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
KA2611002389	ZFMO	12/04/2025	7071538543		5130698516	VE1153	3795	ID316950	FILTER ELEMENT	1.000	K1	0184305381	12/04/2025	KA2611002389	1.000	10:33:23 AM	14/04/2025	14/04/2025	3795500035	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	FM Purchase Order	DBP_BATCH	4:23:30 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:24 AM		0		0.000	11:38:24 PM	14/04/2025	Vector	48239090	0	13/04/2025	1	ARC Parcel Service Pvt Ltd	"1,755.34"	1230163201	0.00	F				
KA2611002389	ZFMO	12/04/2025	7071538543		5130698516	VE1153	3795	ID316951	SECONDARY FILTER	1.000	K03	0184305381	12/04/2025	KA2611002389	1.000	10:33:23 AM	14/04/2025	14/04/2025	3795500035	1.000	618.61	618.61	74.24	692.85	FM Purchase Order	DBP_BATCH	4:23:30 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	10:34:24 AM		0		0.000	11:38:24 PM	14/04/2025	Vector	56039400	0	13/04/2025	1	ARC Parcel Service Pvt Ltd	618.62	1230163201	0.00	F				
KA2611002389	ZFMO	12/04/2025	7071538543		5130698516	VE1153	3795	ID334315	MAIN FILTER KIT	2.000	E02	0184305381	12/04/2025	KA2611002389	2.000	10:33:23 AM	14/04/2025	14/04/2025	3795500035	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	FM Purchase Order	DBP_BATCH	4:23:30 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	"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%	10:34:24 AM		0		0.000	11:38:24 PM	14/04/2025	Vector	84212300	0	13/04/2025	1	ARC Parcel Service Pvt Ltd	"2,272.36"	1230163201	0.00	F				
KA2611002389	ZFMO	12/04/2025	7071538543		5130698516	VE1153	3795	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	L02	0184305381	12/04/2025	KA2611002389	2.000	10:33:23 AM	14/04/2025	14/04/2025	3795500035	2.000	847.05	847.05	237.18	"1,084.23"	FM Purchase Order	DBP_BATCH	4:23:30 AM	40	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%	10:34:24 AM		0		0.000	11:38:24 PM	14/04/2025	Vector	87089900	0	13/04/2025	1	ARC Parcel Service Pvt Ltd	847.06	1230163201	0.00	F				
KA2611002389	ZFMO	12/04/2025	7071538543		5130698516	VE1153	3795	ID370657	FILTER SPIN ON	2.000	E05	0184305381	12/04/2025	KA2611002389	2.000	10:33:23 AM	14/04/2025	14/04/2025	3795500035	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	4:23:30 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%	10:34:24 AM		0		0.000	11:38:24 PM	14/04/2025	Vector	90328990	0	13/04/2025	1	ARC Parcel Service Pvt Ltd	"1,831.93"	1230163201	0.00	F				
KA2611002389	ZFMO	12/04/2025	7071538543		5130698516	VE1153	3795	ID374959	GASKET_10.5	1.000	L02	0184305381	12/04/2025	KA2611002389	1.000	10:33:23 AM	14/04/2025	14/04/2025	3795500035	1.000	620.97	620.97	173.88	794.85	FM Purchase Order	DBP_BATCH	4:23:30 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:34:24 AM		0		0.000	11:38:24 PM	14/04/2025	Vector	87089900	0	13/04/2025	1	ARC Parcel Service Pvt Ltd	620.98	1230163201	0.00	F				
KA2611002389	ZFMO	12/04/2025	7071538543		5130698516	VE1153	3795	ID378974	combo oil filter	2.000	D04	0184305381	12/04/2025	KA2611002389	2.000	10:33:23 AM	14/04/2025	14/04/2025	3795500035	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	4:23:30 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%	10:34:24 AM		0		0.000	11:38:24 PM	14/04/2025	Vector	84212300	0	13/04/2025	1	ARC Parcel Service Pvt Ltd	"3,312.80"	1230163201	0.00	F				
KA2611002389	ZFMO	12/04/2025	7071538543		5130698516	VE1153	3795	ID381492	GASKET EXHAUST	1.000	C3	0184305381	12/04/2025	KA2611002389	1.000	10:33:23 AM	14/04/2025	14/04/2025	3795500035	1.000	73.41	73.41	13.22	86.63	FM Purchase Order	DBP_BATCH	4:23:30 AM	80	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%	10:34:24 AM		0		0.000	11:38:24 PM	14/04/2025	Vector	84841090	0	13/04/2025	1	ARC Parcel Service Pvt Ltd	73.41	1230163201	0.00	F				
KA2611002389	ZFMO	12/04/2025	7071538543		5130698516	VE1153	3795	IE332174	Urea level sensor Filter	10.000	F07 BOX2	0184305381	12/04/2025	KA2611002389	10.000	10:33:23 AM	14/04/2025	14/04/2025	3795500035	10.000	"4,864.71"	"4,864.71"	"1,362.12"	"6,226.83"	FM Purchase Order	DBP_BATCH	4:23:30 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"4,940.60"	0.00	0.00	0.00	0.00	-75.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:34:24 AM		0		0.000	11:38:24 PM	14/04/2025	Vector	87089900	0	13/04/2025	1	ARC Parcel Service Pvt Ltd	"4,864.84"	1230163201	0.00	F				
MP2621309082	ZMSO	05/04/2025	7061667308		1212639530	VE1000	3795	IE330009	BATTERY CUT OFF SW	1.000	H03	0184283440	06/04/2025	MP2621309082	1.000	12:35:50 PM	14/04/2025	14/04/2025	3795500036	1.000	855.30	855.30	153.95	"1,009.25"	Monthly Stock Order	RSINGH44	1:48:04 PM	70	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:40 PM		0		0.000	6:27:29 AM	14/04/2025	Manual	85365090	0	14/04/2025	0	Om Logistics Supply Chain Private	855.28	1230133237	0.00	F				
MP2621309082	ZMSO	05/04/2025	7061667308		1212639530	VE1000	3795	IZ300294	Black  Seal Gasket maker big	2.000	FLOOR	0184283440	06/04/2025	MP2621309082	2.000	12:35:50 PM	14/04/2025	14/04/2025	3795500036	2.000	861.68	861.68	155.10	"1,016.78"	Monthly Stock Order	RSINGH44	1:48:04 PM	170	VE Commercial Vehicles Ltd.	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	5C	IGST Input 18%	12:36:40 PM		0		0.000	6:27:29 AM	14/04/2025		32141000	0	14/04/2025	0	Om Logistics Supply Chain Private	861.67	1230133237	0.00	F				
MP2621307882	ZMSO	05/04/2025	7061667308		1212639530	VE1000	3795	ID334315	MAIN FILTER KIT	4.000	E02	0184282215	05/04/2025	MP2621307882	4.000	12:35:50 PM	14/04/2025	14/04/2025	3795500037	4.000	"4,544.60"	"4,544.60"	818.03	"5,362.63"	Monthly Stock Order	RSINGH44	1:48:04 PM	200	VE Commercial Vehicles Ltd.	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	5C	IGST Input 18%	12:37:41 PM		0		0.000	10:02:33 PM	14/04/2025		84212300	0	14/04/2025	0	Om Logistics Supply Chain Private	"4,544.67"	1230133413	0.00	F				
MP2621307882	ZMSO	05/04/2025	7061667308		1212639530	VE1000	3795	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	E04	0184282215	05/04/2025	MP2621307882	1.000	12:35:50 PM	14/04/2025	14/04/2025	3795500037	1.000	909.57	909.57	163.72	"1,073.29"	Monthly Stock Order	RSINGH44	1:48:04 PM	220	VE Commercial Vehicles Ltd.	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%	12:37:41 PM		0		0.000	10:02:33 PM	14/04/2025		84212300	0	14/04/2025	0	Om Logistics Supply Chain Private	909.58	1230133413	0.00	F				
TN2611001017	ZMSO	04/04/2025	7061665959		5160065130	VE1156	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	FLOOR	0184281949	05/04/2025	TN2611001017	2.000	12:38:39 PM	14/04/2025	14/04/2025	3795500038	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	Monthly Stock Order	RSINGH44	3:35:25 PM	180	VE Commercial RDC Coimbatore	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	5C	IGST Input 18%	12:39:17 PM		0		0.000	8:22:38 PM		Manual	48239090	0		0	Om Logistics Supply Chain Private	"3,919.23"	1230132032	0.00	F				
TN2611001017	ZMSO	05/04/2025	7061666816		5160065417	VE1156	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	FLOOR	0184281949	05/04/2025	TN2611001017	1.000	12:38:39 PM	14/04/2025	14/04/2025	3795500038	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	Monthly Stock Order	RSINGH44	7:41:28 AM	190	VE Commercial RDC Coimbatore	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	5C	IGST Input 18%	12:39:17 PM		0		0.000	8:22:38 PM		Manual	48239090	0		0	Om Logistics Supply Chain Private	"1,959.61"	1230132032	0.00	F				
MP2621308449	ZMSO	05/04/2025	7061667308		1212639530	VE1000	3795	ID377754	FILTER INSERT	2.000	E04	0184282816	06/04/2025	MP2621308449	2.000	12:40:32 PM	14/04/2025	14/04/2025	3795500039	2.000	931.89	931.89	167.74	"1,099.63"	Monthly Stock Order	RSINGH44	1:48:04 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:41:25 PM		0		0.000	2:45:58 AM	14/04/2025	Manual	84212900	0	14/04/2025	0	Om Logistics Supply Chain Private	931.85	1230133064	0.00	F				
MP2621308449	ZMSO	05/04/2025	7061667308		1212639530	VE1000	3795	ID370657	FILTER SPIN ON	1.000	E05	0184282816	06/04/2025	MP2621308449	1.000	12:40:32 PM	14/04/2025	14/04/2025	3795500039	1.000	915.94	915.94	164.87	"1,080.81"	Monthly Stock Order	RSINGH44	1:48:04 PM	30	VE Commercial Vehicles Ltd.	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%	12:41:25 PM		0		0.000	2:45:58 AM	14/04/2025		90328990	0	14/04/2025	0	Om Logistics Supply Chain Private	915.89	1230133064	0.00	F				
MP2621308449	ZMSO	05/04/2025	7061667308		1212639530	VE1000	3795	IC327236	LINED SHOE ASSY RR	1.000	I2	0184282816	06/04/2025	MP2621308449	1.000	12:40:32 PM	14/04/2025	14/04/2025	3795500039	1.000	"5,076.50"	"5,076.50"	"1,421.42"	"6,497.92"	Monthly Stock Order	RSINGH44	1:48:04 PM	60	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,870.00"	0.00	"5,155.69"	0.00	0.00	0.00	0.00	"5,155.69"	0.00	0.00	0.00	0.00	-79.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:41:25 PM		0		0.000	2:45:58 AM	14/04/2025		87089900	0	14/04/2025	0	Om Logistics Supply Chain Private	"5,076.23"	1230133064	0.00	F				
MP2621308477	ZMSO	05/04/2025	7061667308		1212639530	VE1000	3795	ID378974	combo oil filter	1.000	D04	0184282844	06/04/2025	MP2621308477	1.000	12:42:58 PM	14/04/2025	14/04/2025	3795500040	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	Monthly Stock Order	RSINGH44	1:48:04 PM	140	VE Commercial Vehicles Ltd.	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%	12:43:54 PM		0		0.000	2:51:01 AM	14/04/2025		84212300	0	14/04/2025	0	Om Logistics Supply Chain Private	"1,656.86"	1230133412	0.00	F				
MP2621308577	ZMSO	05/04/2025	7061667308		1212639530	VE1000	3795	IM300861	KIT CLUTCH DISC & COVER 330	1.000	FLOOR	0184282944	06/04/2025	MP2621308577	1.000	12:42:58 PM	14/04/2025	14/04/2025	3795500041	1.000	"9,205.80"	"9,205.80"	"2,577.62"	"11,783.42"	Monthly Stock Order	RSINGH44	1:48:04 PM	50	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"16,085.00"	0.00	"9,349.41"	0.00	0.00	0.00	0.00	"9,349.41"	0.00	0.00	0.00	0.00	-143.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:44:37 PM		0		0.000	3:27:42 AM	14/04/2025		87089300	0	14/04/2025	0	Om Logistics Supply Chain Private	"9,205.38"	1230134433	0.00					
MP2621308495	ZMSO	05/04/2025	7061667308		1212639530	VE1000	3795	ID312815	PIPE ASSY OIL DRAIN	1.000	H02	0184282862	06/04/2025	MP2621308495	1.000	12:45:28 PM	14/04/2025	14/04/2025	3795500042	1.000	"1,024.46"	"1,024.46"	286.85	"1,311.31"	Monthly Stock Order	RSINGH44	1:48:04 PM	90	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,790.00"	0.00	"1,040.44"	0.00	0.00	0.00	0.00	"1,040.44"	0.00	0.00	0.00	0.00	-15.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:45:52 PM		0		0.000	2:58:58 AM	14/04/2025		87089900	0	14/04/2025	0	Om Logistics Supply Chain Private	"1,024.15"	1230134532	0.00					
MP2621322981	ZLOB	14/04/2025	5900047483		5110056093	VE1000	3795	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	FLOOR	0184308818	14/04/2025	MP2621322981	50.000	12:00:00 AM		14/04/2025	3795500043	50.000	"48,164.20"	"48,164.20"	"8,669.56"	"56,833.76"	Lubricants Order New	SPD379502	11:01:58 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,290.00"	0.00	0.00	"1,093.22"	977.12	0.00	0.00	0.00	"48,856.00"	0.00	0.00	0.00	-691.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	6:10:25 PM		0		0.000	5:58:42 PM		Manual	31021090	0		0		"48,164.44"	0019601822	0.00					
KA2611002644	ZROP	14/04/2025	7071542216	9800379982	5130699492	VE1153	3795	ID370842	6TH GCS	2.000		0184308898	14/04/2025	KA2611002644	1.000	4:36:28 PM	15/04/2025	15/04/2025	3795500046	1.000	"2,720.16"	"5,440.31"	"1,523.28"	"6,963.59"	Pro Vehicle Off Road	SPD379502	4:03:38 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,530.00"	0.00	"2,633.06"	0.00	0.00	0.00	0.00	"5,266.12"	0.00	0.00	0.00	0.00	-84.87	0.00	0.00	259.06	0.00	4D	CGST & SGST Input 28%	4:37:25 PM	3000527811	10	14/04/2025	2.000	6:11:06 PM	15/04/2025		87089900	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	"2,720.52"	1230169395	0.00		4007954720	MC2CBJRC0RC106653	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611002644	ZROP	14/04/2025	7071542216	9800379982	5130699492	VE1153	3795	ID370082	"ID370082, CIRCLIP ; INTERNAL(39.5X2.5) H"	1.000	B5 B0X 4	0184308898	14/04/2025	KA2611002644	1.000	4:36:28 PM	15/04/2025	15/04/2025	3795500046	1.000	80.37	80.37	14.46	94.83	Pro Vehicle Off Road	SPD379502	4:03:38 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	3.83	0.00	4C	CGST & SGST Input 18%	4:37:25 PM	3000527811	30	14/04/2025	1.000	6:11:06 PM	15/04/2025	Manual	73182910	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	80.38	1230169395	0.00		4007954720	MC2CBJRC0RC106653	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611002723	ZFMO	14/04/2025	7071541179		5130699263	VE1153	3795	ID334315	MAIN FILTER KIT	2.000	E02	0184309354	14/04/2025	KA2611002723	2.000	4:36:28 PM	15/04/2025	15/04/2025	3795500047	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	FM Purchase Order	DBP_BATCH	4:20:39 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	"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%	4:38:07 PM		0		0.000	7:40:03 PM	15/04/2025	Vector	84212300	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	"2,272.33"	1230168535	0.00	F				
KA2611002723	ZFMO	14/04/2025	7071541179		5130699263	VE1153	3795	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	H03	0184309354	14/04/2025	KA2611002723	1.000	4:36:28 PM	15/04/2025	15/04/2025	3795500047	1.000	"8,106.28"	"8,106.28"	"1,459.14"	"9,565.42"	FM Purchase Order	DBP_BATCH	4:20:39 AM	30	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%	4:38:07 PM		0		0.000	7:40:03 PM	15/04/2025	Vector	84818090	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	"8,106.37"	1230168535	0.00	F				
KA2611002723	ZFMO	14/04/2025	7071541179		5130699263	VE1153	3795	ID370657	FILTER SPIN ON	1.000	E05	0184309354	14/04/2025	KA2611002723	1.000	4:36:28 PM	15/04/2025	15/04/2025	3795500047	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	4:20:39 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	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%	4:38:07 PM		0		0.000	7:40:03 PM	15/04/2025	Vector	90328990	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	915.95	1230168535	0.00	F				
KA2611002723	ZFMO	14/04/2025	7071541179		5130699263	VE1153	3795	ID378974	combo oil filter	1.000	D04	0184309354	14/04/2025	KA2611002723	1.000	4:36:28 PM	15/04/2025	15/04/2025	3795500047	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	4:20:39 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"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%	4:38:07 PM		0		0.000	7:40:03 PM	15/04/2025	Vector	84212300	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	"1,656.37"	1230168535	0.00	F				
KA2611002723	ZFMO	14/04/2025	7071541179		5130699263	VE1153	3795	IE332174	Urea level sensor Filter	2.000	F07 BOX2	0184309354	14/04/2025	KA2611002723	2.000	4:36:28 PM	15/04/2025	15/04/2025	3795500047	2.000	972.94	972.94	272.42	"1,245.36"	FM Purchase Order	DBP_BATCH	4:20:39 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	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%	4:38:07 PM		0		0.000	7:40:03 PM	15/04/2025	Vector	87089900	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	972.95	1230168535	0.00	F				
KA2611002723	ZFMO	14/04/2025	7071541179		5130699263	VE1153	3795	IZ300293	Black Seal Gasket maker small	1.000	FLOOR	0184309354	14/04/2025	KA2611002723	1.000	4:36:28 PM	15/04/2025	15/04/2025	3795500047	1.000	108.51	108.51	19.54	128.05	FM Purchase Order	DBP_BATCH	4:20:39 AM	90	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%	4:38:07 PM		0		0.000	7:40:03 PM	15/04/2025	Vector	32141000	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	108.51	1230168535	0.00	F				
KA2611002723	ZFMO	14/04/2025	7071541179		5130699263	VE1153	3795	IZ300294	Black  Seal Gasket maker big	1.000	FLOOR	0184309354	14/04/2025	KA2611002723	1.000	4:36:28 PM	15/04/2025	15/04/2025	3795500047	1.000	430.84	430.84	77.56	508.40	FM Purchase Order	DBP_BATCH	4:20:39 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%	4:38:07 PM		0		0.000	7:40:03 PM	15/04/2025	Vector	32141000	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	430.84	1230168535	0.00	F				
KA2611002429	ZFMO	12/04/2025	7071538543		5130698516	VE1153	3795	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	J05	0184305630	12/04/2025	KA2611002429	1.000	4:36:28 PM	15/04/2025	15/04/2025	3795500048	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	4:23:30 AM	100	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%	4:38:56 PM		0		0.000	11:39:11 PM	15/04/2025	Vector	40169330	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	992.58	1230163584	0.00	F				
KA2611002429	ZFMO	12/04/2025	7071538543		5130698516	VE1153	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	FLOOR	0184305630	12/04/2025	KA2611002429	2.000	4:36:28 PM	15/04/2025	15/04/2025	3795500048	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	FM Purchase Order	DBP_BATCH	4:23:30 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	"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%	4:38:56 PM		0		0.000	11:39:11 PM	15/04/2025	Vector	48239090	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	"3,919.25"	1230163584	0.00	F				
KA2611002429	ZFMO	12/04/2025	7071538543		5130698516	VE1153	3795	MB294272	KING PIN KIT	1.000	A6	0184305630	12/04/2025	KA2611002429	1.000	4:36:28 PM	15/04/2025	15/04/2025	3795500048	1.000	"1,485.17"	"1,485.17"	415.84	"1,901.01"	FM Purchase Order	DBP_BATCH	4:23:30 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	4:38:56 PM		0		0.000	11:39:11 PM	15/04/2025	Vector	87089900	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	"1,485.23"	1230163584	0.00	F				
KA2611003000	ZMSO	15/04/2025	7061676862		5130699641	VE1153	3795	IA306914	SUPT-TILT HINGE RH	1.000	J2	0184312603	15/04/2025	KA2611003000	1.000	6:04:55 PM	16/04/2025	16/04/2025	3795500049	1.000	"2,186.27"	"2,186.27"	612.16	"2,798.43"	Monthly Stock Order	DBP_BATCH	3:47:08 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%	6:05:35 PM		0		0.000	5:43:55 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,185.84"	1230173856	0.00					
KA2611003048	ZMSO	14/04/2025	7061675779		5130699192	VE1153	3795	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	K04	0184312844	15/04/2025	KA2611003048	1.000	6:04:55 PM	16/04/2025	16/04/2025	3795500050	1.000	"1,748.44"	"1,748.44"	489.56	"2,238.00"	Monthly Stock Order	DBP_BATCH	3:47:14 AM	40	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%	6:06:14 PM		0		0.000	6:17:22 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,748.44"	1230172860	0.00					
KA2611003048	ZMSO	14/04/2025	7061675779		5130699192	VE1153	3795	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	K04	0184312844	15/04/2025	KA2611003048	1.000	6:04:55 PM	16/04/2025	16/04/2025	3795500050	1.000	"1,748.44"	"1,748.44"	489.56	"2,238.00"	Monthly Stock Order	DBP_BATCH	3:47:14 AM	50	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%	6:06:14 PM		0		0.000	6:17:22 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,748.44"	1230172860	0.00					
KA2611003048	ZMSO	14/04/2025	7061676147		5130699388	VE1153	3795	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	K04	0184312844	15/04/2025	KA2611003048	1.000	6:04:55 PM	16/04/2025	16/04/2025	3795500050	1.000	"1,748.44"	"1,748.44"	489.56	"2,238.00"	Monthly Stock Order	PPATANKER	8:24:53 AM	10	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%	6:06:14 PM		0		0.000	6:17:22 PM		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,748.44"	1230172860	0.00					
KA2611002804	ZFMO	14/04/2025	7071541359		5130699317	VE1153	3795	ID377754	FILTER INSERT	3.000	E04	0184311558	15/04/2025	KA2611002804	3.000	6:04:55 PM	16/04/2025	16/04/2025	3795500051	3.000	"1,397.84"	"1,397.84"	251.62	"1,649.46"	FM Purchase Order	DBP_BATCH	4:30:16 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,417.92"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	6:09:27 PM		0		0.000	1:44:13 PM		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	"1,397.80"	1230172913	0.00	F				
KA2611002804	ZFMO	15/04/2025	7071542830		5130699687	VE1153	3795	IA211399	"IA211399,BALL JOINT"	2.000	C4 B6	0184311558	15/04/2025	KA2611002804	2.000	6:04:55 PM	16/04/2025	16/04/2025	3795500051	2.000	383.46	383.46	107.36	490.82	FM Purchase Order	DBP_BATCH	4:18:32 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	389.44	0.00	0.00	0.00	0.00	-5.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	6:09:27 PM		0		0.000	1:44:13 PM		Vector	87082900	0		0	ARC Parcel Service Pvt Ltd	383.44	1230172913	0.00	F				
KA2611002804	ZFMO	15/04/2025	7071542830		5130699687	VE1153	3795	IA354647	CLASS II MIRROR RH	1.000	L05	0184311558	15/04/2025	KA2611002804	1.000	6:04:55 PM	16/04/2025	16/04/2025	3795500051	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	4:18:32 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%	6:09:27 PM		0		0.000	1:44:13 PM		Vector	70099200	0		0	ARC Parcel Service Pvt Ltd	520.19	1230172913	0.00	F				
KA2611002804	ZFMO	15/04/2025	7071542830		5130699687	VE1153	3795	ID334315	MAIN FILTER KIT	1.000	E02	0184311558	15/04/2025	KA2611002804	1.000	6:04:55 PM	16/04/2025	16/04/2025	3795500051	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	4:18:32 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%	6:09:27 PM		0		0.000	1:44:13 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,136.12"	1230172913	0.00	F				
KA2611002804	ZFMO	15/04/2025	7071542830		5130699687	VE1153	3795	ID370657	FILTER SPIN ON	1.000	E05	0184311558	15/04/2025	KA2611002804	1.000	6:04:55 PM	16/04/2025	16/04/2025	3795500051	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	4:18:32 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	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%	6:09:27 PM		0		0.000	1:44:13 PM		Vector	90328990	0		0	ARC Parcel Service Pvt Ltd	915.91	1230172913	0.00	F				
KA2611002804	ZFMO	15/04/2025	7071542830		5130699687	VE1153	3795	ID378974	combo oil filter	1.000	D04	0184311558	15/04/2025	KA2611002804	1.000	6:04:55 PM	16/04/2025	16/04/2025	3795500051	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	4:18:32 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"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%	6:09:27 PM		0		0.000	1:44:13 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,656.30"	1230172913	0.00	F				
KA2611002804	ZFMO	15/04/2025	7071542830		5130699687	VE1153	3795	IE332174	Urea level sensor Filter	1.000	F07 BOX2	0184311558	15/04/2025	KA2611002804	1.000	6:04:55 PM	16/04/2025	16/04/2025	3795500051	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	4:18:32 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%	6:09:27 PM		0		0.000	1:44:13 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	486.45	1230172913	0.00	F				
KA2611002804	ZFMO	15/04/2025	7071543040		5130699736	VE1153	3795	ID377754	FILTER INSERT	1.000	E04	0184311558	15/04/2025	KA2611002804	1.000	6:04:55 PM	16/04/2025	16/04/2025	3795500051	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	4:29:52 AM	40	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%	6:09:27 PM		0		0.000	1:44:13 PM		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	465.93	1230172913	0.00	F				
KA2611002804	ZFMO	14/04/2025	7071541359		5130699317	VE1153	3795	ID380909	Drive Pinion	1.000	FLOOR	0184311558	15/04/2025	KA2611002804	1.000	6:04:55 PM	16/04/2025	17/04/2025	3795500051	1.000	"4,398.30"	"4,398.30"	"1,231.52"	"5,629.82"	FM Purchase Order	DBP_BATCH	4:30:16 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"4,466.91"	0.00	0.00	0.00	0.00	-68.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:31:18 AM		0		0.000	1:44:13 PM		Vector	87089900	1		0	ARC Parcel Service Pvt Ltd	"4,398.12"	1230172913	0.00	F				
KA2611003019	ZFMO	15/04/2025	7071542830		5130699687	VE1153	3795	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	E03	0184312666	15/04/2025	KA2611003019	1.000	6:04:55 PM	16/04/2025	16/04/2025	3795500052	1.000	"1,043.60"	"1,043.60"	187.84	"1,231.44"	FM Purchase Order	DBP_BATCH	4:18:32 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	6:11:08 PM		0		0.000	5:49:38 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,043.16"	1230173860	0.00	F				
KA2611002865	ZFMO	14/04/2025	7071541179		5130699263	VE1153	3795	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	I5	0184312070	15/04/2025	KA2611002865	1.000	6:04:55 PM	16/04/2025	16/04/2025	3795500053	1.000	"2,996.77"	"2,996.77"	539.42	"3,536.19"	FM Purchase Order	DBP_BATCH	4:20:39 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"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%	6:11:49 PM		0		0.000	4:00:25 PM		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"2,996.81"	1230172893	0.00	F				
KA2611002865	ZFMO	14/04/2025	7071541179		5130699263	VE1153	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	FLOOR	0184312070	15/04/2025	KA2611002865	1.000	6:04:55 PM	16/04/2025	16/04/2025	3795500053	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	4:20:39 AM	80	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%	6:11:49 PM		0		0.000	4:00:25 PM		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,959.56"	1230172893	0.00	F				
KA2611002865	ZFMO	15/04/2025	7071542830		5130699687	VE1153	3795	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	J05	0184312070	15/04/2025	KA2611002865	1.000	6:04:55 PM	16/04/2025	16/04/2025	3795500053	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	4:18:32 AM	80	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%	6:11:49 PM		0		0.000	4:00:25 PM		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	992.55	1230172893	0.00	F				
KA2611002865	ZFMO	15/04/2025	7071542830		5130699687	VE1153	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	FLOOR	0184312070	15/04/2025	KA2611002865	1.000	6:04:55 PM	16/04/2025	16/04/2025	3795500053	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	4:18:32 AM	90	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%	6:11:49 PM		0		0.000	4:00:25 PM		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,959.56"	1230172893	0.00	F				
KA2611002801	ZMSO	14/04/2025	7061675436		5130699152	VE1153	3795	ID350912	UJ KIT - LFL	2.000	A03	0184311527	15/04/2025	KA2611002801	2.000	6:04:55 PM	16/04/2025	16/04/2025	3795500054	2.000	"2,323.63"	"2,323.63"	650.62	"2,974.25"	Monthly Stock Order	DBP_BATCH	3:45:28 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,030.00"	0.00	"1,179.94"	0.00	0.00	0.00	0.00	"2,359.88"	0.00	0.00	0.00	0.00	-36.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	6:12:26 PM		0		0.000	1:40:41 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,323.84"	1230172838	0.00					
KA2611002801	ZMSO	15/04/2025	7061676465		5130699564	VE1153	3795	IC358367	BRAKE LINING (325X140)	1.000	I3	0184311527	15/04/2025	KA2611002801	1.000	6:04:55 PM	16/04/2025	16/04/2025	3795500054	1.000	"1,037.22"	"1,037.22"	186.70	"1,223.92"	Monthly Stock Order	DBP_BATCH	3:45:15 AM	10	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	"1,052.12"	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	6:12:26 PM		0		0.000	1:40:41 PM		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"1,037.31"	1230172838	0.00					
KA2611002801	ZMSO	15/04/2025	7061676465		5130699564	VE1153	3795	ID350638	PRIMARY ELEMENT	1.000	K2	0184311527	15/04/2025	KA2611002801	1.000	6:04:55 PM	16/04/2025	16/04/2025	3795500054	1.000	"1,304.89"	"1,304.89"	365.36	"1,670.25"	Monthly Stock Order	DBP_BATCH	3:45:15 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	6:12:26 PM		0		0.000	1:40:41 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,305.01"	1230172838	0.00					
KA2611002801	ZMSO	15/04/2025	7061676465		5130699564	VE1153	3795	ID350639	SECONDARY ELEMENT	1.000	K01	0184311527	15/04/2025	KA2611002801	1.000	6:04:55 PM	16/04/2025	16/04/2025	3795500054	1.000	553.67	553.67	66.44	620.11	Monthly Stock Order	DBP_BATCH	3:45:15 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	6:12:26 PM		0		0.000	1:40:41 PM		Vector	56039400	0		0	ARC Parcel Service Pvt Ltd	553.72	1230172838	0.00					
