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
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	F07 BOX1	0184282123	05/04/2025	TN2611001075	1.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	1.000	"2,719.04"	"2,719.04"	489.43	"3,208.47"	Monthly Stock Order	RSINGH44	3:35:25 PM	30	VE Commercial RDC Coimbatore	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	5C	IGST Input 18%	5:12:49 PM		0		0.000	9:38:41 PM		Manual	90328910	0	18/04/2025	4	Om Logistics Supply Chain Private	"2,719.06"	1230132031	0.00	F				
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	E03	0184282123	05/04/2025	TN2611001075	1.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	1.000	"1,043.60"	"1,043.60"	187.85	"1,231.45"	Monthly Stock Order	RSINGH44	3:35:25 PM	50	VE Commercial RDC Coimbatore	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	5C	IGST Input 18%	5:12:49 PM		0		0.000	9:38:41 PM		Manual	84212300	0	18/04/2025	4	Om Logistics Supply Chain Private	"1,043.61"	1230132031	0.00	F				
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	E04	0184282123	05/04/2025	TN2611001075	1.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	1.000	909.57	909.57	163.72	"1,073.29"	Monthly Stock Order	RSINGH44	3:35:25 PM	60	VE Commercial RDC Coimbatore	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	5C	IGST Input 18%	5:12:49 PM		0		0.000	9:38:41 PM		Manual	84212300	0	18/04/2025	4	Om Logistics Supply Chain Private	909.58	1230132031	0.00	F				
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	ID370657	FILTER SPIN ON	1.000	E05	0184282123	05/04/2025	TN2611001075	1.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	1.000	915.94	915.94	164.87	"1,080.81"	Monthly Stock Order	RSINGH44	3:35:25 PM	80	VE Commercial RDC Coimbatore	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	5C	IGST Input 18%	5:12:49 PM		0		0.000	9:38:41 PM		Manual	90328990	0	18/04/2025	4	Om Logistics Supply Chain Private	915.95	1230132031	0.00	F				
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	F5	0184282123	05/04/2025	TN2611001075	1.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	1.000	"1,113.17"	"1,113.17"	311.69	"1,424.86"	Monthly Stock Order	RSINGH44	3:35:25 PM	90	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	5:12:49 PM		0		0.000	9:38:41 PM		Manual	87089900	0	18/04/2025	4	Om Logistics Supply Chain Private	"1,113.18"	1230132031	0.00					
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	IC309046	"CUSHION, RUBBER"	2.000	A5 BOX 2	0184282123	05/04/2025	TN2611001075	2.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	2.000	703.96	703.96	197.11	901.07	Monthly Stock Order	RSINGH44	3:35:25 PM	110	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	714.94	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	5:12:49 PM		0		0.000	9:38:41 PM			87081090	0	18/04/2025	4	Om Logistics Supply Chain Private	703.97	1230132031	0.00					
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	J04	0184282123	05/04/2025	TN2611001075	1.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	1.000	153.19	153.19	27.57	180.76	Monthly Stock Order	RSINGH44	3:35:25 PM	120	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	5:12:49 PM		0		0.000	9:38:41 PM			40169330	0	18/04/2025	4	Om Logistics Supply Chain Private	153.19	1230132031	0.00	F				
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	IZ300494	Rust Bust	2.000	G2	0184282123	05/04/2025	TN2611001075	2.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	2.000	153.18	153.18	27.57	180.75	Monthly Stock Order	RSINGH44	3:35:25 PM	150	VE Commercial RDC Coimbatore	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	5C	IGST Input 18%	5:12:49 PM		0		0.000	9:38:41 PM			34031900	0	18/04/2025	4	Om Logistics Supply Chain Private	153.19	1230132031	0.00					
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	IM300205	EICHER PREMIUM COOLANT	20.000	F3	0184282123	05/04/2025	TN2611001075	20.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	Monthly Stock Order	RSINGH44	3:35:25 PM	200	VE Commercial RDC Coimbatore	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	5C	IGST Input 18%	5:12:49 PM		0		0.000	9:38:41 PM			38200000	0	18/04/2025	4	Om Logistics Supply Chain Private	"4,021.26"	1230132031	0.00					
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	J04	0184282123	05/04/2025	TN2611001075	1.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	1.000	175.53	175.53	31.60	207.13	Monthly Stock Order	RSINGH44	3:35:25 PM	210	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	5:12:49 PM		0		0.000	9:38:41 PM			40169330	0	18/04/2025	4	Om Logistics Supply Chain Private	175.53	1230132031	0.00	F				
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	IE332174	Urea level sensor Filter	2.000	F07 BOX2	0184282123	05/04/2025	TN2611001075	2.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	2.000	972.94	972.94	272.42	"1,245.36"	Monthly Stock Order	RSINGH44	3:35:25 PM	220	VE Commercial RDC Coimbatore	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	5D	IGST Input 28%	5:12:49 PM		0		0.000	9:38:41 PM			87089900	0	18/04/2025	4	Om Logistics Supply Chain Private	972.95	1230132031	0.00	F				
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	E03	0184282123	05/04/2025	TN2611001075	1.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	1.000	778.72	778.72	140.17	918.89	Monthly Stock Order	RSINGH44	3:35:25 PM	230	VE Commercial RDC Coimbatore	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	5C	IGST Input 18%	5:12:49 PM		0		0.000	9:38:41 PM			70091010	0	18/04/2025	4	Om Logistics Supply Chain Private	778.73	1230132031	0.00	F				
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	ID312324	ASSY. 4th 5th Synchro	1.000	A02	0184282123	05/04/2025	TN2611001075	1.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	1.000	"11,984.43"	"11,984.43"	"3,355.64"	"15,340.07"	Monthly Stock Order	RSINGH44	3:35:25 PM	250	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"20,940.00"	0.00	"12,171.38"	0.00	0.00	0.00	0.00	"12,171.38"	0.00	0.00	0.00	0.00	-186.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	5:12:49 PM		0		0.000	9:38:41 PM			87089900	0	18/04/2025	4	Om Logistics Supply Chain Private	"11,984.48"	1230132031	0.00	F				
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	G05	0184282123	05/04/2025	TN2611001075	1.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	1.000	"1,011.69"	"1,011.69"	182.10	"1,193.79"	Monthly Stock Order	RSINGH44	3:35:25 PM	270	VE Commercial RDC Coimbatore	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	5C	IGST Input 18%	5:12:49 PM		0		0.000	9:38:41 PM			84828000	0	18/04/2025	4	Om Logistics Supply Chain Private	"1,011.70"	1230132031	0.00	F				
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	ID208149	GASKET EXHAUST (40.40)	5.000	C-3	0184282123	05/04/2025	TN2611001075	5.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	5.000	335.09	335.09	60.32	395.41	Monthly Stock Order	RSINGH44	3:35:25 PM	280	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	5:12:49 PM		0		0.000	9:38:41 PM			48239030	0	18/04/2025	4	Om Logistics Supply Chain Private	335.11	1230132031	0.00	F				
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	ID205080	BEARING BALL	2.000	B05 BOX3	0184282123	05/04/2025	TN2611001075	2.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	2.000	721.26	721.26	129.83	851.09	Monthly Stock Order	RSINGH44	3:35:25 PM	290	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	5:12:49 PM		0		0.000	9:38:41 PM			84821011	0	18/04/2025	4	Om Logistics Supply Chain Private	721.27	1230132031	0.00	F				
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	A03	0184282123	05/04/2025	TN2611001075	1.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	1.000	"2,684.01"	"2,684.01"	483.12	"3,167.13"	Monthly Stock Order	RSINGH44	3:35:25 PM	300	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	5:12:49 PM		0		0.000	9:38:41 PM			84825011	0	18/04/2025	4	Om Logistics Supply Chain Private	"2,684.03"	1230132031	0.00					
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	A02	0184282123	05/04/2025	TN2611001075	1.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	1.000	"1,496.79"	"1,496.79"	269.42	"1,766.21"	Monthly Stock Order	RSINGH44	3:35:25 PM	310	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	5:12:49 PM		0		0.000	9:38:41 PM			84825011	0	18/04/2025	4	Om Logistics Supply Chain Private	"1,496.80"	1230132031	0.00	F				
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	ID200385	"ID200385, NUT M 36*1.5"	2.000	C5-3	0184282123	05/04/2025	TN2611001075	2.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	2.000	261.70	261.70	47.11	308.81	Monthly Stock Order	RSINGH44	3:35:25 PM	320	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	5:12:49 PM		0		0.000	9:38:41 PM			73181600	0	18/04/2025	4	Om Logistics Supply Chain Private	261.70	1230132031	0.00	F				
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	A02	0184282123	05/04/2025	TN2611001075	1.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	1.000	817.01	817.01	147.06	964.07	Monthly Stock Order	RSINGH44	3:35:25 PM	330	VE Commercial RDC Coimbatore	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	5C	IGST Input 18%	5:12:49 PM		0		0.000	9:38:41 PM			84825011	0	18/04/2025	4	Om Logistics Supply Chain Private	817.02	1230132031	0.00	F				
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	C6-5	0184282123	05/04/2025	TN2611001075	1.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	1.000	535.12	535.12	149.83	684.95	Monthly Stock Order	RSINGH44	3:35:25 PM	340	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	5:12:49 PM		0		0.000	9:38:41 PM			87089900	0	18/04/2025	4	Om Logistics Supply Chain Private	535.12	1230132031	0.00	F				
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	IC332208	BRAKE LINING (410X160)	1.000	I4	0184282123	05/04/2025	TN2611001075	1.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	1.000	"1,847.85"	"1,847.85"	332.61	"2,180.46"	Monthly Stock Order	RSINGH44	3:35:25 PM	360	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	5:12:49 PM		0		0.000	9:38:41 PM			68138100	0	18/04/2025	4	Om Logistics Supply Chain Private	"1,847.86"	1230132031	0.00					
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	J03	0184282123	05/04/2025	TN2611001075	1.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	1.000	"1,302.03"	"1,302.03"	364.57	"1,666.60"	Monthly Stock Order	RSINGH44	3:35:25 PM	370	VE Commercial RDC Coimbatore	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	5D	IGST Input 28%	5:12:49 PM		0		0.000	9:38:41 PM		Manual	85114000	0	18/04/2025	4	Om Logistics Supply Chain Private	"1,302.04"	1230132031	0.00	F				
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	ID616749	CLUTCH DISC DIA 310	1.000	K8	0184282123	05/04/2025	TN2611001075	1.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	1.000	"3,465.41"	"3,465.41"	970.31	"4,435.72"	Monthly Stock Order	RSINGH44	3:35:25 PM	380	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	5:12:49 PM		0		0.000	9:38:41 PM			87089300	0	18/04/2025	4	Om Logistics Supply Chain Private	"3,465.44"	1230132031	0.00					
TN2611001075	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	ID378974	combo oil filter	1.000	D04	0184282123	05/04/2025	TN2611001075	1.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	Monthly Stock Order	RSINGH44	3:35:25 PM	420	VE Commercial RDC Coimbatore	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	5C	IGST Input 18%	5:12:49 PM		0		0.000	9:38:41 PM			84212300	0	18/04/2025	4	Om Logistics Supply Chain Private	"1,656.37"	1230132031	0.00	F				
TN2611001075	ZMSO	05/04/2025	7061666816		5160065417	VE1156	3795	ID360785	COVER ASSY. CLUTCH	1.000	K08	0184282123	05/04/2025	TN2611001075	1.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	1.000	"4,575.71"	"4,575.71"	"1,281.20"	"5,856.91"	Monthly Stock Order	RSINGH44	7:41:28 AM	70	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	5:12:49 PM		0		0.000	9:38:41 PM		Manual	87089300	0	18/04/2025	4	Om Logistics Supply Chain Private	"4,575.74"	1230132031	0.00					
TN2611001075	ZMSO	05/04/2025	7061666816		5160065417	VE1156	3795	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	E03	0184282123	05/04/2025	TN2611001075	1.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	1.000	"1,043.60"	"1,043.60"	187.85	"1,231.45"	Monthly Stock Order	RSINGH44	7:41:28 AM	80	VE Commercial RDC Coimbatore	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	5C	IGST Input 18%	5:12:49 PM		0		0.000	9:38:41 PM		Manual	84212300	0	18/04/2025	4	Om Logistics Supply Chain Private	"1,043.61"	1230132031	0.00	F				
TN2611001075	ZMSO	05/04/2025	7061666816		5160065417	VE1156	3795	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	E03	0184282123	05/04/2025	TN2611001075	1.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	1.000	778.72	778.72	140.17	918.89	Monthly Stock Order	RSINGH44	7:41:28 AM	210	VE Commercial RDC Coimbatore	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	5C	IGST Input 18%	5:12:49 PM		0		0.000	9:38:41 PM		Manual	70091010	0	18/04/2025	4	Om Logistics Supply Chain Private	778.73	1230132031	0.00	F				
TN2611001075	ZMSO	05/04/2025	7061666816		5160065417	VE1156	3795	IE332174	Urea level sensor Filter	1.000	F07 BOX2	0184282123	05/04/2025	TN2611001075	1.000	5:11:39 PM	22/04/2025	22/04/2025	3795500075	1.000	486.47	486.47	136.21	622.68	Monthly Stock Order	RSINGH44	7:41:28 AM	260	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	5:12:49 PM		0		0.000	9:38:41 PM		Manual	87089900	0	18/04/2025	4	Om Logistics Supply Chain Private	486.47	1230132031	0.00	F				
KA2611005312	ZMSO	21/04/2025	7061683226		5130702676	VE1153	3795	IZ300294	Black  Seal Gasket maker big	2.000	FLOOR	0184335866	22/04/2025	KA2611005312	2.000	11:22:33 AM	23/04/2025	23/04/2025	3795500076	2.000	861.68	861.68	155.10	"1,016.78"	Monthly Stock Order	RSINGH44	4:33:06 PM	10	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%	11:23:24 AM		0		0.000	6:45:10 PM	23/04/2025		32141000	0	23/04/2025	0	ARC Parcel Service Pvt Ltd	861.67	1230199676	0.00	F				
KA2611005312	ZMSO	21/04/2025	7061683226		5130702676	VE1153	3795	IE332174	Urea level sensor Filter	1.000	F07 BOX2	0184335866	22/04/2025	KA2611005312	1.000	11:22:33 AM	23/04/2025	23/04/2025	3795500076	1.000	486.47	486.47	136.22	622.69	Monthly Stock Order	RSINGH44	4:33:06 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:24 AM		0		0.000	6:45:10 PM	23/04/2025		87089900	0	23/04/2025	0	ARC Parcel Service Pvt Ltd	486.46	1230199676	0.00	F				
KA2611005312	ZMSO	21/04/2025	7061683226		5130702676	VE1153	3795	ID378974	combo oil filter	1.000	D04	0184335866	22/04/2025	KA2611005312	1.000	11:22:33 AM	23/04/2025	23/04/2025	3795500076	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	Monthly Stock Order	RSINGH44	4:33:06 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"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%	11:23:24 AM		0		0.000	6:45:10 PM	23/04/2025		84212300	0	23/04/2025	0	ARC Parcel Service Pvt Ltd	"1,656.33"	1230199676	0.00	F				
KA2611005312	ZMSO	21/04/2025	7061683226		5130702676	VE1153	3795	ID334315	MAIN FILTER KIT	1.000	E02	0184335866	22/04/2025	KA2611005312	1.000	11:22:33 AM	23/04/2025	23/04/2025	3795500076	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	Monthly Stock Order	RSINGH44	4:33:06 PM	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%	11:23:24 AM		0		0.000	6:45:10 PM	23/04/2025	Manual	84212300	0	23/04/2025	0	ARC Parcel Service Pvt Ltd	"1,136.14"	1230199676	0.00	F				
KA2611005312	ZMSO	21/04/2025	7061683226		5130702676	VE1153	3795	IA235487	AUTO SLACK ADJUSTER 140	1.000	B02	0184335866	22/04/2025	KA2611005312	1.000	11:22:33 AM	23/04/2025	23/04/2025	3795500076	1.000	"2,875.92"	"2,875.92"	805.26	"3,681.18"	Monthly Stock Order	RSINGH44	4:33:06 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,025.00"	0.00	"2,920.78"	0.00	0.00	0.00	0.00	"2,920.78"	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:24 AM		0		0.000	6:45:10 PM	23/04/2025		87089900	0	23/04/2025	0	ARC Parcel Service Pvt Ltd	"2,875.85"	1230199676	0.00	F				
KA2611005312	ZMSO	22/04/2025	7061683571		5130702808	VE1153	3795	ID315181	EGR COOLER	1.000	K05	0184335866	22/04/2025	KA2611005312	1.000	11:22:33 AM	23/04/2025	23/04/2025	3795500076	1.000	"8,510.43"	"8,510.43"	"2,382.92"	"10,893.35"	Monthly Stock Order	DBP_BATCH	3:45:27 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,870.00"	0.00	"8,643.19"	0.00	0.00	0.00	0.00	"8,643.19"	0.00	0.00	0.00	0.00	-132.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:24 AM		0		0.000	6:45:10 PM	23/04/2025	Vector	87089900	0	23/04/2025	0	ARC Parcel Service Pvt Ltd	"8,510.23"	1230199676	0.00					
KA2611005312	ZMSO	22/04/2025	7061683571		5130702808	VE1153	3795	MF660038	GASKET (20)	20.000	B03 BOX1	0184335866	22/04/2025	KA2611005312	20.000	11:22:33 AM	23/04/2025	23/04/2025	3795500076	20.000	446.78	446.78	80.42	527.20	Monthly Stock Order	DBP_BATCH	3:45:27 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:23:24 AM		0		0.000	6:45:10 PM	23/04/2025	Vector	76161000	0	23/04/2025	0	ARC Parcel Service Pvt Ltd	446.79	1230199676	0.00					
KA2611005312	ZMSO	22/04/2025	7061683897		5130702840	VE1153	3795	IM300205	EICHER PREMIUM COOLANT	20.000	F3	0184335866	22/04/2025	KA2611005312	20.000	11:22:33 AM	23/04/2025	23/04/2025	3795500076	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	Monthly Stock Order	DBP_BATCH	3:47:32 AM	30	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%	11:23:24 AM		0		0.000	6:45:10 PM	23/04/2025	Vector	38200000	0	23/04/2025	0	ARC Parcel Service Pvt Ltd	"4,021.15"	1230199676	0.00					
KA2611005471	ZMSO	23/04/2025	7061684570		5130703337	VE1153	3795	IM300996	Kit Clutch Cover & disc assembly	1.000	K9 FLOOR	0184338599	23/04/2025	KA2611005471	1.000	10:15:08 AM	24/04/2025	24/04/2025	3795500077	1.000	"6,865.00"	"6,865.00"	"1,922.20"	"8,787.20"	Monthly Stock Order	DBP_BATCH	3:45:32 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:45 AM		0		0.000	2:01:37 PM		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"6,865.16"	1230204754	0.00					
KA2611005471	ZMSO	23/04/2025	7061684570		5130703337	VE1153	3795	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	2.000	E01	0184338599	23/04/2025	KA2611005471	2.000	10:15:08 AM	24/04/2025	24/04/2025	3795500077	2.000	"5,419.08"	"5,419.08"	975.44	"6,394.52"	Monthly Stock Order	DBP_BATCH	3:45:32 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"5,496.92"	0.00	0.00	0.00	0.00	-77.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:45 AM		0		0.000	2:01:37 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"5,419.20"	1230204754	0.00					
KA2611005008	ZMSO	19/04/2025	7061680916		5130701568	VE1153	3795	ID350250	CENTER BEARING ASSY.	1.000	D06	0184332243	21/04/2025	KA2611005008	1.000	10:51:10 AM	24/04/2025	24/04/2025	3795500078	1.000	"1,614.87"	"1,614.87"	290.68	"1,905.55"	Monthly Stock Order	DBP_BATCH	3:45:39 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,530.00"	0.00	"1,638.07"	0.00	0.00	0.00	0.00	"1,638.07"	0.00	0.00	0.00	0.00	-23.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:43 AM		0		0.000	8:15:17 PM		Vector	84829130	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	"1,614.91"	1230195086	0.00					
KA2611005008	ZMSO	19/04/2025	7061680916		5130701568	VE1153	3795	IZ300494	Rust Bust	1.000	G2	0184332243	21/04/2025	KA2611005008	1.000	10:51:10 AM	24/04/2025	24/04/2025	3795500078	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	3:45:39 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	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%	11:00:43 AM		0		0.000	8:15:17 PM		Vector	34031900	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	76.59	1230195086	0.00					
KA2611005008	ZMSO	19/04/2025	7061681280		5130701665	VE1153	3795	ID379165	DRIVE PINION ASSYET40S6	1.000	A6	0184332243	21/04/2025	KA2611005008	1.000	10:51:10 AM	24/04/2025	24/04/2025	3795500078	1.000	"3,614.21"	"3,614.21"	"1,011.98"	"4,626.19"	Monthly Stock Order	DBP_BATCH	3:47:50 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:00:43 AM		0		0.000	8:15:17 PM		Vector	87089900	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	"3,614.31"	1230195086	0.00					
KA2611005008	ZMSO	21/04/2025	7061682349		5130702292	VE1153	3795	ID356235	PISTON ASSY(E494 4VALVE BS VI)	3.000	H04	0184332243	21/04/2025	KA2611005008	3.000	10:51:10 AM	24/04/2025	24/04/2025	3795500078	3.000	"7,692.01"	"7,692.01"	"2,153.76"	"9,845.77"	Monthly Stock Order	DBP_BATCH	3:45:11 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,480.00"	0.00	"2,604.00"	0.00	0.00	0.00	0.00	"7,812.00"	0.00	0.00	0.00	0.00	-119.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:00:43 AM		0		0.000	8:15:17 PM		Vector	84099941	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	"7,692.22"	1230195086	0.00					
KA2611005008	ZMSO	21/04/2025	7061682349		5130702292	VE1153	3795	IZ300494	Rust Bust	2.000	G2	0184332243	21/04/2025	KA2611005008	2.000	10:51:10 AM	24/04/2025	24/04/2025	3795500078	2.000	153.18	153.18	27.58	180.76	Monthly Stock Order	DBP_BATCH	3:45:11 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:43 AM		0		0.000	8:15:17 PM		Vector	34031900	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	153.19	1230195086	0.00					
	ZCVR	24/04/2025	6300026642		4000242061	CVC077	3795	ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	F5	0184342985	24/04/2025		1.000	12:00:00 AM		24/04/2025	3795500079	1.000	"1,495.34"	"1,714.84"	418.70	"2,133.54"	Intr-Dealer VOR	SPD379502	5:04:15 PM	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"2,195.00"	"1,714.84"	"1,275.84"	0.00	0.00	0.00	"1,714.84"	"1,275.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	5:57:02 PM		0		0.000	5:16:47 PM		Manual	87081090	0		0		0.00		0.00	F		MC2FDLRT0PE528663	95255606	2090 L SRL SCL BSVI 5S 3X2 LX
KA2611006023	ZFMO	21/04/2025	7071552870		5130702431	VE1153	3795	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	J05	0184343809	24/04/2025	KA2611006023	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500080	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	4:19:59 AM	120	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%	11:51:40 AM		0		0.000	8:06:50 PM		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	992.51	1230205311	0.00	F				
KA2611006023	ZFMO	21/04/2025	7071552870		5130702431	VE1153	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	FLOOR	0184343809	24/04/2025	KA2611006023	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500080	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	4:19:59 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	"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%	11:51:40 AM		0		0.000	8:06:50 PM		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,959.50"	1230205311	0.00	F				
KA2611006023	ZFMO	23/04/2025	7071556727		5130703459	VE1153	3795	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	J05	0184343809	24/04/2025	KA2611006023	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500080	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	4:26:45 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:51:40 AM		0		0.000	8:06:50 PM		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	992.51	1230205311	0.00	F				
KA2611006023	ZFMO	23/04/2025	7071556727		5130703459	VE1153	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	FLOOR	0184343809	24/04/2025	KA2611006023	2.000	11:50:24 AM	25/04/2025	25/04/2025	3795500080	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	FM Purchase Order	DBP_BATCH	4:26:45 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:51:40 AM		0		0.000	8:06:50 PM		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"3,919.00"	1230205311	0.00	F				
KA2611005855	ZMSO	23/04/2025	7061684570		5130703337	VE1153	3795	IA355104	MATCHSET REAR	1.000	I2	0184343142	24/04/2025	KA2611005855	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500081	1.000	"4,579.73"	"4,579.73"	824.36	"5,404.09"	Monthly Stock Order	DBP_BATCH	3:45:32 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"4,645.51"	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:20 AM		0		0.000	5:43:39 PM		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	"4,579.83"	1230209110	0.00					
KA2611005855	ZMSO	23/04/2025	7061684570		5130703337	VE1153	3795	ID309799	Valve Spring	5.000	F5	0184343142	24/04/2025	KA2611005855	5.000	11:50:24 AM	25/04/2025	25/04/2025	3795500081	5.000	271.25	271.25	48.82	320.07	Monthly Stock Order	DBP_BATCH	3:45:32 AM	20	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%	11:52:20 AM		0		0.000	5:43:39 PM		Vector	73202000	0		0	ARC Parcel Service Pvt Ltd	271.28	1230209110	0.00					
KA2611005855	ZMSO	23/04/2025	7061684570		5130703337	VE1153	3795	IZ300494	Rust Bust	1.000	G2	0184343142	24/04/2025	KA2611005855	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500081	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	3:45:32 AM	50	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%	11:52:20 AM		0		0.000	5:43:39 PM		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	76.59	1230209110	0.00					
KA2611005855	ZMSO	23/04/2025	7061684913		5130703386	VE1153	3795	ID309799	Valve Spring	5.000	F5	0184343142	24/04/2025	KA2611005855	5.000	11:50:24 AM	25/04/2025	25/04/2025	3795500081	5.000	271.25	271.25	48.82	320.07	Monthly Stock Order	DBP_BATCH	3:48:14 AM	20	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%	11:52:20 AM		0		0.000	5:43:39 PM		Vector	73202000	0		0	ARC Parcel Service Pvt Ltd	271.28	1230209110	0.00					
KA2611005855	ZMSO	24/04/2025	7061685450		5130703774	VE1153	3795	IA205292	SPRING CAM END (MCV)	2.000	C05	0184343142	24/04/2025	KA2611005855	2.000	11:50:24 AM	25/04/2025	25/04/2025	3795500081	2.000	325.52	325.52	58.60	384.12	Monthly Stock Order	DBP_BATCH	3:45:29 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	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:20 AM		0		0.000	5:43:39 PM		Vector	73201011	0		0	ARC Parcel Service Pvt Ltd	291.90	1230209110	0.00					
KA2611005855	ZMSO	24/04/2025	7061685450		5130703774	VE1153	3795	IC419929	R12 relay valve KB	1.000	H04	0184343142	24/04/2025	KA2611005855	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500081	1.000	"2,126.17"	"2,126.17"	595.32	"2,721.49"	Monthly Stock Order	DBP_BATCH	3:45:29 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,715.00"	0.00	"2,159.34"	0.00	0.00	0.00	0.00	"2,159.34"	0.00	0.00	0.00	0.00	-33.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:52:20 AM		0		0.000	5:43:39 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,126.22"	1230209110	0.00	F				
KA2611005855	ZMSO	24/04/2025	7061685450		5130703774	VE1153	3795	ID312573	UJ KIT PROP. SHAFT SPL100	1.000	A3	0184343142	24/04/2025	KA2611005855	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500081	1.000	"2,157.65"	"2,157.65"	604.14	"2,761.79"	Monthly Stock Order	DBP_BATCH	3:45:29 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,770.00"	0.00	"2,191.31"	0.00	0.00	0.00	0.00	"2,191.31"	0.00	0.00	0.00	0.00	-33.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:52:20 AM		0		0.000	5:43:39 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,157.71"	1230209110	0.00					
KA2611005855	ZMSO	24/04/2025	7061685806		5130703835	VE1153	3795	MF660038	GASKET (20)	20.000	B03 BOX1	0184343142	24/04/2025	KA2611005855	20.000	11:50:24 AM	25/04/2025	25/04/2025	3795500081	20.000	446.78	446.78	80.42	527.20	Monthly Stock Order	DBP_BATCH	3:48:24 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:20 AM		0		0.000	5:43:39 PM		Vector	76161000	0		0	ARC Parcel Service Pvt Ltd	446.81	1230209110	0.00					
KA2611005782	ZFMO	22/04/2025	7071554578		5130702915	VE1153	3795	IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	H04	0184342783	24/04/2025	KA2611005782	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500082	1.000	"1,975.51"	"1,975.51"	355.60	"2,331.11"	FM Purchase Order	DBP_BATCH	4:19:04 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%	11:53:02 AM		0		0.000	4:36:22 PM		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"1,975.54"	1230209070	0.00	F				
KA2611005782	ZFMO	22/04/2025	7071554578		5130702915	VE1153	3795	ID381492	GASKET EXHAUST	1.000	C3	0184342783	24/04/2025	KA2611005782	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500082	1.000	73.41	73.41	13.22	86.63	FM Purchase Order	DBP_BATCH	4:19:04 AM	20	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%	11:53:02 AM		0		0.000	4:36:22 PM		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	73.41	1230209070	0.00	F				
KA2611005782	ZFMO	22/04/2025	7071554578		5130702915	VE1153	3795	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	F010	0184342783	24/04/2025	KA2611005782	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500082	1.000	"9,254.44"	"9,254.44"	"2,591.24"	"11,845.68"	FM Purchase Order	DBP_BATCH	4:19:04 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%	11:53:02 AM		0		0.000	4:36:22 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"9,254.59"	1230209070	0.00	F				
KA2611005782	ZFMO	22/04/2025	7071554578		5130702915	VE1153	3795	IE310307	TANK ASSY WASHER	1.000	A01	0184342783	24/04/2025	KA2611005782	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500082	1.000	709.68	709.68	198.72	908.40	FM Purchase Order	DBP_BATCH	4:19:04 AM	40	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%	11:53:02 AM		0		0.000	4:36:22 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	709.69	1230209070	0.00	F				
KA2611005782	ZFMO	23/04/2025	7071556727		5130703459	VE1153	3795	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	J04	0184342783	24/04/2025	KA2611005782	2.000	11:50:24 AM	25/04/2025	25/04/2025	3795500082	2.000	204.25	204.25	36.76	241.01	FM Purchase Order	DBP_BATCH	4:26:45 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	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%	11:53:02 AM		0		0.000	4:36:22 PM		Vector	84879000	0		0	ARC Parcel Service Pvt Ltd	204.26	1230209070	0.00	F				
KA2611005782	ZFMO	23/04/2025	7071556727		5130703459	VE1153	3795	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	J04	0184342783	24/04/2025	KA2611005782	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500082	1.000	153.19	153.19	27.58	180.77	FM Purchase Order	DBP_BATCH	4:26:45 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:53:02 AM		0		0.000	4:36:22 PM		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	153.19	1230209070	0.00	F				
KA2611005782	ZFMO	23/04/2025	7071556727		5130703459	VE1153	3795	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	H03	0184342783	24/04/2025	KA2611005782	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500082	1.000	"1,662.75"	"1,662.75"	299.30	"1,962.05"	FM Purchase Order	DBP_BATCH	4:26:45 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:53:02 AM		0		0.000	4:36:22 PM		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	"1,662.78"	1230209070	0.00	F				
KA2611005782	ZFMO	23/04/2025	7071556727		5130703459	VE1153	3795	ID329361	GASKET OIL STRAINER	1.000	C3 BOX2	0184342783	24/04/2025	KA2611005782	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500082	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	4:26:45 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%	11:53:02 AM		0		0.000	4:36:22 PM		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	12.77	1230209070	0.00	F				
KA2611005782	ZFMO	23/04/2025	7071556727		5130703459	VE1153	3795	ID329362	GASKET - OIL RETURN TC SIDE	1.000	C3 BOX2	0184342783	24/04/2025	KA2611005782	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500082	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	4:26:45 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%	11:53:02 AM		0		0.000	4:36:22 PM		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	12.77	1230209070	0.00	F				
KA2611005782	ZFMO	23/04/2025	7071556727		5130703459	VE1153	3795	ID334315	MAIN FILTER KIT	1.000	E02	0184342783	24/04/2025	KA2611005782	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500082	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	4:26:45 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%	11:53:02 AM		0		0.000	4:36:22 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,136.18"	1230209070	0.00	F				
KA2611005782	ZFMO	23/04/2025	7071556727		5130703459	VE1153	3795	IE332174	Urea level sensor Filter	1.000	F07 BOX2	0184342783	24/04/2025	KA2611005782	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500082	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	4:26:45 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:53:02 AM		0		0.000	4:36:22 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	486.48	1230209070	0.00	F				
KA2611005782	ZFMO	23/04/2025	7071556727		5130703459	VE1153	3795	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	J04	0184342783	24/04/2025	KA2611005782	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500082	1.000	175.53	175.53	31.60	207.13	FM Purchase Order	DBP_BATCH	4:26:45 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:53:02 AM		0		0.000	4:36:22 PM		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	175.53	1230209070	0.00	F				
KA2611005782	ZFMO	23/04/2025	7071556744		5130703473	VE1153	3795	ID304877	SPRING CLUTCH RELEASE	4.000	F5	0184342783	24/04/2025	KA2611005782	4.000	11:50:24 AM	25/04/2025	25/04/2025	3795500082	4.000	76.58	76.58	13.78	90.36	FM Purchase Order	DBP_BATCH	4:27:42 AM	10	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%	11:53:02 AM		0		0.000	4:36:22 PM		Vector	73182990	0		0	ARC Parcel Service Pvt Ltd	76.59	1230209070	0.00	F				
KA2611005782	ZFMO	24/04/2025	7071558551		5130703900	VE1153	3795	IA205866	HOSE ASSY 600	1.000	G4	0184342783	24/04/2025	KA2611005782	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500082	1.000	360.57	360.57	100.96	461.53	FM Purchase Order	DBP_BATCH	4:22:45 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:53:02 AM		0		0.000	4:36:22 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	360.58	1230209070	0.00	F				
KA2611005782	ZFMO	24/04/2025	7071558551		5130703900	VE1153	3795	IA208182	"CAP, FUEL TANK (HCV)"	1.000	C5-10	0184342783	24/04/2025	KA2611005782	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500082	1.000	341.49	341.49	61.46	402.95	FM Purchase Order	DBP_BATCH	4:22:45 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:53:02 AM		0		0.000	4:36:22 PM		Vector	83011000	0		0	ARC Parcel Service Pvt Ltd	341.50	1230209070	0.00	F				
KA2611005782	ZFMO	24/04/2025	7071558551		5130703900	VE1153	3795	ID301958	FUEL STRAINER (MAV COWL)	1.000	F07 BOX2	0184342783	24/04/2025	KA2611005782	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500082	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	4:22:45 AM	30	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%	11:53:02 AM		0		0.000	4:36:22 PM		Vector	84213100	0		0	ARC Parcel Service Pvt Ltd	102.12	1230209070	0.00	F				
KA2611005782	ZFMO	24/04/2025	7071558551		5130703900	VE1153	3795	ID334315	MAIN FILTER KIT	1.000	E02	0184342783	24/04/2025	KA2611005782	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500082	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	4:22:45 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	"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%	11:53:02 AM		0		0.000	4:36:22 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,136.18"	1230209070	0.00	F				
KA2611005782	ZFMO	24/04/2025	7071558551		5130703900	VE1153	3795	ID336130	ASSEMBLY PIPECOOLANT OUT	1.000	F03	0184342783	24/04/2025	KA2611005782	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500082	1.000	469.31	469.31	131.40	600.71	FM Purchase Order	DBP_BATCH	4:22:45 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	820.00	0.00	476.63	0.00	0.00	0.00	0.00	476.63	0.00	0.00	0.00	0.00	-7.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:53:02 AM		0		0.000	4:36:22 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	469.31	1230209070	0.00	F				
KA2611005782	ZFMO	24/04/2025	7071558551		5130703900	VE1153	3795	ID370657	FILTER SPIN ON	1.000	E05	0184342783	24/04/2025	KA2611005782	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500082	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	4:22:45 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:53:02 AM		0		0.000	4:36:22 PM		Vector	90328990	0		0	ARC Parcel Service Pvt Ltd	915.95	1230209070	0.00	F				
KA2611005782	ZFMO	24/04/2025	7071558551		5130703900	VE1153	3795	ID377754	FILTER INSERT	1.000	E04	0184342783	24/04/2025	KA2611005782	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500082	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	4:22:45 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:53:02 AM		0		0.000	4:36:22 PM		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	465.96	1230209070	0.00	F				
KA2611005782	ZFMO	24/04/2025	7071558551		5130703900	VE1153	3795	ID378974	combo oil filter	1.000	D04	0184342783	24/04/2025	KA2611005782	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500082	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	4:22:45 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:53:02 AM		0		0.000	4:36:22 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,656.39"	1230209070	0.00	F				
KA2611005782	ZFMO	24/04/2025	7071558551		5130703900	VE1153	3795	IE311424	EGR DIFFRENTIAL PRESSURE SENSOR	1.000	J03	0184342783	24/04/2025	KA2611005782	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500082	1.000	"7,653.10"	"7,653.10"	"1,377.56"	"9,030.66"	FM Purchase Order	DBP_BATCH	4:22:45 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,990.00"	0.00	"7,763.02"	0.00	0.00	0.00	0.00	"7,763.02"	0.00	0.00	0.00	0.00	-109.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:53:02 AM		0		0.000	4:36:22 PM		Vector	90262000	0		0	ARC Parcel Service Pvt Ltd	"7,653.22"	1230209070	0.00	F				
KA2611005782	ZFMO	24/04/2025	7071558551		5130703900	VE1153	3795	IE332174	Urea level sensor Filter	1.000	F07 BOX2	0184342783	24/04/2025	KA2611005782	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500082	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	4:22:45 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:53:02 AM		0		0.000	4:36:22 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	486.48	1230209070	0.00	F				
KA2611005782	ZFMO	24/04/2025	7071558551		5130703900	VE1153	3795	IZ300293	Black Seal Gasket maker small	1.000	FLOOR	0184342783	24/04/2025	KA2611005782	1.000	11:50:24 AM	25/04/2025	25/04/2025	3795500082	1.000	108.51	108.51	19.54	128.05	FM Purchase Order	DBP_BATCH	4:22:45 AM	130	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%	11:53:02 AM		0		0.000	4:36:22 PM		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	108.51	1230209070	0.00	F				
