ODN	Purchase Order Type	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Storage Bin	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	EPOD Time	EPOD Date	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611001783	ZMSO	10/04/2025	7061671449		5130697294	VE1153	3795	IA353271	ASSY SUCTION   HOSE	1.000	F3	0184297977	10/04/2025	KA2611001783	1.000	11:09:30 AM	11/04/2025	11/04/2025	3795500017	1.000	"1,676.90"	"1,676.90"	469.54	"2,146.44"	Monthly Stock Order	DBP_BATCH	3:46:01 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,930.00"	0.00	"1,703.06"	0.00	0.00	0.00	0.00	"1,703.06"	0.00	0.00	0.00	0.00	-26.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:10:27 AM		0		0.000	8:17:02 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,676.86"	1230153200	0.00					
KA2611001783	ZMSO	10/04/2025	7061671449		5130697294	VE1153	3795	ID347012	CLUTCH BOOSTER	1.000	K5	0184297977	10/04/2025	KA2611001783	1.000	11:09:30 AM	11/04/2025	11/04/2025	3795500017	1.000	"3,202.14"	"3,202.14"	896.60	"4,098.74"	Monthly Stock Order	DBP_BATCH	3:46:01 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:10:27 AM		0		0.000	8:17:02 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,202.05"	1230153200	0.00					
KA2611001783	ZMSO	10/04/2025	7061671802		5130697358	VE1153	3795	IM300205	EICHER PREMIUM COOLANT	20.000	F3	0184297977	10/04/2025	KA2611001783	20.000	11:09:30 AM	11/04/2025	11/04/2025	3795500017	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	Monthly Stock Order	DBP_BATCH	3:49:35 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%	11:10:27 AM		0		0.000	8:17:02 PM		Vector	38200000	0		0	ARC Parcel Service Pvt Ltd	"4,021.13"	1230153200	0.00					
KA2611001774	ZFMO	10/04/2025	7071534895		5130697424	VE1153	3795	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	I5	0184297949	10/04/2025	KA2611001774	2.000	11:09:30 AM	11/04/2025	11/04/2025	3795500018	2.000	"5,993.53"	"5,993.53"	"1,078.84"	"7,072.37"	FM Purchase Order	DBP_BATCH	4:25:33 AM	10	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	"6,079.62"	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:11:19 AM		0		0.000	8:12:13 PM		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"5,993.64"	1230153288	0.00	F				
KA2611001774	ZFMO	10/04/2025	7071534895		5130697424	VE1153	3795	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	J05	0184297949	10/04/2025	KA2611001774	1.000	11:09:30 AM	11/04/2025	11/04/2025	3795500018	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	4:25:33 AM	130	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%	11:11:19 AM		0		0.000	8:12:13 PM		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	992.56	1230153288	0.00	F				
KA2611001774	ZFMO	10/04/2025	7071534895		5130697424	VE1153	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	FLOOR	0184297949	10/04/2025	KA2611001774	1.000	11:09:30 AM	11/04/2025	11/04/2025	3795500018	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	4:25:33 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"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%	11:11:19 AM		0		0.000	8:12:13 PM		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,959.58"	1230153288	0.00	F				
KA2611001467	ZFMO	08/04/2025	7071531192		5130696440	VE1153	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	FLOOR	0184294045	09/04/2025	KA2611001467	2.000	11:09:30 AM	11/04/2025	11/04/2025	3795500019	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	FM Purchase Order	DBP_BATCH	4:23:56 AM	130	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%	11:12:07 AM		0		0.000	9:08:08 PM		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"3,919.09"	1230149535	0.00	F				
KA2611001467	ZFMO	09/04/2025	7071533023		5130696927	VE1153	3795	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	J05	0184294045	09/04/2025	KA2611001467	1.000	11:09:30 AM	11/04/2025	11/04/2025	3795500019	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	4:27:15 AM	150	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%	11:12:07 AM		0		0.000	9:08:08 PM		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	992.54	1230149535	0.00	F				
KA2611001467	ZFMO	09/04/2025	7071533023		5130696927	VE1153	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	FLOOR	0184294045	09/04/2025	KA2611001467	1.000	11:09:30 AM	11/04/2025	11/04/2025	3795500019	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	4:27:15 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%	11:12:07 AM		0		0.000	9:08:08 PM		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,959.55"	1230149535	0.00	F				
KA2611001541	ZFMO	10/04/2025	7071534895		5130697424	VE1153	3795	ID301958	FUEL STRAINER (MAV COWL)	1.000	F07 BOX2	0184296428	10/04/2025	KA2611001541	1.000	11:09:30 AM	11/04/2025	11/04/2025	3795500020	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	4:25:33 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:12:59 AM		0		0.000	2:06:42 PM		Vector	84213100	0		0	ARC Parcel Service Pvt Ltd	102.12	1230153289	0.00	F				
KA2611001541	ZFMO	10/04/2025	7071534895		5130697424	VE1153	3795	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	A5 BOX 2	0184296428	10/04/2025	KA2611001541	1.000	11:09:30 AM	11/04/2025	11/04/2025	3795500020	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	4:25:33 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:12:59 AM		0		0.000	2:06:42 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	658.18	1230153289	0.00	F				
KA2611001541	ZFMO	10/04/2025	7071534895		5130697424	VE1153	3795	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	A5 BOX 2	0184296428	10/04/2025	KA2611001541	1.000	11:09:30 AM	11/04/2025	11/04/2025	3795500020	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	4:25:33 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:12:59 AM		0		0.000	2:06:42 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	658.18	1230153289	0.00	F				
KA2611001541	ZFMO	10/04/2025	7071534895		5130697424	VE1153	3795	ID330933	"BEARING, BALL"	1.000	B05 BOX3	0184296428	10/04/2025	KA2611001541	1.000	11:09:30 AM	11/04/2025	11/04/2025	3795500020	1.000	578.04	578.04	161.86	739.90	FM Purchase Order	DBP_BATCH	4:25:33 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%	11:12:59 AM		0		0.000	2:06:42 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	578.05	1230153289	0.00	F				
KA2611001541	ZFMO	10/04/2025	7071534895		5130697424	VE1153	3795	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	C06	0184296428	10/04/2025	KA2611001541	1.000	11:09:30 AM	11/04/2025	11/04/2025	3795500020	1.000	354.25	354.25	63.76	418.01	FM Purchase Order	DBP_BATCH	4:25:33 AM	60	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%	11:12:59 AM		0		0.000	2:06:42 PM		Vector	40169340	0		0	ARC Parcel Service Pvt Ltd	354.25	1230153289	0.00	F				
KA2611001541	ZFMO	10/04/2025	7071534895		5130697424	VE1153	3795	ID334315	MAIN FILTER KIT	1.000	E02	0184296428	10/04/2025	KA2611001541	1.000	11:09:30 AM	11/04/2025	11/04/2025	3795500020	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	4:25:33 AM	70	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%	11:12:59 AM		0		0.000	2:06:42 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,136.17"	1230153289	0.00	F				
KA2611001541	ZFMO	10/04/2025	7071534895		5130697424	VE1153	3795	ID343469	CLUTCH DISC ASSY DIA 362	1.000	K08	0184296428	10/04/2025	KA2611001541	1.000	11:09:30 AM	11/04/2025	11/04/2025	3795500020	1.000	"5,542.94"	"5,542.94"	"1,552.02"	"7,094.96"	FM Purchase Order	DBP_BATCH	4:25:33 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:12:59 AM		0		0.000	2:06:42 PM		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"5,543.02"	1230153289	0.00	F				
KA2611001541	ZFMO	10/04/2025	7071534895		5130697424	VE1153	3795	ID370657	FILTER SPIN ON	1.000	E05	0184296428	10/04/2025	KA2611001541	1.000	11:09:30 AM	11/04/2025	11/04/2025	3795500020	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	4:25:33 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	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%	11:12:59 AM		0		0.000	2:06:42 PM		Vector	90328990	0		0	ARC Parcel Service Pvt Ltd	915.95	1230153289	0.00	F				
KA2611001541	ZFMO	10/04/2025	7071534895		5130697424	VE1153	3795	ID377754	FILTER INSERT	1.000	E04	0184296428	10/04/2025	KA2611001541	1.000	11:09:30 AM	11/04/2025	11/04/2025	3795500020	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	4:25:33 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:12:59 AM		0		0.000	2:06:42 PM		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	465.96	1230153289	0.00	F				
KA2611001541	ZFMO	10/04/2025	7071534895		5130697424	VE1153	3795	ID378974	combo oil filter	1.000	D04	0184296428	10/04/2025	KA2611001541	1.000	11:09:30 AM	11/04/2025	11/04/2025	3795500020	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	4:25:33 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"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%	11:12:59 AM		0		0.000	2:06:42 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,656.38"	1230153289	0.00	F				
KA2611001541	ZFMO	10/04/2025	7071534895		5130697424	VE1153	3795	IZ300294	Black  Seal Gasket maker big	1.000	FLOOR	0184296428	10/04/2025	KA2611001541	1.000	11:09:30 AM	11/04/2025	11/04/2025	3795500020	1.000	430.84	430.84	77.56	508.40	FM Purchase Order	DBP_BATCH	4:25:33 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:12:59 AM		0		0.000	2:06:42 PM		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	430.85	1230153289	0.00	F				
KA2611001541	ZFMO	10/04/2025	7071535080		5130697481	VE1153	3795	ID304877	SPRING CLUTCH RELEASE	4.000	F5	0184296428	10/04/2025	KA2611001541	4.000	11:09:30 AM	11/04/2025	11/04/2025	3795500020	4.000	76.58	76.58	13.78	90.36	FM Purchase Order	DBP_BATCH	4:37:35 AM	20	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%	11:12:59 AM		0		0.000	2:06:42 PM		Vector	73182990	0		0	ARC Parcel Service Pvt Ltd	76.59	1230153289	0.00	F				
KA2611000851	ZFMO	06/04/2025	7071528498		5130695666	VE1153	3795	IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	H04	0184288071	08/04/2025	KA2611000851	1.000	12:00:00 AM		11/04/2025	3795500021	1.000	"1,975.51"	"1,975.51"	355.60	"2,331.11"	FM Purchase Order	DBP_BATCH	4:22:39 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:16:25 AM		0		0.000	12:29:00 PM		Vector	68138100	0	09/04/2025	2	ARC Parcel Service Pvt Ltd	"1,975.47"	1230143567	0.00	F				
KA2611000851	ZFMO	06/04/2025	7071528498		5130695666	VE1153	3795	ID329361	GASKET OIL STRAINER	1.000	C3 BOX2	0184288071	08/04/2025	KA2611000851	1.000	12:00:00 AM		11/04/2025	3795500021	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	4:22:39 AM	20	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%	11:16:25 AM		0		0.000	12:29:00 PM		Vector	85443000	0	09/04/2025	2	ARC Parcel Service Pvt Ltd	12.77	1230143567	0.00	F				
KA2611000851	ZFMO	06/04/2025	7071528498		5130695666	VE1153	3795	ID329362	GASKET - OIL RETURN TC SIDE	1.000	C3 BOX2	0184288071	08/04/2025	KA2611000851	1.000	12:00:00 AM		11/04/2025	3795500021	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	4:22:39 AM	30	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%	11:16:25 AM		0		0.000	12:29:00 PM		Vector	85443000	0	09/04/2025	2	ARC Parcel Service Pvt Ltd	12.77	1230143567	0.00	F				
KA2611000851	ZFMO	06/04/2025	7071528498		5130695666	VE1153	3795	ID369829	RADIATOR UPPER HOSE	1.000	J04	0184288071	08/04/2025	KA2611000851	1.000	12:00:00 AM		11/04/2025	3795500021	1.000	411.70	411.70	74.10	485.80	FM Purchase Order	DBP_BATCH	4:22:39 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:16:25 AM		0		0.000	12:29:00 PM		Vector	40091100	0	09/04/2025	2	ARC Parcel Service Pvt Ltd	411.69	1230143567	0.00	F				
KA2611000851	ZFMO	06/04/2025	7071528498		5130695666	VE1153	3795	ID378974	combo oil filter	1.000	D04	0184288071	08/04/2025	KA2611000851	1.000	12:00:00 AM		11/04/2025	3795500021	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	4:22:39 AM	50	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%	11:16:25 AM		0		0.000	12:29:00 PM		Vector	84212300	0	09/04/2025	2	ARC Parcel Service Pvt Ltd	"1,656.33"	1230143567	0.00	F				
KA2611000851	ZFMO	07/04/2025	7071529628		5130695976	VE1153	3795	ID334229	FAN	1.000	F08	0184288071	08/04/2025	KA2611000851	1.000	12:00:00 AM		11/04/2025	3795500021	1.000	"1,971.65"	"1,971.65"	552.06	"2,523.71"	FM Purchase Order	DBP_BATCH	4:35:40 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,445.00"	0.00	"2,002.41"	0.00	0.00	0.00	0.00	"2,002.41"	0.00	0.00	0.00	0.00	-30.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:16:25 AM		0		0.000	12:29:00 PM		Vector	87089900	0	09/04/2025	2	ARC Parcel Service Pvt Ltd	"1,971.61"	1230143567	0.00	F				
KA2611000851	ZFMO	08/04/2025	7071531192		5130696440	VE1153	3795	IA345206	REAR VIEW MIRROR CLASS IV	1.000	L03	0184288071	08/04/2025	KA2611000851	1.000	12:00:00 AM		11/04/2025	3795500021	1.000	944.67	944.67	170.04	"1,114.71"	FM Purchase Order	DBP_BATCH	4:23:56 AM	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%	11:16:25 AM		0		0.000	12:29:00 PM		Vector	70091010	0	09/04/2025	2	ARC Parcel Service Pvt Ltd	944.65	1230143567	0.00	F				
KA2611000851	ZFMO	08/04/2025	7071531192		5130696440	VE1153	3795	ID301958	FUEL STRAINER (MAV COWL)	2.000	F07 BOX2	0184288071	08/04/2025	KA2611000851	2.000	12:00:00 AM		11/04/2025	3795500021	2.000	204.25	204.25	36.76	241.01	FM Purchase Order	DBP_BATCH	4:23:56 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:16:25 AM		0		0.000	12:29:00 PM		Vector	84213100	0	09/04/2025	2	ARC Parcel Service Pvt Ltd	204.26	1230143567	0.00	F				
KA2611000851	ZFMO	08/04/2025	7071531192		5130696440	VE1153	3795	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	G05	0184288071	08/04/2025	KA2611000851	1.000	12:00:00 AM		11/04/2025	3795500021	1.000	"1,011.69"	"1,011.69"	182.10	"1,193.79"	FM Purchase Order	DBP_BATCH	4:23:56 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:16:25 AM		0		0.000	12:29:00 PM		Vector	84828000	0	09/04/2025	2	ARC Parcel Service Pvt Ltd	"1,011.67"	1230143567	0.00	F				
KA2611000851	ZFMO	08/04/2025	7071531192		5130696440	VE1153	3795	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	A5 BOX 2	0184288071	08/04/2025	KA2611000851	1.000	12:00:00 AM		11/04/2025	3795500021	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	4:23:56 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:16:25 AM		0		0.000	12:29:00 PM		Vector	87089900	0	09/04/2025	2	ARC Parcel Service Pvt Ltd	658.16	1230143567	0.00	F				
KA2611000851	ZFMO	08/04/2025	7071531192		5130696440	VE1153	3795	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	A5 BOX 2	0184288071	08/04/2025	KA2611000851	1.000	12:00:00 AM		11/04/2025	3795500021	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	4:23:56 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%	11:16:25 AM		0		0.000	12:29:00 PM		Vector	87089900	0	09/04/2025	2	ARC Parcel Service Pvt Ltd	658.16	1230143567	0.00	F				
KA2611000851	ZFMO	08/04/2025	7071531192		5130696440	VE1153	3795	ID334315	MAIN FILTER KIT	2.000	E02	0184288071	08/04/2025	KA2611000851	2.000	12:00:00 AM		11/04/2025	3795500021	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	FM Purchase Order	DBP_BATCH	4:23:56 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:16:25 AM		0		0.000	12:29:00 PM		Vector	84212300	0	09/04/2025	2	ARC Parcel Service Pvt Ltd	"2,272.27"	1230143567	0.00	F				
KA2611000851	ZFMO	08/04/2025	7071531192		5130696440	VE1153	3795	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	F07 BOX1	0184288071	08/04/2025	KA2611000851	1.000	12:00:00 AM		11/04/2025	3795500021	1.000	"2,719.04"	"2,719.04"	489.42	"3,208.46"	FM Purchase Order	DBP_BATCH	4:23:56 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:16:25 AM		0		0.000	12:29:00 PM		Vector	90328910	0	09/04/2025	2	ARC Parcel Service Pvt Ltd	"2,718.99"	1230143567	0.00	F				
KA2611000851	ZFMO	08/04/2025	7071531192		5130696440	VE1153	3795	ID370657	FILTER SPIN ON	2.000	E05	0184288071	08/04/2025	KA2611000851	2.000	12:00:00 AM		11/04/2025	3795500021	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	4:23:56 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%	11:16:25 AM		0		0.000	12:29:00 PM		Vector	90328990	0	09/04/2025	2	ARC Parcel Service Pvt Ltd	"1,831.85"	1230143567	0.00	F				
KA2611000851	ZFMO	08/04/2025	7071531192		5130696440	VE1153	3795	ID377754	FILTER INSERT	2.000	E04	0184288071	08/04/2025	KA2611000851	2.000	12:00:00 AM		11/04/2025	3795500021	2.000	931.89	931.89	167.74	"1,099.63"	FM Purchase Order	DBP_BATCH	4:23:56 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%	11:16:25 AM		0		0.000	12:29:00 PM		Vector	84212900	0	09/04/2025	2	ARC Parcel Service Pvt Ltd	931.88	1230143567	0.00	F				
KA2611000851	ZFMO	08/04/2025	7071531192		5130696440	VE1153	3795	ID378974	combo oil filter	2.000	D04	0184288071	08/04/2025	KA2611000851	2.000	12:00:00 AM		11/04/2025	3795500021	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	4:23:56 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%	11:16:25 AM		0		0.000	12:29:00 PM		Vector	84212300	0	09/04/2025	2	ARC Parcel Service Pvt Ltd	"3,312.66"	1230143567	0.00	F				
KA2611000851	ZFMO	08/04/2025	7071531192		5130696440	VE1153	3795	ID381492	GASKET EXHAUST	1.000	C3	0184288071	08/04/2025	KA2611000851	1.000	12:00:00 AM		11/04/2025	3795500021	1.000	73.41	73.41	13.22	86.63	FM Purchase Order	DBP_BATCH	4:23:56 AM	110	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%	11:16:25 AM		0		0.000	12:29:00 PM		Vector	84841090	0	09/04/2025	2	ARC Parcel Service Pvt Ltd	73.41	1230143567	0.00	F				
MP2521927841	ZMSO	29/03/2025	7061656270		1212634356	VE1000	3795	ID602421	CM Gear	2.000	A02	0184260007	30/03/2025	MP2521927841	1.000	11:17:09 AM	11/04/2025	11/04/2025	3795500022	1.000	"2,343.66"	"4,687.32"	"1,312.45"	"5,999.77"	Monthly Stock Order	RSINGH44	11:12:25 AM	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:17:39 AM		0		0.000	5:51:15 AM		Manual	87089900	0		0	OM LOGISTICS LIMITED	"2,343.78"	1230105583	0.00					
KA2611001189	ZMSO	08/04/2025	7061669313		5130696323	VE1153	3795	IZ300494	Rust Bust	1.000	G2	0184292576	09/04/2025	KA2611001189	1.000	11:18:23 AM	11/04/2025	11/04/2025	3795500023	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	3:45:43 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:08 AM		0		0.000	3:14:00 PM	11/04/2025	Vector	34031900	0	10/04/2025	1	ARC Parcel Service Pvt Ltd	76.59	1230148595	0.00					
KA2611001189	ZMSO	09/04/2025	7061670344		5130696784	VE1153	3795	ID362149	RADIATOR ASSEMBLY	1.000	FLOOR	0184292576	09/04/2025	KA2611001189	1.000	11:18:23 AM	11/04/2025	11/04/2025	3795500023	1.000	"9,454.76"	"9,454.76"	"2,647.34"	"12,102.10"	Monthly Stock Order	DBP_BATCH	3:46:08 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%	11:25:08 AM		0		0.000	3:14:00 PM	11/04/2025	Vector	87089900	0	10/04/2025	1	ARC Parcel Service Pvt Ltd	"9,454.84"	1230148595	0.00					
KA2611001189	ZMSO	09/04/2025	7061670344		5130696784	VE1153	3795	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	G1	0184292576	09/04/2025	KA2611001189	1.000	11:18:23 AM	11/04/2025	11/04/2025	3795500023	1.000	"20,508.24"	"20,508.24"	"3,691.48"	"24,199.72"	Monthly Stock Order	DBP_BATCH	3:46:08 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"32,130.00"	0.00	"20,802.81"	0.00	0.00	0.00	0.00	"20,802.81"	0.00	0.00	0.00	0.00	-294.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:08 AM		0		0.000	3:14:00 PM	11/04/2025	Vector	84135010	0	10/04/2025	1	ARC Parcel Service Pvt Ltd	"20,508.44"	1230148595	0.00					
KA2611001189	ZMSO	09/04/2025	7061670344		5130696784	VE1153	3795	ID370828	MAINSHAFT ET60S7	1.000	FLOOR	0184292576	09/04/2025	KA2611001189	1.000	11:18:23 AM	11/04/2025	11/04/2025	3795500023	1.000	"7,434.47"	"7,434.47"	"2,081.66"	"9,516.13"	Monthly Stock Order	DBP_BATCH	3:46:08 AM	30	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%	11:25:08 AM		0		0.000	3:14:00 PM	11/04/2025	Vector	87089900	0	10/04/2025	1	ARC Parcel Service Pvt Ltd	"7,434.54"	1230148595	0.00					
KA2611001189	ZMSO	09/04/2025	7061670344		5130696784	VE1153	3795	ID378431	INTERCOOLER ASSEMBLY	1.000		0184292576	09/04/2025	KA2611001189	1.000	11:18:23 AM	11/04/2025	11/04/2025	3795500023	1.000	"8,224.26"	"8,224.26"	"2,302.80"	"10,527.06"	Monthly Stock Order	DBP_BATCH	3:46:08 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,370.00"	0.00	"8,352.56"	0.00	0.00	0.00	0.00	"8,352.56"	0.00	0.00	0.00	0.00	-128.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:08 AM		0		0.000	3:14:00 PM	11/04/2025	Vector	87089100	0	10/04/2025	1	ARC Parcel Service Pvt Ltd	"8,224.33"	1230148595	0.00					
KA2611001189	ZMSO	09/04/2025	7061670344		5130696784	VE1153	3795	IE450553	"IE450553,VEHICLE SPEED SENSOR"	3.000		0184292576	09/04/2025	KA2611001189	3.000	11:18:23 AM	11/04/2025	11/04/2025	3795500023	3.000	"1,589.34"	"1,589.34"	286.08	"1,875.42"	Monthly Stock Order	DBP_BATCH	3:46:08 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"1,612.17"	0.00	0.00	0.00	0.00	-22.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:08 AM		0		0.000	3:14:00 PM	11/04/2025	Vector	90292020	0	10/04/2025	1	ARC Parcel Service Pvt Ltd	"1,589.35"	1230148595	0.00	F				
KA2611001189	ZMSO	09/04/2025	7061670344		5130696784	VE1153	3795	IZ300494	Rust Bust	2.000	G2	0184292576	09/04/2025	KA2611001189	2.000	11:18:23 AM	11/04/2025	11/04/2025	3795500023	2.000	153.18	153.18	27.58	180.76	Monthly Stock Order	DBP_BATCH	3:46:08 AM	60	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%	11:25:08 AM		0		0.000	3:14:00 PM	11/04/2025	Vector	34031900	0	10/04/2025	1	ARC Parcel Service Pvt Ltd	153.19	1230148595	0.00					
KA2611001143	ZFMO	08/04/2025	7071531379		5130696485	VE1153	3795	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	A6	0184292053	09/04/2025	KA2611001143	1.000	11:18:23 AM	11/04/2025	11/04/2025	3795500024	1.000	"3,614.21"	"3,614.21"	"1,011.98"	"4,626.19"	FM Purchase Order	DBP_BATCH	4:34:59 AM	10	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%	11:25:59 AM		0		0.000	12:47:55 PM	11/04/2025	Vector	87089900	0	10/04/2025	1	ARC Parcel Service Pvt Ltd	"3,614.24"	1230148661	0.00	F				
KA2611001143	ZFMO	08/04/2025	7071531379		5130696485	VE1153	3795	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	F3	0184292053	09/04/2025	KA2611001143	1.000	11:18:23 AM	11/04/2025	11/04/2025	3795500024	1.000	852.76	852.76	238.78	"1,091.54"	FM Purchase Order	DBP_BATCH	4:34:59 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:59 AM		0		0.000	12:47:55 PM	11/04/2025	Vector	87089900	0	10/04/2025	1	ARC Parcel Service Pvt Ltd	852.76	1230148661	0.00	F				
KA2611001143	ZFMO	09/04/2025	7071533023		5130696927	VE1153	3795	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	A02	0184292053	09/04/2025	KA2611001143	1.000	11:18:23 AM	11/04/2025	11/04/2025	3795500024	1.000	817.01	817.01	147.06	964.07	FM Purchase Order	DBP_BATCH	4:27:15 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:59 AM		0		0.000	12:47:55 PM	11/04/2025	Vector	84825011	0	10/04/2025	1	ARC Parcel Service Pvt Ltd	817.01	1230148661	0.00	F				
KA2611001143	ZFMO	09/04/2025	7071533023		5130696927	VE1153	3795	ID301958	FUEL STRAINER (MAV COWL)	1.000	F07 BOX2	0184292053	09/04/2025	KA2611001143	1.000	11:18:23 AM	11/04/2025	11/04/2025	3795500024	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	4:27:15 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:59 AM		0		0.000	12:47:55 PM	11/04/2025	Vector	84213100	0	10/04/2025	1	ARC Parcel Service Pvt Ltd	102.12	1230148661	0.00	F				
KA2611001143	ZFMO	09/04/2025	7071533023		5130696927	VE1153	3795	ID329361	GASKET OIL STRAINER	1.000	C3 BOX2	0184292053	09/04/2025	KA2611001143	1.000	11:18:23 AM	11/04/2025	11/04/2025	3795500024	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	4:27:15 AM	30	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%	11:25:59 AM		0		0.000	12:47:55 PM	11/04/2025	Vector	85443000	0	10/04/2025	1	ARC Parcel Service Pvt Ltd	12.77	1230148661	0.00	F				
KA2611001143	ZFMO	09/04/2025	7071533023		5130696927	VE1153	3795	ID329362	GASKET - OIL RETURN TC SIDE	1.000	C3 BOX2	0184292053	09/04/2025	KA2611001143	1.000	11:18:23 AM	11/04/2025	11/04/2025	3795500024	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	4:27:15 AM	40	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%	11:25:59 AM		0		0.000	12:47:55 PM	11/04/2025	Vector	85443000	0	10/04/2025	1	ARC Parcel Service Pvt Ltd	12.77	1230148661	0.00	F				
KA2611001143	ZFMO	09/04/2025	7071533023		5130696927	VE1153	3795	ID334315	MAIN FILTER KIT	1.000	E02	0184292053	09/04/2025	KA2611001143	1.000	11:18:23 AM	11/04/2025	11/04/2025	3795500024	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	4:27:15 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	11:25:59 AM		0		0.000	12:47:55 PM	11/04/2025	Vector	84212300	0	10/04/2025	1	ARC Parcel Service Pvt Ltd	"1,136.16"	1230148661	0.00	F				
KA2611001143	ZFMO	09/04/2025	7071533023		5130696927	VE1153	3795	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	L02	0184292053	09/04/2025	KA2611001143	2.000	11:18:23 AM	11/04/2025	11/04/2025	3795500024	2.000	847.05	847.05	237.18	"1,084.23"	FM Purchase Order	DBP_BATCH	4:27:15 AM	60	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%	11:25:59 AM		0		0.000	12:47:55 PM	11/04/2025	Vector	87089900	0	10/04/2025	1	ARC Parcel Service Pvt Ltd	847.04	1230148661	0.00	F				
KA2611001143	ZFMO	09/04/2025	7071533023		5130696927	VE1153	3795	ID364878	GASKET_7.5''	2.000	H04 BOX 1	0184292053	09/04/2025	KA2611001143	2.000	11:18:23 AM	11/04/2025	11/04/2025	3795500024	2.000	909.98	909.98	254.80	"1,164.78"	FM Purchase Order	DBP_BATCH	4:27:15 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:59 AM		0		0.000	12:47:55 PM	11/04/2025	Vector	87089900	0	10/04/2025	1	ARC Parcel Service Pvt Ltd	909.99	1230148661	0.00	F				
KA2611001143	ZFMO	09/04/2025	7071533023		5130696927	VE1153	3795	ID370657	FILTER SPIN ON	1.000	E05	0184292053	09/04/2025	KA2611001143	1.000	11:18:23 AM	11/04/2025	11/04/2025	3795500024	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	4:27:15 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:59 AM		0		0.000	12:47:55 PM	11/04/2025	Vector	90328990	0	10/04/2025	1	ARC Parcel Service Pvt Ltd	915.94	1230148661	0.00	F				
KA2611001143	ZFMO	09/04/2025	7071533023		5130696927	VE1153	3795	ID374959	GASKET_10.5	1.000	L02	0184292053	09/04/2025	KA2611001143	1.000	11:18:23 AM	11/04/2025	11/04/2025	3795500024	1.000	620.97	620.97	173.88	794.85	FM Purchase Order	DBP_BATCH	4:27:15 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:59 AM		0		0.000	12:47:55 PM	11/04/2025	Vector	87089900	0	10/04/2025	1	ARC Parcel Service Pvt Ltd	620.97	1230148661	0.00	F				
KA2611001143	ZFMO	09/04/2025	7071533023		5130696927	VE1153	3795	ID377754	FILTER INSERT	1.000	E04	0184292053	09/04/2025	KA2611001143	1.000	11:18:23 AM	11/04/2025	11/04/2025	3795500024	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	4:27:15 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:59 AM		0		0.000	12:47:55 PM	11/04/2025	Vector	84212900	0	10/04/2025	1	ARC Parcel Service Pvt Ltd	465.95	1230148661	0.00	F				
KA2611001143	ZFMO	09/04/2025	7071533023		5130696927	VE1153	3795	ID378974	combo oil filter	1.000	D04	0184292053	09/04/2025	KA2611001143	1.000	11:18:23 AM	11/04/2025	11/04/2025	3795500024	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	4:27:15 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"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%	11:25:59 AM		0		0.000	12:47:55 PM	11/04/2025	Vector	84212300	0	10/04/2025	1	ARC Parcel Service Pvt Ltd	"1,656.36"	1230148661	0.00	F				
KA2611001143	ZFMO	09/04/2025	7071533023		5130696927	VE1153	3795	IE324419	Temperature sensor (EATS)	1.000	J03	0184292053	09/04/2025	KA2611001143	1.000	11:18:23 AM	11/04/2025	11/04/2025	3795500024	1.000	"1,468.01"	"1,468.01"	411.04	"1,879.05"	FM Purchase Order	DBP_BATCH	4:27:15 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:59 AM		0		0.000	12:47:55 PM	11/04/2025	Vector	87149910	0	10/04/2025	1	ARC Parcel Service Pvt Ltd	"1,468.01"	1230148661	0.00	F				
KA2611001143	ZFMO	09/04/2025	7071533023		5130696927	VE1153	3795	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	J03	0184292053	09/04/2025	KA2611001143	1.000	11:18:23 AM	11/04/2025	11/04/2025	3795500024	1.000	"1,302.03"	"1,302.03"	364.56	"1,666.59"	FM Purchase Order	DBP_BATCH	4:27:15 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:59 AM		0		0.000	12:47:55 PM	11/04/2025	Vector	85114000	0	10/04/2025	1	ARC Parcel Service Pvt Ltd	"1,302.03"	1230148661	0.00	F				
KA2611001143	ZFMO	09/04/2025	7071533023		5130696927	VE1153	3795	IZ300293	Black Seal Gasket maker small	1.000	FLOOR	0184292053	09/04/2025	KA2611001143	1.000	11:18:23 AM	11/04/2025	11/04/2025	3795500024	1.000	108.51	108.51	19.54	128.05	FM Purchase Order	DBP_BATCH	4:27:15 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:59 AM		0		0.000	12:47:55 PM	11/04/2025	Vector	32141000	0	10/04/2025	1	ARC Parcel Service Pvt Ltd	108.51	1230148661	0.00	F				
KA2611001143	ZFMO	09/04/2025	7071533023		5130696927	VE1153	3795	IZ300294	Black  Seal Gasket maker big	3.000	FLOOR	0184292053	09/04/2025	KA2611001143	3.000	11:18:23 AM	11/04/2025	11/04/2025	3795500024	3.000	"1,292.52"	"1,292.52"	232.66	"1,525.18"	FM Purchase Order	DBP_BATCH	4:27:15 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:59 AM		0		0.000	12:47:55 PM	11/04/2025	Vector	32141000	0	10/04/2025	1	ARC Parcel Service Pvt Ltd	"1,292.53"	1230148661	0.00	F				
MP2521931392	ZMSO	31/03/2025	7061660051		1212636265	VE1000	3795	ID347429	4'TH GEAR COUNTER SHAFT	1.000	A03	0184264590	31/03/2025	MP2521931392	1.000	11:27:05 AM	11/04/2025	11/04/2025	3795500025	1.000	"2,987.53"	"2,987.53"	836.51	"3,824.04"	Monthly Stock Order	RSINGH44	10:54:17 AM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,220.00"	0.00	"3,034.13"	0.00	0.00	0.00	0.00	"3,034.13"	0.00	0.00	0.00	0.00	-46.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:30 AM		0		0.000	1:47:16 PM			87089900	0		0	OM LOGISTICS LIMITED	"2,987.49"	1230112453	0.00					
MP2521925891	ZMSO	29/03/2025	7061656270		1212634356	VE1000	3795	ID329248	CHAIN	1.000	I05	0184257305	29/03/2025	MP2521925891	1.000	11:28:30 AM	11/04/2025	11/04/2025	3795500026	1.000	"2,374.44"	"2,374.44"	427.40	"2,801.84"	Monthly Stock Order	RSINGH44	11:12:25 AM	80	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,720.00"	0.00	"2,408.54"	0.00	0.00	0.00	0.00	"2,408.54"	0.00	0.00	0.00	0.00	-34.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:29:11 AM		0		0.000	5:25:09 PM			73151290	0		0	OM LOGISTICS LIMITED	"2,374.60"	1230101763	0.00					
MP2521931497	ZMSO	31/03/2025	7061660051		1212636265	VE1000	3795	ID602421	CM Gear	1.000	A02	0184264713	31/03/2025	MP2521931497	1.000	11:31:53 AM	11/04/2025	11/04/2025	3795500027	1.000	"2,343.66"	"2,343.66"	656.22	"2,999.88"	Monthly Stock Order	RSINGH44	10:54:17 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:32:51 AM		0		0.000	2:03:57 PM		Manual	87089900	0		0	OM LOGISTICS LIMITED	"2,343.78"	1230112738	0.00					
MP2621309322	ZROP	05/04/2025	7071528149	7071528148	1280400099	VE1000	3795	ID360785	COVER ASSY. CLUTCH	2.000	K08	0184283695	06/04/2025	MP2621309322	1.000	11:34:11 AM	11/04/2025	11/04/2025	3795500028	1.000	"4,800.81"	"9,601.62"	"2,688.45"	"12,290.07"	Pro Vehicle Off Road	RFC_XIP	6:18:21 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"9,294.18"	0.00	0.00	0.00	0.00	-149.78	0.00	0.00	457.22	0.00	5D	IGST Input 28%	11:34:44 AM	3000524178	20	05/04/2025	2.000	5:50:29 PM		Manual	87089300	0	09/04/2025	2	Safexpress Private Limited	"4,800.77"	1230136619	0.00		4007911655	MC2CBJRC0RC106653	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
MP2621309317	ZROP	05/04/2025	7071528149	7071528148	1280400099	VE1000	3795	ID360785	COVER ASSY. CLUTCH	2.000	K08	0184283683	06/04/2025	MP2621309317	1.000	11:35:20 AM	11/04/2025	11/04/2025	3795500029	1.000	"4,800.81"	"9,601.62"	"2,688.45"	"12,290.07"	Pro Vehicle Off Road	RFC_XIP	6:18:21 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"9,294.18"	0.00	0.00	0.00	0.00	-149.78	0.00	0.00	457.22	0.00	5D	IGST Input 28%	11:35:29 AM	3000524178	20	05/04/2025	2.000	5:49:15 PM		Manual	87089300	0	09/04/2025	2	Safexpress Private Limited	"4,800.77"	1230135675	0.00		4007911655	MC2CBJRC0RC106653	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
MP2521928536	ZMSO	29/03/2025	7061656270		1212634356	VE1000	3795	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	I3	0184260692	30/03/2025	MP2521928536	2.000	12:04:29 PM	11/04/2025	11/04/2025	3795500030	2.000	"2,865.92"	"2,865.92"	515.87	"3,381.79"	Monthly Stock Order	RSINGH44	11:12:25 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,245.00"	0.00	"1,453.54"	0.00	0.00	0.00	0.00	"2,907.08"	0.00	0.00	0.00	0.00	-41.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:04:47 PM		0		0.000	7:39:51 AM		Manual	68138100	0		0	OM LOGISTICS LIMITED	"2,866.13"	1230101914	0.00					
KA2611001852	ZFMO	10/04/2025	7071535080		5130697481	VE1153	3795	ID312811	Gasket Housing oil cooler cum filter	1.000	H04 BOX 1	0184300104	11/04/2025	KA2611001852	1.000	9:56:00 AM	12/04/2025	12/04/2025	3795500031	1.000	421.27	421.27	75.82	497.09	FM Purchase Order	DBP_BATCH	4:37:35 AM	30	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%	9:59:45 AM		0		0.000	1:45:10 PM		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	421.28	1230158526	0.00	F				
KA2611001852	ZFMO	10/04/2025	7071535080		5130697481	VE1153	3795	ID343468	COVER ASSEMBLY	1.000	L08	0184300104	11/04/2025	KA2611001852	1.000	9:56:00 AM	12/04/2025	12/04/2025	3795500031	1.000	"7,211.26"	"7,211.26"	"2,019.16"	"9,230.42"	FM Purchase Order	DBP_BATCH	4:37:35 AM	50	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%	9:59:45 AM		0		0.000	1:45:10 PM		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"7,211.39"	1230158526	0.00	F				
KA2611001852	ZFMO	11/04/2025	7071536758		5130698009	VE1153	3795	ID301958	FUEL STRAINER (MAV COWL)	1.000	F07 BOX2	0184300104	11/04/2025	KA2611001852	1.000	9:56:00 AM	12/04/2025	12/04/2025	3795500031	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	4:25:35 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%	9:59:45 AM		0		0.000	1:45:10 PM		Vector	84213100	0		0	ARC Parcel Service Pvt Ltd	102.12	1230158526	0.00	F				
KA2611001852	ZFMO	11/04/2025	7071536758		5130698009	VE1153	3795	ID332218	PRIMARY ELEMENT	1.000	C1	0184300104	11/04/2025	KA2611001852	1.000	9:56:00 AM	12/04/2025	12/04/2025	3795500031	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	4:25:35 AM	20	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%	9:59:45 AM		0		0.000	1:45:10 PM		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,528.72"	1230158526	0.00	F				
KA2611001852	ZFMO	11/04/2025	7071536758		5130698009	VE1153	3795	ID332219	SECONDARY ELEMENT	1.000	K03	0184300104	11/04/2025	KA2611001852	1.000	9:56:00 AM	12/04/2025	12/04/2025	3795500031	1.000	481.90	481.90	57.82	539.72	FM Purchase Order	DBP_BATCH	4:25:35 AM	30	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%	9:59:45 AM		0		0.000	1:45:10 PM		Vector	56039400	0		0	ARC Parcel Service Pvt Ltd	481.91	1230158526	0.00	F				
KA2611001852	ZFMO	11/04/2025	7071536758		5130698009	VE1153	3795	ID334315	MAIN FILTER KIT	2.000	E02	0184300104	11/04/2025	KA2611001852	2.000	9:56:00 AM	12/04/2025	12/04/2025	3795500031	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	FM Purchase Order	DBP_BATCH	4:25:35 AM	40	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%	9:59:45 AM		0		0.000	1:45:10 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"2,272.35"	1230158526	0.00	F				
KA2611001852	ZFMO	11/04/2025	7071536758		5130698009	VE1153	3795	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	E04	0184300104	11/04/2025	KA2611001852	1.000	9:56:00 AM	12/04/2025	12/04/2025	3795500031	1.000	909.57	909.57	163.72	"1,073.29"	FM Purchase Order	DBP_BATCH	4:25:35 AM	50	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%	9:59:45 AM		0		0.000	1:45:10 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	909.58	1230158526	0.00	F				
KA2611001852	ZFMO	11/04/2025	7071536758		5130698009	VE1153	3795	ID364878	GASKET_7.5''	1.000	H04 BOX 1	0184300104	11/04/2025	KA2611001852	1.000	9:56:00 AM	12/04/2025	12/04/2025	3795500031	1.000	454.99	454.99	127.40	582.39	FM Purchase Order	DBP_BATCH	4:25:35 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	9:59:45 AM		0		0.000	1:45:10 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	455.00	1230158526	0.00	F				
KA2611001852	ZFMO	11/04/2025	7071536758		5130698009	VE1153	3795	ID370657	FILTER SPIN ON	2.000	E05	0184300104	11/04/2025	KA2611001852	2.000	9:56:00 AM	12/04/2025	12/04/2025	3795500031	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	4:25:35 AM	70	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%	9:59:45 AM		0		0.000	1:45:10 PM		Vector	90328990	0		0	ARC Parcel Service Pvt Ltd	"1,831.92"	1230158526	0.00	F				
KA2611001852	ZFMO	11/04/2025	7071536758		5130698009	VE1153	3795	ID374959	GASKET_10.5	1.000	L02	0184300104	11/04/2025	KA2611001852	1.000	9:56:00 AM	12/04/2025	12/04/2025	3795500031	1.000	620.97	620.97	173.88	794.85	FM Purchase Order	DBP_BATCH	4:25:35 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	9:59:45 AM		0		0.000	1:45:10 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	620.98	1230158526	0.00	F				
KA2611001852	ZFMO	11/04/2025	7071536758		5130698009	VE1153	3795	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	E03	0184300104	11/04/2025	KA2611001852	1.000	9:56:00 AM	12/04/2025	12/04/2025	3795500031	1.000	778.72	778.72	140.16	918.88	FM Purchase Order	DBP_BATCH	4:25:35 AM	90	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%	9:59:45 AM		0		0.000	1:45:10 PM		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	778.73	1230158526	0.00	F				
KA2611001852	ZFMO	11/04/2025	7071536758		5130698009	VE1153	3795	ID377754	FILTER INSERT	1.000	E04	0184300104	11/04/2025	KA2611001852	1.000	9:56:00 AM	12/04/2025	12/04/2025	3795500031	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	4:25:35 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:59:45 AM		0		0.000	1:45:10 PM		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	465.96	1230158526	0.00	F				
KA2611001852	ZFMO	11/04/2025	7071536758		5130698009	VE1153	3795	ID378974	combo oil filter	2.000	D04	0184300104	11/04/2025	KA2611001852	2.000	9:56:00 AM	12/04/2025	12/04/2025	3795500031	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	4:25:35 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:59:45 AM		0		0.000	1:45:10 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"3,312.78"	1230158526	0.00	F				
KA2611001852	ZFMO	11/04/2025	7071536917		5130698057	VE1153	3795	ID377754	FILTER INSERT	1.000	E04	0184300104	11/04/2025	KA2611001852	1.000	9:56:00 AM	12/04/2025	12/04/2025	3795500031	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	4:35:43 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	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%	9:59:45 AM		0		0.000	1:45:10 PM		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	465.96	1230158526	0.00	F				
MP2621320179	ZLOB	11/04/2025	5900047329		5110055939	VE1000	3795	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	FLOOR	0184303280	12/04/2025	MP2621320179	50.000	12:00:00 AM		12/04/2025	3795500032	50.000	"48,164.20"	"48,164.20"	"8,669.56"	"56,833.76"	Lubricants Order New	SPD379502	12:55:42 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,290.00"	0.00	0.00	"1,093.22"	977.12	0.00	0.00	0.00	"48,856.00"	0.00	0.00	0.00	-691.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:14 AM		0		0.000	10:01:41 AM		Manual	31021090	0		0		"48,164.43"	0019600185	0.00					
MP2621320179	ZLOB	11/04/2025	5900047329		5110055939	VE1000	3795	IM300905L	EICHER Life Max Green 209 LTR	1.000	FLOOR	0184303280	12/04/2025	MP2621320179	1.000	12:00:00 AM		12/04/2025	3795500032	209.000	"41,531.60"	"41,531.60"	"7,475.69"	"49,007.29"	Lubricants Order New	SPD379502	12:55:42 PM	20	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%	10:02:14 AM		0		0.000	10:01:41 AM		Manual	27101972	0		0		"41,532.24"	0019600185	0.00					
	ZCVR	11/04/2025	6300026357		4000238846	CVC077	3795	IE302356	COOLANTTEMPERATURE SENSOR	1.000	H3-2	0184301007	11/04/2025		1.000	12:00:00 AM		12/04/2025	3795500033	1.000	418.58	474.58	75.34	549.92	Intr-Dealer VOR	SPD379502	5:33:00 PM	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	560.00	474.58	362.58	0.00	0.00	0.00	474.58	362.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:52 AM		0		0.000	5:53:34 PM		Manual	90318000	0		0		0.00	0019600185	0.00	F		MC2FDLRT0PE528663	95255606	2090 L SRL SCL BSVI 5S 3X2 LX
