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
IA339550	PIPE PRESSURE ASSY	KA2611048806	02/09/2025	8040289598		5130767364	ZEOR	VE1153	1.000	3809	"2,651.91"	04/09/2025		1.000	KA2611048806	05/09/2025	3809500105	00:00:00		0184808020	1.000	"2,071.81"	580.10	"2,071.81"	EOR Order	TSR380902	11:50:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,620.00"	0.00	"2,104.13"	0.00	0.00	0.00	0.00	"2,104.13"	0.00	0.00	0.00	0.00	-32.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:38:03		0		0.000	20:10:51		Manual	87089900	0	05/09/2025	0	ARC Parcel Service Pvt Ltd	"2,071.90"	1230775076	0.00	
ID378447	COMPRESSOR PIPE AIR OUTLET	KA2611048546	02/09/2025	7061815411		5130767102	ZMSO	VE1153	1.000	3809	"1,260.01"	04/09/2025	D2	1.000	KA2611048546	05/09/2025	3809500106	00:00:00		0184806317	1.000	984.39	275.62	984.39	Monthly Stock Order	DBP_BATCH	03:45:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,720.00"	0.00	999.75	0.00	0.00	0.00	0.00	999.75	0.00	0.00	0.00	0.00	-15.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:39:19		0		0.000	12:37:44		Vector	87089900	0	05/09/2025	0	ARC Parcel Service Pvt Ltd	984.38	1230770227	0.00	
IC346738	ASSY FUEL TANK CAP	KA2611048963	04/09/2025	7071808731		5130768243	ZFMO	VE1153	1.000	3809	"1,717.87"	05/09/2025	B13	1.000	KA2611048963	06/09/2025	3809500107	00:00:00		0184810507	1.000	"1,342.09"	375.78	"1,342.09"	FM Purchase Order	DBP_BATCH	04:20:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:32		0		0.000	16:23:58		Vector	87089900	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	"1,342.58"	1230774121	0.00	F
ID330948	WASHER 4TH/5TH HUB LOCK	KA2611048963	04/09/2025	7071808731		5130768243	ZFMO	VE1153	2.000	3809	36.63	05/09/2025	B13	2.000	KA2611048963	06/09/2025	3809500107	00:00:00		0184810507	2.000	28.61	8.02	28.61	FM Purchase Order	DBP_BATCH	04:20:54	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	29.06	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:32		0		0.000	16:23:58		Vector	87089900	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	28.62	1230774121	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611049213	05/09/2025	7071810548		5130768686	ZFMO	VE1153	2.000	3809	805.91	06/09/2025	B13	2.000	KA2611049213	08/09/2025	3809500108	00:00:00		0184813254	2.000	682.97	122.94	682.97	FM Purchase Order	DBP_BATCH	04:20:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:58:26		0		0.000	13:15:33		Vector	83011000	0	07/09/2025	1	ARC Parcel Service Pvt Ltd	683.06	1230778426	0.00	F
ID328305	FUEL FILTER SPIN ON	KA2611049286	06/09/2025	7061818488		5130768964	ZMSO	VE1153	1.000	3809	"1,638.18"	06/09/2025	C5	1.000	KA2611049286	08/09/2025	3809500109	00:00:00		0184814428	1.000	"1,388.28"	249.90	"1,388.28"	Monthly Stock Order	DBP_BATCH	03:45:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:48		0		0.000	17:06:12		Vector	84213100	0	07/09/2025	1	ARC Parcel Service Pvt Ltd	"1,388.26"	1230781183	0.00	
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	KA2611049286	06/09/2025	7061818488		5130768964	ZMSO	VE1153	1.000	3809	"1,608.05"	06/09/2025	C5	1.000	KA2611049286	08/09/2025	3809500109	00:00:00		0184814428	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	DBP_BATCH	03:45:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:48		0		0.000	17:06:12		Vector	84213100	0	07/09/2025	1	ARC Parcel Service Pvt Ltd	"1,362.73"	1230781183	0.00	
ID341946	"AIR FILTER, SAFETY"	KA2611049286	06/09/2025	7061818488		5130768964	ZMSO	VE1153	1.000	3809	617.62	06/09/2025	B10	1.000	KA2611049286	08/09/2025	3809500109	00:00:00		0184814428	1.000	523.40	94.22	523.40	Monthly Stock Order	DBP_BATCH	03:45:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	820.00	0.00	530.92	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:48		0		0.000	17:06:12		Vector	84213100	0	07/09/2025	1	ARC Parcel Service Pvt Ltd	523.39	1230781183	0.00	
ID341947	"AIR FILTER, PRIMARY"	KA2611049286	06/09/2025	7061818488		5130768964	ZMSO	VE1153	1.000	3809	"1,653.23"	06/09/2025	B1	1.000	KA2611049286	08/09/2025	3809500109	00:00:00		0184814428	1.000	"1,401.05"	252.18	"1,401.05"	Monthly Stock Order	DBP_BATCH	03:45:21	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,195.00"	0.00	"1,421.17"	0.00	0.00	0.00	0.00	"1,421.17"	0.00	0.00	0.00	0.00	-20.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:48		0		0.000	17:06:12		Vector	84213100	0	07/09/2025	1	ARC Parcel Service Pvt Ltd	"1,401.03"	1230781183	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611049286	06/09/2025	7061818488		5130768964	ZMSO	VE1153	20.000	3809	"4,745.06"	06/09/2025	C1	20.000	KA2611049286	08/09/2025	3809500109	00:00:00		0184814428	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:45:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:48		0		0.000	17:06:12		Vector	38200000	0	07/09/2025	1	ARC Parcel Service Pvt Ltd	"4,021.19"	1230781183	0.00	
ID301958	FUEL STRAINER (MAV COWL)	KA2611049286	06/09/2025	7071812328		5130769105	ZFMO	VE1153	1.000	3809	120.50	06/09/2025	C4	1.000	KA2611049286	08/09/2025	3809500109	00:00:00		0184814428	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:19:12	10	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	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:48		0		0.000	17:06:12		Vector	84213100	0	07/09/2025	1	ARC Parcel Service Pvt Ltd	102.12	1230781183	0.00	F
ID606434	COMBO OIL FILTER E694	KA2611049286	06/09/2025	7071812328		5130769105	ZFMO	VE1153	1.000	3809	"1,777.50"	06/09/2025	C4	1.000	KA2611049286	08/09/2025	3809500109	00:00:00		0184814428	1.000	"1,506.36"	271.14	"1,506.36"	FM Purchase Order	DBP_BATCH	04:19:12	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:48		0		0.000	17:06:12		Vector	84212300	0	07/09/2025	1	ARC Parcel Service Pvt Ltd	"1,506.34"	1230781183	0.00	F
ID302522	SYNCHRO ASSY 3/4	KA2611050402	10/09/2025	8040292632		5130770940	ZEOR	VE1153	1.000	3809	"16,918.76"	10/09/2025	D4	1.000	KA2611050402	11/09/2025	3809500110	00:00:00		0184825477	1.000	"13,217.78"	"3,700.98"	"13,217.78"	EOR Order	TSR380902	15:54:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"23,095.00"	0.00	"13,423.97"	0.00	0.00	0.00	0.00	"13,423.97"	0.00	0.00	0.00	0.00	-206.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:50		0		0.000	20:23:06		Manual	87089900	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	"13,217.39"	1230795070	0.00	
ID328918	"ID328918, FORK GEAR SHIFT 3rd-4th"	KA2611050402	10/09/2025	8040292632		5130770940	ZEOR	VE1153	1.000	3809	"2,534.70"	10/09/2025	D4	1.000	KA2611050402	11/09/2025	3809500110	00:00:00		0184825477	1.000	"1,980.24"	554.46	"1,980.24"	EOR Order	TSR380902	15:54:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,460.00"	0.00	"2,011.13"	0.00	0.00	0.00	0.00	"2,011.13"	0.00	0.00	0.00	0.00	-30.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:50		0		0.000	20:23:06		Manual	87089900	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	"1,980.17"	1230795070	0.00	
IA206960	TANK ASSY CONDENSOR (HCV)	KA2611050853	11/09/2025	7061822431		5130771104	ZMSO	VE1153	1.000	3809	597.04	12/09/2025	A6	1.000	KA2611050853	15/09/2025	3809500111	00:00:00		0184832280	1.000	466.44	130.60	466.44	Monthly Stock Order	DBP_BATCH	03:45:54	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%	10:15:15		0		0.000	14:03:00		Vector	87089900	0	13/09/2025	2	ARC Parcel Service Pvt Ltd	466.46	1230799010	0.00	
IA324985	REXINE COVER	KA2611050853	11/09/2025	7061822431		5130771104	ZMSO	VE1153	1.000	3809	399.25	12/09/2025	D4	1.000	KA2611050853	15/09/2025	3809500111	00:00:00		0184832280	1.000	311.91	87.34	311.91	Monthly Stock Order	DBP_BATCH	03:45:54	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	545.00	0.00	316.78	0.00	0.00	0.00	0.00	316.78	0.00	0.00	0.00	0.00	-4.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:15		0		0.000	14:03:00		Vector	87089900	0	13/09/2025	2	ARC Parcel Service Pvt Ltd	311.93	1230799010	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611050853	11/09/2025	7061822431		5130771104	ZMSO	VE1153	1.000	3809	180.77	12/09/2025	C4	1.000	KA2611050853	15/09/2025	3809500111	00:00:00		0184832280	1.000	153.19	27.58	153.19	Monthly Stock Order	DBP_BATCH	03:45:54	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:15		0		0.000	14:03:00		Vector	84212900	0	13/09/2025	2	ARC Parcel Service Pvt Ltd	153.20	1230799010	0.00	
ID307530	FILLER INSERT	KA2611050853	11/09/2025	7071820843		5130771265	ZFMO	VE1153	2.000	3809	"3,909.00"	12/09/2025	C5	2.000	KA2611050853	15/09/2025	3809500111	00:00:00		0184832280	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:12:06	10	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	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:15		0		0.000	14:03:00		Vector	84212300	0	13/09/2025	2	ARC Parcel Service Pvt Ltd	"3,312.88"	1230799010	0.00	F
ID378974	combo oil filter	KA2611050853	11/09/2025	7071820843		5130771265	ZFMO	VE1153	1.000	3809	"1,954.50"	12/09/2025	C4	1.000	KA2611050853	15/09/2025	3809500111	00:00:00		0184832280	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:12:06	20	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%	10:15:15		0		0.000	14:03:00		Vector	84212300	0	13/09/2025	2	ARC Parcel Service Pvt Ltd	"1,656.44"	1230799010	0.00	F
IA339536	PRESSURE PIPE ASSY.	KA2611050853	10/09/2025	7061821543		5130770556	ZMSO	VE1153	1.000	3809	739.90	12/09/2025	D2	1.000	KA2611050853	15/09/2025	3809500111	00:00:00		0184832280	1.000	578.04	161.86	578.04	Monthly Stock Order	DBP_BATCH	03:45:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:15		0		0.000	14:03:00		Vector	87089900	0	13/09/2025	2	ARC Parcel Service Pvt Ltd	578.07	1230799010	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611050853	10/09/2025	7061821543		5130770556	ZMSO	VE1153	1.000	3809	180.77	12/09/2025	C4	1.000	KA2611050853	15/09/2025	3809500111	00:00:00		0184832280	1.000	153.19	27.58	153.19	Monthly Stock Order	DBP_BATCH	03:45:54	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%	10:15:15		0		0.000	14:03:00		Vector	84212900	0	13/09/2025	2	ARC Parcel Service Pvt Ltd	153.20	1230799010	0.00	
IA235237	CENTER BEARING KIT ASSEMBLY	KA2611050853	10/09/2025	7071818757		5130770728	ZFMO	VE1153	1.000	3809	"2,256.33"	12/09/2025	A5	1.000	KA2611050853	15/09/2025	3809500111	00:00:00		0184832280	1.000	"1,762.75"	493.58	"1,762.75"	FM Purchase Order	DBP_BATCH	04:11:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,080.00"	0.00	"1,790.25"	0.00	0.00	0.00	0.00	"1,790.25"	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:15		0		0.000	14:03:00		Vector	87089900	0	13/09/2025	2	ARC Parcel Service Pvt Ltd	"1,762.84"	1230799010	0.00	F
2223552773	PUMP UNIT	KA2611051532	12/09/2025	8040293412		5130771972	ZEOR	VE1153	1.000	3809	"10,424.50"	15/09/2025		1.000	KA2611051532	16/09/2025	3809500112	00:00:00		0184840902	1.000	"8,144.14"	"2,280.36"	"8,144.14"	EOR Order	TSR380902	15:03:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,230.00"	0.00	"8,271.19"	0.00	0.00	0.00	0.00	"8,271.19"	0.00	0.00	0.00	0.00	-127.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:39:02		0		0.000	13:32:59		Manual	84138120A	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"8,144.64"	1230813398	0.00	
IM300428	AIR FILTER SET E2PLUS	KA2611051810	11/09/2025	7071820843		5130771265	ZFMO	VE1153	1.000	3809	"1,803.86"	15/09/2025	B11	1.000	KA2611051810	16/09/2025	3809500113	00:00:00		0184842836	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:12:06	30	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%	09:39:54		0		0.000	20:50:17		Vector	84212200	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"1,528.84"	1230813450	0.00	F
ID333715	EGR COOLER 27 TUBE	KA2611052118	16/09/2025	8040294888		5130773751	ZEOR	VE1153	1.000	3809	"11,937.27"	16/09/2025	D4	1.000	KA2611052118	17/09/2025	3809500114	00:00:00		0184846398	1.000	"9,325.99"	"2,611.28"	"9,325.99"	EOR Order	TSR380902	17:06:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,295.00"	0.00	"9,471.47"	0.00	0.00	0.00	0.00	"9,471.47"	0.00	0.00	0.00	0.00	-145.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:10		0		0.000	19:54:18		Manual	87089900	0	17/09/2025	0	ARC Parcel Service Pvt Ltd	"9,325.72"	1230818916	0.00	
IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	MP2621621888	15/09/2025	5900060170		5110068717	ZLOB	VE1000	1.000	3809	"43,490.72"	17/09/2025	Workshop	1.000	MP2621621888	17/09/2025	3809500115	00:00:00		0184848095	209.000	"36,856.54"	"6,634.18"	"36,856.54"	Lubricants Order New	TSR380902	10:11:04	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:23:46		0		0.000	09:22:40		Manual	27101972	0		0		"36,856.10"	6000267417	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621621888	15/09/2025	5900060170		5110068717	ZLOB	VE1000	10.000	3809	"11,542.98"	17/09/2025	Store floo	10.000	MP2621621888	17/09/2025	3809500115	00:00:00		0184848095	10.000	"9,782.19"	"1,760.79"	"9,782.19"	Lubricants Order New	TSR380902	10:11:04	20	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%	09:23:46		0		0.000	09:22:40		Manual	31021090	0		0		"9,782.15"	6000267417	0.00	
IM301277L	Eicher Mile Max Steering Oil	MP2621621888	15/09/2025	5900060170		5110068717	ZLOB	VE1000	10.000	3809	"2,817.84"	17/09/2025	C1	10.000	MP2621621888	17/09/2025	3809500115	00:00:00		0184848095	10.000	"2,388.00"	429.84	"2,388.00"	Lubricants Order New	TSR380902	10:11:04	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"2,422.30"	0.00	0.00	0.00	-34.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:23:46		0		0.000	09:22:40		Manual	27101990	0		0		"2,387.99"	6000267417	0.00	
ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	KA2611052212	16/09/2025	7071830155		5130773551	ZFMO	VE1153	1.000	3809	"3,186.68"	16/09/2025	A5	1.000	KA2611052212	18/09/2025	3809500116	00:00:00		0184846635	1.000	"2,489.60"	697.08	"2,489.60"	FM Purchase Order	DBP_BATCH	04:32:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,350.00"	0.00	"2,528.44"	0.00	0.00	0.00	0.00	"2,528.44"	0.00	0.00	0.00	0.00	-38.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:11:45		0		0.000	20:58:15		Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"2,489.92"	1230817409	0.00	F
IM300428	AIR FILTER SET E2PLUS	KA2611052711	18/09/2025	7071833606		5130774426	ZFMO	VE1153	1.000	3809	"1,803.86"	18/09/2025	B11	1.000	KA2611052711	19/09/2025	3809500117	00:00:00		0184853812	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:11:12	50	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%	09:43:29		0		0.000	19:30:31		Vector	84212200	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"1,528.84"	1230825122	0.00	F
IA308616	Wheel D bolt	KA2611052488	17/09/2025	7061827308		5130773840	ZMSO	VE1153	5.000	3809	696.70	18/09/2025	B14	5.000	KA2611052488	19/09/2025	3809500118	00:00:00		0184852050	5.000	590.42	106.28	590.42	Monthly Stock Order	DBP_BATCH	03:45:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	598.90	0.00	0.00	0.00	0.00	-8.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:50		0		0.000	13:07:26		Vector	73181500	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	590.47	1230821461	0.00	
ID203204	KIT ELEMENT OIL FILTER (HCV)	KA2611052488	17/09/2025	7061827308		5130773840	ZMSO	VE1153	1.000	3809	387.88	18/09/2025	C6	1.000	KA2611052488	19/09/2025	3809500118	00:00:00		0184852050	1.000	328.72	59.16	328.72	Monthly Stock Order	DBP_BATCH	03:45:47	20	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%	09:44:50		0		0.000	13:07:26		Vector	84212300	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	328.75	1230821461	0.00	
ID351931	FUEL FILTER	KA2611052488	17/09/2025	7061827308		5130773840	ZMSO	VE1153	1.000	3809	"1,231.44"	18/09/2025	C6	1.000	KA2611052488	19/09/2025	3809500118	00:00:00		0184852050	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	DBP_BATCH	03:45:47	30	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%	09:44:50		0		0.000	13:07:26		Vector	84212900	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"1,043.69"	1230821461	0.00	
ID362595	HOSE RADIATOR INLET	KA2611052488	17/09/2025	7071831838		5130773981	ZFMO	VE1153	1.000	3809	790.84	18/09/2025	D5	1.000	KA2611052488	19/09/2025	3809500118	00:00:00		0184852050	1.000	670.20	120.64	670.20	FM Purchase Order	DBP_BATCH	04:11:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:50		0		0.000	13:07:26		Vector	40091100	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	670.26	1230821461	0.00	F
ID334229	FAN	KA2611052488	16/09/2025	8040294659		5130773623	ZEOR	VE1153	1.000	3809	"2,523.71"	18/09/2025	D4	1.000	KA2611052488	19/09/2025	3809500118	00:00:00		0184852050	1.000	"1,971.65"	552.06	"1,971.65"	EOR Order	TSR380902	11:20:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,445.00"	0.00	"2,002.41"	0.00	0.00	0.00	0.00	"2,002.41"	0.00	0.00	0.00	0.00	-30.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:50		0		0.000	13:07:26		Manual	87089900	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"1,971.85"	1230821461	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611052844	18/09/2025	7061828120		5130774296	ZMSO	VE1153	1.000	3809	180.77	18/09/2025	C4	1.000	KA2611052844	19/09/2025	3809500119	00:00:00		0184854138	1.000	153.19	27.58	153.19	Monthly Stock Order	DBP_BATCH	03:45:50	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%	09:51:46		0		0.000	20:42:25		Vector	84212900	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230825089	0.00	
ID307530	FILLER INSERT	KA2611052844	18/09/2025	7071833606		5130774426	ZFMO	VE1153	1.000	3809	"1,954.50"	18/09/2025	C5	1.000	KA2611052844	19/09/2025	3809500119	00:00:00		0184854138	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:11:12	10	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%	09:51:46		0		0.000	20:42:25		Vector	84212300	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"1,656.37"	1230825089	0.00	F
ID321269	"GASKET, ROCKER COVER"	KA2611052844	18/09/2025	7071833606		5130774426	ZFMO	VE1153	1.000	3809	222.20	18/09/2025	B13	1.000	KA2611052844	19/09/2025	3809500119	00:00:00		0184854138	1.000	188.30	33.90	188.30	FM Purchase Order	DBP_BATCH	04:11:12	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%	09:51:46		0		0.000	20:42:25		Vector	40169910	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	188.30	1230825089	0.00	F
ID378974	combo oil filter	KA2611052844	18/09/2025	7071833606		5130774426	ZFMO	VE1153	1.000	3809	"1,954.50"	18/09/2025	C4	1.000	KA2611052844	19/09/2025	3809500119	00:00:00		0184854138	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:11:12	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%	09:51:46		0		0.000	20:42:25		Vector	84212300	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"1,656.38"	1230825089	0.00	F
IE302873	WIPER BLADE ASSY (HCV)	KA2611052998	18/09/2025	7071833606		5130774426	ZFMO	VE1153	1.000	3809	380.36	19/09/2025	A6	1.000	KA2611052998	20/09/2025	3809500120	00:00:00		0184857048	1.000	322.34	58.02	322.34	FM Purchase Order	DBP_BATCH	04:11:12	40	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%	09:31:18		0		0.000	17:23:27		Vector	85124000	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	322.26	1230829369	0.00	F
2221441539	RUBBER CUSHION	KA2611052998	18/09/2025	8040295533		5130774665	ZEOR	VE1153	2.000	3809	"1,575.02"	19/09/2025	D4	2.000	KA2611052998	20/09/2025	3809500120	00:00:00		0184857048	2.000	"1,230.48"	344.54	"1,230.48"	EOR Order	TSR380902	17:16:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	"1,249.68"	0.00	0.00	0.00	0.00	-19.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:18		0		0.000	17:23:27		Manual	87088000	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"1,230.18"	1230829369	0.00	
IC358367	BRAKE LINING (325X140)	KA2611053292	20/09/2025	7061829687		5130775236	ZMSO	VE1153	1.000	3809	"1,223.92"	20/09/2025	B4	1.000	KA2611053292	22/09/2025	3809500121	00:00:00		0184859940	1.000	"1,037.22"	186.70	"1,037.22"	Monthly Stock Order	DBP_BATCH	03:45:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:01:01		0		0.000	14:00:02		Vector	68138100	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	"1,037.30"	1230833487	0.00	
ID321658	TRANSMISSION JOINT ASSY	KA2611054699	25/09/2025	7071847104		5130778103	ZROP	VE1153	1.000	3809	775.27	25/09/2025	A7	1.000	KA2611054699	26/09/2025	3809500122	00:00:00		0184877252	1.000	657.01	118.26	657.01	Pro Vehicle Off Road	TSR380902	10:59:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	981.00	0.00	635.16	0.00	0.00	0.00	0.00	635.16	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	31.29	0.00	4C	CGST & SGST Input 18%	09:24:55	0010501033	10	25/09/2025	1.000	18:28:42		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	656.74	1230852270	0.00	F
ID312654	ASSY.CLUTCHRELEASE SHAFT	KA2611054874	25/09/2025	7061834919		5130777836	ZMSO	VE1153	1.000	3809	870.68	25/09/2025	A7	1.000	KA2611054874	27/09/2025	3809500123	00:00:00		0184878053	1.000	737.86	132.82	737.86	Monthly Stock Order	DBP_BATCH	03:45:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,156.00"	0.00	748.46	0.00	0.00	0.00	0.00	748.46	0.00	0.00	0.00	0.00	-10.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:00		0		0.000	21:22:18		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	737.97	1230852012	0.00	F
IZ300494	Rust Bust	KA2611054874	25/09/2025	7061834919		5130777836	ZMSO	VE1153	5.000	3809	451.89	25/09/2025	B13	5.000	KA2611054874	27/09/2025	3809500123	00:00:00		0184878053	5.000	382.95	68.94	382.95	Monthly Stock Order	DBP_BATCH	03:45:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:00		0		0.000	21:22:18		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	383.03	1230852012	0.00	
ID202292	WIPER BLADE ASSY (HCV)	KA2611054874	25/09/2025	7071846492		5130777984	ZFMO	VE1153	1.000	3809	312.57	25/09/2025	A6	1.000	KA2611054874	27/09/2025	3809500123	00:00:00		0184878053	1.000	264.89	47.68	264.89	FM Purchase Order	DBP_BATCH	04:12:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	268.69	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:00		0		0.000	21:22:18		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	264.94	1230852012	0.00	F
IE302873	WIPER BLADE ASSY (HCV)	KA2611054874	25/09/2025	7071846492		5130777984	ZFMO	VE1153	3.000	3809	"1,141.08"	25/09/2025	A6	3.000	KA2611054874	27/09/2025	3809500123	00:00:00		0184878053	3.000	967.02	174.06	967.02	FM Purchase Order	DBP_BATCH	04:12:23	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	980.91	0.00	0.00	0.00	0.00	-13.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:00		0		0.000	21:22:18		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	967.15	1230852012	0.00	F
IE302873	WIPER BLADE ASSY (HCV)	KA2611054874	24/09/2025	7071844494		5130777425	ZFMO	VE1153	1.000	3809	380.36	25/09/2025	A6	1.000	KA2611054874	27/09/2025	3809500123	00:00:00		0184878053	1.000	322.34	58.02	322.34	FM Purchase Order	DBP_BATCH	04:12:10	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%	09:57:00		0		0.000	21:22:18		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	322.39	1230852012	0.00	F
