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
ID350250	CENTER BEARING ASSY.	KA2611072882	27/11/2025	7061901960		5130808908	ZMSO	VE1153	1.000	3795	"1,905.55"	27/11/2025	D06	1.000	KA2611072882			12:00:00 AM		0185082872	0.000	"1,614.87"	290.68	0.00	Monthly Stock Order	DBP_BATCH	3:45:42 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,530.00"	0.00	"1,638.07"	0.00	0.00	0.00	0.00	"1,638.07"	0.00	0.00	0.00	0.00	-23.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:35:46 PM		Vector	84829130	0		0		"1,614.89"	1231089947	0.00	
ID601510	ASSY VENT LINE ENGINE	KA2611072882	27/11/2025	7061901960		5130808908	ZMSO	VE1153	1.000	3795	"1,166.31"	27/11/2025		1.000	KA2611072882			12:00:00 AM		0185082872	0.000	988.39	177.92	0.00	Monthly Stock Order	DBP_BATCH	3:45:42 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,590.00"	0.00	"1,002.59"	0.00	0.00	0.00	0.00	"1,002.59"	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:35:46 PM		Vector	87089900	0		0		988.40	1231089947	0.00	
IA345206	REAR VIEW MIRROR CLASS IV	KA2611072980	27/11/2025	7061902828		5130809282	ZMSO	VE1153	1.000	3795	"1,114.71"	27/11/2025	K3	1.000	KA2611072980			12:00:00 AM		0185083459	0.000	944.67	170.04	0.00	Monthly Stock Order	90004845	4:09:10 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	6:30:59 PM		Manual	70091010	0		0		944.67	1231091318	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611072980	27/11/2025	7061902828		5130809282	ZMSO	VE1153	1.000	3795	"1,073.29"	27/11/2025	E04	1.000	KA2611072980			12:00:00 AM		0185083459	0.000	909.57	163.72	0.00	Monthly Stock Order	90004845	4:09:10 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	6:30:59 PM			84212300	0		0		909.57	1231091318	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611072980	27/11/2025	7061902828		5130809282	ZMSO	VE1153	1.000	3795	154.41	27/11/2025	C4 BOX3	1.000	KA2611072980			12:00:00 AM		0185083459	0.000	130.85	23.56	0.00	Monthly Stock Order	90004845	4:09:10 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	6:30:59 PM		Manual	73181600	0		0		130.85	1231091318	0.00	F
ID370836	4TH GEAR ASSY	KA2611072980	27/11/2025	7061902828		5130809282	ZMSO	VE1153	1.000	3795	"2,437.49"	27/11/2025	A3	1.000	KA2611072980			12:00:00 AM		0185083459	0.000	"2,065.67"	371.82	0.00	Monthly Stock Order	90004845	4:09:10 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,323.00"	0.00	"2,095.34"	0.00	0.00	0.00	0.00	"2,095.34"	0.00	0.00	0.00	0.00	-29.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	6:30:59 PM			87089900	0		0		"2,065.67"	1231091318	0.00	
ID380909	Drive Pinion	KA2611072980	27/11/2025	7061902828		5130809282	ZMSO	VE1153	1.000	3795	"5,196.28"	27/11/2025	FLOOR	1.000	KA2611072980			12:00:00 AM		0185083459	0.000	"4,403.62"	792.66	0.00	Monthly Stock Order	90004845	4:09:10 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,084.00"	0.00	"4,466.87"	0.00	0.00	0.00	0.00	"4,466.87"	0.00	0.00	0.00	0.00	-63.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	6:30:59 PM			87089900	0		0		"4,403.59"	1231091318	0.00	
ID335097	GASKET EXHAUST	KA2611072980	27/11/2025	7061902828		5130809282	ZMSO	VE1153	1.000	3795	120.50	27/11/2025	C3 BOX2	1.000	KA2611072980			12:00:00 AM		0185083459	0.000	102.12	18.38	0.00	Monthly Stock Order	90004845	4:09:10 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	6:30:59 PM			84841090	0		0		102.12	1231091318	0.00	F
ID374959	GASKET_10.5	KA2611072980	27/11/2025	7061902828		5130809282	ZMSO	VE1153	1.000	3795	733.53	27/11/2025	L1	1.000	KA2611072980			12:00:00 AM		0185083459	0.000	621.63	111.90	0.00	Monthly Stock Order	90004845	4:09:10 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	6:30:59 PM			87089900	0		0		621.63	1231091318	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611072980	27/11/2025	7061902828		5130809282	ZMSO	VE1153	1.000	3795	"2,526.46"	27/11/2025	F07 BOX1	1.000	KA2611072980			12:00:00 AM		0185083459	0.000	"2,141.06"	385.40	0.00	Monthly Stock Order	90004845	4:09:10 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	6:30:59 PM			90328910	0		0		"2,141.06"	1231091318	0.00	F
ID203706	SYNCRONISER RING	KA2611072980	27/11/2025	7061902828		5130809282	ZMSO	VE1153	2.000	3795	"3,685.22"	27/11/2025	C4 BOX1	2.000	KA2611072980			12:00:00 AM		0185083459	0.000	"3,123.06"	562.16	0.00	Monthly Stock Order	90004845	4:09:10 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"3,167.92"	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	6:30:59 PM			87089900	0		0		"3,123.06"	1231091318	0.00	F
ID334315	MAIN FILTER KIT	KA2611072980	27/11/2025	7061902828		5130809282	ZMSO	VE1153	1.000	3795	"1,340.65"	27/11/2025	E02	1.000	KA2611072980			12:00:00 AM		0185083459	0.000	"1,136.15"	204.50	0.00	Monthly Stock Order	90004845	4:09:10 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	6:30:59 PM			84212300	0		0		"1,136.16"	1231091318	0.00	F
IA355101	MATCH SET FRONT	KA2611072980	27/11/2025	7061902828		5130809282	ZMSO	VE1153	1.000	3795	"3,916.55"	27/11/2025	F9	1.000	KA2611072980			12:00:00 AM		0185083459	0.000	"3,319.11"	597.44	0.00	Monthly Stock Order	90004845	4:09:10 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	6:30:59 PM			84828000	0		0		"3,319.11"	1231091318	0.00	F
ID329361	GASKET OIL STRAINER	KA2611072980	27/11/2025	7061902828		5130809282	ZMSO	VE1153	1.000	3795	15.07	27/11/2025	C3 BOX2	1.000	KA2611072980			12:00:00 AM		0185083459	0.000	12.77	2.30	0.00	Monthly Stock Order	90004845	4:09:10 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	6:30:59 PM			85443000	0		0		12.77	1231091318	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611072980	27/11/2025	7061902828		5130809282	ZMSO	VE1153	1.000	3795	15.07	27/11/2025	C3 BOX2	1.000	KA2611072980			12:00:00 AM		0185083459	0.000	12.77	2.30	0.00	Monthly Stock Order	90004845	4:09:10 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	6:30:59 PM			85443000	0		0		12.77	1231091318	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611072980	27/11/2025	7061902828		5130809282	ZMSO	VE1153	1.000	3795	918.88	27/11/2025	E03	1.000	KA2611072980			12:00:00 AM		0185083459	0.000	778.72	140.16	0.00	Monthly Stock Order	90004845	4:09:10 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	6:30:59 PM			70091010	0		0		778.72	1231091318	0.00	F
IM300205	EICHER PREMIUM COOLANT	KA2611072980	27/11/2025	7061902828		5130809282	ZMSO	VE1153	20.000	3795	"4,745.06"	27/11/2025	F3	20.000	KA2611072980			12:00:00 AM		0185083459	0.000	"4,021.24"	723.82	0.00	Monthly Stock Order	90004845	4:09:10 PM	200	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%	12:00:00 AM		0		0.000	6:30:59 PM			38200000	0		0		"4,021.22"	1231091318	0.00	
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611072980	27/11/2025	7061902828		5130809282	ZMSO	VE1153	2.000	3795	"1,000.52"	27/11/2025	L2	2.000	KA2611072980			12:00:00 AM		0185083459	0.000	847.90	152.62	0.00	Monthly Stock Order	90004845	4:09:10 PM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	6:30:59 PM			87089900	0		0		847.90	1231091318	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611072980	27/11/2025	7061902828		5130809282	ZMSO	VE1153	1.000	3795	777.54	27/11/2025	A5 BOX 2	1.000	KA2611072980			12:00:00 AM		0185083459	0.000	658.94	118.60	0.00	Monthly Stock Order	90004845	4:09:10 PM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	6:30:59 PM			87089900	0		0		658.94	1231091318	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611072980	27/11/2025	7061902828		5130809282	ZMSO	VE1153	1.000	3795	777.54	27/11/2025	A5 BOX 2	1.000	KA2611072980			12:00:00 AM		0185083459	0.000	658.94	118.60	0.00	Monthly Stock Order	90004845	4:09:10 PM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	6:30:59 PM			87089900	0		0		658.94	1231091318	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611072980	27/11/2025	7061902828		5130809282	ZMSO	VE1153	4.000	3795	90.36	27/11/2025	F5	4.000	KA2611072980			12:00:00 AM		0185083459	0.000	76.58	13.78	0.00	Monthly Stock Order	90004845	4:09:10 PM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	6:30:59 PM			73182990	0		0		76.59	1231091318	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611072980	27/11/2025	7061902828		5130809282	ZMSO	VE1153	1.000	3795	"1,766.21"	27/11/2025	A02	1.000	KA2611072980			12:00:00 AM		0185083459	0.000	"1,496.79"	269.42	0.00	Monthly Stock Order	90004845	4:09:10 PM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	6:30:59 PM		Manual	84825011	0		0		"1,496.79"	1231091318	0.00	F
ME600127	BREATHER (M1-M2)	KA2611072980	27/11/2025	7061902828		5130809282	ZMSO	VE1153	1.000	3795	286.82	27/11/2025	C4 BOX3	1.000	KA2611072980			12:00:00 AM		0185083459	0.000	243.06	43.76	0.00	Monthly Stock Order	90004845	4:09:10 PM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	246.55	0.00	0.00	0.00	0.00	-3.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	6:30:59 PM			87089900	0		0		243.06	1231091318	0.00	F
IE332174	Urea level sensor Filter	KA2611072980	27/11/2025	7061902828		5130809282	ZMSO	VE1153	1.000	3795	574.36	27/11/2025	F07 BOX2	1.000	KA2611072980			12:00:00 AM		0185083459	0.000	486.74	87.62	0.00	Monthly Stock Order	90004845	4:09:10 PM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	6:30:59 PM			87089900	0		0		486.74	1231091318	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611072980	27/11/2025	7061902828		5130809282	ZMSO	VE1153	1.000	3795	964.07	27/11/2025	A02	1.000	KA2611072980			12:00:00 AM		0185083459	0.000	817.01	147.06	0.00	Monthly Stock Order	90004845	4:09:10 PM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	6:30:59 PM			84825011	0		0		817.01	1231091318	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611072980	27/11/2025	7061902828		5130809282	ZMSO	VE1153	1.000	3795	"1,231.44"	27/11/2025	E03	1.000	KA2611072980			12:00:00 AM		0185083459	0.000	"1,043.60"	187.84	0.00	Monthly Stock Order	90004845	4:09:10 PM	310	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	6:30:59 PM		Manual	84212300	0		0		"1,043.60"	1231091318	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611072882	27/11/2025	7071959306		5130809025	ZFMO	VE1153	1.000	3795	143.12	27/11/2025	B04 BOX4	1.000	KA2611072882			12:00:00 AM		0185082872	0.000	121.28	21.84	0.00	FM Purchase Order	DBP_BATCH	4:11:03 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:35:46 PM		Vector	73181500	0		0		121.28	1231089947	0.00	F
IA461216	WHEEL NUT	KA2611072882	27/11/2025	7071959306		5130809025	ZFMO	VE1153	5.000	3795	489.57	27/11/2025	B04 BOX1	5.000	KA2611072882			12:00:00 AM		0185082872	0.000	414.89	74.68	0.00	FM Purchase Order	DBP_BATCH	4:11:03 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:35:46 PM		Vector	73181600	0		0		414.90	1231089947	0.00	F
IC412137	APU CARTRIDGE	KA2611072882	27/11/2025	7071959306		5130809025	ZFMO	VE1153	2.000	3795	"4,550.77"	27/11/2025	H1	2.000	KA2611072882			12:00:00 AM		0185082872	0.000	"3,856.59"	694.18	0.00	FM Purchase Order	DBP_BATCH	4:11:03 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,102.00"	0.00	"1,955.99"	0.00	0.00	0.00	0.00	"3,911.98"	0.00	0.00	0.00	0.00	-55.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:35:46 PM		Vector	84099111	0		0		"3,856.64"	1231089947	0.00	F
ID208661	BEARING BALL (MAV)	KA2611072882	27/11/2025	7071959306		5130809025	ZFMO	VE1153	1.000	3795	768.26	27/11/2025	B05 BOX3	1.000	KA2611072882			12:00:00 AM		0185082872	0.000	651.06	117.20	0.00	FM Purchase Order	DBP_BATCH	4:11:03 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:35:46 PM		Vector	84822011	0		0		651.07	1231089947	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611072882	27/11/2025	7071959306		5130809025	ZFMO	VE1153	1.000	3795	120.50	27/11/2025	F07 BOX2	1.000	KA2611072882			12:00:00 AM		0185082872	0.000	102.12	18.38	0.00	FM Purchase Order	DBP_BATCH	4:11:03 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:35:46 PM		Vector	84213100	0		0		102.12	1231089947	0.00	F
ID344984	CENTER BEARING KIT	KA2611072882	27/11/2025	7071959306		5130809025	ZFMO	VE1153	2.000	3795	"4,729.98"	27/11/2025	D06	2.000	KA2611072882			12:00:00 AM		0185082872	0.000	"4,008.46"	721.52	0.00	FM Purchase Order	DBP_BATCH	4:11:03 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,140.00"	0.00	"2,033.02"	0.00	0.00	0.00	0.00	"4,066.04"	0.00	0.00	0.00	0.00	-57.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:35:46 PM		Vector	85443000	0		0		"4,008.51"	1231089947	0.00	F
ID353246	"O-RING, INJECTOR"	KA2611072882	27/11/2025	7071959306		5130809025	ZFMO	VE1153	1.000	3795	666.57	27/11/2025	C5	1.000	KA2611072882			12:00:00 AM		0185082872	0.000	564.89	101.68	0.00	FM Purchase Order	DBP_BATCH	4:11:03 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:35:46 PM		Vector	85381090	0		0		564.90	1231089947	0.00	F
ID353247	"O-RING, SIDE CONNECTOR"	KA2611072882	27/11/2025	7071959306		5130809025	ZFMO	VE1153	1.000	3795	109.21	27/11/2025	C5	1.000	KA2611072882			12:00:00 AM		0185082872	0.000	92.55	16.66	0.00	FM Purchase Order	DBP_BATCH	4:11:03 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:35:46 PM		Vector	85381090	0		0		92.55	1231089947	0.00	F
IE328035	STARTER MOTOR 12V	KA2611072882	27/11/2025	7071959306		5130809025	ZFMO	VE1153	1.000	3795	"7,116.62"	27/11/2025		1.000	KA2611072882			12:00:00 AM		0185082872	0.000	"6,031.04"	"1,085.58"	0.00	FM Purchase Order	DBP_BATCH	4:11:03 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,702.00"	0.00	"6,117.67"	0.00	0.00	0.00	0.00	"6,117.67"	0.00	0.00	0.00	0.00	-86.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:35:46 PM		Vector	85114000	0		0		"6,031.10"	1231089947	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611072871	27/11/2025	7071959306		5130809025	ZFMO	VE1153	1.000	3795	"2,312.26"	27/11/2025	L6 CORNER	1.000	KA2611072871			12:00:00 AM		0185082813	0.000	"1,959.54"	352.72	0.00	FM Purchase Order	DBP_BATCH	4:11:03 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:20:09 PM		Vector	48239090	0		0		"1,959.28"	1231090437	0.00	F
IC412137	APU CARTRIDGE	KA2611072882	26/11/2025	7071957456		5130808497	ZFMO	VE1153	2.000	3795	"4,550.77"	27/11/2025	H1	2.000	KA2611072882			12:00:00 AM		0185082872	0.000	"3,856.59"	694.18	0.00	FM Purchase Order	DBP_BATCH	4:17:09 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,102.00"	0.00	"1,955.99"	0.00	0.00	0.00	0.00	"3,911.98"	0.00	0.00	0.00	0.00	-55.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:35:46 PM		Vector	84099111	0		0		"3,856.64"	1231089947	0.00	F
IC412137	APU CARTRIDGE	KA2611072882	26/11/2025	7071957456		5130808497	ZFMO	VE1153	3.000	3795	"6,826.16"	27/11/2025	H1	3.000	KA2611072882			12:00:00 AM		0185082872	0.000	"5,784.88"	"1,041.28"	0.00	FM Purchase Order	DBP_BATCH	4:17:09 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,102.00"	0.00	"1,955.99"	0.00	0.00	0.00	0.00	"5,867.97"	0.00	0.00	0.00	0.00	-83.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:35:46 PM		Vector	84099111	0		0		"5,784.95"	1231089947	0.00	F
IC412137	APU CARTRIDGE	KA2611072882	26/11/2025	7071957456		5130808497	ZFMO	VE1153	2.000	3795	"4,550.77"	27/11/2025	H1	2.000	KA2611072882			12:00:00 AM		0185082872	0.000	"3,856.59"	694.18	0.00	FM Purchase Order	DBP_BATCH	4:17:09 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,102.00"	0.00	"1,955.99"	0.00	0.00	0.00	0.00	"3,911.98"	0.00	0.00	0.00	0.00	-55.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:35:46 PM		Vector	84099111	0		0		"3,856.64"	1231089947	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611072882	26/11/2025	7071957456		5130808497	ZFMO	VE1153	4.000	3795	"2,033.57"	27/11/2025	FLOOR	4.000	KA2611072882			12:00:00 AM		0185082872	0.000	"1,723.37"	310.20	0.00	FM Purchase Order	DBP_BATCH	4:17:09 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:35:46 PM		Vector	32141000	0		0		"1,723.41"	1231089947	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611072882	26/11/2025	7071957456		5130808497	ZFMO	VE1153	7.000	3795	"3,558.75"	27/11/2025	FLOOR	7.000	KA2611072882			12:00:00 AM		0185082872	0.000	"3,015.89"	542.86	0.00	FM Purchase Order	DBP_BATCH	4:17:09 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"3,059.21"	0.00	0.00	0.00	0.00	-43.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:35:46 PM		Vector	32141000	0		0		"3,015.96"	1231089947	0.00	F
ID353246	"O-RING, INJECTOR"	KA2611072556	26/11/2025	7071958573	9800472592	5130808764	ZROP	VE1153	4.000	3795	"2,797.61"	26/11/2025	C5	1.000	KA2611072556			10:14:18 AM	27/11/2025	0185079299	0.000	"2,370.85"	426.76	0.00	Pro Vehicle Off Road	SPD379502	4:22:38 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	-34.05	0.00	0.00	112.90	0.00	4C	CGST & SGST Input 18%	12:00:00 AM	3000639533	30	26/11/2025	4.000	6:44:54 PM		Manual	85381090	"-739,583"		0		592.74	1231086199	0.00	F
ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	KA2611072036	25/11/2025	7061899624		5130807735	ZMSO	VE1153	1.000	3795	169.48	25/11/2025	E03	1.000	KA2611072036	26/11/2025	3795500938	10:32:32 AM	26/11/2025	0185073541	1.000	143.62	25.86	143.62	Monthly Stock Order	DBP_BATCH	3:45:55 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:45:43 AM		0		0.000	1:37:38 PM		Vector	84219900	0		0	ARC Parcel Service Pvt Ltd	143.62	1231080154	0.00	
IU400845	GEAR BOOT COVER	KA2611072036	25/11/2025	7061899624		5130807735	ZMSO	VE1153	1.000	3795	540.60	25/11/2025	J02	1.000	KA2611072036	26/11/2025	3795500938	10:32:32 AM	26/11/2025	0185073541	1.000	458.14	82.46	458.14	Monthly Stock Order	DBP_BATCH	3:45:55 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	737.00	0.00	464.72	0.00	0.00	0.00	0.00	464.72	0.00	0.00	0.00	0.00	-6.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:45:43 AM		0		0.000	1:37:38 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	458.14	1231080154	0.00	
IC302968	M10 SPRING WASHER	KA2611072036	25/11/2025	7061900044		5130807839	ZMSO	VE1153	1.000	3795	2.92	25/11/2025	C5 BOX2	1.000	KA2611072036	26/11/2025	3795500938	10:32:32 AM	26/11/2025	0185073541	1.000	2.48	0.44	2.48	Monthly Stock Order	DBP_BATCH	3:52:05 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	4.00	0.00	2.52	0.00	0.00	0.00	0.00	2.52	0.00	0.00	0.00	0.00	-0.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:45:43 AM		0		0.000	1:37:38 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	2.48	1231080154	0.00	
IA302278	FILTER AND END COVER ASSY MCV	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	1.000	3795	283.87	25/11/2025	E2	1.000	KA2611072036	26/11/2025	3795500938	10:32:32 AM	26/11/2025	0185073541	1.000	240.57	43.30	240.57	FM Purchase Order	DBP_BATCH	4:14:19 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:45:43 AM		0		0.000	1:37:38 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	240.57	1231080154	0.00	F
IA342101	"GASKET, HUB CAP"	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	1.000	3795	97.92	25/11/2025	C3 BOX2	1.000	KA2611072036	26/11/2025	3795500938	10:32:32 AM	26/11/2025	0185073541	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	4:14:19 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:45:43 AM		0		0.000	1:37:38 PM		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	82.98	1231080154	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	1.000	3795	613.85	25/11/2025	L4	1.000	KA2611072036	26/11/2025	3795500938	10:32:32 AM	26/11/2025	0185073541	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	4:14:19 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:45:43 AM		0		0.000	1:37:38 PM		Vector	70099200	0		0	ARC Parcel Service Pvt Ltd	520.21	1231080154	0.00	F
IC317674	QUICK RELEASE VALVE	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	1.000	3795	760.66	25/11/2025	H03	1.000	KA2611072036	26/11/2025	3795500938	10:32:32 AM	26/11/2025	0185073541	1.000	644.62	116.04	644.62	FM Purchase Order	DBP_BATCH	4:14:19 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,037.00"	0.00	653.88	0.00	0.00	0.00	0.00	653.88	0.00	0.00	0.00	0.00	-9.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:45:43 AM		0		0.000	1:37:38 PM		Vector	87083000	0		0	ARC Parcel Service Pvt Ltd	644.62	1231080154	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	1.000	3795	120.50	25/11/2025	F07 BOX2	1.000	KA2611072036	26/11/2025	3795500938	10:32:32 AM	26/11/2025	0185073541	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	4:14:19 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:45:43 AM		0		0.000	1:37:38 PM		Vector	84213100	0		0	ARC Parcel Service Pvt Ltd	102.12	1231080154	0.00	F
ID330933	"BEARING, BALL"	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	1.000	3795	682.92	25/11/2025	B05 BOX3	1.000	KA2611072036	26/11/2025	3795500938	10:32:32 AM	26/11/2025	0185073541	1.000	578.74	104.18	578.74	FM Purchase Order	DBP_BATCH	4:14:19 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:45:43 AM		0		0.000	1:37:38 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	578.74	1231080154	0.00	F
ID332218	PRIMARY ELEMENT	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	1.000	3795	"1,803.86"	25/11/2025	L6 CORNER	1.000	KA2611072036	26/11/2025	3795500938	10:32:32 AM	26/11/2025	0185073541	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	4:14:19 AM	70	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%	10:45:43 AM		0		0.000	1:37:38 PM		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,528.69"	1231080154	0.00	F
ID334315	MAIN FILTER KIT	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	1.000	3795	"1,340.65"	25/11/2025	E02	1.000	KA2611072036	26/11/2025	3795500938	10:32:32 AM	26/11/2025	0185073541	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	4:14:19 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:45:43 AM		0		0.000	1:37:38 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,136.15"	1231080154	0.00	F
ID343468	COVER ASSEMBLY	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	1.000	3795	"8,519.86"	25/11/2025	L6 CORNER	1.000	KA2611072036	26/11/2025	3795500938	10:32:32 AM	26/11/2025	0185073541	1.000	"7,220.22"	"1,299.64"	"7,220.22"	FM Purchase Order	DBP_BATCH	4:14:19 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:45:43 AM		0		0.000	1:37:38 PM		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"7,220.18"	1231080154	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	2.000	3795	"2,462.90"	25/11/2025	E03	2.000	KA2611072036	26/11/2025	3795500938	10:32:32 AM	26/11/2025	0185073541	2.000	"2,087.20"	375.70	"2,087.20"	FM Purchase Order	DBP_BATCH	4:14:19 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:45:43 AM		0		0.000	1:37:38 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"2,087.20"	1231080154	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	2.000	3795	"2,146.57"	25/11/2025	E04	2.000	KA2611072036	26/11/2025	3795500938	10:32:32 AM	26/11/2025	0185073541	2.000	"1,819.13"	327.44	"1,819.13"	FM Purchase Order	DBP_BATCH	4:14:19 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:45:43 AM		0		0.000	1:37:38 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,819.12"	1231080154	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	2.000	3795	"1,837.77"	25/11/2025	E03	2.000	KA2611072036	26/11/2025	3795500938	10:32:32 AM	26/11/2025	0185073541	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	4:14:19 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:45:43 AM		0		0.000	1:37:38 PM		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	"1,557.42"	1231080154	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	1.000	3795	"6,420.52"	25/11/2025	K7	1.000	KA2611072036	26/11/2025	3795500938	10:32:32 AM	26/11/2025	0185073541	1.000	"5,441.12"	979.40	"5,441.12"	FM Purchase Order	DBP_BATCH	4:14:19 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:45:43 AM		0		0.000	1:37:38 PM		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"5,441.09"	1231080154	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	2.000	3795	790.85	25/11/2025	G4	2.000	KA2611072036	26/11/2025	3795500938	10:32:32 AM	26/11/2025	0185073541	2.000	670.21	120.64	670.21	FM Purchase Order	DBP_BATCH	4:14:19 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:45:43 AM		0		0.000	1:37:38 PM		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	670.20	1231080154	0.00	F
IM300905L	EICHER Life Max Green 209 LTR	MP2621752293	26/11/2025	5900066108		5110074635	ZLOB	VE1000	1.000	3795	"49,007.29"	27/11/2025	FLOOR	1.000	MP2621752293	27/11/2025	3795500944	12:00:00 AM		0185081563	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD379502	10:06:03 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:17:09 AM		0		0.000	10:16:10 AM			27101972	0		0		"41,532.17"	6000281465	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	MP2621752293	26/11/2025	5900066108		5110074635	ZLOB	VE1000	1.000	3795	"56,797.11"	27/11/2025	FLOOR	1.000	MP2621752293	27/11/2025	3795500944	12:00:00 AM		0185081563	209.000	"48,133.14"	"8,663.97"	"48,133.14"	Lubricants Order New	SPD379502	10:06:03 AM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:17:09 AM		0		0.000	10:16:10 AM			27101974	0		0		"48,133.31"	6000281465	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621752293	26/11/2025	5900066108		5110074635	ZLOB	VE1000	50.000	3795	"57,714.94"	27/11/2025	FLOOR	50.000	MP2621752293	27/11/2025	3795500944	12:00:00 AM		0185081563	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD379502	10:06:03 AM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:17:09 AM		0		0.000	10:16:10 AM		Manual	31021090	0		0		"48,911.12"	6000281465	0.00	
IM301277L	Eicher Mile Max Steering Oil	MP2621752293	26/11/2025	5900066108		5110074635	ZLOB	VE1000	20.000	3795	"5,635.68"	27/11/2025	FLOOR	20.000	MP2621752293	27/11/2025	3795500944	12:00:00 AM		0185081563	20.000	"4,776.00"	859.68	"4,776.00"	Lubricants Order New	SPD379502	10:06:03 AM	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"4,844.60"	0.00	0.00	0.00	-68.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:17:09 AM		0		0.000	10:16:10 AM		Manual	27101990	0		0		"4,776.01"	6000281465	0.00	
IM300861	KIT CLUTCH DISC & COVER 330	KA2611072371	25/11/2025	7061899624		5130807735	ZMSO	VE1153	1.000	3795	"10,876.68"	26/11/2025	L7	1.000	KA2611072371	27/11/2025	3795500945	10:13:42 AM	27/11/2025	0185077782	1.000	"9,217.52"	"1,659.16"	"9,217.52"	Monthly Stock Order	DBP_BATCH	3:45:55 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,828.00"	0.00	"9,349.91"	0.00	0.00	0.00	0.00	"9,349.91"	0.00	0.00	0.00	0.00	-132.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:37 AM		0		0.000	1:19:00 PM		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"9,217.49"	1231080203	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	KA2611072371	25/11/2025	7071955257		5130807871	ZFMO	VE1153	1.000	3795	"1,376.10"	26/11/2025	F07 BOX1	1.000	KA2611072371	27/11/2025	3795500945	10:13:42 AM	27/11/2025	0185077782	1.000	"1,166.18"	209.92	"1,166.18"	FM Purchase Order	DBP_BATCH	4:14:19 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:37 AM		0		0.000	1:19:00 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,166.17"	1231080203	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611072371	25/11/2025	7071955257		5130807871	ZFMO	VE1153	1.000	3795	"2,312.26"	26/11/2025	L6 CORNER	1.000	KA2611072371	27/11/2025	3795500945	10:13:42 AM	27/11/2025	0185077782	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	4:14:19 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:37 AM		0		0.000	1:19:00 PM		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,959.54"	1231080203	0.00	F
ID606108	E494 BSVI TRUCK SCR  ASSY	KA2611072569	26/11/2025	7071958093	9800472396	5130808605	ZROP	VE1153	1.000	3795	"61,184.72"	26/11/2025		1.000	KA2611072569	27/11/2025	3795500946	10:13:57 AM	27/11/2025	0185079373	1.000	"51,851.46"	"9,333.26"	"51,851.46"	Pro Vehicle Off Road	SPD379502	12:23:31 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"68,841.00"	0.00	"50,127.10"	0.00	0.00	0.00	0.00	"50,127.10"	0.00	0.00	0.00	0.00	-744.76	0.00	0.00	"2,469.12"	0.00	4C	CGST & SGST Input 18%	10:22:14 AM	3000639239	10	26/11/2025	1.000	6:55:23 PM		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"51,851.49"	1231085486	0.00	
ID603867	"DPF ASSY , E494 BSVI"	KA2611072569	26/11/2025	7071958093	9800472396	5130808605	ZROP	VE1153	1.000	3795	"43,847.22"	26/11/2025		1.000	KA2611072569	27/11/2025	3795500946	10:13:57 AM	27/11/2025	0185079373	1.000	"37,158.66"	"6,688.56"	"37,158.66"	Pro Vehicle Off Road	SPD379502	12:23:31 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"49,334.00"	0.00	"35,922.92"	0.00	0.00	0.00	0.00	"35,922.92"	0.00	0.00	0.00	0.00	-533.72	0.00	0.00	"1,769.46"	0.00	4C	CGST & SGST Input 18%	10:22:14 AM	3000639239	20	26/11/2025	1.000	6:55:23 PM			87089900	0		0	ARC Parcel Service Pvt Ltd	"37,158.69"	1231085486	0.00	
ID354540	WASHER WASHER	KA2611072556	26/11/2025	7071958573	9800472592	5130808764	ZROP	VE1153	4.000	3795	742.86	26/11/2025	B3	1.000	KA2611072556	27/11/2025	3795500947	10:14:18 AM	27/11/2025	0185079299	1.000	629.54	113.32	157.39	Pro Vehicle Off Road	SPD379502	4:22:38 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	608.60	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	29.98	0.00	4C	CGST & SGST Input 18%	10:22:54 AM	3000639533	20	26/11/2025	4.000	6:44:54 PM			40169320	0		0	ARC Parcel Service Pvt Ltd	157.39	1231086199	0.00	F
ID353245	SIDE CONNECTOR	KA2611072556	26/11/2025	7071958573	9800472592	5130808764	ZROP	VE1153	4.000	3795	"9,180.41"	26/11/2025	CABORD	4.000	KA2611072556	27/11/2025	3795500947	10:14:18 AM	27/11/2025	0185079299	4.000	"7,780.01"	"1,400.40"	"7,780.01"	Pro Vehicle Off Road	SPD379502	4:22:38 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,982.00"	0.00	"1,880.32"	0.00	0.00	0.00	0.00	"7,521.28"	0.00	0.00	0.00	0.00	-111.75	0.00	0.00	370.48	0.00	4C	CGST & SGST Input 18%	10:22:54 AM	3000639533	40	26/11/2025	4.000	6:44:54 PM			87089900	0		0	ARC Parcel Service Pvt Ltd	"7,780.47"	1231086199	0.00	
ID603321	"DOC ASSY,  E494 BSVI"	KA2611072540	26/11/2025	7071958573	9800472592	5130808764	ZROP	VE1153	1.000	3795	"50,193.13"	26/11/2025		1.000	KA2611072540	27/11/2025	3795500948	10:14:38 AM	27/11/2025	0185079268	1.000	"42,536.55"	"7,656.58"	"42,536.54"	Pro Vehicle Off Road	SPD379502	4:22:38 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"56,474.00"	0.00	"41,121.97"	0.00	0.00	0.00	0.00	"41,121.97"	0.00	0.00	0.00	0.00	-610.97	0.00	0.00	"2,025.55"	0.00	4C	CGST & SGST Input 18%	10:24:48 AM	3000639533	50	26/11/2025	1.000	6:39:14 PM		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"42,536.42"	1231086201	0.00	
ID371921	FUEL LINE BUNCH	KA2611072530	26/11/2025	7061900805		5130808332	ZMSO	VE1153	1.000	3795	"3,743.32"	26/11/2025	F2	1.000	KA2611072530	27/11/2025	3795500949	10:14:57 AM	27/11/2025	0185079240	1.000	"3,172.30"	571.02	"3,172.30"	Monthly Stock Order	DBP_BATCH	3:45:41 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,970.00"	0.00	"3,217.86"	0.00	0.00	0.00	0.00	"3,217.86"	0.00	0.00	0.00	0.00	-45.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:33 AM		0		0.000	6:33:41 PM		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	"3,172.36"	1231085098	0.00	
IC513763	SHOCK WASHER MS ORD 16MM	KA2611072530	25/11/2025	7061899624		5130807735	ZMSO	VE1153	2.000	3795	107.10	26/11/2025	C5 BOX2	2.000	KA2611072530	27/11/2025	3795500949	10:14:57 AM	27/11/2025	0185079240	2.000	90.76	16.34	90.76	Monthly Stock Order	DBP_BATCH	3:45:55 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	73.00	0.00	46.03	0.00	0.00	0.00	0.00	92.06	0.00	0.00	0.00	0.00	-1.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:33 AM		0		0.000	6:33:41 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	90.76	1231085098	0.00	
ID332218	PRIMARY ELEMENT	KA2611072530	25/11/2025	7061900483		5130808163	ZMSO	VE1153	1.000	3795	"1,803.86"	26/11/2025	L6 CORNER	1.000	KA2611072530	27/11/2025	3795500949	10:14:57 AM	27/11/2025	0185079240	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	RSINGH44	4:46:07 PM	10	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%	10:25:33 AM		0		0.000	6:33:41 PM		Manual	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,528.73"	1231085098	0.00	F
ID330824	"HOSE, EGR TO EGR MODULATOR"	KA2611072530	25/11/2025	7061900483		5130808163	ZMSO	VE1153	1.000	3795	67.78	26/11/2025	C06 BOX4	1.000	KA2611072530	27/11/2025	3795500949	10:14:57 AM	27/11/2025	0185079240	1.000	57.44	10.34	57.44	Monthly Stock Order	RSINGH44	4:46:07 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:33 AM		0		0.000	6:33:41 PM			40091100	0		0	ARC Parcel Service Pvt Ltd	57.44	1231085098	0.00	
IZ300494	Rust Bust	KA2611072530	25/11/2025	7061900483		5130808163	ZMSO	VE1153	1.000	3795	90.37	26/11/2025	G2	1.000	KA2611072530	27/11/2025	3795500949	10:14:57 AM	27/11/2025	0185079240	1.000	76.59	13.78	76.59	Monthly Stock Order	RSINGH44	4:46:07 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:33 AM		0		0.000	6:33:41 PM			34031900	0		0	ARC Parcel Service Pvt Ltd	76.59	1231085098	0.00	
IE332174	Urea level sensor Filter	KA2611072530	25/11/2025	7061900483		5130808163	ZMSO	VE1153	2.000	3795	"1,148.70"	26/11/2025	F07 BOX2	2.000	KA2611072530	27/11/2025	3795500949	10:14:57 AM	27/11/2025	0185079240	2.000	973.48	175.22	973.48	Monthly Stock Order	RSINGH44	4:46:07 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	987.46	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:33 AM		0		0.000	6:33:41 PM			87089900	0		0	ARC Parcel Service Pvt Ltd	973.49	1231085098	0.00	F
ID378974	combo oil filter	KA2611072530	25/11/2025	7061900483		5130808163	ZMSO	VE1153	2.000	3795	"3,909.00"	26/11/2025	D04	2.000	KA2611072530	27/11/2025	3795500949	10:14:57 AM	27/11/2025	0185079240	2.000	"3,312.72"	596.28	"3,312.72"	Monthly Stock Order	RSINGH44	4:46:07 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:33 AM		0		0.000	6:33:41 PM			84212300	0		0	ARC Parcel Service Pvt Ltd	"3,312.79"	1231085098	0.00	F
ID377754	FILTER INSERT	KA2611072530	25/11/2025	7061900483		5130808163	ZMSO	VE1153	2.000	3795	"1,099.63"	26/11/2025	E04	2.000	KA2611072530	27/11/2025	3795500949	10:14:57 AM	27/11/2025	0185079240	2.000	931.89	167.74	931.89	Monthly Stock Order	RSINGH44	4:46:07 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:33 AM		0		0.000	6:33:41 PM			84212900	0		0	ARC Parcel Service Pvt Ltd	931.92	1231085098	0.00	F
ID370657	FILTER SPIN ON	KA2611072530	25/11/2025	7061900483		5130808163	ZMSO	VE1153	2.000	3795	"2,161.63"	26/11/2025	E05	2.000	KA2611072530	27/11/2025	3795500949	10:14:57 AM	27/11/2025	0185079240	2.000	"1,831.89"	329.74	"1,831.89"	Monthly Stock Order	RSINGH44	4:46:07 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:33 AM		0		0.000	6:33:41 PM			90328990	0		0	ARC Parcel Service Pvt Ltd	"1,831.92"	1231085098	0.00	F
ID357599	ASSY THERMOSTAT	KA2611072530	25/11/2025	7061900483		5130808163	ZMSO	VE1153	1.000	3795	820.98	26/11/2025	F5	1.000	KA2611072530	27/11/2025	3795500949	10:14:57 AM	27/11/2025	0185079240	1.000	695.74	125.24	695.74	Monthly Stock Order	RSINGH44	4:46:07 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:33 AM		0		0.000	6:33:41 PM			90321090	0		0	ARC Parcel Service Pvt Ltd	695.75	1231085098	0.00	F
ID334315	MAIN FILTER KIT	KA2611072530	25/11/2025	7061900483		5130808163	ZMSO	VE1153	2.000	3795	"2,681.32"	26/11/2025	E02	2.000	KA2611072530	27/11/2025	3795500949	10:14:57 AM	27/11/2025	0185079240	2.000	"2,272.30"	409.02	"2,272.30"	Monthly Stock Order	RSINGH44	4:46:07 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:33 AM		0		0.000	6:33:41 PM		Manual	84212300	0		0	ARC Parcel Service Pvt Ltd	"2,272.35"	1231085098	0.00	F
