ODN	Purchase Order Type	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Storage Bin	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	EPOD Time	EPOD Date	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	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611010091	ZMSO	07/05/2025	7061701345		5130710182	VE1153	3795	IB999850	FILTER SET E483	1.000	E05	0184392024	08/05/2025	KA2611010091	1.000	10:58:38 AM	09/05/2025	09/05/2025	3795500152	1.000	529.78	529.78	95.36	625.14	Monthly Stock Order	DBP_BATCH	3:45:41 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:33 AM		0		0.000	4:02:54 PM	09/05/2025	Vector	84212300	0	09/05/2025	0	ARC Parcel Service Pvt Ltd	529.64	1230267071	0.00					
KA2611010051	ZFMO	07/05/2025	7071582087		5130710288	VE1153	3795	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	G5	0184391601	08/05/2025	KA2611010051	1.000	10:58:38 AM	09/05/2025	09/05/2025	3795500153	1.000	"1,631.12"	"1,631.12"	456.72	"2,087.84"	FM Purchase Order	DBP_BATCH	4:24:06 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:23 AM		0		0.000	1:56:23 PM	09/05/2025	Vector	87083000	0	09/05/2025	0	ARC Parcel Service Pvt Ltd	"1,631.15"	1230270954	0.00	F				
KA2611010051	ZFMO	07/05/2025	7071582087		5130710288	VE1153	3795	IE332174	Urea level sensor Filter	12.000	F07 BOX2	0184391601	08/05/2025	KA2611010051	12.000	10:58:38 AM	09/05/2025	09/05/2025	3795500153	12.000	"5,837.65"	"5,837.65"	"1,634.54"	"7,472.19"	FM Purchase Order	DBP_BATCH	4:24:06 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"5,928.72"	0.00	0.00	0.00	0.00	-91.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:23 AM		0		0.000	1:56:23 PM	09/05/2025	Vector	87089900	0	09/05/2025	0	ARC Parcel Service Pvt Ltd	"5,837.78"	1230270954	0.00	F				
KA2611010051	ZFMO	08/05/2025	7071583972		5130710749	VE1153	3795	IC332210	BRAKE LINING (410X180)	1.000	H04	0184391601	08/05/2025	KA2611010051	1.000	10:58:38 AM	09/05/2025	09/05/2025	3795500153	1.000	"1,975.51"	"1,975.51"	355.60	"2,331.11"	FM Purchase Order	DBP_BATCH	4:24:11 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:23 AM		0		0.000	1:56:23 PM	09/05/2025	Vector	68138100	0	09/05/2025	0	ARC Parcel Service Pvt Ltd	"1,975.54"	1230270954	0.00	F				
KA2611010051	ZFMO	08/05/2025	7071583972		5130710749	VE1153	3795	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	C6-5	0184391601	08/05/2025	KA2611010051	1.000	10:58:38 AM	09/05/2025	09/05/2025	3795500153	1.000	535.12	535.12	149.84	684.96	FM Purchase Order	DBP_BATCH	4:24:11 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:23 AM		0		0.000	1:56:23 PM	09/05/2025	Vector	87089900	0	09/05/2025	0	ARC Parcel Service Pvt Ltd	535.13	1230270954	0.00	F				
KA2611010051	ZFMO	08/05/2025	7071583972		5130710749	VE1153	3795	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	A02	0184391601	08/05/2025	KA2611010051	1.000	10:58:38 AM	09/05/2025	09/05/2025	3795500153	1.000	817.01	817.01	147.06	964.07	FM Purchase Order	DBP_BATCH	4:24:11 AM	30	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%	11:04:23 AM		0		0.000	1:56:23 PM	09/05/2025	Vector	84825011	0	09/05/2025	0	ARC Parcel Service Pvt Ltd	817.02	1230270954	0.00	F				
KA2611010051	ZFMO	08/05/2025	7071583972		5130710749	VE1153	3795	ID200385	"ID200385, NUT M 36*1.5"	1.000	C5-3	0184391601	08/05/2025	KA2611010051	1.000	10:58:38 AM	09/05/2025	09/05/2025	3795500153	1.000	130.85	130.85	23.56	154.41	FM Purchase Order	DBP_BATCH	4:24:11 AM	40	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%	11:04:23 AM		0		0.000	1:56:23 PM	09/05/2025	Vector	73181600	0	09/05/2025	0	ARC Parcel Service Pvt Ltd	130.85	1230270954	0.00	F				
KA2611010051	ZFMO	08/05/2025	7071583972		5130710749	VE1153	3795	ID301958	FUEL STRAINER (MAV COWL)	2.000	F07 BOX2	0184391601	08/05/2025	KA2611010051	2.000	10:58:38 AM	09/05/2025	09/05/2025	3795500153	2.000	204.25	204.25	36.76	241.01	FM Purchase Order	DBP_BATCH	4:24:11 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:23 AM		0		0.000	1:56:23 PM	09/05/2025	Vector	84213100	0	09/05/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230270954	0.00	F				
KA2611010051	ZFMO	08/05/2025	7071583972		5130710749	VE1153	3795	ID332218	PRIMARY ELEMENT	1.000	C1	0184391601	08/05/2025	KA2611010051	1.000	10:58:38 AM	09/05/2025	09/05/2025	3795500153	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	4:24:11 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:23 AM		0		0.000	1:56:23 PM	09/05/2025	Vector	48239090	0	09/05/2025	0	ARC Parcel Service Pvt Ltd	"1,528.72"	1230270954	0.00	F				
KA2611010051	ZFMO	08/05/2025	7071583972		5130710749	VE1153	3795	ID332219	SECONDARY ELEMENT	1.000	K03	0184391601	08/05/2025	KA2611010051	1.000	10:58:38 AM	09/05/2025	09/05/2025	3795500153	1.000	481.90	481.90	57.82	539.72	FM Purchase Order	DBP_BATCH	4:24:11 AM	70	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%	11:04:23 AM		0		0.000	1:56:23 PM	09/05/2025	Vector	56039400	0	09/05/2025	0	ARC Parcel Service Pvt Ltd	481.91	1230270954	0.00	F				
KA2611010051	ZFMO	08/05/2025	7071583972		5130710749	VE1153	3795	ID334315	MAIN FILTER KIT	1.000	E02	0184391601	08/05/2025	KA2611010051	1.000	10:58:38 AM	09/05/2025	09/05/2025	3795500153	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	4:24:11 AM	80	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%	11:04:23 AM		0		0.000	1:56:23 PM	09/05/2025	Vector	84212300	0	09/05/2025	0	ARC Parcel Service Pvt Ltd	"1,136.18"	1230270954	0.00	F				
KA2611010051	ZFMO	08/05/2025	7071583972		5130710749	VE1153	3795	ID378974	combo oil filter	1.000	D04	0184391601	08/05/2025	KA2611010051	1.000	10:58:38 AM	09/05/2025	09/05/2025	3795500153	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	4:24:11 AM	90	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%	11:04:23 AM		0		0.000	1:56:23 PM	09/05/2025	Vector	84212300	0	09/05/2025	0	ARC Parcel Service Pvt Ltd	"1,656.39"	1230270954	0.00	F				
KA2611010051	ZFMO	08/05/2025	7071583972		5130710749	VE1153	3795	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	C05	0184391601	08/05/2025	KA2611010051	1.000	10:58:38 AM	09/05/2025	09/05/2025	3795500153	1.000	363.82	363.82	65.48	429.30	FM Purchase Order	DBP_BATCH	4:24:11 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:23 AM		0		0.000	1:56:23 PM	09/05/2025	Vector	40169330	0	09/05/2025	0	ARC Parcel Service Pvt Ltd	363.83	1230270954	0.00	F				
KA2611010051	ZFMO	08/05/2025	7071583972		5130710749	VE1153	3795	IE332174	Urea level sensor Filter	1.000	F07 BOX2	0184391601	08/05/2025	KA2611010051	1.000	10:58:38 AM	09/05/2025	09/05/2025	3795500153	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	4:24:11 AM	110	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%	11:04:23 AM		0		0.000	1:56:23 PM	09/05/2025	Vector	87089900	0	09/05/2025	0	ARC Parcel Service Pvt Ltd	486.48	1230270954	0.00	F				
KA2611010051	ZFMO	08/05/2025	7071583972		5130710749	VE1153	3795	IZ300293	Black Seal Gasket maker small	1.000	FLOOR	0184391601	08/05/2025	KA2611010051	1.000	10:58:38 AM	09/05/2025	09/05/2025	3795500153	1.000	108.51	108.51	19.54	128.05	FM Purchase Order	DBP_BATCH	4:24:11 AM	140	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%	11:04:23 AM		0		0.000	1:56:23 PM	09/05/2025	Vector	32141000	0	09/05/2025	0	ARC Parcel Service Pvt Ltd	108.51	1230270954	0.00	F				
KA2611010051	ZFMO	08/05/2025	7071583972		5130710749	VE1153	3795	IZ300294	Black  Seal Gasket maker big	2.000	FLOOR	0184391601	08/05/2025	KA2611010051	2.000	10:58:38 AM	09/05/2025	09/05/2025	3795500153	2.000	861.68	861.68	155.10	"1,016.78"	FM Purchase Order	DBP_BATCH	4:24:11 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:23 AM		0		0.000	1:56:23 PM	09/05/2025	Vector	32141000	0	09/05/2025	0	ARC Parcel Service Pvt Ltd	861.70	1230270954	0.00	F				
KA2611010051	ZFMO	08/05/2025	7071583972		5130710749	VE1153	3795	MF472103	SPLIT PIN (5X45)	30.000	C4-10	0184391601	08/05/2025	KA2611010051	30.000	10:58:38 AM	09/05/2025	09/05/2025	3795500153	30.000	191.35	191.35	34.44	225.79	FM Purchase Order	DBP_BATCH	4:24:11 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:23 AM		0		0.000	1:56:23 PM	09/05/2025	Vector	73182400	0	09/05/2025	0	ARC Parcel Service Pvt Ltd	191.49	1230270954	0.00	F				
KA2611010051	ZFMO	08/05/2025	7071584044		5130710785	VE1153	3795	MF472069	SPLIT PIN (3X25)	30.000	B05 BOX2	0184391601	08/05/2025	KA2611010051	30.000	10:58:38 AM	09/05/2025	09/05/2025	3795500153	30.000	343.54	343.54	96.20	439.74	FM Purchase Order	DBP_BATCH	4:28:00 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	348.90	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:23 AM		0		0.000	1:56:23 PM	09/05/2025	Vector	87089900	0	09/05/2025	0	ARC Parcel Service Pvt Ltd	343.40	1230270954	0.00	F				
KA2611010378	ZMSO	08/05/2025	7061702107		5130710642	VE1153	3795	ID304996	SYN. RING (Carburised)	2.000	C04	0184393346	08/05/2025	KA2611010378	2.000	10:58:38 AM	09/05/2025	09/05/2025	3795500154	2.000	"4,778.89"	"4,778.89"	"1,338.08"	"6,116.97"	Monthly Stock Order	DBP_BATCH	3:45:42 AM	10	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%	11:06:32 AM		0		0.000	8:25:33 PM	09/05/2025	Vector	87089900	0	09/05/2025	0	ARC Parcel Service Pvt Ltd	"4,779.14"	1230271021	0.00					
KA2611010378	ZMSO	08/05/2025	7061702107		5130710642	VE1153	3795	ID606730	WATER PUMP	1.000	F5	0184393346	08/05/2025	KA2611010378	1.000	10:58:38 AM	09/05/2025	09/05/2025	3795500154	1.000	"3,033.31"	"3,033.31"	849.32	"3,882.63"	Monthly Stock Order	DBP_BATCH	3:45:42 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,300.00"	0.00	"3,080.63"	0.00	0.00	0.00	0.00	"3,080.63"	0.00	0.00	0.00	0.00	-47.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:06:32 AM		0		0.000	8:25:33 PM	09/05/2025	Vector	84133020	0	09/05/2025	0	ARC Parcel Service Pvt Ltd	"3,033.46"	1230271021	0.00					
KA2611010294	ZMSO	08/05/2025	7061702107		5130710642	VE1153	3795	IM300424	FUEL FILTER KIT HCV	1.000	E05	0184393068	08/05/2025	KA2611010294	1.000	10:58:38 AM	09/05/2025	09/05/2025	3795500155	1.000	178.72	178.72	32.16	210.88	Monthly Stock Order	DBP_BATCH	3:45:42 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:07 AM		0		0.000	7:28:10 PM	09/05/2025	Vector	84212900	0	09/05/2025	0	ARC Parcel Service Pvt Ltd	178.84	1230272366	0.00					
KA2611010338	ZFMO	08/05/2025	7071583972		5130710749	VE1153	3795	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	J05	0184393207	08/05/2025	KA2611010338	1.000	10:58:38 AM	09/05/2025	09/05/2025	3795500156	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	4:24:11 AM	120	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%	11:07:47 AM		0		0.000	7:51:43 PM	09/05/2025	Vector	40169330	0	09/05/2025	0	ARC Parcel Service Pvt Ltd	992.42	1230271054	0.00	F				
KA2611010338	ZFMO	08/05/2025	7071583972		5130710749	VE1153	3795	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	E01	0184393207	08/05/2025	KA2611010338	1.000	10:58:38 AM	09/05/2025	09/05/2025	3795500156	1.000	"2,709.54"	"2,709.54"	487.72	"3,197.26"	FM Purchase Order	DBP_BATCH	4:24:11 AM	130	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%	11:07:47 AM		0		0.000	7:51:43 PM	09/05/2025	Vector	84212300	0	09/05/2025	0	ARC Parcel Service Pvt Ltd	"2,709.20"	1230271054	0.00	F				
MP2621364777	ZROP	05/05/2025	7071579151	7071579149	1280405457	VE1000	3795	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	K04	0184382542	06/05/2025	MP2621364777	2.000	4:53:44 PM	09/05/2025	09/05/2025	3795500158	2.000	"3,668.92"	"3,668.92"	"1,027.30"	"4,696.22"	Pro Vehicle Off Road	RFC_XIP	4:03:55 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"3,551.44"	0.00	0.00	0.00	0.00	-57.23	0.00	0.00	174.71	0.00	5D	IGST Input 28%	4:53:53 PM	3000537319	20	05/05/2025	2.000	2:44:15 AM		Manual	87089900	0	09/05/2025	0	Safexpress Private Limited	"3,668.71"	1230259855	0.00	F	4008037531	MC2CAJRC0PG095736	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S
KA2611010575	ZFMO	09/05/2025	7071585905		5130711291	VE1153	3795	IB002922	ELEMENT KIT OIL FILTER	1.000	E03	0184396928	09/05/2025	KA2611010575	1.000	10:42:12 AM	10/05/2025	10/05/2025	3795500159	1.000	153.19	153.19	27.58	180.77	FM Purchase Order	DBP_BATCH	4:21:04 AM	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%	10:42:52 AM		0		0.000	8:19:12 PM	10/05/2025	Vector	84212300	0	10/05/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230276035	0.00	F				
KA2611010575	ZFMO	09/05/2025	7071585905		5130711291	VE1153	3795	ID301958	FUEL STRAINER (MAV COWL)	1.000	F07 BOX2	0184396928	09/05/2025	KA2611010575	1.000	10:42:12 AM	10/05/2025	10/05/2025	3795500159	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	4:21:04 AM	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%	10:42:52 AM		0		0.000	8:19:12 PM	10/05/2025	Vector	84213100	0	10/05/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230276035	0.00	F				
KA2611010575	ZFMO	09/05/2025	7071585905		5130711291	VE1153	3795	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	CORNER	0184396928	09/05/2025	KA2611010575	1.000	10:42:12 AM	10/05/2025	10/05/2025	3795500159	1.000	"1,292.53"	"1,292.53"	232.66	"1,525.19"	FM Purchase Order	DBP_BATCH	4:21:04 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:42:52 AM		0		0.000	8:19:12 PM	10/05/2025	Vector	84213100	0	10/05/2025	0	ARC Parcel Service Pvt Ltd	"1,292.53"	1230276035	0.00	F				
KA2611010575	ZFMO	09/05/2025	7071585905		5130711291	VE1153	3795	ID334315	MAIN FILTER KIT	2.000	E02	0184396928	09/05/2025	KA2611010575	2.000	10:42:12 AM	10/05/2025	10/05/2025	3795500159	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	FM Purchase Order	DBP_BATCH	4:21:04 AM	50	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%	10:42:52 AM		0		0.000	8:19:12 PM	10/05/2025	Vector	84212300	0	10/05/2025	0	ARC Parcel Service Pvt Ltd	"2,272.30"	1230276035	0.00	F				
KA2611010575	ZFMO	09/05/2025	7071585905		5130711291	VE1153	3795	ID361528	GASKET TURBOCHARGER	1.000	C03	0184396928	09/05/2025	KA2611010575	1.000	10:42:12 AM	10/05/2025	10/05/2025	3795500159	1.000	57.24	57.24	16.02	73.26	FM Purchase Order	DBP_BATCH	4:21:04 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:42:52 AM		0		0.000	8:19:12 PM	10/05/2025	Vector	87089900	0	10/05/2025	0	ARC Parcel Service Pvt Ltd	57.23	1230276035	0.00	F				
KA2611010575	ZFMO	09/05/2025	7071585905		5130711291	VE1153	3795	ID364170	FUEL WATER SEPARATOR	1.000	E02	0184396928	09/05/2025	KA2611010575	1.000	10:42:12 AM	10/05/2025	10/05/2025	3795500159	1.000	931.90	931.90	167.74	"1,099.64"	FM Purchase Order	DBP_BATCH	4:21:04 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:42:52 AM		0		0.000	8:19:12 PM	10/05/2025	Vector	84212900	0	10/05/2025	0	ARC Parcel Service Pvt Ltd	931.90	1230276035	0.00	F				
KA2611010575	ZFMO	09/05/2025	7071585905		5130711291	VE1153	3795	ID370657	FILTER SPIN ON	1.000	E05	0184396928	09/05/2025	KA2611010575	1.000	10:42:12 AM	10/05/2025	10/05/2025	3795500159	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	4:21:04 AM	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%	10:42:52 AM		0		0.000	8:19:12 PM	10/05/2025	Vector	90328990	0	10/05/2025	0	ARC Parcel Service Pvt Ltd	915.94	1230276035	0.00	F				
KA2611010575	ZFMO	09/05/2025	7071585905		5130711291	VE1153	3795	ID377754	FILTER INSERT	1.000	E04	0184396928	09/05/2025	KA2611010575	1.000	10:42:12 AM	10/05/2025	10/05/2025	3795500159	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	4:21:04 AM	90	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%	10:42:52 AM		0		0.000	8:19:12 PM	10/05/2025	Vector	84212900	0	10/05/2025	0	ARC Parcel Service Pvt Ltd	465.95	1230276035	0.00	F				
KA2611010575	ZFMO	09/05/2025	7071585905		5130711291	VE1153	3795	ID378974	combo oil filter	1.000	D04	0184396928	09/05/2025	KA2611010575	1.000	10:42:12 AM	10/05/2025	10/05/2025	3795500159	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	4:21:04 AM	100	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%	10:42:52 AM		0		0.000	8:19:12 PM	10/05/2025	Vector	84212300	0	10/05/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	1230276035	0.00	F				
KA2611010575	ZFMO	09/05/2025	7071585905		5130711291	VE1153	3795	IE302356	COOLANTTEMPERATURE SENSOR	1.000	H3-2	0184396928	09/05/2025	KA2611010575	1.000	10:42:12 AM	10/05/2025	10/05/2025	3795500159	1.000	357.45	357.45	64.34	421.79	FM Purchase Order	DBP_BATCH	4:21:04 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:42:52 AM		0		0.000	8:19:12 PM	10/05/2025	Vector	90318000	0	10/05/2025	0	ARC Parcel Service Pvt Ltd	357.45	1230276035	0.00	F				
KA2611010575	ZFMO	09/05/2025	7071585905		5130711291	VE1153	3795	IE332174	Urea level sensor Filter	2.000	F07 BOX2	0184396928	09/05/2025	KA2611010575	2.000	10:42:12 AM	10/05/2025	10/05/2025	3795500159	2.000	972.94	972.94	272.42	"1,245.36"	FM Purchase Order	DBP_BATCH	4:21:04 AM	120	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%	10:42:52 AM		0		0.000	8:19:12 PM	10/05/2025	Vector	87089900	0	10/05/2025	0	ARC Parcel Service Pvt Ltd	972.94	1230276035	0.00	F				
KA2611010575	ZFMO	09/05/2025	7071585905		5130711291	VE1153	3795	IZ300293	Black Seal Gasket maker small	1.000	FLOOR	0184396928	09/05/2025	KA2611010575	1.000	10:42:12 AM	10/05/2025	10/05/2025	3795500159	1.000	108.51	108.51	19.54	128.05	FM Purchase Order	DBP_BATCH	4:21:04 AM	140	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%	10:42:52 AM		0		0.000	8:19:12 PM	10/05/2025	Vector	32141000	0	10/05/2025	0	ARC Parcel Service Pvt Ltd	108.51	1230276035	0.00	F				
	ZCVR	09/05/2025	6300027007		4000245759	CVC077	3795	IE320912	PHASE SENSOR	1.000		0184395744	09/05/2025		1.000	12:00:00 AM		12/05/2025	3795500160	1.000	967.38	"1,109.38"	270.86	"1,380.24"	Intr-Dealer VOR	SPD379502	11:48:39 AM	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"1,420.00"	"1,109.38"	825.38	0.00	0.00	0.00	"1,109.38"	825.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:48:54 AM		0		0.000	3:34:56 PM		Manual	87089900	0		0		0.00	6000244067	0.00			MC2FDLRT0PE528663	95255606	2090 L SRL SCL BSVI 5S 3X2 LX
	ZCVR	12/05/2025	6300027075		4000246338	CVC077	3795	IB999846	CLUTCH REPAIR KIT	1.000	K-FLOOR	0184402910	12/05/2025		1.000	12:00:00 AM		12/05/2025	3795500161	1.000	"7,078.19"	"8,117.19"	"1,981.90"	"10,099.09"	Intr-Dealer VOR	SPD379502	11:39:43 AM	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"10,390.00"	"8,117.19"	"6,039.19"	0.00	0.00	0.00	"8,117.19"	"6,039.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	6:22:57 PM		0		0.000	11:47:24 AM		Manual	87089900	0		0		0.00	6000244067	0.00			MC2FDLRT0PE528663	95255606	2090 L SRL SCL BSVI 5S 3X2 LX
KA2611011269	ZFMO	03/05/2025	7071575400		5130708729	VE1153	3795	ID400012	"ASSY., DRIVE PINION"	1.000	A6	0184404586	12/05/2025	KA2611011269	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500163	1.000	"4,226.60"	"4,226.60"	"1,183.44"	"5,410.04"	FM Purchase Order	DBP_BATCH	4:26:16 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	2:56:32 PM		0		0.000	7:15:58 PM	13/05/2025	Vector	87089900	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	"4,226.67"	1230285168	0.00	F				
KA2611011269	ZFMO	12/05/2025	7071590648		5130712532	VE1153	3795	ID201024	BY PASS FILTER	1.000	E04	0184404586	12/05/2025	KA2611011269	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500163	1.000	258.51	258.51	46.54	305.05	FM Purchase Order	DBP_BATCH	4:21:19 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:56:32 PM		0		0.000	7:15:58 PM	13/05/2025	Vector	84212300	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	258.51	1230285168	0.00	F				
KA2611011269	ZFMO	12/05/2025	7071590648		5130712532	VE1153	3795	ID301958	FUEL STRAINER (MAV COWL)	3.000	F07 BOX2	0184404586	12/05/2025	KA2611011269	3.000	2:59:08 PM	13/05/2025	13/05/2025	3795500163	3.000	306.37	306.37	55.14	361.51	FM Purchase Order	DBP_BATCH	4:21:19 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:56:32 PM		0		0.000	7:15:58 PM	13/05/2025	Vector	84213100	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	306.38	1230285168	0.00	F				
KA2611011269	ZFMO	12/05/2025	7071590648		5130712532	VE1153	3795	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	A5 BOX 2	0184404586	12/05/2025	KA2611011269	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500163	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	4:21:19 AM	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%	2:56:32 PM		0		0.000	7:15:58 PM	13/05/2025	Vector	87089900	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	658.18	1230285168	0.00	F				
KA2611011269	ZFMO	12/05/2025	7071590648		5130712532	VE1153	3795	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	A5 BOX 2	0184404586	12/05/2025	KA2611011269	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500163	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	4:21:19 AM	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%	2:56:32 PM		0		0.000	7:15:58 PM	13/05/2025	Vector	87089900	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	658.18	1230285168	0.00	F				
KA2611011269	ZFMO	12/05/2025	7071590648		5130712532	VE1153	3795	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	G05	0184404586	12/05/2025	KA2611011269	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500163	1.000	"1,324.45"	"1,324.45"	238.40	"1,562.85"	FM Purchase Order	DBP_BATCH	4:21:19 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:56:32 PM		0		0.000	7:15:58 PM	13/05/2025	Vector	84828000	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	"1,324.48"	1230285168	0.00	F				
KA2611011269	ZFMO	12/05/2025	7071590648		5130712532	VE1153	3795	ID334315	MAIN FILTER KIT	2.000	E02	0184404586	12/05/2025	KA2611011269	2.000	2:59:08 PM	13/05/2025	13/05/2025	3795500163	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	FM Purchase Order	DBP_BATCH	4:21:19 AM	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	"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%	2:56:32 PM		0		0.000	7:15:58 PM	13/05/2025	Vector	84212300	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	"2,272.34"	1230285168	0.00	F				
KA2611011269	ZFMO	12/05/2025	7071590648		5130712532	VE1153	3795	ID343468	COVER ASSEMBLY	1.000	L08	0184404586	12/05/2025	KA2611011269	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500163	1.000	"7,211.26"	"7,211.26"	"2,019.16"	"9,230.42"	FM Purchase Order	DBP_BATCH	4:21:19 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	2:56:32 PM		0		0.000	7:15:58 PM	13/05/2025	Vector	87089300	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	"7,211.37"	1230285168	0.00	F				
KA2611011269	ZFMO	12/05/2025	7071590648		5130712532	VE1153	3795	ID343469	CLUTCH DISC ASSY DIA 362	1.000	K08	0184404586	12/05/2025	KA2611011269	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500163	1.000	"5,542.94"	"5,542.94"	"1,552.02"	"7,094.96"	FM Purchase Order	DBP_BATCH	4:21:19 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	2:56:32 PM		0		0.000	7:15:58 PM	13/05/2025	Vector	87089300	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	"5,543.03"	1230285168	0.00	F				
KA2611011269	ZFMO	12/05/2025	7071590648		5130712532	VE1153	3795	ID370657	FILTER SPIN ON	2.000	E05	0184404586	12/05/2025	KA2611011269	2.000	2:59:08 PM	13/05/2025	13/05/2025	3795500163	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	4:21:19 AM	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	"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%	2:56:32 PM		0		0.000	7:15:58 PM	13/05/2025	Vector	90328990	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	"1,831.92"	1230285168	0.00	F				
KA2611011269	ZFMO	12/05/2025	7071590648		5130712532	VE1153	3795	ID377754	FILTER INSERT	1.000	E04	0184404586	12/05/2025	KA2611011269	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500163	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	4:21:19 AM	100	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%	2:56:32 PM		0		0.000	7:15:58 PM	13/05/2025	Vector	84212900	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	465.96	1230285168	0.00	F				
KA2611011269	ZFMO	12/05/2025	7071590648		5130712532	VE1153	3795	ID378974	combo oil filter	2.000	D04	0184404586	12/05/2025	KA2611011269	2.000	2:59:08 PM	13/05/2025	13/05/2025	3795500163	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	4:21:19 AM	110	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%	2:56:32 PM		0		0.000	7:15:58 PM	13/05/2025	Vector	84212300	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	"3,312.78"	1230285168	0.00	F				
KA2611011269	ZFMO	12/05/2025	7071590648		5130712532	VE1153	3795	IE332174	Urea level sensor Filter	2.000	F07 BOX2	0184404586	12/05/2025	KA2611011269	2.000	2:59:08 PM	13/05/2025	13/05/2025	3795500163	2.000	972.94	972.94	272.42	"1,245.36"	FM Purchase Order	DBP_BATCH	4:21:19 AM	120	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%	2:56:32 PM		0		0.000	7:15:58 PM	13/05/2025	Vector	87089900	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	972.96	1230285168	0.00	F				
KA2611011269	ZFMO	12/05/2025	7071590648		5130712532	VE1153	3795	IZ300294	Black  Seal Gasket maker big	1.000	FLOOR	0184404586	12/05/2025	KA2611011269	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500163	1.000	430.84	430.84	77.56	508.40	FM Purchase Order	DBP_BATCH	4:21:19 AM	150	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%	2:56:32 PM		0		0.000	7:15:58 PM	13/05/2025	Vector	32141000	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	430.85	1230285168	0.00	F				
KA2611011269	ZFMO	12/05/2025	7071590770		5130712584	VE1153	3795	ID304877	SPRING CLUTCH RELEASE	4.000	F5	0184404586	12/05/2025	KA2611011269	4.000	2:59:08 PM	13/05/2025	13/05/2025	3795500163	4.000	76.58	76.58	13.78	90.36	FM Purchase Order	DBP_BATCH	4:27:27 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:56:32 PM		0		0.000	7:15:58 PM	13/05/2025	Vector	73182990	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	76.59	1230285168	0.00	F				
KA2611011269	ZFMO	12/05/2025	7071590770		5130712584	VE1153	3795	ID377754	FILTER INSERT	1.000	E04	0184404586	12/05/2025	KA2611011269	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500163	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	4:27:27 AM	90	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%	2:56:32 PM		0		0.000	7:15:58 PM	13/05/2025	Vector	84212900	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	465.96	1230285168	0.00	F				
KA2611011218	ZMSO	10/05/2025	7061703965		5130711675	VE1153	3795	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	E03	0184404414	12/05/2025	KA2611011218	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500164	1.000	143.62	143.62	25.86	169.48	Monthly Stock Order	DBP_BATCH	3:45:48 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:01:52 PM		0		0.000	6:25:30 PM	13/05/2025	Vector	84219900	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	143.62	1230280427	0.00					
KA2611011218	ZMSO	10/05/2025	7061703965		5130711675	VE1153	3795	ID303249	SAFETY ELEMENT (MCV)	1.000	K02	0184404414	12/05/2025	KA2611011218	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500164	1.000	386.16	386.16	69.50	455.66	Monthly Stock Order	DBP_BATCH	3:45:48 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:01:52 PM		0		0.000	6:25:30 PM	13/05/2025	Vector	84213100	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	386.17	1230280427	0.00					
KA2611011218	ZMSO	10/05/2025	7061703965		5130711675	VE1153	3795	ID304996	SYN. RING (Carburised)	1.000	C04	0184404414	12/05/2025	KA2611011218	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500164	1.000	"2,389.45"	"2,389.45"	669.04	"3,058.49"	Monthly Stock Order	DBP_BATCH	3:45:48 AM	30	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	"2,426.72"	0.00	0.00	0.00	0.00	-37.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	3:01:52 PM		0		0.000	6:25:30 PM	13/05/2025	Vector	87089900	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	"2,389.53"	1230280427	0.00					
KA2611011218	ZMSO	10/05/2025	7061703965		5130711675	VE1153	3795	ID320387	PIPE FUEL SUPPLY	1.000	H02	0184404414	12/05/2025	KA2611011218	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500164	1.000	417.79	417.79	116.98	534.77	Monthly Stock Order	DBP_BATCH	3:45:48 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	3:01:52 PM		0		0.000	6:25:30 PM	13/05/2025	Vector	87081090	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	417.80	1230280427	0.00					
KA2611011218	ZMSO	10/05/2025	7061703965		5130711675	VE1153	3795	ID347361	FAN SHAFT MOUNTING ASSY	1.000		0184404414	12/05/2025	KA2611011218	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500164	1.000	"2,546.83"	"2,546.83"	713.12	"3,259.95"	Monthly Stock Order	DBP_BATCH	3:45:48 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,450.00"	0.00	"2,586.56"	0.00	0.00	0.00	0.00	"2,586.56"	0.00	0.00	0.00	0.00	-39.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	3:01:52 PM		0		0.000	6:25:30 PM	13/05/2025	Vector	84099990	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	"2,546.94"	1230280427	0.00					
KA2611011218	ZMSO	10/05/2025	7061703965		5130711675	VE1153	3795	ID348714	SCR COOLING LINE TO RADIATOR	1.000	G2	0184404414	12/05/2025	KA2611011218	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500164	1.000	"1,005.31"	"1,005.31"	180.96	"1,186.27"	Monthly Stock Order	DBP_BATCH	3:45:48 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:01:52 PM		0		0.000	6:25:30 PM	13/05/2025	Vector	39173100	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	"1,005.34"	1230280427	0.00					
KA2611011218	ZMSO	10/05/2025	7061703965		5130711675	VE1153	3795	ID370082	"ID370082, CIRCLIP ; INTERNAL(39.5X2.5) H"	1.000	B5 B0X 4	0184404414	12/05/2025	KA2611011218	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500164	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	3:45:48 AM	70	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%	3:01:52 PM		0		0.000	6:25:30 PM	13/05/2025	Vector	73182910	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	76.59	1230280427	0.00					
KA2611011218	ZMSO	10/05/2025	7061703965		5130711675	VE1153	3795	IZ300494	Rust Bust	2.000	G2	0184404414	12/05/2025	KA2611011218	2.000	2:59:08 PM	13/05/2025	13/05/2025	3795500164	2.000	153.18	153.18	27.58	180.76	Monthly Stock Order	DBP_BATCH	3:45:48 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:01:52 PM		0		0.000	6:25:30 PM	13/05/2025	Vector	34031900	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	153.19	1230280427	0.00					
KA2611011145	ZFMO	12/05/2025	7071590648		5130712532	VE1153	3795	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	J05	0184403832	12/05/2025	KA2611011145	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500165	1.000	925.52	925.52	166.60	"1,092.12"	FM Purchase Order	DBP_BATCH	4:21:19 AM	130	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%	3:04:46 PM		0		0.000	4:15:36 PM	13/05/2025	Vector	40169330	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	925.50	1230285303	0.00	F				
KA2611011145	ZFMO	12/05/2025	7071590648		5130712532	VE1153	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	4.000	FLOOR	0184403832	12/05/2025	KA2611011145	4.000	2:59:08 PM	13/05/2025	13/05/2025	3795500165	4.000	"7,838.18"	"7,838.18"	"1,410.88"	"9,249.06"	FM Purchase Order	DBP_BATCH	4:21:19 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	"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%	3:04:46 PM		0		0.000	4:15:36 PM	13/05/2025	Vector	48239090	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	"7,838.02"	1230285303	0.00	F				
KA2611011182	ZFMO	10/05/2025	7071587906		5130711786	VE1153	3795	2224183971	V-RIBBED BELT	1.000	G04	0184404198	12/05/2025	KA2611011182	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500166	1.000	"1,397.85"	"1,397.85"	251.62	"1,649.47"	FM Purchase Order	DBP_BATCH	4:20:32 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:05:48 PM		0		0.000	5:44:54 PM	13/05/2025	Vector	40103110	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	"1,397.86"	1230280495	0.00	F				
KA2611011182	ZFMO	10/05/2025	7071587906		5130711786	VE1153	3795	IC309026	Front Slack Adjuster (MEI)	1.000	B02	0184404198	12/05/2025	KA2611011182	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500166	1.000	"2,729.97"	"2,729.97"	764.40	"3,494.37"	FM Purchase Order	DBP_BATCH	4:20:32 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,770.00"	0.00	"2,772.56"	0.00	0.00	0.00	0.00	"2,772.56"	0.00	0.00	0.00	0.00	-42.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	3:05:48 PM		0		0.000	5:44:54 PM	13/05/2025	Vector	87089900	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	"2,730.01"	1230280495	0.00	F				
KA2611011182	ZFMO	10/05/2025	7071587906		5130711786	VE1153	3795	ID203641	SPEED SENSOR (4 EDC)	1.000	J03	0184404198	12/05/2025	KA2611011182	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500166	1.000	"1,247.86"	"1,247.86"	224.62	"1,472.48"	FM Purchase Order	DBP_BATCH	4:20:32 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:05:48 PM		0		0.000	5:44:54 PM	13/05/2025	Vector	90329000	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	"1,247.87"	1230280495	0.00	F				
KA2611011182	ZFMO	10/05/2025	7071587906		5130711786	VE1153	3795	ID301958	FUEL STRAINER (MAV COWL)	1.000	F07 BOX2	0184404198	12/05/2025	KA2611011182	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500166	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	4:20:32 AM	50	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%	3:05:48 PM		0		0.000	5:44:54 PM	13/05/2025	Vector	84213100	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	102.12	1230280495	0.00	F				
KA2611011182	ZFMO	10/05/2025	7071587906		5130711786	VE1153	3795	ID307530	FILLER INSERT	1.000	D03	0184404198	12/05/2025	KA2611011182	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500166	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	4:20:32 AM	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%	3:05:48 PM		0		0.000	5:44:54 PM	13/05/2025	Vector	84212300	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	"1,656.38"	1230280495	0.00	F				
KA2611011182	ZFMO	10/05/2025	7071587906		5130711786	VE1153	3795	ID335097	GASKET EXHAUST	1.000	C3	0184404198	12/05/2025	KA2611011182	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500166	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	4:20:32 AM	70	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%	3:05:48 PM		0		0.000	5:44:54 PM	13/05/2025	Vector	84841090	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	102.12	1230280495	0.00	F				
KA2611011182	ZFMO	10/05/2025	7071587906		5130711786	VE1153	3795	ID346458	ASSY AUTO TENSIONER	1.000	H03	0184404198	12/05/2025	KA2611011182	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500166	1.000	"2,149.07"	"2,149.07"	601.74	"2,750.81"	FM Purchase Order	DBP_BATCH	4:20:32 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	3:05:48 PM		0		0.000	5:44:54 PM	13/05/2025	Vector	87089900	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	"2,149.09"	1230280495	0.00	F				
KA2611011182	ZFMO	10/05/2025	7071587906		5130711786	VE1153	3795	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	F03	0184404198	12/05/2025	KA2611011182	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500166	1.000	"1,024.46"	"1,024.46"	184.40	"1,208.86"	FM Purchase Order	DBP_BATCH	4:20:32 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:05:48 PM		0		0.000	5:44:54 PM	13/05/2025	Vector	39173100	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	"1,024.47"	1230280495	0.00	F				
KA2611011182	ZFMO	10/05/2025	7071587906		5130711786	VE1153	3795	IZ300294	Black  Seal Gasket maker big	1.000	FLOOR	0184404198	12/05/2025	KA2611011182	1.000	2:59:08 PM	13/05/2025	13/05/2025	3795500166	1.000	430.84	430.84	77.56	508.40	FM Purchase Order	DBP_BATCH	4:20:32 AM	110	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%	3:05:48 PM		0		0.000	5:44:54 PM	13/05/2025	Vector	32141000	0	12/05/2025	1	ARC Parcel Service Pvt Ltd	430.84	1230280495	0.00	F				
MP2621380571	ZLOB	13/05/2025	5900049885		5110058484	VE1000	3795	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	FLOOR	0184410879	14/05/2025	MP2621380571	1.000	12:00:00 AM		14/05/2025	3795500168	209.000	"48,133.14"	"48,133.14"	"8,663.97"	"56,797.11"	Lubricants Order New	SPD379502	11:11:53 AM	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%	11:03:46 AM		0		0.000	11:03:25 AM		Manual	27101974	0		0		"48,133.11"	6000244067	0.00					
MP2621380571	ZLOB	13/05/2025	5900049885		5110058484	VE1000	3795	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	FLOOR	0184410879	14/05/2025	MP2621380571	1.000	12:00:00 AM		14/05/2025	3795500168	209.000	"44,694.32"	"44,694.32"	"8,044.98"	"52,739.30"	Lubricants Order New	SPD379502	11:11:53 AM	20	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%	11:03:46 AM		0		0.000	11:03:25 AM			27101974	0		0		"44,695.03"	6000244067	0.00					
MP2621380571	ZLOB	13/05/2025	5900049885		5110058484	VE1000	3795	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	FLOOR	0184410879	14/05/2025	MP2621380571	100.000	12:00:00 AM		14/05/2025	3795500168	100.000	"97,821.95"	"97,821.95"	"17,607.95"	"115,429.90"	Lubricants Order New	SPD379502	11:11:53 AM	30	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%	11:03:46 AM		0		0.000	11:03:25 AM		Manual	31021090	0		0		"97,821.82"	6000244067	0.00					
KA2611011796	ZROP	13/05/2025	7071594392	9800391135	5130713422	VE1153	3795	ID626435	OIL DRAIN HOSE ASSY.	1.000		0184408826	13/05/2025	KA2611011796	1.000	11:09:57 AM	14/05/2025	14/05/2025	3795500169	1.000	482.20	482.20	86.80	569.00	Pro Vehicle Off Road	SPD378804	6:17:01 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.93	0.00	0.00	22.96	0.00	4C	CGST & SGST Input 18%	11:13:55 AM	3000541368	10	13/05/2025	1.000	7:54:55 PM		Manual	39173100	0		0	ARC Parcel Service Pvt Ltd	482.20	1230292665	0.00		4008085542	MC2ERHRC0PCB05613	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S
KA2611011578	ZROP	13/05/2025	7071593345	9800390802	5130713233	VE1153	3795	IU346566	MAINMIRRORASSEMBLE	1.000	K3	0184407829	13/05/2025	KA2611011578	1.000	11:09:57 AM	14/05/2025	14/05/2025	3795500170	1.000	882.70	882.70	247.16	"1,129.86"	Pro Vehicle Off Road	SPD379502	11:06:28 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	854.44	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	-13.77	0.00	0.00	42.03	0.00	4D	CGST & SGST Input 28%	11:14:28 AM	3000540954	20	13/05/2025	1.000	4:48:28 PM		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	882.84	1230291005	0.00		4008064165	MC2P3LRT0MK498731	96000931	Pro 3010 L CNG CWC BS6
KA2611011626	ZMSO	12/05/2025	7061706259		5130712867	VE1153	3795	IE332174	Urea level sensor Filter	2.000	F07 BOX2	0184408027	13/05/2025	KA2611011626	2.000	11:09:57 AM	14/05/2025	14/05/2025	3795500171	2.000	972.94	972.94	272.42	"1,245.36"	Monthly Stock Order	RSRINIVASAN1	5:28:37 PM	20	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%	11:15:18 AM		0		0.000	5:22:23 PM			87089900	0		0	ARC Parcel Service Pvt Ltd	972.92	1230290753	0.00	F				
KA2611011626	ZMSO	12/05/2025	7061706259		5130712867	VE1153	3795	ID334315	MAIN FILTER KIT	2.000	E02	0184408027	13/05/2025	KA2611011626	2.000	11:09:57 AM	14/05/2025	14/05/2025	3795500171	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	Monthly Stock Order	RSRINIVASAN1	5:28:37 PM	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	"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%	11:15:18 AM		0		0.000	5:22:23 PM		Manual	84212300	0		0	ARC Parcel Service Pvt Ltd	"2,272.26"	1230290753	0.00	F				
KA2611011626	ZMSO	12/05/2025	7061706259		5130712867	VE1153	3795	ID370657	FILTER SPIN ON	2.000	E05	0184408027	13/05/2025	KA2611011626	2.000	11:09:57 AM	14/05/2025	14/05/2025	3795500171	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	Monthly Stock Order	RSRINIVASAN1	5:28:37 PM	40	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%	11:15:18 AM		0		0.000	5:22:23 PM			90328990	0		0	ARC Parcel Service Pvt Ltd	"1,831.85"	1230290753	0.00	F				
KA2611011626	ZMSO	12/05/2025	7061706259		5130712867	VE1153	3795	ID377754	FILTER INSERT	2.000	E04	0184408027	13/05/2025	KA2611011626	2.000	11:09:57 AM	14/05/2025	14/05/2025	3795500171	2.000	931.89	931.89	167.74	"1,099.63"	Monthly Stock Order	RSRINIVASAN1	5:28:37 PM	50	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%	11:15:18 AM		0		0.000	5:22:23 PM			84212900	0		0	ARC Parcel Service Pvt Ltd	931.88	1230290753	0.00	F				
KA2611011626	ZMSO	12/05/2025	7061706259		5130712867	VE1153	3795	ID378974	combo oil filter	2.000	D04	0184408027	13/05/2025	KA2611011626	2.000	11:09:57 AM	14/05/2025	14/05/2025	3795500171	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	Monthly Stock Order	RSRINIVASAN1	5:28:37 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	"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%	11:15:18 AM		0		0.000	5:22:23 PM			84212300	0		0	ARC Parcel Service Pvt Ltd	"3,312.64"	1230290753	0.00	F				
KA2611011626	ZMSO	12/05/2025	7061706259		5130712867	VE1153	3795	ID332219	SECONDARY ELEMENT	1.000	K03	0184408027	13/05/2025	KA2611011626	1.000	11:09:57 AM	14/05/2025	14/05/2025	3795500171	1.000	481.90	481.90	57.82	539.72	Monthly Stock Order	RSRINIVASAN1	5:28:37 PM	70	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%	11:15:18 AM		0		0.000	5:22:23 PM			56039400	0		0	ARC Parcel Service Pvt Ltd	481.89	1230290753	0.00	F				
KA2611011626	ZMSO	12/05/2025	7061706259		5130712867	VE1153	3795	ID332218	PRIMARY ELEMENT	1.000	C1	0184408027	13/05/2025	KA2611011626	1.000	11:09:57 AM	14/05/2025	14/05/2025	3795500171	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	Monthly Stock Order	RSRINIVASAN1	5:28:37 PM	80	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%	11:15:18 AM		0		0.000	5:22:23 PM			48239090	0		0	ARC Parcel Service Pvt Ltd	"1,528.66"	1230290753	0.00	F				
KA2611011626	ZMSO	12/05/2025	7061706259		5130712867	VE1153	3795	ID357464	"HOSE, COOLER OUT"	1.000	H02	0184408027	13/05/2025	KA2611011626	1.000	11:09:57 AM	14/05/2025	14/05/2025	3795500171	1.000	420.66	420.66	117.78	538.44	Monthly Stock Order	RSRINIVASAN1	5:28:37 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:15:18 AM		0		0.000	5:22:23 PM			87089900	0		0	ARC Parcel Service Pvt Ltd	420.65	1230290753	0.00					
KA2611011626	ZMSO	12/05/2025	7061706259		5130712867	VE1153	3795	ID361528	GASKET TURBOCHARGER	1.000	C03	0184408027	13/05/2025	KA2611011626	1.000	11:09:57 AM	14/05/2025	14/05/2025	3795500171	1.000	57.24	57.24	16.02	73.26	Monthly Stock Order	RSRINIVASAN1	5:28:37 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:15:18 AM		0		0.000	5:22:23 PM		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	57.23	1230290753	0.00	F				
KA2611011626	ZMSO	12/05/2025	7061706259		5130712867	VE1153	3795	ID329813	GASKET EXHAUST MANIFOLD	1.000	H04 BOX 1	0184408027	13/05/2025	KA2611011626	1.000	11:09:57 AM	14/05/2025	14/05/2025	3795500171	1.000	367.02	367.02	66.06	433.08	Monthly Stock Order	RSRINIVASAN1	5:28:37 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:18 AM		0		0.000	5:22:23 PM			85443000	0		0	ARC Parcel Service Pvt Ltd	367.01	1230290753	0.00	F				
KA2611011626	ZMSO	12/05/2025	7061706259		5130712867	VE1153	3795	ID301958	FUEL STRAINER (MAV COWL)	1.000	F07 BOX2	0184408027	13/05/2025	KA2611011626	1.000	11:09:57 AM	14/05/2025	14/05/2025	3795500171	1.000	102.12	102.12	18.38	120.50	Monthly Stock Order	RSRINIVASAN1	5:28:37 PM	120	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%	11:15:18 AM		0		0.000	5:22:23 PM			84213100	0		0	ARC Parcel Service Pvt Ltd	102.12	1230290753	0.00	F				
KA2611011626	ZMSO	12/05/2025	7061706259		5130712867	VE1153	3795	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	A5 BOX 2	0184408027	13/05/2025	KA2611011626	1.000	11:09:57 AM	14/05/2025	14/05/2025	3795500171	1.000	658.17	658.17	184.28	842.45	Monthly Stock Order	RSRINIVASAN1	5:28:37 PM	130	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%	11:15:18 AM		0		0.000	5:22:23 PM			87089900	0		0	ARC Parcel Service Pvt Ltd	658.15	1230290753	0.00	F				
KA2611011626	ZMSO	12/05/2025	7061706259		5130712867	VE1153	3795	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	A5 BOX 2	0184408027	13/05/2025	KA2611011626	1.000	11:09:57 AM	14/05/2025	14/05/2025	3795500171	1.000	658.17	658.17	184.28	842.45	Monthly Stock Order	RSRINIVASAN1	5:28:37 PM	140	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%	11:15:18 AM		0		0.000	5:22:23 PM			87089900	0		0	ARC Parcel Service Pvt Ltd	658.15	1230290753	0.00	F				
KA2611011626	ZMSO	12/05/2025	7061706259		5130712867	VE1153	3795	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	F03	0184408027	13/05/2025	KA2611011626	1.000	11:09:57 AM	14/05/2025	14/05/2025	3795500171	1.000	"1,024.46"	"1,024.46"	184.40	"1,208.86"	Monthly Stock Order	RSRINIVASAN1	5:28:37 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:18 AM		0		0.000	5:22:23 PM		Manual	39173100	0		0	ARC Parcel Service Pvt Ltd	"1,024.44"	1230290753	0.00	F				
KA2611011626	ZMSO	13/05/2025	7061706552		5130712963	VE1153	3795	ID350251	UNIVERSAL JOINT ASSY.	1.000	A03	0184408027	13/05/2025	KA2611011626	1.000	11:09:57 AM	14/05/2025	14/05/2025	3795500171	1.000	"1,385.09"	"1,385.09"	249.32	"1,634.41"	Monthly Stock Order	DBP_BATCH	3:45:25 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,170.00"	0.00	"1,404.98"	0.00	0.00	0.00	0.00	"1,404.98"	0.00	0.00	0.00	0.00	-19.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:18 AM		0		0.000	5:22:23 PM		Vector	40169990	0		0	ARC Parcel Service Pvt Ltd	"1,385.06"	1230290753	0.00					
KA2611011626	ZMSO	13/05/2025	7061706552		5130712963	VE1153	3795	IZ300494	Rust Bust	1.000	G2	0184408027	13/05/2025	KA2611011626	1.000	11:09:57 AM	14/05/2025	14/05/2025	3795500171	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	3:45:25 AM	30	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%	11:15:18 AM		0		0.000	5:22:23 PM		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	76.59	1230290753	0.00					
KA2611011510	ZFMO	13/05/2025	7071592640		5130713087	VE1153	3795	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	4.000	F07 BOX1	0184407217	13/05/2025	KA2611011510	4.000	11:09:57 AM	14/05/2025	14/05/2025	3795500172	4.000	"10,876.14"	"10,876.14"	"1,957.70"	"12,833.84"	FM Purchase Order	DBP_BATCH	4:18:05 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"11,032.36"	0.00	0.00	0.00	0.00	-156.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:57 AM		0		0.000	1:51:50 PM		Vector	90328910	0		0	ARC Parcel Service Pvt Ltd	"10,876.25"	1230290793	0.00	F				
KA2611011510	ZFMO	13/05/2025	7071592640		5130713087	VE1153	3795	IZ300293	Black Seal Gasket maker small	1.000	FLOOR	0184407217	13/05/2025	KA2611011510	1.000	11:09:57 AM	14/05/2025	14/05/2025	3795500172	1.000	108.51	108.51	19.54	128.05	FM Purchase Order	DBP_BATCH	4:18:05 AM	30	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%	11:15:57 AM		0		0.000	1:51:50 PM		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	108.51	1230290793	0.00	F				
MP2621373348	ZROP	09/05/2025	7071587380	7071587378	1280406344	VE1000	3795	ID600938	FUEL RAIL ASSY E494 BS VI	1.000		0184397906	10/05/2025	MP2621373348	1.000	11:20:12 AM	14/05/2025	14/05/2025	3795500173	1.000	"31,266.84"	"31,266.84"	"8,754.72"	"40,021.56"	Pro Vehicle Off Road	RFC_XIP	5:59:15 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"52,070.00"	0.00	"30,265.69"	0.00	0.00	0.00	0.00	"30,265.69"	0.00	0.00	0.00	0.00	-487.75	0.00	0.00	"1,488.90"	0.00	5D	IGST Input 28%	11:20:45 AM	3000539626	10	09/05/2025	1.000	3:18:21 AM	14/05/2025	Manual	87089900	0	13/05/2025	1	Safexpress Private Limited	"31,267.29"	1230278533	0.00		4008064165	MC2P3LRT0MK498731	96000931	Pro 3010 L CNG CWC BS6
