12:52:07 PM	1230731276	5130763300		KA2611045593		Vector		12:00:00 AM	0	26/08/2025	0	ARC Parcel Service Pvt Ltd	638.20	F							
KA2611045593	2.000	ZFMO	0184770774	IE302873	WIPER BLADE ASSY (HCV)	2.000	FM Purchase Order	7071790242	25/08/2025	25/08/2025	04:26:11 AM	20	VE1153	VE Commercial RDC Banglore	3808	B4	PSN Automotive Marketing		85124000	0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	653.94	0.00	0.00	0.00	0.00	0.00	-9.26	0.00	0.00	0.00	0.00	644.68	116.04	760.72	4C	CGST & SGST Input 18%	3808500243	26/08/2025	10:11:49 AM	2.000	644.68		0		0.000	12:52:07 PM	1230731276	5130763300		KA2611045593		Vector		12:00:00 AM	0	26/08/2025	0	ARC Parcel Service Pvt Ltd	644.74	F							
MP2621538017	1.000	ZMSO	0184694448	ID311824	GASKET (Rear Axle Shaft)	1.000	Monthly Stock Order	7061783209	31/07/2025	30/07/2025	07:25:00 PM	10	VE1000	VE Commercial Vehicles Ltd.	3808	A2 BOX1	PSN Automotive Marketing		48239030	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	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3808500216	05/08/2025	09:58:04 AM	1.000	95.74		0		0.000	05:44:02 AM	1230642059	1212702728		MP2621538017		Manual		12:00:00 AM	0		0	Om Logistics Supply Chain Private	95.77	F							
KA2611041510	1.000	ZMSO	0184727586	IA237046	SPACER KIT	1.000	Monthly Stock Order	7061793092	11/08/2025	11/08/2025	03:45:32 AM	10	VE1153	VE Commercial RDC Banglore	3808	B3	PSN Automotive Marketing		73181600	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	0.00	-36.90	0.00	0.00	0.00	0.00	"2,569.12"	462.44	"3,031.56"	4C	CGST & SGST Input 18%	3808500225	12/08/2025	10:47:41 AM	1.000	"2,569.12"		0		0.000	01:44:43 PM	1230680643	5130756628		KA2611041510		Vector		12:00:00 AM	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"2,569.08"								
KA2611044084	1.000	ZMSO	0184755559	ID801917	RELEASE BEARING	1.000	Monthly Stock Order	7061800836	20/08/2025	20/08/2025	03:45:21 AM	10	VE1153	VE Commercial RDC Banglore	3808	A2	PSN Automotive Marketing		84821090	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	0.00	-45.98	0.00	0.00	0.00	0.00	"3,201.02"	576.18	"3,777.20"	4C	CGST & SGST Input 18%	3808500235	21/08/2025	12:55:10 PM	1.000	"3,201.02"		0		0.000	06:24:54 PM	1230711869	5130760660		KA2611044084		Vector		12:00:00 AM	0	21/08/2025	0	ARC Parcel Service Pvt Ltd	"3,201.01"								
KA2611045593	1.000	ZMSO	0184770774	IC308917	PIN-SUSPENSION FRONT-HCV	1.000	Monthly Stock Order	7061805852	25/08/2025	25/08/2025	03:45:42 AM	10	VE1153	VE Commercial RDC Banglore	3808	LLP-04	PSN Automotive Marketing		87089900	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	0.00	-3.97	0.00	0.00	0.00	0.00	254.69	71.32	326.01	4D	CGST & SGST Input 28%	3808500243	26/08/2025	10:11:49 AM	1.000	254.69		0		0.000	12:52:07 PM	1230731276	5130763119		KA2611045593		Vector		12:00:00 AM	0	26/08/2025	0	ARC Parcel Service Pvt Ltd	254.72								
KA2611037868	1.000	ZROP	0184695620	ID801643	GEAR SHIFT CABLE 22797541	1.000	Pro Vehicle Off Road	7071746236	31/07/2025	31/07/2025	10:38:44 AM	40	VE1153	VE Commercial RDC Banglore	3808	B4	PSN Automotive Marketing		73129000	0			NOS	"10,230.00"	0.00	"6,623.49"	0.00	0.00	0.00	0.00	"6,623.49"	0.00	0.00	0.00	0.00	0.00	-98.41	0.00	0.00	326.25	0.00	"6,851.33"	"1,233.24"	"8,084.57"	4C	CGST & SGST Input 18%	3808500210	01/08/2025	04:28:15 PM	1.000	"6,851.33"	0010490123	40	31/07/2025	1.000	12:14:56 PM	1230644639	5130751805		KA2611037868		Manual		12:00:00 AM	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"6,851.76"		4008441832	MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU	02/08/2025	02/08/2025	02/08/2025
KA2611037983	1.000	ZROP	0184696668	2224647056	FLYWHEEL	1.000	Pro Vehicle Off Road	7071746236	31/07/2025	31/07/2025	10:38:44 AM	50	VE1153	VE Commercial RDC Banglore	3808	A FLOOR	PSN Automotive Marketing		87089900	0			NOS	"16,990.00"	0.00	"9,875.44"	0.00	0.00	0.00	0.00	"9,875.44"	0.00	0.00	0.00	0.00	0.00	-159.15	0.00	0.00	485.81	0.00	"10,202.10"	"2,856.58"	"13,058.68"	4D	CGST & SGST Input 28%	3808500208	01/08/2025	04:25:34 PM	1.000	"10,202.11"	0010490123	50	31/07/2025	1.000	03:19:34 PM	1230644750	5130751805		KA2611037983				12:00:00 AM	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"10,202.42"		4008441832	MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU	02/08/2025	02/08/2025	02/08/2025
MP2621539837	1.000	ZROP	0184696943	2221753955	DISC	1.000	Pro Vehicle Off Road	7071746237	31/07/2025	31/07/2025	10:38:53 AM	10	VE1000	VE Commercial Vehicles Ltd.	3808	A2 BOTTOM	PSN Automotive Marketing		87089300	0			NOS	"24,810.00"	0.00	"14,420.81"	0.00	0.00	0.00	0.00	"14,420.81"	0.00	0.00	0.00	0.00	0.00	-232.40	0.00	0.00	709.42	0.00	"14,897.83"	"4,171.39"	"19,069.22"	5D	IGST Input 28%	3808500215	05/08/2025	09:55:11 AM	1.000	"14,897.83"	0010490123	10	31/07/2025	1.000	03:44:50 PM	1230645468	1280423488	7071746236	MP2621539837		Manual		12:00:00 AM	0		0	Om Logistics Supply Chain Private	"14,897.61"		4008441832	MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU	04/08/2025	04/08/2025	03/08/2025
MP2621539434	1.000	ZROP	0184696327	ID801789	RELEASE FORK	1.000	Pro Vehicle Off Road	7071746237	31/07/2025	31/07/2025	10:38:53 AM	20	VE1000	VE Commercial Vehicles Ltd.	3808	A2	PSN Automotive Marketing		87089900	0			NOS	"25,730.00"	0.00	"14,955.56"	0.00	0.00	0.00	0.00	"14,955.56"	0.00	0.00	0.00	0.00	0.00	-241.02	0.00	0.00	735.73	0.00	"15,450.27"	"4,326.08"	"19,776.35"	5D	IGST Input 28%	3808500214	05/08/2025	09:45:44 AM	1.000	"15,450.27"	0010490123	20	31/07/2025	1.000	02:35:39 PM	1230644888	1280423488	7071746236	MP2621539434		Manual		12:00:00 AM	0		0	Om Logistics Supply Chain Private	"15,449.93"		4008441832	MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU	04/08/2025	04/08/2025	03/08/2025
KA2611038350	1.000	ZROP	0184698961	IC334595	SHACKLE ASSY.  FRONT-HCV	1.000	Pro Vehicle Off Road	7071747378	31/07/2025	31/07/2025	07:42:07 PM	10	VE1153	VE Commercial RDC Banglore	3808	B5 BOTTOM	PSN Automotive Marketing		87081090	0			NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	0.00	-28.29	0.00	0.00	86.35	0.00	"1,813.44"	507.76	"2,321.20"	4D	CGST & SGST Input 28%	3808500211	01/08/2025	04:29:35 PM	1.000	"1,813.44"	0010490289	10	31/07/2025	1.000	08:32:51 PM	1230647894	5130752107		KA2611038350		Manual		12:00:00 AM	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"1,813.24"		4008441832	MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU	02/08/2025	02/08/2025	02/08/2025
TN2611022390	1.000	ZROP	0184700514	ID801642	GEAR SHIFT CABLE	1.000	Pro Vehicle Off Road	7071748464	01/08/2025	01/08/2025	12:59:06 PM	10	VE1156	VE Commercial RDC Coimbatore	3808	A4	PSN Automotive Marketing		73129000	0			NOS	"18,165.00"	0.00	"11,761.07"	0.00	0.00	0.00	0.00	"11,761.07"	0.00	0.00	0.00	0.00	0.00	-166.54	0.00	0.00	0.00	0.00	"11,594.53"	"2,087.02"	"13,681.55"	5C	IGST Input 18%	3808500220	07/08/2025	03:22:54 PM	1.000	"11,594.53"		0		0.000	02:44:14 PM	1230650261	5160093225	7071746236	TN2611022390		Manual		12:00:00 AM	0	07/08/2025	0	Om Logistics Supply Chain Private	"12,165.18"			MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU	05/08/2025	05/08/2025	04/08/2025
KA2611038712	1.000	ZROP	0184701867	2224691947	STARTER MOTOR	1.000	Pro Vehicle Off Road	7071748667	01/08/2025	01/08/2025	03:32:14 PM	10	VE1153	VE Commercial RDC Banglore	3808	B3	PSN Automotive Marketing		85114000	0			NOS	"19,995.00"	0.00	"11,622.09"	0.00	0.00	0.00	0.00	"11,622.09"	0.00	0.00	0.00	0.00	0.00	-187.30	0.00	0.00	571.74	0.00	"12,006.53"	"3,361.82"	"15,368.35"	4D	CGST & SGST Input 28%	3808500212	02/08/2025	10:53:56 AM	1.000	"12,006.53"	0010490443	10	01/08/2025	1.000	07:50:57 PM	1230650656	5130752460		KA2611038712		Manual		12:00:00 AM	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"12,006.18"		4008441832	MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU	03/08/2025	03/08/2025	03/08/2025
KA2611044160	1.000	ZROP	0184755891	IE314541	NOx SENSOR (LENGTH 900MM)	1.000	Pro Vehicle Off Road	7071781900	20/08/2025	20/08/2025	03:40:28 PM	10	VE1153	VE Commercial RDC Banglore	3808	LLP-02	PSN Automotive Marketing		90271000	0			NOS	"29,335.00"	0.00	"18,993.17"	0.00	0.00	0.00	0.00	"18,993.17"	0.00	0.00	0.00	0.00	0.00	-282.19	0.00	0.00	935.55	0.00	"19,646.53"	"3,536.38"	"23,182.91"	4C	CGST & SGST Input 18%	3808500234	21/08/2025	12:23:28 PM	1.000	"19,646.54"	0010493912	10	20/08/2025	1.000	07:27:43 PM	1230712877	5130760972		KA2611044160		Manual		12:00:00 AM	0	21/08/2025	0	ARC Parcel Service Pvt Ltd	"19,646.54"		4008556550	MC2M6GRC0LA063845	81600110	Pro 6025T G DW 16CM BB PRM RDL KL	22/08/2025	22/08/2025	22/08/2025
KA2611044160	1.000	ZROP	0184755891	IC401784	AUTO SLACK ADJUSTER160x16MM OFFSET RH	1.000	Pro Vehicle Off Road	7071781900	20/08/2025	20/08/2025	03:40:28 PM	30	VE1153	VE Commercial RDC Banglore	3808	A3	PSN Automotive Marketing		87089900	0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	0.00	-45.15	0.00	0.00	137.82	0.00	"2,894.30"	810.40	"3,704.70"	4D	CGST & SGST Input 28%	3808500234	21/08/2025	12:23:28 PM	1.000	"2,894.30"	0010493912	30	20/08/2025	1.000	07:27:43 PM	1230712877	5130760972		KA2611044160				12:00:00 AM	0	21/08/2025	0	ARC Parcel Service Pvt Ltd	"2,894.29"		4008556550	MC2M6GRC0LA063845	81600110	Pro 6025T G DW 16CM BB PRM RDL KL	22/08/2025	22/08/2025	22/08/2025
KA2611044160	1.000	ZROP	0184755891	IC802607	SPRING BRAKE ACTUATORTYPE - 24/24	1.000	Pro Vehicle Off Road	7071781900	20/08/2025	20/08/2025	03:40:28 PM	40	VE1153	VE Commercial RDC Banglore	3808	A3	PSN Automotive Marketing		87089900	0			NOS	"11,520.00"	0.00	"6,696.00"	0.00	0.00	0.00	0.00	"6,696.00"	0.00	0.00	0.00	0.00	0.00	-107.91	0.00	0.00	329.40	0.00	"6,917.49"	"1,936.90"	"8,854.39"	4D	CGST & SGST Input 28%	3808500234	21/08/2025	12:23:28 PM	1.000	"6,917.49"	0010493912	40	20/08/2025	1.000	07:27:43 PM	1230712877	5130760972		KA2611044160				12:00:00 AM	0	21/08/2025	0	ARC Parcel Service Pvt Ltd	"6,917.49"		4008556550	MC2M6GRC0LA063845	81600110	Pro 6025T G DW 16CM BB PRM RDL KL	22/08/2025	22/08/2025	22/08/2025
KA2611044628	1.000	ZROP	0184760162	IC401785	AUTO SLACK ADJUSTER 160x16MM OFFSET LH	1.000	Pro Vehicle Off Road	7071784202	21/08/2025	21/08/2025	04:27:24 PM	10	VE1153	VE Commercial RDC Banglore	3808	LLP02	PSN Automotive Marketing		87089900	0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	0.00	-45.15	0.00	0.00	137.82	0.00	"2,894.30"	810.40	"3,704.70"	4D	CGST & SGST Input 28%	3808500237	22/08/2025	10:39:47 AM	1.000	"2,894.30"		0		0.000	08:07:57 PM	1230718529	5130761664		KA2611044628		Manual		12:00:00 AM	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,894.60"			MC2M6GRC0LA063845	81600110	Pro 6025T G DW 16CM BB PRM RDL KL	23/08/2025	23/08/2025	23/08/2025
KA2611045047	2.000	ZROP	0184764496	IU393517	WIPER BLADE	2.000	Pro Vehicle Off Road	7071786376	22/08/2025	22/08/2025	05:00:40 PM	10	VE1153	VE Commercial RDC Banglore	3808	A2	PSN Automotive Marketing		85124000	0			NOS	"1,725.00"	0.00	"1,116.86"	0.00	0.00	0.00	0.00	"2,233.72"	0.00	0.00	0.00	0.00	0.00	-33.19	0.00	0.00	110.03	0.00	"2,310.56"	415.90	"2,726.46"	4C	CGST & SGST Input 18%	3808500238	23/08/2025	12:43:45 PM	2.000	"2,310.56"	0010494437	10	22/08/2025	2.000	08:20:32 PM	1230723330	5130762232		KA2611045047		Manual		12:00:00 AM	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"2,310.10"		4008556550	MC2M6GRC0LA063845	81600110	Pro 6025T G DW 16CM BB PRM RDL KL	24/08/2025	24/08/2025	24/08/2025
KA2611045644	1.000	ZROP	0184771305	ID801645	BRACKET	1.000	Pro Vehicle Off Road	7071789718	25/08/2025	24/08/2025	01:04:00 PM	10	VE1153	VE Commercial RDC Banglore	3808		PSN Automotive Marketing		83025000	0			NOS	"4,380.00"	0.00	"2,835.86"	0.00	0.00	0.00	0.00	"2,835.86"	0.00	0.00	0.00	0.00	0.00	-42.13	0.00	0.00	139.69	0.00	"2,933.42"	528.02	"3,461.44"	4C	CGST & SGST Input 18%	3808500242	26/08/2025	10:09:21 AM	1.000	"2,933.41"		0		0.000	03:36:13 PM	1230729415	5130763091		KA2611045644				12:00:00 AM	0	26/08/2025	0	ARC Parcel Service Pvt Ltd	"2,795.98"			MEYZZ30G5HA000824	78751031	PRO8031T L SLP 18BB CP HDC WFC BS3LY AP	26/08/2025	26/08/2025	27/08/2025
KA2611045644	9.000	ZROP	0184771305	IA455378	WHEEL STUD D Bolt	9.000	Pro Vehicle Off Road	7071789718	25/08/2025	24/08/2025	01:04:00 PM	20	VE1153	VE Commercial RDC Banglore	3808	B2	PSN Automotive Marketing		73181500	0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	"1,515.06"	0.00	0.00	0.00	0.00	0.00	-22.51	0.00	0.00	74.63	0.00	"1,567.18"	282.10	"1,849.28"	4C	CGST & SGST Input 18%	3808500242	26/08/2025	10:09:21 AM	9.000	"1,567.18"		0		0.000	03:36:13 PM	1230729415	5130763091		KA2611045644		Manual		12:00:00 AM	0	26/08/2025	0	ARC Parcel Service Pvt Ltd	"1,493.74"	F		MEYZZ30G5HA000824	78751031	PRO8031T L SLP 18BB CP HDC WFC BS3LY AP	26/08/2025	26/08/2025	27/08/2025
KA2611045644	10.000	ZROP	0184771305	IA461216	WHEEL NUT	10.000	Pro Vehicle Off Road	7071789718	25/08/2025	24/08/2025	01:04:00 PM	30	VE1153	VE Commercial RDC Banglore	3808	B2 BOX2	PSN Automotive Marketing		73181600	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	41.46	0.00	870.65	156.72	"1,027.37"	4C	CGST & SGST Input 18%	3808500242	26/08/2025	10:09:21 AM	10.000	870.65		0		0.000	03:36:13 PM	1230729415	5130763091		KA2611045644		Manual		12:00:00 AM	0	26/08/2025	0	ARC Parcel Service Pvt Ltd	829.86	F		MEYZZ30G5HA000824	78751031	PRO8031T L SLP 18BB CP HDC WFC BS3LY AP	26/08/2025	26/08/2025	27/08/2025
KA2611045805	1.000	ZROP	0184772278	IC397702	CENTER BOLT	1.000	Pro Vehicle Off Road	7071791358	25/08/2025	25/08/2025	04:21:18 PM	10	VE1153	VE Commercial RDC Banglore	3808	LLP-06	PSN Automotive Marketing		87089900	0			NOS	380.00	0.00	220.88	0.00	0.00	0.00	0.00	220.88	0.00	0.00	0.00	0.00	0.00	-3.56	0.00	0.00	10.87	0.00	228.19	63.90	292.09	4D	CGST & SGST Input 28%	3808500241	26/08/2025	09:59:13 AM	1.000	228.19		0		0.000	06:49:55 PM	1230732530	5130763509		KA2611045805		Manual		12:00:00 AM	0	26/08/2025	0	ARC Parcel Service Pvt Ltd	228.10			MEYZZ30G5HA000824	78751031	PRO8031T L SLP 18BB CP HDC WFC BS3LY AP	27/08/2025	27/08/2025	27/08/2025
KA2611046783	1.000	ZROP	0184787095	IA235487	AUTO SLACK ADJUSTER 140	1.000	Pro Vehicle Off Road	7071799203	29/08/2025	29/08/2025	04:04:37 PM	10	VE1153	VE Commercial RDC Banglore	3808	A3	PSN Automotive Marketing		87089900	0			NOS	"5,025.00"	0.00	"2,920.78"	0.00	0.00	0.00	0.00	"2,920.78"	0.00	0.00	0.00	0.00	0.00	-47.07	0.00	0.00	143.69	0.00	"3,017.40"	844.88	"3,862.28"	4D	CGST & SGST Input 28%	3808500246	30/08/2025	03:39:28 PM	1.000	"3,017.40"	0010495800	10	29/08/2025	1.000	06:56:46 PM	1230750532	5130765419		KA2611046783		Manual		12:00:00 AM	0	30/08/2025	0	ARC Parcel Service Pvt Ltd	"3,017.12"		4008600432	MC2M6GRC0HA006058	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU	31/08/2025	31/08/2025	31/08/2025
