Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621705531	29/10/2025	5900063703		5110072240	ZLOB	VE1000	10.000	3809	"11,542.98"	03/11/2025	Store floo	10.000	MP2621705531	03/11/2025	3809500145	00:00:00		0184996278	10.000	"9,782.19"	"1,760.79"	"9,782.19"	Lubricants Order New	TSR380902	15:00:40	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"9,922.70"	0.00	0.00	0.00	-140.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:44:29		0		0.000	09:36:08		Manual	31021090	0		0		"9,782.21"	6000276159	0.00	
IA206960	TANK ASSY CONDENSOR (HCV)	KA2611065051	31/10/2025	7061876809		5130796048	ZMSO	VE1153	1.000	3809	550.88	31/10/2025	A6	1.000	KA2611065051	04/11/2025	3809500146	00:00:00		0184992737	1.000	466.84	84.04	466.84	Monthly Stock Order	DBP_BATCH	03:45:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	751.00	0.00	473.55	0.00	0.00	0.00	0.00	473.55	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:58:41		0		0.000	20:48:29		Vector	87089900	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	466.82	1230985611	0.00	
IA349103	RETURN PIPE ASSY	KA2611065051	31/10/2025	7061876809		5130796048	ZMSO	VE1153	1.000	3809	"1,219.85"	31/10/2025	D1	1.000	KA2611065051	04/11/2025	3809500146	00:00:00		0184992737	1.000	"1,033.77"	186.08	"1,033.77"	Monthly Stock Order	DBP_BATCH	03:45:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,663.00"	0.00	"1,048.62"	0.00	0.00	0.00	0.00	"1,048.62"	0.00	0.00	0.00	0.00	-14.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:58:41		0		0.000	20:48:29		Vector	87089900	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,033.73"	1230985611	0.00	
ID342380	UJ KIT (LFL) 1480	KA2611065051	31/10/2025	7061876809		5130796048	ZMSO	VE1153	1.000	3809	"1,179.49"	31/10/2025	A4	1.000	KA2611065051	04/11/2025	3809500146	00:00:00		0184992737	1.000	999.57	179.92	999.57	Monthly Stock Order	DBP_BATCH	03:45:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,608.00"	0.00	"1,013.93"	0.00	0.00	0.00	0.00	"1,013.93"	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:58:41		0		0.000	20:48:29		Vector	87089900	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	999.53	1230985611	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611065051	31/10/2025	7061877226		5130796093	ZMSO	VE1153	20.000	3809	"4,745.06"	31/10/2025	C1	20.000	KA2611065051	04/11/2025	3809500146	00:00:00		0184992737	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:51:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:58:41		0		0.000	20:48:29		Vector	38200000	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	"4,021.06"	1230985611	0.00	
ID201197	METER COMBINATION WITH BUZZER	KA2611065575	04/11/2025	7071914795		5130798162	ZROP	VE1153	1.000	3809	"2,873.20"	04/11/2025	D4	1.000	KA2611065575	05/11/2025	3809500147	00:00:00		0185001462	1.000	"2,434.92"	438.28	"2,434.92"	Pro Vehicle Off Road	TSR380902	09:36:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,917.00"	0.00	"2,469.89"	0.00	0.00	0.00	0.00	"2,469.89"	0.00	0.00	0.00	0.00	-34.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:47	0010508271	10	04/11/2025	1.000	17:38:41		Manual	87089900	0	05/11/2025	0	ARC Parcel Service Pvt Ltd	"2,555.12"	1230995899	0.00	
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611065517	03/11/2025	7061879846		5130797351	ZMSO	VE1153	1.000	3809	839.80	04/11/2025	C8	1.000	KA2611065517	05/11/2025	3809500148	00:00:00		0185000259	1.000	711.70	128.10	711.70	Monthly Stock Order	DBP_BATCH	03:46:02	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:45		0		0.000	15:21:51		Vector	40169330	0	05/11/2025	0	ARC Parcel Service Pvt Ltd	711.70	1230990946	0.00	
IM301227	KIT for clutch cover 395	KA2611065517	03/11/2025	7071912001		5130797491	ZFMO	VE1153	1.000	3809	"18,274.24"	04/11/2025	B8	1.000	KA2611065517	05/11/2025	3809500148	00:00:00		0185000259	1.000	"15,486.64"	"2,787.60"	"15,486.64"	FM Purchase Order	DBP_BATCH	04:17:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"24,913.00"	0.00	"15,709.08"	0.00	0.00	0.00	0.00	"15,709.08"	0.00	0.00	0.00	0.00	-222.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:45		0		0.000	15:21:51		Vector	87089300	0	05/11/2025	0	ARC Parcel Service Pvt Ltd	"15,486.60"	1230990946	0.00	F
IC346738	ASSY FUEL TANK CAP	KA2611066958	06/11/2025	7071918376		5130799114	ZFMO	VE1153	1.000	3809	"1,585.15"	08/11/2025	B13	1.000	KA2611066958	10/11/2025	3809500149	00:00:00		0185016866	1.000	"1,343.35"	241.80	"1,343.35"	FM Purchase Order	DBP_BATCH	04:18:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,161.00"	0.00	"1,362.64"	0.00	0.00	0.00	0.00	"1,362.64"	0.00	0.00	0.00	0.00	-19.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:34		0		0.000	15:50:55		Vector	87089900	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"1,343.07"	1231008636	0.00	F
ID303245	CLAMP	KA2611066958	05/11/2025	7061881859		5130798448	ZMSO	VE1153	1.000	3809	141.58	08/11/2025	B13	1.000	KA2611066958	10/11/2025	3809500149	00:00:00		0185016866	1.000	119.98	21.60	119.98	Monthly Stock Order	DBP_BATCH	03:45:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	193.00	0.00	121.70	0.00	0.00	0.00	0.00	121.70	0.00	0.00	0.00	0.00	-1.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:34		0		0.000	15:50:55		Vector	87089900	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	119.95	1231008636	0.00	
IE302873	WIPER BLADE ASSY (HCV)	KA2611066958	03/11/2025	7071912001		5130797491	ZFMO	VE1153	2.000	3809	760.72	08/11/2025	A6	2.000	KA2611066958	10/11/2025	3809500149	00:00:00		0185016866	2.000	644.68	116.04	644.68	FM Purchase Order	DBP_BATCH	04:17:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	653.94	0.00	0.00	0.00	0.00	-9.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:34		0		0.000	15:50:55		Vector	85124000	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	644.54	1231008636	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611068127	12/11/2025	7071930257		5130802014	ZFMO	VE1153	2.000	3809	286.22	12/11/2025	B14	2.000	KA2611068127	13/11/2025	3809500151	00:00:00		0185029896	2.000	242.56	43.66	242.56	FM Purchase Order	DBP_BATCH	04:38:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:17		0		0.000	19:27:37		Vector	73181500	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	242.58	1231026754	0.00	F
2224183971	V-RIBBED BELT	KA2611068127	11/11/2025	7071927894		5130801439	ZFMO	VE1153	1.000	3809	"1,649.47"	12/11/2025	D7	1.000	KA2611068127	13/11/2025	3809500151	00:00:00		0185029896	1.000	"1,397.85"	251.62	"1,397.85"	FM Purchase Order	DBP_BATCH	04:37:23	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%	09:24:17		0		0.000	19:27:37		Vector	40103110	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"1,398.06"	1231026754	0.00	F
IA309482	HANDLE ASSY REGULATOR	KA2611068127	11/11/2025	7071927894		5130801439	ZFMO	VE1153	1.000	3809	148.18	12/11/2025	D4	1.000	KA2611068127	13/11/2025	3809500151	00:00:00		0185029896	1.000	125.58	22.60	125.58	FM Purchase Order	DBP_BATCH	04:37:23	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	202.00	0.00	127.38	0.00	0.00	0.00	0.00	127.38	0.00	0.00	0.00	0.00	-1.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:17		0		0.000	19:27:37		Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	125.60	1231026754	0.00	F
IA339983	DRAGLINK THREADED END ASSY	KA2611068127	11/11/2025	8040315152		5130801662	ZEOR	VE1153	1.000	3809	993.93	12/11/2025	D8	1.000	KA2611068127	13/11/2025	3809500151	00:00:00		0185029896	1.000	842.31	151.62	842.31	EOR Order	TSR380902	16:39:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,355.00"	0.00	854.41	0.00	0.00	0.00	0.00	854.41	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:17		0		0.000	19:27:37		Manual	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	842.43	1231026754	0.00	
IC318241	BUSH DROP LINKVE2100	KA2611068127	11/11/2025	8040315152		5130801662	ZEOR	VE1153	3.000	3809	937.70	12/11/2025	B7	3.000	KA2611068127	13/11/2025	3809500151	00:00:00		0185029896	3.000	794.66	143.04	794.66	EOR Order	TSR380902	16:39:06	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	806.07	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:17		0		0.000	19:27:37		Manual	40169390	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	794.79	1231026754	0.00	F
IM301216	KIT HUB GREASING PRO 6000 -6X2	KA2611068139	11/11/2025	7071927894		5130801439	ZFMO	VE1153	1.000	3809	"2,285.91"	12/11/2025	C8	1.000	KA2611068139	13/11/2025	3809500152	00:00:00		0185029946	1.000	"1,937.21"	348.70	"1,937.21"	FM Purchase Order	DBP_BATCH	04:37:23	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,035.00"	0.00	"1,965.03"	0.00	0.00	0.00	0.00	"1,965.03"	0.00	0.00	0.00	0.00	-27.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:05		0		0.000	19:42:13		Vector	40169330	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"1,937.30"	1231026959	0.00	F
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611068339	13/11/2025	7061888644		5130802326	ZMSO	VE1153	1.000	3809	180.77	13/11/2025	C4	1.000	KA2611068339	14/11/2025	3809500153	00:00:00		0185032336	1.000	153.19	27.58	153.19	Monthly Stock Order	DBP_BATCH	03:45:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:36		0		0.000	14:17:48		Vector	84212900	0	14/11/2025	0	ARC Parcel Service Pvt Ltd	153.19	1231031362	0.00	
ME014910	GAUGE OIL LEVEL	KA2611068339	13/11/2025	7061888644		5130802326	ZMSO	VE1153	1.000	3809	141.58	13/11/2025	A6	1.000	KA2611068339	14/11/2025	3809500153	00:00:00		0185032336	1.000	119.98	21.60	119.98	Monthly Stock Order	DBP_BATCH	03:45:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	193.00	0.00	121.70	0.00	0.00	0.00	0.00	121.70	0.00	0.00	0.00	0.00	-1.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:36		0		0.000	14:17:48		Vector	87089900	0	14/11/2025	0	ARC Parcel Service Pvt Ltd	119.98	1231031362	0.00	
ID301958	FUEL STRAINER (MAV COWL)	KA2611068339	13/11/2025	7071932040		5130802444	ZFMO	VE1153	1.000	3809	120.50	13/11/2025	C4	1.000	KA2611068339	14/11/2025	3809500153	00:00:00		0185032336	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:14:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:36		0		0.000	14:17:48		Vector	84213100	0	14/11/2025	0	ARC Parcel Service Pvt Ltd	102.12	1231031362	0.00	F
ID307530	FILLER INSERT	KA2611068339	13/11/2025	7071932040		5130802444	ZFMO	VE1153	1.000	3809	"1,954.50"	13/11/2025	C5	1.000	KA2611068339	14/11/2025	3809500153	00:00:00		0185032336	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:14:09	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:36		0		0.000	14:17:48		Vector	84212300	0	14/11/2025	0	ARC Parcel Service Pvt Ltd	"1,656.34"	1231031362	0.00	F
ID321269	"GASKET, ROCKER COVER"	KA2611068339	13/11/2025	7071932040		5130802444	ZFMO	VE1153	1.000	3809	222.20	13/11/2025	B13	1.000	KA2611068339	14/11/2025	3809500153	00:00:00		0185032336	1.000	188.30	33.90	188.30	FM Purchase Order	DBP_BATCH	04:14:09	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:36		0		0.000	14:17:48		Vector	40169910	0	14/11/2025	0	ARC Parcel Service Pvt Ltd	188.30	1231031362	0.00	F
ID378974	combo oil filter	KA2611068339	13/11/2025	7071932040		5130802444	ZFMO	VE1153	1.000	3809	"1,954.50"	13/11/2025	C4	1.000	KA2611068339	14/11/2025	3809500153	00:00:00		0185032336	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:14:09	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:36		0		0.000	14:17:48		Vector	84212300	0	14/11/2025	0	ARC Parcel Service Pvt Ltd	"1,656.33"	1231031362	0.00	F
IM300428	AIR FILTER SET E2PLUS	KA2611068912	13/11/2025	7071932040		5130802444	ZFMO	VE1153	1.000	3809	"1,803.86"	14/11/2025	B11	1.000	KA2611068912	15/11/2025	3809500154	00:00:00		0185037889	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:14:09	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:50:51		0		0.000	19:43:50		Vector	84212200	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,528.84"	1231036994	0.00	F
2223958456	OIL FILTER KIT	KA2611069259	15/11/2025	7071936637		5130803387	ZFMO	VE1153	1.000	3809	"1,395.90"	15/11/2025	C4	1.000	KA2611069259	18/11/2025	3809500155	00:00:00		0185041620	1.000	"1,182.96"	212.94	"1,182.96"	FM Purchase Order	DBP_BATCH	04:14:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,903.00"	0.00	"1,199.95"	0.00	0.00	0.00	0.00	"1,199.95"	0.00	0.00	0.00	0.00	-16.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:41		0		0.000	19:39:22		Vector	87089900	0	16/11/2025	2	ARC Parcel Service Pvt Ltd	"1,183.01"	1231041030	0.00	F
IC318241	BUSH DROP LINKVE2100	KA2611069259	15/11/2025	7071936637		5130803387	ZFMO	VE1153	1.000	3809	312.57	15/11/2025	B7	1.000	KA2611069259	18/11/2025	3809500155	00:00:00		0185041620	1.000	264.89	47.68	264.89	FM Purchase Order	DBP_BATCH	04:14:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	268.69	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:41		0		0.000	19:39:22		Vector	40169390	0	16/11/2025	2	ARC Parcel Service Pvt Ltd	264.91	1231041030	0.00	F
ID320325	SHIFTER LEVER ASSY SRGSL	KA2611069259	15/11/2025	7071936637		5130803387	ZFMO	VE1153	1.000	3809	"2,328.93"	15/11/2025	A7	1.000	KA2611069259	18/11/2025	3809500155	00:00:00		0185041620	1.000	"1,973.67"	355.26	"1,973.67"	FM Purchase Order	DBP_BATCH	04:14:00	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,175.00"	0.00	"2,002.02"	0.00	0.00	0.00	0.00	"2,002.02"	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:41		0		0.000	19:39:22		Vector	87089900	0	16/11/2025	2	ARC Parcel Service Pvt Ltd	"1,973.75"	1231041030	0.00	F
ID346437	MAIN FILTER SPIN-ON  EICHER	KA2611069259	15/11/2025	7071936637		5130803387	ZFMO	VE1153	1.000	3809	"1,163.66"	15/11/2025	C5	1.000	KA2611069259	18/11/2025	3809500155	00:00:00		0185041620	1.000	986.16	177.50	986.16	FM Purchase Order	DBP_BATCH	04:14:00	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:41		0		0.000	19:39:22		Vector	84212900	0	16/11/2025	2	ARC Parcel Service Pvt Ltd	986.20	1231041030	0.00	F
ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	KA2611069259	15/11/2025	7071936637		5130803387	ZFMO	VE1153	1.000	3809	937.71	15/11/2025	C5	1.000	KA2611069259	18/11/2025	3809500155	00:00:00		0185041620	1.000	794.67	143.04	794.67	FM Purchase Order	DBP_BATCH	04:14:00	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:41		0		0.000	19:39:22		Vector	84212900	0	16/11/2025	2	ARC Parcel Service Pvt Ltd	794.71	1231041030	0.00	F
IC332646	Kit Lining Set W/Spring(410x180 STD)	KA2611069537	15/11/2025	7071936637		5130803387	ZFMO	VE1153	2.000	3809	"10,009.80"	17/11/2025	B4	2.000	KA2611069537	18/11/2025	3809500156	00:00:00		0185046292	2.000	"8,482.88"	"1,526.92"	"8,482.88"	FM Purchase Order	DBP_BATCH	04:14:00	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"8,604.72"	0.00	0.00	0.00	0.00	-121.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:37		0		0.000	19:30:10		Vector	68138100	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"8,482.98"	1231041031	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611069537	15/11/2025	7071936637		5130803387	ZFMO	VE1153	1.000	3809	"2,636.13"	17/11/2025	B10	1.000	KA2611069537	18/11/2025	3809500156	00:00:00		0185046292	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:14:00	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:37		0		0.000	19:30:10		Vector	48239090	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"2,234.04"	1231041031	0.00	F
IM301216	KIT HUB GREASING PRO 6000 -6X2	KA2611069537	15/11/2025	7071936637		5130803387	ZFMO	VE1153	1.000	3809	"2,285.91"	17/11/2025	C8	1.000	KA2611069537	18/11/2025	3809500156	00:00:00		0185046292	1.000	"1,937.21"	348.70	"1,937.21"	FM Purchase Order	DBP_BATCH	04:14:00	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,035.00"	0.00	"1,965.03"	0.00	0.00	0.00	0.00	"1,965.03"	0.00	0.00	0.00	0.00	-27.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:37		0		0.000	19:30:10		Vector	40169330	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"1,937.24"	1231041031	0.00	F
IC358367	BRAKE LINING (325X140)	KA2611070759	20/11/2025	7061895315		5130805409	ZMSO	VE1153	1.000	3809	"1,223.92"	21/11/2025	B4	1.000	KA2611070759	22/11/2025	3809500158	00:00:00		0185060922	1.000	"1,037.22"	186.70	"1,037.22"	Monthly Stock Order	DBP_BATCH	03:45:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:03		0		0.000	13:28:18		Vector	68138100	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"1,037.01"	1231060605	0.00	
ID321398	BANDED BELT	KA2611070759	20/11/2025	7061895315		5130805409	ZMSO	VE1153	1.000	3809	"1,107.18"	21/11/2025	D7	1.000	KA2611070759	22/11/2025	3809500158	00:00:00		0185060922	1.000	938.28	168.90	938.28	Monthly Stock Order	DBP_BATCH	03:45:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:03		0		0.000	13:28:18		Vector	40101910	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	938.09	1231060605	0.00	
IE302873	WIPER BLADE ASSY (HCV)	KA2611070759	20/11/2025	7071945961		5130805545	ZFMO	VE1153	1.000	3809	380.36	21/11/2025	A6	1.000	KA2611070759	22/11/2025	3809500158	00:00:00		0185060922	1.000	322.34	58.02	322.34	FM Purchase Order	DBP_BATCH	04:13:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	326.97	0.00	0.00	0.00	0.00	-4.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:03		0		0.000	13:28:18		Vector	85124000	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	322.28	1231060605	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611071460	22/11/2025	7071950231		5130806571	ZFMO	VE1153	1.000	3809	402.95	22/11/2025	B13	1.000	KA2611071460	24/11/2025	3809500159	00:00:00		0185066673	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:14:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:57:10		0		0.000	20:19:06		Vector	83011000	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	341.42	1231070726	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611071460	22/11/2025	7071950231		5130806571	ZFMO	VE1153	2.000	3809	286.22	22/11/2025	B14	2.000	KA2611071460	24/11/2025	3809500159	00:00:00		0185066673	2.000	242.56	43.66	242.56	FM Purchase Order	DBP_BATCH	04:14:05	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:57:10		0		0.000	20:19:06		Vector	73181500	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	242.50	1231070726	0.00	F
IA334917	END ASSEMBLY-RH	KA2611071460	22/11/2025	7071950231		5130806571	ZFMO	VE1153	1.000	3809	"1,152.36"	22/11/2025	D8	1.000	KA2611071460	24/11/2025	3809500159	00:00:00		0185066673	1.000	976.58	175.78	976.58	FM Purchase Order	DBP_BATCH	04:14:05	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,571.00"	0.00	990.61	0.00	0.00	0.00	0.00	990.61	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:57:10		0		0.000	20:19:06		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	976.37	1231070726	0.00	F
IA461216	WHEEL NUT	KA2611071460	22/11/2025	7071950231		5130806571	ZFMO	VE1153	2.000	3809	195.84	22/11/2025	B14	2.000	KA2611071460	24/11/2025	3809500159	00:00:00		0185066673	2.000	165.96	29.88	165.96	FM Purchase Order	DBP_BATCH	04:14:05	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:57:10		0		0.000	20:19:06		Vector	73181600	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	165.93	1231070726	0.00	F
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611071084	20/11/2025	7061895315		5130805409	ZMSO	VE1153	1.000	3809	839.80	21/11/2025	C8	1.000	KA2611071084	24/11/2025	3809500160	00:00:00		0185062866	1.000	711.70	128.10	711.70	Monthly Stock Order	DBP_BATCH	03:45:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:01:19		0		0.000	21:11:29		Vector	40169330	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	711.90	1231065566	0.00	
ID317158	FUEL LEAK OFF PIPE  E694 ENGINE (AUTO)	KA2611071750	24/11/2025	8040320125		5130807500	ZEOR	VE1153	1.000	3809	492.93	24/11/2025	D4	1.000	KA2611071750	25/11/2025	3809500161	00:00:00		0185070446	1.000	417.73	75.20	417.73	EOR Order	TSR380902	12:36:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	672.00	0.00	423.73	0.00	0.00	0.00	0.00	423.73	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:14		0		0.000	16:19:46		Manual	87089900	0	25/11/2025	0	ARC Parcel Service Pvt Ltd	417.92	1231076106	0.00	
ID336784	"PIPE ASSY, FIP OUT"	KA2611071750	24/11/2025	8040320125		5130807500	ZEOR	VE1153	1.000	3809	628.64	24/11/2025	D4	1.000	KA2611071750	25/11/2025	3809500161	00:00:00		0185070446	1.000	532.74	95.90	532.74	EOR Order	TSR380902	12:36:38	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	857.00	0.00	540.39	0.00	0.00	0.00	0.00	540.39	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:14		0		0.000	16:19:46		Manual	87089900	0	25/11/2025	0	ARC Parcel Service Pvt Ltd	532.98	1231076106	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621747520	22/11/2025	5900065800		5110074328	ZLOB	VE1000	10.000	3809	"11,542.98"	25/11/2025	Store floo	10.000	MP2621747520	25/11/2025	3809500162	00:00:00		0185073131	10.000	"9,782.19"	"1,760.79"	"9,782.19"	Lubricants Order New	TSR380902	11:13:27	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"9,922.70"	0.00	0.00	0.00	-140.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:28:41		0		0.000	09:27:59		Manual	31021090	0		0		"9,782.21"	6000280971	0.00	
