ODN	Purchase Order Type	Purchase Date	Purchase Order No.	SO NO.	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	Vendor Code	REF PO.	GR Time	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material Type	HSN Code	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	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611012007	ZFMO	14/05/2025	7071594870	5130713614	IA302148	M14X1.5X40 BOLT FLANGE	1.000	0184412466	14/05/2025	KA2611012007	1.000	15/05/2025	3795500177	1.000	VE1153		11:11:42 AM	FM Purchase Order	DBP_BATCH	4:25:45 AM	10	VE Commercial RDC Banglore	3795	B04 BOX4	PSN Automotive Marketing		73181500	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.76	29.30	192.06	4C	CGST & SGST Input 18%	162.76		0		0.000	6:09:52 PM	1230295387	15/05/2025	Vector	15/05/2025	11:10:53 AM	0	15/05/2025	0	ARC Parcel Service Pvt Ltd	162.76	F				
KA2611012007	ZFMO	14/05/2025	7071594870	5130713614	IA354647	CLASS II MIRROR RH	1.000	0184412466	14/05/2025	KA2611012007	1.000	15/05/2025	3795500177	1.000	VE1153		11:11:42 AM	FM Purchase Order	DBP_BATCH	4:25:45 AM	20	VE Commercial RDC Banglore	3795	L5	PSN Automotive Marketing		70099200	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	520.21		0		0.000	6:09:52 PM	1230295387	15/05/2025	Vector	15/05/2025	11:10:53 AM	0	15/05/2025	0	ARC Parcel Service Pvt Ltd	520.20	F				
KA2611012007	ZFMO	14/05/2025	7071594870	5130713614	IC332210	BRAKE LINING (410X180)	2.000	0184412466	14/05/2025	KA2611012007	2.000	15/05/2025	3795500177	2.000	VE1153		11:11:42 AM	FM Purchase Order	DBP_BATCH	4:25:45 AM	30	VE Commercial RDC Banglore	3795	H04	PSN Automotive Marketing		68138100	0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	"3,951.01"	711.18	"4,662.19"	4C	CGST & SGST Input 18%	"3,951.01"		0		0.000	6:09:52 PM	1230295387	15/05/2025	Vector	15/05/2025	11:10:53 AM	0	15/05/2025	0	ARC Parcel Service Pvt Ltd	"3,950.90"	F				
KA2611012007	ZFMO	14/05/2025	7071594870	5130713614	IC515940	FUEL FILTER ASSY. CNG	1.000	0184412466	14/05/2025	KA2611012007	1.000	15/05/2025	3795500177	1.000	VE1153		11:11:42 AM	FM Purchase Order	DBP_BATCH	4:25:45 AM	40	VE Commercial RDC Banglore	3795		PSN Automotive Marketing		84818090	0			NOS	"5,045.00"	0.00	"3,266.42"	0.00	0.00	0.00	0.00	"3,266.42"	0.00	0.00	0.00	0.00	0.00	-46.25	0.00	0.00	0.00	0.00	"3,220.17"	579.64	"3,799.81"	4C	CGST & SGST Input 18%	"3,220.17"		0		0.000	6:09:52 PM	1230295387	15/05/2025	Vector	15/05/2025	11:10:53 AM	0	15/05/2025	0	ARC Parcel Service Pvt Ltd	"3,220.10"	F				
KA2611012007	ZFMO	14/05/2025	7071594870	5130713614	ID202292	WIPER BLADE ASSY (HCV)	2.000	0184412466	14/05/2025	KA2611012007	2.000	15/05/2025	3795500177	2.000	VE1153		11:11:42 AM	FM Purchase Order	DBP_BATCH	4:25:45 AM	50	VE Commercial RDC Banglore	3795	G04	PSN Automotive Marketing		85124000	0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.77	95.36	625.13	4C	CGST & SGST Input 18%	529.77		0		0.000	6:09:52 PM	1230295387	15/05/2025	Vector	15/05/2025	11:10:53 AM	0	15/05/2025	0	ARC Parcel Service Pvt Ltd	529.77	F				
KA2611012007	ZFMO	14/05/2025	7071594870	5130713614	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184412466	14/05/2025	KA2611012007	2.000	15/05/2025	3795500177	2.000	VE1153		11:11:42 AM	FM Purchase Order	DBP_BATCH	4:25:45 AM	60	VE Commercial RDC Banglore	3795	F07 BOX2	PSN Automotive Marketing		84213100	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	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	204.25		0		0.000	6:09:52 PM	1230295387	15/05/2025	Vector	15/05/2025	11:10:53 AM	0	15/05/2025	0	ARC Parcel Service Pvt Ltd	204.25	F				
KA2611012007	ZFMO	14/05/2025	7071594870	5130713614	ID334315	MAIN FILTER KIT	1.000	0184412466	14/05/2025	KA2611012007	1.000	15/05/2025	3795500177	1.000	VE1153		11:11:42 AM	FM Purchase Order	DBP_BATCH	4:25:45 AM	70	VE Commercial RDC Banglore	3795	E02	PSN Automotive Marketing		84212300	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	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	"1,136.15"		0		0.000	6:09:52 PM	1230295387	15/05/2025	Vector	15/05/2025	11:10:53 AM	0	15/05/2025	0	ARC Parcel Service Pvt Ltd	"1,136.13"	F				
KA2611012007	ZFMO	14/05/2025	7071594870	5130713614	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	0184412466	14/05/2025	KA2611012007	1.000	15/05/2025	3795500177	1.000	VE1153		11:11:42 AM	FM Purchase Order	DBP_BATCH	4:25:45 AM	90	VE Commercial RDC Banglore	3795	H02	PSN Automotive Marketing		87089900	0			NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	432.10	120.98	553.08	4D	CGST & SGST Input 28%	432.10		0		0.000	6:09:52 PM	1230295387	15/05/2025	Vector	15/05/2025	11:10:53 AM	0	15/05/2025	0	ARC Parcel Service Pvt Ltd	432.09	F				
KA2611012007	ZFMO	14/05/2025	7071594870	5130713614	ID366092	"ID366092, Nut Mainshaft"	1.000	0184412466	14/05/2025	KA2611012007	1.000	15/05/2025	3795500177	1.000	VE1153		11:11:42 AM	FM Purchase Order	DBP_BATCH	4:25:45 AM	110	VE Commercial RDC Banglore	3795	C6-12	PSN Automotive Marketing		73181600	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	4C	CGST & SGST Input 18%	207.44		0		0.000	6:09:52 PM	1230295387	15/05/2025	Vector	15/05/2025	11:10:53 AM	0	15/05/2025	0	ARC Parcel Service Pvt Ltd	207.43	F				
KA2611012007	ZFMO	14/05/2025	7071594870	5130713614	ID370657	FILTER SPIN ON	1.000	0184412466	14/05/2025	KA2611012007	1.000	15/05/2025	3795500177	1.000	VE1153		11:11:42 AM	FM Purchase Order	DBP_BATCH	4:25:45 AM	120	VE Commercial RDC Banglore	3795	E05	PSN Automotive Marketing		90328990	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	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94		0		0.000	6:09:52 PM	1230295387	15/05/2025	Vector	15/05/2025	11:10:53 AM	0	15/05/2025	0	ARC Parcel Service Pvt Ltd	915.92	F				
KA2611012007	ZFMO	14/05/2025	7071594870	5130713614	ID377754	FILTER INSERT	1.000	0184412466	14/05/2025	KA2611012007	1.000	15/05/2025	3795500177	1.000	VE1153		11:11:42 AM	FM Purchase Order	DBP_BATCH	4:25:45 AM	130	VE Commercial RDC Banglore	3795	E04	PSN Automotive Marketing		84212900	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	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95		0		0.000	6:09:52 PM	1230295387	15/05/2025	Vector	15/05/2025	11:10:53 AM	0	15/05/2025	0	ARC Parcel Service Pvt Ltd	465.94	F				
KA2611012007	ZFMO	14/05/2025	7071594870	5130713614	IE332174	Urea level sensor Filter	1.000	0184412466	14/05/2025	KA2611012007	1.000	15/05/2025	3795500177	1.000	VE1153		11:11:42 AM	FM Purchase Order	DBP_BATCH	4:25:45 AM	140	VE Commercial RDC Banglore	3795	F07 BOX2	PSN Automotive Marketing		87089900	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	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	486.47		0		0.000	6:09:52 PM	1230295387	15/05/2025	Vector	15/05/2025	11:10:53 AM	0	15/05/2025	0	ARC Parcel Service Pvt Ltd	486.46	F				
KA2611012007	ZFMO	14/05/2025	7071594870	5130713614	IZ300294	Black  Seal Gasket maker big	1.000	0184412466	14/05/2025	KA2611012007	1.000	15/05/2025	3795500177	1.000	VE1153		11:11:42 AM	FM Purchase Order	DBP_BATCH	4:25:45 AM	170	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		32141000	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	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	430.84		0		0.000	6:09:52 PM	1230295387	15/05/2025	Vector	15/05/2025	11:10:53 AM	0	15/05/2025	0	ARC Parcel Service Pvt Ltd	430.83	F				
KA2611011987	ZROP	14/05/2025	7071596205	5130713862	ID379106	INTERCOOLER ASSY	1.000	0184412420	14/05/2025	KA2611011987	1.000	15/05/2025	3795500178	1.000	VE1153	9800391466	11:12:23 AM	Pro Vehicle Off Road	SPD379502	4:16:30 PM	10	VE Commercial RDC Banglore	3795		PSN Automotive Marketing		87089100	0			NOS	"11,015.00"	0.00	"6,402.47"	0.00	0.00	0.00	0.00	"6,402.47"	0.00	0.00	0.00	0.00	0.00	-103.18	0.00	0.00	314.96	0.00	"6,614.25"	"1,852.00"	"8,466.25"	4D	CGST & SGST Input 28%	"6,614.25"	3000541781	10	14/05/2025	1.000	5:58:26 PM	1230296913	15/05/2025	Manual	15/05/2025	11:10:53 AM	0	15/05/2025	0	ARC Parcel Service Pvt Ltd	"6,614.00"		4008087787	MC2FBERT0NF511458	95153724	2065 E SRLX SCL 3x2 GPS BS6 FDSS
KA2611012174	ZFMO	14/05/2025	7071594870	5130713614	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	0184413116	14/05/2025	KA2611012174	1.000	15/05/2025	3795500179	1.000	VE1153		11:13:47 AM	FM Purchase Order	DBP_BATCH	4:25:45 AM	150	VE Commercial RDC Banglore	3795	J05	PSN Automotive Marketing		40169330	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	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	4C	CGST & SGST Input 18%	992.54		0		0.000	8:18:14 PM	1230296302	15/05/2025	Vector	15/05/2025	11:10:53 AM	0	15/05/2025	0	ARC Parcel Service Pvt Ltd	992.54	F				
KA2611012174	ZFMO	14/05/2025	7071594870	5130713614	IM300893	AIR FILTER SET LCV PRO SMALL N/M	3.000	0184413116	14/05/2025	KA2611012174	3.000	15/05/2025	3795500179	3.000	VE1153		11:13:47 AM	FM Purchase Order	DBP_BATCH	4:25:45 AM	160	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		48239090	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"5,963.07"	0.00	0.00	0.00	0.00	0.00	-84.44	0.00	0.00	0.00	0.00	"5,878.63"	"1,058.16"	"6,936.79"	4C	CGST & SGST Input 18%	"5,878.63"		0		0.000	8:18:14 PM	1230296302	15/05/2025	Vector	15/05/2025	11:10:53 AM	0	15/05/2025	0	ARC Parcel Service Pvt Ltd	"5,878.64"	F				
KA2611012334	ZFMO	15/05/2025	7071597039	5130714129	ID378974	combo oil filter	2.000	0184416311	15/05/2025	KA2611012334	2.000	16/05/2025	3795500183	2.000	VE1153		10:22:58 AM	FM Purchase Order	DBP_BATCH	4:22:36 AM	100	VE Commercial RDC Banglore	3795	D04	PSN Automotive Marketing		84212300	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	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.28	"3,909.00"	4C	CGST & SGST Input 18%	"3,312.72"		0		0.000	5:44:23 PM	1230301725	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	"3,312.70"	F				
KA2611012309	ZMSO	15/05/2025	7061708664	5130714055	IM300205	EICHER PREMIUM COOLANT	20.000	0184415955	15/05/2025	KA2611012309	20.000	16/05/2025	3795500184	20.000	VE1153		10:23:36 AM	Monthly Stock Order	DBP_BATCH	3:49:04 AM	50	VE Commercial RDC Banglore	3795	F3	PSN Automotive Marketing		38200000	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	"4,021.24"		0		0.000	4:23:17 PM	1230301708	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	"4,021.18"					
KA2611012329	ZROP	15/05/2025	7071598027	5130714328	IC377952	PIPE BUNCH HCV CABIN	1.000	0184416143	15/05/2025	KA2611012329	1.000	16/05/2025	3795500185	1.000	VE1153	9800391784	10:24:07 AM	Pro Vehicle Off Road	SPD379502	2:41:41 PM	10	VE Commercial RDC Banglore	3795	G2 BOX	PSN Automotive Marketing		87089900	0			NOS	"2,160.00"	0.00	"1,255.50"	0.00	0.00	0.00	0.00	"1,255.50"	0.00	0.00	0.00	0.00	0.00	-20.23	0.00	0.00	61.76	0.00	"1,297.03"	363.16	"1,660.19"	4D	CGST & SGST Input 28%	"1,297.03"	3000542157	10	15/05/2025	1.000	4:59:11 PM	1230301895	16/05/2025	Manual	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	"1,296.84"		4008087787	MC2FBERT0NF511458	95153724	2065 E SRLX SCL 3x2 GPS BS6 FDSS
KA2611012508	ZROP	15/05/2025	7071598296	5130714370	ID365384	ASSEMBLY INTERCOOLER	1.000	0184416945	15/05/2025	KA2611012508	1.000	16/05/2025	3795500186	1.000	VE1153	9800391887	10:24:59 AM	Pro Vehicle Off Road	SPD379502	4:26:43 PM	10	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		87089900	0			NOS	"19,070.00"	0.00	"11,084.44"	0.00	0.00	0.00	0.00	"11,084.44"	0.00	0.00	0.00	0.00	0.00	-178.63	0.00	0.00	545.29	0.00	"11,451.10"	"3,206.30"	"14,657.40"	4D	CGST & SGST Input 28%	"11,451.10"	3000542277	10	15/05/2025	1.000	7:40:25 PM	1230302594	16/05/2025	Manual	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	"11,450.70"		4008094266	MC2P3LRT0PA519539	96551209	3010 L SKL Pro STF 24V AC RD BS6 PB2X2
KA2611012409	ZFMO	14/05/2025	7071594870	5130713614	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184416680	15/05/2025	KA2611012409	1.000	16/05/2025	3795500187	1.000	VE1153		10:26:10 AM	FM Purchase Order	DBP_BATCH	4:25:45 AM	80	VE Commercial RDC Banglore	3795	F07 BOX1	PSN Automotive Marketing		90328910	0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	"2,719.04"	489.42	"3,208.46"	4C	CGST & SGST Input 18%	"2,719.04"		0		0.000	6:45:10 PM	1230300908	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	"2,718.99"	F				
KA2611012409	ZFMO	14/05/2025	7071594870	5130713614	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184416680	15/05/2025	KA2611012409	1.000	16/05/2025	3795500187	1.000	VE1153		10:26:10 AM	FM Purchase Order	DBP_BATCH	4:25:45 AM	100	VE Commercial RDC Banglore	3795	E03	PSN Automotive Marketing		84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	"1,043.60"		0		0.000	6:45:10 PM	1230300908	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	"1,043.58"	F				
KA2611012409	ZFMO	15/05/2025	7071597039	5130714129	IB002922	ELEMENT KIT OIL FILTER	1.000	0184416680	15/05/2025	KA2611012409	1.000	16/05/2025	3795500187	1.000	VE1153		10:26:10 AM	FM Purchase Order	DBP_BATCH	4:22:36 AM	10	VE Commercial RDC Banglore	3795	E03	PSN Automotive Marketing		84212300	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	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	153.19		0		0.000	6:45:10 PM	1230300908	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	153.19	F				
KA2611012409	ZFMO	15/05/2025	7071597039	5130714129	ID201024	BY PASS FILTER	1.000	0184416680	15/05/2025	KA2611012409	1.000	16/05/2025	3795500187	1.000	VE1153		10:26:10 AM	FM Purchase Order	DBP_BATCH	4:22:36 AM	20	VE Commercial RDC Banglore	3795	E04	PSN Automotive Marketing		84212300	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	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.54	305.05	4C	CGST & SGST Input 18%	258.51		0		0.000	6:45:10 PM	1230300908	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	258.51	F				
KA2611012409	ZFMO	15/05/2025	7071597039	5130714129	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184416680	15/05/2025	KA2611012409	2.000	16/05/2025	3795500187	2.000	VE1153		10:26:10 AM	FM Purchase Order	DBP_BATCH	4:22:36 AM	30	VE Commercial RDC Banglore	3795	F07 BOX2	PSN Automotive Marketing		84213100	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	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	204.25		0		0.000	6:45:10 PM	1230300908	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	204.26	F				
KA2611012409	ZFMO	15/05/2025	7071597039	5130714129	ID307530	FILLER INSERT	1.000	0184416680	15/05/2025	KA2611012409	1.000	16/05/2025	3795500187	1.000	VE1153		10:26:10 AM	FM Purchase Order	DBP_BATCH	4:22:36 AM	40	VE Commercial RDC Banglore	3795	D03	PSN Automotive Marketing		84212300	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	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	"1,656.36"		0		0.000	6:45:10 PM	1230300908	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	"1,656.33"	F				
KA2611012409	ZFMO	15/05/2025	7071597039	5130714129	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	0184416680	15/05/2025	KA2611012409	1.000	16/05/2025	3795500187	1.000	VE1153		10:26:10 AM	FM Purchase Order	DBP_BATCH	4:22:36 AM	50	VE Commercial RDC Banglore	3795	G05	PSN Automotive Marketing		84828000	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	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	4C	CGST & SGST Input 18%	"1,324.45"		0		0.000	6:45:10 PM	1230300908	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	"1,324.44"	F				
KA2611012409	ZFMO	15/05/2025	7071597039	5130714129	ID343469	CLUTCH DISC ASSY DIA 362	1.000	0184416680	15/05/2025	KA2611012409	1.000	16/05/2025	3795500187	1.000	VE1153		10:26:10 AM	FM Purchase Order	DBP_BATCH	4:22:36 AM	60	VE Commercial RDC Banglore	3795	K08	PSN Automotive Marketing		87089300	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	0.00	-86.47	0.00	0.00	0.00	0.00	"5,542.94"	"1,552.02"	"7,094.96"	4D	CGST & SGST Input 28%	"5,542.94"		0		0.000	6:45:10 PM	1230300908	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	"5,542.83"	F				
KA2611012409	ZFMO	15/05/2025	7071597039	5130714129	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184416680	15/05/2025	KA2611012409	1.000	16/05/2025	3795500187	1.000	VE1153		10:26:10 AM	FM Purchase Order	DBP_BATCH	4:22:36 AM	70	VE Commercial RDC Banglore	3795	E03	PSN Automotive Marketing		84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	"1,043.60"		0		0.000	6:45:10 PM	1230300908	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	"1,043.58"	F				
KA2611012409	ZFMO	15/05/2025	7071597039	5130714129	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184416680	15/05/2025	KA2611012409	1.000	16/05/2025	3795500187	1.000	VE1153		10:26:10 AM	FM Purchase Order	DBP_BATCH	4:22:36 AM	80	VE Commercial RDC Banglore	3795	E04	PSN Automotive Marketing		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	909.57		0		0.000	6:45:10 PM	1230300908	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	909.55	F				
KA2611012409	ZFMO	15/05/2025	7071597039	5130714129	IE323751	ACCELERATOR PEDAL MODULE	1.000	0184416680	15/05/2025	KA2611012409	1.000	16/05/2025	3795500187	1.000	VE1153		10:26:10 AM	FM Purchase Order	DBP_BATCH	4:22:36 AM	110	VE Commercial RDC Banglore	3795	B01	PSN Automotive Marketing		87089900	0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	4D	CGST & SGST Input 28%	"1,513.80"		0		0.000	6:45:10 PM	1230300908	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	"1,513.77"	F				
KA2611012409	ZFMO	15/05/2025	7071597039	5130714129	IZ300293	Black Seal Gasket maker small	2.000	0184416680	15/05/2025	KA2611012409	2.000	16/05/2025	3795500187	2.000	VE1153		10:26:10 AM	FM Purchase Order	DBP_BATCH	4:22:36 AM	120	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		32141000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	217.02		0		0.000	6:45:10 PM	1230300908	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	217.02	F				
KA2611012409	ZFMO	15/05/2025	7071597039	5130714129	IZ300294	Black  Seal Gasket maker big	2.000	0184416680	15/05/2025	KA2611012409	2.000	16/05/2025	3795500187	2.000	VE1153		10:26:10 AM	FM Purchase Order	DBP_BATCH	4:22:36 AM	130	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		32141000	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	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	4C	CGST & SGST Input 18%	861.68		0		0.000	6:45:10 PM	1230300908	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	861.67	F				
KA2611012409	ZFMO	15/05/2025	7071597039	5130714129	MW029715	"PIN LOCK,FRONT AXLE"	2.000	0184416680	15/05/2025	KA2611012409	2.000	16/05/2025	3795500187	2.000	VE1153		10:26:10 AM	FM Purchase Order	DBP_BATCH	4:22:36 AM	150	VE Commercial RDC Banglore	3795	C4-5	PSN Automotive Marketing		87089900	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.87	52.88	241.75	4D	CGST & SGST Input 28%	188.87		0		0.000	6:45:10 PM	1230300908	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	188.86	F				
KA2611012409	ZFMO	15/05/2025	7071597162	5130714180	ID343468	COVER ASSEMBLY	1.000	0184416680	15/05/2025	KA2611012409	1.000	16/05/2025	3795500187	1.000	VE1153		10:26:10 AM	FM Purchase Order	DBP_BATCH	4:28:34 AM	60	VE Commercial RDC Banglore	3795	L08	PSN Automotive Marketing		87089300	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	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.16"	"9,230.42"	4D	CGST & SGST Input 28%	"7,211.26"		0		0.000	6:45:10 PM	1230300908	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	"7,211.10"	F				
KA2611012253	ZMSO	14/05/2025	7061707402	5130713473	IE314595	CABLE TIE - HARNESS CLIPS	30.000	0184415449	15/05/2025	KA2611012253	30.000	16/05/2025	3795500188	30.000	VE1153		10:26:49 AM	Monthly Stock Order	DBP_BATCH	3:45:26 AM	20	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		85443000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.82	86.18	565.00	4C	CGST & SGST Input 18%	478.82		0		0.000	2:01:53 PM	1230300848	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	478.67					
KA2611012253	ZMSO	14/05/2025	7061707402	5130713473	IZ300494	Rust Bust	1.000	0184415449	15/05/2025	KA2611012253	1.000	16/05/2025	3795500188	1.000	VE1153		10:26:49 AM	Monthly Stock Order	DBP_BATCH	3:45:26 AM	40	VE Commercial RDC Banglore	3795	G2	PSN Automotive Marketing		34031900	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	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	76.59		0		0.000	2:01:53 PM	1230300848	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	76.58					
KA2611012253	ZMSO	15/05/2025	7061708291	5130713993	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	0184415449	15/05/2025	KA2611012253	1.000	16/05/2025	3795500188	1.000	VE1153		10:26:49 AM	Monthly Stock Order	DBP_BATCH	3:45:36 AM	10	VE Commercial RDC Banglore	3795	E03	PSN Automotive Marketing		84219900	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	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.86	169.48	4C	CGST & SGST Input 18%	143.62		0		0.000	2:01:53 PM	1230300848	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	143.61					
KA2611012253	ZMSO	15/05/2025	7061708291	5130713993	ID309698	HOSE CLAMP SLTB	1.000	0184415449	15/05/2025	KA2611012253	1.000	16/05/2025	3795500188	1.000	VE1153		10:26:49 AM	Monthly Stock Order	DBP_BATCH	3:45:36 AM	20	VE Commercial RDC Banglore	3795	C3 BOX4	PSN Automotive Marketing		73269099	0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	124.46	22.40	146.86	4C	CGST & SGST Input 18%	124.46		0		0.000	2:01:53 PM	1230300848	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	124.45					
KA2611012253	ZMSO	15/05/2025	7061708291	5130713993	ID309775	HOSE CLAMP TB TYPE	2.000	0184415449	15/05/2025	KA2611012253	2.000	16/05/2025	3795500188	2.000	VE1153		10:26:49 AM	Monthly Stock Order	DBP_BATCH	3:45:36 AM	30	VE Commercial RDC Banglore	3795	C3 BOX4	PSN Automotive Marketing		73269099	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	191.49		0		0.000	2:01:53 PM	1230300848	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	191.48					
KA2611012253	ZMSO	15/05/2025	7061708291	5130713993	ID315811	HOSE CLAMP	2.000	0184415449	15/05/2025	KA2611012253	2.000	16/05/2025	3795500188	2.000	VE1153		10:26:49 AM	Monthly Stock Order	DBP_BATCH	3:45:36 AM	40	VE Commercial RDC Banglore	3795	C3 BOX4	PSN Automotive Marketing		73269099	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.41	40.22	263.63	4C	CGST & SGST Input 18%	223.41		0		0.000	2:01:53 PM	1230300848	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	223.38					
KA2611012253	ZMSO	15/05/2025	7061708291	5130713993	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	0184415449	15/05/2025	KA2611012253	1.000	16/05/2025	3795500188	1.000	VE1153		10:26:49 AM	Monthly Stock Order	DBP_BATCH	3:45:36 AM	50	VE Commercial RDC Banglore	3795	E02	PSN Automotive Marketing		84212900	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	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	931.90		0		0.000	2:01:53 PM	1230300848	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	931.84	F				
KA2611012253	ZMSO	15/05/2025	7061708291	5130713993	ID370215	"CLAMP , HOSE INTERCOOLER IN"	1.000	0184415449	15/05/2025	KA2611012253	1.000	16/05/2025	3795500188	1.000	VE1153		10:26:49 AM	Monthly Stock Order	DBP_BATCH	3:45:36 AM	60	VE Commercial RDC Banglore	3795	C3 BOX4	PSN Automotive Marketing		87089900	0			NOS	610.00	0.00	354.56	0.00	0.00	0.00	0.00	354.56	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	349.11	97.76	446.87	4D	CGST & SGST Input 28%	349.11		0		0.000	2:01:53 PM	1230300848	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	349.08					
KA2611012253	ZMSO	15/05/2025	7061708291	5130713993	IG300970	FILTER ELEMENT	2.000	0184415449	15/05/2025	KA2611012253	2.000	16/05/2025	3795500188	2.000	VE1153		10:26:49 AM	Monthly Stock Order	DBP_BATCH	3:45:36 AM	70	VE Commercial RDC Banglore	3795	E3	PSN Automotive Marketing		84213990	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	4C	CGST & SGST Input 18%	185.10		0		0.000	2:01:53 PM	1230300848	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	185.09					
KA2611012253	ZMSO	15/05/2025	7061708291	5130713993	IZ300494	Rust Bust	3.000	0184415449	15/05/2025	KA2611012253	3.000	16/05/2025	3795500188	3.000	VE1153		10:26:49 AM	Monthly Stock Order	DBP_BATCH	3:45:36 AM	80	VE Commercial RDC Banglore	3795	G2	PSN Automotive Marketing		34031900	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	4C	CGST & SGST Input 18%	229.77		0		0.000	2:01:53 PM	1230300848	16/05/2025	Vector	16/05/2025	10:22:38 AM	0	16/05/2025	0	ARC Parcel Service Pvt Ltd	229.76					
	ZCVR	16/05/2025	6300027210	4000247558	ID380909	Drive Pinion	1.000	0184419105	16/05/2025		1.000	16/05/2025	3795500189	1.000	CVC077		11:44:26 AM	Intr-Dealer VOR	SPD379502	10:28:50 AM	10	VE Commercial Vehicles LTD	3795	FLOOR	PSN Automotive Marketing		87089900	0			NOS	"7,685.00"	"6,003.91"	"4,466.91"	0.00	0.00	0.00	"6,003.91"	"4,466.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,003.91"	"1,465.92"	"7,469.83"	4D	CGST & SGST Input 28%	"5,235.41"		0		0.000	10:32:30 AM			Manual		12:00:00 AM	0		0		0.00	F		MC2FDLRT0PE528663	95255606	2090 L SRL SCL BSVI 5S 3X2 LX
	ZCVR	16/05/2025	6300027210	4000247558	IE320912	PHASE SENSOR	1.000	0184419105	16/05/2025		1.000	16/05/2025	3795500189	1.000	CVC077		11:44:26 AM	Intr-Dealer VOR	SPD379502	10:28:50 AM	20	VE Commercial Vehicles LTD	3795	J3	PSN Automotive Marketing		87089900	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	0.00	"1,109.38"	270.86	"1,380.24"	4D	CGST & SGST Input 28%	967.38		0		0.000	10:32:30 AM			Manual		12:00:00 AM	0		0		0.00			MC2FDLRT0PE528663	95255606	2090 L SRL SCL BSVI 5S 3X2 LX
MP2621378691	ZROP	13/05/2025	7071593954	1280407030	ID379494	BUNCH SCR COOLING LINES	1.000	0184408387	13/05/2025	MP2621378691	1.000	16/05/2025	3795500190	1.000	VE1000	7071593953	2:26:08 PM	Pro Vehicle Off Road	RFC_XIP	3:51:48 PM	10	VE Commercial Vehicles Ltd.	3795	F3	PSN Automotive Marketing		39173100	0			NOS	"2,710.00"	0.00	"1,754.61"	0.00	0.00	0.00	0.00	"1,754.61"	0.00	0.00	0.00	0.00	0.00	-26.07	0.00	0.00	86.43	0.00	"1,814.97"	326.69	"2,141.66"	5C	IGST Input 18%	"1,814.97"	3000541176	10	13/05/2025	1.000	6:22:29 PM	1230292054	16/05/2025	Manual	16/05/2025	2:23:32 PM	0	16/05/2025	0	Safexpress Private Limited	"1,815.31"		4008082941	MC2CBJRC0TB124998	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190
KA2611012802	ZROP	16/05/2025	7071600425	5130714902	ID309707	HOSE CLAMP SLTB	2.000	0184420643	16/05/2025	KA2611012802	2.000	17/05/2025	3795500191	2.000	VE1153	9800392299	10:27:26 AM	Pro Vehicle Off Road	SPD378806	3:14:18 PM	10	VE Commercial RDC Banglore	3795	C3-4	PSN Automotive Marketing		73269099	0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	16.58	0.00	348.26	62.68	410.94	4C	CGST & SGST Input 18%	348.26	3000542781	10	16/05/2025	2.000	5:42:01 PM	1230307700	17/05/2025	Manual	17/05/2025	10:16:38 AM	0	17/05/2025	0	ARC Parcel Service Pvt Ltd	348.32		4008094266	MC2P3LRT0PA519539	96551209	3010 L SKL Pro STF 24V AC RD BS6 PB2X2
KA2611012857	ZROP	16/05/2025	7071600723	5130714951	IE454522	STRAINER	1.000	0184420930	16/05/2025	KA2611012857	1.000	17/05/2025	3795500192	1.000	VE1153	9800392419	10:28:05 AM	Pro Vehicle Off Road	SPD378806	4:45:42 PM	10	VE Commercial RDC Banglore	3795		PSN Automotive Marketing		84212900	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	22.48	0.00	472.16	84.98	557.14	4C	CGST & SGST Input 18%	472.16	3000542925	10	16/05/2025	1.000	6:43:23 PM	1230308457	17/05/2025	Manual	17/05/2025	10:16:38 AM	0	17/05/2025	0	ARC Parcel Service Pvt Ltd	472.19		4008099230	MC219HRF0EE293909	80753682	10.75 H BUS AB PS BS3 SCL SRL*
KA2611012857	ZROP	16/05/2025	7071600724	5130714952	ID371409	ELECTRONIC THROTTLE	1.000	0184420930	16/05/2025	KA2611012857	1.000	17/05/2025	3795500192	1.000	VE1153	9800392442	10:28:05 AM	Pro Vehicle Off Road	SPD378806	4:45:49 PM	10	VE Commercial RDC Banglore	3795		PSN Automotive Marketing		84099194	0			NOS	"12,475.00"	0.00	"7,251.09"	0.00	0.00	0.00	0.00	"7,251.09"	0.00	0.00	0.00	0.00	0.00	-116.86	0.00	0.00	356.71	0.00	"7,490.94"	"2,097.46"	"9,588.40"	4D	CGST & SGST Input 28%	"7,490.94"	3000542941	20	16/05/2025	1.000	6:43:23 PM	1230308457	17/05/2025	Manual	17/05/2025	10:16:38 AM	0	17/05/2025	0	ARC Parcel Service Pvt Ltd	"7,491.37"		4008099847	MC2CAJRC0PD090566	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S
KA2611012852	ZROP	16/05/2025	7071600703	5130714946	ID367821	GASKET ELECTRONICTHROTTLE BODY	1.000	0184420904	16/05/2025	KA2611012852	1.000	17/05/2025	3795500193	1.000	VE1153	9800392442	10:28:36 AM	Pro Vehicle Off Road	SPD379502	4:40:52 PM	10	VE Commercial RDC Banglore	3795		PSN Automotive Marketing		84841090	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	0.00	-0.29	0.00	0.00	0.96	0.00	20.09	3.62	23.71	4C	CGST & SGST Input 18%	20.09	3000542941	10	16/05/2025	1.000	6:38:38 PM	1230308446	17/05/2025	Manual	17/05/2025	10:16:38 AM	0	17/05/2025	0	ARC Parcel Service Pvt Ltd	20.38		4008099847	MC2CAJRC0PD090566	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S
KA2611012969	ZFMO	16/05/2025	7071599156	5130714635	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	0184421421	16/05/2025	KA2611012969	1.000	17/05/2025	3795500194	1.000	VE1153		10:29:18 AM	FM Purchase Order	DBP_BATCH	4:22:13 AM	90	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		87089900	0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	"5,663.13"	"1,585.68"	"7,248.81"	4D	CGST & SGST Input 28%	"5,663.13"		0		0.000	8:32:42 PM	1230307614	17/05/2025	Vector	17/05/2025	10:16:38 AM	0	17/05/2025	0	ARC Parcel Service Pvt Ltd	"5,662.93"	F				
KA2611012969	ZFMO	16/05/2025	7071599156	5130714635	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184421421	16/05/2025	KA2611012969	1.000	17/05/2025	3795500194	1.000	VE1153		10:29:18 AM	FM Purchase Order	DBP_BATCH	4:22:13 AM	110	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		48239090	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	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"		0		0.000	8:32:42 PM	1230307614	17/05/2025	Vector	17/05/2025	10:16:38 AM	0	17/05/2025	0	ARC Parcel Service Pvt Ltd	"1,959.48"	F				
KA2611012969	ZFMO	16/05/2025	7071599156	5130714635	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184421421	16/05/2025	KA2611012969	1.000	17/05/2025	3795500194	1.000	VE1153		10:29:18 AM	FM Purchase Order	DBP_BATCH	4:22:13 AM	120	VE Commercial RDC Banglore	3795	E01	PSN Automotive Marketing		84212300	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	"2,613.80"		0		0.000	8:32:42 PM	1230307614	17/05/2025	Vector	17/05/2025	10:16:38 AM	0	17/05/2025	0	ARC Parcel Service Pvt Ltd	"2,613.71"	F				
KA2611012887	ZROP	16/05/2025	7071600328	5130714882	ID309706	HOSE CLAMP SLTB	2.000	0184421204	16/05/2025	KA2611012887	2.000	17/05/2025	3795500195	2.000	VE1153	9800392299	10:29:48 AM	Pro Vehicle Off Road	SPD379502	2:33:40 PM	10	VE Commercial RDC Banglore	3795	C3 BOX4	PSN Automotive Marketing		73269099	0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	12.76	0.00	267.89	48.22	316.11	4C	CGST & SGST Input 18%	267.89	3000542781	20	16/05/2025	2.000	7:47:45 PM	1230307472	17/05/2025	Manual	17/05/2025	10:16:38 AM	0	17/05/2025	0	ARC Parcel Service Pvt Ltd	267.78		4008094266	MC2P3LRT0PA519539	96551209	3010 L SKL Pro STF 24V AC RD BS6 PB2X2
KA2611012663	ZROP	16/05/2025	7071599979	5130714789	ID355241	HOSE COOLANT INLET	1.000	0184419664	16/05/2025	KA2611012663	1.000	17/05/2025	3795500196	1.000	VE1153	7071595634	10:30:23 AM	Pro Vehicle Off Road	ESCALATIONS	11:20:23 AM	10	VE Commercial RDC Banglore	3795		PSN Automotive Marketing		39173100	0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-9.14	0.00	0.00	30.30	0.00	636.24	114.52	750.76	4C	CGST & SGST Input 18%	636.24		0		0.000	2:03:20 PM	1230307005	17/05/2025	Manual	17/05/2025	10:16:38 AM	0	17/05/2025	0	ARC Parcel Service Pvt Ltd	636.48			MC2F7GRC0KD166238	85509264	Pro1110 G FSD 17FT BS4NG NGB PRM 7S
KA2611012698	ZFMO	15/05/2025	7071597039	5130714129	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184419762	16/05/2025	KA2611012698	1.000	17/05/2025	3795500197	1.000	VE1153		10:31:01 AM	FM Purchase Order	DBP_BATCH	4:22:36 AM	90	VE Commercial RDC Banglore	3795	E03	PSN Automotive Marketing		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72		0		0.000	2:30:42 PM	1230306588	17/05/2025	Vector	17/05/2025	10:16:38 AM	0	17/05/2025	0	ARC Parcel Service Pvt Ltd	778.74	F				
KA2611012698	ZFMO	16/05/2025	7071599156	5130714635	IA211399	"IA211399,BALL JOINT"	1.000	0184419762	16/05/2025	KA2611012698	1.000	17/05/2025	3795500197	1.000	VE1153		10:31:01 AM	FM Purchase Order	DBP_BATCH	4:22:13 AM	10	VE Commercial RDC Banglore	3795	C4 B6	PSN Automotive Marketing		87082900	0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	4D	CGST & SGST Input 28%	191.73		0		0.000	2:30:42 PM	1230306588	17/05/2025	Vector	17/05/2025	10:16:38 AM	0	17/05/2025	0	ARC Parcel Service Pvt Ltd	191.73	F				
KA2611012698	ZFMO	16/05/2025	7071599156	5130714635	IB002922	ELEMENT KIT OIL FILTER	1.000	0184419762	16/05/2025	KA2611012698	1.000	17/05/2025	3795500197	1.000	VE1153		10:31:01 AM	FM Purchase Order	DBP_BATCH	4:22:13 AM	20	VE Commercial RDC Banglore	3795	E03	PSN Automotive Marketing		84212300	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	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	153.19		0		0.000	2:30:42 PM	1230306588	17/05/2025	Vector	17/05/2025	10:16:38 AM	0	17/05/2025	0	ARC Parcel Service Pvt Ltd	153.19	F				
KA2611012698	ZFMO	16/05/2025	7071599156	5130714635	ID201024	BY PASS FILTER	1.000	0184419762	16/05/2025	KA2611012698	1.000	17/05/2025	3795500197	1.000	VE1153		10:31:01 AM	FM Purchase Order	DBP_BATCH	4:22:13 AM	30	VE Commercial RDC Banglore	3795	E04	PSN Automotive Marketing		84212300	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	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.54	305.05	4C	CGST & SGST Input 18%	258.51		0		0.000	2:30:42 PM	1230306588	17/05/2025	Vector	17/05/2025	10:16:38 AM	0	17/05/2025	0	ARC Parcel Service Pvt Ltd	258.52	F				
KA2611012698	ZFMO	16/05/2025	7071599156	5130714635	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184419762	16/05/2025	KA2611012698	1.000	17/05/2025	3795500197	1.000	VE1153		10:31:01 AM	FM Purchase Order	DBP_BATCH	4:22:13 AM	40	VE Commercial RDC Banglore	3795	F07 BOX2	PSN Automotive Marketing		84213100	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	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12		0		0.000	2:30:42 PM	1230306588	17/05/2025	Vector	17/05/2025	10:16:38 AM	0	17/05/2025	0	ARC Parcel Service Pvt Ltd	102.12	F				
KA2611012698	ZFMO	16/05/2025	7071599156	5130714635	ID334315	MAIN FILTER KIT	3.000	0184419762	16/05/2025	KA2611012698	3.000	17/05/2025	3795500197	3.000	VE1153		10:31:01 AM	FM Purchase Order	DBP_BATCH	4:22:13 AM	50	VE Commercial RDC Banglore	3795	E02	PSN Automotive Marketing		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	4C	CGST & SGST Input 18%	"3,408.45"		0		0.000	2:30:42 PM	1230306588	17/05/2025	Vector	17/05/2025	10:16:38 AM	0	17/05/2025	0	ARC Parcel Service Pvt Ltd	"3,408.52"	F				
KA2611012698	ZFMO	16/05/2025	7071599156	5130714635	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184419762	16/05/2025	KA2611012698	1.000	17/05/2025	3795500197	1.000	VE1153		10:31:01 AM	FM Purchase Order	DBP_BATCH	4:22:13 AM	60	VE Commercial RDC Banglore	3795	G04	PSN Automotive Marketing		40103590	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	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	788.29		0		0.000	2:30:42 PM	1230306588	17/05/2025	Vector	17/05/2025	10:16:38 AM	0	17/05/2025	0	ARC Parcel Service Pvt Ltd	788.31	F				
KA2611012698	ZFMO	16/05/2025	7071599156	5130714635	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184419762	16/05/2025	KA2611012698	1.000	17/05/2025	3795500197	1.000	VE1153		10:31:01 AM	FM Purchase Order	DBP_BATCH	4:22:13 AM	70	VE Commercial RDC Banglore	3795	E04	PSN Automotive Marketing		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	909.57		0		0.000	2:30:42 PM	1230306588	17/05/2025	Vector	17/05/2025	10:16:38 AM	0	17/05/2025	0	ARC Parcel Service Pvt Ltd	909.59	F				
KA2611012698	ZFMO	16/05/2025	7071599156	5130714635	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184419762	16/05/2025	KA2611012698	1.000	17/05/2025	3795500197	1.000	VE1153		10:31:01 AM	FM Purchase Order	DBP_BATCH	4:22:13 AM	80	VE Commercial RDC Banglore	3795	E03	PSN Automotive Marketing		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72		0		0.000	2:30:42 PM	1230306588	17/05/2025	Vector	17/05/2025	10:16:38 AM	0	17/05/2025	0	ARC Parcel Service Pvt Ltd	778.74	F				
KA2611012698	ZFMO	16/05/2025	7071599156	5130714635	IE302839	WIPER BLADE RH	1.000	0184419762	16/05/2025	KA2611012698	1.000	17/05/2025	3795500197	1.000	VE1153		10:31:01 AM	FM Purchase Order	DBP_BATCH	4:22:13 AM	100	VE Commercial RDC Banglore	3795	G04	PSN Automotive Marketing		85124000	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	4C	CGST & SGST Input 18%	392.55		0		0.000	2:30:42 PM	1230306588	17/05/2025	Vector	17/05/2025	10:16:38 AM	0	17/05/2025	0	ARC Parcel Service Pvt Ltd	392.56	F				
KA2611012698	ZFMO	16/05/2025	7071599156	5130714635	IZ300294	Black  Seal Gasket maker big	3.000	0184419762	16/05/2025	KA2611012698	3.000	17/05/2025	3795500197	3.000	VE1153		10:31:01 AM	FM Purchase Order	DBP_BATCH	4:22:13 AM	130	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		32141000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.66	"1,525.18"	4C	CGST & SGST Input 18%	"1,292.52"		0		0.000	2:30:42 PM	1230306588	17/05/2025	Vector	17/05/2025	10:16:38 AM	0	17/05/2025	0	ARC Parcel Service Pvt Ltd	"1,292.56"	F				
KA2611012698	ZFMO	16/05/2025	7071599264	5130714683	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184419762	16/05/2025	KA2611012698	1.000	17/05/2025	3795500197	1.000	VE1153		10:31:01 AM	FM Purchase Order	DBP_BATCH	4:27:25 AM	60	VE Commercial RDC Banglore	3795	E03	PSN Automotive Marketing		84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	"1,043.60"		0		0.000	2:30:42 PM	1230306588	17/05/2025	Vector	17/05/2025	10:16:38 AM	0	17/05/2025	0	ARC Parcel Service Pvt Ltd	"1,043.62"	F				
KA2611012701	ZROP	15/05/2025	7071598356	5130714381	IU324467	GSL RUBBERBELOW COVER	1.000	0184419767	16/05/2025	KA2611012701	1.000	17/05/2025	3795500198	1.000	VE1153	9800391887	10:31:35 AM	Pro Vehicle Off Road	SPD378806	4:50:43 PM	10	VE Commercial RDC Banglore	3795		PSN Automotive Marketing		40169390	0			NOS	735.00	0.00	475.88	0.00	0.00	0.00	0.00	475.88	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	23.44	0.00	492.25	88.60	580.85	4C	CGST & SGST Input 18%	492.25	3000542277	20	15/05/2025	1.000	2:32:02 PM	1230303600	17/05/2025	Manual	17/05/2025	10:16:38 AM	0	17/05/2025	0	ARC Parcel Service Pvt Ltd	492.40		4008094266	MC2P3LRT0PA519539	96551209	3010 L SKL Pro STF 24V AC RD BS6 PB2X2
	ZCVR	19/05/2025	6300027304	4000248402	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	0184428589	19/05/2025		1.000	19/05/2025	3795500199	1.000	CVC077		4:16:10 PM	Intr-Dealer VOR	SPD379502	3:41:51 PM	10	VE Commercial Vehicles LTD	3795	F010	PSN Automotive Marketing		87089900	0			NOS	"16,170.00"	"12,632.81"	"9,398.81"	0.00	0.00	0.00	"12,632.81"	"9,398.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	"3,084.42"	"15,717.23"	4D	CGST & SGST Input 28%	"11,015.81"		0		0.000	3:48:36 PM			Manual		12:00:00 AM	0		0		0.00	F		MC2EHERC0PFB31350	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
	ZCVR	19/05/2025	6300027304	4000248402	ID208149	GASKET EXHAUST (40.40)	5.000	0184428589	19/05/2025		1.000	19/05/2025	3795500199	1.000	CVC077		4:16:10 PM	Intr-Dealer VOR	SPD379502	3:41:51 PM	20	VE Commercial Vehicles LTD	3795	C-3	PSN Automotive Marketing		48239030	0			NOS	105.00	88.98	67.98	0.00	0.00	0.00	444.90	339.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	444.90	70.64	515.54	4C	CGST & SGST Input 18%	78.48		0		0.000	3:48:36 PM					12:00:00 AM	0		0		0.00	F		MC2EHERC0PFB31350	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611013684	ZFMO	17/05/2025	7071601454	5130715195	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184430081	19/05/2025	KA2611013684	1.000	20/05/2025	3795500200	1.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:27 AM	10	VE Commercial RDC Banglore	3795	F07 BOX2	PSN Automotive Marketing		84213100	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	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	102.12	F				
KA2611013684	ZFMO	17/05/2025	7071601454	5130715195	ID309848	POLY V BELT	1.000	0184430081	19/05/2025	KA2611013684	1.000	20/05/2025	3795500200	1.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:27 AM	20	VE Commercial RDC Banglore	3795	G4	PSN Automotive Marketing		40103590	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	360.63		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	360.63	F				
KA2611013684	ZFMO	17/05/2025	7071601454	5130715195	ID334315	MAIN FILTER KIT	2.000	0184430081	19/05/2025	KA2611013684	2.000	20/05/2025	3795500200	2.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:27 AM	30	VE Commercial RDC Banglore	3795	E02	PSN Automotive Marketing		84212300	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	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	"2,272.30"		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	"2,272.29"	F				
KA2611013684	ZFMO	17/05/2025	7071601454	5130715195	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184430081	19/05/2025	KA2611013684	1.000	20/05/2025	3795500200	1.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:27 AM	40	VE Commercial RDC Banglore	3795	E03	PSN Automotive Marketing		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	778.71	F				
KA2611013684	ZFMO	17/05/2025	7071601454	5130715195	IZ300294	Black  Seal Gasket maker big	1.000	0184430081	19/05/2025	KA2611013684	1.000	20/05/2025	3795500200	1.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:27 AM	50	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		32141000	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	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	430.84		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	430.84	F				
KA2611013684	ZFMO	19/05/2025	7071604472	5130715969	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	0184430081	19/05/2025	KA2611013684	2.000	20/05/2025	3795500200	2.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:50 AM	10	VE Commercial RDC Banglore	3795	J04	PSN Automotive Marketing		84879000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	165.96		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	165.96	F				
KA2611013684	ZFMO	19/05/2025	7071604472	5130715969	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	0184430081	19/05/2025	KA2611013684	2.000	20/05/2025	3795500200	2.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:50 AM	20	VE Commercial RDC Banglore	3795	J04	PSN Automotive Marketing		84879000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.10	308.80	4C	CGST & SGST Input 18%	261.70		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	261.70	F				
KA2611013684	ZFMO	19/05/2025	7071604472	5130715969	IB002922	ELEMENT KIT OIL FILTER	1.000	0184430081	19/05/2025	KA2611013684	1.000	20/05/2025	3795500200	1.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:50 AM	30	VE Commercial RDC Banglore	3795	E03	PSN Automotive Marketing		84212300	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	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	153.19		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	153.19	F				
KA2611013684	ZFMO	19/05/2025	7071604472	5130715969	IC332210	BRAKE LINING (410X180)	1.000	0184430081	19/05/2025	KA2611013684	1.000	20/05/2025	3795500200	1.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:50 AM	40	VE Commercial RDC Banglore	3795	H04	PSN Automotive Marketing		68138100	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	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.60	"2,331.11"	4C	CGST & SGST Input 18%	"1,975.51"		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	"1,975.49"	F				
KA2611013684	ZFMO	19/05/2025	7071604472	5130715969	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184430081	19/05/2025	KA2611013684	1.000	20/05/2025	3795500200	1.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:50 AM	50	VE Commercial RDC Banglore	3795	C6-5	PSN Automotive Marketing		87089900	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	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	535.12		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	535.12	F				
KA2611013684	ZFMO	19/05/2025	7071604472	5130715969	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184430081	19/05/2025	KA2611013684	1.000	20/05/2025	3795500200	1.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:50 AM	60	VE Commercial RDC Banglore	3795	A02	PSN Automotive Marketing		84825011	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	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	817.01		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	817.00	F				
KA2611013684	ZFMO	19/05/2025	7071604472	5130715969	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	0184430081	19/05/2025	KA2611013684	5.000	20/05/2025	3795500200	5.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:50 AM	70	VE Commercial RDC Banglore	3795	C5-3	PSN Automotive Marketing		87089900	0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.02	91.55	4D	CGST & SGST Input 28%	71.53		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	71.54	F				
KA2611013684	ZFMO	19/05/2025	7071604472	5130715969	ID200385	"ID200385, NUT M 36*1.5"	1.000	0184430081	19/05/2025	KA2611013684	1.000	20/05/2025	3795500200	1.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:50 AM	80	VE Commercial RDC Banglore	3795	C5-3	PSN Automotive Marketing		73181600	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	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	130.85		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	130.85	F				
KA2611013684	ZFMO	19/05/2025	7071604472	5130715969	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184430081	19/05/2025	KA2611013684	2.000	20/05/2025	3795500200	2.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:50 AM	90	VE Commercial RDC Banglore	3795	F07 BOX2	PSN Automotive Marketing		84213100	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	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	204.25		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	204.26	F				
KA2611013684	ZFMO	19/05/2025	7071604472	5130715969	ID312324	ASSY. 4th 5th Synchro	1.000	0184430081	19/05/2025	KA2611013684	1.000	20/05/2025	3795500200	1.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:50 AM	100	VE Commercial RDC Banglore	3795	A02	PSN Automotive Marketing		87089900	0			NOS	"20,940.00"	0.00	"12,171.38"	0.00	0.00	0.00	0.00	"12,171.38"	0.00	0.00	0.00	0.00	0.00	-186.95	0.00	0.00	0.00	0.00	"11,984.43"	"3,355.64"	"15,340.07"	4D	CGST & SGST Input 28%	"11,984.43"		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	"11,984.32"	F				
KA2611013684	ZFMO	19/05/2025	7071604472	5130715969	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184430081	19/05/2025	KA2611013684	1.000	20/05/2025	3795500200	1.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:50 AM	110	VE Commercial RDC Banglore	3795	A5 BOX 2	PSN Automotive Marketing		87089900	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	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	658.17		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	658.16	F				
KA2611013684	ZFMO	19/05/2025	7071604472	5130715969	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184430081	19/05/2025	KA2611013684	1.000	20/05/2025	3795500200	1.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:50 AM	120	VE Commercial RDC Banglore	3795	A5 BOX 2	PSN Automotive Marketing		87089900	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	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	658.17		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	658.16	F				
KA2611013684	ZFMO	19/05/2025	7071604472	5130715969	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	0184430081	19/05/2025	KA2611013684	1.000	20/05/2025	3795500200	1.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:50 AM	130	VE Commercial RDC Banglore	3795	G05	PSN Automotive Marketing		84828000	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	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	4C	CGST & SGST Input 18%	"1,324.45"		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	"1,324.45"	F				
KA2611013684	ZFMO	19/05/2025	7071604472	5130715969	ID334315	MAIN FILTER KIT	1.000	0184430081	19/05/2025	KA2611013684	1.000	20/05/2025	3795500200	1.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:50 AM	140	VE Commercial RDC Banglore	3795	E02	PSN Automotive Marketing		84212300	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	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	"1,136.15"		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	"1,136.15"	F				
KA2611013684	ZFMO	19/05/2025	7071604472	5130715969	ID343469	CLUTCH DISC ASSY DIA 362	1.000	0184430081	19/05/2025	KA2611013684	1.000	20/05/2025	3795500200	1.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:50 AM	150	VE Commercial RDC Banglore	3795	K08	PSN Automotive Marketing		87089300	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	0.00	-86.47	0.00	0.00	0.00	0.00	"5,542.94"	"1,552.02"	"7,094.96"	4D	CGST & SGST Input 28%	"5,542.94"		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	"5,542.89"	F				
KA2611013684	ZFMO	19/05/2025	7071604472	5130715969	ID364170	FUEL WATER SEPARATOR	1.000	0184430081	19/05/2025	KA2611013684	1.000	20/05/2025	3795500200	1.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:50 AM	180	VE Commercial RDC Banglore	3795	E02	PSN Automotive Marketing		84212900	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	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	931.90		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	931.89	F				
KA2611013684	ZFMO	19/05/2025	7071604472	5130715969	ID368064	AC ENGINE BELT (6PK)	1.000	0184430081	19/05/2025	KA2611013684	1.000	20/05/2025	3795500200	1.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:50 AM	190	VE Commercial RDC Banglore	3795	G04	PSN Automotive Marketing		40103590	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	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	925.52		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	925.51	F				
KA2611013684	ZFMO	19/05/2025	7071604472	5130715969	ID370657	FILTER SPIN ON	1.000	0184430081	19/05/2025	KA2611013684	1.000	20/05/2025	3795500200	1.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:50 AM	200	VE Commercial RDC Banglore	3795	E05	PSN Automotive Marketing		90328990	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	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	915.93	F				
KA2611013684	ZFMO	19/05/2025	7071604472	5130715969	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	0184430081	19/05/2025	KA2611013684	1.000	20/05/2025	3795500200	1.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:50 AM	210	VE Commercial RDC Banglore	3795	F03	PSN Automotive Marketing		39173100	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	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	4C	CGST & SGST Input 18%	"1,024.46"		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	"1,024.45"	F				
KA2611013684	ZFMO	19/05/2025	7071604472	5130715969	ID377754	FILTER INSERT	1.000	0184430081	19/05/2025	KA2611013684	1.000	20/05/2025	3795500200	1.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:50 AM	220	VE Commercial RDC Banglore	3795	E04	PSN Automotive Marketing		84212900	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	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	465.95	F				
KA2611013684	ZFMO	19/05/2025	7071604472	5130715969	IE302839	WIPER BLADE RH	6.000	0184430081	19/05/2025	KA2611013684	6.000	20/05/2025	3795500200	6.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:50 AM	240	VE Commercial RDC Banglore	3795	G04	PSN Automotive Marketing		85124000	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	"2,389.14"	0.00	0.00	0.00	0.00	0.00	-33.83	0.00	0.00	0.00	0.00	"2,355.31"	423.96	"2,779.27"	4C	CGST & SGST Input 18%	"2,355.31"		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	"2,355.27"	F				
KA2611013684	ZFMO	19/05/2025	7071604472	5130715969	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	0184430081	19/05/2025	KA2611013684	2.000	20/05/2025	3795500200	2.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:50 AM	250	VE Commercial RDC Banglore	3795	J4	PSN Automotive Marketing		40169330	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	191.49		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	191.49	F				
KA2611013684	ZFMO	19/05/2025	7071604472	5130715969	IZ300293	Black Seal Gasket maker small	1.000	0184430081	19/05/2025	KA2611013684	1.000	20/05/2025	3795500200	1.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:50 AM	270	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		32141000	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	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	108.51		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	108.51	F				
KA2611013684	ZFMO	19/05/2025	7071604472	5130715969	IZ300294	Black  Seal Gasket maker big	2.000	0184430081	19/05/2025	KA2611013684	2.000	20/05/2025	3795500200	2.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:20:50 AM	280	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		32141000	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	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	4C	CGST & SGST Input 18%	861.68		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	861.68	F				
KA2611013684	ZFMO	19/05/2025	7071604603	5130716016	ID304877	SPRING CLUTCH RELEASE	4.000	0184430081	19/05/2025	KA2611013684	4.000	20/05/2025	3795500200	4.000	VE1153		4:03:11 PM	FM Purchase Order	DBP_BATCH	4:27:39 AM	60	VE Commercial RDC Banglore	3795	F5	PSN Automotive Marketing		73182990	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	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	4C	CGST & SGST Input 18%	76.58		0		0.000	8:35:41 PM	1230317552	20/05/2025	Vector	20/05/2025	1:01:10 PM	0	20/05/2025	0	ARC Parcel Service Pvt Ltd	76.59	F				
KA2611013285	ZMSO	16/05/2025	7061709174	5130714498	IA329731	KINGPIN THRUST BEARING NORMAL	1.000	0184425811	17/05/2025	KA2611013285	1.000	20/05/2025	3795500201	1.000	VE1153		4:04:57 PM	Monthly Stock Order	DBP_BATCH	3:45:27 AM	10	VE Commercial RDC Banglore	3795	B06 BOX1	PSN Automotive Marketing		84828000	0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.61	52.84	346.45	4C	CGST & SGST Input 18%	293.61		0		0.000	8:23:24 PM	1230312059		Vector	20/05/2025	4:04:41 PM	0	18/05/2025	2	ARC Parcel Service Pvt Ltd	293.62					
KA2611013285	ZMSO	16/05/2025	7061709174	5130714498	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	0184425811	17/05/2025	KA2611013285	1.000	20/05/2025	3795500201	1.000	VE1153		4:04:57 PM	Monthly Stock Order	DBP_BATCH	3:45:27 AM	30	VE Commercial RDC Banglore	3795	E02	PSN Automotive Marketing		84212900	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	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	931.90		0		0.000	8:23:24 PM	1230312059		Vector	20/05/2025	4:04:41 PM	0	18/05/2025	2	ARC Parcel Service Pvt Ltd	931.92	F				
KA2611013285	ZMSO	17/05/2025	7061710130	5130715064	IA329731	KINGPIN THRUST BEARING NORMAL	1.000	0184425811	17/05/2025	KA2611013285	1.000	20/05/2025	3795500201	1.000	VE1153		4:04:57 PM	Monthly Stock Order	DBP_BATCH	3:45:29 AM	10	VE Commercial RDC Banglore	3795	B06 BOX1	PSN Automotive Marketing		84828000	0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.61	52.84	346.45	4C	CGST & SGST Input 18%	293.61		0		0.000	8:23:24 PM	1230312059		Vector	20/05/2025	4:04:41 PM	0	18/05/2025	2	ARC Parcel Service Pvt Ltd	293.62					
KA2611013285	ZMSO	17/05/2025	7061710130	5130715064	IC377131	APDA INLET 3	1.000	0184425811	17/05/2025	KA2611013285	1.000	20/05/2025	3795500201	1.000	VE1153		4:04:57 PM	Monthly Stock Order	DBP_BATCH	3:45:29 AM	20	VE Commercial RDC Banglore	3795	F3	PSN Automotive Marketing		87089900	0			NOS	"2,240.00"	0.00	"1,302.00"	0.00	0.00	0.00	0.00	"1,302.00"	0.00	0.00	0.00	0.00	0.00	-20.00	0.00	0.00	0.00	0.00	"1,282.00"	358.96	"1,640.96"	4D	CGST & SGST Input 28%	"1,282.00"		0		0.000	8:23:24 PM	1230312059		Vector	20/05/2025	4:04:41 PM	0	18/05/2025	2	ARC Parcel Service Pvt Ltd	"1,282.03"					
KA2611013285	ZMSO	17/05/2025	7061710130	5130715064	ID301721	ACCELERATOR CABLE ASSY	1.000	0184425811	17/05/2025	KA2611013285	1.000	20/05/2025	3795500201	1.000	VE1153		4:04:57 PM	Monthly Stock Order	DBP_BATCH	3:45:29 AM	30	VE Commercial RDC Banglore	3795	F4	PSN Automotive Marketing		87089900	0			NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.74	105.76	483.50	4D	CGST & SGST Input 28%	377.74		0		0.000	8:23:24 PM	1230312059		Vector	20/05/2025	4:04:41 PM	0	18/05/2025	2	ARC Parcel Service Pvt Ltd	377.74					
KA2611013285	ZMSO	17/05/2025	7061710130	5130715064	ID315181	EGR COOLER	1.000	0184425811	17/05/2025	KA2611013285	1.000	20/05/2025	3795500201	1.000	VE1153		4:04:57 PM	Monthly Stock Order	DBP_BATCH	3:45:29 AM	40	VE Commercial RDC Banglore	3795	K05	PSN Automotive Marketing		87089900	0			NOS	"14,870.00"	0.00	"8,643.19"	0.00	0.00	0.00	0.00	"8,643.19"	0.00	0.00	0.00	0.00	0.00	-132.76	0.00	0.00	0.00	0.00	"8,510.43"	"2,382.92"	"10,893.35"	4D	CGST & SGST Input 28%	"8,510.43"		0		0.000	8:23:24 PM	1230312059		Vector	20/05/2025	4:04:41 PM	0	18/05/2025	2	ARC Parcel Service Pvt Ltd	"8,510.64"					
KA2611013285	ZMSO	17/05/2025	7061710130	5130715064	IZ300494	Rust Bust	1.000	0184425811	17/05/2025	KA2611013285	1.000	20/05/2025	3795500201	1.000	VE1153		4:04:57 PM	Monthly Stock Order	DBP_BATCH	3:45:29 AM	70	VE Commercial RDC Banglore	3795	G2	PSN Automotive Marketing		34031900	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	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	76.59		0		0.000	8:23:24 PM	1230312059		Vector	20/05/2025	4:04:41 PM	0	18/05/2025	2	ARC Parcel Service Pvt Ltd	76.59					
MP2621386282	ZROP	15/05/2025	7071598325	1280407515	ID380909	Drive Pinion	1.000	0184422242	17/05/2025	MP2621386282	1.000	20/05/2025	3795500202	1.000	VE1000	7071598323	4:06:44 PM	Pro Vehicle Off Road	RFC_XIP	4:42:27 PM	10	VE Commercial Vehicles Ltd.	3795	FLOOR	PSN Automotive Marketing		87089900	0			NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"4,466.91"	0.00	0.00	0.00	0.00	0.00	-71.99	0.00	0.00	219.75	0.00	"4,614.67"	"1,292.11"	"5,906.78"	5D	IGST Input 28%	"4,614.67"	3000542333	10	15/05/2025	1.000	2:37:33 AM	1230310161		Manual	20/05/2025	4:06:09 PM	0		0	Safexpress Private Limited	"4,398.48"	F	4008094266	MC2P3LRT0PA519539	96551209	3010 L SKL Pro STF 24V AC RD BS6 PB2X2
	ZCVR	20/05/2025	6300027343	4000248749	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184433131	20/05/2025		1.000	20/05/2025	3795500204	1.000	CVC077		4:22:24 PM	Intr-Dealer VOR	SPD379502	3:52:20 PM	10	VE Commercial Vehicles LTD	3795	E03	PSN Automotive Marketing		84212300	0			NOS	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	0.00	"1,385.59"	"1,058.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	219.98	"1,605.57"	4C	CGST & SGST Input 18%	"1,222.09"		0		0.000	3:57:03 PM			Manual		12:00:00 AM	0		0		0.00	F		MC2FDLRT0PE528663	95255606	2090 L SRL SCL BSVI 5S 3X2 LX
	ZCVR	20/05/2025	6300027343	4000248749	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184433131	20/05/2025		1.000	20/05/2025	3795500204	1.000	CVC077		4:22:24 PM	Intr-Dealer VOR	SPD379502	3:52:20 PM	20	VE Commercial Vehicles LTD	3795	E04	PSN Automotive Marketing		84212300	0			NOS	"1,425.00"	"1,207.63"	922.63	0.00	0.00	0.00	"1,207.63"	922.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	191.72	"1,399.35"	4C	CGST & SGST Input 18%	"1,065.13"		0		0.000	3:57:03 PM			Manual		12:00:00 AM	0		0		0.00	F		MC2FDLRT0PE528663	95255606	2090 L SRL SCL BSVI 5S 3X2 LX
	ZCVR	20/05/2025	6300027343	4000248749	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184433131	20/05/2025		1.000	20/05/2025	3795500204	1.000	CVC077		4:22:24 PM	Intr-Dealer VOR	SPD379502	3:52:20 PM	30	VE Commercial Vehicles LTD	3795	K04	PSN Automotive Marketing		87089900	0			NOS	"3,055.00"	"2,386.72"	"1,775.72"	0.00	0.00	0.00	"2,386.72"	"1,775.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	582.74	"2,969.46"	4D	CGST & SGST Input 28%	"2,081.22"		0		0.000	3:57:03 PM			Manual		12:00:00 AM	0		0		0.00	F		MC2FDLRT0PE528663	95255606	2090 L SRL SCL BSVI 5S 3X2 LX
KA2611013987	ZROP	20/05/2025	7071607878	5130716729	ID376839	SERVICE KIT OIL FILTER & O RING	5.000	0184434389	20/05/2025	KA2611013987	1.000	21/05/2025	3795500208	1.000	VE1153	9800393861	9:56:58 AM	Pro Vehicle Off Road	SPD378806	3:46:01 PM	10	VE Commercial RDC Banglore	3795	E03	PSN Automotive Marketing		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	0.00	-58.68	0.00	0.00	194.54	0.00	"4,085.36"	735.36	"4,820.72"	4C	CGST & SGST Input 18%	817.07	3000544579	20	20/05/2025	5.000	8:38:47 PM	1230324483			21/05/2025	9:55:48 AM	0		0	ARC Parcel Service Pvt Ltd	816.93	F	4008114981	MC2FCHRT0PE528581	95155551	2075 H SRL SCL BSVI 3x2 LX
KA2611013987	ZROP	20/05/2025	7071607878	5130716729	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	5.000	0184434389	20/05/2025	KA2611013987	1.000	21/05/2025	3795500208	1.000	VE1153	9800393861	9:56:58 AM	Pro Vehicle Off Road	SPD378806	3:46:01 PM	30	VE Commercial RDC Banglore	3795	E04	PSN Automotive Marketing		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"4,613.15"	0.00	0.00	0.00	0.00	0.00	-68.54	0.00	0.00	227.23	0.00	"4,771.84"	858.94	"5,630.78"	4C	CGST & SGST Input 18%	954.37	3000544579	40	20/05/2025	5.000	8:38:47 PM	1230324483		Manual	21/05/2025	9:55:48 AM	0		0	ARC Parcel Service Pvt Ltd	954.21	F	4008114981	MC2FCHRT0PE528581	95155551	2075 H SRL SCL BSVI 3x2 LX
	ZCVR	09/04/2025	6300026316	4000238269	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	0184292996	09/04/2025		1.000	21/05/2025	3795500016	1.000	CVC077		5:44:57 PM	Intr-Dealer VOR	SPD379502	5:05:24 PM	10	VE Commercial Vehicles LTD	3795	G1	PSN Automotive Marketing		84135010	0			NOS	"32,130.00"	"27,228.81"	"20,802.81"	0.00	0.00	0.00	"27,228.81"	"20,802.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,228.81"	"4,322.84"	"31,551.65"	4C	CGST & SGST Input 18%	"24,015.81"		0		0.000	5:07:51 PM			Manual		12:00:00 AM	0		0		0.00			MC2EHERC0PFB31350	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
