ODN	Purchase Order Type	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Date	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Storage Bin	ECC Outbound Deliver	Parts Discount	EPOD Time
KA2611031623	ZMSO	7061764032	11/07/2025		5130741567	VE1153	3795	IC332632	Kit Lining Set W/Spring(320x110 STD)	1.000	0184626646	11/07/2025	KA2611031623	1.000	14/07/2025	3795500422	1.000	"1,145.73"	"1,145.73"	206.24	"1,351.97"	Monthly Stock Order	DBP_BATCH	3:45:35 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,795.00"	0.00	"1,162.19"	0.00	0.00	0.00	0.00	"1,162.19"	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:55:01 AM		0		0.000	9:35:51 PM	14/07/2025	Vector	14/07/2025	68138100	0	13/07/2025	1	ARC Parcel Service Pvt Ltd	"1,145.73"	I3	1230561512	0.00	10:53:09 AM
KA2611031623	ZMSO	7061764032	11/07/2025		5130741567	VE1153	3795	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	0184626646	11/07/2025	KA2611031623	1.000	14/07/2025	3795500422	1.000	711.70	711.70	128.10	839.80	Monthly Stock Order	DBP_BATCH	3:45:35 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:55:01 AM		0		0.000	9:35:51 PM	14/07/2025	Vector	14/07/2025	40169330	0	13/07/2025	1	ARC Parcel Service Pvt Ltd	711.70	J05	1230561512	0.00	10:53:09 AM
KA2611031623	ZMSO	7061764032	11/07/2025		5130741567	VE1153	3795	IM300861	KIT CLUTCH DISC & COVER 330	1.000	0184626646	11/07/2025	KA2611031623	1.000	14/07/2025	3795500422	1.000	"9,205.80"	"9,205.80"	"2,577.62"	"11,783.42"	Monthly Stock Order	DBP_BATCH	3:45:35 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,085.00"	0.00	"9,349.41"	0.00	0.00	0.00	0.00	"9,349.41"	0.00	0.00	0.00	0.00	-143.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:01 AM		0		0.000	9:35:51 PM	14/07/2025	Vector	14/07/2025	87089300	0	13/07/2025	1	ARC Parcel Service Pvt Ltd	"9,205.83"	FLOOR	1230561512	0.00	10:53:09 AM
KA2611031623	ZMSO	7061764032	11/07/2025		5130741567	VE1153	3795	ME999555	THERMOSTAT KIT	1.000	0184626646	11/07/2025	KA2611031623	1.000	14/07/2025	3795500422	1.000	647.86	647.86	116.62	764.48	Monthly Stock Order	DBP_BATCH	3:45:35 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:55:01 AM		0		0.000	9:35:51 PM	14/07/2025	Vector	14/07/2025	90321090	0	13/07/2025	1	ARC Parcel Service Pvt Ltd	647.86	C4-2	1230561512	0.00	10:53:09 AM
KA2611031623	ZFMO	7071706635	11/07/2025		5130741727	VE1153	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184626646	11/07/2025	KA2611031623	1.000	14/07/2025	3795500422	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	4:24:11 AM	200	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%	10:55:01 AM		0		0.000	9:35:51 PM	14/07/2025	Vector	14/07/2025	48239090	0	13/07/2025	1	ARC Parcel Service Pvt Ltd	"1,959.56"	FLOOR	1230561512	0.00	10:53:09 AM
KA2611031623	ZFMO	7071706635	11/07/2025		5130741727	VE1153	3795	MB294272	KING PIN KIT	1.000	0184626646	11/07/2025	KA2611031623	1.000	14/07/2025	3795500422	1.000	"1,485.17"	"1,485.17"	415.84	"1,901.01"	FM Purchase Order	DBP_BATCH	4:24:11 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:01 AM		0		0.000	9:35:51 PM	14/07/2025	Vector	14/07/2025	87089900	0	13/07/2025	1	ARC Parcel Service Pvt Ltd	"1,485.18"	A6	1230561512	0.00	10:53:09 AM
MP2621504112	ZLOB	5900055042	14/07/2025		5110063613	VE1000	3795	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	0184633578	14/07/2025	MP2621504112	100.000	14/07/2025	3795500423	100.000	"97,821.95"	"97,821.95"	"17,607.95"	"115,429.90"	Lubricants Order New	SPD379502	11:05:22 AM	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	"99,227.00"	0.00	0.00	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	5:32:52 PM		0		0.000	5:32:14 PM		Manual		31021090	0		0		"97,822.08"	FLOOR	6000255466	0.00	12:00:00 AM
MP2621504112	ZLOB	5900055042	14/07/2025		5110063613	VE1000	3795	IM300905L	EICHER Life Max Green 209 LTR	2.000	0184633578	14/07/2025	MP2621504112	2.000	14/07/2025	3795500423	418.000	"83,063.19"	"83,063.19"	"14,951.37"	"98,014.56"	Lubricants Order New	SPD379502	11:05:22 AM	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	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	5:32:52 PM		0		0.000	5:32:14 PM		Manual		27101972	0		0		"83,064.22"	FLOOR	6000255466	0.00	12:00:00 AM
MP2621504112	ZLOB	5900055042	14/07/2025		5110063613	VE1000	3795	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	0184633578	14/07/2025	MP2621504112	1.000	14/07/2025	3795500423	209.000	"48,133.14"	"48,133.14"	"8,663.97"	"56,797.11"	Lubricants Order New	SPD379502	11:05:22 AM	30	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%	5:32:52 PM		0		0.000	5:32:14 PM				27101974	0		0		"48,133.24"	FLOOR	6000255466	0.00	12:00:00 AM
MP2621504114	ZLOB	5900054956	12/07/2025		5110063527	VE1000	3795	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	0184633591	14/07/2025	MP2621504114	1.000	14/07/2025	3795500424	209.000	"48,133.14"	"48,133.14"	"8,663.97"	"56,797.11"	Lubricants Order New	SPD379502	12:09:20 PM	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%	5:35:16 PM		0		0.000	5:34:42 PM		Manual		27101974	0		0		"48,133.19"	FLOOR	6000255468	0.00	12:00:00 AM
MP2621504114	ZLOB	5900054956	12/07/2025		5110063527	VE1000	3795	IM300905L	EICHER Life Max Green 209 LTR	1.000	0184633591	14/07/2025	MP2621504114	1.000	14/07/2025	3795500424	209.000	"41,531.60"	"41,531.60"	"7,475.69"	"49,007.29"	Lubricants Order New	SPD379502	12:09:20 PM	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%	5:35:16 PM		0		0.000	5:34:42 PM		Manual		27101972	0		0		"41,532.07"	FLOOR	6000255468	0.00	12:00:00 AM
KA2611032222	ZROP	7071713143	14/07/2025	9800416655	5130743320	VE1153	3795	ID355476	FLYWHEEL HOUSING	1.000	0184634386	14/07/2025	KA2611032222	1.000	15/07/2025	3795500425	1.000	"12,384.83"	"12,384.83"	"3,467.76"	"15,852.59"	Pro Vehicle Off Road	SPD379502	5:17:35 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,625.00"	0.00	"11,988.28"	0.00	0.00	0.00	0.00	"11,988.28"	0.00	0.00	0.00	0.00	-193.20	0.00	0.00	589.75	0.00	4D	CGST & SGST Input 28%	11:30:05 AM	3000572009	10	14/07/2025	1.000	7:33:29 PM			15/07/2025	84099941	0		0	ARC Parcel Service Pvt Ltd	"12,385.05"		1230572272	0.00	11:22:26 AM
KA2611032222	ZROP	7071713143	14/07/2025	9800416655	5130743320	VE1153	3795	ID309742	Bolt Flange (M10x100)	10.000	0184634386	14/07/2025	KA2611032222	10.000	15/07/2025	3795500425	10.000	636.26	636.26	114.52	750.78	Pro Vehicle Off Road	SPD379502	5:17:35 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	-9.14	0.00	0.00	30.30	0.00	4C	CGST & SGST Input 18%	11:30:05 AM	3000572009	40	14/07/2025	10.000	7:33:29 PM		Manual	15/07/2025	73181500	0		0	ARC Parcel Service Pvt Ltd	636.26		1230572272	0.00	11:22:26 AM
KA2611032222	ZROP	7071713143	14/07/2025	9800416655	5130743320	VE1153	3795	MH000707	FLANGE SCREW	30.000	0184634386	14/07/2025	KA2611032222	30.000	15/07/2025	3795500425	30.000	401.87	401.87	72.34	474.21	Pro Vehicle Off Road	SPD379502	5:17:35 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.77	0.00	0.00	19.14	0.00	4C	CGST & SGST Input 18%	11:30:05 AM	3000572009	50	14/07/2025	30.000	7:33:29 PM			15/07/2025	73181500	0		0	ARC Parcel Service Pvt Ltd	401.85	A4 BOX2	1230572272	0.00	11:22:26 AM
KA2611032222	ZROP	7071713143	14/07/2025	9800416655	5130743320	VE1153	3795	ID200374	"ID200374,THRUST WASHER REV GR-HCV"	2.000	0184634386	14/07/2025	KA2611032222	2.000	15/07/2025	3795500425	2.000	602.76	602.76	108.50	711.26	Pro Vehicle Off Road	SPD379502	5:17:35 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	291.36	0.00	0.00	0.00	0.00	582.72	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	28.70	0.00	4C	CGST & SGST Input 18%	11:30:05 AM	3000572009	70	14/07/2025	2.000	7:33:29 PM			15/07/2025	73182200	0		0	ARC Parcel Service Pvt Ltd	602.76		1230572272	0.00	11:22:26 AM
KA2611032222	ZROP	7071713143	14/07/2025	9800416655	5130743320	VE1153	3795	ID370831	"Thrust Washer, 1st/2nd gear"	1.000	0184634386	14/07/2025	KA2611032222	1.000	15/07/2025	3795500425	1.000	415.23	415.23	74.74	489.97	Pro Vehicle Off Road	SPD379502	5:17:35 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	620.00	0.00	401.42	0.00	0.00	0.00	0.00	401.42	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	19.77	0.00	4C	CGST & SGST Input 18%	11:30:05 AM	3000572009	80	14/07/2025	1.000	7:33:29 PM		Manual	15/07/2025	73182200	0		0	ARC Parcel Service Pvt Ltd	415.24		1230572272	0.00	11:22:26 AM
KA2611032461	ZROP	7071714833	15/07/2025	9800416948	5130743739	VE1153	3795	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	3.000	0184637902	15/07/2025	KA2611032461	3.000	16/07/2025	3795500429	3.000	"29,129.13"	"29,129.13"	"8,156.16"	"37,285.29"	Pro Vehicle Off Road	SPD378806	2:46:38 PM	10	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	"28,196.43"	0.00	0.00	0.00	0.00	-454.40	0.00	0.00	"1,387.10"	0.00	4D	CGST & SGST Input 28%	10:08:07 AM	3000572205	10	15/07/2025	3.000	6:48:45 PM	16/07/2025	Manual	16/07/2025	87089900	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	"29,128.84"	F010	1230576218	0.00	10:07:12 AM
KA2611032571	ZROP	7071715009	15/07/2025	9800417018	5130743771	VE1153	3795	IE327548	ECU FOR E494 BSVI	1.000	0184638240	15/07/2025	KA2611032571	1.000	16/07/2025	3795500430	1.000	"18,518.71"	"18,518.71"	"5,185.24"	"23,703.95"	Pro Vehicle Off Road	SPD379502	4:05:03 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"30,840.00"	0.00	"17,925.75"	0.00	0.00	0.00	0.00	"17,925.75"	0.00	0.00	0.00	0.00	-288.88	0.00	0.00	881.84	0.00	4D	CGST & SGST Input 28%	10:08:54 AM	3000572445	10	15/07/2025	1.000	8:03:15 PM	16/07/2025		16/07/2025	87089900	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	"18,518.55"	I02	1230576545	0.00	10:07:12 AM
KA2611032571	ZROP	7071715009	15/07/2025	9800417018	5130743771	VE1153	3795	ID381188	ENGINE BELT (6PK)	1.000	0184638240	15/07/2025	KA2611032571	1.000	16/07/2025	3795500430	1.000	880.70	880.70	158.52	"1,039.22"	Pro Vehicle Off Road	SPD379502	4:05:03 PM	20	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	-12.65	0.00	0.00	41.94	0.00	4C	CGST & SGST Input 18%	10:08:54 AM	3000572445	20	15/07/2025	1.000	8:03:15 PM	16/07/2025	Manual	16/07/2025	40169330	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	880.69		1230576545	0.00	10:07:12 AM
KA2611032540	ZFMO	7071713868	15/07/2025		5130743574	VE1153	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	4.000	0184638133	15/07/2025	KA2611032540	4.000	16/07/2025	3795500431	4.000	"7,838.18"	"7,838.18"	"1,410.88"	"9,249.06"	FM Purchase Order	DBP_BATCH	4:22:38 AM	220	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	"7,950.76"	0.00	0.00	0.00	0.00	-112.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:39 AM		0		0.000	7:36:38 PM	16/07/2025	Vector	16/07/2025	48239090	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	"7,837.95"	FLOOR	1230575514	0.00	10:07:12 AM
KA2611032540	ZFMO	7071713868	15/07/2025		5130743574	VE1153	3795	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	0184638133	15/07/2025	KA2611032540	1.000	16/07/2025	3795500431	1.000	"2,709.54"	"2,709.54"	487.72	"3,197.26"	FM Purchase Order	DBP_BATCH	4:22:38 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:39 AM		0		0.000	7:36:38 PM	16/07/2025	Vector	16/07/2025	84212300	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	"2,709.45"	E01	1230575514	0.00	10:07:12 AM
MP2621504691	ZROP	7071713144	14/07/2025	7071713143	1280419918	VE1000	3795	IB001551	POP RIVET (SNAP HD 1/8)	10.000	0184635131	14/07/2025	MP2621504691	10.000	16/07/2025	3795500433	10.000	33.52	33.52	6.03	39.55	Pro Vehicle Off Road	RFC_XIP	5:17:43 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	-0.48	0.00	0.00	1.60	0.00	5C	IGST Input 18%	5:06:34 PM	3000572009	20	14/07/2025	10.000	11:57:42 PM	16/07/2025	Manual	16/07/2025	73181500	0	16/07/2025	0	Om Logistics Supply Chain Private	33.97	A4 BOX2	1230573515	0.00	5:05:35 PM
	ZCVR	6300029082	17/07/2025		4000265864	CVC077	3795	IM300427	AIR FILTER SET HCV N/M	1.000	0184644451	17/07/2025		1.000	17/07/2025	3795500437	1.000	"2,163.89"	"2,453.39"	389.50	"2,842.89"	Intr-Dealer VOR	SPD379502	12:48:27 PM	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"2,895.00"	"2,453.39"	"1,874.39"	0.00	0.00	0.00	"2,453.39"	"1,874.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:13:06 PM		0		0.000	2:02:35 PM		Manual		84213100	0		0		0.00		6000257530	0.00	12:00:00 AM
KA2611033070	ZFMO	7071715949	16/07/2025		5130744080	VE1153	3795	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184644399	17/07/2025	KA2611033070	1.000	18/07/2025	3795500439	1.000	"1,748.44"	"1,748.44"	489.56	"2,238.00"	FM Purchase Order	DBP_BATCH	4:21:50 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:21 AM		0		0.000	1:37:45 PM	18/07/2025	Vector	18/07/2025	87089900	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	"1,748.44"	K04	1230580086	0.00	10:15:03 AM
KA2611033220	ZROP	7071719407	17/07/2025	9800417947	5130744812	VE1153	3795	ID340215	ASSY OIL COOLER	1.000	0184645520	17/07/2025	KA2611033220	1.000	18/07/2025	3795500440	1.000	"12,486.92"	"12,486.92"	"3,496.34"	"15,983.26"	Pro Vehicle Off Road	SPD378806	4:45:32 PM	10	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	-194.79	0.00	0.00	594.62	0.00	4D	CGST & SGST Input 28%	10:17:55 AM	3000573583	10	17/07/2025	1.000	5:56:27 PM	18/07/2025	Manual	18/07/2025	84099911	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	"12,486.66"	F03	1230585791	0.00	10:15:03 AM
KA2611033457	ZFMO	7071718132	17/07/2025		5130744593	VE1153	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184646242	17/07/2025	KA2611033457	2.000	18/07/2025	3795500441	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	FM Purchase Order	DBP_BATCH	4:22:30 AM	120	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	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:30 AM		0		0.000	8:13:16 PM	18/07/2025	Vector	18/07/2025	48239090	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	"3,919.56"	FLOOR	1230584595	0.00	10:15:03 AM
MP2621497856	ZFMO	7071705205	10/07/2025		1212692294	VE1000	3795	IE452328	VEHICLE SPEED SENSOR	1.000	0184622696	10/07/2025	MP2621497856	1.000	18/07/2025	3795500442	1.000	492.20	492.20	137.82	630.02	FM Purchase Order	VHEMBROM1	11:27:23 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:05 AM		0		0.000	10:05:08 PM	18/07/2025	Manual	18/07/2025	87089900	0	18/07/2025	0	Om Logistics Supply Chain Private	492.19	J3	1230556953	0.00	10:32:42 AM
KA2611033547	ZROP	7071720964	18/07/2025	9800418367	5130745212	VE1153	3795	IC381679	APDA INLET PIPE 1	1.000	0184649201	18/07/2025	KA2611033547	1.000	19/07/2025	3795500445	1.000	"1,759.39"	"1,759.39"	492.62	"2,252.01"	Pro Vehicle Off Road	SPD379502	12:34:46 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,930.00"	0.00	"1,703.06"	0.00	0.00	0.00	0.00	"1,703.06"	0.00	0.00	0.00	0.00	-27.45	0.00	0.00	83.78	0.00	4D	CGST & SGST Input 28%	6:24:16 PM	3000574083	10	18/07/2025	1.000	4:29:34 PM	19/07/2025	Manual	19/07/2025	87089900	0	19/07/2025	0	ARC Parcel Service Pvt Ltd	"1,759.38"		1230589768	0.00	6:20:44 PM
KA2611034258	ZFMO	7071722159	19/07/2025		5130745556	VE1153	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184654401	19/07/2025	KA2611034258	2.000	21/07/2025	3795500447	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	FM Purchase Order	DBP_BATCH	4:10:38 AM	100	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	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:45:39 AM		0		0.000	8:14:59 PM	21/07/2025	Vector	21/07/2025	48239090	0	20/07/2025	1	ARC Parcel Service Pvt Ltd	"3,919.56"	FLOOR	1230594001	0.00	9:44:12 AM
KA2611034086	ZROP	7071723517	19/07/2025	9800419147	5130745796	VE1153	3795	ID607907	PTO ASSEMBLY (VACCUM TYPE)	1.000	0184653939	19/07/2025	KA2611034086	1.000	21/07/2025	3795500448	1.000	"8,082.43"	"8,082.43"	"2,263.08"	"10,345.51"	Pro Vehicle Off Road	SPD379502	4:36:16 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,460.00"	0.00	"7,823.63"	0.00	0.00	0.00	0.00	"7,823.63"	0.00	0.00	0.00	0.00	-126.08	0.00	0.00	384.88	0.00	4D	CGST & SGST Input 28%	9:46:08 AM	3000575005	10	19/07/2025	1.000	6:44:09 PM	21/07/2025	Manual	21/07/2025	87089900	0	20/07/2025	1	ARC Parcel Service Pvt Ltd	"8,082.65"		1230595045	0.00	9:44:12 AM
KA2611034086	ZROP	7071723517	19/07/2025	9800419147	5130745796	VE1153	3795	IA309250	O RINGPSP	1.000	0184653939	19/07/2025	KA2611034086	1.000	21/07/2025	3795500448	1.000	129.11	129.11	36.16	165.27	Pro Vehicle Off Road	SPD379502	4:36:16 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	-2.01	0.00	0.00	6.15	0.00	4D	CGST & SGST Input 28%	9:46:08 AM	3000575005	20	19/07/2025	1.000	6:44:09 PM	21/07/2025		21/07/2025	87089900	0	20/07/2025	1	ARC Parcel Service Pvt Ltd	129.11		1230595045	0.00	9:44:12 AM
KA2611034420	ZROP	7071725972	21/07/2025	9800419487	5130746431	VE1153	3795	IA334286	END ASSEMBLY- LH	1.000	0184657592	21/07/2025	KA2611034420	1.000	22/07/2025	3795500450	1.000	"1,098.88"	"1,098.88"	307.68	"1,406.56"	Pro Vehicle Off Road	SPD379502	10:52:21 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,830.00"	0.00	"1,063.69"	0.00	0.00	0.00	0.00	"1,063.69"	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	52.33	0.00	4D	CGST & SGST Input 28%	11:15:27 AM	3000575430	10	21/07/2025	1.000	5:24:13 PM	22/07/2025	Manual	22/07/2025	87089900	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	"1,098.75"		1230599096	0.00	11:12:14 AM
KA2611034420	ZROP	7071725972	21/07/2025	9800419487	5130746431	VE1153	3795	IA334285	END ASSEMBLY- RH	1.000	0184657592	21/07/2025	KA2611034420	1.000	22/07/2025	3795500450	1.000	"1,098.88"	"1,098.88"	307.68	"1,406.56"	Pro Vehicle Off Road	SPD379502	10:52:21 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,830.00"	0.00	"1,063.69"	0.00	0.00	0.00	0.00	"1,063.69"	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	52.33	0.00	4D	CGST & SGST Input 28%	11:15:27 AM	3000575430	20	21/07/2025	1.000	5:24:13 PM	22/07/2025		22/07/2025	87089900	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	"1,098.75"		1230599096	0.00	11:12:14 AM
KA2611034420	ZROP	7071725972	21/07/2025	9800419487	5130746431	VE1153	3795	IA207288	END ASSY RH DRAGLINK (11.10)	1.000	0184657592	21/07/2025	KA2611034420	1.000	22/07/2025	3795500450	1.000	"1,753.39"	"1,753.40"	490.96	"2,244.36"	Pro Vehicle Off Road	SPD379502	10:52:21 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,920.00"	0.00	"1,697.25"	0.00	0.00	0.00	0.00	"1,697.25"	0.00	0.00	0.00	0.00	-27.35	0.00	0.00	83.50	0.00	4D	CGST & SGST Input 28%	11:15:27 AM	3000575430	40	21/07/2025	1.000	5:24:13 PM	22/07/2025		22/07/2025	87089900	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	"1,753.18"		1230599096	0.00	11:12:14 AM
KA2611034630	ZFMO	7071725459	21/07/2025		5130746359	VE1153	3795	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	0184658497	21/07/2025	KA2611034630	1.000	22/07/2025	3795500451	1.000	925.52	925.52	166.60	"1,092.12"	FM Purchase Order	DBP_BATCH	4:29:47 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:16:22 AM		0		0.000	8:11:56 PM	22/07/2025	Vector	22/07/2025	40169330	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	925.39	J05	1230598907	0.00	11:12:14 AM
KA2611034630	ZFMO	7071725459	21/07/2025		5130746359	VE1153	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184658497	21/07/2025	KA2611034630	1.000	22/07/2025	3795500451	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	4:29:47 AM	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%	11:16:22 AM		0		0.000	8:11:56 PM	22/07/2025	Vector	22/07/2025	48239090	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	"1,959.29"	FLOOR	1230598907	0.00	11:12:14 AM
	ZCVR	6300029249	22/07/2025		4000267613	CVC077	3795	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	0184661670	22/07/2025		1.000	22/07/2025	3795500457	1.000	"1,109.97"	"1,258.47"	199.80	"1,458.27"	Intr-Dealer VOR	SPD379502	5:31:23 PM	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"1,485.00"	"1,258.47"	961.47	0.00	0.00	0.00	"1,258.47"	961.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	6:19:20 PM		0		0.000	5:46:52 PM		Manual		40103590	0		0		0.00	G4	6000257530	0.00	12:00:00 AM
KA2611034728	ZMSO	7061773014	22/07/2025		5130746701	VE1153	3795	IM300861	KIT CLUTCH DISC & COVER 330	1.000	0184660655	22/07/2025	KA2611034728	1.000	23/07/2025	3795500459	1.000	"9,205.80"	"9,205.80"	"2,577.62"	"11,783.42"	Monthly Stock Order	DBP_BATCH	3:45:34 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,085.00"	0.00	"9,349.41"	0.00	0.00	0.00	0.00	"9,349.41"	0.00	0.00	0.00	0.00	-143.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:00:43 AM		0		0.000	1:15:02 PM	23/07/2025	Vector	23/07/2025	87089300	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	"9,206.06"	FLOOR	1230603473	0.00	10:21:40 AM
KA2611034728	ZFMO	7071727743	22/07/2025		5130746876	VE1153	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184660655	22/07/2025	KA2611034728	1.000	23/07/2025	3795500459	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	4:28:10 AM	140	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%	11:00:43 AM		0		0.000	1:15:02 PM	23/07/2025	Vector	23/07/2025	48239090	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	"1,959.60"	FLOOR	1230603473	0.00	10:21:40 AM
MP2621521876	ZLOB	5900055901	23/07/2025		5110064470	VE1000	3795	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	0184666381	23/07/2025	MP2621521876	100.000	23/07/2025	3795500462	100.000	"97,821.95"	"97,821.95"	"17,607.95"	"115,429.90"	Lubricants Order New	SPD379502	11:15:27 AM	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	"99,227.00"	0.00	0.00	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	5:43:59 PM		0		0.000	5:42:50 PM		Manual		31021090	0		0		"97,822.35"	FLOOR	6000257227	0.00	12:00:00 AM
MP2621521876	ZLOB	5900055901	23/07/2025		5110064470	VE1000	3795	IM301277L	Eicher Mile Max Steering Oil	20.000	0184666381	23/07/2025	MP2621521876	20.000	23/07/2025	3795500462	20.000	"4,776.00"	"4,776.00"	859.68	"5,635.68"	Lubricants Order New	SPD379502	11:15:27 AM	20	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	"4,844.60"	0.00	0.00	0.00	-68.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	5:43:59 PM		0		0.000	5:42:50 PM		Manual		27101990	0		0		"4,776.02"	FLOOR	6000257227	0.00	12:00:00 AM
MP2621525973	ZLOB	5900056012	24/07/2025		5110064581	VE1000	3795	IM300905L	EICHER Life Max Green 209 LTR	1.000	0184672880	25/07/2025	MP2621525973	1.000	25/07/2025	3795500466	209.000	"41,531.60"	"41,531.60"	"7,475.69"	"49,007.29"	Lubricants Order New	SPD379502	2:40:54 PM	10	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%	10:47:24 AM		0		0.000	10:46:30 AM				27101972	0		0		"41,531.91"	FLOOR	6000257530	0.00	12:00:00 AM
MP2621525973	ZLOB	5900056012	24/07/2025		5110064581	VE1000	3795	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	0184672880	25/07/2025	MP2621525973	1.000	25/07/2025	3795500466	209.000	"36,856.54"	"36,856.54"	"6,634.18"	"43,490.72"	Lubricants Order New	SPD379502	2:40:54 PM	20	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%	10:47:24 AM		0		0.000	10:46:30 AM		Manual		27101972	0		0		"36,856.13"	FLOOR	6000257530	0.00	12:00:00 AM
MP2621525973	ZLOB	5900056012	24/07/2025		5110064581	VE1000	3795	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	0184672880	25/07/2025	MP2621525973	1.000	25/07/2025	3795500466	209.000	"44,694.32"	"44,694.32"	"8,044.98"	"52,739.30"	Lubricants Order New	SPD379502	2:40:54 PM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:24 AM		0		0.000	10:46:30 AM				27101974	0		0		"44,694.94"	FLOOR	6000257530	0.00	12:00:00 AM
KA2611035479	ZMSO	7061775242	24/07/2025		5130747791	VE1153	3795	ID340140	FLYWHEEL ASSY E694 ø352 CLUTCH	1.000	0184669420	24/07/2025	KA2611035479	1.000	25/07/2025	3795500467	1.000	"10,075.73"	"10,075.73"	"2,821.20"	"12,896.93"	Monthly Stock Order	DBP_BATCH	3:45:37 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,605.00"	0.00	"10,232.91"	0.00	0.00	0.00	0.00	"10,232.91"	0.00	0.00	0.00	0.00	-157.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:55:08 PM		0		0.000	1:59:21 PM		Vector	25/07/2025	87089900	0		0	ARC Parcel Service Pvt Ltd	"10,075.75"	FLOOR	1230613273	0.00	12:49:37 PM
KA2611035479	ZFMO	7071732026	24/07/2025		5130747916	VE1153	3795	IF000371	"O RING, OIL COOLER (HCV)"	10.000	0184669420	24/07/2025	KA2611035479	10.000	25/07/2025	3795500467	10.000	"1,212.78"	"1,212.78"	218.30	"1,431.08"	FM Purchase Order	DBP_BATCH	4:22:51 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:55:08 PM		0		0.000	1:59:21 PM		Vector	25/07/2025	40169330	0		0	ARC Parcel Service Pvt Ltd	"1,212.75"	C6-5	1230613273	0.00	12:49:37 PM
KA2611035642	ZROP	7071733017	24/07/2025	9800421203	5130748123	VE1153	3795	ID362173	ASSY OIL COOLER E494	1.000	0184670938	24/07/2025	KA2611035642	1.000	25/07/2025	3795500468	1.000	"14,021.14"	"14,021.14"	"3,925.92"	"17,947.06"	Pro Vehicle Off Road	SPD379502	3:10:31 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"23,350.00"	0.00	"13,572.19"	0.00	0.00	0.00	0.00	"13,572.19"	0.00	0.00	0.00	0.00	-218.72	0.00	0.00	667.67	0.00	4D	CGST & SGST Input 28%	12:55:46 PM	3000577454	20	24/07/2025	1.000	7:14:38 PM		Manual	25/07/2025	87089900	0		0	ARC Parcel Service Pvt Ltd	"14,020.76"		1230614040	0.00	12:49:37 PM
KA2611035642	ZROP	7071733017	24/07/2025	9800421203	5130748123	VE1153	3795	ID357457	"PIPE, EGR HOT SIDE"	1.000	0184670938	24/07/2025	KA2611035642	1.000	25/07/2025	3795500468	1.000	"1,657.32"	"1,657.32"	464.04	"2,121.36"	Pro Vehicle Off Road	SPD379502	3:10:31 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,760.00"	0.00	"1,604.25"	0.00	0.00	0.00	0.00	"1,604.25"	0.00	0.00	0.00	0.00	-25.85	0.00	0.00	78.92	0.00	4D	CGST & SGST Input 28%	12:55:46 PM	3000577454	30	24/07/2025	1.000	7:14:38 PM			25/07/2025	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,657.28"		1230614040	0.00	12:49:37 PM
KA2611035407	ZMSO	7061773788	22/07/2025		5130747083	VE1153	3795	MB294272	KING PIN KIT	1.000	0184667213	23/07/2025	KA2611035407	1.000	25/07/2025	3795500469	1.000	"1,485.17"	"1,485.17"	415.84	"1,901.01"	Monthly Stock Order	90004845	4:38:08 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:56:28 PM		0		0.000	9:03:23 PM			25/07/2025	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,485.04"	A6	1230608529	0.00	12:49:37 PM
KA2611035407	ZFMO	7071729944	23/07/2025		5130747379	VE1153	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184667213	23/07/2025	KA2611035407	1.000	25/07/2025	3795500469	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	4:20:03 AM	100	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%	12:56:28 PM		0		0.000	9:03:23 PM		Vector	25/07/2025	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,959.40"	FLOOR	1230608529	0.00	12:49:37 PM
KA2611035577	ZROP	7071733192	24/07/2025	9800421239	5130748146	VE1153	3795	ID369339	EMEGR_MODULE_12V	1.000	0184670601	24/07/2025	KA2611035577	1.000	25/07/2025	3795500470	1.000	"24,052.11"	"24,052.11"	"6,734.60"	"30,786.71"	Pro Vehicle Off Road	SPD379502	3:56:57 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"40,055.00"	0.00	"23,281.97"	0.00	0.00	0.00	0.00	"23,281.97"	0.00	0.00	0.00	0.00	-375.20	0.00	0.00	"1,145.34"	0.00	4D	CGST & SGST Input 28%	12:57:22 PM	3000577479	10	24/07/2025	1.000	6:12:04 PM		Manual	25/07/2025	87089900	0		0	ARC Parcel Service Pvt Ltd	"24,052.42"		1230614307	0.00	12:49:37 PM
KA2611035511	ZMSO	7061774915	23/07/2025		5130747643	VE1153	3795	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	0184669744	24/07/2025	KA2611035511	1.000	25/07/2025	3795500471	1.000	"2,709.54"	"2,709.54"	487.72	"3,197.26"	Monthly Stock Order	90004845	4:33:13 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:58:03 PM		0		0.000	3:11:11 PM			25/07/2025	84212300	0		0	ARC Parcel Service Pvt Ltd	"2,709.62"	E01	1230613229	0.00	12:49:37 PM
KA2611035511	ZMSO	7061774915	23/07/2025		5130747643	VE1153	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184669744	24/07/2025	KA2611035511	2.000	25/07/2025	3795500471	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	Monthly Stock Order	90004845	4:33:13 PM	40	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	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:58:03 PM		0		0.000	3:11:11 PM			25/07/2025	48239090	0		0	ARC Parcel Service Pvt Ltd	"3,919.22"	FLOOR	1230613229	0.00	12:49:37 PM
KA2611035472	ZMSO	7061774915	23/07/2025		5130747643	VE1153	3795	IZ300494	Rust Bust	1.000	0184669392	24/07/2025	KA2611035472	1.000	25/07/2025	3795500472	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	90004845	4:33:13 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:46 PM		0		0.000	1:52:22 PM			25/07/2025	34031900	0		0	ARC Parcel Service Pvt Ltd	76.59	G2	1230609880	0.00	12:49:37 PM
KA2611035472	ZMSO	7061774915	23/07/2025		5130747643	VE1153	3795	IZ300293	Black Seal Gasket maker small	1.000	0184669392	24/07/2025	KA2611035472	1.000	25/07/2025	3795500472	1.000	108.51	108.51	19.54	128.05	Monthly Stock Order	90004845	4:33:13 PM	20	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%	12:59:46 PM		0		0.000	1:52:22 PM			25/07/2025	32141000	0		0	ARC Parcel Service Pvt Ltd	108.51	FLOOR	1230609880	0.00	12:49:37 PM
KA2611035472	ZMSO	7061774915	23/07/2025		5130747643	VE1153	3795	IE332174	Urea level sensor Filter	2.000	0184669392	24/07/2025	KA2611035472	2.000	25/07/2025	3795500472	2.000	972.94	972.94	272.42	"1,245.36"	Monthly Stock Order	90004845	4:33:13 PM	50	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%	12:59:46 PM		0		0.000	1:52:22 PM			25/07/2025	87089900	0		0	ARC Parcel Service Pvt Ltd	972.93	F07 BOX2	1230609880	0.00	12:49:37 PM
KA2611035472	ZMSO	7061774915	23/07/2025		5130747643	VE1153	3795	ID378974	combo oil filter	1.000	0184669392	24/07/2025	KA2611035472	1.000	25/07/2025	3795500472	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	Monthly Stock Order	90004845	4:33:13 PM	60	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%	12:59:46 PM		0		0.000	1:52:22 PM			25/07/2025	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,656.34"	D04	1230609880	0.00	12:49:37 PM
KA2611035472	ZMSO	7061774915	23/07/2025		5130747643	VE1153	3795	ID377754	FILTER INSERT	1.000	0184669392	24/07/2025	KA2611035472	1.000	25/07/2025	3795500472	1.000	465.95	465.95	83.88	549.83	Monthly Stock Order	90004845	4:33:13 PM	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%	12:59:46 PM		0		0.000	1:52:22 PM			25/07/2025	84212900	0		0	ARC Parcel Service Pvt Ltd	465.94	E04	1230609880	0.00	12:49:37 PM
KA2611035472	ZMSO	7061774915	23/07/2025		5130747643	VE1153	3795	ID370657	FILTER SPIN ON	1.000	0184669392	24/07/2025	KA2611035472	1.000	25/07/2025	3795500472	1.000	915.94	915.94	164.86	"1,080.80"	Monthly Stock Order	90004845	4:33:13 PM	80	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%	12:59:46 PM		0		0.000	1:52:22 PM			25/07/2025	90328990	0		0	ARC Parcel Service Pvt Ltd	915.93	E05	1230609880	0.00	12:49:37 PM
KA2611035472	ZMSO	7061774915	23/07/2025		5130747643	VE1153	3795	ID370144	GASKET(RADIATOR PIPE)	1.000	0184669392	24/07/2025	KA2611035472	1.000	25/07/2025	3795500472	1.000	19.15	19.15	3.44	22.59	Monthly Stock Order	90004845	4:33:13 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:46 PM		0		0.000	1:52:22 PM			25/07/2025	40169990	0		0	ARC Parcel Service Pvt Ltd	19.15	C3	1230609880	0.00	12:49:37 PM
KA2611035472	ZMSO	7061774915	23/07/2025		5130747643	VE1153	3795	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184669392	24/07/2025	KA2611035472	1.000	25/07/2025	3795500472	1.000	788.29	788.29	141.90	930.19	Monthly Stock Order	90004845	4:33:13 PM	100	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%	12:59:46 PM		0		0.000	1:52:22 PM			25/07/2025	40103590	0		0	ARC Parcel Service Pvt Ltd	788.28	G04	1230609880	0.00	12:49:37 PM
KA2611035472	ZMSO	7061774915	23/07/2025		5130747643	VE1153	3795	ID353244	INJECTOR	2.000	0184669392	24/07/2025	KA2611035472	2.000	25/07/2025	3795500472	2.000	"18,131.16"	"18,131.16"	"5,076.72"	"23,207.88"	Monthly Stock Order	90004845	4:33:13 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,840.00"	0.00	"9,207.00"	0.00	0.00	0.00	0.00	"18,414.00"	0.00	0.00	0.00	0.00	-282.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:46 PM		0		0.000	1:52:22 PM			25/07/2025	87089900	0		0	ARC Parcel Service Pvt Ltd	"18,130.89"	G2	1230609880	0.00	12:49:37 PM
KA2611035472	ZMSO	7061774915	23/07/2025		5130747643	VE1153	3795	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0184669392	24/07/2025	KA2611035472	1.000	25/07/2025	3795500472	1.000	341.49	341.49	61.46	402.95	Monthly Stock Order	90004845	4:33:13 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:46 PM		0		0.000	1:52:22 PM			25/07/2025	83011000	0		0	ARC Parcel Service Pvt Ltd	341.49	C5-10	1230609880	0.00	12:49:37 PM
KA2611035472	ZMSO	7061774915	23/07/2025		5130747643	VE1153	3795	IA355104	MATCHSET REAR	1.000	0184669392	24/07/2025	KA2611035472	1.000	25/07/2025	3795500472	1.000	"4,579.73"	"4,579.73"	824.36	"5,404.09"	Monthly Stock Order	90004845	4:33:13 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"4,645.51"	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:46 PM		0		0.000	1:52:22 PM			25/07/2025	84828000	0		0	ARC Parcel Service Pvt Ltd	"4,579.67"	I2	1230609880	0.00	12:49:37 PM
KA2611035472	ZMSO	7061774915	23/07/2025		5130747643	VE1153	3795	IC413815	UREA TANKFILLER CAP	1.000	0184669392	24/07/2025	KA2611035472	1.000	25/07/2025	3795500472	1.000	"1,213.32"	"1,213.32"	339.72	"1,553.04"	Monthly Stock Order	90004845	4:33:13 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:46 PM		0		0.000	1:52:22 PM		Manual	25/07/2025	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,213.30"	C05	1230609880	0.00	12:49:37 PM
KA2611035472	ZMSO	7061774915	23/07/2025		5130747643	VE1153	3795	ID329878	GASKET WATER PUMP	1.000	0184669392	24/07/2025	KA2611035472	1.000	25/07/2025	3795500472	1.000	100.16	100.16	28.04	128.20	Monthly Stock Order	90004845	4:33:13 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:46 PM		0		0.000	1:52:22 PM		Manual	25/07/2025	84099111	0		0	ARC Parcel Service Pvt Ltd	100.16	C3	1230609880	0.00	12:49:37 PM
KA2611035472	ZMSO	7061774915	23/07/2025		5130747643	VE1153	3795	ID334315	MAIN FILTER KIT	2.000	0184669392	24/07/2025	KA2611035472	2.000	25/07/2025	3795500472	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	Monthly Stock Order	90004845	4:33:13 PM	160	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%	12:59:46 PM		0		0.000	1:52:22 PM		Manual	25/07/2025	84212300	0		0	ARC Parcel Service Pvt Ltd	"2,272.28"	E02	1230609880	0.00	12:49:37 PM
KA2611035472	ZMSO	7061774915	23/07/2025		5130747643	VE1153	3795	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	0184669392	24/07/2025	KA2611035472	1.000	25/07/2025	3795500472	1.000	"1,120.20"	"1,120.20"	201.64	"1,321.84"	Monthly Stock Order	90004845	4:33:13 PM	170	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%	12:59:46 PM		0		0.000	1:52:22 PM		Manual	25/07/2025	84139190	0		0	ARC Parcel Service Pvt Ltd	"1,120.19"	F07 BOX1	1230609880	0.00	12:49:37 PM
KA2611035472	ZMSO	7061774915	23/07/2025		5130747643	VE1153	3795	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184669392	24/07/2025	KA2611035472	1.000	25/07/2025	3795500472	1.000	"2,141.06"	"2,141.06"	385.40	"2,526.46"	Monthly Stock Order	90004845	4:33:13 PM	180	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%	12:59:46 PM		0		0.000	1:52:22 PM		Manual	25/07/2025	90328910	0		0	ARC Parcel Service Pvt Ltd	"2,141.03"	F07 BOX1	1230609880	0.00	12:49:37 PM
	ZCVR	6300029341	25/07/2025		4000268620	CVC077	3795	ID337464	CLUTCH MASTER CYL	1.000	0184674404	25/07/2025		1.000	25/07/2025	3795500474	1.000	"2,592.16"	"2,972.66"	725.80	"3,698.46"	Intr-Dealer VOR	SPD379502	5:18:29 PM	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"3,805.00"	"2,972.66"	"2,211.66"	0.00	0.00	0.00	"2,972.66"	"2,211.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	6:30:05 PM		0		0.000	5:22:15 PM		Manual		87083000	0		0		0.00		6000257530	0.00	12:00:00 AM
