ODN	Purchase Order Type	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Date	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Storage Bin	ECC Outbound Deliver	Parts Discount	EPOD Time
KA2611031787	ZMSO	7061764876	12/07/2025		5130742110	VE1153	3795	ID362149	RADIATOR ASSEMBLY	1.000	0184629612	12/07/2025	KA2611031787	1.000	14/07/2025	3795500421	1.000	"9,454.76"	"9,454.76"	"2,647.34"	"12,102.10"	Monthly Stock Order	DBP_BATCH	3:45:30 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,520.00"	0.00	"9,602.25"	0.00	0.00	0.00	0.00	"9,602.25"	0.00	0.00	0.00	0.00	-147.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:17 AM		0		0.000	5:57:31 PM	14/07/2025	Vector	14/07/2025	87089900	0	13/07/2025	1	ARC Parcel Service Pvt Ltd	"9,454.75"	FLOOR	1230565854	0.00	10:53:09 AM
KA2611031787	ZMSO	7061764876	12/07/2025		5130742110	VE1153	3795	IU460482	WIPER BLADE	1.000	0184629612	12/07/2025	KA2611031787	1.000	14/07/2025	3795500421	1.000	603.19	603.19	108.58	711.77	Monthly Stock Order	DBP_BATCH	3:45:30 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:17 AM		0		0.000	5:57:31 PM	14/07/2025	Vector	14/07/2025	85124000	0	13/07/2025	1	ARC Parcel Service Pvt Ltd	603.19	G4	1230565854	0.00	10:53:09 AM
KA2611031787	ZMSO	7061764876	12/07/2025		5130742110	VE1153	3795	IZ300494	Rust Bust	2.000	0184629612	12/07/2025	KA2611031787	2.000	14/07/2025	3795500421	2.000	153.18	153.18	27.58	180.76	Monthly Stock Order	DBP_BATCH	3:45:30 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:17 AM		0		0.000	5:57:31 PM	14/07/2025	Vector	14/07/2025	34031900	0	13/07/2025	1	ARC Parcel Service Pvt Ltd	153.19	G2	1230565854	0.00	10:53:09 AM
KA2611031787	ZFMO	7071708637	12/07/2025		5130742260	VE1153	3795	ID370657	FILTER SPIN ON	2.000	0184629612	12/07/2025	KA2611031787	2.000	14/07/2025	3795500421	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	4:24:15 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:17 AM		0		0.000	5:57:31 PM	14/07/2025	Vector	14/07/2025	90328990	0	13/07/2025	1	ARC Parcel Service Pvt Ltd	"1,831.89"	E05	1230565854	0.00	10:53:09 AM
KA2611031787	ZFMO	7071708637	12/07/2025		5130742260	VE1153	3795	ID377754	FILTER INSERT	2.000	0184629612	12/07/2025	KA2611031787	2.000	14/07/2025	3795500421	2.000	931.89	931.89	167.74	"1,099.63"	FM Purchase Order	DBP_BATCH	4:24:15 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:17 AM		0		0.000	5:57:31 PM	14/07/2025	Vector	14/07/2025	84212900	0	13/07/2025	1	ARC Parcel Service Pvt Ltd	931.90	E04	1230565854	0.00	10:53:09 AM
KA2611031787	ZFMO	7071708637	12/07/2025		5130742260	VE1153	3795	ID378974	combo oil filter	2.000	0184629612	12/07/2025	KA2611031787	2.000	14/07/2025	3795500421	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	4:24:15 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"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%	10:54:17 AM		0		0.000	5:57:31 PM	14/07/2025	Vector	14/07/2025	84212300	0	13/07/2025	1	ARC Parcel Service Pvt Ltd	"3,312.73"	D04	1230565854	0.00	10:53:09 AM
KA2611031787	ZFMO	7071708637	12/07/2025		5130742260	VE1153	3795	IE332174	Urea level sensor Filter	3.000	0184629612	12/07/2025	KA2611031787	3.000	14/07/2025	3795500421	3.000	"1,459.41"	"1,459.41"	408.64	"1,868.05"	FM Purchase Order	DBP_BATCH	4:24:15 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:17 AM		0		0.000	5:57:31 PM	14/07/2025	Vector	14/07/2025	87089900	0	13/07/2025	1	ARC Parcel Service Pvt Ltd	"1,459.42"	F07 BOX2	1230565854	0.00	10:53:09 AM
KA2611031787	ZFMO	7071708637	12/07/2025		5130742260	VE1153	3795	IZ300294	Black  Seal Gasket maker big	1.000	0184629612	12/07/2025	KA2611031787	1.000	14/07/2025	3795500421	1.000	430.84	430.84	77.56	508.40	FM Purchase Order	DBP_BATCH	4:24:15 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:17 AM		0		0.000	5:57:31 PM	14/07/2025	Vector	14/07/2025	32141000	0	13/07/2025	1	ARC Parcel Service Pvt Ltd	430.84	FLOOR	1230565854	0.00	10:53:09 AM
KA2611032296	ZFMO	7071706635	11/07/2025		5130741727	VE1153	3795	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	0184634601	14/07/2025	KA2611032296	1.000	15/07/2025	3795500426	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	4:24:11 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:30 AM		0		0.000	8:23:23 PM		Vector	15/07/2025	40169330	0		0	ARC Parcel Service Pvt Ltd	992.54	J05	1230570868	0.00	11:22:26 AM
KA2611032296	ZFMO	7071708637	12/07/2025		5130742260	VE1153	3795	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	0184634601	14/07/2025	KA2611032296	1.000	15/07/2025	3795500426	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	4:24:15 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:30 AM		0		0.000	8:23:23 PM		Vector	15/07/2025	40169330	0		0	ARC Parcel Service Pvt Ltd	992.54	J05	1230570868	0.00	11:22:26 AM
KA2611032296	ZFMO	7071708637	12/07/2025		5130742260	VE1153	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184634601	14/07/2025	KA2611032296	2.000	15/07/2025	3795500426	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	FM Purchase Order	DBP_BATCH	4:24:15 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:30 AM		0		0.000	8:23:23 PM		Vector	15/07/2025	48239090	0		0	ARC Parcel Service Pvt Ltd	"3,919.11"	FLOOR	1230570868	0.00	11:22:26 AM
KA2611032296	ZFMO	7071711746	14/07/2025		5130743082	VE1153	3795	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	0184634601	14/07/2025	KA2611032296	1.000	15/07/2025	3795500426	1.000	"2,996.77"	"2,996.77"	539.42	"3,536.19"	FM Purchase Order	DBP_BATCH	4:23:54 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:30 AM		0		0.000	8:23:23 PM		Vector	15/07/2025	68138100	0		0	ARC Parcel Service Pvt Ltd	"2,996.79"	I5	1230570868	0.00	11:22:26 AM
KA2611032296	ZFMO	7071711746	14/07/2025		5130743082	VE1153	3795	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	0184634601	14/07/2025	KA2611032296	1.000	15/07/2025	3795500426	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	4:23:54 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:30 AM		0		0.000	8:23:23 PM		Vector	15/07/2025	40169330	0		0	ARC Parcel Service Pvt Ltd	992.54	J05	1230570868	0.00	11:22:26 AM
KA2611032296	ZFMO	7071711746	14/07/2025		5130743082	VE1153	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184634601	14/07/2025	KA2611032296	2.000	15/07/2025	3795500426	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	FM Purchase Order	DBP_BATCH	4:23:54 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:30 AM		0		0.000	8:23:23 PM		Vector	15/07/2025	48239090	0		0	ARC Parcel Service Pvt Ltd	"3,919.13"	FLOOR	1230570868	0.00	11:22:26 AM
KA2611032296	ZFMO	7071711746	14/07/2025		5130743082	VE1153	3795	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184634601	14/07/2025	KA2611032296	1.000	15/07/2025	3795500426	1.000	"1,748.44"	"1,748.44"	489.56	"2,238.00"	FM Purchase Order	DBP_BATCH	4:23:54 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:31:30 AM		0		0.000	8:23:23 PM		Vector	15/07/2025	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,748.45"	K04	1230570868	0.00	11:22:26 AM
KA2611032296	ZFMO	7071711746	14/07/2025		5130743082	VE1153	3795	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184634601	14/07/2025	KA2611032296	1.000	15/07/2025	3795500426	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	FM Purchase Order	DBP_BATCH	4:23:54 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:30 AM		0		0.000	8:23:23 PM		Vector	15/07/2025	84212300	0		0	ARC Parcel Service Pvt Ltd	"2,613.81"	E01	1230570868	0.00	11:22:26 AM
KA2611032332	ZMSO	7061766421	14/07/2025		5130742906	VE1153	3795	ID350638	PRIMARY ELEMENT	2.000	0184636427	15/07/2025	KA2611032332	2.000	16/07/2025	3795500432	2.000	"2,609.79"	"2,609.79"	730.74	"3,340.53"	Monthly Stock Order	DBP_BATCH	3:45:09 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:10:34 AM		0		0.000	12:48:05 PM	16/07/2025	Vector	16/07/2025	87089900	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	"2,609.80"	K2	1230570970	0.00	10:07:12 AM
KA2611032332	ZMSO	7061766421	14/07/2025		5130742906	VE1153	3795	ID350639	SECONDARY ELEMENT	2.000	0184636427	15/07/2025	KA2611032332	2.000	16/07/2025	3795500432	2.000	"1,107.33"	"1,107.33"	132.88	"1,240.21"	Monthly Stock Order	DBP_BATCH	3:45:09 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	10:10:34 AM		0		0.000	12:48:05 PM	16/07/2025	Vector	16/07/2025	56039400	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	"1,107.35"	K01	1230570970	0.00	10:07:12 AM
KA2611032332	ZFMO	7071708637	12/07/2025		5130742260	VE1153	3795	IE302839	WIPER BLADE RH	2.000	0184636427	15/07/2025	KA2611032332	2.000	16/07/2025	3795500432	2.000	785.10	785.10	141.32	926.42	FM Purchase Order	DBP_BATCH	4:24:15 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:34 AM		0		0.000	12:48:05 PM	16/07/2025	Vector	16/07/2025	85124000	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	785.09	G04	1230570970	0.00	10:07:12 AM
KA2611032332	ZFMO	7071711746	14/07/2025		5130743082	VE1153	3795	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	0184636427	15/07/2025	KA2611032332	1.000	16/07/2025	3795500432	1.000	"3,614.21"	"3,614.21"	"1,011.98"	"4,626.19"	FM Purchase Order	DBP_BATCH	4:23:54 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:10:34 AM		0		0.000	12:48:05 PM	16/07/2025	Vector	16/07/2025	87089900	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	"3,614.23"	A6	1230570970	0.00	10:07:12 AM
KA2611032332	ZFMO	7071711746	14/07/2025		5130743082	VE1153	3795	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184636427	15/07/2025	KA2611032332	2.000	16/07/2025	3795500432	2.000	204.25	204.25	36.76	241.01	FM Purchase Order	DBP_BATCH	4:23:54 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:34 AM		0		0.000	12:48:05 PM	16/07/2025	Vector	16/07/2025	84213100	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	204.26	F07 BOX2	1230570970	0.00	10:07:12 AM
KA2611032332	ZFMO	7071711746	14/07/2025		5130743082	VE1153	3795	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184636427	15/07/2025	KA2611032332	1.000	16/07/2025	3795500432	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	4:23:54 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:10:34 AM		0		0.000	12:48:05 PM	16/07/2025	Vector	16/07/2025	87089900	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	658.17	A5 BOX 2	1230570970	0.00	10:07:12 AM
KA2611032332	ZFMO	7071711746	14/07/2025		5130743082	VE1153	3795	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184636427	15/07/2025	KA2611032332	1.000	16/07/2025	3795500432	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	4:23:54 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:10:34 AM		0		0.000	12:48:05 PM	16/07/2025	Vector	16/07/2025	87089900	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	658.17	A5 BOX 2	1230570970	0.00	10:07:12 AM
KA2611032332	ZFMO	7071711746	14/07/2025		5130743082	VE1153	3795	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	0184636427	15/07/2025	KA2611032332	1.000	16/07/2025	3795500432	1.000	354.25	354.25	63.76	418.01	FM Purchase Order	DBP_BATCH	4:23:54 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:34 AM		0		0.000	12:48:05 PM	16/07/2025	Vector	16/07/2025	40169340	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	354.25	C06	1230570970	0.00	10:07:12 AM
KA2611032332	ZFMO	7071711746	14/07/2025		5130743082	VE1153	3795	ID334315	MAIN FILTER KIT	5.000	0184636427	15/07/2025	KA2611032332	5.000	16/07/2025	3795500432	5.000	"5,680.76"	"5,680.76"	"1,022.54"	"6,703.30"	FM Purchase Order	DBP_BATCH	4:23:54 AM	90	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	"5,762.35"	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:34 AM		0		0.000	12:48:05 PM	16/07/2025	Vector	16/07/2025	84212300	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	"5,680.83"	E02	1230570970	0.00	10:07:12 AM
KA2611032332	ZFMO	7071711746	14/07/2025		5130743082	VE1153	3795	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	0184636427	15/07/2025	KA2611032332	1.000	16/07/2025	3795500432	1.000	"1,120.20"	"1,120.20"	201.64	"1,321.84"	FM Purchase Order	DBP_BATCH	4:23:54 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:34 AM		0		0.000	12:48:05 PM	16/07/2025	Vector	16/07/2025	84139190	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	"1,120.21"	F07 BOX1	1230570970	0.00	10:07:12 AM
KA2611032332	ZFMO	7071711746	14/07/2025		5130743082	VE1153	3795	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184636427	15/07/2025	KA2611032332	1.000	16/07/2025	3795500432	1.000	"2,141.06"	"2,141.06"	385.40	"2,526.46"	FM Purchase Order	DBP_BATCH	4:23:54 AM	110	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%	10:10:34 AM		0		0.000	12:48:05 PM	16/07/2025	Vector	16/07/2025	90328910	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	"2,141.07"	F07 BOX1	1230570970	0.00	10:07:12 AM
KA2611032332	ZFMO	7071711746	14/07/2025		5130743082	VE1153	3795	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	0184636427	15/07/2025	KA2611032332	2.000	16/07/2025	3795500432	2.000	847.05	847.05	237.18	"1,084.23"	FM Purchase Order	DBP_BATCH	4:23:54 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:10:34 AM		0		0.000	12:48:05 PM	16/07/2025	Vector	16/07/2025	87089900	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	847.04	L2	1230570970	0.00	10:07:12 AM
KA2611032332	ZFMO	7071711746	14/07/2025		5130743082	VE1153	3795	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	0184636427	15/07/2025	KA2611032332	2.000	16/07/2025	3795500432	2.000	"2,087.20"	"2,087.20"	375.70	"2,462.90"	FM Purchase Order	DBP_BATCH	4:23:54 AM	130	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%	10:10:34 AM		0		0.000	12:48:05 PM	16/07/2025	Vector	16/07/2025	84212300	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	"2,087.22"	E03	1230570970	0.00	10:07:12 AM
KA2611032332	ZFMO	7071711746	14/07/2025		5130743082	VE1153	3795	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	0184636427	15/07/2025	KA2611032332	2.000	16/07/2025	3795500432	2.000	"1,819.13"	"1,819.13"	327.44	"2,146.57"	FM Purchase Order	DBP_BATCH	4:23:54 AM	140	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%	10:10:34 AM		0		0.000	12:48:05 PM	16/07/2025	Vector	16/07/2025	84212300	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	"1,819.14"	E04	1230570970	0.00	10:07:12 AM
KA2611032332	ZFMO	7071711746	14/07/2025		5130743082	VE1153	3795	ID370657	FILTER SPIN ON	2.000	0184636427	15/07/2025	KA2611032332	2.000	16/07/2025	3795500432	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	4:23:54 AM	150	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%	10:10:34 AM		0		0.000	12:48:05 PM	16/07/2025	Vector	16/07/2025	90328990	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	"1,831.90"	E05	1230570970	0.00	10:07:12 AM
KA2611032332	ZFMO	7071711746	14/07/2025		5130743082	VE1153	3795	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184636427	15/07/2025	KA2611032332	2.000	16/07/2025	3795500432	2.000	"1,557.43"	"1,557.43"	280.34	"1,837.77"	FM Purchase Order	DBP_BATCH	4:23:54 AM	160	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%	10:10:34 AM		0		0.000	12:48:05 PM	16/07/2025	Vector	16/07/2025	70091010	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	"1,557.44"	E03	1230570970	0.00	10:07:12 AM
KA2611032332	ZFMO	7071711746	14/07/2025		5130743082	VE1153	3795	ID377754	FILTER INSERT	2.000	0184636427	15/07/2025	KA2611032332	2.000	16/07/2025	3795500432	2.000	931.89	931.89	167.74	"1,099.63"	FM Purchase Order	DBP_BATCH	4:23:54 AM	170	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%	10:10:34 AM		0		0.000	12:48:05 PM	16/07/2025	Vector	16/07/2025	84212900	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	931.90	E04	1230570970	0.00	10:07:12 AM
KA2611032332	ZFMO	7071711746	14/07/2025		5130743082	VE1153	3795	ID378974	combo oil filter	2.000	0184636427	15/07/2025	KA2611032332	2.000	16/07/2025	3795500432	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	4:23:54 AM	180	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%	10:10:34 AM		0		0.000	12:48:05 PM	16/07/2025	Vector	16/07/2025	84212300	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	"3,312.75"	D04	1230570970	0.00	10:07:12 AM
KA2611032332	ZFMO	7071711746	14/07/2025		5130743082	VE1153	3795	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	0184636427	15/07/2025	KA2611032332	1.000	16/07/2025	3795500432	1.000	197.45	197.45	55.28	252.73	FM Purchase Order	DBP_BATCH	4:23:54 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:10:34 AM		0		0.000	12:48:05 PM	16/07/2025	Vector	16/07/2025	87089900	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	197.45	J3	1230570970	0.00	10:07:12 AM
KA2611032332	ZFMO	7071711746	14/07/2025		5130743082	VE1153	3795	IE332174	Urea level sensor Filter	4.000	0184636427	15/07/2025	KA2611032332	4.000	16/07/2025	3795500432	4.000	"1,945.88"	"1,945.88"	544.84	"2,490.72"	FM Purchase Order	DBP_BATCH	4:23:54 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,976.24"	0.00	0.00	0.00	0.00	-30.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:10:34 AM		0		0.000	12:48:05 PM	16/07/2025	Vector	16/07/2025	87089900	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	"1,945.90"	F07 BOX2	1230570970	0.00	10:07:12 AM
KA2611032332	ZFMO	7071711746	14/07/2025		5130743082	VE1153	3795	IZ300294	Black  Seal Gasket maker big	1.000	0184636427	15/07/2025	KA2611032332	1.000	16/07/2025	3795500432	1.000	430.84	430.84	77.56	508.40	FM Purchase Order	DBP_BATCH	4:23:54 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:34 AM		0		0.000	12:48:05 PM	16/07/2025	Vector	16/07/2025	32141000	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	430.84	FLOOR	1230570970	0.00	10:07:12 AM
KA2611032332	ZFMO	7071711746	14/07/2025		5130743082	VE1153	3795	MS603098	HOSE FUEL 8*1350	1.000	0184636427	15/07/2025	KA2611032332	1.000	16/07/2025	3795500432	1.000	232.97	232.97	41.94	274.91	FM Purchase Order	DBP_BATCH	4:23:54 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	365.00	0.00	236.32	0.00	0.00	0.00	0.00	236.32	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:34 AM		0		0.000	12:48:05 PM	16/07/2025	Vector	16/07/2025	40091100	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	232.97	H02	1230570970	0.00	10:07:12 AM
KA2611032928	ZMSO	7061767721	15/07/2025		5130743498	VE1153	3795	IE451148	WIPER BLADE (550MM)	2.000	0184642235	16/07/2025	KA2611032928	2.000	17/07/2025	3795500434	2.000	670.21	670.21	120.64	790.85	Monthly Stock Order	DBP_BATCH	3:49:17 AM	30	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%	10:24:53 AM		0		0.000	7:53:14 PM	17/07/2025	Vector	17/07/2025	85124000	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	670.20	G4	1230580020	0.00	10:23:57 AM
KA2611032928	ZMSO	7061768186	16/07/2025		5130743924	VE1153	3795	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	1.000	0184642235	16/07/2025	KA2611032928	1.000	17/07/2025	3795500434	1.000	88.71	88.71	24.84	113.55	Monthly Stock Order	DBP_BATCH	3:45:38 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:53 AM		0		0.000	7:53:14 PM	17/07/2025	Vector	17/07/2025	87089900	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	88.71	B6BOX1	1230580020	0.00	10:23:57 AM
KA2611032928	ZMSO	7061768186	16/07/2025		5130743924	VE1153	3795	IA306914	SUPT-TILT HINGE RH	2.000	0184642235	16/07/2025	KA2611032928	2.000	17/07/2025	3795500434	2.000	"4,372.55"	"4,372.55"	"1,224.32"	"5,596.87"	Monthly Stock Order	DBP_BATCH	3:45:38 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"4,440.76"	0.00	0.00	0.00	0.00	-68.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:53 AM		0		0.000	7:53:14 PM	17/07/2025	Vector	17/07/2025	87089900	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	"4,372.57"	J2	1230580020	0.00	10:23:57 AM
KA2611032928	ZMSO	7061768186	16/07/2025		5130743924	VE1153	3795	ID304996	SYN. RING (Carburised)	2.000	0184642235	16/07/2025	KA2611032928	2.000	17/07/2025	3795500434	2.000	"4,778.89"	"4,778.89"	"1,338.08"	"6,116.97"	Monthly Stock Order	DBP_BATCH	3:45:38 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:53 AM		0		0.000	7:53:14 PM	17/07/2025	Vector	17/07/2025	87089900	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	"4,778.92"	C04	1230580020	0.00	10:23:57 AM
KA2611032928	ZMSO	7061768186	16/07/2025		5130743924	VE1153	3795	ID313221	"Gasket, Flange Plate Seal"	1.000	0184642235	16/07/2025	KA2611032928	1.000	17/07/2025	3795500434	1.000	89.36	89.36	16.08	105.44	Monthly Stock Order	DBP_BATCH	3:45:38 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:53 AM		0		0.000	7:53:14 PM	17/07/2025	Vector	17/07/2025	48239030	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	89.36	C3-2	1230580020	0.00	10:23:57 AM
KA2611032928	ZMSO	7061768186	16/07/2025		5130743924	VE1153	3795	ID323870	"ID323870, SENSOR RING"	1.000	0184642235	16/07/2025	KA2611032928	1.000	17/07/2025	3795500434	1.000	349.11	349.11	97.76	446.87	Monthly Stock Order	DBP_BATCH	3:45:38 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-5.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:53 AM		0		0.000	7:53:14 PM	17/07/2025	Vector	17/07/2025	87089900	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	349.11	C04	1230580020	0.00	10:23:57 AM
KA2611032928	ZMSO	7061768186	16/07/2025		5130743924	VE1153	3795	ID335405	"ID335405, CLUTCH BOOSTER"	1.000	0184642235	16/07/2025	KA2611032928	1.000	17/07/2025	3795500434	1.000	"5,457.09"	"5,457.09"	"1,527.98"	"6,985.07"	Monthly Stock Order	DBP_BATCH	3:45:38 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:53 AM		0		0.000	7:53:14 PM	17/07/2025	Vector	17/07/2025	87089900	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	"5,457.13"	K5	1230580020	0.00	10:23:57 AM
KA2611032928	ZMSO	7061768186	16/07/2025		5130743924	VE1153	3795	ID347361	FAN SHAFT MOUNTING ASSY	1.000	0184642235	16/07/2025	KA2611032928	1.000	17/07/2025	3795500434	1.000	"2,546.83"	"2,546.83"	713.12	"3,259.95"	Monthly Stock Order	DBP_BATCH	3:45:38 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,450.00"	0.00	"2,586.56"	0.00	0.00	0.00	0.00	"2,586.56"	0.00	0.00	0.00	0.00	-39.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:53 AM		0		0.000	7:53:14 PM	17/07/2025	Vector	17/07/2025	84099990	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	"2,546.85"	I2	1230580020	0.00	10:23:57 AM
KA2611032928	ZMSO	7061768186	16/07/2025		5130743924	VE1153	3795	ID359123	"GASKET,FLYWHEEL HOUSING"	1.000	0184642235	16/07/2025	KA2611032928	1.000	17/07/2025	3795500434	1.000	536.16	536.16	96.50	632.66	Monthly Stock Order	DBP_BATCH	3:45:38 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	840.00	0.00	543.86	0.00	0.00	0.00	0.00	543.86	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:53 AM		0		0.000	7:53:14 PM	17/07/2025	Vector	17/07/2025	84841090	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	536.16	H04	1230580020	0.00	10:23:57 AM
KA2611032928	ZMSO	7061768186	16/07/2025		5130743924	VE1153	3795	ID370828	MAINSHAFT ET60S7	1.000	0184642235	16/07/2025	KA2611032928	1.000	17/07/2025	3795500434	1.000	"7,434.47"	"7,434.47"	"2,081.66"	"9,516.13"	Monthly Stock Order	DBP_BATCH	3:45:38 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,990.00"	0.00	"7,550.44"	0.00	0.00	0.00	0.00	"7,550.44"	0.00	0.00	0.00	0.00	-115.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:53 AM		0		0.000	7:53:14 PM	17/07/2025	Vector	17/07/2025	87089900	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	"7,434.53"	FLOOR	1230580020	0.00	10:23:57 AM
KA2611032928	ZMSO	7061768186	16/07/2025		5130743924	VE1153	3795	IU460482	WIPER BLADE	2.000	0184642235	16/07/2025	KA2611032928	2.000	17/07/2025	3795500434	2.000	"1,206.37"	"1,206.37"	217.14	"1,423.51"	Monthly Stock Order	DBP_BATCH	3:45:38 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"1,223.70"	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:53 AM		0		0.000	7:53:14 PM	17/07/2025	Vector	17/07/2025	85124000	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	"1,206.38"	G4	1230580020	0.00	10:23:57 AM
KA2611032928	ZMSO	7061768186	16/07/2025		5130743924	VE1153	3795	IZ300494	Rust Bust	14.000	0184642235	16/07/2025	KA2611032928	14.000	17/07/2025	3795500434	14.000	"1,072.26"	"1,072.26"	193.00	"1,265.26"	Monthly Stock Order	DBP_BATCH	3:45:38 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	"1,087.66"	0.00	0.00	0.00	0.00	-15.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:53 AM		0		0.000	7:53:14 PM	17/07/2025	Vector	17/07/2025	34031900	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	"1,072.34"	G2	1230580020	0.00	10:23:57 AM
KA2611032928	ZFMO	7071715949	16/07/2025		5130744080	VE1153	3795	ID343468	COVER ASSEMBLY	1.000	0184642235	16/07/2025	KA2611032928	1.000	17/07/2025	3795500434	1.000	"7,211.26"	"7,211.26"	"2,019.16"	"9,230.42"	FM Purchase Order	DBP_BATCH	4:21:50 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:53 AM		0		0.000	7:53:14 PM	17/07/2025	Vector	17/07/2025	87089300	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	"7,211.31"	L08	1230580020	0.00	10:23:57 AM
KA2611032928	ZFMO	7071715949	16/07/2025		5130744080	VE1153	3795	ID356937	IC OUTLET HOSE	2.000	0184642235	16/07/2025	KA2611032928	2.000	17/07/2025	3795500434	2.000	"5,457.37"	"5,457.37"	982.32	"6,439.69"	FM Purchase Order	DBP_BATCH	4:21:50 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,275.00"	0.00	"2,767.88"	0.00	0.00	0.00	0.00	"5,535.76"	0.00	0.00	0.00	0.00	-78.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:53 AM		0		0.000	7:53:14 PM	17/07/2025	Vector	17/07/2025	40091100	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	"5,457.41"	J4	1230580020	0.00	10:23:57 AM
KA2611032928	ZFMO	7071715949	16/07/2025		5130744080	VE1153	3795	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184642235	16/07/2025	KA2611032928	1.000	17/07/2025	3795500434	1.000	"1,043.60"	"1,043.60"	187.84	"1,231.44"	FM Purchase Order	DBP_BATCH	4:21:50 AM	160	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%	10:24:53 AM		0		0.000	7:53:14 PM	17/07/2025	Vector	17/07/2025	84212300	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	"1,043.61"	E03	1230580020	0.00	10:23:57 AM
KA2611032928	ZFMO	7071715949	16/07/2025		5130744080	VE1153	3795	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184642235	16/07/2025	KA2611032928	1.000	17/07/2025	3795500434	1.000	909.57	909.57	163.72	"1,073.29"	FM Purchase Order	DBP_BATCH	4:21:50 AM	170	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%	10:24:53 AM		0		0.000	7:53:14 PM	17/07/2025	Vector	17/07/2025	84212300	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	909.58	E04	1230580020	0.00	10:23:57 AM
KA2611032928	ZFMO	7071715949	16/07/2025		5130744080	VE1153	3795	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184642235	16/07/2025	KA2611032928	1.000	17/07/2025	3795500434	1.000	778.72	778.72	140.16	918.88	FM Purchase Order	DBP_BATCH	4:21:50 AM	180	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%	10:24:53 AM		0		0.000	7:53:14 PM	17/07/2025	Vector	17/07/2025	70091010	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	778.72	E03	1230580020	0.00	10:23:57 AM
KA2611032928	ZFMO	7071715949	16/07/2025		5130744080	VE1153	3795	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	0184642235	16/07/2025	KA2611032928	1.000	17/07/2025	3795500434	1.000	532.97	532.97	95.94	628.91	FM Purchase Order	DBP_BATCH	4:21:50 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:53 AM		0		0.000	7:53:14 PM	17/07/2025	Vector	17/07/2025	40169330	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	532.97	C5	1230580020	0.00	10:23:57 AM
KA2611032928	ZFMO	7071715949	16/07/2025		5130744080	VE1153	3795	IE332174	Urea level sensor Filter	1.000	0184642235	16/07/2025	KA2611032928	1.000	17/07/2025	3795500434	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	4:21:50 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:53 AM		0		0.000	7:53:14 PM	17/07/2025	Vector	17/07/2025	87089900	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	486.47	F07 BOX2	1230580020	0.00	10:23:57 AM
KA2611032928	ZFMO	7071715949	16/07/2025		5130744080	VE1153	3795	IZ300294	Black  Seal Gasket maker big	2.000	0184642235	16/07/2025	KA2611032928	2.000	17/07/2025	3795500434	2.000	861.68	861.68	155.10	"1,016.78"	FM Purchase Order	DBP_BATCH	4:21:50 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:53 AM		0		0.000	7:53:14 PM	17/07/2025	Vector	17/07/2025	32141000	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	861.70	FLOOR	1230580020	0.00	10:23:57 AM
KA2611032626	ZMSO	7061767368	15/07/2025		5130743434	VE1153	3795	ID357464	"HOSE, COOLER OUT"	1.000	0184638437	15/07/2025	KA2611032626	1.000	17/07/2025	3795500435	1.000	420.66	420.66	117.78	538.44	Monthly Stock Order	DBP_BATCH	3:45:41 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:48 AM		0		0.000	8:59:08 PM	17/07/2025	Vector	17/07/2025	87089900	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	420.66	H02	1230575506	0.00	10:23:57 AM
KA2611032626	ZMSO	7061767721	15/07/2025		5130743498	VE1153	3795	IM300205	EICHER PREMIUM COOLANT	20.000	0184638437	15/07/2025	KA2611032626	20.000	17/07/2025	3795500435	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	Monthly Stock Order	DBP_BATCH	3:49:17 AM	40	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%	10:25:48 AM		0		0.000	8:59:08 PM	17/07/2025	Vector	17/07/2025	38200000	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	"4,021.22"	F3	1230575506	0.00	10:23:57 AM
KA2611032626	ZFMO	7071713868	15/07/2025		5130743574	VE1153	3795	IA354646	CLASS II MIRROR (NC2)	1.000	0184638437	15/07/2025	KA2611032626	1.000	17/07/2025	3795500435	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	4:22:38 AM	20	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%	10:25:48 AM		0		0.000	8:59:08 PM	17/07/2025	Vector	17/07/2025	70099200	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	520.21	L4	1230575506	0.00	10:23:57 AM
KA2611032626	ZFMO	7071713868	15/07/2025		5130743574	VE1153	3795	IA354647	CLASS II MIRROR RH	1.000	0184638437	15/07/2025	KA2611032626	1.000	17/07/2025	3795500435	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	4:22:38 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%	10:25:48 AM		0		0.000	8:59:08 PM	17/07/2025	Vector	17/07/2025	70099200	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	520.21	L5	1230575506	0.00	10:23:57 AM
KA2611032626	ZFMO	7071713868	15/07/2025		5130743574	VE1153	3795	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	2.000	0184638437	15/07/2025	KA2611032626	2.000	17/07/2025	3795500435	2.000	"1,316.35"	"1,316.35"	368.58	"1,684.93"	FM Purchase Order	DBP_BATCH	4:22:38 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:48 AM		0		0.000	8:59:08 PM	17/07/2025	Vector	17/07/2025	87089900	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	"1,316.34"	A5 BOX 2	1230575506	0.00	10:23:57 AM
KA2611032626	ZFMO	7071713868	15/07/2025		5130743574	VE1153	3795	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	2.000	0184638437	15/07/2025	KA2611032626	2.000	17/07/2025	3795500435	2.000	"1,316.35"	"1,316.35"	368.58	"1,684.93"	FM Purchase Order	DBP_BATCH	4:22:38 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:48 AM		0		0.000	8:59:08 PM	17/07/2025	Vector	17/07/2025	87089900	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	"1,316.34"	A5 BOX 2	1230575506	0.00	10:23:57 AM
KA2611032626	ZFMO	7071713868	15/07/2025		5130743574	VE1153	3795	ID332219	SECONDARY ELEMENT	1.000	0184638437	15/07/2025	KA2611032626	1.000	17/07/2025	3795500435	1.000	481.90	481.90	57.82	539.72	FM Purchase Order	DBP_BATCH	4:22:38 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	10:25:48 AM		0		0.000	8:59:08 PM	17/07/2025	Vector	17/07/2025	56039400	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	481.90	K4	1230575506	0.00	10:23:57 AM
KA2611032626	ZFMO	7071713868	15/07/2025		5130743574	VE1153	3795	ID334315	MAIN FILTER KIT	4.000	0184638437	15/07/2025	KA2611032626	4.000	17/07/2025	3795500435	4.000	"4,544.60"	"4,544.60"	818.02	"5,362.62"	FM Purchase Order	DBP_BATCH	4:22:38 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	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:48 AM		0		0.000	8:59:08 PM	17/07/2025	Vector	17/07/2025	84212300	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	"4,544.61"	E02	1230575506	0.00	10:23:57 AM
KA2611032626	ZFMO	7071713868	15/07/2025		5130743574	VE1153	3795	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	0184638437	15/07/2025	KA2611032626	1.000	17/07/2025	3795500435	1.000	"1,120.20"	"1,120.20"	201.64	"1,321.84"	FM Purchase Order	DBP_BATCH	4:22:38 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:48 AM		0		0.000	8:59:08 PM	17/07/2025	Vector	17/07/2025	84139190	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	F07 BOX1	1230575506	0.00	10:23:57 AM
KA2611032626	ZFMO	7071713868	15/07/2025		5130743574	VE1153	3795	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184638437	15/07/2025	KA2611032626	1.000	17/07/2025	3795500435	1.000	"2,141.06"	"2,141.06"	385.40	"2,526.46"	FM Purchase Order	DBP_BATCH	4:22:38 AM	100	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%	10:25:48 AM		0		0.000	8:59:08 PM	17/07/2025	Vector	17/07/2025	90328910	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	"2,141.06"	F07 BOX1	1230575506	0.00	10:23:57 AM
KA2611032626	ZFMO	7071713868	15/07/2025		5130743574	VE1153	3795	ID335097	GASKET EXHAUST	1.000	0184638437	15/07/2025	KA2611032626	1.000	17/07/2025	3795500435	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	4:22:38 AM	110	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%	10:25:48 AM		0		0.000	8:59:08 PM	17/07/2025	Vector	17/07/2025	84841090	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	102.12	C3	1230575506	0.00	10:23:57 AM
KA2611032626	ZFMO	7071713868	15/07/2025		5130743574	VE1153	3795	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	0184638437	15/07/2025	KA2611032626	2.000	17/07/2025	3795500435	2.000	847.05	847.05	237.18	"1,084.23"	FM Purchase Order	DBP_BATCH	4:22:38 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:48 AM		0		0.000	8:59:08 PM	17/07/2025	Vector	17/07/2025	87089900	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	847.04	L2	1230575506	0.00	10:23:57 AM
KA2611032626	ZFMO	7071713868	15/07/2025		5130743574	VE1153	3795	ID366310	ENGINE BELT (6PK)	1.000	0184638437	15/07/2025	KA2611032626	1.000	17/07/2025	3795500435	1.000	781.91	781.91	140.74	922.65	FM Purchase Order	DBP_BATCH	4:22:38 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:48 AM		0		0.000	8:59:08 PM	17/07/2025	Vector	17/07/2025	40103590	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	781.91	G04	1230575506	0.00	10:23:57 AM
KA2611032626	ZFMO	7071713868	15/07/2025		5130743574	VE1153	3795	ID368064	AC ENGINE BELT (6PK)	1.000	0184638437	15/07/2025	KA2611032626	1.000	17/07/2025	3795500435	1.000	925.52	925.52	166.60	"1,092.12"	FM Purchase Order	DBP_BATCH	4:22:38 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:48 AM		0		0.000	8:59:08 PM	17/07/2025	Vector	17/07/2025	40103590	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	925.52	G04	1230575506	0.00	10:23:57 AM
KA2611032626	ZFMO	7071713868	15/07/2025		5130743574	VE1153	3795	ID370657	FILTER SPIN ON	3.000	0184638437	15/07/2025	KA2611032626	3.000	17/07/2025	3795500435	3.000	"2,747.83"	"2,747.83"	494.60	"3,242.43"	FM Purchase Order	DBP_BATCH	4:22:38 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"2,787.30"	0.00	0.00	0.00	0.00	-39.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:48 AM		0		0.000	8:59:08 PM	17/07/2025	Vector	17/07/2025	90328990	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	"2,747.83"	E05	1230575506	0.00	10:23:57 AM
KA2611032626	ZFMO	7071713868	15/07/2025		5130743574	VE1153	3795	ID377754	FILTER INSERT	3.000	0184638437	15/07/2025	KA2611032626	3.000	17/07/2025	3795500435	3.000	"1,397.84"	"1,397.84"	251.62	"1,649.46"	FM Purchase Order	DBP_BATCH	4:22:38 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,417.92"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:48 AM		0		0.000	8:59:08 PM	17/07/2025	Vector	17/07/2025	84212900	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	"1,397.85"	E04	1230575506	0.00	10:23:57 AM
KA2611032626	ZFMO	7071713868	15/07/2025		5130743574	VE1153	3795	ID378974	combo oil filter	3.000	0184638437	15/07/2025	KA2611032626	3.000	17/07/2025	3795500435	3.000	"4,969.08"	"4,969.08"	894.44	"5,863.52"	FM Purchase Order	DBP_BATCH	4:22:38 AM	170	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	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:48 AM		0		0.000	8:59:08 PM	17/07/2025	Vector	17/07/2025	84212300	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	"4,969.08"	D04	1230575506	0.00	10:23:57 AM
KA2611032626	ZFMO	7071713868	15/07/2025		5130743574	VE1153	3795	ID381492	GASKET EXHAUST	1.000	0184638437	15/07/2025	KA2611032626	1.000	17/07/2025	3795500435	1.000	73.41	73.41	13.22	86.63	FM Purchase Order	DBP_BATCH	4:22:38 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:48 AM		0		0.000	8:59:08 PM	17/07/2025	Vector	17/07/2025	84841090	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	73.41	C3	1230575506	0.00	10:23:57 AM
KA2611032626	ZFMO	7071713868	15/07/2025		5130743574	VE1153	3795	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	3.000	0184638437	15/07/2025	KA2611032626	3.000	17/07/2025	3795500435	3.000	"27,763.33"	"27,763.33"	"7,773.74"	"35,537.07"	FM Purchase Order	DBP_BATCH	4:22:38 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"28,196.43"	0.00	0.00	0.00	0.00	-433.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:48 AM		0		0.000	8:59:08 PM	17/07/2025	Vector	17/07/2025	87089900	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	"27,763.25"	F010	1230575506	0.00	10:23:57 AM
KA2611032626	ZFMO	7071713868	15/07/2025		5130743574	VE1153	3795	IE302839	WIPER BLADE RH	2.000	0184638437	15/07/2025	KA2611032626	2.000	17/07/2025	3795500435	2.000	785.10	785.10	141.32	926.42	FM Purchase Order	DBP_BATCH	4:22:38 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:48 AM		0		0.000	8:59:08 PM	17/07/2025	Vector	17/07/2025	85124000	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	785.09	G04	1230575506	0.00	10:23:57 AM
KA2611032626	ZFMO	7071713868	15/07/2025		5130743574	VE1153	3795	IE332174	Urea level sensor Filter	5.000	0184638437	15/07/2025	KA2611032626	5.000	17/07/2025	3795500435	5.000	"2,432.36"	"2,432.36"	681.06	"3,113.42"	FM Purchase Order	DBP_BATCH	4:22:38 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"2,470.30"	0.00	0.00	0.00	0.00	-37.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:48 AM		0		0.000	8:59:08 PM	17/07/2025	Vector	17/07/2025	87089900	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	"2,432.36"	F07 BOX2	1230575506	0.00	10:23:57 AM
KA2611032626	ZFMO	7071713868	15/07/2025		5130743574	VE1153	3795	IZ300294	Black  Seal Gasket maker big	1.000	0184638437	15/07/2025	KA2611032626	1.000	17/07/2025	3795500435	1.000	430.84	430.84	77.56	508.40	FM Purchase Order	DBP_BATCH	4:22:38 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:48 AM		0		0.000	8:59:08 PM	17/07/2025	Vector	17/07/2025	32141000	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	430.84	FLOOR	1230575506	0.00	10:23:57 AM
KA2611033111	ZMSO	7061768574	16/07/2025		5130743982	VE1153	3795	ID329248	CHAIN	1.000	0184644582	17/07/2025	KA2611033111	1.000	18/07/2025	3795500438	1.000	"2,540.39"	"2,540.39"	457.28	"2,997.67"	Monthly Stock Order	DBP_BATCH	3:48:41 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:32 AM		0		0.000	2:40:49 PM	18/07/2025	Vector	18/07/2025	73151290	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	"2,540.37"	I05	1230584516	0.00	10:15:03 AM
KA2611033111	ZMSO	7061768574	16/07/2025		5130743982	VE1153	3795	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	0184644582	17/07/2025	KA2611033111	1.000	18/07/2025	3795500438	1.000	143.62	143.62	25.86	169.48	Monthly Stock Order	DBP_BATCH	3:48:41 AM	30	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%	10:16:32 AM		0		0.000	2:40:49 PM	18/07/2025	Vector	18/07/2025	40094100	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	143.62	G2	1230584516	0.00	10:15:03 AM
KA2611033111	ZMSO	7061768985	17/07/2025		5130744434	VE1153	3795	ID307676	POLY V BELT	1.000	0184644582	17/07/2025	KA2611033111	1.000	18/07/2025	3795500438	1.000	309.57	309.57	55.72	365.29	Monthly Stock Order	DBP_BATCH	3:45:28 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	-4.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:32 AM		0		0.000	2:40:49 PM	18/07/2025	Vector	18/07/2025	40101290	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	309.57	G4	1230584516	0.00	10:15:03 AM
KA2611033111	ZFMO	7071718132	17/07/2025		5130744593	VE1153	3795	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184644582	17/07/2025	KA2611033111	1.000	18/07/2025	3795500438	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	4:22:30 AM	40	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%	10:16:32 AM		0		0.000	2:40:49 PM	18/07/2025	Vector	18/07/2025	84213100	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	102.12	F07 BOX2	1230584516	0.00	10:15:03 AM
KA2611033111	ZFMO	7071718132	17/07/2025		5130744593	VE1153	3795	ID330933	"BEARING, BALL"	1.000	0184644582	17/07/2025	KA2611033111	1.000	18/07/2025	3795500438	1.000	578.04	578.04	161.86	739.90	FM Purchase Order	DBP_BATCH	4:22:30 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:32 AM		0		0.000	2:40:49 PM	18/07/2025	Vector	18/07/2025	87089900	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	578.04	B05 BOX3	1230584516	0.00	10:15:03 AM
KA2611033111	ZFMO	7071718132	17/07/2025		5130744593	VE1153	3795	ID334315	MAIN FILTER KIT	3.000	0184644582	17/07/2025	KA2611033111	3.000	18/07/2025	3795500438	3.000	"3,408.45"	"3,408.45"	613.52	"4,021.97"	FM Purchase Order	DBP_BATCH	4:22:30 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:32 AM		0		0.000	2:40:49 PM	18/07/2025	Vector	18/07/2025	84212300	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	"3,408.43"	E02	1230584516	0.00	10:15:03 AM
KA2611033111	ZFMO	7071718132	17/07/2025		5130744593	VE1153	3795	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	0184644582	17/07/2025	KA2611033111	2.000	18/07/2025	3795500438	2.000	847.05	847.05	237.18	"1,084.23"	FM Purchase Order	DBP_BATCH	4:22:30 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:32 AM		0		0.000	2:40:49 PM	18/07/2025	Vector	18/07/2025	87089900	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	847.03	L2	1230584516	0.00	10:15:03 AM
KA2611033111	ZFMO	7071718132	17/07/2025		5130744593	VE1153	3795	ID370657	FILTER SPIN ON	2.000	0184644582	17/07/2025	KA2611033111	2.000	18/07/2025	3795500438	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	4:22:30 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"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%	10:16:32 AM		0		0.000	2:40:49 PM	18/07/2025	Vector	18/07/2025	90328990	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	"1,831.88"	E05	1230584516	0.00	10:15:03 AM
KA2611033111	ZFMO	7071718132	17/07/2025		5130744593	VE1153	3795	ID377754	FILTER INSERT	2.000	0184644582	17/07/2025	KA2611033111	2.000	18/07/2025	3795500438	2.000	931.89	931.89	167.74	"1,099.63"	FM Purchase Order	DBP_BATCH	4:22:30 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	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%	10:16:32 AM		0		0.000	2:40:49 PM	18/07/2025	Vector	18/07/2025	84212900	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	931.89	E04	1230584516	0.00	10:15:03 AM
KA2611033111	ZFMO	7071718132	17/07/2025		5130744593	VE1153	3795	ID378974	combo oil filter	2.000	0184644582	17/07/2025	KA2611033111	2.000	18/07/2025	3795500438	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	4:22:30 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"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%	10:16:32 AM		0		0.000	2:40:49 PM	18/07/2025	Vector	18/07/2025	84212300	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	"3,312.71"	D04	1230584516	0.00	10:15:03 AM
KA2611033111	ZFMO	7071718132	17/07/2025		5130744593	VE1153	3795	IE332174	Urea level sensor Filter	3.000	0184644582	17/07/2025	KA2611033111	3.000	18/07/2025	3795500438	3.000	"1,459.41"	"1,459.41"	408.64	"1,868.05"	FM Purchase Order	DBP_BATCH	4:22:30 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:32 AM		0		0.000	2:40:49 PM	18/07/2025	Vector	18/07/2025	87089900	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	"1,459.41"	F07 BOX2	1230584516	0.00	10:15:03 AM
KA2611033111	ZFMO	7071718132	17/07/2025		5130744593	VE1153	3795	IZ300294	Black  Seal Gasket maker big	1.000	0184644582	17/07/2025	KA2611033111	1.000	18/07/2025	3795500438	1.000	430.84	430.84	77.56	508.40	FM Purchase Order	DBP_BATCH	4:22:30 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:32 AM		0		0.000	2:40:49 PM	18/07/2025	Vector	18/07/2025	32141000	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	430.84	FLOOR	1230584516	0.00	10:15:03 AM
KA2611033651	ZMSO	7061769894	18/07/2025		5130744949	VE1153	3795	ID358025	OIL PAN SEAL E494	1.000	0184649830	18/07/2025	KA2611033651	1.000	19/07/2025	3795500444	1.000	"1,013.01"	"1,013.01"	283.64	"1,296.65"	Monthly Stock Order	DBP_BATCH	3:45:45 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	6:23:34 PM		0		0.000	6:21:54 PM	19/07/2025	Vector	19/07/2025	87089900	0	19/07/2025	0	ARC Parcel Service Pvt Ltd	"1,013.07"	H4 BOX2	1230589378	0.00	6:20:44 PM
KA2611033651	ZMSO	7061769894	18/07/2025		5130744949	VE1153	3795	IZ300494	Rust Bust	1.000	0184649830	18/07/2025	KA2611033651	1.000	19/07/2025	3795500444	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	3:45:45 AM	20	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%	6:23:34 PM		0		0.000	6:21:54 PM	19/07/2025	Vector	19/07/2025	34031900	0	19/07/2025	0	ARC Parcel Service Pvt Ltd	76.59	G2	1230589378	0.00	6:20:44 PM
KA2611033651	ZFMO	7071720089	18/07/2025		5130745045	VE1153	3795	ID351931	FUEL FILTER	1.000	0184649830	18/07/2025	KA2611033651	1.000	19/07/2025	3795500444	1.000	"1,043.60"	"1,043.60"	187.84	"1,231.44"	FM Purchase Order	DBP_BATCH	4:10:55 AM	30	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%	6:23:34 PM		0		0.000	6:21:54 PM	19/07/2025	Vector	19/07/2025	84212900	0	19/07/2025	0	ARC Parcel Service Pvt Ltd	"1,043.66"	D03	1230589378	0.00	6:20:44 PM
KA2611033651	ZFMO	7071720089	18/07/2025		5130745045	VE1153	3795	ID351932	FUEL FILTER	1.000	0184649830	18/07/2025	KA2611033651	1.000	19/07/2025	3795500444	1.000	861.69	861.69	155.10	"1,016.79"	FM Purchase Order	DBP_BATCH	4:10:55 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	6:23:34 PM		0		0.000	6:21:54 PM	19/07/2025	Vector	19/07/2025	84212900	0	19/07/2025	0	ARC Parcel Service Pvt Ltd	861.74	D03	1230589378	0.00	6:20:44 PM
KA2611034090	ZFMO	7071722159	19/07/2025		5130745556	VE1153	3795	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184653956	19/07/2025	KA2611034090	1.000	21/07/2025	3795500446	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	4:10:38 AM	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%	9:45:03 AM		0		0.000	6:45:56 PM	21/07/2025	Vector	21/07/2025	84213100	0	20/07/2025	1	ARC Parcel Service Pvt Ltd	102.12	F07 BOX2	1230593979	0.00	9:44:12 AM
KA2611034090	ZFMO	7071722159	19/07/2025		5130745556	VE1153	3795	ID312811	Gasket Housing oil cooler cum filter	1.000	0184653956	19/07/2025	KA2611034090	1.000	21/07/2025	3795500446	1.000	421.27	421.27	75.82	497.09	FM Purchase Order	DBP_BATCH	4:10:38 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:45:03 AM		0		0.000	6:45:56 PM	21/07/2025	Vector	21/07/2025	84841090	0	20/07/2025	1	ARC Parcel Service Pvt Ltd	421.26	H04 BOX 1	1230593979	0.00	9:44:12 AM
KA2611034090	ZFMO	7071722159	19/07/2025		5130745556	VE1153	3795	ID334315	MAIN FILTER KIT	3.000	0184653956	19/07/2025	KA2611034090	3.000	21/07/2025	3795500446	3.000	"3,408.45"	"3,408.45"	613.52	"4,021.97"	FM Purchase Order	DBP_BATCH	4:10:38 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:45:03 AM		0		0.000	6:45:56 PM	21/07/2025	Vector	21/07/2025	84212300	0	20/07/2025	1	ARC Parcel Service Pvt Ltd	"3,408.40"	E02	1230593979	0.00	9:44:12 AM
KA2611034090	ZFMO	7071722159	19/07/2025		5130745556	VE1153	3795	ID345850	HOSE CLAMP	2.000	0184653956	19/07/2025	KA2611034090	2.000	21/07/2025	3795500446	2.000	153.18	153.18	27.58	180.76	FM Purchase Order	DBP_BATCH	4:10:38 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:45:03 AM		0		0.000	6:45:56 PM	21/07/2025	Vector	21/07/2025	73261100	0	20/07/2025	1	ARC Parcel Service Pvt Ltd	153.19	C05	1230593979	0.00	9:44:12 AM
KA2611034090	ZFMO	7071722159	19/07/2025		5130745556	VE1153	3795	ID366310	ENGINE BELT (6PK)	1.000	0184653956	19/07/2025	KA2611034090	1.000	21/07/2025	3795500446	1.000	781.91	781.91	140.74	922.65	FM Purchase Order	DBP_BATCH	4:10:38 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:45:03 AM		0		0.000	6:45:56 PM	21/07/2025	Vector	21/07/2025	40103590	0	20/07/2025	1	ARC Parcel Service Pvt Ltd	781.89	G04	1230593979	0.00	9:44:12 AM
KA2611034090	ZFMO	7071722159	19/07/2025		5130745556	VE1153	3795	ID370657	FILTER SPIN ON	2.000	0184653956	19/07/2025	KA2611034090	2.000	21/07/2025	3795500446	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	4:10:38 AM	60	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%	9:45:03 AM		0		0.000	6:45:56 PM	21/07/2025	Vector	21/07/2025	90328990	0	20/07/2025	1	ARC Parcel Service Pvt Ltd	"1,831.85"	E05	1230593979	0.00	9:44:12 AM
KA2611034090	ZFMO	7071722159	19/07/2025		5130745556	VE1153	3795	ID377754	FILTER INSERT	2.000	0184653956	19/07/2025	KA2611034090	2.000	21/07/2025	3795500446	2.000	931.89	931.89	167.74	"1,099.63"	FM Purchase Order	DBP_BATCH	4:10:38 AM	70	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%	9:45:03 AM		0		0.000	6:45:56 PM	21/07/2025	Vector	21/07/2025	84212900	0	20/07/2025	1	ARC Parcel Service Pvt Ltd	931.88	E04	1230593979	0.00	9:44:12 AM
KA2611034090	ZFMO	7071722159	19/07/2025		5130745556	VE1153	3795	ID378974	combo oil filter	3.000	0184653956	19/07/2025	KA2611034090	3.000	21/07/2025	3795500446	3.000	"4,969.08"	"4,969.08"	894.44	"5,863.52"	FM Purchase Order	DBP_BATCH	4:10:38 AM	80	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	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:45:03 AM		0		0.000	6:45:56 PM	21/07/2025	Vector	21/07/2025	84212300	0	20/07/2025	1	ARC Parcel Service Pvt Ltd	"4,969.00"	D04	1230593979	0.00	9:44:12 AM
KA2611034090	ZFMO	7071722159	19/07/2025		5130745556	VE1153	3795	IE332174	Urea level sensor Filter	3.000	0184653956	19/07/2025	KA2611034090	3.000	21/07/2025	3795500446	3.000	"1,459.41"	"1,459.41"	408.64	"1,868.05"	FM Purchase Order	DBP_BATCH	4:10:38 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	9:45:03 AM		0		0.000	6:45:56 PM	21/07/2025	Vector	21/07/2025	87089900	0	20/07/2025	1	ARC Parcel Service Pvt Ltd	"1,459.39"	F07 BOX2	1230593979	0.00	9:44:12 AM
KA2611034090	ZFMO	7071722159	19/07/2025		5130745556	VE1153	3795	IZ300294	Black  Seal Gasket maker big	1.000	0184653956	19/07/2025	KA2611034090	1.000	21/07/2025	3795500446	1.000	430.84	430.84	77.56	508.40	FM Purchase Order	DBP_BATCH	4:10:38 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:45:03 AM		0		0.000	6:45:56 PM	21/07/2025	Vector	21/07/2025	32141000	0	20/07/2025	1	ARC Parcel Service Pvt Ltd	430.83	FLOOR	1230593979	0.00	9:44:12 AM
KA2611034537	ZMSO	7061770720	19/07/2025		5130745445	VE1153	3795	ID357464	"HOSE, COOLER OUT"	1.000	0184658238	21/07/2025	KA2611034537	1.000	22/07/2025	3795500449	1.000	420.66	420.66	117.78	538.44	Monthly Stock Order	DBP_BATCH	3:45:26 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:14:34 AM		0		0.000	7:22:29 PM	22/07/2025	Vector	22/07/2025	87089900	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	420.66	H02	1230598812	0.00	11:12:14 AM
KA2611034537	ZMSO	7061772250	21/07/2025		5130746188	VE1153	3795	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184658238	21/07/2025	KA2611034537	1.000	22/07/2025	3795500449	1.000	686.16	686.16	123.50	809.66	Monthly Stock Order	DBP_BATCH	3:45:41 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:14:34 AM		0		0.000	7:22:29 PM	22/07/2025	Vector	22/07/2025	40103590	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	686.15	G3	1230598812	0.00	11:12:14 AM
KA2611034537	ZFMO	7071725459	21/07/2025		5130746359	VE1153	3795	ID334315	MAIN FILTER KIT	1.000	0184658238	21/07/2025	KA2611034537	1.000	22/07/2025	3795500449	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	4:29:47 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:14:34 AM		0		0.000	7:22:29 PM	22/07/2025	Vector	22/07/2025	84212300	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	"1,136.15"	E02	1230598812	0.00	11:12:14 AM
KA2611034537	ZFMO	7071725459	21/07/2025		5130746359	VE1153	3795	ID343468	COVER ASSEMBLY	1.000	0184658238	21/07/2025	KA2611034537	1.000	22/07/2025	3795500449	1.000	"7,211.26"	"7,211.26"	"2,019.16"	"9,230.42"	FM Purchase Order	DBP_BATCH	4:29:47 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:14:34 AM		0		0.000	7:22:29 PM	22/07/2025	Vector	22/07/2025	87089300	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	"7,211.19"	L08	1230598812	0.00	11:12:14 AM
KA2611034537	ZFMO	7071725459	21/07/2025		5130746359	VE1153	3795	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184658238	21/07/2025	KA2611034537	1.000	22/07/2025	3795500449	1.000	788.29	788.29	141.90	930.19	FM Purchase Order	DBP_BATCH	4:29:47 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:14:34 AM		0		0.000	7:22:29 PM	22/07/2025	Vector	22/07/2025	40103590	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	788.28	G04	1230598812	0.00	11:12:14 AM
KA2611034537	ZFMO	7071725459	21/07/2025		5130746359	VE1153	3795	ID370657	FILTER SPIN ON	1.000	0184658238	21/07/2025	KA2611034537	1.000	22/07/2025	3795500449	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	4:29:47 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:14:34 AM		0		0.000	7:22:29 PM	22/07/2025	Vector	22/07/2025	90328990	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	915.93	E05	1230598812	0.00	11:12:14 AM
KA2611034537	ZFMO	7071725459	21/07/2025		5130746359	VE1153	3795	ID377754	FILTER INSERT	1.000	0184658238	21/07/2025	KA2611034537	1.000	22/07/2025	3795500449	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	4:29:47 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:14:34 AM		0		0.000	7:22:29 PM	22/07/2025	Vector	22/07/2025	84212900	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	465.94	E04	1230598812	0.00	11:12:14 AM
KA2611034537	ZFMO	7071725459	21/07/2025		5130746359	VE1153	3795	ID378974	combo oil filter	1.000	0184658238	21/07/2025	KA2611034537	1.000	22/07/2025	3795500449	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	4:29:47 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:14:34 AM		0		0.000	7:22:29 PM	22/07/2025	Vector	22/07/2025	84212300	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	"1,656.34"	D04	1230598812	0.00	11:12:14 AM
KA2611034537	ZFMO	7071725459	21/07/2025		5130746359	VE1153	3795	IE332174	Urea level sensor Filter	1.000	0184658238	21/07/2025	KA2611034537	1.000	22/07/2025	3795500449	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	4:29:47 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:14:34 AM		0		0.000	7:22:29 PM	22/07/2025	Vector	22/07/2025	87089900	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	486.46	F07 BOX2	1230598812	0.00	11:12:14 AM
KA2611034537	ZFMO	7071725459	21/07/2025		5130746359	VE1153	3795	MS603098	HOSE FUEL 8*1350	2.000	0184658238	21/07/2025	KA2611034537	2.000	22/07/2025	3795500449	2.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	4:29:47 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	365.00	0.00	236.32	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:14:34 AM		0		0.000	7:22:29 PM	22/07/2025	Vector	22/07/2025	40091100	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	465.94	H02	1230598812	0.00	11:12:14 AM
KA2611035087	ZMSO	7061770720	19/07/2025		5130745445	VE1153	3795	ID353245	SIDE CONNECTOR	1.000	0184665317	23/07/2025	KA2611035087	1.000	24/07/2025	3795500463	1.000	"1,851.46"	"1,851.46"	518.40	"2,369.86"	Monthly Stock Order	DBP_BATCH	3:45:26 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,235.00"	0.00	"1,880.34"	0.00	0.00	0.00	0.00	"1,880.34"	0.00	0.00	0.00	0.00	-28.88	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:32:31 AM		0		0.000	1:52:45 PM	24/07/2025	Vector	24/07/2025	87089900	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	"1,851.45"	CABORD	1230608466	0.00	10:31:45 AM
KA2611035087	ZMSO	7061773014	22/07/2025		5130746701	VE1153	3795	IA306915	SUPT-TILT HINGE LH	1.000	0184665317	23/07/2025	KA2611035087	1.000	24/07/2025	3795500463	1.000	"2,229.20"	"2,229.20"	624.18	"2,853.38"	Monthly Stock Order	DBP_BATCH	3:45:34 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,895.00"	0.00	"2,263.97"	0.00	0.00	0.00	0.00	"2,263.97"	0.00	0.00	0.00	0.00	-34.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:32:31 AM		0		0.000	1:52:45 PM	24/07/2025	Vector	24/07/2025	87089900	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	"2,229.18"	J2	1230608466	0.00	10:31:45 AM
KA2611035087	ZMSO	7061773788	22/07/2025		5130747083	VE1153	3795	ID331061	PIPE VENT LINE RADIATOR	1.000	0184665317	23/07/2025	KA2611035087	1.000	24/07/2025	3795500463	1.000	251.82	251.82	70.50	322.32	Monthly Stock Order	90004845	4:38:08 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:32:31 AM		0		0.000	1:52:45 PM	24/07/2025		24/07/2025	87089900	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	251.82	F03	1230608466	0.00	10:31:45 AM
KA2611035087	ZMSO	7061773788	22/07/2025		5130747083	VE1153	3795	IA345206	REAR VIEW MIRROR CLASS IV	1.000	0184665317	23/07/2025	KA2611035087	1.000	24/07/2025	3795500463	1.000	944.67	944.67	170.04	"1,114.71"	Monthly Stock Order	90004845	4:38:08 PM	50	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%	10:32:31 AM		0		0.000	1:52:45 PM	24/07/2025		24/07/2025	70091010	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	944.66	K3	1230608466	0.00	10:31:45 AM
KA2611035087	ZFMO	7071729944	23/07/2025		5130747379	VE1153	3795	ID334315	MAIN FILTER KIT	1.000	0184665317	23/07/2025	KA2611035087	1.000	24/07/2025	3795500463	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	4:20:03 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	10:32:31 AM		0		0.000	1:52:45 PM	24/07/2025	Vector	24/07/2025	84212300	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	"1,136.15"	E02	1230608466	0.00	10:31:45 AM
KA2611035087	ZFMO	7071729944	23/07/2025		5130747379	VE1153	3795	ID370657	FILTER SPIN ON	1.000	0184665317	23/07/2025	KA2611035087	1.000	24/07/2025	3795500463	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	4:20:03 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:32:31 AM		0		0.000	1:52:45 PM	24/07/2025	Vector	24/07/2025	90328990	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	915.93	E05	1230608466	0.00	10:31:45 AM
KA2611035087	ZFMO	7071729944	23/07/2025		5130747379	VE1153	3795	ID377754	FILTER INSERT	1.000	0184665317	23/07/2025	KA2611035087	1.000	24/07/2025	3795500463	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	4:20:03 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:32:31 AM		0		0.000	1:52:45 PM	24/07/2025	Vector	24/07/2025	84212900	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	465.95	E04	1230608466	0.00	10:31:45 AM
KA2611035087	ZFMO	7071729944	23/07/2025		5130747379	VE1153	3795	ID378974	combo oil filter	1.000	0184665317	23/07/2025	KA2611035087	1.000	24/07/2025	3795500463	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	4:20:03 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:32:31 AM		0		0.000	1:52:45 PM	24/07/2025	Vector	24/07/2025	84212300	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	"1,656.35"	D04	1230608466	0.00	10:31:45 AM
KA2611035087	ZFMO	7071729944	23/07/2025		5130747379	VE1153	3795	IE332174	Urea level sensor Filter	1.000	0184665317	23/07/2025	KA2611035087	1.000	24/07/2025	3795500463	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	4:20:03 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:32:31 AM		0		0.000	1:52:45 PM	24/07/2025	Vector	24/07/2025	87089900	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	486.47	F07 BOX2	1230608466	0.00	10:31:45 AM
