Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611019763	05/06/2025	7071638557		5130724702	ZFMO	VE1153	1.000	3795	"2,312.26"	05/06/2025	FLOOR	1.000	KA2611019763	07/06/2025	3795500291	12:18:01 PM	07/06/2025	0184497770	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	4:20:21 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:02 PM		0		0.000	9:30:14 PM	07/06/2025	Vector	48239090	0	07/06/2025	0	ARC Parcel Service Pvt Ltd	"1,959.63"	1230404046	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611019763	05/06/2025	7071638557		5130724702	ZFMO	VE1153	1.000	3795	"3,084.28"	05/06/2025	E01	1.000	KA2611019763	07/06/2025	3795500291	12:18:01 PM	07/06/2025	0184497770	1.000	"2,613.80"	470.48	"2,613.80"	FM Purchase Order	DBP_BATCH	4:20:21 AM	120	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%	12:44:02 PM		0		0.000	9:30:14 PM	07/06/2025	Vector	84212300	0	07/06/2025	0	ARC Parcel Service Pvt Ltd	"2,613.90"	1230404046	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611019763	04/06/2025	7071636486		5130724225	ZFMO	VE1153	1.000	3795	"1,171.20"	05/06/2025	J05	1.000	KA2611019763	07/06/2025	3795500291	12:18:01 PM	07/06/2025	0184497770	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	4:20:31 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%	12:44:02 PM		0		0.000	9:30:14 PM	07/06/2025	Vector	40169330	0	07/06/2025	0	ARC Parcel Service Pvt Ltd	992.58	1230404046	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611019763	04/06/2025	7071636486		5130724225	ZFMO	VE1153	3.000	3795	"6,936.79"	05/06/2025	FLOOR	3.000	KA2611019763	07/06/2025	3795500291	12:18:01 PM	07/06/2025	0184497770	3.000	"5,878.63"	"1,058.16"	"5,878.63"	FM Purchase Order	DBP_BATCH	4:20:31 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	"5,963.07"	0.00	0.00	0.00	0.00	-84.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:02 PM		0		0.000	9:30:14 PM	07/06/2025	Vector	48239090	0	07/06/2025	0	ARC Parcel Service Pvt Ltd	"5,878.87"	1230404046	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611019807	06/06/2025	7071640590		5130725197	ZFMO	VE1153	1.000	3795	613.85	06/06/2025	L4	1.000	KA2611019807	07/06/2025	3795500292	12:18:01 PM	07/06/2025	0184499608	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	4:21:35 AM	10	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%	12:44:42 PM		0		0.000	12:29:38 PM	07/06/2025	Vector	70099200	0	07/06/2025	0	ARC Parcel Service Pvt Ltd	520.20	1230408593	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611019807	06/06/2025	7071640590		5130725197	ZFMO	VE1153	1.000	3795	842.45	06/06/2025	A5 BOX 2	1.000	KA2611019807	07/06/2025	3795500292	12:18:01 PM	07/06/2025	0184499608	1.000	658.17	184.28	658.17	FM Purchase Order	DBP_BATCH	4:21:35 AM	20	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%	12:44:42 PM		0		0.000	12:29:38 PM	07/06/2025	Vector	87089900	0	07/06/2025	0	ARC Parcel Service Pvt Ltd	658.16	1230408593	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611019807	06/06/2025	7071640590		5130725197	ZFMO	VE1153	1.000	3795	842.45	06/06/2025	A5 BOX 2	1.000	KA2611019807	07/06/2025	3795500292	12:18:01 PM	07/06/2025	0184499608	1.000	658.17	184.28	658.17	FM Purchase Order	DBP_BATCH	4:21:35 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%	12:44:42 PM		0		0.000	12:29:38 PM	07/06/2025	Vector	87089900	0	07/06/2025	0	ARC Parcel Service Pvt Ltd	658.16	1230408593	0.00	F
ID330933	"BEARING, BALL"	KA2611019807	06/06/2025	7071640590		5130725197	ZFMO	VE1153	1.000	3795	739.90	06/06/2025	B05 BOX3	1.000	KA2611019807	07/06/2025	3795500292	12:18:01 PM	07/06/2025	0184499608	1.000	578.04	161.86	578.04	FM Purchase Order	DBP_BATCH	4:21:35 AM	40	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%	12:44:42 PM		0		0.000	12:29:38 PM	07/06/2025	Vector	87089900	0	07/06/2025	0	ARC Parcel Service Pvt Ltd	578.03	1230408593	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611019807	06/06/2025	7071640590		5130725197	ZFMO	VE1153	1.000	3795	"1,562.85"	06/06/2025	G05	1.000	KA2611019807	07/06/2025	3795500292	12:18:01 PM	07/06/2025	0184499608	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	4:21:35 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:42 PM		0		0.000	12:29:38 PM	07/06/2025	Vector	84828000	0	07/06/2025	0	ARC Parcel Service Pvt Ltd	"1,324.44"	1230408593	0.00	F
ID334315	MAIN FILTER KIT	KA2611019807	06/06/2025	7071640590		5130725197	ZFMO	VE1153	1.000	3795	"1,340.65"	06/06/2025	E02	1.000	KA2611019807	07/06/2025	3795500292	12:18:01 PM	07/06/2025	0184499608	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	4:21:35 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	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:42 PM		0		0.000	12:29:38 PM	07/06/2025	Vector	84212300	0	07/06/2025	0	ARC Parcel Service Pvt Ltd	"1,136.14"	1230408593	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	KA2611019807	06/06/2025	7071640590		5130725197	ZFMO	VE1153	1.000	3795	"1,948.64"	06/06/2025	J1	1.000	KA2611019807	07/06/2025	3795500292	12:18:01 PM	07/06/2025	0184499608	1.000	"1,522.38"	426.26	"1,522.38"	FM Purchase Order	DBP_BATCH	4:21:35 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:44:42 PM		0		0.000	12:29:38 PM	07/06/2025	Vector	87089100	0	07/06/2025	0	ARC Parcel Service Pvt Ltd	"1,522.33"	1230408593	0.00	F
IF000504	"OIL SEAL, FR HUB WHEEL"	KA2611019807	06/06/2025	7071640590		5130725197	ZFMO	VE1153	4.000	3795	451.92	06/06/2025	J4	4.000	KA2611019807	07/06/2025	3795500292	12:18:01 PM	07/06/2025	0184499608	4.000	382.98	68.94	382.98	FM Purchase Order	DBP_BATCH	4:21:35 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:42 PM		0		0.000	12:29:38 PM	07/06/2025	Vector	40169330	0	07/06/2025	0	ARC Parcel Service Pvt Ltd	382.96	1230408593	0.00	F
IG300970	FILTER ELEMENT	KA2611019807	06/06/2025	7071640590		5130725197	ZFMO	VE1153	1.000	3795	109.21	06/06/2025	E3	1.000	KA2611019807	07/06/2025	3795500292	12:18:01 PM	07/06/2025	0184499608	1.000	92.55	16.66	92.55	FM Purchase Order	DBP_BATCH	4:21:35 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:42 PM		0		0.000	12:29:38 PM	07/06/2025	Vector	84213990	0	07/06/2025	0	ARC Parcel Service Pvt Ltd	92.55	1230408593	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611019807	06/06/2025	7071640590		5130725197	ZFMO	VE1153	2.000	3795	256.08	06/06/2025	FLOOR	2.000	KA2611019807	07/06/2025	3795500292	12:18:01 PM	07/06/2025	0184499608	2.000	217.02	39.06	217.02	FM Purchase Order	DBP_BATCH	4:21:35 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:42 PM		0		0.000	12:29:38 PM	07/06/2025	Vector	32141000	0	07/06/2025	0	ARC Parcel Service Pvt Ltd	217.02	1230408593	0.00	F
MW029715	"PIN LOCK,FRONT AXLE"	KA2611019807	06/06/2025	7071640590		5130725197	ZFMO	VE1153	2.000	3795	241.75	06/06/2025	C4-5	2.000	KA2611019807	07/06/2025	3795500292	12:18:01 PM	07/06/2025	0184499608	2.000	188.87	52.88	188.87	FM Purchase Order	DBP_BATCH	4:21:35 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:44:42 PM		0		0.000	12:29:38 PM	07/06/2025	Vector	87089900	0	07/06/2025	0	ARC Parcel Service Pvt Ltd	188.86	1230408593	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611019807	06/06/2025	7071640650		5130725228	ZFMO	VE1153	1.000	3795	508.40	06/06/2025	FLOOR	1.000	KA2611019807	07/06/2025	3795500292	12:18:01 PM	07/06/2025	0184499608	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	4:24:17 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	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%	12:44:42 PM		0		0.000	12:29:38 PM	07/06/2025	Vector	32141000	0	07/06/2025	0	ARC Parcel Service Pvt Ltd	430.83	1230408593	0.00	F
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611019972	05/06/2025	7061729708		5130724595	ZMSO	VE1153	2.000	3795	"1,679.62"	06/06/2025	J05	2.000	KA2611019972	07/06/2025	3795500293	12:18:01 PM	07/06/2025	0184500827	2.000	"1,423.40"	256.22	"1,423.40"	Monthly Stock Order	DBP_BATCH	3:45:31 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:19 PM		0		0.000	5:50:20 PM	07/06/2025	Vector	40169330	0	07/06/2025	0	ARC Parcel Service Pvt Ltd	"1,423.78"	1230409197	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621433202	06/06/2025	5900051991		5110060581	ZLOB	VE1000	100.000	3795	"115,429.90"	07/06/2025	FLOOR	100.000	MP2621433202	07/06/2025	3795500294	12:00:00 AM		0184504089	100.000	"97,821.95"	"17,607.95"	"97,821.95"	Lubricants Order New	SPD379502	2:18:28 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	3:14:36 PM		0		0.000	3:13:02 PM		Manual	31021090	0		0		"97,822.05"	6000248810	0.00	
IC515940	FUEL FILTER ASSY. CNG	MP2621417411	30/05/2025	7061724296		1212670381	ZMSO	VE1000	1.000	3795	"3,799.80"	31/05/2025	J3 BOX2	1.000	MP2621417411	09/06/2025	3795500296	2:27:16 PM	09/06/2025	0184476649	1.000	"3,220.17"	579.63	"3,220.17"	Monthly Stock Order	PPATANKER	5:25:13 PM	50	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,045.00"	0.00	"3,266.42"	0.00	0.00	0.00	0.00	"3,266.42"	0.00	0.00	0.00	0.00	-46.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	2:28:12 PM		0		0.000	4:14:45 AM			84818090	0		0	Om Logistics Supply Chain Private	"3,220.37"	1230378874	0.00	F
ID400012	"ASSY., DRIVE PINION"	MP2621418835	30/05/2025	7061724296		1212670381	ZMSO	VE1000	1.000	3795	"5,410.05"	31/05/2025	A6	1.000	MP2621418835	09/06/2025	3795500297	2:26:36 PM	09/06/2025	0184478107	1.000	"4,226.60"	"1,183.45"	"4,226.60"	Monthly Stock Order	PPATANKER	5:25:13 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	2:29:34 PM		0		0.000	11:05:15 AM		Manual	87089900	0		0	Om Logistics Supply Chain Private	"4,226.55"	1230379015	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611020303	07/06/2025	7071642530		5130725654	ZFMO	VE1153	1.000	3795	"1,171.20"	07/06/2025	J05	1.000	KA2611020303	09/06/2025	3795500298	1:23:28 PM	09/06/2025	0184504367	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	4:19:42 AM	60	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%	2:30:34 PM		0		0.000	4:09:29 PM	09/06/2025	Vector	40169330	0	08/06/2025	1	ARC Parcel Service Pvt Ltd	992.34	1230413602	0.00	F
IA306915	SUPT-TILT HINGE LH	KA2611020270	07/06/2025	7061731263		5130725523	ZMSO	VE1153	1.000	3795	"2,853.38"	07/06/2025	J2	1.000	KA2611020270	09/06/2025	3795500299	1:23:28 PM	09/06/2025	0184504116	1.000	"2,229.20"	624.18	"2,229.20"	Monthly Stock Order	DBP_BATCH	3:45:21 AM	10	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%	2:31:14 PM		0		0.000	3:18:46 PM	09/06/2025	Vector	87089900	0	08/06/2025	1	ARC Parcel Service Pvt Ltd	"2,229.21"	1230413051	0.00	
ID370841	4'TH GEAR COUNTER SHAFT	KA2611020270	07/06/2025	7061731263		5130725523	ZMSO	VE1153	1.000	3795	"3,175.70"	07/06/2025	A3	1.000	KA2611020270	09/06/2025	3795500299	1:23:28 PM	09/06/2025	0184504116	1.000	"2,481.02"	694.68	"2,481.02"	Monthly Stock Order	DBP_BATCH	3:45:21 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,335.00"	0.00	"2,519.72"	0.00	0.00	0.00	0.00	"2,519.72"	0.00	0.00	0.00	0.00	-38.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	2:31:14 PM		0		0.000	3:18:46 PM	09/06/2025	Vector	87089900	0	08/06/2025	1	ARC Parcel Service Pvt Ltd	"2,481.03"	1230413051	0.00	
IE330367	AVX UREA LEVEL AND QUALITY SENSOR (25L)	KA2611020270	07/06/2025	7061731263		5130725523	ZMSO	VE1153	1.000	3795	"14,501.27"	07/06/2025	H02	1.000	KA2611020270	09/06/2025	3795500299	1:23:28 PM	09/06/2025	0184504116	1.000	"11,329.11"	"3,172.16"	"11,329.11"	Monthly Stock Order	DBP_BATCH	3:45:21 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,795.00"	0.00	"11,505.84"	0.00	0.00	0.00	0.00	"11,505.84"	0.00	0.00	0.00	0.00	-176.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	2:31:14 PM		0		0.000	3:18:46 PM	09/06/2025	Vector	87089900	0	08/06/2025	1	ARC Parcel Service Pvt Ltd	"11,329.14"	1230413051	0.00	
IA306914	SUPT-TILT HINGE RH	KA2611020270	07/06/2025	7061731652		5130725599	ZMSO	VE1153	1.000	3795	"2,798.43"	07/06/2025	J2	1.000	KA2611020270	09/06/2025	3795500299	1:23:28 PM	09/06/2025	0184504116	1.000	"2,186.27"	612.16	"2,186.27"	Monthly Stock Order	DBP_BATCH	3:48:41 AM	10	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	"2,220.38"	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	2:31:14 PM		0		0.000	3:18:46 PM	09/06/2025	Vector	87089900	0	08/06/2025	1	ARC Parcel Service Pvt Ltd	"2,186.28"	1230413051	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	KA2611020270	06/06/2025	7061730498		5130725077	ZMSO	VE1153	2.000	3795	692.93	07/06/2025	B06 BOX1	2.000	KA2611020270	09/06/2025	3795500299	1:23:28 PM	09/06/2025	0184504116	2.000	587.23	105.70	587.23	Monthly Stock Order	DBP_BATCH	3:45:30 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:31:14 PM		0		0.000	3:18:46 PM	09/06/2025	Vector	84828000	0	08/06/2025	1	ARC Parcel Service Pvt Ltd	587.23	1230413051	0.00	
ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	KA2611020270	06/06/2025	7061730498		5130725077	ZMSO	VE1153	1.000	3795	497.09	07/06/2025	J2	1.000	KA2611020270	09/06/2025	3795500299	1:23:28 PM	09/06/2025	0184504116	1.000	421.27	75.82	421.27	Monthly Stock Order	DBP_BATCH	3:45:30 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%	2:31:14 PM		0		0.000	3:18:46 PM	09/06/2025	Vector	84213100	0	08/06/2025	1	ARC Parcel Service Pvt Ltd	421.27	1230413051	0.00	
IZ300494	Rust Bust	KA2611020270	06/06/2025	7061730498		5130725077	ZMSO	VE1153	3.000	3795	271.13	07/06/2025	G2	3.000	KA2611020270	09/06/2025	3795500299	1:23:28 PM	09/06/2025	0184504116	3.000	229.77	41.36	229.77	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	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:31:14 PM		0		0.000	3:18:46 PM	09/06/2025	Vector	34031900	0	08/06/2025	1	ARC Parcel Service Pvt Ltd	229.78	1230413051	0.00	
IC332210	BRAKE LINING (410X180)	KA2611020233	07/06/2025	7071642530		5130725654	ZFMO	VE1153	2.000	3795	"4,662.19"	07/06/2025	H04	2.000	KA2611020233	09/06/2025	3795500300	1:23:28 PM	09/06/2025	0184503833	2.000	"3,951.01"	711.18	"3,951.01"	FM Purchase Order	DBP_BATCH	4:19:42 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	"4,007.76"	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:31:57 PM		0		0.000	1:51:02 PM	09/06/2025	Vector	68138100	0	08/06/2025	1	ARC Parcel Service Pvt Ltd	"3,951.20"	1230413020	0.00	F
IC413815	UREA TANKFILLER CAP	KA2611020233	07/06/2025	7071642530		5130725654	ZFMO	VE1153	1.000	3795	"1,553.04"	07/06/2025	C05	1.000	KA2611020233	09/06/2025	3795500300	1:23:28 PM	09/06/2025	0184503833	1.000	"1,213.32"	339.72	"1,213.32"	FM Purchase Order	DBP_BATCH	4:19:42 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	2:31:57 PM		0		0.000	1:51:02 PM	09/06/2025	Vector	87089900	0	08/06/2025	1	ARC Parcel Service Pvt Ltd	"1,213.38"	1230413020	0.00	F
ID334315	MAIN FILTER KIT	KA2611020233	07/06/2025	7071642530		5130725654	ZFMO	VE1153	1.000	3795	"1,340.65"	07/06/2025	E02	1.000	KA2611020233	09/06/2025	3795500300	1:23:28 PM	09/06/2025	0184503833	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	4:19:42 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%	2:31:57 PM		0		0.000	1:51:02 PM	09/06/2025	Vector	84212300	0	08/06/2025	1	ARC Parcel Service Pvt Ltd	"1,136.21"	1230413020	0.00	F
IE323751	ACCELERATOR PEDAL MODULE	KA2611020233	07/06/2025	7071642530		5130725654	ZFMO	VE1153	1.000	3795	"1,937.66"	07/06/2025	B01	1.000	KA2611020233	09/06/2025	3795500300	1:23:28 PM	09/06/2025	0184503833	1.000	"1,513.80"	423.86	"1,513.80"	FM Purchase Order	DBP_BATCH	4:19:42 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	2:31:57 PM		0		0.000	1:51:02 PM	09/06/2025	Vector	87089900	0	08/06/2025	1	ARC Parcel Service Pvt Ltd	"1,513.87"	1230413020	0.00	F
IE450553	"IE450553,VEHICLE SPEED SENSOR"	KA2611020233	07/06/2025	7071642530		5130725654	ZFMO	VE1153	1.000	3795	625.14	07/06/2025	J3 BOX1	1.000	KA2611020233	09/06/2025	3795500300	1:23:28 PM	09/06/2025	0184503833	1.000	529.78	95.36	529.78	FM Purchase Order	DBP_BATCH	4:19:42 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	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:31:57 PM		0		0.000	1:51:02 PM	09/06/2025	Vector	90292020	0	08/06/2025	1	ARC Parcel Service Pvt Ltd	529.80	1230413020	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611020233	07/06/2025	7071642530		5130725654	ZFMO	VE1153	1.000	3795	128.05	07/06/2025	FLOOR	1.000	KA2611020233	09/06/2025	3795500300	1:23:28 PM	09/06/2025	0184503833	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	4:19:42 AM	70	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%	2:31:57 PM		0		0.000	1:51:02 PM	09/06/2025	Vector	32141000	0	08/06/2025	1	ARC Parcel Service Pvt Ltd	108.51	1230413020	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611020233	07/06/2025	7071642640		5130725702	ZFMO	VE1153	4.000	3795	90.36	07/06/2025	F5	4.000	KA2611020233	09/06/2025	3795500300	1:23:28 PM	09/06/2025	0184503833	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	4:24:30 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%	2:31:57 PM		0		0.000	1:51:02 PM	09/06/2025	Vector	73182990	0	08/06/2025	1	ARC Parcel Service Pvt Ltd	76.59	1230413020	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611020233	04/06/2025	7071636551		5130724255	ZFMO	VE1153	1.000	3795	120.50	07/06/2025	F07 BOX2	1.000	KA2611020233	09/06/2025	3795500300	1:23:28 PM	09/06/2025	0184503833	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	4:23:13 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%	2:31:57 PM		0		0.000	1:51:02 PM	09/06/2025	Vector	84213100	0	08/06/2025	1	ARC Parcel Service Pvt Ltd	102.12	1230413020	0.00	F
ID370677	PRE FILTER ASSY	KA2611020720	09/06/2025	7071646064	9800402056	5130726525	ZROP	VE1153	1.000	3795	"1,612.17"	09/06/2025		1.000	KA2611020720	10/06/2025	3795500301	11:01:41 AM	10/06/2025	0184508453	1.000	"1,366.25"	245.92	"1,366.25"	Pro Vehicle Off Road	SPD379502	3:05:11 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,040.00"	0.00	"1,320.81"	0.00	0.00	0.00	0.00	"1,320.81"	0.00	0.00	0.00	0.00	-19.62	0.00	0.00	65.06	0.00	4C	CGST & SGST Input 18%	11:02:27 AM	3000554367	10	09/06/2025	1.000	5:44:54 PM	10/06/2025	Manual	84212900	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	"1,366.08"	1230418191	0.00	
ID309799	Valve Spring	KA2611020514	09/06/2025	7061732730		5130726201	ZMSO	VE1153	15.000	3795	960.24	09/06/2025	F5	15.000	KA2611020514	10/06/2025	3795500302	11:01:41 AM	10/06/2025	0184506899	15.000	813.76	146.48	813.76	Monthly Stock Order	DBP_BATCH	3:45:10 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	825.45	0.00	0.00	0.00	0.00	-11.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:03:14 AM		0		0.000	12:09:36 PM	10/06/2025	Vector	73202000	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	813.74	1230417209	0.00	
IZ300494	Rust Bust	KA2611020514	09/06/2025	7061732730		5130726201	ZMSO	VE1153	2.000	3795	180.76	09/06/2025	G2	2.000	KA2611020514	10/06/2025	3795500302	11:01:41 AM	10/06/2025	0184506899	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	3:45:10 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	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%	11:03:14 AM		0		0.000	12:09:36 PM	10/06/2025	Vector	34031900	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	153.18	1230417209	0.00	
ID309799	Valve Spring	KA2611020514	09/06/2025	7061733174		5130726284	ZMSO	VE1153	5.000	3795	320.07	09/06/2025	F5	5.000	KA2611020514	10/06/2025	3795500302	11:01:41 AM	10/06/2025	0184506899	5.000	271.25	48.82	271.25	Monthly Stock Order	DBP_BATCH	3:47:54 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	275.15	0.00	0.00	0.00	0.00	-3.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:03:14 AM		0		0.000	12:09:36 PM	10/06/2025	Vector	73202000	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	271.24	1230417209	0.00	
IE454522	STRAINER	KA2611020514	09/06/2025	7061733174		5130726284	ZMSO	VE1153	1.000	3795	531.00	09/06/2025		1.000	KA2611020514	10/06/2025	3795500302	11:01:41 AM	10/06/2025	0184506899	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	3:47:54 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:03:14 AM		0		0.000	12:09:36 PM	10/06/2025	Vector	84212900	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	449.96	1230417209	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611020779	09/06/2025	7071645155		5130726386	ZFMO	VE1153	1.000	3795	"2,238.00"	09/06/2025	K04	1.000	KA2611020779	10/06/2025	3795500303	11:01:41 AM	10/06/2025	0184508641	1.000	"1,748.44"	489.56	"1,748.44"	FM Purchase Order	DBP_BATCH	4:22:46 AM	80	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%	11:03:52 AM		0		0.000	6:14:00 PM	10/06/2025	Vector	87089900	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	"1,748.44"	1230418147	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611020598	09/06/2025	7071645010		5130726337	ZFMO	VE1153	1.000	3795	"2,312.26"	09/06/2025	FLOOR	1.000	KA2611020598	10/06/2025	3795500304	11:01:41 AM	10/06/2025	0184507694	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	4:16:53 AM	70	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%	11:04:32 AM		0		0.000	3:31:55 PM	10/06/2025	Vector	48239090	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	"1,959.28"	1230417656	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611020520	09/06/2025	7071645010		5130726337	ZFMO	VE1153	1.000	3795	120.50	09/06/2025	F07 BOX2	1.000	KA2611020520	10/06/2025	3795500305	11:01:41 AM	10/06/2025	0184506949	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	4:16:53 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%	11:05:23 AM		0		0.000	12:30:39 PM	10/06/2025	Vector	84213100	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230417173	0.00	F
ID334315	MAIN FILTER KIT	KA2611020520	09/06/2025	7071645010		5130726337	ZFMO	VE1153	1.000	3795	"1,340.65"	09/06/2025	E02	1.000	KA2611020520	10/06/2025	3795500305	11:01:41 AM	10/06/2025	0184506949	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	4:16:53 AM	20	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%	11:05:23 AM		0		0.000	12:30:39 PM	10/06/2025	Vector	84212300	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	"1,136.14"	1230417173	0.00	F
ID364170	FUEL WATER SEPARATOR	KA2611020520	09/06/2025	7071645010		5130726337	ZFMO	VE1153	1.000	3795	"1,099.64"	09/06/2025	E02	1.000	KA2611020520	10/06/2025	3795500305	11:01:41 AM	10/06/2025	0184506949	1.000	931.90	167.74	931.90	FM Purchase Order	DBP_BATCH	4:16:53 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:05:23 AM		0		0.000	12:30:39 PM	10/06/2025	Vector	84212900	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	931.88	1230417173	0.00	F
ID378974	combo oil filter	KA2611020520	09/06/2025	7071645010		5130726337	ZFMO	VE1153	1.000	3795	"1,954.50"	09/06/2025	D04	1.000	KA2611020520	10/06/2025	3795500305	11:01:41 AM	10/06/2025	0184506949	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	4:16:53 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%	11:05:23 AM		0		0.000	12:30:39 PM	10/06/2025	Vector	84212300	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	"1,656.33"	1230417173	0.00	F
IE310307	TANK ASSY WASHER	KA2611020520	09/06/2025	7071645010		5130726337	ZFMO	VE1153	1.000	3795	908.40	09/06/2025	A01	1.000	KA2611020520	10/06/2025	3795500305	11:01:41 AM	10/06/2025	0184506949	1.000	709.68	198.72	709.68	FM Purchase Order	DBP_BATCH	4:16:53 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,240.00"	0.00	720.75	0.00	0.00	0.00	0.00	720.75	0.00	0.00	0.00	0.00	-11.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:05:23 AM		0		0.000	12:30:39 PM	10/06/2025	Vector	87089900	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	709.66	1230417173	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611020520	09/06/2025	7071645010		5130726337	ZFMO	VE1153	1.000	3795	508.40	09/06/2025	FLOOR	1.000	KA2611020520	10/06/2025	3795500305	11:01:41 AM	10/06/2025	0184506949	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	4:16:53 AM	80	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%	11:05:23 AM		0		0.000	12:30:39 PM	10/06/2025	Vector	32141000	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	430.83	1230417173	0.00	F
ID306915	NUT MAIN SHAFT M30X1.5	KA2611020520	09/06/2025	7071645155		5130726386	ZFMO	VE1153	4.000	3795	"1,717.26"	09/06/2025	C4	4.000	KA2611020520	10/06/2025	3795500305	11:01:41 AM	10/06/2025	0184506949	4.000	"1,455.30"	261.96	"1,455.30"	FM Purchase Order	DBP_BATCH	4:22:46 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,476.20"	0.00	0.00	0.00	0.00	-20.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:05:23 AM		0		0.000	12:30:39 PM	10/06/2025	Vector	73181600	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	"1,455.27"	1230417173	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611020520	07/06/2025	7071642640		5130725702	ZFMO	VE1153	2.000	3795	"1,016.78"	09/06/2025	FLOOR	2.000	KA2611020520	10/06/2025	3795500305	11:01:41 AM	10/06/2025	0184506949	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	4:24:30 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	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%	11:05:23 AM		0		0.000	12:30:39 PM	10/06/2025	Vector	32141000	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	861.67	1230417173	0.00	F
ID334315	MAIN FILTER KIT	KA2611021007	10/06/2025	7071647046		5130726807	ZFMO	VE1153	1.000	3795	"1,340.65"	10/06/2025	E02	1.000	KA2611021007	11/06/2025	3795500308	10:10:32 AM	11/06/2025	0184510922	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	4:20:11 AM	10	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%	10:11:52 AM		0		0.000	12:57:33 PM	11/06/2025	Vector	84212300	0	11/06/2025	0	ARC Parcel Service Pvt Ltd	"1,136.15"	1230421450	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611021007	10/06/2025	7071647046		5130726807	ZFMO	VE1153	4.000	3795	"12,833.84"	10/06/2025	F07 BOX1	4.000	KA2611021007	11/06/2025	3795500308	10:10:32 AM	11/06/2025	0184510922	4.000	"10,876.14"	"1,957.70"	"10,876.14"	FM Purchase Order	DBP_BATCH	4:20:11 AM	20	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	"11,032.36"	0.00	0.00	0.00	0.00	-156.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:52 AM		0		0.000	12:57:33 PM	11/06/2025	Vector	90328910	0	11/06/2025	0	ARC Parcel Service Pvt Ltd	"10,876.03"	1230421450	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611021007	10/06/2025	7071647046		5130726807	ZFMO	VE1153	1.000	3795	"11,845.68"	10/06/2025	F010	1.000	KA2611021007	11/06/2025	3795500308	10:10:32 AM	11/06/2025	0184510922	1.000	"9,254.44"	"2,591.24"	"9,254.44"	FM Purchase Order	DBP_BATCH	4:20:11 AM	30	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	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:11:52 AM		0		0.000	12:57:33 PM	11/06/2025	Vector	87089900	0	11/06/2025	0	ARC Parcel Service Pvt Ltd	"9,254.33"	1230421450	0.00	F
IE302839	WIPER BLADE RH	KA2611021007	10/06/2025	7071647046		5130726807	ZFMO	VE1153	1.000	3795	463.21	10/06/2025	G04	1.000	KA2611021007	11/06/2025	3795500308	10:10:32 AM	11/06/2025	0184510922	1.000	392.55	70.66	392.55	FM Purchase Order	DBP_BATCH	4:20:11 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:52 AM		0		0.000	12:57:33 PM	11/06/2025	Vector	85124000	0	11/06/2025	0	ARC Parcel Service Pvt Ltd	392.55	1230421450	0.00	F
IE302839	WIPER BLADE RH	KA2611021007	10/06/2025	7071647122		5130726841	ZFMO	VE1153	1.000	3795	463.21	10/06/2025	G04	1.000	KA2611021007	11/06/2025	3795500308	10:10:32 AM	11/06/2025	0184510922	1.000	392.55	70.66	392.55	FM Purchase Order	DBP_BATCH	4:23:21 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:52 AM		0		0.000	12:57:33 PM	11/06/2025	Vector	85124000	0	11/06/2025	0	ARC Parcel Service Pvt Ltd	392.55	1230421450	0.00	F
ID343468	COVER ASSEMBLY	KA2611021007	09/06/2025	7071645010		5130726337	ZFMO	VE1153	2.000	3795	"18,460.81"	10/06/2025	L08	2.000	KA2611021007	11/06/2025	3795500308	10:10:32 AM	11/06/2025	0184510922	2.000	"14,422.51"	"4,038.30"	"14,422.51"	FM Purchase Order	DBP_BATCH	4:16:53 AM	30	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	"14,647.50"	0.00	0.00	0.00	0.00	-224.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:11:52 AM		0		0.000	12:57:33 PM	11/06/2025	Vector	87089300	0	11/06/2025	0	ARC Parcel Service Pvt Ltd	"14,422.33"	1230421450	0.00	F
IA300620	WHEEL DISC 7.5X20 (6X4T/40.49/MAV) (10H)	KA2611021097	10/06/2025	7071648049	9800402494	5130727020	ZROP	VE1153	1.000	3795	"10,426.21"	10/06/2025		1.000	KA2611021097	11/06/2025	3795500309	10:10:32 AM	11/06/2025	0184511909	1.000	"8,145.47"	"2,280.74"	"8,145.47"	Pro Vehicle Off Road	SPD379502	2:54:30 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,565.00"	0.00	"7,884.66"	0.00	0.00	0.00	0.00	"7,884.66"	0.00	0.00	0.00	0.00	-127.07	0.00	0.00	387.88	0.00	4D	CGST & SGST Input 28%	12:00:51 PM	3000554925	10	10/06/2025	1.000	5:03:28 PM	11/06/2025	Manual	87087000	0	11/06/2025	0	ARC Parcel Service Pvt Ltd	"8,145.26"	1230422269	0.00	
ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	MP2621422984	02/06/2025	7071633392		1212672260	ZFMO	VE1000	2.000	3795	"14,497.60"	02/06/2025	FLOOR	2.000	MP2621422984	11/06/2025	3795500310	5:05:23 PM	11/06/2025	0184485893	2.000	"11,326.25"	"3,171.35"	"11,326.25"	FM Purchase Order	VHEMBROM1	2:56:34 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"11,502.94"	0.00	0.00	0.00	0.00	-176.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	5:06:25 PM		0		0.000	11:15:49 PM	11/06/2025	Manual	87089900	0	11/06/2025	0	Om Logistics Supply Chain Private	"11,326.65"	1230390252	0.00	F
IC357213	SPRING CAM END	KA2611021448	11/06/2025	7061734463		5130727186	ZMSO	VE1153	1.000	3795	"1,314.29"	11/06/2025	C5 BOX5	1.000	KA2611021448	12/06/2025	3795500311	10:59:13 AM	12/06/2025	0184515850	1.000	"1,113.81"	200.48	"1,113.81"	Monthly Stock Order	DBP_BATCH	3:45:54 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:56 AM		0		0.000	6:55:46 PM	12/06/2025	Vector	73201020	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	"1,113.82"	1230426230	0.00	
IC512232	BRAKE DRUM	KA2611021448	11/06/2025	7061734463		5130727186	ZMSO	VE1153	2.000	3795	"24,174.90"	11/06/2025		2.000	KA2611021448	12/06/2025	3795500311	10:59:13 AM	12/06/2025	0184515850	2.000	"18,886.64"	"5,288.26"	"18,886.64"	Monthly Stock Order	DBP_BATCH	3:45:54 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,500.00"	0.00	"9,590.63"	0.00	0.00	0.00	0.00	"19,181.26"	0.00	0.00	0.00	0.00	-294.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:59:56 AM		0		0.000	6:55:46 PM	12/06/2025	Vector	87089900	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	"18,886.78"	1230426230	0.00	
ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	KA2611021448	11/06/2025	7061734463		5130727186	ZMSO	VE1153	2.000	3795	"3,080.50"	11/06/2025	FLOOR	2.000	KA2611021448	12/06/2025	3795500311	10:59:13 AM	12/06/2025	0184515850	2.000	"2,610.60"	469.90	"2,610.60"	Monthly Stock Order	DBP_BATCH	3:45:54 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"2,648.10"	0.00	0.00	0.00	0.00	-37.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:56 AM		0		0.000	6:55:46 PM	12/06/2025	Vector	84213100	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	"2,610.62"	1230426230	0.00	
ID321398	BANDED BELT	KA2611021448	11/06/2025	7061734463		5130727186	ZMSO	VE1153	1.000	3795	"1,107.18"	11/06/2025	G3	1.000	KA2611021448	12/06/2025	3795500311	10:59:13 AM	12/06/2025	0184515850	1.000	938.28	168.90	938.28	Monthly Stock Order	DBP_BATCH	3:45:54 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:56 AM		0		0.000	6:55:46 PM	12/06/2025	Vector	40101910	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	938.29	1230426230	0.00	
ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	KA2611021448	11/06/2025	7061734463		5130727186	ZMSO	VE1153	1.000	3795	"1,061.99"	11/06/2025	G3	1.000	KA2611021448	12/06/2025	3795500311	10:59:13 AM	12/06/2025	0184515850	1.000	899.99	162.00	899.99	Monthly Stock Order	DBP_BATCH	3:45:54 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:56 AM		0		0.000	6:55:46 PM	12/06/2025	Vector	40103590	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	900.00	1230426230	0.00	
ID355241	HOSE COOLANT INLET	KA2611021448	11/06/2025	7061734463		5130727186	ZMSO	VE1153	1.000	3795	715.51	11/06/2025	H2	1.000	KA2611021448	12/06/2025	3795500311	10:59:13 AM	12/06/2025	0184515850	1.000	606.37	109.14	606.37	Monthly Stock Order	DBP_BATCH	3:45:54 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:56 AM		0		0.000	6:55:46 PM	12/06/2025	Vector	39173100	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	606.38	1230426230	0.00	
ID371921	FUEL LINE BUNCH	KA2611021448	11/06/2025	7061734463		5130727186	ZMSO	VE1153	1.000	3795	"3,743.32"	11/06/2025	F2	1.000	KA2611021448	12/06/2025	3795500311	10:59:13 AM	12/06/2025	0184515850	1.000	"3,172.30"	571.02	"3,172.30"	Monthly Stock Order	DBP_BATCH	3:45:54 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,970.00"	0.00	"3,217.86"	0.00	0.00	0.00	0.00	"3,217.86"	0.00	0.00	0.00	0.00	-45.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:56 AM		0		0.000	6:55:46 PM	12/06/2025	Vector	39173100	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	"3,172.32"	1230426230	0.00	
ID377996	FUEL BUNCH425L	KA2611021448	11/06/2025	7061734463		5130727186	ZMSO	VE1153	1.000	3795	"4,037.05"	11/06/2025	F2	1.000	KA2611021448	12/06/2025	3795500311	10:59:13 AM	12/06/2025	0184515850	1.000	"3,421.23"	615.82	"3,421.23"	Monthly Stock Order	DBP_BATCH	3:45:54 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,360.00"	0.00	"3,470.37"	0.00	0.00	0.00	0.00	"3,470.37"	0.00	0.00	0.00	0.00	-49.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:56 AM		0		0.000	6:55:46 PM	12/06/2025	Vector	39173100	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	"3,421.26"	1230426230	0.00	
IC379837	AUTO SLACK ADJUSTER LCV/MCV	KA2611021448	10/06/2025	7061733626		5130726697	ZMSO	VE1153	1.000	3795	"3,531.00"	11/06/2025	B02	1.000	KA2611021448	12/06/2025	3795500311	10:59:13 AM	12/06/2025	0184515850	1.000	"2,758.60"	772.40	"2,758.60"	Monthly Stock Order	DBP_BATCH	3:45:28 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:59:56 AM		0		0.000	6:55:46 PM	12/06/2025	Vector	84099191	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	"2,758.61"	1230426230	0.00	
ID376331	PIPE COMPRESSOR OUTLET	KA2611021394	11/06/2025	7071650157	7071637717	5130727590	ZROP	VE1153	1.000	3795	976.12	11/06/2025	F3	1.000	KA2611021394	12/06/2025	3795500312	10:59:13 AM	12/06/2025	0184515533	1.000	762.60	213.52	762.60	Pro Vehicle Off Road	VHEMBROM1	4:05:06 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,270.00"	0.00	738.19	0.00	0.00	0.00	0.00	738.19	0.00	0.00	0.00	0.00	-11.90	0.00	0.00	36.31	0.00	4D	CGST & SGST Input 28%	11:00:48 AM		0		0.000	6:06:25 PM	12/06/2025	Manual	87089900	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	762.48	1230427203	0.00	
IA355101	MATCH SET FRONT	KA2611021552	11/06/2025	7071649110		5130727408	ZFMO	VE1153	1.000	3795	"3,916.55"	11/06/2025	A01	1.000	KA2611021552	13/06/2025	3795500314	10:36:45 AM	13/06/2025	0184516339	1.000	"3,319.11"	597.44	"3,319.11"	FM Purchase Order	DBP_BATCH	4:23:10 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:38 AM		0		0.000	8:45:39 PM		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	"3,319.15"	1230426459	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611021552	11/06/2025	7071649110		5130727408	ZFMO	VE1153	1.000	3795	"2,331.11"	11/06/2025	H04	1.000	KA2611021552	13/06/2025	3795500314	10:36:45 AM	13/06/2025	0184516339	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	4:23:10 AM	20	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%	10:37:38 AM		0		0.000	8:45:39 PM		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"1,975.53"	1230426459	0.00	F
ID334315	MAIN FILTER KIT	KA2611021552	11/06/2025	7071649110		5130727408	ZFMO	VE1153	4.000	3795	"5,362.62"	11/06/2025	E02	4.000	KA2611021552	13/06/2025	3795500314	10:36:45 AM	13/06/2025	0184516339	4.000	"4,544.60"	818.02	"4,544.60"	FM Purchase Order	DBP_BATCH	4:23:10 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	"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%	10:37:38 AM		0		0.000	8:45:39 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"4,544.68"	1230426459	0.00	F
ID359598	MAIN DRIVE BELT (6PK)	KA2611021552	11/06/2025	7071649110		5130727408	ZFMO	VE1153	1.000	3795	930.19	11/06/2025	G04	1.000	KA2611021552	13/06/2025	3795500314	10:36:45 AM	13/06/2025	0184516339	1.000	788.29	141.90	788.29	FM Purchase Order	DBP_BATCH	4:23:10 AM	40	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%	10:37:38 AM		0		0.000	8:45:39 PM		Vector	40103590	0		0	ARC Parcel Service Pvt Ltd	788.30	1230426459	0.00	F
ID370657	FILTER SPIN ON	KA2611021552	11/06/2025	7071649110		5130727408	ZFMO	VE1153	2.000	3795	"2,161.63"	11/06/2025	E05	2.000	KA2611021552	13/06/2025	3795500314	10:36:45 AM	13/06/2025	0184516339	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	4:23:10 AM	50	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%	10:37:38 AM		0		0.000	8:45:39 PM		Vector	90328990	0		0	ARC Parcel Service Pvt Ltd	"1,831.91"	1230426459	0.00	F
ID377754	FILTER INSERT	KA2611021552	11/06/2025	7071649110		5130727408	ZFMO	VE1153	1.000	3795	549.83	11/06/2025	E04	1.000	KA2611021552	13/06/2025	3795500314	10:36:45 AM	13/06/2025	0184516339	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	4:23:10 AM	60	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%	10:37:38 AM		0		0.000	8:45:39 PM		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	465.96	1230426459	0.00	F
ID378974	combo oil filter	KA2611021552	11/06/2025	7071649110		5130727408	ZFMO	VE1153	2.000	3795	"3,909.00"	11/06/2025	D04	2.000	KA2611021552	13/06/2025	3795500314	10:36:45 AM	13/06/2025	0184516339	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	4:23:10 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:38 AM		0		0.000	8:45:39 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"3,312.77"	1230426459	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611021552	11/06/2025	7071649110		5130727408	ZFMO	VE1153	2.000	3795	"1,016.78"	11/06/2025	FLOOR	2.000	KA2611021552	13/06/2025	3795500314	10:36:45 AM	13/06/2025	0184516339	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	4:23:10 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	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%	10:37:38 AM		0		0.000	8:45:39 PM		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	861.70	1230426459	0.00	F
IH302085	HEATER HOSE OUT INTERMEDIATE 1	KA2611021819	12/06/2025	7071652562	9800403588	5130728167	ZROP	VE1153	1.000	3795	288.45	12/06/2025		1.000	KA2611021819	13/06/2025	3795500315	10:36:45 AM	13/06/2025	0184520269	1.000	244.45	44.00	244.45	Pro Vehicle Off Road	SPD379502	5:57:07 PM	10	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	-3.51	0.00	0.00	11.64	0.00	4C	CGST & SGST Input 18%	10:38:18 AM	3000556235	10	12/06/2025	1.000	8:10:35 PM		Manual	40091100	0		0	ARC Parcel Service Pvt Ltd	244.50	1230432975	0.00	
IH302084	HEATER HOSE IN INTERMEDIATE 1	KA2611021819	12/06/2025	7071652562	9800403588	5130728167	ZROP	VE1153	1.000	3795	288.45	12/06/2025		1.000	KA2611021819	13/06/2025	3795500315	10:36:45 AM	13/06/2025	0184520269	1.000	244.45	44.00	244.45	Pro Vehicle Off Road	SPD379502	5:57:07 PM	20	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	-3.51	0.00	0.00	11.64	0.00	4C	CGST & SGST Input 18%	10:38:18 AM	3000556235	20	12/06/2025	1.000	8:10:35 PM			40091100	0		0	ARC Parcel Service Pvt Ltd	244.50	1230432975	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611021740	12/06/2025	7071651114		5130727906	ZFMO	VE1153	1.000	3795	"3,536.19"	12/06/2025	I5	1.000	KA2611021740	13/06/2025	3795500316	10:36:45 AM	13/06/2025	0184519455	1.000	"2,996.77"	539.42	"2,996.77"	FM Purchase Order	DBP_BATCH	4:21:42 AM	30	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%	10:40:16 AM		0		0.000	5:00:49 PM		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"2,996.88"	1230431244	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611021740	12/06/2025	7071651114		5130727906	ZFMO	VE1153	1.000	3795	"1,490.77"	12/06/2025	F07 BOX1	1.000	KA2611021740	13/06/2025	3795500316	10:36:45 AM	13/06/2025	0184519455	1.000	"1,164.67"	326.10	"1,164.67"	FM Purchase Order	DBP_BATCH	4:21:42 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:40:16 AM		0		0.000	5:00:49 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,164.71"	1230431244	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611021740	12/06/2025	7071651114		5130727906	ZFMO	VE1153	2.000	3795	"4,624.53"	12/06/2025	FLOOR	2.000	KA2611021740	13/06/2025	3795500316	10:36:45 AM	13/06/2025	0184519455	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	4:21:42 AM	170	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%	10:40:16 AM		0		0.000	5:00:49 PM		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"3,919.23"	1230431244	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611021740	11/06/2025	7071649110		5130727408	ZFMO	VE1153	1.000	3795	"1,171.20"	12/06/2025	J05	1.000	KA2611021740	13/06/2025	3795500316	10:36:45 AM	13/06/2025	0184519455	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	4:23:10 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%	10:40:16 AM		0		0.000	5:00:49 PM		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	992.57	1230431244	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611021740	11/06/2025	7071649110		5130727408	ZFMO	VE1153	3.000	3795	"6,936.79"	12/06/2025	FLOOR	3.000	KA2611021740	13/06/2025	3795500316	10:36:45 AM	13/06/2025	0184519455	3.000	"5,878.63"	"1,058.16"	"5,878.63"	FM Purchase Order	DBP_BATCH	4:23:10 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	"5,963.07"	0.00	0.00	0.00	0.00	-84.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:16 AM		0		0.000	5:00:49 PM		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"5,878.83"	1230431244	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611021605	12/06/2025	7071651114		5130727906	ZFMO	VE1153	1.000	3795	"1,114.71"	12/06/2025	K3	1.000	KA2611021605	13/06/2025	3795500317	10:36:45 AM	13/06/2025	0184518299	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	4:21:42 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%	10:41:06 AM		0		0.000	12:22:34 PM		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	944.69	1230431334	0.00	F
IA354647	CLASS II MIRROR RH	KA2611021605	12/06/2025	7071651114		5130727906	ZFMO	VE1153	1.000	3795	613.85	12/06/2025	L5	1.000	KA2611021605	13/06/2025	3795500317	10:36:45 AM	13/06/2025	0184518299	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	4:21:42 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%	10:41:06 AM		0		0.000	12:22:34 PM		Vector	70099200	0		0	ARC Parcel Service Pvt Ltd	520.22	1230431334	0.00	F
ID329361	GASKET OIL STRAINER	KA2611021605	12/06/2025	7071651114		5130727906	ZFMO	VE1153	1.000	3795	15.07	12/06/2025	C3 BOX2	1.000	KA2611021605	13/06/2025	3795500317	10:36:45 AM	13/06/2025	0184518299	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	4:21:42 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%	10:41:06 AM		0		0.000	12:22:34 PM		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	12.77	1230431334	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611021605	12/06/2025	7071651114		5130727906	ZFMO	VE1153	1.000	3795	15.07	12/06/2025	C3 BOX2	1.000	KA2611021605	13/06/2025	3795500317	10:36:45 AM	13/06/2025	0184518299	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	4:21:42 AM	50	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%	10:41:06 AM		0		0.000	12:22:34 PM		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	12.77	1230431334	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	KA2611021605	12/06/2025	7071651114		5130727906	ZFMO	VE1153	1.000	3795	"1,472.46"	12/06/2025	H02	1.000	KA2611021605	13/06/2025	3795500317	10:36:45 AM	13/06/2025	0184518299	1.000	"1,150.36"	322.10	"1,150.36"	FM Purchase Order	DBP_BATCH	4:21:42 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:41:06 AM		0		0.000	12:22:34 PM		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,150.39"	1230431334	0.00	F
ID334315	MAIN FILTER KIT	KA2611021605	12/06/2025	7071651114		5130727906	ZFMO	VE1153	1.000	3795	"1,340.65"	12/06/2025	E02	1.000	KA2611021605	13/06/2025	3795500317	10:36:45 AM	13/06/2025	0184518299	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	4:21:42 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%	10:41:06 AM		0		0.000	12:22:34 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,136.19"	1230431334	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611021605	12/06/2025	7071651114		5130727906	ZFMO	VE1153	1.000	3795	"3,208.46"	12/06/2025	F07 BOX1	1.000	KA2611021605	13/06/2025	3795500317	10:36:45 AM	13/06/2025	0184518299	1.000	"2,719.04"	489.42	"2,719.04"	FM Purchase Order	DBP_BATCH	4:21:42 AM	80	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%	10:41:06 AM		0		0.000	12:22:34 PM		Vector	90328910	0		0	ARC Parcel Service Pvt Ltd	"2,719.11"	1230431334	0.00	F
ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	KA2611021605	12/06/2025	7071651114		5130727906	ZFMO	VE1153	1.000	3795	"9,565.42"	12/06/2025	H03	1.000	KA2611021605	13/06/2025	3795500317	10:36:45 AM	13/06/2025	0184518299	1.000	"8,106.28"	"1,459.14"	"8,106.28"	FM Purchase Order	DBP_BATCH	4:21:42 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:41:06 AM		0		0.000	12:22:34 PM		Vector	84818090	0		0	ARC Parcel Service Pvt Ltd	"8,106.49"	1230431334	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611021605	12/06/2025	7071651114		5130727906	ZFMO	VE1153	1.000	3795	"1,231.44"	12/06/2025	E03	1.000	KA2611021605	13/06/2025	3795500317	10:36:45 AM	13/06/2025	0184518299	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	4:21:42 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	10:41:06 AM		0		0.000	12:22:34 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,043.63"	1230431334	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611021605	12/06/2025	7071651114		5130727906	ZFMO	VE1153	1.000	3795	"1,073.29"	12/06/2025	E04	1.000	KA2611021605	13/06/2025	3795500317	10:36:45 AM	13/06/2025	0184518299	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	4:21:42 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	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%	10:41:06 AM		0		0.000	12:22:34 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	909.59	1230431334	0.00	F
ID370657	FILTER SPIN ON	KA2611021605	12/06/2025	7071651114		5130727906	ZFMO	VE1153	1.000	3795	"1,080.80"	12/06/2025	E05	1.000	KA2611021605	13/06/2025	3795500317	10:36:45 AM	13/06/2025	0184518299	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	4:21:42 AM	120	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%	10:41:06 AM		0		0.000	12:22:34 PM		Vector	90328990	0		0	ARC Parcel Service Pvt Ltd	915.96	1230431334	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611021605	12/06/2025	7071651114		5130727906	ZFMO	VE1153	1.000	3795	918.88	12/06/2025	E03	1.000	KA2611021605	13/06/2025	3795500317	10:36:45 AM	13/06/2025	0184518299	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	4:21:42 AM	130	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%	10:41:06 AM		0		0.000	12:22:34 PM		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	778.74	1230431334	0.00	F
ID377754	FILTER INSERT	KA2611021605	12/06/2025	7071651114		5130727906	ZFMO	VE1153	1.000	3795	549.83	12/06/2025	E04	1.000	KA2611021605	13/06/2025	3795500317	10:36:45 AM	13/06/2025	0184518299	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	4:21:42 AM	140	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%	10:41:06 AM		0		0.000	12:22:34 PM		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	465.96	1230431334	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611021605	12/06/2025	7071651114		5130727906	ZFMO	VE1153	1.000	3795	128.05	12/06/2025	FLOOR	1.000	KA2611021605	13/06/2025	3795500317	10:36:45 AM	13/06/2025	0184518299	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	4:21:42 AM	180	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%	10:41:06 AM		0		0.000	12:22:34 PM		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	108.51	1230431334	0.00	F
ID378974	combo oil filter	KA2611021605	12/06/2025	7071651117		5130727908	ZFMO	VE1153	1.000	3795	"1,954.50"	12/06/2025	D04	1.000	KA2611021605	13/06/2025	3795500317	10:36:45 AM	13/06/2025	0184518299	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	4:21:50 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:41:06 AM		0		0.000	12:22:34 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,656.40"	1230431334	0.00	F
IE332174	Urea level sensor Filter	KA2611021940	12/06/2025	7071651114		5130727906	ZFMO	VE1153	18.000	3795	"11,208.30"	13/06/2025	F07 BOX2	18.000	KA2611021940	14/06/2025	3795500318	10:32:30 AM	14/06/2025	0184522283	18.000	"8,756.48"	"2,451.82"	"8,756.48"	FM Purchase Order	DBP_BATCH	4:21:42 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"8,893.08"	0.00	0.00	0.00	0.00	-136.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:33:33 AM		0		0.000	12:24:10 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"8,756.18"	1230432283	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611022171	13/06/2025	7071653140		5130728377	ZFMO	VE1153	1.000	3795	192.06	13/06/2025	B04 BOX4	1.000	KA2611022171	14/06/2025	3795500319	10:32:30 AM	14/06/2025	0184524372	1.000	162.76	29.30	162.76	FM Purchase Order	DBP_BATCH	4:21:53 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:19 AM		0		0.000	8:03:38 PM		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	162.76	1230436065	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611022171	13/06/2025	7071653140		5130728377	ZFMO	VE1153	1.000	3795	"1,114.71"	13/06/2025	K3	1.000	KA2611022171	14/06/2025	3795500319	10:32:30 AM	14/06/2025	0184524372	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	4:21:53 AM	20	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%	10:51:19 AM		0		0.000	8:03:38 PM		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	944.66	1230436065	0.00	F
ID332218	PRIMARY ELEMENT	KA2611022171	13/06/2025	7071653140		5130728377	ZFMO	VE1153	1.000	3795	"1,803.86"	13/06/2025	C1	1.000	KA2611022171	14/06/2025	3795500319	10:32:30 AM	14/06/2025	0184524372	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	4:21:53 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:19 AM		0		0.000	8:03:38 PM		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,528.69"	1230436065	0.00	F
ID332219	SECONDARY ELEMENT	KA2611022171	13/06/2025	7071653140		5130728377	ZFMO	VE1153	1.000	3795	539.72	13/06/2025	K03	1.000	KA2611022171	14/06/2025	3795500319	10:32:30 AM	14/06/2025	0184524372	1.000	481.90	57.82	481.90	FM Purchase Order	DBP_BATCH	4:21:53 AM	40	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%	10:51:19 AM		0		0.000	8:03:38 PM		Vector	56039400	0		0	ARC Parcel Service Pvt Ltd	481.90	1230436065	0.00	F
ID334315	MAIN FILTER KIT	KA2611022171	13/06/2025	7071653140		5130728377	ZFMO	VE1153	2.000	3795	"2,681.32"	13/06/2025	E02	2.000	KA2611022171	14/06/2025	3795500319	10:32:30 AM	14/06/2025	0184524372	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	4:21:53 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	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:19 AM		0		0.000	8:03:38 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"2,272.29"	1230436065	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611022171	13/06/2025	7071653140		5130728377	ZFMO	VE1153	2.000	3795	"1,084.23"	13/06/2025	L2	2.000	KA2611022171	14/06/2025	3795500319	10:32:30 AM	14/06/2025	0184524372	2.000	847.05	237.18	847.05	FM Purchase Order	DBP_BATCH	4:21:53 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%	10:51:19 AM		0		0.000	8:03:38 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	847.03	1230436065	0.00	F
ID370657	FILTER SPIN ON	KA2611022171	13/06/2025	7071653140		5130728377	ZFMO	VE1153	1.000	3795	"1,080.80"	13/06/2025	E05	1.000	KA2611022171	14/06/2025	3795500319	10:32:30 AM	14/06/2025	0184524372	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	4:21:53 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	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%	10:51:19 AM		0		0.000	8:03:38 PM		Vector	90328990	0		0	ARC Parcel Service Pvt Ltd	915.93	1230436065	0.00	F
ID377754	FILTER INSERT	KA2611022171	13/06/2025	7071653140		5130728377	ZFMO	VE1153	1.000	3795	549.83	13/06/2025	E04	1.000	KA2611022171	14/06/2025	3795500319	10:32:30 AM	14/06/2025	0184524372	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	4:21:53 AM	80	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%	10:51:19 AM		0		0.000	8:03:38 PM		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	465.95	1230436065	0.00	F
ID381492	GASKET EXHAUST	KA2611022171	13/06/2025	7071653140		5130728377	ZFMO	VE1153	1.000	3795	86.63	13/06/2025	C3	1.000	KA2611022171	14/06/2025	3795500319	10:32:30 AM	14/06/2025	0184524372	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	4:21:53 AM	90	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%	10:51:19 AM		0		0.000	8:03:38 PM		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	73.41	1230436065	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611022171	13/06/2025	7071653140		5130728377	ZFMO	VE1153	1.000	3795	"11,845.68"	13/06/2025	F010	1.000	KA2611022171	14/06/2025	3795500319	10:32:30 AM	14/06/2025	0184524372	1.000	"9,254.44"	"2,591.24"	"9,254.44"	FM Purchase Order	DBP_BATCH	4:21:53 AM	100	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	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:51:19 AM		0		0.000	8:03:38 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"9,254.37"	1230436065	0.00	F
IE332174	Urea level sensor Filter	KA2611022171	13/06/2025	7071653140		5130728377	ZFMO	VE1153	2.000	3795	"1,245.36"	13/06/2025	F07 BOX2	2.000	KA2611022171	14/06/2025	3795500319	10:32:30 AM	14/06/2025	0184524372	2.000	972.94	272.42	972.94	FM Purchase Order	DBP_BATCH	4:21:53 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	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:51:19 AM		0		0.000	8:03:38 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	972.93	1230436065	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611022171	13/06/2025	7071653140		5130728377	ZFMO	VE1153	1.000	3795	128.05	13/06/2025	FLOOR	1.000	KA2611022171	14/06/2025	3795500319	10:32:30 AM	14/06/2025	0184524372	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	4:21:53 AM	150	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%	10:51:19 AM		0		0.000	8:03:38 PM		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	108.51	1230436065	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611022171	13/06/2025	7071653140		5130728377	ZFMO	VE1153	1.000	3795	508.40	13/06/2025	FLOOR	1.000	KA2611022171	14/06/2025	3795500319	10:32:30 AM	14/06/2025	0184524372	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	4:21:53 AM	160	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%	10:51:19 AM		0		0.000	8:03:38 PM		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	430.84	1230436065	0.00	F
ID378974	combo oil filter	KA2611022171	13/06/2025	7071653150		5130728386	ZFMO	VE1153	1.000	3795	"1,954.50"	13/06/2025	D04	1.000	KA2611022171	14/06/2025	3795500319	10:32:30 AM	14/06/2025	0184524372	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	4:22:24 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:19 AM		0		0.000	8:03:38 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,656.35"	1230436065	0.00	F
IE332174	Urea level sensor Filter	KA2611022005	13/06/2025	7071653725	9800403725	5130728483	ZROP	VE1153	10.000	3795	"6,533.15"	13/06/2025	F07 BOX2	1.000	KA2611022005	14/06/2025	3795500320	10:32:30 AM	14/06/2025	0184523074	1.000	"5,104.03"	"1,429.12"	510.40	Pro Vehicle Off Road	SPD379502	10:43:48 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"4,940.60"	0.00	0.00	0.00	0.00	-79.62	0.00	0.00	243.05	0.00	4D	CGST & SGST Input 28%	10:51:54 AM	3000556400	10	13/06/2025	10.000	3:51:32 PM		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	510.08	1230436276	0.00	F
IB999846	CLUTCH REPAIR KIT	KA2611022177	13/06/2025	7061736364		5130728223	ZMSO	VE1153	1.000	3795	"7,611.43"	13/06/2025	K-FLOOR	1.000	KA2611022177	14/06/2025	3795500321	10:32:30 AM	14/06/2025	0184524381	1.000	"5,946.43"	"1,665.00"	"5,946.43"	Monthly Stock Order	DBP_BATCH	3:45:34 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,390.00"	0.00	"6,039.19"	0.00	0.00	0.00	0.00	"6,039.19"	0.00	0.00	0.00	0.00	-92.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:52:30 AM		0		0.000	8:05:45 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,946.30"	1230436611	0.00	
IM300458	Hub Greasing kit 11.10/11.12	KA2611022177	13/06/2025	7061736364		5130728223	ZMSO	VE1153	1.000	3795	975.37	13/06/2025	J05	1.000	KA2611022177	14/06/2025	3795500321	10:32:30 AM	14/06/2025	0184524381	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	3:45:34 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:30 AM		0		0.000	8:05:45 PM		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	826.57	1230436611	0.00	
IM300458	Hub Greasing kit 11.10/11.12	KA2611022177	12/06/2025	7061735473		5130727746	ZMSO	VE1153	1.000	3795	975.37	13/06/2025	J05	1.000	KA2611022177	14/06/2025	3795500321	10:32:30 AM	14/06/2025	0184524381	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	3:45:40 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:30 AM		0		0.000	8:05:45 PM		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	826.57	1230436611	0.00	
IC319578	LINED SHOE ASSY	KA2611022149	13/06/2025	7061736364		5130728223	ZMSO	VE1153	1.000	3795	"3,618.92"	13/06/2025	F5	1.000	KA2611022149	14/06/2025	3795500322	10:32:30 AM	14/06/2025	0184524227	1.000	"2,827.28"	791.64	"2,827.28"	Monthly Stock Order	DBP_BATCH	3:45:34 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,940.00"	0.00	"2,871.38"	0.00	0.00	0.00	0.00	"2,871.38"	0.00	0.00	0.00	0.00	-44.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:53:08 AM		0		0.000	7:26:19 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,827.22"	1230435908	0.00	
IC418466	APDA INLET 3	KA2611022149	13/06/2025	7061736364		5130728223	ZMSO	VE1153	2.000	3795	"3,684.83"	13/06/2025	F03	2.000	KA2611022149	14/06/2025	3795500322	10:32:30 AM	14/06/2025	0184524227	2.000	"2,878.77"	806.06	"2,878.77"	Monthly Stock Order	DBP_BATCH	3:45:34 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,515.00"	0.00	"1,461.84"	0.00	0.00	0.00	0.00	"2,923.68"	0.00	0.00	0.00	0.00	-44.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:53:08 AM		0		0.000	7:26:19 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,878.73"	1230435908	0.00	
ID327607	HOSE TC OUTLET	KA2611022149	13/06/2025	7061736364		5130728223	ZMSO	VE1153	2.000	3795	"2,447.84"	13/06/2025	J4	2.000	KA2611022149	14/06/2025	3795500322	10:32:30 AM	14/06/2025	0184524227	2.000	"2,074.44"	373.40	"2,074.44"	Monthly Stock Order	DBP_BATCH	3:45:34 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:53:08 AM		0		0.000	7:26:19 PM		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	"2,074.41"	1230435908	0.00	
ID330349	ASSY PIPE VENT LINE LH	KA2611022149	13/06/2025	7061736364		5130728223	ZMSO	VE1153	2.000	3795	651.99	13/06/2025	F03	2.000	KA2611022149	14/06/2025	3795500322	10:32:30 AM	14/06/2025	0184524227	2.000	509.37	142.62	509.37	Monthly Stock Order	DBP_BATCH	3:45:34 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	517.32	0.00	0.00	0.00	0.00	-7.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:53:08 AM		0		0.000	7:26:19 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	509.35	1230435908	0.00	
ID331061	PIPE VENT LINE RADIATOR	KA2611022149	13/06/2025	7061736364		5130728223	ZMSO	VE1153	2.000	3795	644.66	13/06/2025	F03	2.000	KA2611022149	14/06/2025	3795500322	10:32:30 AM	14/06/2025	0184524227	2.000	503.64	141.02	503.64	Monthly Stock Order	DBP_BATCH	3:45:34 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	255.75	0.00	0.00	0.00	0.00	511.50	0.00	0.00	0.00	0.00	-7.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:53:08 AM		0		0.000	7:26:19 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	503.63	1230435908	0.00	
ID346379	TURBOCHARGER	KA2611022149	13/06/2025	7061736364		5130728223	ZMSO	VE1153	1.000	3795	"23,506.80"	13/06/2025	B01	1.000	KA2611022149	14/06/2025	3795500322	10:32:30 AM	14/06/2025	0184524227	1.000	"19,921.02"	"3,585.78"	"19,921.02"	Monthly Stock Order	DBP_BATCH	3:45:34 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"31,210.00"	0.00	"20,207.15"	0.00	0.00	0.00	0.00	"20,207.15"	0.00	0.00	0.00	0.00	-286.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:53:08 AM		0		0.000	7:26:19 PM		Vector	84148030	0		0	ARC Parcel Service Pvt Ltd	"19,920.72"	1230435908	0.00	
IZ300494	Rust Bust	KA2611022149	13/06/2025	7061736364		5130728223	ZMSO	VE1153	3.000	3795	271.13	13/06/2025	G2	3.000	KA2611022149	14/06/2025	3795500322	10:32:30 AM	14/06/2025	0184524227	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	3:45:34 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:53:08 AM		0		0.000	7:26:19 PM		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	229.78	1230435908	0.00	
IA353268	RETURN LINE RESERVIOUR SIDE	KA2611022149	12/06/2025	7061735473		5130727746	ZMSO	VE1153	1.000	3795	882.75	13/06/2025	F03	1.000	KA2611022149	14/06/2025	3795500322	10:32:30 AM	14/06/2025	0184524227	1.000	689.65	193.10	689.65	Monthly Stock Order	DBP_BATCH	3:45:40 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,205.00"	0.00	700.41	0.00	0.00	0.00	0.00	700.41	0.00	0.00	0.00	0.00	-10.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:53:08 AM		0		0.000	7:26:19 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	689.64	1230435908	0.00	
IC389165	KIT LINER TVS 360X140 STD W/T SPRING	KA2611022149	12/06/2025	7061735473		5130727746	ZMSO	VE1153	1.000	3795	"1,728.56"	13/06/2025	I3	1.000	KA2611022149	14/06/2025	3795500322	10:32:30 AM	14/06/2025	0184524227	1.000	"1,464.88"	263.68	"1,464.88"	Monthly Stock Order	DBP_BATCH	3:45:40 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:53:08 AM		0		0.000	7:26:19 PM		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"1,464.86"	1230435908	0.00	
