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
ID309786	VALVE STEM SEAL	KA2611044284	20/08/2025	7071780794		5130760782	ZFMO	VE1153	8.000	3795	556.77	20/08/2025	I05	8.000	KA2611044284	22/08/2025	3795500593	16:41:17	22/08/2025	0184756375	8.000	434.97	121.80	434.97	FM Purchase Order	DBP_BATCH	04:18:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:42:44		0		0.000	20:59:03	22/08/2025	Vector	84099911	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	434.96	1230711888	0.00	F
ID309786	VALVE STEM SEAL	KA2611044284	20/08/2025	7071780816		5130760800	ZFMO	VE1153	8.000	3795	556.77	20/08/2025	I05	8.000	KA2611044284	22/08/2025	3795500593	16:41:17	22/08/2025	0184756375	8.000	434.97	121.80	434.97	FM Purchase Order	DBP_BATCH	04:19:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:42:44		0		0.000	20:59:03	22/08/2025	Vector	84099911	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	434.96	1230711888	0.00	F
ID332218	PRIMARY ELEMENT	KA2611044284	20/08/2025	7071780816		5130760800	ZFMO	VE1153	2.000	3795	"3,607.75"	20/08/2025	FLOOR	2.000	KA2611044284	22/08/2025	3795500593	16:41:17	22/08/2025	0184756375	2.000	"3,057.41"	550.34	"3,057.41"	FM Purchase Order	DBP_BATCH	04:19:19	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	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:42:44		0		0.000	20:59:03	22/08/2025	Vector	48239090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"3,057.43"	1230711888	0.00	F
ID332219	SECONDARY ELEMENT	KA2611044284	20/08/2025	7071780816		5130760800	ZFMO	VE1153	2.000	3795	"1,079.45"	20/08/2025	K4	2.000	KA2611044284	22/08/2025	3795500593	16:41:17	22/08/2025	0184756375	2.000	963.79	115.66	963.79	FM Purchase Order	DBP_BATCH	04:19:19	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	16:42:44		0		0.000	20:59:03	22/08/2025	Vector	56039400	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	963.81	1230711888	0.00	F
ID334315	MAIN FILTER KIT	KA2611044284	20/08/2025	7071780816		5130760800	ZFMO	VE1153	2.000	3795	"2,681.32"	20/08/2025	E02	2.000	KA2611044284	22/08/2025	3795500593	16:41:17	22/08/2025	0184756375	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:19:19	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:42:44		0		0.000	20:59:03	22/08/2025	Vector	84212300	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,272.33"	1230711888	0.00	F
ID370657	FILTER SPIN ON	KA2611044284	20/08/2025	7071780816		5130760800	ZFMO	VE1153	2.000	3795	"2,161.63"	20/08/2025	E05	2.000	KA2611044284	22/08/2025	3795500593	16:41:17	22/08/2025	0184756375	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:19:19	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:42:44		0		0.000	20:59:03	22/08/2025	Vector	90328990	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,831.90"	1230711888	0.00	F
ID377754	FILTER INSERT	KA2611044284	20/08/2025	7071780816		5130760800	ZFMO	VE1153	2.000	3795	"1,099.63"	20/08/2025	E04	2.000	KA2611044284	22/08/2025	3795500593	16:41:17	22/08/2025	0184756375	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:19:19	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:42:44		0		0.000	20:59:03	22/08/2025	Vector	84212900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	931.91	1230711888	0.00	F
ID378974	combo oil filter	KA2611044284	20/08/2025	7071780816		5130760800	ZFMO	VE1153	1.000	3795	"1,954.50"	20/08/2025	D04	1.000	KA2611044284	22/08/2025	3795500593	16:41:17	22/08/2025	0184756375	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:19:19	70	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%	16:42:44		0		0.000	20:59:03	22/08/2025	Vector	84212300	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,656.37"	1230711888	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611044284	20/08/2025	7071780816		5130760800	ZFMO	VE1153	1.000	3795	"11,845.68"	20/08/2025	F010	1.000	KA2611044284	22/08/2025	3795500593	16:41:17	22/08/2025	0184756375	1.000	"9,254.44"	"2,591.24"	"9,254.44"	FM Purchase Order	DBP_BATCH	04:19:19	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:42:44		0		0.000	20:59:03	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"9,254.52"	1230711888	0.00	F
IE332174	Urea level sensor Filter	KA2611044284	20/08/2025	7071780816		5130760800	ZFMO	VE1153	2.000	3795	"1,245.36"	20/08/2025	F07 BOX2	2.000	KA2611044284	22/08/2025	3795500593	16:41:17	22/08/2025	0184756375	2.000	972.94	272.42	972.94	FM Purchase Order	DBP_BATCH	04:19:19	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:42:44		0		0.000	20:59:03	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	972.95	1230711888	0.00	F
ID378287	REAR PROP SHAFT	KA2611044367	21/08/2025	7071783635	9800432616	5130761511	ZROP	VE1153	1.000	3795	"20,548.81"	21/08/2025		1.000	KA2611044367	22/08/2025	3795500594	16:41:17	22/08/2025	0184758494	1.000	"16,053.75"	"4,495.06"	"16,053.75"	Pro Vehicle Off Road	SPD379502	12:02:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"26,735.00"	0.00	"15,539.72"	0.00	0.00	0.00	0.00	"15,539.72"	0.00	0.00	0.00	0.00	-250.43	0.00	0.00	764.46	0.00	4D	CGST & SGST Input 28%	16:43:22	3000591390	10	21/08/2025	1.000	14:32:48	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"16,053.96"	1230717095	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611044662	21/08/2025	7061802162		5130761230	ZMSO	VE1153	1.000	3795	"5,856.91"	21/08/2025	K08	1.000	KA2611044662	22/08/2025	3795500595	16:41:17	22/08/2025	0184760257	1.000	"4,575.71"	"1,281.20"	"4,575.71"	Monthly Stock Order	DBP_BATCH	03:45:15	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:44:10		0		0.000	20:20:53	22/08/2025	Vector	87089300	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"4,575.74"	1230716641	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611044662	21/08/2025	7061802162		5130761230	ZMSO	VE1153	1.000	3795	"4,435.73"	21/08/2025	K8	1.000	KA2611044662	22/08/2025	3795500595	16:41:17	22/08/2025	0184760257	1.000	"3,465.41"	970.32	"3,465.41"	Monthly Stock Order	DBP_BATCH	03:45:15	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:44:10		0		0.000	20:20:53	22/08/2025	Vector	87089300	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"3,465.44"	1230716641	0.00	
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611044662	21/08/2025	7071782930		5130761366	ZFMO	VE1153	1.000	3795	67.78	21/08/2025	C5 B4	1.000	KA2611044662	22/08/2025	3795500595	16:41:17	22/08/2025	0184760257	1.000	57.44	10.34	57.44	FM Purchase Order	DBP_BATCH	04:18:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:44:10		0		0.000	20:20:53	22/08/2025	Vector	40169330	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	57.44	1230716641	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611044662	21/08/2025	7071782930		5130761366	ZFMO	VE1153	1.000	3795	"1,193.79"	21/08/2025	G05	1.000	KA2611044662	22/08/2025	3795500595	16:41:17	22/08/2025	0184760257	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:18:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:44:10		0		0.000	20:20:53	22/08/2025	Vector	84828000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,011.70"	1230716641	0.00	F
ID334315	MAIN FILTER KIT	KA2611044662	21/08/2025	7071782930		5130761366	ZFMO	VE1153	1.000	3795	"1,340.65"	21/08/2025	E02	1.000	KA2611044662	22/08/2025	3795500595	16:41:17	22/08/2025	0184760257	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:18:25	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:44:10		0		0.000	20:20:53	22/08/2025	Vector	84212300	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,136.17"	1230716641	0.00	F
ID334327	ADBLUE INLET CONNECTOR KIT	KA2611044662	21/08/2025	7071782930		5130761366	ZFMO	VE1153	1.000	3795	"1,321.84"	21/08/2025	F07 BOX1	1.000	KA2611044662	22/08/2025	3795500595	16:41:17	22/08/2025	0184760257	1.000	"1,120.20"	201.64	"1,120.20"	FM Purchase Order	DBP_BATCH	04:18:25	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:44:10		0		0.000	20:20:53	22/08/2025	Vector	84139190	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,120.21"	1230716641	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611044662	21/08/2025	7071782930		5130761366	ZFMO	VE1153	1.000	3795	"2,526.46"	21/08/2025	F07 BOX1	1.000	KA2611044662	22/08/2025	3795500595	16:41:17	22/08/2025	0184760257	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:18:25	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:44:10		0		0.000	20:20:53	22/08/2025	Vector	90328910	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,141.07"	1230716641	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611044662	21/08/2025	7071782930		5130761366	ZFMO	VE1153	2.000	3795	"1,084.23"	21/08/2025	L2	2.000	KA2611044662	22/08/2025	3795500595	16:41:17	22/08/2025	0184760257	2.000	847.05	237.18	847.05	FM Purchase Order	DBP_BATCH	04:18:25	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:44:10		0		0.000	20:20:53	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	847.05	1230716641	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611044662	21/08/2025	7071782930		5130761366	ZFMO	VE1153	1.000	3795	719.28	21/08/2025	J03	1.000	KA2611044662	22/08/2025	3795500595	16:41:17	22/08/2025	0184760257	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:18:25	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:44:10		0		0.000	20:20:53	22/08/2025	Vector	84139190	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	609.56	1230716641	0.00	F
ME600127	BREATHER (M1-M2)	KA2611044662	21/08/2025	7071782930		5130761366	ZFMO	VE1153	1.000	3795	311.34	21/08/2025	C5-1	1.000	KA2611044662	22/08/2025	3795500595	16:41:17	22/08/2025	0184760257	1.000	243.24	68.10	243.24	FM Purchase Order	DBP_BATCH	04:18:25	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:44:10		0		0.000	20:20:53	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	243.24	1230716641	0.00	F
ID400083	SELECT LEVER-A	KA2611044662	21/08/2025	7071782943		5130761381	ZFMO	VE1153	1.000	3795	505.48	21/08/2025	C4 BOX4	1.000	KA2611044662	22/08/2025	3795500595	16:41:17	22/08/2025	0184760257	1.000	394.90	110.58	394.90	FM Purchase Order	DBP_BATCH	04:18:59	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:44:10		0		0.000	20:20:53	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	394.90	1230716641	0.00	F
IE303181	WASHER TANK ASSEMBLY	KA2611044662	20/08/2025	7071780816		5130760800	ZFMO	VE1153	1.000	3795	919.39	21/08/2025	D1	1.000	KA2611044662	22/08/2025	3795500595	16:41:17	22/08/2025	0184760257	1.000	718.27	201.12	718.27	FM Purchase Order	DBP_BATCH	04:19:19	90	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-11.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:44:10		0		0.000	20:20:53	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	718.28	1230716641	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611044321	20/08/2025	7061801578		5130761026	ZMSO	VE1153	1.000	3795	128.05	21/08/2025	FLOOR	1.000	KA2611044321	22/08/2025	3795500596	16:41:17	22/08/2025	0184758261	1.000	108.51	19.54	108.51	Monthly Stock Order	PPATANKER	16:32:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:44:56		0		0.000	13:17:39	22/08/2025		32141000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	108.51	1230713210	0.00	F
IE302839	WIPER BLADE RH	KA2611044321	20/08/2025	7061801578		5130761026	ZMSO	VE1153	2.000	3795	926.42	21/08/2025	G04	2.000	KA2611044321	22/08/2025	3795500596	16:41:17	22/08/2025	0184758261	2.000	785.10	141.32	785.10	Monthly Stock Order	PPATANKER	16:32:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:44:56		0		0.000	13:17:39	22/08/2025		85124000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	785.11	1230713210	0.00	F
ID370841	4'TH GEAR COUNTER SHAFT	KA2611044321	20/08/2025	7061801578		5130761026	ZMSO	VE1153	1.000	3795	"3,175.70"	21/08/2025	A3	1.000	KA2611044321	22/08/2025	3795500596	16:41:17	22/08/2025	0184758261	1.000	"2,481.02"	694.68	"2,481.02"	Monthly Stock Order	PPATANKER	16:32:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,335.00"	0.00	"2,519.72"	0.00	0.00	0.00	0.00	"2,519.72"	0.00	0.00	0.00	0.00	-38.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:44:56		0		0.000	13:17:39	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,481.09"	1230713210	0.00	
ID370840	CONSTANT MESH GEARCOUNTER SHAFT	KA2611044321	20/08/2025	7061801578		5130761026	ZMSO	VE1153	1.000	3795	"4,681.14"	21/08/2025	A03	1.000	KA2611044321	22/08/2025	3795500596	16:41:17	22/08/2025	0184758261	1.000	"3,657.14"	"1,024.00"	"3,657.14"	Monthly Stock Order	PPATANKER	16:32:45	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,390.00"	0.00	"3,714.19"	0.00	0.00	0.00	0.00	"3,714.19"	0.00	0.00	0.00	0.00	-57.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:44:56		0		0.000	13:17:39	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"3,657.25"	1230713210	0.00	
ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	KA2611044321	20/08/2025	7061801578		5130761026	ZMSO	VE1153	1.000	3795	"1,498.84"	21/08/2025	G02	1.000	KA2611044321	22/08/2025	3795500596	16:41:17	22/08/2025	0184758261	1.000	"1,270.20"	228.64	"1,270.20"	Monthly Stock Order	PPATANKER	16:32:45	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:44:56		0		0.000	13:17:39	22/08/2025		39173100	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,270.23"	1230713210	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611044321	20/08/2025	7061801578		5130761026	ZMSO	VE1153	1.000	3795	964.07	21/08/2025	A02	1.000	KA2611044321	22/08/2025	3795500596	16:41:17	22/08/2025	0184758261	1.000	817.01	147.06	817.01	Monthly Stock Order	PPATANKER	16:32:45	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:44:56		0		0.000	13:17:39	22/08/2025		84825011	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	817.03	1230713210	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611044321	20/08/2025	7061801578		5130761026	ZMSO	VE1153	1.000	3795	154.41	21/08/2025	C5-3	1.000	KA2611044321	22/08/2025	3795500596	16:41:17	22/08/2025	0184758261	1.000	130.85	23.56	130.85	Monthly Stock Order	PPATANKER	16:32:45	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:44:56		0		0.000	13:17:39	22/08/2025	Manual	73181600	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	130.85	1230713210	0.00	F
ID304996	SYN. RING (Carburised)	KA2611044321	20/08/2025	7061801578		5130761026	ZMSO	VE1153	2.000	3795	"6,116.97"	21/08/2025	C04	2.000	KA2611044321	22/08/2025	3795500596	16:41:17	22/08/2025	0184758261	2.000	"4,778.89"	"1,338.08"	"4,778.89"	Monthly Stock Order	PPATANKER	16:32:45	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:44:56		0		0.000	13:17:39	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"4,779.05"	1230713210	0.00	
ID309798	EXHAUST VALVE	KA2611044303	19/08/2025	7061800500		5130760469	ZMSO	VE1153	8.000	3795	"3,955.85"	20/08/2025	I04	8.000	KA2611044303	22/08/2025	3795500597	16:41:17	22/08/2025	0184756485	8.000	"3,090.51"	865.34	"3,090.51"	Monthly Stock Order	PPATANKER	16:31:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"3,138.72"	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:45:37		0		0.000	22:10:05	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"3,090.45"	1230708643	0.00	F
ID305647	GASKET EXHAUST MANIFOLD	KA2611044303	19/08/2025	7061800500		5130760469	ZMSO	VE1153	1.000	3795	263.62	20/08/2025	C3 B1	1.000	KA2611044303	22/08/2025	3795500597	16:41:17	22/08/2025	0184756485	1.000	223.40	40.22	223.40	Monthly Stock Order	PPATANKER	16:31:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	350.00	0.00	226.61	0.00	0.00	0.00	0.00	226.61	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:45:37		0		0.000	22:10:05	22/08/2025	Manual	84841090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	223.39	1230708643	0.00	
ID312815	PIPE ASSY OIL DRAIN	KA2611044303	19/08/2025	7061800500		5130760469	ZMSO	VE1153	1.000	3795	"1,311.30"	20/08/2025	H02	1.000	KA2611044303	22/08/2025	3795500597	16:41:17	22/08/2025	0184756485	1.000	"1,024.46"	286.84	"1,024.46"	Monthly Stock Order	PPATANKER	16:31:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,790.00"	0.00	"1,040.44"	0.00	0.00	0.00	0.00	"1,040.44"	0.00	0.00	0.00	0.00	-15.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:45:37		0		0.000	22:10:05	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,024.43"	1230708643	0.00	
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611044303	19/08/2025	7061800500		5130760469	ZMSO	VE1153	1.000	3795	418.01	20/08/2025	C06	1.000	KA2611044303	22/08/2025	3795500597	16:41:17	22/08/2025	0184756485	1.000	354.25	63.76	354.25	Monthly Stock Order	PPATANKER	16:31:36	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:45:37		0		0.000	22:10:05	22/08/2025	Manual	40169340	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	354.24	1230708643	0.00	F
ID334315	MAIN FILTER KIT	KA2611044303	19/08/2025	7061800500		5130760469	ZMSO	VE1153	1.000	3795	"1,340.65"	20/08/2025	E02	1.000	KA2611044303	22/08/2025	3795500597	16:41:17	22/08/2025	0184756485	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	PPATANKER	16:31:36	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:45:37		0		0.000	22:10:05	22/08/2025	Manual	84212300	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,136.13"	1230708643	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611044303	19/08/2025	7061800500		5130760469	ZMSO	VE1153	1.000	3795	"2,526.46"	20/08/2025	F07 BOX1	1.000	KA2611044303	22/08/2025	3795500597	16:41:17	22/08/2025	0184756485	1.000	"2,141.06"	385.40	"2,141.06"	Monthly Stock Order	PPATANKER	16:31:36	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:45:37		0		0.000	22:10:05	22/08/2025	Manual	90328910	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,141.01"	1230708643	0.00	F
ID357599	ASSY THERMOSTAT	KA2611044303	19/08/2025	7061800500		5130760469	ZMSO	VE1153	1.000	3795	820.98	20/08/2025	F5	1.000	KA2611044303	22/08/2025	3795500597	16:41:17	22/08/2025	0184756485	1.000	695.74	125.24	695.74	Monthly Stock Order	PPATANKER	16:31:36	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:45:37		0		0.000	22:10:05	22/08/2025	Manual	90321090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	695.72	1230708643	0.00	F
ID370657	FILTER SPIN ON	KA2611044303	19/08/2025	7061800500		5130760469	ZMSO	VE1153	1.000	3795	"1,080.80"	20/08/2025	E05	1.000	KA2611044303	22/08/2025	3795500597	16:41:17	22/08/2025	0184756485	1.000	915.94	164.86	915.94	Monthly Stock Order	PPATANKER	16:31:36	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:45:37		0		0.000	22:10:05	22/08/2025	Manual	90328990	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	915.92	1230708643	0.00	F
IE332174	Urea level sensor Filter	KA2611044303	19/08/2025	7061800500		5130760469	ZMSO	VE1153	1.000	3795	622.69	20/08/2025	F07 BOX2	1.000	KA2611044303	22/08/2025	3795500597	16:41:17	22/08/2025	0184756485	1.000	486.47	136.22	486.47	Monthly Stock Order	PPATANKER	16:31:36	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:45:37		0		0.000	22:10:05	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	486.46	1230708643	0.00	F
IE302355	OIL PRESSURE SENSOR	KA2611044303	19/08/2025	7061800500		5130760469	ZMSO	VE1153	1.000	3795	"2,323.57"	20/08/2025	J03	1.000	KA2611044303	22/08/2025	3795500597	16:41:17	22/08/2025	0184756485	1.000	"1,969.13"	354.44	"1,969.13"	Monthly Stock Order	PPATANKER	16:31:36	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:45:37		0		0.000	22:10:05	22/08/2025		90262000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,969.08"	1230708643	0.00	F
ID378974	combo oil filter	KA2611044303	19/08/2025	7061800500		5130760469	ZMSO	VE1153	1.000	3795	"1,954.50"	20/08/2025	D04	1.000	KA2611044303	22/08/2025	3795500597	16:41:17	22/08/2025	0184756485	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	PPATANKER	16:31:36	120	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%	16:45:37		0		0.000	22:10:05	22/08/2025		84212300	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,656.32"	1230708643	0.00	F
ID377754	FILTER INSERT	KA2611044303	19/08/2025	7061800500		5130760469	ZMSO	VE1153	1.000	3795	549.83	20/08/2025	E04	1.000	KA2611044303	22/08/2025	3795500597	16:41:17	22/08/2025	0184756485	1.000	465.95	83.88	465.95	Monthly Stock Order	PPATANKER	16:31:36	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:45:37		0		0.000	22:10:05	22/08/2025		84212900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	465.94	1230708643	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611044303	19/08/2025	7061800500		5130760469	ZMSO	VE1153	1.000	3795	128.05	20/08/2025	FLOOR	1.000	KA2611044303	22/08/2025	3795500597	16:41:17	22/08/2025	0184756485	1.000	108.51	19.54	108.51	Monthly Stock Order	PPATANKER	16:31:36	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:45:37		0		0.000	22:10:05	22/08/2025	Manual	32141000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	108.51	1230708643	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611045024	22/08/2025	7071785046		5130761908	ZFMO	VE1153	2.000	3795	"1,084.23"	22/08/2025	L2	2.000	KA2611045024	23/08/2025	3795500599	10:41:23	23/08/2025	0184764406	2.000	847.05	237.18	847.05	FM Purchase Order	DBP_BATCH	04:18:28	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:42:13		0		0.000	20:06:07	23/08/2025	Vector	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	847.08	1230721485	0.00	F
ID377754	FILTER INSERT	KA2611045024	22/08/2025	7071785046		5130761908	ZFMO	VE1153	1.000	3795	549.83	22/08/2025	E04	1.000	KA2611045024	23/08/2025	3795500599	10:41:23	23/08/2025	0184764406	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:18:28	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:42:13		0		0.000	20:06:07	23/08/2025	Vector	84212900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	465.97	1230721485	0.00	F
ID323210	CLUTCH DISC ASSY	KA2611045024	21/08/2025	7061802162		5130761230	ZMSO	VE1153	1.000	3795	"5,087.72"	22/08/2025	K08	1.000	KA2611045024	23/08/2025	3795500599	10:41:23	23/08/2025	0184764406	1.000	"3,974.78"	"1,112.94"	"3,974.78"	Monthly Stock Order	DBP_BATCH	03:45:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:42:13		0		0.000	20:06:07	23/08/2025	Vector	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"3,974.95"	1230721485	0.00	
IE451148	WIPER BLADE (550MM)	MP2621562393	14/08/2025	7071771847		1212709995	ZFMO	VE1000	2.000	3795	790.85	14/08/2025	G4	2.000	MP2621562393	23/08/2025	3795500600	10:41:05	23/08/2025	0184741423	2.000	670.21	120.64	670.21	FM Purchase Order	VHEMBROM1	11:16:44	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:42:46		0		0.000	21:20:25	23/08/2025	Manual	85124000	0	23/08/2025	0	Om Logistics Supply Chain Private	670.36	1230694193	0.00	F
IM300125L	Eicher Life Max Differential Oil 209Ltr	MP2621576599	22/08/2025	5900058363		5110066925	ZLOB	VE1000	1.000	3795	"56,797.11"	23/08/2025	FLOOR	1.000	MP2621576599	23/08/2025	3795500601	00:00:00		0184768194	209.000	"48,133.14"	"8,663.97"	"48,133.14"	Lubricants Order New	SPD379502	16:20:47	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:58		0		0.000	18:28:36		Manual	27101974	0		0		"48,133.19"	6000262822	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621576599	22/08/2025	5900058363		5110066925	ZLOB	VE1000	1.000	3795	"49,007.29"	23/08/2025	FLOOR	1.000	MP2621576599	23/08/2025	3795500601	00:00:00		0184768194	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD379502	16:20:47	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:58		0		0.000	18:28:36		Manual	27101972	0		0		"41,532.07"	6000262822	0.00	
ID310874	GASKET CYLINDER HEAD		25/08/2025	6300030217		4000277355	ZCVR	CVC077	1.000	3795	"3,731.60"	25/08/2025	H04 BOX 1	1.000		25/08/2025	3795500602	00:00:00		0184770392	1.000	"3,220.34"	511.26	"2,840.34"	Intr-Dealer VOR	SPD379502	10:01:35	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"3,800.00"	"3,220.34"	"2,460.34"	0.00	0.00	0.00	"3,220.34"	"2,460.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:43:03		0		0.000	10:15:58		Manual	84841090	0		0		0.00	6000262822	0.00	
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611045239	23/08/2025	7071787119		5130762495	ZFMO	VE1153	1.000	3795	"1,171.20"	23/08/2025	J05	1.000	KA2611045239	25/08/2025	3795500603	00:00:00		0184767535	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	04:18:26	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:36:25		0		0.000	16:13:32		Vector	40169330	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	992.38	1230726634	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611045239	23/08/2025	7071787119		5130762495	ZFMO	VE1153	1.000	3795	"2,312.26"	23/08/2025	FLOOR	1.000	KA2611045239	25/08/2025	3795500603	00:00:00		0184767535	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:18:26	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:36:25		0		0.000	16:13:32		Vector	48239090	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	"1,959.24"	1230726634	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611045314	23/08/2025	7071787119		5130762495	ZFMO	VE1153	2.000	3795	286.22	23/08/2025	B04 BOX4	2.000	KA2611045314	25/08/2025	3795500604	18:37:33	25/08/2025	0184767883	2.000	242.56	43.66	242.56	FM Purchase Order	DBP_BATCH	04:18:26	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-3.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:37:57		0		0.000	17:30:42		Vector	73181500	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	242.55	1230726528	0.00	F
IA461216	WHEEL NUT	KA2611045314	23/08/2025	7071787119		5130762495	ZFMO	VE1153	1.000	3795	97.92	23/08/2025	B04 BOX1	1.000	KA2611045314	25/08/2025	3795500604	18:37:33	25/08/2025	0184767883	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:18:26	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:37:57		0		0.000	17:30:42		Vector	73181600	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	82.98	1230726528	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611045314	23/08/2025	7071787119		5130762495	ZFMO	VE1153	1.000	3795	120.50	23/08/2025	F07 BOX2	1.000	KA2611045314	25/08/2025	3795500604	18:37:33	25/08/2025	0184767883	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:18:26	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:37:57		0		0.000	17:30:42		Vector	84213100	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	102.12	1230726528	0.00	F
ID334315	MAIN FILTER KIT	KA2611045314	23/08/2025	7071787119		5130762495	ZFMO	VE1153	1.000	3795	"1,340.65"	23/08/2025	E02	1.000	KA2611045314	25/08/2025	3795500604	18:37:33	25/08/2025	0184767883	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:18:26	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:37:57		0		0.000	17:30:42		Vector	84212300	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	"1,136.14"	1230726528	0.00	F
ID359598	MAIN DRIVE BELT (6PK)	KA2611045314	23/08/2025	7071787119		5130762495	ZFMO	VE1153	1.000	3795	930.19	23/08/2025	G04	1.000	KA2611045314	25/08/2025	3795500604	18:37:33	25/08/2025	0184767883	1.000	788.29	141.90	788.29	FM Purchase Order	DBP_BATCH	04:18:26	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:37:57		0		0.000	17:30:42		Vector	40103590	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	788.28	1230726528	0.00	F
ID370657	FILTER SPIN ON	KA2611045314	23/08/2025	7071787119		5130762495	ZFMO	VE1153	1.000	3795	"1,080.80"	23/08/2025	E05	1.000	KA2611045314	25/08/2025	3795500604	18:37:33	25/08/2025	0184767883	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:18:26	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:37:57		0		0.000	17:30:42		Vector	90328990	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	915.92	1230726528	0.00	F
ID377754	FILTER INSERT	KA2611045314	23/08/2025	7071787119		5130762495	ZFMO	VE1153	1.000	3795	549.83	23/08/2025	E04	1.000	KA2611045314	25/08/2025	3795500604	18:37:33	25/08/2025	0184767883	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:18:26	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:37:57		0		0.000	17:30:42		Vector	84212900	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	465.94	1230726528	0.00	F
ID378974	combo oil filter	KA2611045314	23/08/2025	7071787119		5130762495	ZFMO	VE1153	1.000	3795	"1,954.50"	23/08/2025	D04	1.000	KA2611045314	25/08/2025	3795500604	18:37:33	25/08/2025	0184767883	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:18:26	80	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%	18:37:57		0		0.000	17:30:42		Vector	84212300	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	"1,656.33"	1230726528	0.00	F
IE332174	Urea level sensor Filter	KA2611045314	23/08/2025	7071787119		5130762495	ZFMO	VE1153	1.000	3795	622.69	23/08/2025	F07 BOX2	1.000	KA2611045314	25/08/2025	3795500604	18:37:33	25/08/2025	0184767883	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:18:26	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:37:57		0		0.000	17:30:42		Vector	87089900	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	486.46	1230726528	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611045314	23/08/2025	7071787119		5130762495	ZFMO	VE1153	1.000	3795	508.40	23/08/2025	FLOOR	1.000	KA2611045314	25/08/2025	3795500604	18:37:33	25/08/2025	0184767883	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	04:18:26	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:37:57		0		0.000	17:30:42		Vector	32141000	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	430.83	1230726528	0.00	F
ID323211	CLUTCH COVER ASSY 330	KA2611045314	22/08/2025	7061803208		5130761777	ZMSO	VE1153	1.000	3795	"7,175.53"	23/08/2025	K-FLOOR	1.000	KA2611045314	25/08/2025	3795500604	18:37:33	25/08/2025	0184767883	1.000	"5,605.89"	"1,569.64"	"5,605.89"	Monthly Stock Order	DBP_BATCH	03:45:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:37:57		0		0.000	17:30:42		Vector	87089300	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	"5,605.77"	1230726528	0.00	
ID381188	ENGINE BELT (6PK)	KA2611045569	23/08/2025	7061804711		5130762429	ZMSO	VE1153	1.000	3795	990.43	23/08/2025		1.000	KA2611045569	25/08/2025	3795500605	18:38:35	25/08/2025	0184768721	1.000	839.35	151.08	839.35	Monthly Stock Order	DBP_BATCH	03:48:33	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,315.00"	0.00	851.41	0.00	0.00	0.00	0.00	851.41	0.00	0.00	0.00	0.00	-12.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:38:57		0		0.000	20:35:44		Vector	40169330	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	838.92	1230727915	0.00	
IA205866	HOSE ASSY 600	KA2611045098	22/08/2025	7061803994		5130762194	ZMSO	VE1153	1.000	3795	461.53	23/08/2025	G4	1.000	KA2611045098	25/08/2025	3795500606	18:39:31	25/08/2025	0184766371	1.000	360.57	100.96	360.57	Monthly Stock Order	90004845	16:27:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:39:53		0		0.000	11:57:59		Manual	87089900	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	360.56	1230723125	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611045098	22/08/2025	7061803994		5130762194	ZMSO	VE1153	1.000	3795	120.50	23/08/2025	F07 BOX2	1.000	KA2611045098	25/08/2025	3795500606	18:39:31	25/08/2025	0184766371	1.000	102.12	18.38	102.12	Monthly Stock Order	90004845	16:27:24	20	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%	18:39:53		0		0.000	11:57:59		Manual	84213100	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	102.12	1230723125	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611045098	22/08/2025	7061803994		5130762194	ZMSO	VE1153	1.000	3795	842.45	23/08/2025	A5 BOX 2	1.000	KA2611045098	25/08/2025	3795500606	18:39:31	25/08/2025	0184766371	1.000	658.17	184.28	658.17	Monthly Stock Order	90004845	16:27:24	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:39:53		0		0.000	11:57:59		Manual	87089900	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	658.16	1230723125	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611045098	22/08/2025	7061803994		5130762194	ZMSO	VE1153	1.000	3795	842.45	23/08/2025	A5 BOX 2	1.000	KA2611045098	25/08/2025	3795500606	18:39:31	25/08/2025	0184766371	1.000	658.17	184.28	658.17	Monthly Stock Order	90004845	16:27:24	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:39:53		0		0.000	11:57:59		Manual	87089900	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	658.16	1230723125	0.00	F
ID332218	PRIMARY ELEMENT	KA2611045098	22/08/2025	7061803994		5130762194	ZMSO	VE1153	1.000	3795	"1,803.86"	23/08/2025	FLOOR	1.000	KA2611045098	25/08/2025	3795500606	18:39:31	25/08/2025	0184766371	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	90004845	16:27:24	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%	18:39:53		0		0.000	11:57:59		Manual	48239090	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	"1,528.67"	1230723125	0.00	F
ID332219	SECONDARY ELEMENT	KA2611045098	22/08/2025	7061803994		5130762194	ZMSO	VE1153	1.000	3795	539.72	23/08/2025	K4	1.000	KA2611045098	25/08/2025	3795500606	18:39:31	25/08/2025	0184766371	1.000	481.90	57.82	481.90	Monthly Stock Order	90004845	16:27:24	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	18:39:53		0		0.000	11:57:59		Manual	56039400	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	481.89	1230723125	0.00	F
ID334315	MAIN FILTER KIT	KA2611045098	22/08/2025	7061803994		5130762194	ZMSO	VE1153	1.000	3795	"1,340.65"	23/08/2025	E02	1.000	KA2611045098	25/08/2025	3795500606	18:39:31	25/08/2025	0184766371	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	90004845	16:27:24	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:39:53		0		0.000	11:57:59		Manual	84212300	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	"1,136.14"	1230723125	0.00	F
ID340215	ASSY OIL COOLER	KA2611045098	22/08/2025	7061803994		5130762194	ZMSO	VE1153	1.000	3795	"15,233.83"	23/08/2025	F6	1.000	KA2611045098	25/08/2025	3795500606	18:39:31	25/08/2025	0184766371	1.000	"11,901.43"	"3,332.40"	"11,901.43"	Monthly Stock Order	90004845	16:27:24	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,795.00"	0.00	"12,087.09"	0.00	0.00	0.00	0.00	"12,087.09"	0.00	0.00	0.00	0.00	-185.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:39:53		0		0.000	11:57:59		Manual	84099911	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	"11,901.18"	1230723125	0.00	
ID370657	FILTER SPIN ON	KA2611045098	22/08/2025	7061803994		5130762194	ZMSO	VE1153	1.000	3795	"1,080.80"	23/08/2025	E05	1.000	KA2611045098	25/08/2025	3795500606	18:39:31	25/08/2025	0184766371	1.000	915.94	164.86	915.94	Monthly Stock Order	90004845	16:27:24	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:39:53		0		0.000	11:57:59		Manual	90328990	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	915.92	1230723125	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	KA2611045098	22/08/2025	7061803994		5130762194	ZMSO	VE1153	1.000	3795	"1,948.64"	23/08/2025	J1	1.000	KA2611045098	25/08/2025	3795500606	18:39:31	25/08/2025	0184766371	1.000	"1,522.38"	426.26	"1,522.38"	Monthly Stock Order	90004845	16:27:24	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:39:53		0		0.000	11:57:59		Manual	87089100	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	"1,522.34"	1230723125	0.00	F
ID377754	FILTER INSERT	KA2611045098	22/08/2025	7061803994		5130762194	ZMSO	VE1153	1.000	3795	549.83	23/08/2025	E04	1.000	KA2611045098	25/08/2025	3795500606	18:39:31	25/08/2025	0184766371	1.000	465.95	83.88	465.95	Monthly Stock Order	90004845	16:27:24	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:39:53		0		0.000	11:57:59		Manual	84212900	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	465.94	1230723125	0.00	F
ID378974	combo oil filter	KA2611045098	22/08/2025	7061803994		5130762194	ZMSO	VE1153	1.000	3795	"1,954.50"	23/08/2025	D04	1.000	KA2611045098	25/08/2025	3795500606	18:39:31	25/08/2025	0184766371	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	90004845	16:27:24	120	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%	18:39:53		0		0.000	11:57:59		Manual	84212300	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	"1,656.33"	1230723125	0.00	F
IE332174	Urea level sensor Filter	KA2611045098	22/08/2025	7061803994		5130762194	ZMSO	VE1153	1.000	3795	622.69	23/08/2025	F07 BOX2	1.000	KA2611045098	25/08/2025	3795500606	18:39:31	25/08/2025	0184766371	1.000	486.47	136.22	486.47	Monthly Stock Order	90004845	16:27:24	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:39:53		0		0.000	11:57:59		Manual	87089900	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	486.46	1230723125	0.00	F
IE454522	STRAINER	KA2611045098	22/08/2025	7061803994		5130762194	ZMSO	VE1153	1.000	3795	531.00	23/08/2025	F7	1.000	KA2611045098	25/08/2025	3795500606	18:39:31	25/08/2025	0184766371	1.000	450.00	81.00	450.00	Monthly Stock Order	90004845	16:27:24	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:39:53		0		0.000	11:57:59		Manual	84212900	0	24/08/2025	1	ARC Parcel Service Pvt Ltd	449.99	1230723125	0.00	
