Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611037878	30/07/2025	8040277909		5130751225	ZEOR	VE1153	1.000	3809	180.77	31/07/2025		1.000	KA2611037878	01/08/2025	3809500084	00:00:00		0184695644	1.000	153.19	27.58	153.19	EOR Order	TSR380902	11:46:57	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%	11:18:54		0		0.000	12:20:08		Manual	40169330	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	153.42	1230644539	0.00	
IM300428	AIR FILTER SET E2PLUS	KA2611038598	01/08/2025	7071747742		5130752308	ZFMO	VE1153	1.000	3809	"1,803.86"	01/08/2025	B11	1.000	KA2611038598	02/08/2025	3809500085	00:00:00		0184701505	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:21:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:35		0		0.000	18:41:35		Vector	84212200	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"1,528.84"	1230649795	0.00	F
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621545793	04/08/2025	5900056936		5110065504	ZLOB	VE1000	10.000	3809	"11,542.98"	04/08/2025	Store floo	10.000	MP2621545793	04/08/2025	3809500086	00:00:00		0184707904	10.000	"9,782.19"	"1,760.79"	"9,782.19"	Lubricants Order New	TSR380902	09:32:01	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"9,922.70"	0.00	0.00	0.00	-140.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:32:54		0		0.000	15:30:39		Manual	31021090	0		0		"9,782.21"	6000259387	0.00	
IM300700	AIR FILTER SET PRO 6000	KA2611039835	05/08/2025	7071754485		5130753971	ZFMO	VE1153	1.000	3809	"2,636.13"	05/08/2025	B10	1.000	KA2611039835	06/08/2025	3809500087	00:00:00		0184712760	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:10:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:05		0		0.000	19:41:47		Vector	48239090	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"2,233.88"	1230662962	0.00	F
IE302873	WIPER BLADE ASSY (HCV)	KA2611038559	01/08/2025	7071747742		5130752308	ZFMO	VE1153	1.000	3809	380.36	01/08/2025	A6	1.000	KA2611038559	06/08/2025	3809500088	00:00:00		0184701331	1.000	322.34	58.02	322.34	FM Purchase Order	DBP_BATCH	04:21:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	326.97	0.00	0.00	0.00	0.00	-4.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:52:14		0		0.000	18:15:20		Vector	85124000	0	02/08/2025	4	ARC Parcel Service Pvt Ltd	321.98	1230649794	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	KA2611040213	06/08/2025	7061789150		5130754369	ZMSO	VE1153	1.000	3809	387.88	06/08/2025	C6	1.000	KA2611040213	07/08/2025	3809500089	00:00:00		0184715918	1.000	328.72	59.16	328.72	Monthly Stock Order	DBP_BATCH	03:45:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:30		0		0.000	18:45:49		Vector	84212300	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	328.70	1230666297	0.00	
ID351931	FUEL FILTER	KA2611040213	06/08/2025	7061789150		5130754369	ZMSO	VE1153	1.000	3809	"1,231.44"	06/08/2025	C6	1.000	KA2611040213	07/08/2025	3809500089	00:00:00		0184715918	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	DBP_BATCH	03:45:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:30		0		0.000	18:45:49		Vector	84212900	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"1,043.55"	1230666297	0.00	
ID351932	FUEL FILTER	KA2611040213	06/08/2025	7061789150		5130754369	ZMSO	VE1153	1.000	3809	"1,016.79"	06/08/2025	C5	1.000	KA2611040213	07/08/2025	3809500089	00:00:00		0184715918	1.000	861.69	155.10	861.69	Monthly Stock Order	DBP_BATCH	03:45:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:30		0		0.000	18:45:49		Vector	84212900	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	861.65	1230666297	0.00	
2223958456	OIL FILTER KIT	KA2611039136	04/08/2025	7071752602		5130753529	ZFMO	VE1153	1.000	3809	"1,512.76"	04/08/2025	C4	1.000	KA2611039136	13/08/2025	3809500090	00:00:00		0184708128	1.000	"1,181.84"	330.92	"1,181.84"	FM Purchase Order	DBP_BATCH	04:23:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:01:54		0		0.000	16:09:12		Vector	87089900	0	05/08/2025	8	ARC Parcel Service Pvt Ltd	"1,181.87"	1230658152	0.00	F
IA203029	LOCK NUT WHEEL BEARING - HCV	KA2611039136	04/08/2025	7071752602		5130753529	ZFMO	VE1153	2.000	3809	"1,186.76"	04/08/2025	D8	2.000	KA2611039136	13/08/2025	3809500090	00:00:00		0184708128	2.000	927.16	259.60	927.16	FM Purchase Order	DBP_BATCH	04:23:57	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	470.81	0.00	0.00	0.00	0.00	941.62	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:01:54		0		0.000	16:09:12		Vector	87089900	0	05/08/2025	8	ARC Parcel Service Pvt Ltd	927.18	1230658152	0.00	F
ID346437	MAIN FILTER SPIN-ON  EICHER	KA2611039136	04/08/2025	7071752602		5130753529	ZFMO	VE1153	1.000	3809	"1,163.66"	04/08/2025	C5	1.000	KA2611039136	13/08/2025	3809500090	00:00:00		0184708128	1.000	986.16	177.50	986.16	FM Purchase Order	DBP_BATCH	04:23:57	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:01:54		0		0.000	16:09:12		Vector	84212900	0	05/08/2025	8	ARC Parcel Service Pvt Ltd	986.18	1230658152	0.00	F
ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	KA2611039136	04/08/2025	7071752602		5130753529	ZFMO	VE1153	1.000	3809	937.71	04/08/2025	C5	1.000	KA2611039136	13/08/2025	3809500090	00:00:00		0184708128	1.000	794.67	143.04	794.67	FM Purchase Order	DBP_BATCH	04:23:57	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:01:54		0		0.000	16:09:12		Vector	84212900	0	05/08/2025	8	ARC Parcel Service Pvt Ltd	794.70	1230658152	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611039136	04/08/2025	7071752602		5130753529	ZFMO	VE1153	1.000	3809	207.13	04/08/2025	D9	1.000	KA2611039136	13/08/2025	3809500090	00:00:00		0184708128	1.000	175.53	31.60	175.53	FM Purchase Order	DBP_BATCH	04:23:57	50	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%	13:01:54		0		0.000	16:09:12		Vector	40169330	0	05/08/2025	8	ARC Parcel Service Pvt Ltd	175.53	1230658152	0.00	F
ID340156	ASSEMBLY PIPECOOLANT OUT	KA2611039136	02/08/2025	7061786167		5130752614	ZMSO	VE1153	1.000	3809	761.87	04/08/2025	D2	1.000	KA2611039136	13/08/2025	3809500090	00:00:00		0184708128	1.000	595.21	166.66	595.21	Monthly Stock Order	DBP_BATCH	03:45:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,040.00"	0.00	604.50	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:01:54		0		0.000	16:09:12		Vector	87089900	0	05/08/2025	8	ARC Parcel Service Pvt Ltd	595.22	1230658152	0.00	
ID323336	COMPRESSOR PIPE AIR OUTLET	KA2611042600	14/08/2025	7061795509		5130758123	ZMSO	VE1153	1.000	3809	"2,871.68"	14/08/2025	D2	1.000	KA2611042600	16/08/2025	3809500091	00:00:00		0184740036	1.000	"2,243.50"	628.18	"2,243.50"	Monthly Stock Order	DBP_BATCH	03:45:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,920.00"	0.00	"2,278.50"	0.00	0.00	0.00	0.00	"2,278.50"	0.00	0.00	0.00	0.00	-35.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:11:40		0		0.000	16:15:51		Vector	87089900	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"2,243.49"	1230693913	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611042600	14/08/2025	7061795509		5130758123	ZMSO	VE1153	1.000	3809	180.77	14/08/2025	C4	1.000	KA2611042600	16/08/2025	3809500091	00:00:00		0184740036	1.000	153.19	27.58	153.19	Monthly Stock Order	DBP_BATCH	03:45:49	20	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%	10:11:40		0		0.000	16:15:51		Vector	84212900	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	153.19	1230693913	0.00	
IA309331	COIL SPRING RR CAB SUSP	KA2611042600	14/08/2025	7071771147		5130758257	ZFMO	VE1153	2.000	3809	"1,415.98"	14/08/2025	A7	2.000	KA2611042600	16/08/2025	3809500091	00:00:00		0184740036	2.000	"1,199.98"	216.00	"1,199.98"	FM Purchase Order	DBP_BATCH	04:12:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:40		0		0.000	16:15:51		Vector	73202000	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"1,199.97"	1230693913	0.00	F
IA330076	SHOCK ABSORBER RR CAB SUSP TYP 2	KA2611042600	14/08/2025	7071771147		5130758257	ZFMO	VE1153	2.000	3809	"4,153.68"	14/08/2025	A7	2.000	KA2611042600	16/08/2025	3809500091	00:00:00		0184740036	2.000	"3,245.06"	908.62	"3,245.06"	FM Purchase Order	DBP_BATCH	04:12:09	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,835.00"	0.00	"1,647.84"	0.00	0.00	0.00	0.00	"3,295.68"	0.00	0.00	0.00	0.00	-50.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:11:40		0		0.000	16:15:51		Vector	87088000	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"3,245.05"	1230693913	0.00	F
ID307530	FILLER INSERT	KA2611042600	14/08/2025	7071771147		5130758257	ZFMO	VE1153	1.000	3809	"1,954.50"	14/08/2025	C5	1.000	KA2611042600	16/08/2025	3809500091	00:00:00		0184740036	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:12:09	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:40		0		0.000	16:15:51		Vector	84212300	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"1,656.35"	1230693913	0.00	F
ID320936	SEALED UJ ASSY	KA2611042600	14/08/2025	7071771147		5130758257	ZFMO	VE1153	1.000	3809	"4,519.96"	14/08/2025	A4	1.000	KA2611042600	16/08/2025	3809500091	00:00:00		0184740036	1.000	"3,531.22"	988.74	"3,531.22"	FM Purchase Order	DBP_BATCH	04:12:09	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,170.00"	0.00	"3,586.31"	0.00	0.00	0.00	0.00	"3,586.31"	0.00	0.00	0.00	0.00	-55.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:11:40		0		0.000	16:15:51		Vector	87089900	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"3,531.20"	1230693913	0.00	F
ID378974	combo oil filter	KA2611042600	14/08/2025	7071771147		5130758257	ZFMO	VE1153	1.000	3809	"1,954.50"	14/08/2025	C4	1.000	KA2611042600	16/08/2025	3809500091	00:00:00		0184740036	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:12:09	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:40		0		0.000	16:15:51		Vector	84212300	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"1,656.35"	1230693913	0.00	F
IM300428	AIR FILTER SET E2PLUS	KA2611042585	14/08/2025	7071771147		5130758257	ZFMO	VE1153	1.000	3809	"1,803.86"	14/08/2025	B11	1.000	KA2611042585	16/08/2025	3809500092	00:00:00		0184739912	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:12:09	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:50		0		0.000	15:54:53		Vector	84212200	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"1,528.66"	1230693937	0.00	F
IM301063	Kit for assy Clutch Cover 395	KA2611042585	14/08/2025	7071771147		5130758257	ZFMO	VE1153	1.000	3809	"11,424.46"	14/08/2025	B8	1.000	KA2611042585	16/08/2025	3809500092	00:00:00		0184739912	1.000	"8,925.36"	"2,499.10"	"8,925.36"	FM Purchase Order	DBP_BATCH	04:12:09	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,595.00"	0.00	"9,064.59"	0.00	0.00	0.00	0.00	"9,064.59"	0.00	0.00	0.00	0.00	-139.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:50		0		0.000	15:54:53		Vector	87089900	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"8,925.08"	1230693937	0.00	F
ID332433	CLUTCH BOOSTER4  WABCO	MP2621554200	08/08/2025	7071761283		1212707229	ZFMO	VE1000	1.000	3809	"3,413.80"	09/08/2025	B3	1.000	MP2621554200	18/08/2025	3809500093	00:00:00		0184724729	1.000	"2,667.03"	746.77	"2,667.03"	FM Purchase Order	VHEMBROM1	11:59:00	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	-41.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:00:43		0		0.000	03:52:17		Manual	87083000	0	16/08/2025	2	Om Logistics Supply Chain Private	"2,667.23"	1230675599	0.00	F
2224183971	V-RIBBED BELT	KA2611043313	18/08/2025	7071776699		5130759744	ZFMO	VE1153	1.000	3809	"1,649.47"	18/08/2025	D7	1.000	KA2611043313	19/08/2025	3809500094	00:00:00		0184747858	1.000	"1,397.85"	251.62	"1,397.85"	FM Purchase Order	DBP_BATCH	04:22:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:03		0		0.000	19:07:25		Vector	40103110	0	19/08/2025	0	ARC Parcel Service Pvt Ltd	"1,397.38"	1230702389	0.00	F
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621567346	18/08/2025	5900057886		5110066451	ZLOB	VE1000	10.000	3809	"11,542.98"	19/08/2025	Store floo	10.000	MP2621567346	19/08/2025	3809500095	00:00:00		0184749828	10.000	"9,782.19"	"1,760.79"	"9,782.19"	Lubricants Order New	TSR380902	09:49:14	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"9,922.70"	0.00	0.00	0.00	-140.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:25:00		0		0.000	09:20:50		Manual	31021090	0		0		"9,782.21"	6000261764	0.00	
ID378974	combo oil filter	MP2621458269	19/06/2025	8040262381	8040262380		ZEOR	VE1000	1.000	3809	"1,954.50"	21/06/2025	C4	1.000	MP2621458269	20/08/2025	3809500096	00:00:00		0184551071	1.000	"1,656.36"	298.14	"1,656.36"	EOR Order	RFC_XIP	11:58:36	21	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:11:28		0		0.000	07:04:03		Manual	84212300	0	26/06/2025	55	Om Logistics Supply Chain Private	0.00	1230464986	0.00	F
IA451604	Rear Wheel D Bolt VE1100 (10 95)	KA2611044304	21/08/2025	7061802235		5130761253	ZMSO	VE1153	2.000	3809	256.08	21/08/2025	B14	2.000	KA2611044304	22/08/2025	3809500097	00:00:00		0184758236	2.000	217.02	39.06	217.02	Monthly Stock Order	DBP_BATCH	03:45:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:02		0		0.000	13:09:26		Vector	73181500	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	217.03	1230716683	0.00	
MB563204	CUSHION CENTRE BEARING	KA2611044304	21/08/2025	7061802235		5130761253	ZMSO	VE1153	1.000	3809	229.71	21/08/2025	A5	1.000	KA2611044304	22/08/2025	3809500097	00:00:00		0184758236	1.000	194.67	35.04	194.67	Monthly Stock Order	DBP_BATCH	03:45:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:02		0		0.000	13:09:26		Vector	40169910	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	194.68	1230716683	0.00	
MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	KA2611044304	21/08/2025	7061802235		5130761253	ZMSO	VE1153	1.000	3809	730.58	21/08/2025	A4	1.000	KA2611044304	22/08/2025	3809500097	00:00:00		0184758236	1.000	619.14	111.44	619.14	Monthly Stock Order	DBP_BATCH	03:45:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:02		0		0.000	13:09:26		Vector	84828000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	619.18	1230716683	0.00	
IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	KA2611044304	21/08/2025	7071782944		5130761380	ZFMO	VE1153	5.000	3809	772.01	21/08/2025	B14	5.000	KA2611044304	22/08/2025	3809500097	00:00:00		0184758236	5.000	654.25	117.76	654.25	FM Purchase Order	DBP_BATCH	04:18:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:02		0		0.000	13:09:26		Vector	73181600	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	654.28	1230716683	0.00	F
IA309331	COIL SPRING RR CAB SUSP	KA2611044304	21/08/2025	7071782944		5130761380	ZFMO	VE1153	2.000	3809	"1,415.98"	21/08/2025	A7	2.000	KA2611044304	22/08/2025	3809500097	00:00:00		0184758236	2.000	"1,199.98"	216.00	"1,199.98"	FM Purchase Order	DBP_BATCH	04:18:59	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:02		0		0.000	13:09:26		Vector	73202000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,200.05"	1230716683	0.00	F
IA330076	SHOCK ABSORBER RR CAB SUSP TYP 2	KA2611044304	21/08/2025	7071782944		5130761380	ZFMO	VE1153	2.000	3809	"4,153.68"	21/08/2025	A7	2.000	KA2611044304	22/08/2025	3809500097	00:00:00		0184758236	2.000	"3,245.06"	908.62	"3,245.06"	FM Purchase Order	DBP_BATCH	04:18:59	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,835.00"	0.00	"1,647.84"	0.00	0.00	0.00	0.00	"3,295.68"	0.00	0.00	0.00	0.00	-50.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:24:02		0		0.000	13:09:26		Vector	87088000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"3,245.27"	1230716683	0.00	F
ID378974	combo oil filter	KA2611044304	21/08/2025	7071782944		5130761380	ZFMO	VE1153	1.000	3809	"1,954.50"	21/08/2025	C4	1.000	KA2611044304	22/08/2025	3809500097	00:00:00		0184758236	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:18:59	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:02		0		0.000	13:09:26		Vector	84212300	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,656.45"	1230716683	0.00	F
ID320611	CROSS SHAFT ET70S6 SRGSL	KA2611044786	22/08/2025	7071785064		5130761926	ZFMO	VE1153	1.000	3809	930.37	22/08/2025	A7	1.000	KA2611044786	23/08/2025	3809500098	00:00:00		0184762755	1.000	726.85	203.52	726.85	FM Purchase Order	DBP_BATCH	04:19:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,270.00"	0.00	738.19	0.00	0.00	0.00	0.00	738.19	0.00	0.00	0.00	0.00	-11.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:51:50		0		0.000	14:26:39		Vector	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	727.02	1230721509	0.00	F
ID337291	"LEVER, CROSS SHAFTSRGSL VE2100"	KA2611044786	22/08/2025	7071785064		5130761926	ZFMO	VE1153	1.000	3809	"1,490.77"	22/08/2025	A7	1.000	KA2611044786	23/08/2025	3809500098	00:00:00		0184762755	1.000	"1,164.67"	326.10	"1,164.67"	FM Purchase Order	DBP_BATCH	04:19:05	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:51:50		0		0.000	14:26:39		Vector	87084000	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"1,164.93"	1230721509	0.00	F
IE302873	WIPER BLADE ASSY (HCV)	KA2611044786	21/08/2025	7071782944		5130761380	ZFMO	VE1153	1.000	3809	380.36	22/08/2025	A6	1.000	KA2611044786	23/08/2025	3809500098	00:00:00		0184762755	1.000	322.34	58.02	322.34	FM Purchase Order	DBP_BATCH	04:18:59	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	326.97	0.00	0.00	0.00	0.00	-4.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:50		0		0.000	14:26:39		Vector	85124000	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	322.41	1230721509	0.00	F
IM301227	KIT for clutch cover 395	KA2611044121	20/08/2025	7061800763		5130760645	ZMSO	VE1153	1.000	3809	"19,797.76"	20/08/2025	B8	1.000	KA2611044121	23/08/2025	3809500099	00:00:00		0184755711	1.000	"15,467.00"	"4,330.76"	"15,467.00"	Monthly Stock Order	DBP_BATCH	03:45:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"27,025.00"	0.00	"15,708.28"	0.00	0.00	0.00	0.00	"15,708.28"	0.00	0.00	0.00	0.00	-241.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:53:59		0		0.000	18:57:11		Vector	87089300	0	21/08/2025	2	ARC Parcel Service Pvt Ltd	"15,467.24"	1230711859	0.00	F
ID332433	CLUTCH BOOSTER4  WABCO	KA2611045512	23/08/2025	7071787145		5130762517	ZFMO	VE1153	1.000	3809	"3,413.79"	23/08/2025	B3	1.000	KA2611045512	25/08/2025	3809500100	00:00:00		0184768620	1.000	"2,667.03"	746.76	"2,667.03"	FM Purchase Order	DBP_BATCH	04:19:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	-41.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:03:28		0		0.000	20:09:24		Vector	87083000	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	"2,667.24"	1230727930	0.00	F
IM300996	Kit Clutch Cover & disc assembly	MP2621462408	19/06/2025	8040262381	8040262380		ZEOR	VE1000	1.000	3809	"8,787.20"	23/06/2025	B6	1.000	MP2621462408	25/08/2025	3809500101	00:00:00		0184559198	1.000	"6,865.00"	"1,922.20"	"6,865.00"	EOR Order	RFC_XIP	11:58:36	11	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:16:46		0		0.000	21:40:22			87089300	0	01/07/2025	55	Om Logistics Supply Chain Private	0.00	1230477732	0.00	
IA206960	TANK ASSY CONDENSOR (HCV)	KA2611045899	25/08/2025	8040286634		5130763369	ZEOR	VE1153	1.000	3809	597.04	25/08/2025	D4	1.000	KA2611045899	26/08/2025	3809500102	00:00:00		0184772696	1.000	466.44	130.60	466.44	EOR Order	TSR380902	11:35:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	473.72	0.00	0.00	0.00	0.00	473.72	0.00	0.00	0.00	0.00	-7.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:05		0		0.000	20:10:09		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	466.40	1230731618	0.00	
