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
IA207650	BRAKE DRUM FRONT (HCV)	KA2611064816	31/10/2025	7061876840		5130796040	ZMSO	VE1153	1.000	3794	"9,111.82"	31/10/2025	I04	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	"7,721.88"	"1,389.94"	"7,721.88"	Monthly Stock Order	DBP_BATCH	03:45:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,422.00"	0.00	"7,832.79"	0.00	0.00	0.00	0.00	"7,832.79"	0.00	0.00	0.00	0.00	-110.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"7,721.88"	1230982560	0.00	
IC317306	MODULATOR VALVE (VOSS) 24V	KA2611064816	31/10/2025	7061876840		5130796040	ZMSO	VE1153	1.000	3794	"5,513.88"	31/10/2025	H16	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	"4,672.78"	841.10	"4,672.78"	Monthly Stock Order	DBP_BATCH	03:45:51	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,517.00"	0.00	"4,739.90"	0.00	0.00	0.00	0.00	"4,739.90"	0.00	0.00	0.00	0.00	-67.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	87083000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"4,672.78"	1230982560	0.00	
ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	KA2611064816	31/10/2025	7061876840		5130796040	ZMSO	VE1153	1.000	3794	486.32	31/10/2025	C11 B3	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	412.14	74.18	412.14	Monthly Stock Order	DBP_BATCH	03:45:51	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	663.00	0.00	418.06	0.00	0.00	0.00	0.00	418.06	0.00	0.00	0.00	0.00	-5.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	412.14	1230982560	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611064816	31/10/2025	7061876840		5130796040	ZMSO	VE1153	1.000	3794	180.77	31/10/2025	H01	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	153.19	27.58	153.19	Monthly Stock Order	DBP_BATCH	03:45:51	50	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%	19:23:45		0		0.000	18:04:14		Vector	84212900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	153.19	1230982560	0.00	
ID346968	ASSY ARM CLUTCH RELEASE	KA2611064816	31/10/2025	7061876840		5130796040	ZMSO	VE1153	1.000	3794	544.26	31/10/2025	C11 B2	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	461.24	83.02	461.24	Monthly Stock Order	DBP_BATCH	03:45:51	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	742.00	0.00	467.87	0.00	0.00	0.00	0.00	467.87	0.00	0.00	0.00	0.00	-6.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	87081090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	461.24	1230982560	0.00	
ID346998	MASTER CYLINDER 22.2	KA2611064816	31/10/2025	7061876840		5130796040	ZMSO	VE1153	1.000	3794	"1,443.57"	31/10/2025	B24	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	"1,223.37"	220.20	"1,223.37"	Monthly Stock Order	DBP_BATCH	03:45:51	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,968.00"	0.00	"1,240.94"	0.00	0.00	0.00	0.00	"1,240.94"	0.00	0.00	0.00	0.00	-17.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,223.37"	1230982560	0.00	
ID349385	DEARATION TANK	KA2611064816	31/10/2025	7061876840		5130796040	ZMSO	VE1153	1.000	3794	"1,754.58"	31/10/2025	E01 TOP	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	"1,486.94"	267.64	"1,486.94"	Monthly Stock Order	DBP_BATCH	03:45:51	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,486.94"	1230982560	0.00	
ID350845	GASKET OIL PANE366	KA2611064816	31/10/2025	7061876840		5130796040	ZMSO	VE1153	1.000	3794	866.16	31/10/2025	G19 B1	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	734.04	132.12	734.04	Monthly Stock Order	DBP_BATCH	03:45:51	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	85443000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	734.04	1230982560	0.00	
ID363920	"ID363920, CLUTCH HOUSING"	KA2611064816	31/10/2025	7061876840		5130796040	ZMSO	VE1153	1.000	3794	"7,454.80"	31/10/2025	I04 FLOOR	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	"6,317.62"	"1,137.18"	"6,317.62"	Monthly Stock Order	DBP_BATCH	03:45:51	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,163.00"	0.00	"6,408.36"	0.00	0.00	0.00	0.00	"6,408.36"	0.00	0.00	0.00	0.00	-90.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	87087000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"6,317.63"	1230982560	0.00	
ID370783	CLUTCH DISC ASSY DIA 280	KA2611064816	31/10/2025	7061876840		5130796040	ZMSO	VE1153	1.000	3794	"3,647.81"	31/10/2025	H RR02	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	"3,091.37"	556.44	"3,091.37"	Monthly Stock Order	DBP_BATCH	03:45:51	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"3,135.77"	0.00	0.00	0.00	0.00	-44.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	87089300	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"3,091.37"	1230982560	0.00	
ID370784	CLUTCH COVER ASSY DIA 280	KA2611064816	31/10/2025	7061876840		5130796040	ZMSO	VE1153	1.000	3794	"4,189.14"	31/10/2025	H RR03	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	"3,550.12"	639.02	"3,550.12"	Monthly Stock Order	DBP_BATCH	03:45:51	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,711.00"	0.00	"3,601.11"	0.00	0.00	0.00	0.00	"3,601.11"	0.00	0.00	0.00	0.00	-50.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	87089300	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"3,550.12"	1230982560	0.00	
ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	KA2611064816	31/10/2025	7061876840		5130796040	ZMSO	VE1153	1.000	3794	"1,314.29"	31/10/2025	C11 B1	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	"1,113.81"	200.48	"1,113.81"	Monthly Stock Order	DBP_BATCH	03:45:51	130	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%	19:23:45		0		0.000	18:04:14		Vector	84828000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,113.81"	1230982560	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611064816	31/10/2025	7061876840		5130796040	ZMSO	VE1153	1.000	3794	"4,093.79"	31/10/2025	I07	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	"3,469.31"	624.48	"3,469.31"	Monthly Stock Order	DBP_BATCH	03:45:51	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	87089300	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"3,469.31"	1230982560	0.00	
IZ300494	Rust Bust	KA2611064816	31/10/2025	7061876840		5130796040	ZMSO	VE1153	12.000	3794	"1,084.52"	31/10/2025	B27 B5	12.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	12.000	919.08	165.44	919.08	Monthly Stock Order	DBP_BATCH	03:45:51	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	932.28	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	34031900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	919.14	1230982560	0.00	
MB097901	"EARTH, STRAP"	KA2611064816	31/10/2025	7061876840		5130796040	ZMSO	VE1153	1.000	3794	549.83	31/10/2025	B08 B4	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	465.95	83.88	465.95	Monthly Stock Order	DBP_BATCH	03:45:51	190	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%	19:23:45		0		0.000	18:04:14		Vector	85441190	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	465.95	1230982560	0.00	
ID347368	V-BAND_CLAMP_DIA79	KA2611064816	31/10/2025	7061877236		5130796110	ZMSO	VE1153	1.000	3794	685.41	31/10/2025	D30 B1	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:52:04	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	73079990	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	580.85	1230982560	0.00	
IF300852	SCREW	KA2611064816	31/10/2025	7061877236		5130796110	ZMSO	VE1153	30.000	3794	113.06	31/10/2025	B30 B8	30.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	30.000	95.82	17.24	95.82	Monthly Stock Order	DBP_BATCH	03:52:04	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	73181500	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	95.74	1230982560	0.00	
MS452028	"SCREW,TAP WA/ASSEMBLED (5X1"	KA2611064816	31/10/2025	7061877236		5130796110	ZMSO	VE1153	30.000	3794	113.06	31/10/2025	B30 B14	30.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	30.000	95.82	17.24	95.82	Monthly Stock Order	DBP_BATCH	03:52:04	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	73181500	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	95.74	1230982560	0.00	
IA205305	DRAIN PLUG	KA2611064816	31/10/2025	7071907184		5130796170	ZFMO	VE1153	1.000	3794	351.35	31/10/2025	B22 B1	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	297.75	53.60	297.75	FM Purchase Order	DBP_BATCH	04:28:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	479.00	0.00	302.03	0.00	0.00	0.00	0.00	302.03	0.00	0.00	0.00	0.00	-4.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	297.75	1230982560	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611064816	31/10/2025	7071907184		5130796170	ZFMO	VE1153	1.000	3794	180.77	31/10/2025	A07	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:28:32	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%	19:23:45		0		0.000	18:04:14		Vector	84212300	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	153.19	1230982560	0.00	F
ID201024	BY PASS FILTER	KA2611064816	31/10/2025	7071907184		5130796170	ZFMO	VE1153	1.000	3794	305.05	31/10/2025	A07	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:28:32	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	84212300	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	258.51	1230982560	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611064816	31/10/2025	7071907184		5130796170	ZFMO	VE1153	1.000	3794	120.50	31/10/2025	A09 B4	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:28:32	60	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%	19:23:45		0		0.000	18:04:14		Vector	84213100	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	102.12	1230982560	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611064816	31/10/2025	7071907184		5130796170	ZFMO	VE1153	1.000	3794	"1,193.79"	31/10/2025	C11 B1	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:28:32	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	84828000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,011.69"	1230982560	0.00	F
ID309848	POLY V BELT	KA2611064816	31/10/2025	7071907184		5130796170	ZFMO	VE1153	1.000	3794	425.55	31/10/2025	A09 B1	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:28:32	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	40103590	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	360.63	1230982560	0.00	F
ID334315	MAIN FILTER KIT	KA2611064816	31/10/2025	7071907184		5130796170	ZFMO	VE1153	3.000	3794	"4,021.97"	31/10/2025	H01	3.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:28:32	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	84212300	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"3,408.47"	1230982560	0.00	F
ID335097	GASKET EXHAUST	KA2611064816	31/10/2025	7071907184		5130796170	ZFMO	VE1153	2.000	3794	241.01	31/10/2025	E22 B8	2.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:28:32	100	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%	19:23:45		0		0.000	18:04:14		Vector	84841090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	204.26	1230982560	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611064816	31/10/2025	7071907184		5130796170	ZFMO	VE1153	2.000	3794	"1,000.52"	31/10/2025	B24 TOP	2.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	2.000	847.90	152.62	847.90	FM Purchase Order	DBP_BATCH	04:28:32	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	847.90	1230982560	0.00	F
ID364170	FUEL WATER SEPARATOR	KA2611064816	31/10/2025	7071907184		5130796170	ZFMO	VE1153	1.000	3794	"1,099.64"	31/10/2025	A03 B3	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	931.90	167.74	931.90	FM Purchase Order	DBP_BATCH	04:28:32	120	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%	19:23:45		0		0.000	18:04:14		Vector	84212900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	931.90	1230982560	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611064816	31/10/2025	7071907184		5130796170	ZFMO	VE1153	1.000	3794	"10,933.88"	31/10/2025	I06	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	"9,266.00"	"1,667.88"	"9,266.00"	FM Purchase Order	DBP_BATCH	04:28:32	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"9,266.01"	1230982560	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611064816	31/10/2025	7071907184		5130796170	ZFMO	VE1153	1.000	3794	331.41	31/10/2025	D30 B3	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:28:32	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	85122010	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	280.85	1230982560	0.00	F
IE332174	Urea level sensor Filter	KA2611064816	31/10/2025	7071907184		5130796170	ZFMO	VE1153	1.000	3794	574.36	31/10/2025	H10 B3	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	486.74	87.62	486.74	FM Purchase Order	DBP_BATCH	04:28:32	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	486.74	1230982560	0.00	F
IF000499-N	BOLT FLANGE (M6X16)	KA2611064816	31/10/2025	7071907184		5130796170	ZFMO	VE1153	60.000	3794	451.58	31/10/2025	B26 B5	60.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	60.000	382.70	68.88	382.70	FM Purchase Order	DBP_BATCH	04:28:32	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	388.20	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	73181500	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	382.97	1230982560	0.00	F
IF000937	"NYLOC NUT, M10X1.0"	KA2611064816	31/10/2025	7071907184		5130796170	ZFMO	VE1153	10.000	3794	150.65	31/10/2025	D05 B7	10.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	10.000	127.67	22.98	127.67	FM Purchase Order	DBP_BATCH	04:28:32	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	73181600	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	127.66	1230982560	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611064816	31/10/2025	7071907184		5130796170	ZFMO	VE1153	1.000	3794	135.57	31/10/2025	B32 B3	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:28:32	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	32141000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	114.89	1230982560	0.00	F
ME600343	"ME600343, SPRING RETURN"	KA2611064816	31/10/2025	7071907184		5130796170	ZFMO	VE1153	10.000	3794	75.26	31/10/2025	C02 B5	10.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:28:32	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	73202000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	63.83	1230982560	0.00	F
MF434103	FLANGE NUT M-6	KA2611064816	31/10/2025	7071907184		5130796170	ZFMO	VE1153	30.000	3794	113.06	31/10/2025	B26 B9	30.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	30.000	95.82	17.24	95.82	FM Purchase Order	DBP_BATCH	04:28:32	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	73181600	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	95.74	1230982560	0.00	F
MF140225	BOLT M8x1.25x20	KA2611064816	31/10/2025	7071907320		5130796224	ZFMO	VE1153	30.000	3794	225.79	31/10/2025	B26 B2	30.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	30.000	191.35	34.44	191.35	FM Purchase Order	DBP_BATCH	04:38:32	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	73181500	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	191.49	1230982560	0.00	F
MF434103	FLANGE NUT M-6	KA2611064816	31/10/2025	7071907320		5130796224	ZFMO	VE1153	30.000	3794	113.06	31/10/2025	B26 B9	30.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	30.000	95.82	17.24	95.82	FM Purchase Order	DBP_BATCH	04:38:32	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Vector	73181600	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	95.74	1230982560	0.00	F
ID380825	OIL MIST SEPARATOR SERVICE KIT	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	"1,110.94"	31/10/2025	H01	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	941.48	169.46	941.48	Monthly Stock Order	RSINGH44	18:34:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			85443000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	941.48	1230982560	0.00	
IE456376	HEADLAMP LH RHD 12V	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	"2,406.42"	31/10/2025	H05 TOP	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	"2,039.34"	367.08	"2,039.34"	Monthly Stock Order	RSINGH44	18:34:05	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			85122010	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"2,039.34"	1230982560	0.00	
IA343220	HORN PAD BASE  ASSY	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	253.06	31/10/2025	H23 B2	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	214.46	38.60	214.46	Monthly Stock Order	RSINGH44	18:34:05	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	217.54	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			87089400	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	214.46	1230982560	0.00	
IE456375	HEADLAMP RH	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	"2,406.42"	31/10/2025	H01 TOP	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	"2,039.34"	367.08	"2,039.34"	Monthly Stock Order	RSINGH44	18:34:05	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			85122010	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"2,039.34"	1230982560	0.00	F
ID302556	V BELT FAN (15.16)	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	323.87	31/10/2025	A10 B4	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	274.47	49.40	274.47	Monthly Stock Order	RSINGH44	18:34:05	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			40101290	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	274.47	1230982560	0.00	F
ID371729	LEVERCROSS SHAFT	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	821.54	31/10/2025	G11 B02	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	696.22	125.32	696.22	Monthly Stock Order	RSINGH44	18:34:05	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,120.00"	0.00	706.22	0.00	0.00	0.00	0.00	706.22	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			87084000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	696.22	1230982560	0.00	
ME013384	OIL SEAL FRONT	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	357.77	31/10/2025	B31 B3	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	303.19	54.58	303.19	Monthly Stock Order	RSINGH44	18:34:05	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			40169330	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	303.19	1230982560	0.00	F
IA349381	FENDER SEAL LH	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	2.000	3794	168.73	31/10/2025	C09 B3	2.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	2.000	142.99	25.74	142.99	Monthly Stock Order	RSINGH44	18:34:05	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	72.52	0.00	0.00	0.00	0.00	145.04	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	142.98	1230982560	0.00	
IE332174	Urea level sensor Filter	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	2.000	3794	"1,148.70"	31/10/2025	H10 B3	2.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	2.000	973.48	175.22	973.48	Monthly Stock Order	RSINGH44	18:34:05	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	987.46	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	973.47	1230982560	0.00	F
IH001979	HVAC PARTICLE FILTER	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	666.57	31/10/2025	E16 B1	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	564.89	101.68	564.89	Monthly Stock Order	RSINGH44	18:34:05	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			84159000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	564.89	1230982560	0.00	F
ID356937	IC OUTLET HOSE	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	"3,219.85"	31/10/2025	C01 B1	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	"2,728.69"	491.16	"2,728.69"	Monthly Stock Order	RSINGH44	18:34:05	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,275.00"	0.00	"2,767.88"	0.00	0.00	0.00	0.00	"2,767.88"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			40091100	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"2,728.69"	1230982560	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	67.78	31/10/2025	B14 B5	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	57.44	10.34	57.44	Monthly Stock Order	RSINGH44	18:34:05	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			40169330	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	57.44	1230982560	0.00	F
ID329826	GASKET (OIL PAN)	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	"1,005.50"	31/10/2025	G19	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	852.12	153.38	852.12	Monthly Stock Order	RSINGH44	18:34:05	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			85443000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	852.12	1230982560	0.00	
IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	"4,290.37"	31/10/2025	I 01 TOP	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	"3,635.91"	654.46	"3,635.91"	Monthly Stock Order	RSINGH44	18:34:05	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,849.00"	0.00	"3,688.13"	0.00	0.00	0.00	0.00	"3,688.13"	0.00	0.00	0.00	0.00	-52.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"3,635.91"	1230982560	0.00	
IA343432	Garnish	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	"1,487.58"	31/10/2025	UPD1 TOP	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	"1,260.66"	226.92	"1,260.66"	Monthly Stock Order	RSINGH44	18:34:05	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,028.00"	0.00	"1,278.77"	0.00	0.00	0.00	0.00	"1,278.77"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			87081090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,260.66"	1230982560	0.00	
ID301721	ACCELERATOR CABLE ASSY	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	445.96	31/10/2025	B18 B3	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	377.94	68.02	377.94	Monthly Stock Order	RSINGH44	18:34:05	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	377.94	1230982560	0.00	
ID315715	END COVERASSY	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	"1,132.55"	31/10/2025	B02 B06	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	959.79	172.76	959.79	Monthly Stock Order	RSINGH44	18:34:05	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,544.00"	0.00	973.58	0.00	0.00	0.00	0.00	973.58	0.00	0.00	0.00	0.00	-13.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			84099990	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	959.80	1230982560	0.00	F
IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	"1,148.61"	31/10/2025	A11 B3	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	973.39	175.22	973.39	Monthly Stock Order	RSINGH44	18:34:05	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			85124000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	973.39	1230982560	0.00	
IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	"1,148.61"	31/10/2025	A11 B3	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	973.39	175.22	973.39	Monthly Stock Order	RSINGH44	18:34:05	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			85124000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	973.39	1230982560	0.00	
IA344393	Front Panel BIW Reinforcement Bracket As	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	2.000	3794	884.63	31/10/2025	C16 B3	2.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	2.000	749.69	134.94	749.69	Monthly Stock Order	RSINGH44	18:34:05	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	603.00	0.00	380.23	0.00	0.00	0.00	0.00	760.46	0.00	0.00	0.00	0.00	-10.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			87081090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	749.68	1230982560	0.00	
ID600360	Cross shaft	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	865.56	31/10/2025	A08	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	733.52	132.04	733.52	Monthly Stock Order	RSINGH44	18:34:05	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,180.00"	0.00	744.06	0.00	0.00	0.00	0.00	744.06	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	733.52	1230982560	0.00	
IA342159	WINDSHIELD SEAL 2.0 PST	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	611.76	31/10/2025	C17 B2	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	518.44	93.32	518.44	Monthly Stock Order	RSINGH44	18:34:05	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	834.00	0.00	525.89	0.00	0.00	0.00	0.00	525.89	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	518.44	1230982560	0.00	
IC366044	ARB TOP BUSH	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	4.000	3794	134.94	31/10/2025	H20 B2	4.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	4.000	114.36	20.58	114.36	Monthly Stock Order	RSINGH44	18:34:05	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	116.00	0.00	0.00	0.00	0.00	-1.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	114.38	1230982560	0.00	
ID378974	combo oil filter	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	2.000	3794	"3,909.00"	31/10/2025	H01	2.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	2.000	"3,312.72"	596.28	"3,312.72"	Monthly Stock Order	RSINGH44	18:34:05	270	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%	19:23:45		0		0.000	18:04:14			84212300	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"3,312.73"	1230982560	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	135.57	31/10/2025	B32 B3	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	114.89	20.68	114.89	Monthly Stock Order	RSINGH44	18:34:05	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			32141000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	114.89	1230982560	0.00	F
ID309848	POLY V BELT	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	425.55	31/10/2025	A09 B1	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	360.63	64.92	360.63	Monthly Stock Order	RSINGH44	18:34:05	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			40103590	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	360.63	1230982560	0.00	F
IC373579	FUPD BAR ASSY	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	"8,273.38"	31/10/2025	UPSTAIR	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	"7,011.34"	"1,262.04"	"7,011.34"	Monthly Stock Order	RSINGH44	18:34:05	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,279.00"	0.00	"7,112.05"	0.00	0.00	0.00	0.00	"7,112.05"	0.00	0.00	0.00	0.00	-100.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"7,011.35"	1230982560	0.00	
ID334315	MAIN FILTER KIT	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	2.000	3794	"2,681.32"	31/10/2025	H01	2.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	2.000	"2,272.30"	409.02	"2,272.30"	Monthly Stock Order	RSINGH44	18:34:05	310	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%	19:23:45		0		0.000	18:04:14		Manual	84212300	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"2,272.31"	1230982560	0.00	F
IE454522	STRAINER	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	531.00	31/10/2025	B16 B2	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	450.00	81.00	450.00	Monthly Stock Order	RSINGH44	18:34:05	320	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%	19:23:45		0		0.000	18:04:14			84212900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	450.00	1230982560	0.00	
IA345206	REAR VIEW MIRROR CLASS IV	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	"1,114.71"	31/10/2025	C04	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	944.67	170.04	944.67	Monthly Stock Order	RSINGH44	18:34:05	350	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%	19:23:45		0		0.000	18:04:14			70091010	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	944.67	1230982560	0.00	F
ID368064	AC ENGINE BELT (6PK)	KA2611064816	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	"1,092.12"	31/10/2025	G14 B1	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	925.52	166.60	925.52	Monthly Stock Order	RSINGH44	18:34:05	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14			40103590	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	925.52	1230982560	0.00	F
IM301276L	Eicher Premium Plus Grease	KA2611064816	30/10/2025	8040310627		5130795876	ZEOR	VE1153	1.000	3794	"1,00,039.00"	31/10/2025	LUB ROOM	1.000	KA2611064816	03/11/2025	3794503830	00:00:00		0184991595	1.000	"84,778.82"	"15,260.18"	"84,778.82"	EOR Order	SPD379413	17:18:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,23,300.00"	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"-1,217.71"	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:23:45		0		0.000	18:04:14		Manual	27101990	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"78,701.22"	1230982560	0.00	
IM300458	Hub Greasing kit 11.10/11.12	KA2611064964	31/10/2025	7061876840		5130796040	ZMSO	VE1153	6.000	3794	"5,852.24"	31/10/2025	B28 B2	6.000	KA2611064964	03/11/2025	3794503831	19:20:24	03/11/2025	0184992567	6.000	"4,959.52"	892.72	"4,959.52"	Monthly Stock Order	DBP_BATCH	03:45:51	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	"5,030.76"	0.00	0.00	0.00	0.00	-71.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:31:28		0		0.000	20:24:49		Vector	40169330	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"4,959.47"	1230982443	0.00	
IM300797	Condenser Tank Cap & 'O' Ring Kit	KA2611064964	31/10/2025	7061876840		5130796040	ZMSO	VE1153	1.000	3794	16.87	31/10/2025	B25 B1	1.000	KA2611064964	03/11/2025	3794503831	19:20:24	03/11/2025	0184992567	1.000	14.29	2.58	14.29	Monthly Stock Order	DBP_BATCH	03:45:51	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	14.50	0.00	0.00	0.00	0.00	-0.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:31:28		0		0.000	20:24:49		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	14.29	1230982443	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611064964	31/10/2025	7061876840		5130796040	ZMSO	VE1153	1.000	3794	"3,084.28"	31/10/2025	A02	1.000	KA2611064964	03/11/2025	3794503831	19:20:24	03/11/2025	0184992567	1.000	"2,613.80"	470.48	"2,613.80"	Monthly Stock Order	DBP_BATCH	03:45:51	170	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%	19:31:28		0		0.000	20:24:49		Vector	84212300	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"2,613.78"	1230982443	0.00	
IC332640	Kit Lining Set W/Spring (410X160)	KA2611064964	31/10/2025	7071907184		5130796170	ZFMO	VE1153	1.000	3794	"3,159.60"	31/10/2025	D14	1.000	KA2611064964	03/11/2025	3794503831	19:20:24	03/11/2025	0184992567	1.000	"2,677.62"	481.98	"2,677.62"	FM Purchase Order	DBP_BATCH	04:28:32	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:31:28		0		0.000	20:24:49		Vector	68138100	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"2,677.61"	1230982443	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611064964	31/10/2025	7071907184		5130796170	ZFMO	VE1153	1.000	3794	"3,536.19"	31/10/2025	C15	1.000	KA2611064964	03/11/2025	3794503831	19:20:24	03/11/2025	0184992567	1.000	"2,996.77"	539.42	"2,996.77"	FM Purchase Order	DBP_BATCH	04:28:32	40	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%	19:31:28		0		0.000	20:24:49		Vector	68138100	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"2,996.75"	1230982443	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611064964	31/10/2025	7071907184		5130796170	ZFMO	VE1153	1.000	3794	"2,312.26"	31/10/2025	A09 TOP	1.000	KA2611064964	03/11/2025	3794503831	19:20:24	03/11/2025	0184992567	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:28:32	180	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%	19:31:28		0		0.000	20:24:49		Vector	48239090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,959.53"	1230982443	0.00	F
IM301159	DOOR ACCESSORIES SET PRO 3000 RH SIDE	KA2611064964	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	"7,586.82"	31/10/2025	UPF1 TOP	1.000	KA2611064964	03/11/2025	3794503831	19:20:24	03/11/2025	0184992567	1.000	"6,429.50"	"1,157.32"	"6,429.50"	Monthly Stock Order	DBP_BATCH	03:45:45	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,343.00"	0.00	"6,521.85"	0.00	0.00	0.00	0.00	"6,521.85"	0.00	0.00	0.00	0.00	-92.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:31:28		0		0.000	20:24:49		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"6,429.43"	1230982443	0.00	
IM300428	AIR FILTER SET E2PLUS	KA2611064964	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	"1,803.86"	31/10/2025	A01 TOP	1.000	KA2611064964	03/11/2025	3794503831	19:20:24	03/11/2025	0184992567	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	WC006834	15:26:31	260	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%	19:31:28		0		0.000	20:24:49		Manual	84212200	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,528.69"	1230982443	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611064964	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	"2,312.26"	31/10/2025	A09 TOP	1.000	KA2611064964	03/11/2025	3794503831	19:20:24	03/11/2025	0184992567	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	WC006834	15:26:31	270	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%	19:31:28		0		0.000	20:24:49		Manual	48239090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,959.53"	1230982443	0.00	F
IM301194	REAR AXLE STUD KIT PRO 5000/6000	KA2611064964	30/10/2025	7061876077		5130795771	ZMSO	VE1153	2.000	3794	363.83	31/10/2025	D05 B1	2.000	KA2611064964	03/11/2025	3794503831	19:20:24	03/11/2025	0184992567	2.000	308.33	55.50	308.33	Monthly Stock Order	WC006834	15:26:31	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	312.76	0.00	0.00	0.00	0.00	-4.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:31:28		0		0.000	20:24:49			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	308.33	1230982443	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611064964	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	"3,084.28"	31/10/2025	A02	1.000	KA2611064964	03/11/2025	3794503831	19:20:24	03/11/2025	0184992567	1.000	"2,613.80"	470.48	"2,613.80"	Monthly Stock Order	WC006834	15:26:31	290	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%	19:31:28		0		0.000	20:24:49			84212300	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"2,613.78"	1230982443	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611064964	30/10/2025	7061876439		5130795944	ZMSO	VE1153	2.000	3794	"4,624.53"	31/10/2025	A09 TOP	2.000	KA2611064964	03/11/2025	3794503831	19:20:24	03/11/2025	0184992567	2.000	"3,919.09"	705.44	"3,919.09"	Monthly Stock Order	RSINGH44	18:34:05	330	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%	19:31:28		0		0.000	20:24:49			48239090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"3,919.07"	1230982443	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611064964	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	"3,084.28"	31/10/2025	A02	1.000	KA2611064964	03/11/2025	3794503831	19:20:24	03/11/2025	0184992567	1.000	"2,613.80"	470.48	"2,613.80"	Monthly Stock Order	RSINGH44	18:34:05	340	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%	19:31:28		0		0.000	20:24:49			84212300	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"2,613.78"	1230982443	0.00	
ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	KA2611064964	30/10/2025	7061876439		5130795944	ZMSO	VE1153	1.000	3794	"1,659.97"	31/10/2025	H03	1.000	KA2611064964	03/11/2025	3794503831	19:20:24	03/11/2025	0184992567	1.000	"1,406.75"	253.22	"1,406.75"	Monthly Stock Order	RSINGH44	18:34:05	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,263.00"	0.00	"1,426.96"	0.00	0.00	0.00	0.00	"1,426.96"	0.00	0.00	0.00	0.00	-20.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:31:28		0		0.000	20:24:49		Manual	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,406.74"	1230982443	0.00	
IA308922	IP MTG BKT ASSY	KA2611064592	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	925.69	30/10/2025	UPB6	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	784.49	141.20	784.49	Monthly Stock Order	DBP_BATCH	03:45:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,262.00"	0.00	795.76	0.00	0.00	0.00	0.00	795.76	0.00	0.00	0.00	0.00	-11.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Vector	87082900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	784.49	1230978135	0.00	
IA350545	7 SPEED DECAL	KA2611064592	30/10/2025	7061875162		5130795385	ZMSO	VE1153	2.000	3794	346.48	30/10/2025	D12 B2	2.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	2.000	293.62	52.86	293.62	Monthly Stock Order	DBP_BATCH	03:45:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	297.84	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Vector	39199010	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	293.61	1230978135	0.00	
IC378434	FRONT CROSS MEMBER ASSY	KA2611064592	30/10/2025	7061875162		5130795385	ZMSO	VE1153	2.000	3794	"18,203.07"	30/10/2025	UPSTAIR	2.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	2.000	"15,426.33"	"2,776.74"	"15,426.33"	Monthly Stock Order	DBP_BATCH	03:45:45	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,408.00"	0.00	"7,823.95"	0.00	0.00	0.00	0.00	"15,647.90"	0.00	0.00	0.00	0.00	-221.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"15,426.45"	1230978135	0.00	
IA350545	7 SPEED DECAL	KA2611064592	30/10/2025	7061875540		5130795414	ZMSO	VE1153	1.000	3794	173.23	30/10/2025	D12 B2	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	146.81	26.42	146.81	Monthly Stock Order	DBP_BATCH	03:52:24	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Vector	39199010	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	146.81	1230978135	0.00	
2225378261	BALL BEARING	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	636.43	30/10/2025	B10 B7	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	539.35	97.08	539.35	Monthly Stock Order	WC006834	15:26:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Manual	84821011	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	539.35	1230978135	0.00	F
IA203029	LOCK NUT WHEEL BEARING - HCV	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	2.000	3794	"1,094.40"	30/10/2025	E24 B1	2.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	2.000	927.46	166.94	927.46	Monthly Stock Order	WC006834	15:26:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	746.00	0.00	470.39	0.00	0.00	0.00	0.00	940.78	0.00	0.00	0.00	0.00	-13.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Manual	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	927.48	1230978135	0.00	F
IA203458	OIL SEAL-HCV	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	"2,052.42"	30/10/2025	A13 B7	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	"1,739.34"	313.08	"1,739.34"	Monthly Stock Order	WC006834	15:26:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Manual	40169330	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,739.35"	1230978135	0.00	F
IA344393	Front Panel BIW Reinforcement Bracket As	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	442.33	30/10/2025	C16 B3	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	374.85	67.48	374.85	Monthly Stock Order	WC006834	15:26:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	603.00	0.00	380.23	0.00	0.00	0.00	0.00	380.23	0.00	0.00	0.00	0.00	-5.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Manual	87081090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	374.85	1230978135	0.00	
IA349558	BEZZEL ASSY RH_2.0m	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	824.46	30/10/2025	UPB1	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	698.70	125.76	698.70	Monthly Stock Order	WC006834	15:26:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Manual	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	698.70	1230978135	0.00	
IB002922	ELEMENT KIT OIL FILTER	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	180.77	30/10/2025	A07	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	153.19	27.58	153.19	Monthly Stock Order	WC006834	15:26:31	70	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%	19:36:09		0		0.000	21:40:55		Manual	84212300	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	153.19	1230978135	0.00	F
IC318347	REAR BRAKE HOSE ASSY 400L (BLACK)	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	601.50	30/10/2025	G05B1	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	509.74	91.76	509.74	Monthly Stock Order	WC006834	15:26:31	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	820.00	0.00	517.06	0.00	0.00	0.00	0.00	517.06	0.00	0.00	0.00	0.00	-7.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Manual	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	509.74	1230978135	0.00	
IC332210	BRAKE LINING (410X180)	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	"2,331.11"	30/10/2025	C12	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	"1,975.51"	355.60	"1,975.51"	Monthly Stock Order	WC006834	15:26:31	90	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%	19:36:09		0		0.000	21:40:55		Manual	68138100	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,975.52"	1230978135	0.00	F
IC341043	DUAL BRAKE VALVE(NABTESCO)	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	"4,269.85"	30/10/2025	H16	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	"3,618.51"	651.34	"3,618.51"	Monthly Stock Order	WC006834	15:26:31	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,821.00"	0.00	"3,670.48"	0.00	0.00	0.00	0.00	"3,670.48"	0.00	0.00	0.00	0.00	-51.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Manual	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"3,618.53"	1230978135	0.00	F
ID334315	MAIN FILTER KIT	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	"1,340.65"	30/10/2025	H01	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	WC006834	15:26:31	110	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%	19:36:09		0		0.000	21:40:55		Manual	84212300	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,136.17"	1230978135	0.00	F
ID354038	LEAK OFF PIPE ASSEMBLY	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	"1,532.72"	30/10/2025	E04	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	"1,298.92"	233.80	"1,298.92"	Monthly Stock Order	WC006834	15:26:31	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Manual	39173100	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,298.93"	1230978135	0.00	F
ID370784	CLUTCH COVER ASSY DIA 280	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	"4,189.14"	30/10/2025	H RR03	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	"3,550.12"	639.02	"3,550.12"	Monthly Stock Order	WC006834	15:26:31	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,711.00"	0.00	"3,601.11"	0.00	0.00	0.00	0.00	"3,601.11"	0.00	0.00	0.00	0.00	-50.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Manual	87089300	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"3,550.14"	1230978135	0.00	
ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	"1,314.29"	30/10/2025	C11 B1	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	"1,113.81"	200.48	"1,113.81"	Monthly Stock Order	WC006834	15:26:31	140	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%	19:36:09		0		0.000	21:40:55		Manual	84828000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,113.81"	1230978135	0.00	
ID380706	ASSY SCR COOLING LINE 2	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	828.50	30/10/2025	G15 B2	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	702.12	126.38	702.12	Monthly Stock Order	WC006834	15:26:31	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,100.00"	0.00	712.20	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Manual	39173100	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	702.12	1230978135	0.00	
ID380825	OIL MIST SEPARATOR SERVICE KIT	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	"1,110.94"	30/10/2025	H01	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	941.48	169.46	941.48	Monthly Stock Order	WC006834	15:26:31	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Manual	85443000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	941.48	1230978135	0.00	
ID381697	CLUTCH COVER DIA 430	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	"15,376.83"	30/10/2025	I 10 FRONT	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	"13,031.21"	"2,345.62"	"13,031.21"	Monthly Stock Order	WC006834	15:26:31	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,963.00"	0.00	"13,218.38"	0.00	0.00	0.00	0.00	"13,218.38"	0.00	0.00	0.00	0.00	-187.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Manual	87089300	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"13,031.28"	1230978135	0.00	F
ID629527	CLUTCH RELEASE BEARING DIA 430	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	"3,272.57"	30/10/2025	H04	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	"2,773.37"	499.20	"2,773.37"	Monthly Stock Order	WC006834	15:26:31	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Manual	84828000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"2,773.38"	1230978135	0.00	F
IE300196	FUEL SENSOR UNIT TFR 200L NEW	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	455.66	30/10/2025	A17 B4	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	386.16	69.50	386.16	Monthly Stock Order	WC006834	15:26:31	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Manual	90261020	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	386.16	1230978135	0.00	
IE324422	TEMPERATURE SENSOR (STRAIGHT)	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	"1,933.55"	30/10/2025	G11 B2	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	"1,638.61"	294.94	"1,638.61"	Monthly Stock Order	WC006834	15:26:31	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,636.00"	0.00	"1,662.15"	0.00	0.00	0.00	0.00	"1,662.15"	0.00	0.00	0.00	0.00	-23.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Manual	87149910	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,638.62"	1230978135	0.00	
IE332174	Urea level sensor Filter	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	574.36	30/10/2025	H10 B3	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	486.74	87.62	486.74	Monthly Stock Order	WC006834	15:26:31	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Manual	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	486.74	1230978135	0.00	F
IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	4.000	3794	"2,256.28"	30/10/2025	H06 B7	4.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	4.000	"1,912.10"	344.18	"1,912.10"	Monthly Stock Order	WC006834	15:26:31	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	769.00	0.00	484.89	0.00	0.00	0.00	0.00	"1,939.56"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Manual	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,912.15"	1230978135	0.00	
IE452257	WIDE BAND O2 SENSOR TSP&BN SEALING	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	"7,057.32"	30/10/2025	G11 B2	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	"5,980.78"	"1,076.54"	"5,980.78"	Monthly Stock Order	WC006834	15:26:31	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,370.00"	0.00	"6,066.68"	0.00	0.00	0.00	0.00	"6,066.68"	0.00	0.00	0.00	0.00	-85.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Manual	90318000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"5,980.81"	1230978135	0.00	
IE453474	BOOT ASSY	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	"1,145.76"	30/10/2025	G10 B3	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	970.98	174.78	970.98	Monthly Stock Order	WC006834	15:26:31	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,562.00"	0.00	984.93	0.00	0.00	0.00	0.00	984.93	0.00	0.00	0.00	0.00	-13.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Manual	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	970.98	1230978135	0.00	
ID202167	CAP RADIATOR (TC)	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	111.48	30/10/2025	B25 B6	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	94.48	17.00	94.48	Monthly Stock Order	WC006834	15:26:31	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	-1.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	94.48	1230978135	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	135.57	30/10/2025	B32 B3	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	114.89	20.68	114.89	Monthly Stock Order	WC006834	15:26:31	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Manual	32141000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	114.89	1230978135	0.00	F
MB395119	HOOK ANCHOR RH	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	337.43	30/10/2025	F11 B2	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	285.95	51.48	285.95	Monthly Stock Order	WC006834	15:26:31	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Manual	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	285.95	1230978135	0.00	
MB395218	HOOK ANCHOR LH	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	337.43	30/10/2025	F11 B2	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	285.95	51.48	285.95	Monthly Stock Order	WC006834	15:26:31	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Manual	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	285.95	1230978135	0.00	
ID300430	ASSY FLYWHEEL (LCV)	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	"5,961.45"	30/10/2025	I 15	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	"5,052.07"	909.38	"5,052.07"	Monthly Stock Order	WC006834	15:26:31	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,915.00"	0.00	"5,124.63"	0.00	0.00	0.00	0.00	"5,124.63"	0.00	0.00	0.00	0.00	-72.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55			84835090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"5,052.09"	1230978135	0.00	
ID304013	"ID304013, SPRING PIN ASSY"	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	48.94	30/10/2025	F20 B3	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	41.48	7.46	41.48	Monthly Stock Order	WC006834	15:26:31	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55			73209020	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	41.48	1230978135	0.00	F
ID309787	REAR OIL SEAL	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	"1,201.33"	30/10/2025	H03 B2	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	"1,018.07"	183.26	"1,018.07"	Monthly Stock Order	WC006834	15:26:31	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55			84842000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,018.08"	1230978135	0.00	F
ID315711	BEARING SELECT PIN	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	2.000	3794	308.80	30/10/2025	E17 B7	2.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	2.000	261.70	47.10	261.70	Monthly Stock Order	WC006834	15:26:31	370	VE Commercial RDC Banglore	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	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55			84824000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	261.70	1230978135	0.00	F
ID329927	REAR COVER	KA2611064592	30/10/2025	7061876077		5130795771	ZMSO	VE1153	1.000	3794	"1,365.81"	30/10/2025	C23 B3	1.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	1.000	"1,157.47"	208.34	"1,157.47"	Monthly Stock Order	WC006834	15:26:31	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	-16.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55			84089090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,157.48"	1230978135	0.00	
IA461216	WHEEL NUT	KA2611064592	30/10/2025	7071905106		5130795488	ZFMO	VE1153	4.000	3794	391.65	30/10/2025	A15 B08	4.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	4.000	331.91	59.74	331.91	FM Purchase Order	DBP_BATCH	04:11:58	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Vector	73181600	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	331.91	1230978135	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	KA2611064592	30/10/2025	7071905106		5130795488	ZFMO	VE1153	30.000	3794	"9,110.31"	30/10/2025	E27 B1	30.000	KA2611064592	03/11/2025	3794503832	00:00:00		0184987455	30.000	"7,720.61"	"1,389.70"	"7,720.61"	FM Purchase Order	DBP_BATCH	04:11:58	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"7,831.50"	0.00	0.00	0.00	0.00	-110.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:36:09		0		0.000	21:40:55		Vector	84099990	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"7,720.67"	1230978135	0.00	F
IA343220	HORN PAD BASE  ASSY	KA2611064396	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	253.06	30/10/2025	H23 B2	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	214.46	38.60	214.46	Monthly Stock Order	DBP_BATCH	03:45:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	217.54	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089400	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	214.46	1230976795	0.00	
IC309806	New DBV	KA2611064396	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	"7,231.79"	30/10/2025	H16	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"6,128.63"	"1,103.16"	"6,128.63"	Monthly Stock Order	DBP_BATCH	03:45:45	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,859.00"	0.00	"6,216.66"	0.00	0.00	0.00	0.00	"6,216.66"	0.00	0.00	0.00	0.00	-88.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87083000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"6,128.63"	1230976795	0.00	
ID305647	GASKET EXHAUST MANIFOLD	KA2611064396	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	263.62	30/10/2025	E32 B5	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	223.40	40.22	223.40	Monthly Stock Order	DBP_BATCH	03:45:45	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	350.00	0.00	226.61	0.00	0.00	0.00	0.00	226.61	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	84841090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	223.40	1230976795	0.00	
ID318509	RADIATOR ASSEMBLY	KA2611064396	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	"15,522.07"	30/10/2025	UPSTAIR	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"13,154.29"	"2,367.78"	"13,154.29"	Monthly Stock Order	DBP_BATCH	03:45:45	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,161.00"	0.00	"13,343.23"	0.00	0.00	0.00	0.00	"13,343.23"	0.00	0.00	0.00	0.00	-188.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089100	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"13,154.28"	1230976795	0.00	
ID321259	PINION PILOT BEARING	KA2611064396	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	"1,167.43"	30/10/2025	A17 B1	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	989.35	178.08	989.35	Monthly Stock Order	DBP_BATCH	03:45:45	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	84825011	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	989.35	1230976795	0.00	
ID328053	HOSE VENT LINE RADIATOR	KA2611064396	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	469.46	30/10/2025	E08 B3	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	397.84	71.62	397.84	Monthly Stock Order	DBP_BATCH	03:45:45	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	403.55	0.00	0.00	0.00	0.00	403.55	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	397.84	1230976795	0.00	
ID331027	ASSY VENT LINE RADIATOR	KA2611064396	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	259.68	30/10/2025	E07 B4 / E	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	220.06	39.62	220.06	Monthly Stock Order	DBP_BATCH	03:45:45	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	354.00	0.00	223.22	0.00	0.00	0.00	0.00	223.22	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	220.06	1230976795	0.00	
ID348608	HOSE TC OUT	KA2611064396	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	"2,500.56"	30/10/2025	C01 B2	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"2,119.12"	381.44	"2,119.12"	Monthly Stock Order	DBP_BATCH	03:45:45	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,320.00"	0.00	"2,149.56"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	40169990	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"2,119.12"	1230976795	0.00	
ID356936	IC OUTLET HOSE	KA2611064396	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	749.42	30/10/2025	C01 B3	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	635.10	114.32	635.10	Monthly Stock Order	DBP_BATCH	03:45:45	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	40091100	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	635.10	1230976795	0.00	
ID357464	"HOSE, COOLER OUT"	KA2611064396	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	496.61	30/10/2025	F16 B2	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	420.85	75.76	420.85	Monthly Stock Order	DBP_BATCH	03:45:45	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	677.00	0.00	426.89	0.00	0.00	0.00	0.00	426.89	0.00	0.00	0.00	0.00	-6.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	420.85	1230976795	0.00	
ID360649	VENT_LINE_COOLER	KA2611064396	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	"1,483.92"	30/10/2025	E08 B3	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"1,257.56"	226.36	"1,257.56"	Monthly Stock Order	DBP_BATCH	03:45:45	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,023.00"	0.00	"1,275.62"	0.00	0.00	0.00	0.00	"1,275.62"	0.00	0.00	0.00	0.00	-18.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,257.56"	1230976795	0.00	
ID361230	TC OIL INLET PIPE ASSY	KA2611064396	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	804.67	30/10/2025	E07 B2	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	681.93	122.74	681.93	Monthly Stock Order	DBP_BATCH	03:45:45	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,097.00"	0.00	691.72	0.00	0.00	0.00	0.00	691.72	0.00	0.00	0.00	0.00	-9.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	681.93	1230976795	0.00	
ID376473	ASSY PIPE HPRV OUTLET CNG	KA2611064396	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	836.04	30/10/2025	UPA2	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	708.50	127.54	708.50	Monthly Stock Order	DBP_BATCH	03:45:45	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	73072900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	708.50	1230976795	0.00	
ID603321	"DOC ASSY,  E494 BSVI"	KA2611064396	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	"47,836.82"	30/10/2025	F15 TOP	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"40,539.68"	"7,297.14"	"40,539.68"	Monthly Stock Order	DBP_BATCH	03:45:45	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"56,474.00"	0.00	"41,121.97"	0.00	0.00	0.00	0.00	"41,121.97"	0.00	0.00	0.00	0.00	-582.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"40,539.56"	1230976795	0.00	
ID606713	PIPE INTERCOOLER OUT	KA2611064396	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	679.25	30/10/2025	C01 B1	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	575.63	103.62	575.63	Monthly Stock Order	DBP_BATCH	03:45:45	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	926.00	0.00	583.90	0.00	0.00	0.00	0.00	583.90	0.00	0.00	0.00	0.00	-8.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87081090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	575.63	1230976795	0.00	
ID614469	GASKET TURBOCHARGER	KA2611064396	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	154.41	30/10/2025	G02 B2	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	130.85	23.56	130.85	Monthly Stock Order	DBP_BATCH	03:45:45	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	84841090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	130.85	1230976795	0.00	
IE321458	SIDE MARKER LAMP LED	KA2611064396	30/10/2025	7061875162		5130795385	ZMSO	VE1153	2.000	3794	482.05	30/10/2025	H12	2.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	2.000	408.51	73.54	408.51	Monthly Stock Order	DBP_BATCH	03:45:45	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	414.38	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	85122010	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	408.50	1230976795	0.00	
IE323588	TAIL LAMP LED 12V LH	KA2611064396	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	"1,608.05"	30/10/2025	H05	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	DBP_BATCH	03:45:45	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	85443000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,362.75"	1230976795	0.00	
IE323589	TAIL LAMP LED 12V RH	KA2611064396	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	"1,608.05"	30/10/2025	H05	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	DBP_BATCH	03:45:45	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	85443000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,362.75"	1230976795	0.00	
IE326976	NARROW BAND OXYGEN SENSOR	KA2611064396	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	"4,561.05"	30/10/2025	G11 B2	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"3,865.29"	695.76	"3,865.29"	Monthly Stock Order	DBP_BATCH	03:45:45	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,218.00"	0.00	"3,920.81"	0.00	0.00	0.00	0.00	"3,920.81"	0.00	0.00	0.00	0.00	-55.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	84099194	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"3,865.29"	1230976795	0.00	
IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	KA2611064396	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	564.06	30/10/2025	H06 B7	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	478.02	86.04	478.02	Monthly Stock Order	DBP_BATCH	03:45:45	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	769.00	0.00	484.89	0.00	0.00	0.00	0.00	484.89	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	478.03	1230976795	0.00	
IE459298	SPARK PLUG CNG M10	KA2611064396	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	445.96	30/10/2025	H06 B7	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	377.94	68.02	377.94	Monthly Stock Order	DBP_BATCH	03:45:45	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	377.94	1230976795	0.00	
IE460840	RPAS BUZZER	KA2611064396	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	239.85	30/10/2025	H06 B11	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	203.27	36.58	203.27	Monthly Stock Order	DBP_BATCH	03:45:45	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	327.00	0.00	206.19	0.00	0.00	0.00	0.00	206.19	0.00	0.00	0.00	0.00	-2.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	203.27	1230976795	0.00	
IU432801	WIPER BLADE	KA2611064396	30/10/2025	7061875162		5130795385	ZMSO	VE1153	1.000	3794	583.71	30/10/2025	A11 B1	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	494.67	89.04	494.67	Monthly Stock Order	DBP_BATCH	03:45:45	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	501.78	0.00	0.00	0.00	0.00	-7.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	85124000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	494.67	1230976795	0.00	
IE459298	SPARK PLUG CNG M10	KA2611064396	30/10/2025	7061875540		5130795414	ZMSO	VE1153	1.000	3794	445.96	30/10/2025	H06 B7	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	377.94	68.02	377.94	Monthly Stock Order	DBP_BATCH	03:52:24	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	377.94	1230976795	0.00	
IE459298	SPARK PLUG CNG M10	KA2611064396	30/10/2025	7061875540		5130795414	ZMSO	VE1153	1.000	3794	445.96	30/10/2025	H06 B7	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	377.94	68.02	377.94	Monthly Stock Order	DBP_BATCH	03:52:24	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	377.94	1230976795	0.00	
IA302148	M14X1.5X40 BOLT FLANGE	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	2.000	3794	286.22	30/10/2025	A15 B4	2.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	2.000	242.56	43.66	242.56	FM Purchase Order	DBP_BATCH	04:11:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	73181500	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	242.55	1230976795	0.00	F
IA308951	Rubber	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	22.59	30/10/2025	E17 B3	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	19.15	3.44	19.15	FM Purchase Order	DBP_BATCH	04:11:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	40169910	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	19.15	1230976795	0.00	F
IC406858	LOAD AIR SPRING	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	"8,553.59"	30/10/2025	UPC2	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"7,248.81"	"1,304.78"	"7,248.81"	FM Purchase Order	DBP_BATCH	04:11:58	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,661.00"	0.00	"7,352.93"	0.00	0.00	0.00	0.00	"7,352.93"	0.00	0.00	0.00	0.00	-104.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87088000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"7,248.81"	1230976795	0.00	F
IC413815	UREA TANKFILLER CAP	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	"1,433.30"	30/10/2025	B31 B1	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"1,214.66"	218.64	"1,214.66"	FM Purchase Order	DBP_BATCH	04:11:58	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,954.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,214.66"	1230976795	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	631.56	30/10/2025	A18 B5	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	535.22	96.34	535.22	FM Purchase Order	DBP_BATCH	04:11:58	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	535.22	1230976795	0.00	F
ID201024	BY PASS FILTER	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	305.05	30/10/2025	A07	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:11:58	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	84212300	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	258.51	1230976795	0.00	F
ID205660	CAP OIL FILLING	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	225.92	30/10/2025	D07 B6	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	191.46	34.46	191.46	FM Purchase Order	DBP_BATCH	04:11:58	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	191.46	1230976795	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	120.50	30/10/2025	A09 B4	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:11:58	90	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%	19:38:23		0		0.000	17:56:26		Vector	84213100	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	102.12	1230976795	0.00	F
ID302556	V BELT FAN (15.16)	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	323.87	30/10/2025	A10 B4	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	274.47	49.40	274.47	FM Purchase Order	DBP_BATCH	04:11:58	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	40101290	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	274.47	1230976795	0.00	F
ID309693	GASKET THERMOSTAT HOUSING	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	41.43	30/10/2025	D20 B4	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	35.11	6.32	35.11	FM Purchase Order	DBP_BATCH	04:11:58	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	48239030	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	35.11	1230976795	0.00	F
ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	"1,200.04"	30/10/2025	C30 B09	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"1,016.98"	183.06	"1,016.98"	FM Purchase Order	DBP_BATCH	04:11:58	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,636.00"	0.00	"1,031.59"	0.00	0.00	0.00	0.00	"1,031.59"	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87081090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,016.98"	1230976795	0.00	F
ID312648	"HOSE,CLUTCH FRONT"	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	469.46	30/10/2025	E13 B4	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	397.84	71.62	397.84	FM Purchase Order	DBP_BATCH	04:11:58	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	403.55	0.00	0.00	0.00	0.00	403.55	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	397.84	1230976795	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	777.54	30/10/2025	B23 B03	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:11:58	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	658.94	1230976795	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	777.54	30/10/2025	B23 B03	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:11:58	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	658.94	1230976795	0.00	F
ID321096	SERVICE KIT FOR BUSHING	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	841.35	30/10/2025	H06 B5	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	713.01	128.34	713.01	FM Purchase Order	DBP_BATCH	04:11:58	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,147.00"	0.00	723.25	0.00	0.00	0.00	0.00	723.25	0.00	0.00	0.00	0.00	-10.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	713.01	1230976795	0.00	F
ID326448	HOSE DAT 7X460	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	173.23	30/10/2025	E06 B2	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	146.81	26.42	146.81	FM Purchase Order	DBP_BATCH	04:11:58	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	40091100	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	146.81	1230976795	0.00	F
ID329361	GASKET OIL STRAINER	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	15.07	30/10/2025	G02 B3	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:11:58	180	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%	19:38:23		0		0.000	17:56:26		Vector	85443000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	12.77	1230976795	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	15.07	30/10/2025	G02 B3	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:11:58	190	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%	19:38:23		0		0.000	17:56:26		Vector	85443000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	12.77	1230976795	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	"1,358.47"	30/10/2025	E08 B2	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"1,151.25"	207.22	"1,151.25"	FM Purchase Order	DBP_BATCH	04:11:58	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87081090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,151.25"	1230976795	0.00	F
ID332218	PRIMARY ELEMENT	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	2.000	3794	"3,607.75"	30/10/2025	B01 TOP	2.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	2.000	"3,057.41"	550.34	"3,057.41"	FM Purchase Order	DBP_BATCH	04:11:58	210	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	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	48239090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"3,057.41"	1230976795	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	418.01	30/10/2025	H07 B3	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:11:58	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	40169340	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	354.25	1230976795	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	2.000	3794	"1,021.07"	30/10/2025	G05B2	2.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	2.000	865.31	155.76	865.31	FM Purchase Order	DBP_BATCH	04:11:58	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	696.00	0.00	438.87	0.00	0.00	0.00	0.00	877.74	0.00	0.00	0.00	0.00	-12.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	865.31	1230976795	0.00	F
ID338880	HOSE THERMOSTAT BYPASS	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	267.38	30/10/2025	F13 B3	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	226.60	40.78	226.60	FM Purchase Order	DBP_BATCH	04:11:58	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	40091100	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	226.60	1230976795	0.00	F
ID343468	COVER ASSEMBLY	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	"8,519.86"	30/10/2025	I 10 FRONT	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"7,220.22"	"1,299.64"	"7,220.22"	FM Purchase Order	DBP_BATCH	04:11:58	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089300	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"7,220.21"	1230976795	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	4.000	3794	286.22	30/10/2025	D26 B8	4.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	4.000	242.56	43.66	242.56	FM Purchase Order	DBP_BATCH	04:11:58	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	242.55	1230976795	0.00	F
ID355213	"GASKET, EXHAUST MANIFOLD"	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	513.46	30/10/2025	G21	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	435.14	78.32	435.14	FM Purchase Order	DBP_BATCH	04:11:58	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	700.00	0.00	441.39	0.00	0.00	0.00	0.00	441.39	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	435.14	1230976795	0.00	F
ID364110	PILOT BEARING	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	"1,608.05"	30/10/2025	B10 B05	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"1,362.75"	245.30	"1,362.75"	FM Purchase Order	DBP_BATCH	04:11:58	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	84824000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,362.75"	1230976795	0.00	F
ID364170	FUEL WATER SEPARATOR	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	"1,099.64"	30/10/2025	A03 B3	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	931.90	167.74	931.90	FM Purchase Order	DBP_BATCH	04:11:58	300	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%	19:38:23		0		0.000	17:56:26		Vector	84212900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	931.90	1230976795	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	2.000	3794	"2,417.71"	30/10/2025	G05 B03	2.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	2.000	"2,048.91"	368.80	"2,048.91"	FM Purchase Order	DBP_BATCH	04:11:58	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"2,078.34"	0.00	0.00	0.00	0.00	-29.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	39173100	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"2,048.91"	1230976795	0.00	F
ID376613	FILTER ELEMENT	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	"1,457.41"	30/10/2025	H07	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:11:58	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	39269099	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,235.09"	1230976795	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	"1,798.60"	30/10/2025	E01 TOP	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"1,524.24"	274.36	"1,524.24"	FM Purchase Order	DBP_BATCH	04:11:58	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,452.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-21.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089100	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,524.24"	1230976795	0.00	F
ID381695	395 CLUTCH COVER DIA 395	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	"10,515.06"	30/10/2025	I 10 FRONT	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"8,911.06"	"1,604.00"	"8,911.06"	FM Purchase Order	DBP_BATCH	04:11:58	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,335.00"	0.00	"9,039.05"	0.00	0.00	0.00	0.00	"9,039.05"	0.00	0.00	0.00	0.00	-127.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089300	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"8,911.05"	1230976795	0.00	F
IE302355	OIL PRESSURE SENSOR	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	"2,323.57"	30/10/2025	H06 B6	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"1,969.13"	354.44	"1,969.13"	FM Purchase Order	DBP_BATCH	04:11:58	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	90262000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,969.13"	1230976795	0.00	F
IE302356	COOLANTTEMPERATURE SENSOR	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	2.000	3794	692.93	30/10/2025	H06 B1	2.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	2.000	587.23	105.70	587.23	FM Purchase Order	DBP_BATCH	04:11:58	370	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%	19:38:23		0		0.000	17:56:26		Vector	90318000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	587.23	1230976795	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	"1,208.86"	30/10/2025	H06 B10	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:11:58	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	90262000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,024.46"	1230976795	0.00	F
IE302839	WIPER BLADE RH	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	463.21	30/10/2025	A11 B4	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	392.55	70.66	392.55	FM Purchase Order	DBP_BATCH	04:11:58	390	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%	19:38:23		0		0.000	17:56:26		Vector	85124000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	392.55	1230976795	0.00	F
IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	"4,989.83"	30/10/2025	H01 TOP	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"4,228.67"	761.16	"4,228.67"	FM Purchase Order	DBP_BATCH	04:11:58	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	85122010	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"4,228.66"	1230976795	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	719.28	30/10/2025	H06 B10	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:11:58	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	84139190	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	609.56	1230976795	0.00	F
IE332174	Urea level sensor Filter	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	574.36	30/10/2025	H10 B3	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	486.74	87.62	486.74	FM Purchase Order	DBP_BATCH	04:11:58	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	486.74	1230976795	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	207.13	30/10/2025	CTR6B1	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	175.53	31.60	175.53	FM Purchase Order	DBP_BATCH	04:11:58	430	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%	19:38:23		0		0.000	17:56:26		Vector	40169330	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	175.53	1230976795	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	1.000	3794	135.57	30/10/2025	B32 B3	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:11:58	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	32141000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	114.89	1230976795	0.00	F
MW029715	"PIN LOCK,FRONT AXLE"	KA2611064396	30/10/2025	7071905106		5130795488	ZFMO	VE1153	2.000	3794	222.99	30/10/2025	B17 B12	2.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	2.000	188.97	34.02	188.97	FM Purchase Order	DBP_BATCH	04:11:58	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	191.68	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	188.98	1230976795	0.00	F
MF140005	BOLT M6x1x16	KA2611064396	30/10/2025	7071905366		5130795543	ZFMO	VE1153	20.000	3794	150.53	30/10/2025	B26 B1	20.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	20.000	127.57	22.96	127.57	FM Purchase Order	DBP_BATCH	04:23:13	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	73181500	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	127.66	1230976795	0.00	F
MF434105	NUT FL. M10x1.25	KA2611064396	30/10/2025	7071905366		5130795543	ZFMO	VE1153	30.000	3794	225.79	30/10/2025	B26 B11	30.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	30.000	191.35	34.44	191.35	FM Purchase Order	DBP_BATCH	04:23:13	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	73181600	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	191.49	1230976795	0.00	F
MF660064	GASKET(12)	KA2611064396	30/10/2025	7071905366		5130795543	ZFMO	VE1153	20.000	3794	865.48	30/10/2025	B25 B3	20.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	20.000	733.46	132.02	733.46	FM Purchase Order	DBP_BATCH	04:23:13	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87081090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	733.52	1230976795	0.00	F
IA342988	STEERING COLUMN BOOT COVER RUBBER SEAL	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	141.58	30/10/2025	C18 B1	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	119.98	21.60	119.98	Monthly Stock Order	RSINGH44	18:36:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	193.00	0.00	121.70	0.00	0.00	0.00	0.00	121.70	0.00	0.00	0.00	0.00	-1.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	119.98	1230976795	0.00	
ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"5,622.44"	30/10/2025	A24	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"4,764.78"	857.66	"4,764.78"	Monthly Stock Order	RSINGH44	18:36:47	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,665.00"	0.00	"4,833.22"	0.00	0.00	0.00	0.00	"4,833.22"	0.00	0.00	0.00	0.00	-68.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"4,764.78"	1230976795	0.00	
IA305852	"MBR A-CROSS,UPR"	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"2,582.74"	30/10/2025	UPG3	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"2,188.76"	393.98	"2,188.76"	Monthly Stock Order	RSINGH44	18:36:47	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,220.20"	0.00	0.00	0.00	0.00	"2,220.20"	0.00	0.00	0.00	0.00	-31.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"2,188.76"	1230976795	0.00	
IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"1,960.69"	30/10/2025	UPG2	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"1,661.61"	299.08	"1,661.61"	Monthly Stock Order	RSINGH44	18:36:47	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,673.00"	0.00	"1,685.48"	0.00	0.00	0.00	0.00	"1,685.48"	0.00	0.00	0.00	0.00	-23.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,661.62"	1230976795	0.00	
IA306336	REAR SLIDING WINDOW	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"1,960.69"	30/10/2025	UPB4 TOP	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"1,661.61"	299.08	"1,661.61"	Monthly Stock Order	RSINGH44	18:36:47	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,673.00"	0.00	"1,685.48"	0.00	0.00	0.00	0.00	"1,685.48"	0.00	0.00	0.00	0.00	-23.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,661.62"	1230976795	0.00	F
ID366092	"ID366092, Nut Mainshaft"	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	244.78	30/10/2025	E23 B6	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	207.44	37.34	207.44	Monthly Stock Order	RSINGH44	18:36:47	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			73181600	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	207.44	1230976795	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	3.000	3794	406.71	30/10/2025	B32 B3	3.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	3.000	344.67	62.04	344.67	Monthly Stock Order	RSINGH44	18:36:47	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			32141000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	344.68	1230976795	0.00	F
MB395103	RUBBER ASSEMBLY FRONT	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	2.000	3794	"1,006.41"	30/10/2025	F11 B1	2.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	2.000	852.89	153.52	852.89	Monthly Stock Order	RSINGH44	18:36:47	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	686.00	0.00	432.57	0.00	0.00	0.00	0.00	865.14	0.00	0.00	0.00	0.00	-12.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	852.87	1230976795	0.00	
2221717753	GASKET	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"2,413.94"	30/10/2025	B31 B2	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"2,045.72"	368.22	"2,045.72"	Monthly Stock Order	RSINGH44	18:36:47	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,205.00"	0.00	"2,075.10"	0.00	0.00	0.00	0.00	"2,075.10"	0.00	0.00	0.00	0.00	-29.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Manual	40169340	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"2,045.72"	1230976795	0.00	F
IA305850	"MBR ASSY-CROSS RR,LWR"	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"2,349.48"	30/10/2025	UPG3	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"1,991.08"	358.40	"1,991.08"	Monthly Stock Order	RSINGH44	18:36:47	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,203.00"	0.00	"2,019.68"	0.00	0.00	0.00	0.00	"2,019.68"	0.00	0.00	0.00	0.00	-28.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87081090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,991.08"	1230976795	0.00	
ID329826	GASKET (OIL PAN)	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"1,005.50"	30/10/2025	G19	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	852.12	153.38	852.12	Monthly Stock Order	RSINGH44	18:36:47	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			85443000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	852.12	1230976795	0.00	
IA336011	"THRUST BEARING, STANDARD"	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	2.000	3794	805.91	30/10/2025	B20 B5	2.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	2.000	682.97	122.94	682.97	Monthly Stock Order	RSINGH44	18:36:47	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			84828000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	682.97	1230976795	0.00	
IA343432	Garnish	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"1,487.58"	30/10/2025	UPD1 TOP	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"1,260.66"	226.92	"1,260.66"	Monthly Stock Order	RSINGH44	18:36:47	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,028.00"	0.00	"1,278.77"	0.00	0.00	0.00	0.00	"1,278.77"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87081090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,260.66"	1230976795	0.00	
ID000204	"GEAR,ASSY MAINSHAFT 2ND"	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"2,552.65"	30/10/2025	B15 B4	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"2,163.27"	389.38	"2,163.27"	Monthly Stock Order	RSINGH44	18:36:47	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,480.00"	0.00	"2,194.34"	0.00	0.00	0.00	0.00	"2,194.34"	0.00	0.00	0.00	0.00	-31.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"2,163.27"	1230976795	0.00	
IA208182	"CAP, FUEL TANK (HCV)"	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	402.95	30/10/2025	B31 B1	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	341.49	61.46	341.49	Monthly Stock Order	RSINGH44	18:36:47	170	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%	19:38:23		0		0.000	17:56:26		Manual	83011000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	341.49	1230976795	0.00	F
IA344393	Front Panel BIW Reinforcement Bracket As	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	2.000	3794	884.63	30/10/2025	C16 B3	2.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	2.000	749.69	134.94	749.69	Monthly Stock Order	RSINGH44	18:36:47	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	603.00	0.00	380.23	0.00	0.00	0.00	0.00	760.46	0.00	0.00	0.00	0.00	-10.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87081090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	749.68	1230976795	0.00	
ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"2,880.54"	30/10/2025	B12 B01	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"2,441.14"	439.40	"2,441.14"	Monthly Stock Order	RSINGH44	18:36:47	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,927.00"	0.00	"2,476.20"	0.00	0.00	0.00	0.00	"2,476.20"	0.00	0.00	0.00	0.00	-35.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"2,441.14"	1230976795	0.00	
IC404293	TORSION BAR 2M DAY	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"2,890.82"	30/10/2025	I01	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"2,449.84"	440.98	"2,449.84"	Monthly Stock Order	RSINGH44	18:36:47	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,941.00"	0.00	"2,485.03"	0.00	0.00	0.00	0.00	"2,485.03"	0.00	0.00	0.00	0.00	-35.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"2,449.84"	1230976795	0.00	
IA349558	BEZZEL ASSY RH_2.0m	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	824.46	30/10/2025	UPB1	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	698.70	125.76	698.70	Monthly Stock Order	RSINGH44	18:36:47	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	698.70	1230976795	0.00	
IA349599	GARNISH HANDLE ASSY	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	219.33	30/10/2025	H19 B5	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	185.87	33.46	185.87	Monthly Stock Order	RSINGH44	18:36:47	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	299.00	0.00	188.54	0.00	0.00	0.00	0.00	188.54	0.00	0.00	0.00	0.00	-2.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87081090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	185.87	1230976795	0.00	F
ID335097	GASKET EXHAUST	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	120.50	30/10/2025	E22 B8	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	102.12	18.38	102.12	Monthly Stock Order	RSINGH44	18:36:47	250	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%	19:38:23		0		0.000	17:56:26			84841090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	102.12	1230976795	0.00	F
IA321985	SEAL LID FOR GARNISH-2.1	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"1,108.36"	30/10/2025	C17 B2	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	939.28	169.08	939.28	Monthly Stock Order	RSINGH44	18:36:47	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,511.00"	0.00	952.77	0.00	0.00	0.00	0.00	952.77	0.00	0.00	0.00	0.00	-13.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	939.28	1230976795	0.00	
IH007031	BLOWER ASSY 12V RHD	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"5,669.39"	30/10/2025	I05	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"4,804.57"	864.82	"4,804.57"	Monthly Stock Order	RSINGH44	18:36:47	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,729.00"	0.00	"4,873.58"	0.00	0.00	0.00	0.00	"4,873.58"	0.00	0.00	0.00	0.00	-69.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"4,804.56"	1230976795	0.00	
IA353423	BADGING ASSY PRO_2110	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	422.53	30/10/2025	D12 B1	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	358.07	64.46	358.07	Monthly Stock Order	RSINGH44	18:36:47	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	576.00	0.00	363.21	0.00	0.00	0.00	0.00	363.21	0.00	0.00	0.00	0.00	-5.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	358.07	1230976795	0.00	
IA344359NGB	FRONT PANEL ASSY 2.0M NGB	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"6,180.15"	30/10/2025	UPC5 TOP	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"5,237.41"	942.74	"5,237.41"	Monthly Stock Order	RSINGH44	18:36:47	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,296.00"	0.00	"5,312.64"	0.00	0.00	0.00	0.00	"5,312.64"	0.00	0.00	0.00	0.00	-75.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87081090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"5,237.40"	1230976795	0.00	
IA306763	WELT ASSY-BODY-RH	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	990.26	30/10/2025	C17 B1	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	839.20	151.06	839.20	Monthly Stock Order	RSINGH44	18:36:47	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	851.25	0.00	0.00	0.00	0.00	851.25	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	839.20	1230976795	0.00	F
ID334315	MAIN FILTER KIT	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	4.000	3794	"5,362.62"	30/10/2025	H01	4.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	4.000	"4,544.60"	818.02	"4,544.60"	Monthly Stock Order	RSINGH44	18:36:47	330	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%	19:38:23		0		0.000	17:56:26			84212300	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"4,544.61"	1230976795	0.00	F
IA306262	VENT ASSY DOOR RH	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"3,904.53"	30/10/2025	UPD5	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"3,308.93"	595.60	"3,308.93"	Monthly Stock Order	RSINGH44	18:36:47	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,323.00"	0.00	"3,356.46"	0.00	0.00	0.00	0.00	"3,356.46"	0.00	0.00	0.00	0.00	-47.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"3,308.93"	1230976795	0.00	F
IA342159	WINDSHIELD SEAL 2.0 PST	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	611.76	30/10/2025	C17 B2	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	518.44	93.32	518.44	Monthly Stock Order	RSINGH44	18:36:47	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	834.00	0.00	525.89	0.00	0.00	0.00	0.00	525.89	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	518.44	1230976795	0.00	
IA306954	LOCK ASSY-CAB REAR MTG	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"2,316.04"	30/10/2025	C16 B1	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"1,962.74"	353.30	"1,962.74"	Monthly Stock Order	RSINGH44	18:36:47	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			83012000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,962.74"	1230976795	0.00	
IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"2,261.44"	30/10/2025	F04	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"1,916.48"	344.96	"1,916.48"	Monthly Stock Order	RSINGH44	18:36:47	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,083.00"	0.00	"1,944.01"	0.00	0.00	0.00	0.00	"1,944.01"	0.00	0.00	0.00	0.00	-27.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,916.48"	1230976795	0.00	
IE323588	TAIL LAMP LED 12V LH	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"1,608.05"	30/10/2025	H05	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	RSINGH44	18:36:47	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			85443000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,362.75"	1230976795	0.00	
ID376728	DEAERATION TANK ASSEMBLY	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"1,798.60"	30/10/2025	E01 TOP	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"1,524.24"	274.36	"1,524.24"	Monthly Stock Order	RSINGH44	18:36:47	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,452.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-21.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87089100	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,524.24"	1230976795	0.00	F
IE302854	FRONT FOG LAMP LH AND RH 12V	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	2.000	3794	"1,604.27"	30/10/2025	H12	2.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	2.000	"1,359.55"	244.72	"1,359.55"	Monthly Stock Order	RSINGH44	18:36:47	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			85122020	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,359.56"	1230976795	0.00	F
IA305792PR	RAIL ASSY-ROOF PRIMERED	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"2,065.61"	30/10/2025	UPG2	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"1,750.51"	315.10	"1,750.51"	Monthly Stock Order	RSINGH44	18:36:47	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Manual	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,750.51"	1230976795	0.00	
IB003070	"IB003070, PILOT BEARING M/S"	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	628.91	30/10/2025	B10 B4	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	532.97	95.94	532.97	Monthly Stock Order	RSINGH44	18:36:47	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			84824000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	532.97	1230976795	0.00	F
IC390707	BRACKET FR. MTG.RH	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"2,082.46"	30/10/2025	F7 B1	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"1,764.80"	317.66	"1,764.80"	Monthly Stock Order	RSINGH44	18:36:47	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,839.00"	0.00	"1,790.15"	0.00	0.00	0.00	0.00	"1,790.15"	0.00	0.00	0.00	0.00	-25.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,764.80"	1230976795	0.00	
ID358025	OIL PAN SEAL E494	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"1,196.38"	30/10/2025	G19	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"1,013.88"	182.50	"1,013.88"	Monthly Stock Order	RSINGH44	18:36:47	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,631.00"	0.00	"1,028.44"	0.00	0.00	0.00	0.00	"1,028.44"	0.00	0.00	0.00	0.00	-14.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,013.88"	1230976795	0.00	
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"10,933.88"	30/10/2025	I06	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"9,266.00"	"1,667.88"	"9,266.00"	Monthly Stock Order	RSINGH44	18:36:47	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"9,266.00"	1230976795	0.00	F
ID378974	combo oil filter	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	2.000	3794	"3,909.00"	30/10/2025	H01	2.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	2.000	"3,312.72"	596.28	"3,312.72"	Monthly Stock Order	RSINGH44	18:36:47	480	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%	19:38:23		0		0.000	17:56:26			84212300	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"3,312.73"	1230976795	0.00	F
IA344760	SPLINE TUBE ASSY	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"1,842.61"	30/10/2025	B14 BOX7	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"1,561.53"	281.08	"1,561.53"	Monthly Stock Order	RSINGH44	18:36:47	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"1,583.96"	0.00	0.00	0.00	0.00	-22.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Manual	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,561.53"	1230976795	0.00	
IA334143	CATCH HANDLE RH	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	"1,612.27"	30/10/2025	H19 B4	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	"1,366.33"	245.94	"1,366.33"	Monthly Stock Order	RSINGH44	18:36:47	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,198.00"	0.00	"1,385.96"	0.00	0.00	0.00	0.00	"1,385.96"	0.00	0.00	0.00	0.00	-19.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,366.33"	1230976795	0.00	F
IA356410	BUMPER MTG BRACKET RH_2110	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	598.78	30/10/2025	D37 B2	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	507.44	91.34	507.44	Monthly Stock Order	RSINGH44	18:36:47	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Manual	85369090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	507.44	1230976795	0.00	
IE332174	Urea level sensor Filter	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	4.000	3794	"2,297.42"	30/10/2025	H10 B3	4.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	4.000	"1,946.96"	350.46	"1,946.96"	Monthly Stock Order	RSINGH44	18:36:47	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"1,974.92"	0.00	0.00	0.00	0.00	-27.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Manual	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"1,946.95"	1230976795	0.00	F
IA306244	RUB-DRIP-RH	KA2611064396	29/10/2025	7061874774		5130795278	ZMSO	VE1153	1.000	3794	469.46	30/10/2025	C17 B2	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	397.84	71.62	397.84	Monthly Stock Order	RSINGH44	18:36:47	560	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	403.55	0.00	0.00	0.00	0.00	403.55	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26			87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	397.84	1230976795	0.00	F
IE332174	Urea level sensor Filter	KA2611064396	29/10/2025	7071902924		5130794828	ZFMO	VE1153	28.000	3794	"16,081.85"	30/10/2025	H10 B3	28.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	28.000	"13,628.69"	"2,453.16"	"13,628.69"	FM Purchase Order	DBP_BATCH	04:10:13	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"13,824.44"	0.00	0.00	0.00	0.00	-195.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Vector	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"13,628.58"	1230976795	0.00	F
IA308956	Corner panel Rubber LH	KA2611064396	28/10/2025	7061873155		5130794626	ZMSO	VE1153	1.000	3794	259.85	30/10/2025	C14 B3	1.000	KA2611064396	03/11/2025	3794503833	00:00:00		0184986468	1.000	220.21	39.64	220.21	Monthly Stock Order	RSINGH44	18:17:57	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:23		0		0.000	17:56:26		Manual	40091100	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	220.21	1230976795	0.00	F
IE332377	FUSE 125AMPS	KA2611064923	31/10/2025	7071908870		5130796500	ZROP	VE1153	1.000	3794	180.88	31/10/2025	H11 B10	1.000	KA2611064923	04/11/2025	3794503834	09:01:56	04/11/2025	0184992285	1.000	153.28	27.60	153.28	Pro Vehicle Off Road	SPD379413	18:11:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	148.18	0.00	0.00	0.00	0.00	148.18	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	7.30	0.00	4C	CGST & SGST Input 18%	09:22:26	0010507728	10	31/10/2025	1.000	19:51:04			87089900	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	153.28	1230985359	0.00	F
ID311751	"ID311751, SLEEVE SYNCHORNIZER"	KA2611064923	31/10/2025	7071908870		5130796500	ZROP	VE1153	1.000	3794	"1,418.46"	31/10/2025	B13 B1	1.000	KA2611064923	04/11/2025	3794503834	09:01:56	04/11/2025	0184992285	1.000	"1,202.08"	216.38	"1,202.08"	Pro Vehicle Off Road	SPD379413	18:11:23	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,843.00"	0.00	"1,162.11"	0.00	0.00	0.00	0.00	"1,162.11"	0.00	0.00	0.00	0.00	-17.27	0.00	0.00	57.24	0.00	4C	CGST & SGST Input 18%	09:22:26	0010507728	20	31/10/2025	1.000	19:51:04			87084000	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,202.10"	1230985359	0.00	F
ID347226	GEARMAINSHAFT O/D	KA2611064923	31/10/2025	7071908870		5130796500	ZROP	VE1153	1.000	3794	"1,677.85"	31/10/2025	B12 B3	1.000	KA2611064923	04/11/2025	3794503834	09:01:56	04/11/2025	0184992285	1.000	"1,421.91"	255.94	"1,421.91"	Pro Vehicle Off Road	SPD379413	18:11:23	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,180.00"	0.00	"1,374.62"	0.00	0.00	0.00	0.00	"1,374.62"	0.00	0.00	0.00	0.00	-20.42	0.00	0.00	67.71	0.00	4C	CGST & SGST Input 18%	09:22:26	0010507728	30	31/10/2025	1.000	19:51:04			87089900	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,421.92"	1230985359	0.00	
ID348647	GEAR4TH GEAR ASSY	KA2611064923	31/10/2025	7071908870		5130796500	ZROP	VE1153	1.000	3794	"1,713.25"	31/10/2025	B15 B01	1.000	KA2611064923	04/11/2025	3794503834	09:01:56	04/11/2025	0184992285	1.000	"1,451.91"	261.34	"1,451.91"	Pro Vehicle Off Road	SPD379413	18:11:23	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,226.00"	0.00	"1,403.62"	0.00	0.00	0.00	0.00	"1,403.62"	0.00	0.00	0.00	0.00	-20.85	0.00	0.00	69.14	0.00	4C	CGST & SGST Input 18%	09:22:26	0010507728	40	31/10/2025	1.000	19:51:04			87089900	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,451.92"	1230985359	0.00	
ID347230	CM GEARET35S6 (OD)	KA2611064923	31/10/2025	7071908870		5130796500	ZROP	VE1153	1.000	3794	"2,766.89"	31/10/2025	B12 B02	1.000	KA2611064923	04/11/2025	3794503834	09:01:56	04/11/2025	0184992285	1.000	"2,344.83"	422.06	"2,344.83"	Pro Vehicle Off Road	SPD379413	18:11:23	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,595.00"	0.00	"2,266.85"	0.00	0.00	0.00	0.00	"2,266.85"	0.00	0.00	0.00	0.00	-33.68	0.00	0.00	111.66	0.00	4C	CGST & SGST Input 18%	09:22:26	0010507728	50	31/10/2025	1.000	19:51:04		Manual	87089900	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	"2,344.85"	1230985359	0.00	
ID320197	PIPE INTERCOOLER	KA2611064923	31/10/2025	7071908870		5130796500	ZROP	VE1153	1.000	3794	"1,230.66"	31/10/2025	C01 B2	1.000	KA2611064923	04/11/2025	3794503834	09:01:56	04/11/2025	0184992285	1.000	"1,042.94"	187.72	"1,042.94"	Pro Vehicle Off Road	SPD379413	18:11:23	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,599.00"	0.00	"1,008.26"	0.00	0.00	0.00	0.00	"1,008.26"	0.00	0.00	0.00	0.00	-14.98	0.00	0.00	49.66	0.00	4C	CGST & SGST Input 18%	09:22:26	0010507728	60	31/10/2025	1.000	19:51:04			84099941	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,042.96"	1230985359	0.00	
ID607310D	PTO Assembly ET60S7	KA2611064923	31/10/2025	7071908870		5130796500	ZROP	VE1153	1.000	3794	"23,832.32"	31/10/2025	I16	1.000	KA2611064923	04/11/2025	3794503834	09:01:56	04/11/2025	0184992285	1.000	"20,196.88"	"3,635.44"	"20,196.88"	Pro Vehicle Off Road	SPD379413	18:11:23	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"30,965.00"	0.00	"19,525.22"	0.00	0.00	0.00	0.00	"19,525.22"	0.00	0.00	0.00	0.00	-290.10	0.00	0.00	961.76	0.00	4C	CGST & SGST Input 18%	09:22:26	0010507728	70	31/10/2025	1.000	19:51:04		Manual	87089900	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	"20,197.05"	1230985359	0.00	
ID607311D	PTO Assembly ET60S7	KA2611064923	31/10/2025	7071908870		5130796500	ZROP	VE1153	1.000	3794	"20,423.53"	31/10/2025	I16	1.000	KA2611064923	04/11/2025	3794503834	09:01:56	04/11/2025	0184992285	1.000	"17,308.07"	"3,115.46"	"17,308.07"	Pro Vehicle Off Road	SPD379413	18:11:23	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"26,536.00"	0.00	"16,732.48"	0.00	0.00	0.00	0.00	"16,732.48"	0.00	0.00	0.00	0.00	-248.60	0.00	0.00	824.19	0.00	4C	CGST & SGST Input 18%	09:22:26	0010507728	80	31/10/2025	1.000	19:51:04		Manual	87089900	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	"17,308.21"	1230985359	0.00	
ID201239	"ID201239, PIN, T/M CASE - HCV"	KA2611064923	31/10/2025	7071908870		5130796500	ZROP	VE1153	10.000	3794	750.78	31/10/2025	E17 B05	10.000	KA2611064923	04/11/2025	3794503834	09:01:56	04/11/2025	0184992285	10.000	636.26	114.52	636.26	Pro Vehicle Off Road	SPD379413	18:11:23	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	-9.14	0.00	0.00	30.30	0.00	4C	CGST & SGST Input 18%	09:22:26	0010507728	90	31/10/2025	10.000	19:51:04			73182990	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	636.26	1230985359	0.00	
ID351524	FLANGE BOLTM10X1.5X130	KA2611064923	31/10/2025	7071908870		5130796500	ZROP	VE1153	10.000	3794	750.78	31/10/2025	D35 B05	10.000	KA2611064923	04/11/2025	3794503834	09:01:56	04/11/2025	0184992285	10.000	636.26	114.52	636.26	Pro Vehicle Off Road	SPD379413	18:11:23	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	-9.14	0.00	0.00	30.30	0.00	4C	CGST & SGST Input 18%	09:22:26	0010507728	100	31/10/2025	10.000	19:51:04			73181500	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	636.26	1230985359	0.00	
MH002171	"MH002171, STUD (10X25)"	KA2611064923	31/10/2025	7071908870		5130796500	ZROP	VE1153	10.000	3794	553.17	31/10/2025	E31 B15	10.000	KA2611064923	04/11/2025	3794503834	09:01:56	04/11/2025	0184992285	10.000	468.79	84.38	468.79	Pro Vehicle Off Road	SPD379413	18:11:23	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.73	0.00	0.00	22.32	0.00	4C	CGST & SGST Input 18%	09:22:26	0010507728	110	31/10/2025	10.000	19:51:04		Manual	73181500	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	468.81	1230985359	0.00	F
IC318371	RUBBER BUSH	MP2621691796	23/10/2025	8040308100	8040308099	1211128063	ZEOR	VE1000	15.000	3794	790.80	27/10/2025	H19 B2	15.000	MP2621691796	04/11/2025	3794503835	09:35:16	04/11/2025	0184972436	15.000	670.17	120.63	670.17	EOR Order	RFC_XIP	20:12:26	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:35:33		0		0.000	02:48:20		Manual	40169910	0	02/11/2025	2	Safexpress Private Limited	670.36	1230959379	0.00	
IA307698PR	MD BUMPER ASSY PRIMERED	MP2621691158	24/10/2025	7071895757	7071895755	1215326251	ZACC	VE1000	1.000	3794	"8,824.28"	26/10/2025	UPG2	1.000	MP2621691158	04/11/2025	3794503836	09:37:39	04/11/2025	0184971662	1.000	"7,478.20"	"1,346.08"	"7,478.20"	Accident Order	RFC_XIP	19:14:51	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"12,030.00"	0.00	"7,585.61"	0.00	0.00	0.00	0.00	"7,585.61"	0.00	0.00	0.00	0.00	-107.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:37:52	3000622724	90	24/10/2025	1.000	15:51:33		Manual	87089900	0	02/11/2025	2	Safexpress Private Limited	"7,477.92"	1230960393	0.00	
IA206633	SHIM (0.5) HCV	MP2621693284	27/10/2025	7061870956		1212746813	ZMSO	VE1000	5.000	3794	84.33	28/10/2025	E27 B7	5.000	MP2621693284	04/11/2025	3794503837	09:42:48	04/11/2025	0184975729	5.000	71.47	12.86	71.47	Monthly Stock Order	VHEMBROM1	12:55:26	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	72.50	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:42:59		0		0.000	01:37:31		Manual	87089900	0	02/11/2025	2	Safexpress Private Limited	71.13	1230962567	0.00	
ID335259	CIRCLIP ; INTERNAL(90x3) NORMAL TYPE	MP2621696319	24/10/2025	7071895783	7071895782	1215326261	ZACC	VE1000	10.000	3794	638.18	29/10/2025	A18 B01	10.000	MP2621696319	04/11/2025	3794503838	09:55:17	04/11/2025	0184980500	10.000	540.83	97.35	540.83	Accident Order	RFC_XIP	19:36:29	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	548.60	0.00	0.00	0.00	0.00	-7.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:58:33	3000622726	130	24/10/2025	10.000	06:43:10		Manual	87089900	0	02/11/2025	2	Safexpress Private Limited	540.65	1230971244	0.00	
IA345774	ASSY HUB & BOLT RR	MP2621694135	27/10/2025	7061871487		1212747141	ZMSO	VE1000	1.000	3794	"5,301.16"	28/10/2025	I04	1.000	MP2621694135	04/11/2025	3794503839	09:51:54	04/11/2025	0184976507	1.000	"4,492.51"	808.65	"4,492.51"	Monthly Stock Order	VHEMBROM1	17:46:46	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"7,227.00"	0.00	"4,557.04"	0.00	0.00	0.00	0.00	"4,557.04"	0.00	0.00	0.00	0.00	-64.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:59:24		0		0.000	06:38:06		Manual	87089900	0	02/11/2025	2	Safexpress Private Limited	"4,492.35"	1230965296	0.00	
ID348415	AIR CLEANERMTG BKT ASSY	MP2621692772	27/10/2025	7071899801	7071899799	1215326544	ZACC	VE1000	1.000	3794	"1,365.81"	27/10/2025	UPB06	1.000	MP2621692772	04/11/2025	3794503840	09:49:13	04/11/2025	0184974536	1.000	"1,157.47"	208.34	"1,157.47"	Accident Order	RFC_XIP	14:07:58	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	-16.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:40	3000623546	40	27/10/2025	1.000	17:53:49		Manual	87081090	0	02/11/2025	2	Safexpress Private Limited	"1,157.66"	1230963349	0.00	
IA450176	"TIE ROD ASSY, SEALED"	MP2621693862	27/10/2025	7061871487		1212747141	ZMSO	VE1000	1.000	3794	"3,546.58"	28/10/2025	I 01 TOP	1.000	MP2621693862	04/11/2025	3794503841	09:50:56	04/11/2025	0184976281	1.000	"3,005.58"	541.00	"3,005.58"	Monthly Stock Order	VHEMBROM1	17:46:46	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"4,835.00"	0.00	"3,048.75"	0.00	0.00	0.00	0.00	"3,048.75"	0.00	0.00	0.00	0.00	-43.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:38		0		0.000	04:27:28		Manual	87089900	0	02/11/2025	2	Safexpress Private Limited	"3,005.37"	1230964642	0.00	
IC307792	"TUBE, EMER. DOOR"	MP2621693862	27/10/2025	7061871487		1212747141	ZMSO	VE1000	1.000	3794	"1,115.69"	28/10/2025	F12	1.000	MP2621693862	04/11/2025	3794503841	09:50:56	04/11/2025	0184976281	1.000	945.50	170.19	945.50	Monthly Stock Order	VHEMBROM1	17:46:46	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,521.00"	0.00	959.08	0.00	0.00	0.00	0.00	959.08	0.00	0.00	0.00	0.00	-13.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:38		0		0.000	04:27:28		Manual	87081090	0	02/11/2025	2	Safexpress Private Limited	945.44	1230964642	0.00	
ID626702	MUFFLER ASSY	KA2611064982	31/10/2025	7061877236		5130796110	ZMSO	VE1153	1.000	3794	"5,017.28"	31/10/2025	I04 FLOOR	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"4,251.94"	765.34	"4,251.94"	Monthly Stock Order	DBP_BATCH	03:52:04	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,840.00"	0.00	"4,313.01"	0.00	0.00	0.00	0.00	"4,313.01"	0.00	0.00	0.00	0.00	-61.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59		Vector	87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"4,251.95"	1230985634	0.00	
IE460333	HEAD LAMP LH	KA2611064982	31/10/2025	7061877236		5130796110	ZMSO	VE1153	1.000	3794	"2,353.70"	31/10/2025	H TOP	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"1,994.66"	359.04	"1,994.66"	Monthly Stock Order	DBP_BATCH	03:52:04	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59		Vector	85122010	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,994.66"	1230985634	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611064982	31/10/2025	7061877236		5130796110	ZMSO	VE1153	40.000	3794	"9,490.12"	31/10/2025	H RR FLOOR	40.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	40.000	"8,042.48"	"1,447.64"	"8,042.48"	Monthly Stock Order	DBP_BATCH	03:52:04	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"8,158.00"	0.00	0.00	0.00	0.00	-115.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59		Vector	38200000	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"8,042.47"	1230985634	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611064982	31/10/2025	7061877236		5130796110	ZMSO	VE1153	40.000	3794	"9,490.12"	31/10/2025	H RR FLOOR	40.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	40.000	"8,042.48"	"1,447.64"	"8,042.48"	Monthly Stock Order	DBP_BATCH	03:52:04	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"8,158.00"	0.00	0.00	0.00	0.00	-115.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59		Vector	38200000	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"8,042.47"	1230985634	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611064982	31/10/2025	7061877236		5130796110	ZMSO	VE1153	40.000	3794	"9,490.12"	31/10/2025	H RR FLOOR	40.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	40.000	"8,042.48"	"1,447.64"	"8,042.48"	Monthly Stock Order	DBP_BATCH	03:52:04	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"8,158.00"	0.00	0.00	0.00	0.00	-115.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59		Vector	38200000	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"8,042.47"	1230985634	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611064982	31/10/2025	7061877612		5130796383	ZMSO	VE1153	20.000	3794	"4,745.06"	31/10/2025	H RR FLOOR	20.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	PPATANKER	15:28:15	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59		Manual	38200000	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"4,021.24"	1230985634	0.00	
ID800469	FILTER ELEMENT ASSY	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"5,000.42"	31/10/2025	A01 TOP	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"4,237.64"	762.78	"4,237.64"	Monthly Stock Order	RSINGH44	18:36:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,817.00"	0.00	"4,298.51"	0.00	0.00	0.00	0.00	"4,298.51"	0.00	0.00	0.00	0.00	-60.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"4,237.65"	1230985634	0.00	F
IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"7,366.76"	31/10/2025	UPG2	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"6,243.02"	"1,123.74"	"6,243.02"	Monthly Stock Order	RSINGH44	18:36:16	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,043.00"	0.00	"6,332.69"	0.00	0.00	0.00	0.00	"6,332.69"	0.00	0.00	0.00	0.00	-89.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"6,243.03"	1230985634	0.00	
IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"6,910.51"	31/10/2025	UPE3	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"5,856.37"	"1,054.14"	"5,856.37"	Monthly Stock Order	RSINGH44	18:36:16	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,421.00"	0.00	"5,940.49"	0.00	0.00	0.00	0.00	"5,940.49"	0.00	0.00	0.00	0.00	-84.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87082900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"5,856.38"	1230985634	0.00	
IA306401	GLASS-WIND SHIELD	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	2.000	3794	"14,265.26"	31/10/2025	I11	2.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	2.000	"12,089.20"	"2,176.06"	"12,089.20"	Monthly Stock Order	RSINGH44	18:36:16	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,470.00"	0.00	"6,131.42"	0.00	0.00	0.00	0.00	"12,262.84"	0.00	0.00	0.00	0.00	-173.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			70071100	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"12,089.30"	1230985634	0.00	
MF434103	FLANGE NUT M-6	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	30.000	3794	113.06	31/10/2025	B26 B9	30.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	30.000	95.82	17.24	95.82	Monthly Stock Order	RSINGH44	18:36:16	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			73181600	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	95.74	1230985634	0.00	F
IA327860	ROD HOLDER	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	2.000	3794	13.22	31/10/2025	H11 B3	2.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	2.000	11.20	2.02	11.20	Monthly Stock Order	RSINGH44	18:36:16	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	11.36	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	11.19	1230985634	0.00	F
MF140225	BOLT M8x1.25x20	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	30.000	3794	225.79	31/10/2025	B26 B2	30.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	30.000	191.35	34.44	191.35	Monthly Stock Order	RSINGH44	18:36:16	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			73181500	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	191.49	1230985634	0.00	F
ID362148	INTERCOOLER ASSEMBLY	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"9,378.81"	31/10/2025	H FLOOR	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"7,948.15"	"1,430.66"	"7,948.15"	Monthly Stock Order	RSINGH44	18:36:16	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,786.00"	0.00	"8,062.31"	0.00	0.00	0.00	0.00	"8,062.31"	0.00	0.00	0.00	0.00	-114.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"7,948.18"	1230985634	0.00	
ID332690	AIR CLEANER ASSY	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"4,180.17"	31/10/2025	I 09	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"3,542.51"	637.66	"3,542.51"	Monthly Stock Order	RSINGH44	18:36:16	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,550.00"	0.00	"3,593.39"	0.00	0.00	0.00	0.00	"3,593.39"	0.00	0.00	0.00	0.00	-50.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			84213920	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"3,542.52"	1230985634	0.00	
IC366188	DISC C48+48	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"4,043.18"	31/10/2025	C31	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"3,426.42"	616.76	"3,426.42"	Monthly Stock Order	RSINGH44	18:36:16	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,512.00"	0.00	"3,475.64"	0.00	0.00	0.00	0.00	"3,475.64"	0.00	0.00	0.00	0.00	-49.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87087000	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"3,426.43"	1230985634	0.00	
IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"4,026.30"	31/10/2025	UPC2	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"3,412.12"	614.18	"3,412.12"	Monthly Stock Order	RSINGH44	18:36:16	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,489.00"	0.00	"3,461.13"	0.00	0.00	0.00	0.00	"3,461.13"	0.00	0.00	0.00	0.00	-49.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"3,412.14"	1230985634	0.00	
IA306801	W-STRIP WIND SHIELD	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"3,265.63"	31/10/2025	C29 TOP	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"2,767.49"	498.14	"2,767.49"	Monthly Stock Order	RSINGH44	18:36:16	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,452.00"	0.00	"2,807.24"	0.00	0.00	0.00	0.00	"2,807.24"	0.00	0.00	0.00	0.00	-39.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"2,767.50"	1230985634	0.00	
IA306027	"ASSY-INST,LWR"	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"2,897.41"	31/10/2025	E21TOP	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"2,455.43"	441.98	"2,455.43"	Monthly Stock Order	RSINGH44	18:36:16	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,950.00"	0.00	"2,490.70"	0.00	0.00	0.00	0.00	"2,490.70"	0.00	0.00	0.00	0.00	-35.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87082900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"2,455.44"	1230985634	0.00	
IA306921	"BRKT-TILT HINGE, RH"	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"2,836.54"	31/10/2025	D08	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"2,403.84"	432.70	"2,403.84"	Monthly Stock Order	RSINGH44	18:36:16	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,867.00"	0.00	"2,438.37"	0.00	0.00	0.00	0.00	"2,438.37"	0.00	0.00	0.00	0.00	-34.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"2,403.84"	1230985634	0.00	
ID362156	ARRESTER AIR ASSEMBLY	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"2,903.51"	31/10/2025	C25 TOP	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"2,460.61"	442.90	"2,460.61"	Monthly Stock Order	RSINGH44	18:36:16	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,855.00"	0.00	"2,495.95"	0.00	0.00	0.00	0.00	"2,495.95"	0.00	0.00	0.00	0.00	-35.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			40169390	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"2,460.62"	1230985634	0.00	
IA306920	"BRKT-TILT HINGE, LH"	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"2,727.95"	31/10/2025	D08	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"2,311.83"	416.12	"2,311.83"	Monthly Stock Order	RSINGH44	18:36:16	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,719.00"	0.00	"2,345.04"	0.00	0.00	0.00	0.00	"2,345.04"	0.00	0.00	0.00	0.00	-33.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"2,311.84"	1230985634	0.00	
IA306915	SUPT-TILT HINGE LH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"2,633.35"	31/10/2025	D08	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"2,231.65"	401.70	"2,231.65"	Monthly Stock Order	RSINGH44	18:36:16	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,590.00"	0.00	"2,263.70"	0.00	0.00	0.00	0.00	"2,263.70"	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"2,231.65"	1230985634	0.00	
IA305852	"MBR A-CROSS,UPR"	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"2,582.74"	31/10/2025	UPG3	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"2,188.76"	393.98	"2,188.76"	Monthly Stock Order	RSINGH44	18:36:16	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,220.20"	0.00	0.00	0.00	0.00	"2,220.20"	0.00	0.00	0.00	0.00	-31.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"2,188.76"	1230985634	0.00	
IA306914	SUPT-TILT HINGE RH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"2,582.74"	31/10/2025	D08	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"2,188.76"	393.98	"2,188.76"	Monthly Stock Order	RSINGH44	18:36:16	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,220.20"	0.00	0.00	0.00	0.00	"2,220.20"	0.00	0.00	0.00	0.00	-31.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"2,188.76"	1230985634	0.00	
ID362152	SHROUD RADIATOR	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"2,440.41"	31/10/2025	UPB4 TOP	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"2,068.15"	372.26	"2,068.15"	Monthly Stock Order	RSINGH44	18:36:16	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,327.00"	0.00	"2,097.86"	0.00	0.00	0.00	0.00	"2,097.86"	0.00	0.00	0.00	0.00	-29.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"2,068.15"	1230985634	0.00	
IA306954	LOCK ASSY-CAB REAR MTG	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"2,316.04"	31/10/2025	C16 B1	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"1,962.74"	353.30	"1,962.74"	Monthly Stock Order	RSINGH44	18:36:16	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59		Manual	83012000	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,962.74"	1230985634	0.00	
IA306662	PANEL ASSY INST	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"2,248.25"	31/10/2025	UPSTAIR	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"1,905.29"	342.96	"1,905.29"	Monthly Stock Order	RSINGH44	18:36:16	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,065.00"	0.00	"1,932.66"	0.00	0.00	0.00	0.00	"1,932.66"	0.00	0.00	0.00	0.00	-27.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87082900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,905.29"	1230985634	0.00	
IA306930	ARM-TORSION BAR	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	2.000	3794	"3,941.96"	31/10/2025	F08	2.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	2.000	"3,340.64"	601.32	"3,340.64"	Monthly Stock Order	RSINGH44	18:36:16	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,687.00"	0.00	"1,694.31"	0.00	0.00	0.00	0.00	"3,388.62"	0.00	0.00	0.00	0.00	-47.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"3,340.65"	1230985634	0.00	
IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"1,960.69"	31/10/2025	UPG2	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"1,661.61"	299.08	"1,661.61"	Monthly Stock Order	RSINGH44	18:36:16	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,673.00"	0.00	"1,685.48"	0.00	0.00	0.00	0.00	"1,685.48"	0.00	0.00	0.00	0.00	-23.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,661.62"	1230985634	0.00	
IA308246	FRONT CORNER PANEL LH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"1,842.61"	31/10/2025	UPB05	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"1,561.53"	281.08	"1,561.53"	Monthly Stock Order	RSINGH44	18:36:16	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"1,583.96"	0.00	0.00	0.00	0.00	-22.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,561.53"	1230985634	0.00	F
IA308247	FRONT CORNER PANEL RH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"1,842.61"	31/10/2025	UPB5	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"1,561.53"	281.08	"1,561.53"	Monthly Stock Order	RSINGH44	18:36:16	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"1,583.96"	0.00	0.00	0.00	0.00	-22.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,561.53"	1230985634	0.00	F
IC890921	FILTER INSERT	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"1,822.06"	31/10/2025	A09 TOP	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"1,544.12"	277.94	"1,544.12"	Monthly Stock Order	RSINGH44	18:36:16	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,484.00"	0.00	"1,566.30"	0.00	0.00	0.00	0.00	"1,566.30"	0.00	0.00	0.00	0.00	-22.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,544.13"	1230985634	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"1,798.60"	31/10/2025	E01 TOP	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"1,524.24"	274.36	"1,524.24"	Monthly Stock Order	RSINGH44	18:36:16	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,452.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-21.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089100	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,524.24"	1230985634	0.00	F
IA340620	"LID CLUSTER A ,ASSY"	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"1,652.62"	31/10/2025	UPC1	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"1,400.52"	252.10	"1,400.52"	Monthly Stock Order	RSINGH44	18:36:16	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,253.00"	0.00	"1,420.64"	0.00	0.00	0.00	0.00	"1,420.64"	0.00	0.00	0.00	0.00	-20.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,400.52"	1230985634	0.00	F
ID352039	UJ KIT LFL 1480	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"1,612.27"	31/10/2025	A22 B1	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"1,366.33"	245.94	"1,366.33"	Monthly Stock Order	RSINGH44	18:36:16	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,198.00"	0.00	"1,385.96"	0.00	0.00	0.00	0.00	"1,385.96"	0.00	0.00	0.00	0.00	-19.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,366.33"	1230985634	0.00	
IA306664	COVER METER ASSY	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"1,490.51"	31/10/2025	UPC1	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"1,263.15"	227.36	"1,263.15"	Monthly Stock Order	RSINGH44	18:36:16	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,032.00"	0.00	"1,281.29"	0.00	0.00	0.00	0.00	"1,281.29"	0.00	0.00	0.00	0.00	-18.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,263.15"	1230985634	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"1,450.18"	31/10/2025	A23	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"1,228.96"	221.22	"1,228.96"	Monthly Stock Order	RSINGH44	18:36:16	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,977.00"	0.00	"1,246.61"	0.00	0.00	0.00	0.00	"1,246.61"	0.00	0.00	0.00	0.00	-17.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,228.96"	1230985634	0.00	F
IA306672	"COVER-INST,LWR  ASSY"	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"1,318.15"	31/10/2025	UPD1	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"1,117.07"	201.08	"1,117.07"	Monthly Stock Order	RSINGH44	18:36:16	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,797.00"	0.00	"1,133.11"	0.00	0.00	0.00	0.00	"1,133.11"	0.00	0.00	0.00	0.00	-16.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,117.07"	1230985634	0.00	
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"10,933.88"	31/10/2025	I06	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"9,266.00"	"1,667.88"	"9,266.00"	Monthly Stock Order	RSINGH44	18:36:16	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"9,266.03"	1230985634	0.00	F
IA306927	BAR-TORSION LH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"3,282.50"	31/10/2025	I01	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"2,781.78"	500.72	"2,781.78"	Monthly Stock Order	RSINGH44	18:36:16	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,475.00"	0.00	"2,821.74"	0.00	0.00	0.00	0.00	"2,821.74"	0.00	0.00	0.00	0.00	-39.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"2,781.79"	1230985634	0.00	
IA306926	BAR-TORSION RH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"3,282.50"	31/10/2025	I01	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"2,781.78"	500.72	"2,781.78"	Monthly Stock Order	RSINGH44	18:36:16	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,475.00"	0.00	"2,821.74"	0.00	0.00	0.00	0.00	"2,821.74"	0.00	0.00	0.00	0.00	-39.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"2,781.79"	1230985634	0.00	
IA349228	"PAD ASSY,INST"	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"3,292.80"	31/10/2025	UPD7	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"2,790.50"	502.30	"2,790.50"	Monthly Stock Order	RSINGH44	18:36:16	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,489.00"	0.00	"2,830.58"	0.00	0.00	0.00	0.00	"2,830.58"	0.00	0.00	0.00	0.00	-40.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"2,790.51"	1230985634	0.00	
IA308956	Corner panel Rubber LH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	259.85	31/10/2025	C14 B3	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	220.21	39.64	220.21	Monthly Stock Order	RSINGH44	18:36:16	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			40091100	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	220.21	1230985634	0.00	F
IA308958	Corner panel Rubber RH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	259.85	31/10/2025	C14 B3	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	220.21	39.64	220.21	Monthly Stock Order	RSINGH44	18:36:16	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59		Manual	40169910	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	220.21	1230985634	0.00	F
IA308503	FRONT GRIP ASSY MD\\LD	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	242.80	31/10/2025	C32	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	205.76	37.04	205.76	Monthly Stock Order	RSINGH44	18:36:16	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	331.00	0.00	208.72	0.00	0.00	0.00	0.00	208.72	0.00	0.00	0.00	0.00	-2.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	205.76	1230985634	0.00	
IA306038	"REINF-INST,UPR LH"	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	259.68	31/10/2025	C19 B1	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	220.06	39.62	220.06	Monthly Stock Order	RSINGH44	18:36:16	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	354.00	0.00	223.22	0.00	0.00	0.00	0.00	223.22	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	220.06	1230985634	0.00	
IA309228	BUMPER MTG BKT LH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	307.34	31/10/2025	D37 B2	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	260.46	46.88	260.46	Monthly Stock Order	RSINGH44	18:36:16	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	419.00	0.00	264.20	0.00	0.00	0.00	0.00	264.20	0.00	0.00	0.00	0.00	-3.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59		Manual	87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	260.46	1230985634	0.00	F
IA309227	BUMPER MTG BKT RH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	307.34	31/10/2025	D37 B2	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	260.46	46.88	260.46	Monthly Stock Order	RSINGH44	18:36:16	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	419.00	0.00	264.20	0.00	0.00	0.00	0.00	264.20	0.00	0.00	0.00	0.00	-3.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	260.46	1230985634	0.00	F
IM300205	EICHER PREMIUM COOLANT	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	20.000	3794	"4,745.06"	31/10/2025	H RR FLOOR	20.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	RSINGH44	18:36:16	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			38200000	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"4,021.24"	1230985634	0.00	
IA306764	GARNISH-PLR RH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	229.59	31/10/2025	C29 TOP	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	194.57	35.02	194.57	Monthly Stock Order	RSINGH44	18:36:16	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	313.00	0.00	197.36	0.00	0.00	0.00	0.00	197.36	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	194.57	1230985634	0.00	F
IA339129	STEERING_BOOT_COVER	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	225.92	31/10/2025	C18 B01	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	191.46	34.46	191.46	Monthly Stock Order	RSINGH44	18:36:16	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59		Manual	87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	191.46	1230985634	0.00	
ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	223.00	31/10/2025	B23 B3	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	188.98	34.02	188.98	Monthly Stock Order	RSINGH44	18:36:16	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	191.69	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	188.98	1230985634	0.00	
ID362155	RADIATOR MTG BKTRADIATOR MOUNTING	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	223.00	31/10/2025	C30 B3	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	188.98	34.02	188.98	Monthly Stock Order	RSINGH44	18:36:16	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	191.69	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	188.98	1230985634	0.00	
IA306765	GARNISH-PLR LH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	219.33	31/10/2025	C29 TOP	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	185.87	33.46	185.87	Monthly Stock Order	RSINGH44	18:36:16	550	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	299.00	0.00	188.54	0.00	0.00	0.00	0.00	188.54	0.00	0.00	0.00	0.00	-2.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	185.87	1230985634	0.00	F
ID348688	RADIATOR SUPPORT	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	2.000	3794	622.01	31/10/2025	C30 B2	2.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	2.000	527.13	94.88	527.13	Monthly Stock Order	RSINGH44	18:36:16	560	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	424.00	0.00	267.35	0.00	0.00	0.00	0.00	534.70	0.00	0.00	0.00	0.00	-7.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	527.14	1230985634	0.00	
IA307665	PACKING_HINGE_STD_LH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	313.96	31/10/2025	D21 B2	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	266.06	47.90	266.06	Monthly Stock Order	RSINGH44	18:36:16	570	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	428.00	0.00	269.88	0.00	0.00	0.00	0.00	269.88	0.00	0.00	0.00	0.00	-3.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	266.06	1230985634	0.00	F
IA307664	PACKING_HINGE_STD_RH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	313.96	31/10/2025	D21 B2	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	266.06	47.90	266.06	Monthly Stock Order	RSINGH44	18:36:16	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	428.00	0.00	269.88	0.00	0.00	0.00	0.00	269.88	0.00	0.00	0.00	0.00	-3.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	266.06	1230985634	0.00	F
IA306654	SUSP-INST SIDE	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	324.22	31/10/2025	C16 B2	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	274.76	49.46	274.76	Monthly Stock Order	RSINGH44	18:36:16	590	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	442.00	0.00	278.71	0.00	0.00	0.00	0.00	278.71	0.00	0.00	0.00	0.00	-3.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87082900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	274.76	1230985634	0.00	F
ID365387	RADIATOR MTG BKT FRONT RH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	327.89	31/10/2025	C30 B3	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	277.87	50.02	277.87	Monthly Stock Order	RSINGH44	18:36:16	600	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	447.00	0.00	281.86	0.00	0.00	0.00	0.00	281.86	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	277.87	1230985634	0.00	
ID365385	RADIATOR MTG BKT FRONT LH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	327.89	31/10/2025	C30 B4	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	277.87	50.02	277.87	Monthly Stock Order	RSINGH44	18:36:16	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	447.00	0.00	281.86	0.00	0.00	0.00	0.00	281.86	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	277.87	1230985634	0.00	
IA308815	BRKTS ASSY-RELAYS-DASH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	334.48	31/10/2025	C19 B1	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	283.46	51.02	283.46	Monthly Stock Order	RSINGH44	18:36:16	620	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	456.00	0.00	287.53	0.00	0.00	0.00	0.00	287.53	0.00	0.00	0.00	0.00	-4.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	283.46	1230985634	0.00	
IA306653	SUSP-INST SIDE	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	388.76	31/10/2025	C19 B1	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	329.46	59.30	329.46	Monthly Stock Order	RSINGH44	18:36:16	640	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	334.19	0.00	0.00	0.00	0.00	334.19	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	329.46	1230985634	0.00	
IA307678	CABLE ASSY LID CONTROL	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	391.71	31/10/2025	B18 B4	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	331.95	59.76	331.95	Monthly Stock Order	RSINGH44	18:36:16	650	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	534.00	0.00	336.72	0.00	0.00	0.00	0.00	336.72	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	331.95	1230985634	0.00	
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	418.01	31/10/2025	H07 B3	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	354.25	63.76	354.25	Monthly Stock Order	RSINGH44	18:36:16	660	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			40169340	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	354.25	1230985634	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	3.000	3794	"1,500.79"	31/10/2025	B24 TOP	3.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	3.000	"1,271.85"	228.94	"1,271.85"	Monthly Stock Order	RSINGH44	18:36:16	670	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	"1,290.12"	0.00	0.00	0.00	0.00	-18.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,271.85"	1230985634	0.00	F
IA352727	BADGING ASSY- PRO_3019	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	534.01	31/10/2025	D12 B2	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	452.55	81.46	452.55	Monthly Stock Order	RSINGH44	18:36:16	680	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	728.00	0.00	459.05	0.00	0.00	0.00	0.00	459.05	0.00	0.00	0.00	0.00	-6.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	452.55	1230985634	0.00	
IE332174	Urea level sensor Filter	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	3.000	3794	"1,723.06"	31/10/2025	H10 B3	3.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	3.000	"1,460.22"	262.84	"1,460.22"	Monthly Stock Order	RSINGH44	18:36:16	690	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"1,481.19"	0.00	0.00	0.00	0.00	-20.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,460.21"	1230985634	0.00	F
IA306068	"LID-CLUSTER,D"	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	614.69	31/10/2025	E21 TOP	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	520.93	93.76	520.93	Monthly Stock Order	RSINGH44	18:36:16	700	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	528.41	0.00	0.00	0.00	0.00	-7.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	520.93	1230985634	0.00	F
IA321545	ASSY PIN MAIN HOOK	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	655.78	31/10/2025	C19 B1	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	555.74	100.04	555.74	Monthly Stock Order	RSINGH44	18:36:16	710	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	894.00	0.00	563.72	0.00	0.00	0.00	0.00	563.72	0.00	0.00	0.00	0.00	-7.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	555.74	1230985634	0.00	
IC359189	BRAKE HOSE ELBOW (ONE END)	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	662.37	31/10/2025	G05B3	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	561.33	101.04	561.33	Monthly Stock Order	RSINGH44	18:36:16	720	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	903.00	0.00	569.39	0.00	0.00	0.00	0.00	569.39	0.00	0.00	0.00	0.00	-8.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	561.33	1230985634	0.00	F
IA306031	SUSP ASSY-INST	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	675.59	31/10/2025	H FLOOR	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	572.53	103.06	572.53	Monthly Stock Order	RSINGH44	18:36:16	730	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	921.00	0.00	580.75	0.00	0.00	0.00	0.00	580.75	0.00	0.00	0.00	0.00	-8.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	572.53	1230985634	0.00	
IA307674	LOCK_ASSY-MAIL	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	2.000	3794	"1,453.65"	31/10/2025	H11 B9	2.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	2.000	"1,231.91"	221.74	"1,231.91"	Monthly Stock Order	RSINGH44	18:36:16	740	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"1,249.60"	0.00	0.00	0.00	0.00	-17.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			83012000	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,231.90"	1230985634	0.00	F
ID374959	GASKET_10.5	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	733.53	31/10/2025	B24 TOP	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	621.63	111.90	621.63	Monthly Stock Order	RSINGH44	18:36:16	750	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	621.63	1230985634	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	777.54	31/10/2025	B23 B03	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	658.94	118.60	658.94	Monthly Stock Order	RSINGH44	18:36:16	760	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	658.94	1230985634	0.00	F
IA329730	HINGE ASSY RH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	889.04	31/10/2025	D21 B2	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	753.42	135.62	753.42	Monthly Stock Order	RSINGH44	18:36:16	770	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,212.00"	0.00	764.24	0.00	0.00	0.00	0.00	764.24	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	753.42	1230985634	0.00	F
IA329729	HINGE ASSY LH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	889.04	31/10/2025	D21 B2	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	753.42	135.62	753.42	Monthly Stock Order	RSINGH44	18:36:16	780	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,212.00"	0.00	764.24	0.00	0.00	0.00	0.00	764.24	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	753.42	1230985634	0.00	F
IA308922	IP MTG BKT ASSY	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	925.69	31/10/2025	UPB6	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	784.49	141.20	784.49	Monthly Stock Order	RSINGH44	18:36:16	790	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,262.00"	0.00	795.76	0.00	0.00	0.00	0.00	795.76	0.00	0.00	0.00	0.00	-11.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87082900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	784.49	1230985634	0.00	
ID374008	SHIFT SELECT BKT	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	969.72	31/10/2025	UP A04	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	821.80	147.92	821.80	Monthly Stock Order	RSINGH44	18:36:16	800	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,322.00"	0.00	833.60	0.00	0.00	0.00	0.00	833.60	0.00	0.00	0.00	0.00	-11.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	821.80	1230985634	0.00	
IA306731	GLASS SIDE-WDW	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"1,001.73"	31/10/2025	UPD2	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	848.93	152.80	848.93	Monthly Stock Order	RSINGH44	18:36:16	810	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			70071100	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	848.93	1230985634	0.00	F
IA306067	TRAY ASSY-INST	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"1,007.14"	31/10/2025	C09 TOP	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	853.50	153.64	853.50	Monthly Stock Order	RSINGH44	18:36:16	820	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,373.00"	0.00	865.76	0.00	0.00	0.00	0.00	865.76	0.00	0.00	0.00	0.00	-12.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	853.50	1230985634	0.00	F
IA321985	SEAL LID FOR GARNISH-2.1	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"1,108.36"	31/10/2025	C17 B2	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	939.28	169.08	939.28	Monthly Stock Order	RSINGH44	18:36:16	830	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,511.00"	0.00	952.77	0.00	0.00	0.00	0.00	952.77	0.00	0.00	0.00	0.00	-13.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	939.28	1230985634	0.00	
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"1,193.79"	31/10/2025	C11 B1	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"1,011.69"	182.10	"1,011.69"	Monthly Stock Order	RSINGH44	18:36:16	840	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59		Manual	84828000	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,011.69"	1230985634	0.00	F
IA306066	"LID-CLUSTER,C ASSY"	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"1,246.99"	31/10/2025	UPB3	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"1,056.77"	190.22	"1,056.77"	Monthly Stock Order	RSINGH44	18:36:16	850	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,700.00"	0.00	"1,071.95"	0.00	0.00	0.00	0.00	"1,071.95"	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,056.77"	1230985634	0.00	F
ID334327	ADBLUE INLET CONNECTOR KIT	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"1,321.84"	31/10/2025	D25 B6	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"1,120.20"	201.64	"1,120.20"	Monthly Stock Order	RSINGH44	18:36:16	870	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			84139190	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,120.20"	1230985634	0.00	F
ID334315	MAIN FILTER KIT	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	3.000	3794	"4,021.97"	31/10/2025	H01	3.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	3.000	"3,408.45"	613.52	"3,408.45"	Monthly Stock Order	RSINGH44	18:36:16	880	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59		Manual	84212300	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"3,408.48"	1230985634	0.00	F
IA454867	ASSY RETURN LINE RH SIDE	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	"1,311.53"	31/10/2025	UP A01	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	"1,111.47"	200.06	"1,111.47"	Monthly Stock Order	RSINGH44	18:36:16	890	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,788.00"	0.00	"1,127.43"	0.00	0.00	0.00	0.00	"1,127.43"	0.00	0.00	0.00	0.00	-15.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,111.47"	1230985634	0.00	
IA329556	Fog Lamp Case Cover MD RH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	199.59	31/10/2025	H03 B7	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	169.15	30.44	169.15	Monthly Stock Order	RSINGH44	18:36:16	900	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	171.58	0.00	0.00	0.00	0.00	171.58	0.00	0.00	0.00	0.00	-2.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			40169910	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	169.15	1230985634	0.00	F
IA329555	Fog Lamp Case Cover MD LH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	199.59	31/10/2025	H03 B7	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	169.15	30.44	169.15	Monthly Stock Order	RSINGH44	18:36:16	910	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	171.58	0.00	0.00	0.00	0.00	171.58	0.00	0.00	0.00	0.00	-2.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			40169910	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	169.15	1230985634	0.00	F
ID362153	ASSY RADIATOR CUSHION MTG.	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	2.000	3794	"1,000.52"	31/10/2025	G04 B1	2.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	2.000	847.90	152.62	847.90	Monthly Stock Order	RSINGH44	18:36:16	920	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	847.90	1230985634	0.00	
IA322029	LID_Rubber_Mtg_Bracket_LH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	175.31	31/10/2025	D37 B3	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	148.57	26.74	148.57	Monthly Stock Order	RSINGH44	18:36:16	930	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	239.00	0.00	150.70	0.00	0.00	0.00	0.00	150.70	0.00	0.00	0.00	0.00	-2.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	148.57	1230985634	0.00	F
IA322030	LID_Rubber_Mtg_Bracket_RH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	175.31	31/10/2025	D37 B01	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	148.57	26.74	148.57	Monthly Stock Order	RSINGH44	18:36:16	940	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	239.00	0.00	150.70	0.00	0.00	0.00	0.00	150.70	0.00	0.00	0.00	0.00	-2.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	148.57	1230985634	0.00	
IA306037	"REINF-INST,UPR"	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	162.13	31/10/2025	C19 B1	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	137.39	24.74	137.39	Monthly Stock Order	RSINGH44	18:36:16	950	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	139.36	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	137.39	1230985634	0.00	
ID335097	GASKET EXHAUST	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	3.000	3794	361.51	31/10/2025	E22 B8	3.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	3.000	306.37	55.14	306.37	Monthly Stock Order	RSINGH44	18:36:16	960	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			84841090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	306.38	1230985634	0.00	F
IZ300494	Rust Bust	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	90.37	31/10/2025	B27 B5	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	76.59	13.78	76.59	Monthly Stock Order	RSINGH44	18:36:16	970	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%	10:37:45		0		0.000	20:38:59			34031900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	76.59	1230985634	0.00	
IA329757	STRIKER ASSY	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	2.000	3794	155.51	31/10/2025	D26 B3	2.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	2.000	131.79	23.72	131.79	Monthly Stock Order	RSINGH44	18:36:16	980	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	106.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	-1.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	131.79	1230985634	0.00	F
IA307668	COVER_RH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	70.42	31/10/2025	D22 B4	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	59.68	10.74	59.68	Monthly Stock Order	RSINGH44	18:36:16	990	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	96.00	0.00	60.54	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	59.68	1230985634	0.00	F
IA307669	COVER_LH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	70.42	31/10/2025	D22 B4	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	59.68	10.74	59.68	Monthly Stock Order	RSINGH44	18:36:16	1000	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	96.00	0.00	60.54	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	59.68	1230985634	0.00	F
IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	63.82	31/10/2025	D22 B4	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	54.08	9.74	54.08	Monthly Stock Order	RSINGH44	18:36:16	1010	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	54.86	0.00	0.00	0.00	0.00	-0.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	54.08	1230985634	0.00	F
IA306036	BRKT_INST_SIDE_ASST	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	57.20	31/10/2025	C19 B1	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	48.48	8.72	48.48	Monthly Stock Order	RSINGH44	18:36:16	1020	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	78.00	0.00	49.18	0.00	0.00	0.00	0.00	49.18	0.00	0.00	0.00	0.00	-0.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	48.48	1230985634	0.00	
IA307651	COVER GRIP CTR LH	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	33.73	31/10/2025	D22 B4	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	28.59	5.14	28.59	Monthly Stock Order	RSINGH44	18:36:16	1040	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	28.59	1230985634	0.00	F
IA308535	SEAL	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	26.36	31/10/2025	C19 B2	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	22.34	4.02	22.34	Monthly Stock Order	RSINGH44	18:36:16	1050	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			40169910	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	22.34	1230985634	0.00	
IA308536	SEAL	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	26.36	31/10/2025	C19 B2	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	22.34	4.02	22.34	Monthly Stock Order	RSINGH44	18:36:16	1060	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			40169910	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	22.34	1230985634	0.00	
ID357933	GASKET_INLET_FLAP_DIA_60	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	19.80	31/10/2025	G02 B3	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	16.78	3.02	16.78	Monthly Stock Order	RSINGH44	18:36:16	1070	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59		Manual	87089900	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	16.78	1230985634	0.00	F
ME600343	"ME600343, SPRING RETURN"	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	10.000	3794	75.26	31/10/2025	C02 B5	10.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	10.000	63.78	11.48	63.78	Monthly Stock Order	RSINGH44	18:36:16	1090	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			73202000	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	63.83	1230985634	0.00	F
IA306035	BRKT - INST	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	175.31	31/10/2025	C19 B1	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	148.57	26.74	148.57	Monthly Stock Order	RSINGH44	18:36:16	1100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	239.00	0.00	150.70	0.00	0.00	0.00	0.00	150.70	0.00	0.00	0.00	0.00	-2.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	148.57	1230985634	0.00	
IA306671	FIN END ASSY	KA2611064982	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	415.18	31/10/2025	C10 B1	1.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	1.000	351.84	63.34	351.84	Monthly Stock Order	RSINGH44	18:36:16	1110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	566.00	0.00	356.89	0.00	0.00	0.00	0.00	356.89	0.00	0.00	0.00	0.00	-5.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59			87081090	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	351.84	1230985634	0.00	F
MF140234	BOLT FLANGE (M8X1.25X45)  7	KA2611064982	31/10/2025	7071907320		5130796224	ZFMO	VE1153	20.000	3794	451.82	31/10/2025	B26 B6	20.000	KA2611064982	04/11/2025	3794503842	19:12:26	03/11/2025	0184992650	20.000	382.90	68.92	382.90	FM Purchase Order	DBP_BATCH	04:38:32	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:45		0		0.000	20:38:59		Vector	73181500	1	01/11/2025	3	ARC Parcel Service Pvt Ltd	382.97	1230985634	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611065034	31/10/2025	7061877848		5130796528	ZMSO	VE1153	2.000	3794	"4,624.53"	31/10/2025	A09 TOP	2.000	KA2611065034	04/11/2025	3794503843	10:11:14	04/11/2025	0184992718	2.000	"3,919.09"	705.44	"3,919.09"	Monthly Stock Order	RSINGH44	18:36:16	250	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%	10:43:36		0		0.000	20:46:45			48239090	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	"3,918.71"	1230985686	0.00	F
IM301277	Anti roll bar bush KIT Pro 3000	KA2611065034	31/10/2025	7061877848		5130796528	ZMSO	VE1153	1.000	3794	387.88	31/10/2025	H21 B4	1.000	KA2611065034	04/11/2025	3794503843	10:11:14	04/11/2025	0184992718	1.000	328.72	59.16	328.72	Monthly Stock Order	RSINGH44	18:36:16	630	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:43:36		0		0.000	20:46:45			40169910	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	328.69	1230985686	0.00	
ID348715	ASSY UREA SUCTION LINE	KA2611065403	03/11/2025	7071913851		5130797834	ZROP	VE1153	1.000	3794	956.23	03/11/2025	G15 B2	1.000	KA2611065403	04/11/2025	3794503844	10:45:28	04/11/2025	0184998499	1.000	810.37	145.86	810.37	Pro Vehicle Off Road	SPD379413	18:53:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,210.00"	0.00	783.42	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	38.59	0.00	4C	CGST & SGST Input 18%	10:48:05	0010508222	10	03/11/2025	1.000	20:32:08		Manual	39173100	0		0	ARC Parcel Service Pvt Ltd	810.42	1230992532	0.00	
ID378552	DP_ROUTING_DOWNSREAM	KA2611065403	03/11/2025	7071913851		5130797834	ZROP	VE1153	1.000	3794	"2,961.64"	03/11/2025	G15 B01	1.000	KA2611065403	04/11/2025	3794503844	10:45:28	04/11/2025	0184998499	1.000	"2,509.86"	451.78	"2,509.86"	Pro Vehicle Off Road	SPD379413	18:53:55	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"2,426.39"	0.00	0.00	0.00	0.00	-36.05	0.00	0.00	119.52	0.00	4C	CGST & SGST Input 18%	10:48:05	0010508222	20	03/11/2025	1.000	20:32:08		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,510.01"	1230992532	0.00	
IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	KA2611065403	03/11/2025	7071913851		5130797834	ZROP	VE1153	1.000	3794	"4,501.70"	03/11/2025	I 01 TOP	1.000	KA2611065403	04/11/2025	3794503844	10:45:28	04/11/2025	0184998499	1.000	"3,815.00"	686.70	"3,814.99"	Pro Vehicle Off Road	SPD379413	18:53:55	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,849.00"	0.00	"3,688.13"	0.00	0.00	0.00	0.00	"3,688.13"	0.00	0.00	0.00	0.00	-54.80	0.00	0.00	181.67	0.00	4C	CGST & SGST Input 18%	10:48:05	0010508222	30	03/11/2025	1.000	20:32:08			87089900	0		0	ARC Parcel Service Pvt Ltd	"3,815.23"	1230992532	0.00	
IB003405	"IB003405,GASKET (14)REV GEAR SWITCH"	KA2611065151	31/10/2025	7071909069		5130796583	ZROP	VE1153	5.000	3794	158.08	31/10/2025	B14 B04	5.000	KA2611065151	04/11/2025	3794503845	10:51:57	04/11/2025	0184993189	5.000	133.96	24.12	133.96	Pro Vehicle Off Road	SPD379413	21:16:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	6.38	0.00	4C	CGST & SGST Input 18%	10:53:27	0010507772	20	31/10/2025	5.000	21:23:37		Manual	73182100	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	133.95	1230986108	0.00	
ID205457	PTO COVER	KA2611065151	31/10/2025	7071909069		5130796583	ZROP	VE1153	1.000	3794	375.60	31/10/2025	F05 B03	1.000	KA2611065151	04/11/2025	3794503845	10:51:57	04/11/2025	0184993189	1.000	318.30	57.30	318.30	Pro Vehicle Off Road	SPD379413	21:16:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	307.71	0.00	0.00	0.00	0.00	-4.57	0.00	0.00	15.16	0.00	4C	CGST & SGST Input 18%	10:53:27	0010507772	30	31/10/2025	1.000	21:23:37		Manual	87089900	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	318.31	1230986108	0.00	
IF000427	SWITCH ASSY BACK UP LAMP - HCV	KA2611065151	31/10/2025	7071909069		5130796583	ZROP	VE1153	1.000	3794	450.47	31/10/2025	B02 B7	1.000	KA2611065151	04/11/2025	3794503845	10:51:57	04/11/2025	0184993189	1.000	381.75	68.72	381.75	Pro Vehicle Off Road	SPD379413	21:16:03	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.48	0.00	0.00	18.18	0.00	4C	CGST & SGST Input 18%	10:53:27	0010507772	40	31/10/2025	1.000	21:23:37			85365090	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	381.76	1230986108	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611065151	31/10/2025	7071909069		5130796583	ZROP	VE1153	1.000	3794	815.85	31/10/2025	B23 B03	1.000	KA2611065151	04/11/2025	3794503845	10:51:57	04/11/2025	0184993189	1.000	691.39	124.46	691.39	Pro Vehicle Off Road	SPD379413	21:16:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.93	0.00	0.00	32.92	0.00	4C	CGST & SGST Input 18%	10:53:27	0010507772	50	31/10/2025	1.000	21:23:37			87089900	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	691.40	1230986108	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611065151	31/10/2025	7071909069		5130796583	ZROP	VE1153	1.000	3794	815.85	31/10/2025	B23 B03	1.000	KA2611065151	04/11/2025	3794503845	10:51:57	04/11/2025	0184993189	1.000	691.39	124.46	691.39	Pro Vehicle Off Road	SPD379413	21:16:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.93	0.00	0.00	32.92	0.00	4C	CGST & SGST Input 18%	10:53:27	0010507772	60	31/10/2025	1.000	21:23:37			87089900	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	691.40	1230986108	0.00	F
ID309811	BRIDGE PIECE	KA2611065151	31/10/2025	7071909069		5130796583	ZROP	VE1153	8.000	3794	"2,407.50"	31/10/2025	E17 B1	8.000	KA2611065151	04/11/2025	3794503845	10:51:57	04/11/2025	0184993189	8.000	"2,040.26"	367.24	"2,040.26"	Pro Vehicle Off Road	SPD379413	21:16:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	"1,972.40"	0.00	0.00	0.00	0.00	-29.30	0.00	0.00	97.16	0.00	4C	CGST & SGST Input 18%	10:53:27	0010507772	70	31/10/2025	8.000	21:23:37			84099990	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	"2,040.26"	1230986108	0.00	
ID360649	VENT_LINE_COOLER	KA2611065151	31/10/2025	7071909069		5130796583	ZROP	VE1153	1.000	3794	"1,557.02"	31/10/2025	E08 B3	1.000	KA2611065151	04/11/2025	3794503845	10:51:57	04/11/2025	0184993189	1.000	"1,319.50"	237.52	"1,319.50"	Pro Vehicle Off Road	SPD379413	21:16:03	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,023.00"	0.00	"1,275.62"	0.00	0.00	0.00	0.00	"1,275.62"	0.00	0.00	0.00	0.00	-18.95	0.00	0.00	62.83	0.00	4C	CGST & SGST Input 18%	10:53:27	0010507772	80	31/10/2025	1.000	21:23:37		Manual	87089900	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,319.52"	1230986108	0.00	
ID357464	"HOSE, COOLER OUT"	KA2611065151	31/10/2025	7071909069		5130796583	ZROP	VE1153	1.000	3794	521.06	31/10/2025	F16 B2	1.000	KA2611065151	04/11/2025	3794503845	10:51:57	04/11/2025	0184993189	1.000	441.58	79.48	441.58	Pro Vehicle Off Road	SPD379413	21:16:03	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	677.00	0.00	426.89	0.00	0.00	0.00	0.00	426.89	0.00	0.00	0.00	0.00	-6.34	0.00	0.00	21.03	0.00	4C	CGST & SGST Input 18%	10:53:27	0010507772	90	31/10/2025	1.000	21:23:37			87089900	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	441.59	1230986108	0.00	
ID309799	Valve Spring	KA2611065151	31/10/2025	7071909069		5130796583	ZROP	VE1153	10.000	3794	671.69	31/10/2025	C26 B12	10.000	KA2611065151	04/11/2025	3794503845	10:51:57	04/11/2025	0184993189	10.000	569.23	102.46	569.23	Pro Vehicle Off Road	SPD379413	21:16:03	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00	-8.18	0.00	0.00	27.11	0.00	4C	CGST & SGST Input 18%	10:53:27	0010507772	100	31/10/2025	10.000	21:23:37			73202000	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	569.28	1230986108	0.00	
ID309829	MTG BRACKET AUTO TENSIONER	KA2611065151	31/10/2025	7071909069		5130796583	ZROP	VE1153	1.000	3794	"1,071.36"	31/10/2025	F19 B4	1.000	KA2611065151	04/11/2025	3794503845	10:51:57	04/11/2025	0184993189	1.000	907.94	163.42	907.94	Pro Vehicle Off Road	SPD379413	21:16:03	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,392.00"	0.00	877.74	0.00	0.00	0.00	0.00	877.74	0.00	0.00	0.00	0.00	-13.04	0.00	0.00	43.24	0.00	4C	CGST & SGST Input 18%	10:53:27	0010507772	120	31/10/2025	1.000	21:23:37			87081090	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	907.95	1230986108	0.00	
ME014050	"NUT,DRAIN PLUG"	KA2611065159	31/10/2025	7061877612		5130796383	ZMSO	VE1153	1.000	3794	45.20	31/10/2025	D06 B01	1.000	KA2611065159	04/11/2025	3794503846	11:29:59	04/11/2025	0184993241	1.000	38.30	6.90	38.30	Monthly Stock Order	PPATANKER	15:28:15	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:30:12		0		0.000	21:41:06		Manual	73181600	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	38.30	1230986137	0.00	
ST000093	INJECTOR EXTRACTOR TOOL	KA2611065159	31/10/2025	8040310758		5130796288	ZEOR	VE1153	1.000	3794	"2,183.64"	31/10/2025	TOOL ROOM	1.000	KA2611065159	04/11/2025	3794503846	11:29:59	04/11/2025	0184993241	1.000	"1,850.54"	333.10	"1,850.54"	EOR Order	SPD379412	09:16:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,215.00"	0.00	"1,877.12"	0.00	0.00	0.00	0.00	"1,877.12"	0.00	0.00	0.00	0.00	-26.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:30:12		0		0.000	21:41:06		Manual	82060010	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,850.70"	1230986137	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611065433	03/11/2025	7071913882		5130797842	ZROP	VE1153	2.000	3794	"6,357.33"	03/11/2025	C21	2.000	KA2611065433	04/11/2025	3794503847	11:31:59	04/11/2025	0184998616	2.000	"5,387.57"	969.76	"5,387.57"	Pro Vehicle Off Road	SPD379413	19:18:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,130.00"	0.00	"2,604.20"	0.00	0.00	0.00	0.00	"5,208.40"	0.00	0.00	0.00	0.00	-77.38	0.00	0.00	256.55	0.00	4C	CGST & SGST Input 18%	11:32:15	0010508224	10	03/11/2025	2.000	21:04:44		Manual	84099941	0		0	ARC Parcel Service Pvt Ltd	"5,387.24"	1230992608	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611065388	03/11/2025	7071913851		5130797834	ZROP	VE1153	1.000	3794	217.33	03/11/2025	C23 B4	1.000	KA2611065388	04/11/2025	3794503848	11:35:40	04/11/2025	0184998436	1.000	184.17	33.16	184.17	Pro Vehicle Off Road	SPD379413	18:53:55	40	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	-2.65	0.00	0.00	8.77	0.00	4C	CGST & SGST Input 18%	11:36:09	0010508222	40	03/11/2025	1.000	20:18:34		Manual	84833000	0		0	ARC Parcel Service Pvt Ltd	183.84	1230992533	0.00	
IM300458	Hub Greasing kit 11.10/11.12	KA2611065111	31/10/2025	7061877612		5130796383	ZMSO	VE1153	1.000	3794	975.37	31/10/2025	B28 B2	1.000	KA2611065111	04/11/2025	3794503849	11:15:07	04/11/2025	0184993040	1.000	826.59	148.78	826.59	Monthly Stock Order	PPATANKER	15:28:15	190	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%	11:37:30		0		0.000	21:11:00		Manual	40169330	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	826.56	1230984316	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611065111	31/10/2025	7061877612		5130796383	ZMSO	VE1153	1.000	3794	"2,312.26"	31/10/2025	A09 TOP	1.000	KA2611065111	04/11/2025	3794503849	11:15:07	04/11/2025	0184993040	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	PPATANKER	15:28:15	200	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%	11:37:30		0		0.000	21:11:00		Manual	48239090	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,959.48"	1230984316	0.00	F
IM301013	Shim Kit	KA2611065111	31/10/2025	7061877612		5130796383	ZMSO	VE1153	2.000	3794	46.95	31/10/2025	B17 B4	2.000	KA2611065111	04/11/2025	3794503849	11:15:07	04/11/2025	0184993040	2.000	39.79	7.16	39.79	Monthly Stock Order	PPATANKER	15:28:15	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:30		0		0.000	21:11:00		Manual	87089900	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	39.79	1230984316	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611065111	31/10/2025	7061877612		5130796383	ZMSO	VE1153	1.000	3794	"3,084.28"	31/10/2025	A02	1.000	KA2611065111	04/11/2025	3794503849	11:15:07	04/11/2025	0184993040	1.000	"2,613.80"	470.48	"2,613.80"	Monthly Stock Order	PPATANKER	15:28:15	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:30		0		0.000	21:11:00		Manual	84212300	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	"2,613.71"	1230984316	0.00	
IM301237	DA LITEPLUS KIT WITH MINI USB CABLE	KA2611065111	31/10/2025	8040310758		5130796288	ZEOR	VE1153	1.000	3794	"9,787.59"	31/10/2025	G06 B02	1.000	KA2611065111	04/11/2025	3794503849	11:15:07	04/11/2025	0184993040	1.000	"8,294.57"	"1,493.02"	"8,294.57"	EOR Order	SPD379412	09:16:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,995.00"	0.00	"8,413.71"	0.00	0.00	0.00	0.00	"8,413.71"	0.00	0.00	0.00	0.00	-119.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:30		0		0.000	21:11:00		Manual	90318000	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	"8,294.30"	1230984316	0.00	
ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	KA2611065104	31/10/2025	7061877236		5130796110	ZMSO	VE1153	1.000	3794	223.00	31/10/2025	B23 B3	1.000	KA2611065104	04/11/2025	3794503850	11:22:18	04/11/2025	0184992983	1.000	188.98	34.02	188.98	Monthly Stock Order	DBP_BATCH	03:52:04	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	191.69	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	21:04:27		Vector	87081090	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	188.98	1230984287	0.00	
IA208182	"CAP, FUEL TANK (HCV)"	KA2611065104	31/10/2025	7061877612		5130796383	ZMSO	VE1153	1.000	3794	402.95	31/10/2025	B31 B1	1.000	KA2611065104	04/11/2025	3794503850	11:22:18	04/11/2025	0184992983	1.000	341.49	61.46	341.49	Monthly Stock Order	PPATANKER	15:28:15	10	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%	11:39:25		0		0.000	21:04:27		Manual	83011000	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	341.49	1230984287	0.00	F
IA306401	GLASS-WIND SHIELD	KA2611065104	31/10/2025	7061877612		5130796383	ZMSO	VE1153	2.000	3794	"14,265.26"	31/10/2025	I11	2.000	KA2611065104	04/11/2025	3794503850	11:22:18	04/11/2025	0184992983	2.000	"12,089.20"	"2,176.06"	"12,089.20"	Monthly Stock Order	PPATANKER	15:28:15	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,470.00"	0.00	"6,131.42"	0.00	0.00	0.00	0.00	"12,262.84"	0.00	0.00	0.00	0.00	-173.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	21:04:27		Manual	70071100	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	"12,089.12"	1230984287	0.00	
IA306801	W-STRIP WIND SHIELD	KA2611065104	31/10/2025	7061877612		5130796383	ZMSO	VE1153	1.000	3794	"3,265.63"	31/10/2025	C29 TOP	1.000	KA2611065104	04/11/2025	3794503850	11:22:18	04/11/2025	0184992983	1.000	"2,767.49"	498.14	"2,767.49"	Monthly Stock Order	PPATANKER	15:28:15	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,452.00"	0.00	"2,807.24"	0.00	0.00	0.00	0.00	"2,807.24"	0.00	0.00	0.00	0.00	-39.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	21:04:27		Manual	87089900	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	"2,767.48"	1230984287	0.00	
IA322462	RVM_CLASS_VI_MIRROR_ASSY	KA2611065104	31/10/2025	7061877612		5130796383	ZMSO	VE1153	1.000	3794	990.43	31/10/2025	C03	1.000	KA2611065104	04/11/2025	3794503850	11:22:18	04/11/2025	0184992983	1.000	839.35	151.08	839.35	Monthly Stock Order	PPATANKER	15:28:15	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,315.00"	0.00	851.41	0.00	0.00	0.00	0.00	851.41	0.00	0.00	0.00	0.00	-12.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	21:04:27		Manual	40091100	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	839.35	1230984287	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611065104	31/10/2025	7061877612		5130796383	ZMSO	VE1153	1.000	3794	"1,114.71"	31/10/2025	C04	1.000	KA2611065104	04/11/2025	3794503850	11:22:18	04/11/2025	0184992983	1.000	944.67	170.04	944.67	Monthly Stock Order	PPATANKER	15:28:15	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	21:04:27		Manual	70091010	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	944.67	1230984287	0.00	F
IA450805	MATCHSET FRONT  ASSY	KA2611065104	31/10/2025	7061877612		5130796383	ZMSO	VE1153	1.000	3794	"4,289.38"	31/10/2025	D33	1.000	KA2611065104	04/11/2025	3794503850	11:22:18	04/11/2025	0184992983	1.000	"3,635.06"	654.32	"3,635.06"	Monthly Stock Order	PPATANKER	15:28:15	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,695.00"	0.00	"3,687.27"	0.00	0.00	0.00	0.00	"3,687.27"	0.00	0.00	0.00	0.00	-52.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	21:04:27		Manual	84822013	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	"3,635.05"	1230984287	0.00	
IB003403	"IB003403,SWITCH,BACKUP LAMP"	KA2611065104	31/10/2025	7061877612		5130796383	ZMSO	VE1153	1.000	3794	463.21	31/10/2025	B02 B7	1.000	KA2611065104	04/11/2025	3794503850	11:22:18	04/11/2025	0184992983	1.000	392.55	70.66	392.55	Monthly Stock Order	PPATANKER	15:28:15	70	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%	11:39:25		0		0.000	21:04:27		Manual	85365090	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	392.55	1230984287	0.00	F
IB003902	MIRROR LH CVM	KA2611065104	31/10/2025	7061877612		5130796383	ZMSO	VE1153	1.000	3794	749.42	31/10/2025	C04	1.000	KA2611065104	04/11/2025	3794503850	11:22:18	04/11/2025	0184992983	1.000	635.10	114.32	635.10	Monthly Stock Order	PPATANKER	15:28:15	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	21:04:27		Manual	70091010	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	635.10	1230984287	0.00	
IC317674	QUICK RELEASE VALVE	KA2611065104	31/10/2025	7061877612		5130796383	ZMSO	VE1153	1.000	3794	760.66	31/10/2025	H16	1.000	KA2611065104	04/11/2025	3794503850	11:22:18	04/11/2025	0184992983	1.000	644.62	116.04	644.62	Monthly Stock Order	PPATANKER	15:28:15	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,037.00"	0.00	653.88	0.00	0.00	0.00	0.00	653.88	0.00	0.00	0.00	0.00	-9.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	21:04:27		Manual	87083000	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	644.62	1230984287	0.00	F
ID200271	BANJO BOLT WATER I/O	KA2611065104	31/10/2025	7061877612		5130796383	ZMSO	VE1153	2.000	3794	301.27	31/10/2025	E27 B10	2.000	KA2611065104	04/11/2025	3794503850	11:22:18	04/11/2025	0184992983	2.000	255.31	45.96	255.31	Monthly Stock Order	PPATANKER	15:28:15	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	21:04:27		Manual	73181500	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	255.31	1230984287	0.00	F
ID334315	MAIN FILTER KIT	KA2611065104	31/10/2025	7061877612		5130796383	ZMSO	VE1153	1.000	3794	"1,340.65"	31/10/2025	H01	1.000	KA2611065104	04/11/2025	3794503850	11:22:18	04/11/2025	0184992983	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	PPATANKER	15:28:15	110	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%	11:39:25		0		0.000	21:04:27		Manual	84212300	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,136.16"	1230984287	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611065104	31/10/2025	7061877612		5130796383	ZMSO	VE1153	1.000	3794	"1,450.18"	31/10/2025	A23	1.000	KA2611065104	04/11/2025	3794503850	11:22:18	04/11/2025	0184992983	1.000	"1,228.96"	221.22	"1,228.96"	Monthly Stock Order	PPATANKER	15:28:15	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,977.00"	0.00	"1,246.61"	0.00	0.00	0.00	0.00	"1,246.61"	0.00	0.00	0.00	0.00	-17.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	21:04:27		Manual	87089900	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,228.95"	1230984287	0.00	F
ID357599	ASSY THERMOSTAT	KA2611065104	31/10/2025	7061877612		5130796383	ZMSO	VE1153	1.000	3794	820.98	31/10/2025	D25 B1	1.000	KA2611065104	04/11/2025	3794503850	11:22:18	04/11/2025	0184992983	1.000	695.74	125.24	695.74	Monthly Stock Order	PPATANKER	15:28:15	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	21:04:27		Manual	90321090	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	695.74	1230984287	0.00	F
IE302839	WIPER BLADE RH	KA2611065104	31/10/2025	7061877612		5130796383	ZMSO	VE1153	2.000	3794	926.42	31/10/2025	A11 B4	2.000	KA2611065104	04/11/2025	3794503850	11:22:18	04/11/2025	0184992983	2.000	785.10	141.32	785.10	Monthly Stock Order	PPATANKER	15:28:15	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	21:04:27		Manual	85124000	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	785.09	1230984287	0.00	F
IE310995	SIDE INDICATOR LAMP 12V RH	KA2611065104	31/10/2025	7061877612		5130796383	ZMSO	VE1153	1.000	3794	512.16	31/10/2025	B06 B4	1.000	KA2611065104	04/11/2025	3794503850	11:22:18	04/11/2025	0184992983	1.000	434.04	78.12	434.04	Monthly Stock Order	PPATANKER	15:28:15	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	680.00	0.00	440.27	0.00	0.00	0.00	0.00	440.27	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	21:04:27		Manual	85122010	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	434.04	1230984287	0.00	
IE332174	Urea level sensor Filter	KA2611065104	31/10/2025	7061877612		5130796383	ZMSO	VE1153	1.000	3794	574.36	31/10/2025	H10 B3	1.000	KA2611065104	04/11/2025	3794503850	11:22:18	04/11/2025	0184992983	1.000	486.74	87.62	486.74	Monthly Stock Order	PPATANKER	15:28:15	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	21:04:27		Manual	87089900	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	486.74	1230984287	0.00	F
IE450553	"IE450553,VEHICLE SPEED SENSOR"	KA2611065104	31/10/2025	7061877612		5130796383	ZMSO	VE1153	1.000	3794	625.14	31/10/2025	B02 B05	1.000	KA2611065104	04/11/2025	3794503850	11:22:18	04/11/2025	0184992983	1.000	529.78	95.36	529.78	Monthly Stock Order	PPATANKER	15:28:15	170	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%	11:39:25		0		0.000	21:04:27		Manual	90292020	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	529.78	1230984287	0.00	F
IZ300494	Rust Bust	KA2611065104	31/10/2025	7061877612		5130796383	ZMSO	VE1153	4.000	3794	361.50	31/10/2025	B27 B5	4.000	KA2611065104	04/11/2025	3794503850	11:22:18	04/11/2025	0184992983	4.000	306.36	55.14	306.36	Monthly Stock Order	PPATANKER	15:28:15	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	21:04:27		Manual	34031900	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	306.38	1230984287	0.00	
MF434103	FLANGE NUT M-6	KA2611065104	31/10/2025	7061877612		5130796383	ZMSO	VE1153	30.000	3794	113.06	31/10/2025	B26 B9	30.000	KA2611065104	04/11/2025	3794503850	11:22:18	04/11/2025	0184992983	30.000	95.82	17.24	95.82	Monthly Stock Order	PPATANKER	15:28:15	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	21:04:27		Manual	73181600	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	95.74	1230984287	0.00	F
IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	KA2611065104	31/10/2025	7071907320		5130796224	ZFMO	VE1153	1.000	3794	"1,434.80"	31/10/2025	COUNTER4	1.000	KA2611065104	04/11/2025	3794503850	11:22:18	04/11/2025	0184992983	1.000	"1,215.94"	218.86	"1,215.94"	FM Purchase Order	DBP_BATCH	04:38:32	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"1,233.41"	0.00	0.00	0.00	0.00	-17.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	21:04:27		Vector	73181600	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,215.94"	1230984287	0.00	F
IC332208	BRAKE LINING (410X160)	KA2611065152	31/10/2025	7071909072		5130796584	ZROP	VE1153	1.000	3794	"2,287.87"	31/10/2025	D19	1.000	KA2611065152	04/11/2025	3794503851	11:49:16	04/11/2025	0184993197	1.000	"1,938.87"	349.00	"1,938.87"	Pro Vehicle Off Road	SPD379413	21:20:12	10	VE Commercial RDC Banglore	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	-27.85	0.00	0.00	92.33	0.00	4C	CGST & SGST Input 18%	11:52:43	0010507773	10	31/10/2025	1.000	21:25:18		Manual	68138100	0	01/11/2025	3	ARC Parcel Service Pvt Ltd	"1,939.00"	1230986110	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611065390	03/11/2025	7071913824		5130797828	ZROP	VE1153	1.000	3794	217.33	03/11/2025	C23 B4	1.000	KA2611065390	04/11/2025	3794503852	11:53:20	04/11/2025	0184998447	1.000	184.17	33.16	184.17	Pro Vehicle Off Road	SPD379413	18:41:21	50	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	-2.65	0.00	0.00	8.77	0.00	4C	CGST & SGST Input 18%	11:54:12	0010508220	50	03/11/2025	1.000	20:19:58		Manual	84833000	0		0	ARC Parcel Service Pvt Ltd	183.84	1230992509	0.00	
ID370836	4TH GEAR ASSY	MP2621704804	31/10/2025	7071909070	7071909069	1280440916	ZROP	VE1000	1.000	3794	"2,557.56"	03/11/2025	B12 B1	1.000	MP2621704804	04/11/2025	3794503853	13:50:09	04/11/2025	0184995550	1.000	"2,167.42"	390.14	"2,167.42"	Pro Vehicle Off Road	RFC_XIP	21:16:14	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,323.00"	0.00	"2,095.34"	0.00	0.00	0.00	0.00	"2,095.34"	0.00	0.00	0.00	0.00	-31.13	0.00	0.00	103.21	0.00	5C	IGST Input 18%	13:50:26	0010507772	10	31/10/2025	1.000	02:19:30		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	"2,065.70"	1230988614	0.00	
ID626894	SET CWP  440 DH	MP2621704804	31/10/2025	7071909074	7071909073	1280440917	ZROP	VE1000	1.000	3794	"34,745.24"	03/11/2025		1.000	MP2621704804	04/11/2025	3794503853	13:50:09	04/11/2025	0184995550	1.000	"29,445.12"	"5,300.12"	"29,445.12"	Pro Vehicle Off Road	RFC_XIP	21:27:54	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"45,144.00"	0.00	"28,465.90"	0.00	0.00	0.00	0.00	"28,465.90"	0.00	0.00	0.00	0.00	-422.93	0.00	0.00	"1,402.15"	0.00	5C	IGST Input 18%	13:50:26	0010507774	10	31/10/2025	1.000	02:19:30		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	"28,063.17"	1230988614	0.00	
ID370695	ASSY DIFF. CARRIER 440DH	KA2611065398	03/11/2025	7071913824		5130797828	ZROP	VE1153	1.000	3794	"1,07,858.27"	03/11/2025		1.000	KA2611065398	05/11/2025	3794503855	11:02:00	05/11/2025	0184998493	1.000	"91,405.31"	"16,452.96"	"91,405.31"	Pro Vehicle Off Road	SPD379413	18:41:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,21,355.00"	0.00	"88,365.57"	0.00	0.00	0.00	0.00	"88,365.57"	0.00	0.00	0.00	0.00	"-1,312.89"	0.00	0.00	"4,352.63"	0.00	4C	CGST & SGST Input 18%	11:50:33	0010508220	10	03/11/2025	1.000	20:28:58		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"91,404.95"	1230992508	0.00	
ID379008	OIL COOLER & HSG ASSLY WAX T/H	KA2611065398	03/11/2025	7071913824		5130797828	ZROP	VE1153	1.000	3794	"16,173.48"	03/11/2025	UP B03	1.000	KA2611065398	05/11/2025	3794503855	11:02:00	05/11/2025	0184998493	1.000	"13,706.34"	"2,467.14"	"13,706.34"	Pro Vehicle Off Road	SPD379413	18:41:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,014.00"	0.00	"13,250.53"	0.00	0.00	0.00	0.00	"13,250.53"	0.00	0.00	0.00	0.00	-196.87	0.00	0.00	652.68	0.00	4C	CGST & SGST Input 18%	11:50:33	0010508220	30	03/11/2025	1.000	20:28:58		Manual	84099941	0		0	ARC Parcel Service Pvt Ltd	"13,706.29"	1230992508	0.00	
ID366429	BUNCH SCR COOLING LINES	KA2611065398	03/11/2025	7071913824		5130797828	ZROP	VE1153	1.000	3794	"4,417.68"	03/11/2025	E21 TOP	1.000	KA2611065398	05/11/2025	3794503855	11:02:00	05/11/2025	0184998493	1.000	"3,743.80"	673.88	"3,743.80"	Pro Vehicle Off Road	SPD379413	18:41:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,590.00"	0.00	"3,619.29"	0.00	0.00	0.00	0.00	"3,619.29"	0.00	0.00	0.00	0.00	-53.77	0.00	0.00	178.28	0.00	4C	CGST & SGST Input 18%	11:50:33	0010508220	40	03/11/2025	1.000	20:28:58			39173100	0		0	ARC Parcel Service Pvt Ltd	"3,743.78"	1230992508	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611065739	04/11/2025	7071915764		5130798374	ZROP	VE1153	1.000	3794	207.13	04/11/2025	C23 B4	1.000	KA2611065739	05/11/2025	3794503862	14:56:26	05/11/2025	0185002281	1.000	175.53	31.60	175.53	Pro Vehicle Off Road	SPD379413	18:04:39	10	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%	18:56:46	0010508473	10	04/11/2025	1.000	20:00:48		Manual	84833000	0		0	ARC Parcel Service Pvt Ltd	183.84	1230996842	0.00	
IH004943	HEAETR HOSE OUT ENGINE SIDE	KA2611065646	03/11/2025	7071913824		5130797828	ZROP	VE1153	1.000	3794	434.65	04/11/2025	F15 B01	1.000	KA2611065646	05/11/2025	3794503863	14:57:08	05/11/2025	0185001863	1.000	368.35	66.30	368.35	Pro Vehicle Off Road	SPD379413	18:41:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.29	0.00	0.00	17.54	0.00	4C	CGST & SGST Input 18%	19:09:04	0010508220	20	03/11/2025	1.000	18:48:52			40091100	0		0	ARC Parcel Service Pvt Ltd	350.80	1230996738	0.00	
IM301348	"Cover Assy Kit, E366"	KA2611065755	04/11/2025	7071915739		5130798365	ZROP	VE1153	1.000	3794	"10,681.24"	04/11/2025	UPC08	1.000	KA2611065755	05/11/2025	3794503864	14:57:25	05/11/2025	0185002388	1.000	"9,051.90"	"1,629.34"	"9,051.90"	Pro Vehicle Off Road	SPD379413	17:57:14	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,878.00"	0.00	"8,750.88"	0.00	0.00	0.00	0.00	"8,750.88"	0.00	0.00	0.00	0.00	-130.02	0.00	0.00	431.04	0.00	4C	CGST & SGST Input 18%	19:09:49	0010508449	30	04/11/2025	1.000	20:25:44		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"9,052.32"	1230996802	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611065755	04/11/2025	7071915739		5130798365	ZROP	VE1153	1.000	3794	217.33	04/11/2025	C23 B4	1.000	KA2611065755	05/11/2025	3794503864	14:57:25	05/11/2025	0185002388	1.000	184.17	33.16	184.17	Pro Vehicle Off Road	SPD379413	17:57:14	40	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	-2.65	0.00	0.00	8.77	0.00	4C	CGST & SGST Input 18%	19:09:49	0010508449	40	04/11/2025	1.000	20:25:44			84833000	0		0	ARC Parcel Service Pvt Ltd	184.18	1230996802	0.00	
ID622459	CYLINDER HEAD ASSY E474	KA2611065753	04/11/2025	7071915739		5130798365	ZROP	VE1153	1.000	3794	"35,801.97"	04/11/2025	I 16 FRONT	1.000	KA2611065753	05/11/2025	3794503865	14:57:46	05/11/2025	0185002373	1.000	"30,340.65"	"5,461.32"	"30,340.65"	Pro Vehicle Off Road	SPD379413	17:57:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	-435.79	0.00	0.00	"1,444.79"	0.00	4C	CGST & SGST Input 18%	19:11:43	0010508449	10	04/11/2025	1.000	20:21:36		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"30,340.82"	1230996801	0.00	
ID329803	CRANKCASE ASSY	KA2611065753	04/11/2025	7071915739		5130798365	ZROP	VE1153	1.000	3794	"59,028.55"	04/11/2025	FLOOR	1.000	KA2611065753	05/11/2025	3794503865	14:57:46	05/11/2025	0185002373	1.000	"50,024.19"	"9,004.36"	"50,024.20"	Pro Vehicle Off Road	SPD379413	17:57:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"76,695.00"	0.00	"48,360.61"	0.00	0.00	0.00	0.00	"48,360.61"	0.00	0.00	0.00	0.00	-718.52	0.00	0.00	"2,382.10"	0.00	4C	CGST & SGST Input 18%	19:11:43	0010508449	20	04/11/2025	1.000	20:21:36			87089900	0		0	ARC Parcel Service Pvt Ltd	"50,024.50"	1230996801	0.00	
IB999827	ENGINE OIL SEAL KIT	KA2611065465	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	"1,169.24"	04/11/2025	B31 B3	1.000	KA2611065465	05/11/2025	3794503866	14:58:11	05/11/2025	0185000209	1.000	990.88	178.36	990.88	Monthly Stock Order	DBP_BATCH	03:46:07	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:12:41		0		0.000	15:21:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	990.88	1230990981	0.00	
IM300797	Condenser Tank Cap & 'O' Ring Kit	KA2611065465	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	16.87	04/11/2025	B25 B1	1.000	KA2611065465	05/11/2025	3794503866	14:58:11	05/11/2025	0185000209	1.000	14.29	2.58	14.29	Monthly Stock Order	DBP_BATCH	03:46:07	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	14.50	0.00	0.00	0.00	0.00	-0.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:12:41		0		0.000	15:21:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	14.29	1230990981	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611065465	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	"3,084.28"	04/11/2025	A02	1.000	KA2611065465	05/11/2025	3794503866	14:58:11	05/11/2025	0185000209	1.000	"2,613.80"	470.48	"2,613.80"	Monthly Stock Order	DBP_BATCH	03:46:07	370	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%	19:12:41		0		0.000	15:21:33		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"2,613.81"	1230990981	0.00	
IM301386	ENGINE VALVE SET BSVI E474	KA2611065465	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	"2,805.74"	04/11/2025	C22 B3	1.000	KA2611065465	05/11/2025	3794503866	14:58:11	05/11/2025	0185000209	1.000	"2,377.74"	428.00	"2,377.74"	Monthly Stock Order	DBP_BATCH	03:46:07	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,825.00"	0.00	"2,411.89"	0.00	0.00	0.00	0.00	"2,411.89"	0.00	0.00	0.00	0.00	-34.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:12:41		0		0.000	15:21:33		Vector	84099199	0		0	ARC Parcel Service Pvt Ltd	"2,377.75"	1230990981	0.00	
ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	KA2611065465	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	"6,690.46"	04/11/2025	UPF1 TOP	1.000	KA2611065465	05/11/2025	3794503866	14:58:11	05/11/2025	0185000209	1.000	"5,669.88"	"1,020.58"	"5,669.88"	FM Purchase Order	DBP_BATCH	04:16:54	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"5,751.32"	0.00	0.00	0.00	0.00	-81.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:12:41		0		0.000	15:21:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,669.89"	1230990981	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611065465	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	"1,376.10"	04/11/2025	H10 B1	1.000	KA2611065465	05/11/2025	3794503866	14:58:11	05/11/2025	0185000209	1.000	"1,166.18"	209.92	"1,166.18"	FM Purchase Order	DBP_BATCH	04:16:54	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:12:41		0		0.000	15:21:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,166.18"	1230990981	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611065465	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	"2,312.26"	04/11/2025	A09 TOP	1.000	KA2611065465	05/11/2025	3794503866	14:58:11	05/11/2025	0185000209	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:16:54	420	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%	19:12:41		0		0.000	15:21:33		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,959.56"	1230990981	0.00	F
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	520.08	04/11/2025	C31 B1	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	440.74	79.34	440.74	Monthly Stock Order	DBP_BATCH	03:46:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	447.07	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	440.74	1230995031	0.00	
IA302885	WHEEL DISC SILVER MCV (8H)	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	"6,977.99"	04/11/2025	I04	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"5,913.55"	"1,064.44"	"5,913.55"	Monthly Stock Order	DBP_BATCH	03:46:04	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,513.00"	0.00	"5,998.49"	0.00	0.00	0.00	0.00	"5,998.49"	0.00	0.00	0.00	0.00	-84.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87087000	0		0	ARC Parcel Service Pvt Ltd	"5,913.55"	1230995031	0.00	
IA306027	"ASSY-INST,LWR"	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	"2,897.41"	04/11/2025	E21TOP	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"2,455.43"	441.98	"2,455.43"	Monthly Stock Order	DBP_BATCH	03:46:04	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,950.00"	0.00	"2,490.70"	0.00	0.00	0.00	0.00	"2,490.70"	0.00	0.00	0.00	0.00	-35.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87082900	0		0	ARC Parcel Service Pvt Ltd	"2,455.43"	1230995031	0.00	
IA306031	SUSP ASSY-INST	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	675.59	04/11/2025	H FLOOR	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	572.53	103.06	572.53	Monthly Stock Order	DBP_BATCH	03:46:04	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	921.00	0.00	580.75	0.00	0.00	0.00	0.00	580.75	0.00	0.00	0.00	0.00	-8.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	572.53	1230995031	0.00	
IA306035	BRKT - INST	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	175.31	04/11/2025	C19 B1	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	148.57	26.74	148.57	Monthly Stock Order	DBP_BATCH	03:46:04	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	239.00	0.00	150.70	0.00	0.00	0.00	0.00	150.70	0.00	0.00	0.00	0.00	-2.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	148.57	1230995031	0.00	
IA306933	BUSH-TORSION BAR	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	33.73	04/11/2025	F11 B1	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	28.59	5.14	28.59	Monthly Stock Order	DBP_BATCH	03:46:04	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	28.59	1230995031	0.00	
IA308536	SEAL	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	26.36	04/11/2025	C19 B2	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	22.34	4.02	22.34	Monthly Stock Order	DBP_BATCH	03:46:04	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	40169910	0		0	ARC Parcel Service Pvt Ltd	22.34	1230995031	0.00	
IA308819	BRKT ASSY-RELAYS-DASH-REAR	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	57.20	04/11/2025	C19 B1	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	48.48	8.72	48.48	Monthly Stock Order	DBP_BATCH	03:46:04	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	78.00	0.00	49.18	0.00	0.00	0.00	0.00	49.18	0.00	0.00	0.00	0.00	-0.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	48.48	1230995031	0.00	
IA333121	"SHIM, KINGPINHD 0.95MM THK"	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	10.000	3794	640.17	04/11/2025	B17 B9	10.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	10.000	542.51	97.66	542.51	Monthly Stock Order	DBP_BATCH	03:46:04	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	73182990	0		0	ARC Parcel Service Pvt Ltd	542.55	1230995031	0.00	
IA341643	WINDSHIELD 2.0 M	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	"6,526.32"	04/11/2025	I11	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"5,530.78"	995.54	"5,530.78"	Monthly Stock Order	DBP_BATCH	03:46:04	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	70072190	0		0	ARC Parcel Service Pvt Ltd	"5,530.78"	1230995031	0.00	
IA342283PR	DOOR ASSY RH (2.0M)	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	"10,870.06"	04/11/2025	UPSTAIR	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"9,211.92"	"1,658.14"	"9,211.92"	Monthly Stock Order	DBP_BATCH	03:46:04	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,819.00"	0.00	"9,344.23"	0.00	0.00	0.00	0.00	"9,344.23"	0.00	0.00	0.00	0.00	-132.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"9,211.92"	1230995031	0.00	
IA343315	DOOR GLASS RH	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	"1,547.79"	04/11/2025	UPF1	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"1,311.69"	236.10	"1,311.69"	Monthly Stock Order	DBP_BATCH	03:46:04	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	70071100	0		0	ARC Parcel Service Pvt Ltd	"1,311.69"	1230995031	0.00	
IA344280	CLUSTER BEZEL UPPER ASSY	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	2.000	3794	925.73	04/11/2025	UPD13 TOP	2.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	2.000	784.51	141.22	784.51	Monthly Stock Order	DBP_BATCH	03:46:04	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	631.00	0.00	397.89	0.00	0.00	0.00	0.00	795.78	0.00	0.00	0.00	0.00	-11.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	784.49	1230995031	0.00	
IA344281	CLUSTER BEZEL LOWER ASSY	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	283.87	04/11/2025	UPD16 TOP	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	240.57	43.30	240.57	Monthly Stock Order	DBP_BATCH	03:46:04	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	240.57	1230995031	0.00	
IA344826	PASSANGER_SIDE_CCB_MTG_BRACKET	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	2.000	3794	174.59	04/11/2025	C19 B1	2.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	2.000	147.95	26.64	147.95	Monthly Stock Order	DBP_BATCH	03:46:04	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	119.00	0.00	75.04	0.00	0.00	0.00	0.00	150.08	0.00	0.00	0.00	0.00	-2.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	147.95	1230995031	0.00	
IA345184	BEARING TAPER ROLLER FRONT OUTER	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	902.22	04/11/2025	A19 B5	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	764.60	137.62	764.60	Monthly Stock Order	DBP_BATCH	03:46:04	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,230.00"	0.00	775.58	0.00	0.00	0.00	0.00	775.58	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	764.60	1230995031	0.00	
IA349228	"PAD ASSY,INST"	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	"3,292.80"	04/11/2025	UPD7	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"2,790.50"	502.30	"2,790.50"	Monthly Stock Order	DBP_BATCH	03:46:04	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,489.00"	0.00	"2,830.58"	0.00	0.00	0.00	0.00	"2,830.58"	0.00	0.00	0.00	0.00	-40.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,790.50"	1230995031	0.00	
IA349659	CENTER CCB MTG BRACKET	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	2.000	3794	181.89	04/11/2025	C19 B1	2.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	2.000	154.15	27.74	154.15	Monthly Stock Order	DBP_BATCH	03:46:04	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	156.36	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	154.17	1230995031	0.00	
IA352727	BADGING ASSY- PRO_3019	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	534.01	04/11/2025	D12 B2	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	452.55	81.46	452.55	Monthly Stock Order	DBP_BATCH	03:46:04	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	728.00	0.00	459.05	0.00	0.00	0.00	0.00	459.05	0.00	0.00	0.00	0.00	-6.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	452.55	1230995031	0.00	
IB004083	BRAKE HOSE (CAB LIFTING)	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	242.80	04/11/2025	G06	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	205.76	37.04	205.76	Monthly Stock Order	DBP_BATCH	03:46:04	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	331.00	0.00	208.72	0.00	0.00	0.00	0.00	208.72	0.00	0.00	0.00	0.00	-2.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	205.76	1230995031	0.00	
IC307840	CAB STAY ASSY VE1100 MD	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	"1,855.80"	04/11/2025	C16 B1	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"1,572.72"	283.08	"1,572.72"	Monthly Stock Order	DBP_BATCH	03:46:04	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,530.00"	0.00	"1,595.31"	0.00	0.00	0.00	0.00	"1,595.31"	0.00	0.00	0.00	0.00	-22.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,572.72"	1230995031	0.00	
IC307896	RMPA	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	"10,494.51"	04/11/2025	UPSTAIR	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"8,893.65"	"1,600.86"	"8,893.65"	Monthly Stock Order	DBP_BATCH	03:46:04	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,307.00"	0.00	"9,021.39"	0.00	0.00	0.00	0.00	"9,021.39"	0.00	0.00	0.00	0.00	-127.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"8,893.64"	1230995031	0.00	
IC383872	LEAF 3	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	"3,396.84"	04/11/2025	I01	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"2,878.68"	518.16	"2,878.68"	Monthly Stock Order	DBP_BATCH	03:46:04	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,510.00"	0.00	"2,920.03"	0.00	0.00	0.00	0.00	"2,920.03"	0.00	0.00	0.00	0.00	-41.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	73201020	0		0	ARC Parcel Service Pvt Ltd	"2,878.69"	1230995031	0.00	
IC404904	MUDGUARD MTG ASSY LH	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	"1,504.47"	04/11/2025	UPA1	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"1,274.97"	229.50	"1,274.97"	Monthly Stock Order	DBP_BATCH	03:46:04	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,051.00"	0.00	"1,293.28"	0.00	0.00	0.00	0.00	"1,293.28"	0.00	0.00	0.00	0.00	-18.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,274.97"	1230995031	0.00	
IC411942	PIPE DBV RR INLET	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	459.18	04/11/2025	E03 B2	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	389.14	70.04	389.14	Monthly Stock Order	DBP_BATCH	03:46:04	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	626.00	0.00	394.73	0.00	0.00	0.00	0.00	394.73	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	389.14	1230995031	0.00	
ID202693	RETAINER SHIFTING KEY (30.25)	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	74.08	04/11/2025	A18 B6	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	62.78	11.30	62.78	Monthly Stock Order	DBP_BATCH	03:46:04	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	63.68	0.00	0.00	0.00	0.00	-0.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	62.78	1230995031	0.00	
ID310015	GASKET FLANGE PLATE	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	56.49	04/11/2025	D20 B2	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	47.87	8.62	47.87	Monthly Stock Order	DBP_BATCH	03:46:04	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	47.87	1230995031	0.00	
ID310018	SIDE CONNECTOR	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	"2,393.48"	04/11/2025	H03 B3	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"2,028.38"	365.10	"2,028.38"	Monthly Stock Order	DBP_BATCH	03:46:04	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,263.00"	0.00	"2,057.51"	0.00	0.00	0.00	0.00	"2,057.51"	0.00	0.00	0.00	0.00	-29.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	84099930	0		0	ARC Parcel Service Pvt Ltd	"2,028.39"	1230995031	0.00	
ID322594	ASSY FUEL PIPE  POLYAMIDE	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	2.000	3794	"2,156.55"	04/11/2025	E04	2.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	2.000	"1,827.59"	328.96	"1,827.59"	Monthly Stock Order	DBP_BATCH	03:46:04	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	926.92	0.00	0.00	0.00	0.00	"1,853.84"	0.00	0.00	0.00	0.00	-26.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,827.59"	1230995031	0.00	
ID323210	CLUTCH DISC ASSY	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	"4,696.01"	04/11/2025	H RR02	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"3,979.67"	716.34	"3,979.67"	Monthly Stock Order	DBP_BATCH	03:46:04	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,979.68"	1230995031	0.00	
ID329826	GASKET (OIL PAN)	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	"1,005.50"	04/11/2025	G19	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:46:04	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	852.12	1230995031	0.00	
ID348715	ASSY UREA SUCTION LINE	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	911.35	04/11/2025	G15 B2	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	772.33	139.02	772.33	Monthly Stock Order	DBP_BATCH	03:46:04	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,210.00"	0.00	783.42	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	-11.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	772.33	1230995031	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	5.000	3794	"15,147.22"	04/11/2025	C21	5.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	5.000	"12,836.62"	"2,310.60"	"12,836.62"	Monthly Stock Order	DBP_BATCH	03:46:04	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,130.00"	0.00	"2,604.20"	0.00	0.00	0.00	0.00	"13,021.00"	0.00	0.00	0.00	0.00	-184.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	84099941	0		0	ARC Parcel Service Pvt Ltd	"12,836.58"	1230995031	0.00	
ID369632	THRUST WASHER	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	282.44	04/11/2025	E17 B1	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	239.36	43.08	239.36	Monthly Stock Order	DBP_BATCH	03:46:04	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	73182200	0		0	ARC Parcel Service Pvt Ltd	239.36	1230995031	0.00	
ID369733	TC INLET HOSE	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	"1,909.33"	04/11/2025	C01 B3	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"1,618.07"	291.26	"1,618.07"	Monthly Stock Order	DBP_BATCH	03:46:04	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,535.00"	0.00	"1,641.31"	0.00	0.00	0.00	0.00	"1,641.31"	0.00	0.00	0.00	0.00	-23.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	40169390	0		0	ARC Parcel Service Pvt Ltd	"1,618.07"	1230995031	0.00	
ID372577	OD GEAR ASSY COUNTER SHAFT	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	"4,222.88"	04/11/2025	B12 B01	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"3,578.72"	644.16	"3,578.72"	Monthly Stock Order	DBP_BATCH	03:46:04	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,757.00"	0.00	"3,630.12"	0.00	0.00	0.00	0.00	"3,630.12"	0.00	0.00	0.00	0.00	-51.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,578.73"	1230995031	0.00	
IE322411	ROOT HORN 12V HIGH TONE	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	"1,638.18"	04/11/2025	B06 B3	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"1,388.28"	249.90	"1,388.28"	Monthly Stock Order	DBP_BATCH	03:46:04	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	85123010	0		0	ARC Parcel Service Pvt Ltd	"1,388.28"	1230995031	0.00	
IE460332	HEAD LAMP RH	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	"2,353.70"	04/11/2025	H TOP	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"1,994.66"	359.04	"1,994.66"	Monthly Stock Order	DBP_BATCH	03:46:04	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	"1,994.66"	1230995031	0.00	
IU348158	GSL BOOT  COVER ASSY	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	777.54	04/11/2025	C17 B4	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	658.94	118.60	658.94	Monthly Stock Order	DBP_BATCH	03:46:04	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	658.94	1230995031	0.00	
IU412977	REAR SLIDING GLASS	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	977.05	04/11/2025	UPD02	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	828.01	149.04	828.01	Monthly Stock Order	DBP_BATCH	03:46:04	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,332.00"	0.00	839.90	0.00	0.00	0.00	0.00	839.90	0.00	0.00	0.00	0.00	-11.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	828.01	1230995031	0.00	
MC113107	"HOSE,CLUTCH (CAB LIFT)"	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	610.07	04/11/2025	E13	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	517.01	93.06	517.01	Monthly Stock Order	DBP_BATCH	03:46:04	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	524.44	0.00	0.00	0.00	0.00	524.44	0.00	0.00	0.00	0.00	-7.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	40092200	0		0	ARC Parcel Service Pvt Ltd	517.01	1230995031	0.00	
ME600631	"SPRING,SHIFITING KEY"	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	5.000	3794	66.03	04/11/2025	A18 B1	5.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	5.000	55.95	10.08	55.95	Monthly Stock Order	DBP_BATCH	03:46:04	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	56.75	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87082900	0		0	ARC Parcel Service Pvt Ltd	55.95	1230995031	0.00	
ME600910	"ME600910, NUT,LOCK"	KA2611065528	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	128.05	04/11/2025	A15 B12	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	108.51	19.54	108.51	Monthly Stock Order	DBP_BATCH	03:46:04	550	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%	19:14:51		0		0.000	15:30:25		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	108.51	1230995031	0.00	
IA342283PR	DOOR ASSY RH (2.0M)	KA2611065528	04/11/2025	7061881219		5130797967	ZMSO	VE1153	1.000	3794	"10,870.06"	04/11/2025	UPSTAIR	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"9,211.92"	"1,658.14"	"9,211.92"	Monthly Stock Order	DBP_BATCH	03:51:41	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,819.00"	0.00	"9,344.23"	0.00	0.00	0.00	0.00	"9,344.23"	0.00	0.00	0.00	0.00	-132.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"9,211.92"	1230995031	0.00	
IA206631	CIRCLIP (HCV)	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	36.67	04/11/2025	E27 B7	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	31.07	5.60	31.07	FM Purchase Order	DBP_BATCH	04:16:17	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	31.52	0.00	0.00	0.00	0.00	31.52	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	31.07	1230995031	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	180.77	04/11/2025	CTR03 B1	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:16:17	30	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%	19:14:51		0		0.000	15:30:25		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	153.19	1230995031	0.00	F
IA306067	TRAY ASSY-INST	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	"1,007.14"	04/11/2025	C09 TOP	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	853.50	153.64	853.50	FM Purchase Order	DBP_BATCH	04:16:17	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,373.00"	0.00	865.76	0.00	0.00	0.00	0.00	865.76	0.00	0.00	0.00	0.00	-12.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	853.50	1230995031	0.00	F
IA306073	LOCK ASSY	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	105.44	04/11/2025	D21 B4	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	89.36	16.08	89.36	FM Purchase Order	DBP_BATCH	04:16:17	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	83011000	0		0	ARC Parcel Service Pvt Ltd	89.36	1230995031	0.00	F
IA306262	VENT ASSY DOOR RH	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	"3,904.53"	04/11/2025	UPD5	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"3,308.93"	595.60	"3,308.93"	FM Purchase Order	DBP_BATCH	04:16:17	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,323.00"	0.00	"3,356.46"	0.00	0.00	0.00	0.00	"3,356.46"	0.00	0.00	0.00	0.00	-47.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,308.93"	1230995031	0.00	F
IA306664	COVER METER ASSY	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	"1,490.51"	04/11/2025	UPC1	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"1,263.15"	227.36	"1,263.15"	FM Purchase Order	DBP_BATCH	04:16:17	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,032.00"	0.00	"1,281.29"	0.00	0.00	0.00	0.00	"1,281.29"	0.00	0.00	0.00	0.00	-18.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,263.15"	1230995031	0.00	F
IA306765	GARNISH-PLR LH	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	219.33	04/11/2025	C29 TOP	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	185.87	33.46	185.87	FM Purchase Order	DBP_BATCH	04:16:17	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	299.00	0.00	188.54	0.00	0.00	0.00	0.00	188.54	0.00	0.00	0.00	0.00	-2.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	185.87	1230995031	0.00	F
IA340620	"LID CLUSTER A ,ASSY"	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	"1,652.62"	04/11/2025	UPC1	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"1,400.52"	252.10	"1,400.52"	FM Purchase Order	DBP_BATCH	04:16:17	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,253.00"	0.00	"1,420.64"	0.00	0.00	0.00	0.00	"1,420.64"	0.00	0.00	0.00	0.00	-20.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,400.52"	1230995031	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	"1,114.71"	04/11/2025	C04	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	04:16:17	100	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%	19:14:51		0		0.000	15:30:25		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	944.67	1230995031	0.00	F
IA354647	CLASS II MIRROR RH	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	613.85	04/11/2025	DAMAGE	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:16:17	110	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%	19:14:51		0		0.000	15:30:25		Vector	70099200	0		0	ARC Parcel Service Pvt Ltd	520.21	1230995031	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	"2,331.11"	04/11/2025	C12	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:16:17	120	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%	19:14:51		0		0.000	15:30:25		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"1,975.51"	1230995031	0.00	F
ID200271	BANJO BOLT WATER I/O	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	2.000	3794	301.27	04/11/2025	E27 B10	2.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	2.000	255.31	45.96	255.31	FM Purchase Order	DBP_BATCH	04:16:17	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	255.31	1230995031	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	631.56	04/11/2025	A18 B5	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	535.22	96.34	535.22	FM Purchase Order	DBP_BATCH	04:16:17	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	535.22	1230995031	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	120.50	04/11/2025	A09 B4	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:16:17	160	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%	19:14:51		0		0.000	15:30:25		Vector	84213100	0		0	ARC Parcel Service Pvt Ltd	102.12	1230995031	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	"1,193.79"	04/11/2025	C11 B1	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:16:17	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	"1,011.69"	1230995031	0.00	F
ID309848	POLY V BELT	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	425.55	04/11/2025	A09 B1	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:16:17	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	40103590	0		0	ARC Parcel Service Pvt Ltd	360.63	1230995031	0.00	F
ID329361	GASKET OIL STRAINER	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	15.07	04/11/2025	G02 B3	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:16:17	190	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%	19:14:51		0		0.000	15:30:25		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	12.77	1230995031	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	15.07	04/11/2025	G02 B3	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:16:17	200	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%	19:14:51		0		0.000	15:30:25		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	12.77	1230995031	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	"1,358.47"	04/11/2025	E08 B2	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"1,151.25"	207.22	"1,151.25"	FM Purchase Order	DBP_BATCH	04:16:17	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,151.25"	1230995031	0.00	F
ID334034	"OIL SEAL, FRONT"	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	"1,291.71"	04/11/2025	B31 B3	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"1,094.67"	197.04	"1,094.67"	FM Purchase Order	DBP_BATCH	04:16:17	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,715.00"	0.00	"1,110.39"	0.00	0.00	0.00	0.00	"1,110.39"	0.00	0.00	0.00	0.00	-15.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	"1,094.67"	1230995031	0.00	F
ID334315	MAIN FILTER KIT	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	8.000	3794	"10,725.27"	04/11/2025	H01	8.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	8.000	"9,089.21"	"1,636.06"	"9,089.21"	FM Purchase Order	DBP_BATCH	04:16:17	230	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	"9,219.76"	0.00	0.00	0.00	0.00	-130.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"9,089.24"	1230995031	0.00	F
ID335097	GASKET EXHAUST	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	120.50	04/11/2025	E22 B8	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:16:17	240	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%	19:14:51		0		0.000	15:30:25		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	102.12	1230995031	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	510.54	04/11/2025	G05B2	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	432.66	77.88	432.66	FM Purchase Order	DBP_BATCH	04:16:17	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	696.00	0.00	438.87	0.00	0.00	0.00	0.00	438.87	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	432.66	1230995031	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	"1,287.93"	04/11/2025	C11 B1	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:16:17	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	"1,091.47"	1230995031	0.00	F
ID343468	COVER ASSEMBLY	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	"8,519.86"	04/11/2025	I 10 FRONT	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"7,220.22"	"1,299.64"	"7,220.22"	FM Purchase Order	DBP_BATCH	04:16:17	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"7,220.21"	1230995031	0.00	F
ID354038	LEAK OFF PIPE ASSEMBLY	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	"1,532.72"	04/11/2025	E04	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:16:17	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	"1,298.92"	1230995031	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	2.000	3794	"1,000.52"	04/11/2025	B24 TOP	2.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	2.000	847.90	152.62	847.90	FM Purchase Order	DBP_BATCH	04:16:17	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	847.90	1230995031	0.00	F
ID364335	"HOSE ,INTERCOOLER INLET"	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	"7,143.94"	04/11/2025	G15 B1	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"6,054.18"	"1,089.76"	"6,054.18"	FM Purchase Order	DBP_BATCH	04:16:17	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,485.00"	0.00	"6,141.14"	0.00	0.00	0.00	0.00	"6,141.14"	0.00	0.00	0.00	0.00	-86.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	40094100	0		0	ARC Parcel Service Pvt Ltd	"6,054.17"	1230995031	0.00	F
ID364878	GASKET_7.5''	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	536.93	04/11/2025	B24 TOP	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	455.03	81.90	455.03	FM Purchase Order	DBP_BATCH	04:16:17	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	455.03	1230995031	0.00	F
ID370657	FILTER SPIN ON	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	"1,080.80"	04/11/2025	H07	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:16:17	320	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%	19:14:51		0		0.000	15:30:25		Vector	90328990	0		0	ARC Parcel Service Pvt Ltd	915.94	1230995031	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	"1,208.86"	04/11/2025	G05 B03	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:16:17	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	"1,024.46"	1230995031	0.00	F
ID374959	GASKET_10.5	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	2.000	3794	"1,467.04"	04/11/2025	B24 TOP	2.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	2.000	"1,243.26"	223.78	"1,243.26"	FM Purchase Order	DBP_BATCH	04:16:17	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	"1,261.12"	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,243.26"	1230995031	0.00	F
ID376613	FILTER ELEMENT	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	2.000	3794	"2,914.82"	04/11/2025	H07	2.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	2.000	"2,470.18"	444.64	"2,470.18"	FM Purchase Order	DBP_BATCH	04:16:17	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	39269099	0		0	ARC Parcel Service Pvt Ltd	"2,470.18"	1230995031	0.00	F
ID377754	FILTER INSERT	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	549.83	04/11/2025	H07	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:16:17	360	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%	19:14:51		0		0.000	15:30:25		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	465.95	1230995031	0.00	F
ID378974	combo oil filter	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	3.000	3794	"5,863.52"	04/11/2025	H01	3.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	3.000	"4,969.08"	894.44	"4,969.08"	FM Purchase Order	DBP_BATCH	04:16:17	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"4,969.09"	1230995031	0.00	F
ID381492	GASKET EXHAUST	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	2.000	3794	173.23	04/11/2025	E22 B7	2.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	2.000	146.81	26.42	146.81	FM Purchase Order	DBP_BATCH	04:16:17	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	146.81	1230995031	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	"10,933.88"	04/11/2025	I06	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"9,266.00"	"1,667.88"	"9,266.00"	FM Purchase Order	DBP_BATCH	04:16:17	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"9,266.00"	1230995031	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	331.41	04/11/2025	D30 B3	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:16:17	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	280.85	1230995031	0.00	F
IE320328	PFM SENSOR 12V/24V E474	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	"8,062.81"	04/11/2025	G06 B1	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"6,832.89"	"1,229.92"	"6,832.89"	FM Purchase Order	DBP_BATCH	04:16:17	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,705.00"	0.00	"6,931.03"	0.00	0.00	0.00	0.00	"6,931.03"	0.00	0.00	0.00	0.00	-98.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	90328990	0		0	ARC Parcel Service Pvt Ltd	"6,832.89"	1230995031	0.00	F
IE324419	Temperature sensor (EATS)	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	"1,734.05"	04/11/2025	H21 B3	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	"1,469.53"	264.52	"1,469.53"	FM Purchase Order	DBP_BATCH	04:16:17	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"1,490.64"	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87149910	0		0	ARC Parcel Service Pvt Ltd	"1,469.53"	1230995031	0.00	F
IE332174	Urea level sensor Filter	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	6.000	3794	"3,446.11"	04/11/2025	H10 B3	6.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	6.000	"2,920.43"	525.68	"2,920.43"	FM Purchase Order	DBP_BATCH	04:16:17	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"2,962.38"	0.00	0.00	0.00	0.00	-41.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,920.41"	1230995031	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	207.13	04/11/2025	CTR6B1	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	175.53	31.60	175.53	FM Purchase Order	DBP_BATCH	04:16:17	440	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%	19:14:51		0		0.000	15:30:25		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	175.53	1230995031	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	3.000	3794	406.71	04/11/2025	B32 B3	3.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:16:17	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	344.68	1230995031	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	2.000	3794	"1,016.78"	04/11/2025	B31 B3	2.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	04:16:17	500	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%	19:14:51		0		0.000	15:30:25		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	861.69	1230995031	0.00	F
ME603242	"ME603242, RING SYNCHRONIZER"	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	614.69	04/11/2025	B13 B8	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	520.93	93.76	520.93	FM Purchase Order	DBP_BATCH	04:16:17	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	528.41	0.00	0.00	0.00	0.00	-7.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87084000	0		0	ARC Parcel Service Pvt Ltd	520.93	1230995031	0.00	F
MH034177	"MH034177, OIL SEAL"	KA2611065528	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	542.29	04/11/2025	A18 B4	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	459.57	82.72	459.57	FM Purchase Order	DBP_BATCH	04:16:17	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	459.57	1230995031	0.00	F
IA232831	BOLT L (20.15 BMTC)	KA2611065528	03/11/2025	7061879812		5130797327	ZMSO	VE1153	2.000	3794	60.27	04/11/2025	E25 B07	2.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	2.000	51.07	9.20	51.07	Monthly Stock Order	DBP_BATCH	03:46:01	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	51.07	1230995031	0.00	
IA306933	BUSH-TORSION BAR	KA2611065528	03/11/2025	7061879812		5130797327	ZMSO	VE1153	1.000	3794	33.73	04/11/2025	F11 B1	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	28.59	5.14	28.59	Monthly Stock Order	DBP_BATCH	03:46:01	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	28.59	1230995031	0.00	
IA306933	BUSH-TORSION BAR	KA2611065528	03/11/2025	7061879812		5130797327	ZMSO	VE1153	2.000	3794	67.48	04/11/2025	F11 B1	2.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	2.000	57.18	10.30	57.18	Monthly Stock Order	DBP_BATCH	03:46:01	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	58.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	57.20	1230995031	0.00	
IA306933	BUSH-TORSION BAR	KA2611065528	03/11/2025	7061879812		5130797327	ZMSO	VE1153	1.000	3794	33.73	04/11/2025	F11 B1	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	28.59	5.14	28.59	Monthly Stock Order	DBP_BATCH	03:46:01	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	28.59	1230995031	0.00	
ID305277	BANJO BOLT M10X1X20	KA2611065528	03/11/2025	7061879812		5130797327	ZMSO	VE1153	10.000	3794	338.97	04/11/2025	E27	10.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	10.000	287.27	51.70	287.27	Monthly Stock Order	DBP_BATCH	03:46:01	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	287.23	1230995031	0.00	
ID329239	Retainer Spring Bottom	KA2611065528	03/11/2025	7061879812		5130797327	ZMSO	VE1153	20.000	3794	376.67	04/11/2025	C26 B11	20.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	20.000	319.21	57.46	319.21	Monthly Stock Order	DBP_BATCH	03:46:01	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	73182200	0		0	ARC Parcel Service Pvt Ltd	319.15	1230995031	0.00	
ID348306	HOSE COOLANT OUTLET	KA2611065528	03/11/2025	7061879812		5130797327	ZMSO	VE1153	1.000	3794	"1,016.79"	04/11/2025	G14 B2	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	861.69	155.10	861.69	Monthly Stock Order	DBP_BATCH	03:46:01	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	861.69	1230995031	0.00	
ID368957	COOLANT_OUT_HOSE_E474	KA2611065528	03/11/2025	7061879812		5130797327	ZMSO	VE1153	1.000	3794	659.05	04/11/2025	F16 B2	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	558.51	100.54	558.51	Monthly Stock Order	DBP_BATCH	03:46:01	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	558.51	1230995031	0.00	
IE327983	Battery Cable	KA2611065528	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	975.37	04/11/2025	B08 B02	1.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	03:46:07	350	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%	19:14:51		0		0.000	15:30:25		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	826.59	1230995031	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611065528	03/11/2025	8040312031		5130797835	ZEOR	VE1153	6.000	3794	"4,112.40"	04/11/2025	G14 B3	6.000	KA2611065528	05/11/2025	3794503867	14:58:51	05/11/2025	0185000797	6.000	"3,485.08"	627.32	"3,485.08"	EOR Order	SPD379413	18:55:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"3,535.14"	0.00	0.00	0.00	0.00	-50.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:14:51		0		0.000	15:30:25		Manual	39173100	0		0	ARC Parcel Service Pvt Ltd	"3,485.06"	1230995031	0.00	
IA206960	TANK ASSY CONDENSOR (HCV)	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	550.88	03/11/2025	E05 TOP	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	466.84	84.04	466.84	Monthly Stock Order	DBP_BATCH	03:46:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	751.00	0.00	473.55	0.00	0.00	0.00	0.00	473.55	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	466.84	1230990980	0.00	
IA307407	CLIP-TRIM	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	10.000	3794	197.99	03/11/2025	H11 B3	10.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	10.000	167.79	30.20	167.79	Monthly Stock Order	DBP_BATCH	03:46:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	170.20	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	167.84	1230990980	0.00	
IA322461	RVM CLASS VI MIRROR STAY	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	371.88	03/11/2025	D37 B03	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	315.16	56.72	315.16	Monthly Stock Order	DBP_BATCH	03:46:07	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	507.00	0.00	319.69	0.00	0.00	0.00	0.00	319.69	0.00	0.00	0.00	0.00	-4.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	315.16	1230990980	0.00	
IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	"1,960.69"	03/11/2025	UPG2	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	"1,661.61"	299.08	"1,661.61"	Monthly Stock Order	DBP_BATCH	03:46:07	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,673.00"	0.00	"1,685.48"	0.00	0.00	0.00	0.00	"1,685.48"	0.00	0.00	0.00	0.00	-23.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,661.62"	1230990980	0.00	
IA346724	O-RING REAR OUTER	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	56.49	03/11/2025	G02B1	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	47.87	8.62	47.87	Monthly Stock Order	DBP_BATCH	03:46:07	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	84842000	0		0	ARC Parcel Service Pvt Ltd	47.87	1230990980	0.00	
IA454864	PRESSURE LINE GB	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	933.03	03/11/2025	G05 B02	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	790.71	142.32	790.71	Monthly Stock Order	DBP_BATCH	03:46:07	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,272.00"	0.00	802.07	0.00	0.00	0.00	0.00	802.07	0.00	0.00	0.00	0.00	-11.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	790.71	1230990980	0.00	
IC358363	BRAKE LINING (320X110)	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	2.000	3794	"1,664.54"	03/11/2025	D16	2.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	2.000	"1,410.62"	253.92	"1,410.62"	Monthly Stock Order	DBP_BATCH	03:46:07	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	"1,430.88"	0.00	0.00	0.00	0.00	-20.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"1,410.62"	1230990980	0.00	
IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	"2,887.15"	03/11/2025	B24	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	"2,446.73"	440.42	"2,446.73"	Monthly Stock Order	DBP_BATCH	03:46:07	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,936.00"	0.00	"2,481.87"	0.00	0.00	0.00	0.00	"2,481.87"	0.00	0.00	0.00	0.00	-35.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"2,446.73"	1230990980	0.00	
IC420789	RUPD ASSY.	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	"11,721.69"	03/11/2025	UPSTAIR	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	"9,933.63"	"1,788.06"	"9,933.63"	Monthly Stock Order	DBP_BATCH	03:46:07	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,980.00"	0.00	"10,076.31"	0.00	0.00	0.00	0.00	"10,076.31"	0.00	0.00	0.00	0.00	-142.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"9,933.63"	1230990980	0.00	
ID310453	GASKET WATER PUMP HOUSING	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	52.72	03/11/2025	D20 B4	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	44.68	8.04	44.68	Monthly Stock Order	DBP_BATCH	03:46:07	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	44.68	1230990980	0.00	
ID312293	HOSE RADIATOR INLET	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	278.69	03/11/2025	H19 B1	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	236.17	42.52	236.17	Monthly Stock Order	DBP_BATCH	03:46:07	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	370.00	0.00	239.56	0.00	0.00	0.00	0.00	239.56	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	236.17	1230990980	0.00	
ID329220	SEAL ROCKER COVER	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	734.35	03/11/2025	G06 B2	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	622.33	112.02	622.33	Monthly Stock Order	DBP_BATCH	03:46:07	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	40169390	0		0	ARC Parcel Service Pvt Ltd	622.33	1230990980	0.00	
ID329258	HYDRAULIC CHAIN TENSIONER	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	"1,169.24"	03/11/2025	H03 B7	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	990.88	178.36	990.88	Monthly Stock Order	DBP_BATCH	03:46:07	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	990.88	1230990980	0.00	
ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	282.44	03/11/2025	H21 B1	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	239.36	43.08	239.36	Monthly Stock Order	DBP_BATCH	03:46:07	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	239.36	1230990980	0.00	
ID329803	CRANKCASE ASSY	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	"56,257.46"	03/11/2025	FLOOR	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	"47,675.82"	"8,581.64"	"47,675.82"	Monthly Stock Order	DBP_BATCH	03:46:07	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"76,695.00"	0.00	"48,360.61"	0.00	0.00	0.00	0.00	"48,360.61"	0.00	0.00	0.00	0.00	-684.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"47,675.71"	1230990980	0.00	
ID329810	GASKET INTAKE MANIFOLD	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	161.93	03/11/2025	G21	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	137.23	24.70	137.23	Monthly Stock Order	DBP_BATCH	03:46:07	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	137.23	1230990980	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	3.000	3794	"2,056.20"	03/11/2025	G14 B3	3.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	3.000	"1,742.54"	313.66	"1,742.54"	Monthly Stock Order	DBP_BATCH	03:46:07	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,767.57"	0.00	0.00	0.00	0.00	-25.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	"1,742.53"	1230990980	0.00	
ID348306	HOSE COOLANT OUTLET	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	"1,016.79"	03/11/2025	G14 B2	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	861.69	155.10	861.69	Monthly Stock Order	DBP_BATCH	03:46:07	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	861.69	1230990980	0.00	
ID348695	"CUSHION RUBBER, FRENGINE MTG."	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	"1,280.72"	03/11/2025	B23 B2	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	"1,085.36"	195.36	"1,085.36"	Monthly Stock Order	DBP_BATCH	03:46:07	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,085.36"	1230990980	0.00	
ID349385	DEARATION TANK	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	"1,754.58"	03/11/2025	E01 TOP	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	"1,486.94"	267.64	"1,486.94"	Monthly Stock Order	DBP_BATCH	03:46:07	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,486.94"	1230990980	0.00	
ID350191	PISTON_ASSM	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	"3,688.16"	03/11/2025	C21	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	"3,125.56"	562.60	"3,125.56"	Monthly Stock Order	DBP_BATCH	03:46:07	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,028.00"	0.00	"3,170.45"	0.00	0.00	0.00	0.00	"3,170.45"	0.00	0.00	0.00	0.00	-44.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,125.56"	1230990980	0.00	
ID355241	HOSE COOLANT INLET	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	715.51	03/11/2025	G16 B1	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	606.37	109.14	606.37	Monthly Stock Order	DBP_BATCH	03:46:07	250	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%	19:16:13		0		0.000	19:59:43		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	606.38	1230990980	0.00	
ID362150	HOSE RADIATOR LOWER	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	538.51	03/11/2025	C01 B2	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	456.37	82.14	456.37	Monthly Stock Order	DBP_BATCH	03:46:07	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	456.37	1230990980	0.00	
ID372472	OIL MODULE O RING	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	2.000	3794	445.99	03/11/2025	G02 B2	2.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	2.000	377.95	68.04	377.95	Monthly Stock Order	DBP_BATCH	03:46:07	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	383.38	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	377.94	1230990980	0.00	
ID374961	LOW PRESSURE TUBE	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	462.86	03/11/2025	G07 B2	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	392.26	70.60	392.26	Monthly Stock Order	DBP_BATCH	03:46:07	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	631.00	0.00	397.89	0.00	0.00	0.00	0.00	397.89	0.00	0.00	0.00	0.00	-5.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	392.26	1230990980	0.00	
ID374962	HIGH PRESURE TUBE E494/E366	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	561.15	03/11/2025	G01 B3	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	475.55	85.60	475.55	Monthly Stock Order	DBP_BATCH	03:46:07	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	475.55	1230990980	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	"4,093.79"	03/11/2025	I07	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	"3,469.31"	624.48	"3,469.31"	Monthly Stock Order	DBP_BATCH	03:46:07	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"3,469.31"	1230990980	0.00	
ID622459	CYLINDER HEAD ASSY E474	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	"34,121.25"	03/11/2025	I 16 FRONT	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	"28,916.31"	"5,204.94"	"28,916.31"	Monthly Stock Order	DBP_BATCH	03:46:07	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	-415.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"28,916.28"	1230990980	0.00	
ID626435	OIL DRAIN HOSE ASSY.	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	542.29	03/11/2025	E08 B2	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	459.57	82.72	459.57	Monthly Stock Order	DBP_BATCH	03:46:07	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	459.57	1230990980	0.00	
IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	"1,148.61"	03/11/2025	A11 B3	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	973.39	175.22	973.39	Monthly Stock Order	DBP_BATCH	03:46:07	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	973.39	1230990980	0.00	
IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	"1,148.61"	03/11/2025	A11 B3	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	973.39	175.22	973.39	Monthly Stock Order	DBP_BATCH	03:46:07	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	973.39	1230990980	0.00	
IZ300494	Rust Bust	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	2.000	3794	180.76	03/11/2025	B27 B5	2.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	03:46:07	390	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%	19:16:13		0		0.000	19:59:43		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	153.19	1230990980	0.00	
ME014776	"COOLER ASSY, OIL"	KA2611065353	03/11/2025	7061879862		5130797379	ZMSO	VE1153	1.000	3794	"6,261.34"	03/11/2025	H07	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	"5,306.22"	955.12	"5,306.22"	Monthly Stock Order	DBP_BATCH	03:46:07	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,536.00"	0.00	"5,382.44"	0.00	0.00	0.00	0.00	"5,382.44"	0.00	0.00	0.00	0.00	-76.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	84099911	0		0	ARC Parcel Service Pvt Ltd	"5,306.21"	1230990980	0.00	
IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	395.38	03/11/2025	B31 B4	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	335.06	60.32	335.06	FM Purchase Order	DBP_BATCH	04:16:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	539.00	0.00	339.87	0.00	0.00	0.00	0.00	339.87	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87082900	0		0	ARC Parcel Service Pvt Ltd	335.06	1230990980	0.00	F
IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	97.92	03/11/2025	CTR07 B2	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:16:54	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	84879000	0		0	ARC Parcel Service Pvt Ltd	82.98	1230990980	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	154.41	03/11/2025	CTR02 B02	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:16:54	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	84879000	0		0	ARC Parcel Service Pvt Ltd	130.85	1230990980	0.00	F
IA307396	GROM-SCR	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	10.000	3794	638.17	03/11/2025	H11 B4	10.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	10.000	540.83	97.34	540.83	FM Purchase Order	DBP_BATCH	04:16:54	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	548.60	0.00	0.00	0.00	0.00	-7.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	540.82	1230990980	0.00	F
IA308945	Grommet	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	30.000	3794	198.23	03/11/2025	D30 B2	30.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	30.000	167.99	30.24	167.99	FM Purchase Order	DBP_BATCH	04:16:54	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	170.40	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	167.84	1230990980	0.00	F
IA308960	Front Grill Clip	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	10.000	3794	432.75	03/11/2025	H11 B3	10.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	10.000	366.73	66.02	366.73	FM Purchase Order	DBP_BATCH	04:16:54	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	366.76	1230990980	0.00	F
IA322462	RVM_CLASS_VI_MIRROR_ASSY	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	990.43	03/11/2025	C03	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	839.35	151.08	839.35	FM Purchase Order	DBP_BATCH	04:16:54	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,315.00"	0.00	851.41	0.00	0.00	0.00	0.00	851.41	0.00	0.00	0.00	0.00	-12.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	839.35	1230990980	0.00	F
IA329757	STRIKER ASSY	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	77.75	03/11/2025	D26 B3	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	65.89	11.86	65.89	FM Purchase Order	DBP_BATCH	04:16:54	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	106.00	0.00	66.84	0.00	0.00	0.00	0.00	66.84	0.00	0.00	0.00	0.00	-0.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	65.89	1230990980	0.00	F
IA330925	CLIP TRIM	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	20.000	3794	395.98	03/11/2025	H11 B3	20.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	20.000	335.58	60.40	335.58	FM Purchase Order	DBP_BATCH	04:16:54	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	340.40	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	335.68	1230990980	0.00	F
IA355101	MATCH SET FRONT	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	"3,916.55"	03/11/2025	D33	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	"3,319.11"	597.44	"3,319.11"	FM Purchase Order	DBP_BATCH	04:16:54	100	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%	19:16:13		0		0.000	19:59:43		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	"3,319.11"	1230990980	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	3.000	3794	564.86	03/11/2025	E27 B5	3.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	3.000	478.70	86.16	478.70	FM Purchase Order	DBP_BATCH	04:16:54	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	485.58	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	478.71	1230990980	0.00	F
ID201024	BY PASS FILTER	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	305.05	03/11/2025	A07	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:16:54	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	258.51	1230990980	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	387.88	03/11/2025	A01	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	328.72	59.16	328.72	FM Purchase Order	DBP_BATCH	04:16:54	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	328.72	1230990980	0.00	F
ID206096	CLUTCH DISC ASSY  1.75''	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	"5,338.58"	03/11/2025	I07	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	"4,524.22"	814.36	"4,524.22"	FM Purchase Order	DBP_BATCH	04:16:54	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,278.00"	0.00	"4,589.20"	0.00	0.00	0.00	0.00	"4,589.20"	0.00	0.00	0.00	0.00	-64.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"4,524.21"	1230990980	0.00	F
ID310331	GASKET EGR MIXER	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	75.31	03/11/2025	C01 B2	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	63.83	11.48	63.83	FM Purchase Order	DBP_BATCH	04:16:54	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	63.83	1230990980	0.00	F
ID311751	"ID311751, SLEEVE SYNCHORNIZER"	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	"1,351.87"	03/11/2025	B13 B1	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	"1,145.65"	206.22	"1,145.65"	FM Purchase Order	DBP_BATCH	04:16:54	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,843.00"	0.00	"1,162.11"	0.00	0.00	0.00	0.00	"1,162.11"	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87084000	0		0	ARC Parcel Service Pvt Ltd	"1,145.66"	1230990980	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	2.000	3794	"1,555.09"	03/11/2025	B23 B03	2.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	2.000	"1,317.87"	237.22	"1,317.87"	FM Purchase Order	DBP_BATCH	04:16:54	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	"1,336.80"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,317.85"	1230990980	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	777.54	03/11/2025	B23 B03	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:16:54	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	658.94	1230990980	0.00	F
ID321269	"GASKET, ROCKER COVER"	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	222.20	03/11/2025	B31 B3	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	188.30	33.90	188.30	FM Purchase Order	DBP_BATCH	04:16:54	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	40169910	0		0	ARC Parcel Service Pvt Ltd	188.30	1230990980	0.00	F
ID329361	GASKET OIL STRAINER	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	15.07	03/11/2025	G02 B3	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:16:54	200	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%	19:16:13		0		0.000	19:59:43		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	12.77	1230990980	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	15.07	03/11/2025	G02 B3	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:16:54	210	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%	19:16:13		0		0.000	19:59:43		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	12.77	1230990980	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	"1,358.47"	03/11/2025	E08 B2	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	"1,151.25"	207.22	"1,151.25"	FM Purchase Order	DBP_BATCH	04:16:54	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,151.25"	1230990980	0.00	F
ID329813	GASKET EXHAUST MANIFOLD	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	433.08	03/11/2025	G21	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	367.02	66.06	367.02	FM Purchase Order	DBP_BATCH	04:16:54	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	367.02	1230990980	0.00	F
ID330023	O-RING	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	4.000	3794	648.47	03/11/2025	G02 B2	4.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	4.000	549.55	98.92	549.55	FM Purchase Order	DBP_BATCH	04:16:54	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	557.44	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	84099930	0		0	ARC Parcel Service Pvt Ltd	549.52	1230990980	0.00	F
ID330028	WASHER INJECTOR	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	4.000	3794	120.34	03/11/2025	D20 B2	4.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	4.000	101.98	18.36	101.98	FM Purchase Order	DBP_BATCH	04:16:54	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	103.44	0.00	0.00	0.00	0.00	-1.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	84099930	0		0	ARC Parcel Service Pvt Ltd	101.95	1230990980	0.00	F
ID334315	MAIN FILTER KIT	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	"1,340.65"	03/11/2025	H01	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:16:54	260	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%	19:16:13		0		0.000	19:59:43		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,136.16"	1230990980	0.00	F
ID335097	GASKET EXHAUST	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	3.000	3794	361.51	03/11/2025	E22 B8	3.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	3.000	306.37	55.14	306.37	FM Purchase Order	DBP_BATCH	04:16:54	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	306.38	1230990980	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	8.000	3794	572.43	03/11/2025	D26 B8	8.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	8.000	485.11	87.32	485.11	FM Purchase Order	DBP_BATCH	04:16:54	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	485.10	1230990980	0.00	F
ID353246	"O-RING, INJECTOR"	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	2.000	3794	"1,333.13"	03/11/2025	G02 B2	2.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	2.000	"1,129.77"	203.36	"1,129.77"	FM Purchase Order	DBP_BATCH	04:16:54	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,146.00"	0.00	0.00	0.00	0.00	-16.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	85381090	0		0	ARC Parcel Service Pvt Ltd	"1,129.77"	1230990980	0.00	F
ID357933	GASKET_INLET_FLAP_DIA_60	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	19.80	03/11/2025	G02 B3	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	16.78	3.02	16.78	FM Purchase Order	DBP_BATCH	04:16:54	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	16.78	1230990980	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	500.27	03/11/2025	B24 TOP	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	423.95	76.32	423.95	FM Purchase Order	DBP_BATCH	04:16:54	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	-6.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	423.95	1230990980	0.00	F
ID360786	COOLANT_IN_HOSE	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	"1,016.79"	03/11/2025	G05B2	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:16:54	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	861.69	1230990980	0.00	F
ID372483	COOLANT IN HOSE E474 OIL MODULE	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	154.41	03/11/2025	F13 B3	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:16:54	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	40094100	0		0	ARC Parcel Service Pvt Ltd	130.85	1230990980	0.00	F
ID372484	COOLANT OUT HOSE E474 OIL MODULE	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	169.48	03/11/2025	F19 B3	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	143.62	25.86	143.62	FM Purchase Order	DBP_BATCH	04:16:54	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	40094100	0		0	ARC Parcel Service Pvt Ltd	143.62	1230990980	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	2.000	3794	"1,837.77"	03/11/2025	H01	2.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:16:54	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	"1,557.43"	1230990980	0.00	F
IE324419	Temperature sensor (EATS)	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	"1,734.05"	03/11/2025	H21 B3	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	"1,469.53"	264.52	"1,469.53"	FM Purchase Order	DBP_BATCH	04:16:54	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"1,490.64"	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87149910	0		0	ARC Parcel Service Pvt Ltd	"1,469.53"	1230990980	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	719.28	03/11/2025	H06 B10	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:16:54	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	84139190	0		0	ARC Parcel Service Pvt Ltd	609.56	1230990980	0.00	F
IE332174	Urea level sensor Filter	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	1.000	3794	574.36	03/11/2025	H10 B3	1.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	1.000	486.74	87.62	486.74	FM Purchase Order	DBP_BATCH	04:16:54	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	486.74	1230990980	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	3.000	3794	"1,287.93"	03/11/2025	B02 B7	3.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	3.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:16:54	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	85365090	0		0	ARC Parcel Service Pvt Ltd	"1,091.47"	1230990980	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	8.000	3794	"1,084.56"	03/11/2025	B32 B3	8.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	8.000	919.12	165.44	919.12	FM Purchase Order	DBP_BATCH	04:16:54	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	932.32	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	919.14	1230990980	0.00	F
MF140462	BOLT FLANGE (10X1.25X30)  8	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	10.000	3794	188.33	03/11/2025	B26 B2	10.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	10.000	159.61	28.72	159.61	FM Purchase Order	DBP_BATCH	04:16:54	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	159.57	1230990980	0.00	F
MF140464	BOLT FLANGE (10X35)	KA2611065353	03/11/2025	7071911993		5130797482	ZFMO	VE1153	10.000	3794	602.59	03/11/2025	B26 B6	10.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:16:54	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	510.64	1230990980	0.00	F
IA306134	GROM-SCR	KA2611065353	03/11/2025	7071912333		5130797546	ZFMO	VE1153	10.000	3794	197.99	03/11/2025	D30 B2	10.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	10.000	167.79	30.20	167.79	FM Purchase Order	DBP_BATCH	04:37:53	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	170.20	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	167.84	1230990980	0.00	F
IA307396	GROM-SCR	KA2611065353	03/11/2025	7071912333		5130797546	ZFMO	VE1153	10.000	3794	638.17	03/11/2025	H11 B4	10.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	10.000	540.83	97.34	540.83	FM Purchase Order	DBP_BATCH	04:37:53	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	548.60	0.00	0.00	0.00	0.00	-7.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	540.82	1230990980	0.00	F
IA308960	Front Grill Clip	KA2611065353	03/11/2025	7071912333		5130797546	ZFMO	VE1153	10.000	3794	432.75	03/11/2025	H11 B3	10.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	10.000	366.73	66.02	366.73	FM Purchase Order	DBP_BATCH	04:37:53	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	366.76	1230990980	0.00	F
IA330925	CLIP TRIM	KA2611065353	03/11/2025	7071912333		5130797546	ZFMO	VE1153	10.000	3794	197.99	03/11/2025	H11 B3	10.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	10.000	167.79	30.20	167.79	FM Purchase Order	DBP_BATCH	04:37:53	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	170.20	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	167.84	1230990980	0.00	F
ID329244	VALVE STEM SEAL	KA2611065353	03/11/2025	7071912333		5130797546	ZFMO	VE1153	10.000	3794	602.59	03/11/2025	C26 B8	10.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:37:53	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	84822011	0		0	ARC Parcel Service Pvt Ltd	510.64	1230990980	0.00	F
ME013536	GASKET EXHAUST MANIFOLD	KA2611065353	03/11/2025	7071912333		5130797546	ZFMO	VE1153	4.000	3794	587.47	03/11/2025	E32 B20	4.000	KA2611065353	05/11/2025	3794503868	15:01:19	05/11/2025	0184998359	4.000	497.85	89.62	497.85	FM Purchase Order	DBP_BATCH	04:37:53	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:16:13		0		0.000	19:59:43		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	497.87	1230990980	0.00	F
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611065740	04/11/2025	7071915756		5130798369	ZROP	VE1153	1.000	3794	217.33	04/11/2025	C23 B4	1.000	KA2611065740	06/11/2025	3794503869	08:58:06	06/11/2025	0185002287	1.000	184.17	33.16	184.17	Pro Vehicle Off Road	SPD379413	18:01:57	10	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	-2.65	0.00	0.00	8.77	0.00	4C	CGST & SGST Input 18%	08:59:39	0010508472	10	04/11/2025	1.000	20:01:19		Manual	84833000	0		0	ARC Parcel Service Pvt Ltd	183.84	1230996834	0.00	
IB999775	CABIN BUSHING KIT	KA2611065769	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	564.06	04/11/2025	F11 B1	1.000	KA2611065769	06/11/2025	3794503870	09:05:40	06/11/2025	0185002485	1.000	478.02	86.04	478.02	Monthly Stock Order	DBP_BATCH	03:46:04	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	769.00	0.00	484.89	0.00	0.00	0.00	0.00	484.89	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:50		0		0.000	20:53:13		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	478.03	1230995131	0.00	
IM300996	Kit Clutch Cover & disc assembly	KA2611065769	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	"8,110.56"	04/11/2025	I 14	1.000	KA2611065769	06/11/2025	3794503870	09:05:40	06/11/2025	0185002485	1.000	"6,873.36"	"1,237.20"	"6,873.36"	Monthly Stock Order	DBP_BATCH	03:46:04	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:50		0		0.000	20:53:13		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"6,873.32"	1230995131	0.00	
IM301159	DOOR ACCESSORIES SET PRO 3000 RH SIDE	KA2611065769	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	"7,586.82"	04/11/2025	UPF1 TOP	1.000	KA2611065769	06/11/2025	3794503870	09:05:40	06/11/2025	0185002485	1.000	"6,429.50"	"1,157.32"	"6,429.50"	Monthly Stock Order	DBP_BATCH	03:46:04	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,343.00"	0.00	"6,521.85"	0.00	0.00	0.00	0.00	"6,521.85"	0.00	0.00	0.00	0.00	-92.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:50		0		0.000	20:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"6,429.48"	1230995131	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611065769	04/11/2025	7061880798		5130797909	ZMSO	VE1153	4.000	3794	"12,337.13"	04/11/2025	A02	4.000	KA2611065769	06/11/2025	3794503870	09:05:40	06/11/2025	0185002485	4.000	"10,455.19"	"1,881.94"	"10,455.19"	Monthly Stock Order	DBP_BATCH	03:46:04	490	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	"10,605.36"	0.00	0.00	0.00	0.00	-150.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:50		0		0.000	20:53:13		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"10,455.12"	1230995131	0.00	
IC332640	Kit Lining Set W/Spring (410X160)	KA2611065769	04/11/2025	7071914101		5130798039	ZFMO	VE1153	1.000	3794	"3,159.60"	04/11/2025	D14	1.000	KA2611065769	06/11/2025	3794503870	09:05:40	06/11/2025	0185002485	1.000	"2,677.62"	481.98	"2,677.62"	FM Purchase Order	DBP_BATCH	04:16:17	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:50		0		0.000	20:53:13		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"2,677.62"	1230995131	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611065769	04/11/2025	7071914101		5130798039	ZFMO	VE1153	2.000	3794	"5,272.26"	04/11/2025	A01 TOP	2.000	KA2611065769	06/11/2025	3794503870	09:05:40	06/11/2025	0185002485	2.000	"4,468.02"	804.24	"4,468.02"	FM Purchase Order	DBP_BATCH	04:16:17	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:50		0		0.000	20:53:13		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"4,468.01"	1230995131	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611065769	04/11/2025	7071914101		5130798039	ZFMO	VE1153	5.000	3794	"11,561.30"	04/11/2025	A09 TOP	5.000	KA2611065769	06/11/2025	3794503870	09:05:40	06/11/2025	0185002485	5.000	"9,797.72"	"1,763.58"	"9,797.72"	FM Purchase Order	DBP_BATCH	04:16:17	460	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	"9,938.45"	0.00	0.00	0.00	0.00	-140.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:50		0		0.000	20:53:13		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"9,797.70"	1230995131	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611065769	04/11/2025	7071914101		5130798039	ZFMO	VE1153	2.000	3794	"9,223.65"	04/11/2025	H3	2.000	KA2611065769	06/11/2025	3794503870	09:05:40	06/11/2025	0185002485	2.000	"7,816.65"	"1,407.00"	"7,816.65"	FM Purchase Order	DBP_BATCH	04:16:17	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"7,928.92"	0.00	0.00	0.00	0.00	-112.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:50		0		0.000	20:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"7,816.62"	1230995131	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611065769	04/11/2025	7071914101		5130798039	ZFMO	VE1153	2.000	3794	"4,131.19"	04/11/2025	B09 TOP	2.000	KA2611065769	06/11/2025	3794503870	09:05:40	06/11/2025	0185002485	2.000	"3,501.01"	630.18	"3,501.01"	FM Purchase Order	DBP_BATCH	04:16:17	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"3,551.30"	0.00	0.00	0.00	0.00	-50.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:50		0		0.000	20:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,500.99"	1230995131	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611065769	03/11/2025	7071912333		5130797546	ZFMO	VE1153	4.000	3794	"8,262.39"	04/11/2025	B09 TOP	4.000	KA2611065769	06/11/2025	3794503870	09:05:40	06/11/2025	0185002485	4.000	"7,002.03"	"1,260.36"	"7,002.03"	FM Purchase Order	DBP_BATCH	04:37:53	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"7,102.60"	0.00	0.00	0.00	0.00	-100.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:50		0		0.000	20:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"7,002.00"	1230995131	0.00	F
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611065769	03/11/2025	8040312031		5130797835	ZEOR	VE1153	10.000	3794	"2,071.25"	04/11/2025	C23 B4	10.000	KA2611065769	06/11/2025	3794503870	09:05:40	06/11/2025	0185002485	10.000	"1,755.29"	315.96	"1,755.29"	EOR Order	SPD379413	18:55:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"1,780.50"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:50		0		0.000	20:53:13			84833000	0		0	ARC Parcel Service Pvt Ltd	"1,755.29"	1230995131	0.00	
ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	KA2611065812	04/11/2025	7071916034		5130798424	ZROP	VE1153	1.000	3794	"1,986.47"	05/11/2025	A24	1.000	KA2611065812	06/11/2025	3794503871	09:05:12	06/11/2025	0185004466	1.000	"1,683.45"	303.02	"1,683.45"	Pro Vehicle Off Road	SPD379413	20:39:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,581.00"	0.00	"1,627.47"	0.00	0.00	0.00	0.00	"1,627.47"	0.00	0.00	0.00	0.00	-24.18	0.00	0.00	80.16	0.00	4C	CGST & SGST Input 18%	09:08:59	0010508415	10	04/11/2025	1.000	12:15:55		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,682.98"	1230997876	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611066031	05/11/2025	7061881892		5130798464	ZMSO	VE1153	6.000	3794	"18,505.68"	05/11/2025	A02	6.000	KA2611066031	06/11/2025	3794503872	09:04:36	06/11/2025	0185006058	6.000	"15,682.78"	"2,822.90"	"15,682.78"	Monthly Stock Order	DBP_BATCH	03:46:43	230	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	"15,908.04"	0.00	0.00	0.00	0.00	-225.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:57		0		0.000	19:25:18		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"15,682.66"	1231000093	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	KA2611066031	05/11/2025	7071916221		5130798578	ZFMO	VE1153	2.000	3794	"2,752.18"	05/11/2025	H10 B1	2.000	KA2611066031	06/11/2025	3794503872	09:04:36	06/11/2025	0185006058	2.000	"2,332.36"	419.82	"2,332.36"	FM Purchase Order	DBP_BATCH	04:12:35	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"2,365.86"	0.00	0.00	0.00	0.00	-33.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:57		0		0.000	19:25:18		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,332.33"	1231000093	0.00	F
IM300428	AIR FILTER SET E2PLUS	KA2611066031	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	"1,803.86"	05/11/2025	A01 TOP	1.000	KA2611066031	06/11/2025	3794503872	09:04:36	06/11/2025	0185006058	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:12:35	380	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%	09:09:57		0		0.000	19:25:18		Vector	84212200	0		0	ARC Parcel Service Pvt Ltd	"1,528.69"	1231000093	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611066031	05/11/2025	7071916221		5130798578	ZFMO	VE1153	5.000	3794	"11,561.30"	05/11/2025	A09 TOP	5.000	KA2611066031	06/11/2025	3794503872	09:04:36	06/11/2025	0185006058	5.000	"9,797.72"	"1,763.58"	"9,797.72"	FM Purchase Order	DBP_BATCH	04:12:35	390	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	"9,938.45"	0.00	0.00	0.00	0.00	-140.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:57		0		0.000	19:25:18		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"9,797.68"	1231000093	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611066031	05/11/2025	7071916221		5130798578	ZFMO	VE1153	2.000	3794	"4,131.19"	05/11/2025	B09 TOP	2.000	KA2611066031	06/11/2025	3794503872	09:04:36	06/11/2025	0185006058	2.000	"3,501.01"	630.18	"3,501.01"	FM Purchase Order	DBP_BATCH	04:12:35	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"3,551.30"	0.00	0.00	0.00	0.00	-50.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:57		0		0.000	19:25:18		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,500.98"	1231000093	0.00	F
IA205292	SPRING CAM END (MCV)	KA2611065945	05/11/2025	7061881892		5130798464	ZMSO	VE1153	4.000	3794	768.23	05/11/2025	B12 B2	4.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	4.000	651.05	117.18	651.05	Monthly Stock Order	DBP_BATCH	03:46:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	73201011	0		0	ARC Parcel Service Pvt Ltd	651.06	1231000021	0.00	
IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	KA2611065945	05/11/2025	7061881892		5130798464	ZMSO	VE1153	1.000	3794	"3,316.27"	05/11/2025	D17	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	"2,810.39"	505.88	"2,810.39"	Monthly Stock Order	DBP_BATCH	03:46:43	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,521.00"	0.00	"2,850.76"	0.00	0.00	0.00	0.00	"2,850.76"	0.00	0.00	0.00	0.00	-40.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,810.40"	1231000021	0.00	
IA343220	HORN PAD BASE  ASSY	KA2611065945	05/11/2025	7061881892		5130798464	ZMSO	VE1153	1.000	3794	253.06	05/11/2025	H23 B2	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	214.46	38.60	214.46	Monthly Stock Order	DBP_BATCH	03:46:43	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	217.54	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87089400	0		0	ARC Parcel Service Pvt Ltd	214.46	1231000021	0.00	
IC309046	"CUSHION, RUBBER"	KA2611065945	05/11/2025	7061881892		5130798464	ZMSO	VE1153	1.000	3794	415.18	05/11/2025	F10 B01	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	351.84	63.34	351.84	Monthly Stock Order	DBP_BATCH	03:46:43	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	566.00	0.00	356.89	0.00	0.00	0.00	0.00	356.89	0.00	0.00	0.00	0.00	-5.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	351.84	1231000021	0.00	
IC326426	CAM SHAFT LH	KA2611065945	05/11/2025	7061881892		5130798464	ZMSO	VE1153	1.000	3794	"3,055.84"	05/11/2025	C29	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	"2,589.70"	466.14	"2,589.70"	Monthly Stock Order	DBP_BATCH	03:46:43	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,166.00"	0.00	"2,626.90"	0.00	0.00	0.00	0.00	"2,626.90"	0.00	0.00	0.00	0.00	-37.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,589.71"	1231000021	0.00	
IC326427	CAM SHAFT RH	KA2611065945	05/11/2025	7061881892		5130798464	ZMSO	VE1153	1.000	3794	"3,055.84"	05/11/2025	C29	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	"2,589.70"	466.14	"2,589.70"	Monthly Stock Order	DBP_BATCH	03:46:43	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,166.00"	0.00	"2,626.90"	0.00	0.00	0.00	0.00	"2,626.90"	0.00	0.00	0.00	0.00	-37.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,589.71"	1231000021	0.00	
IC389165	KIT LINER TVS 360X140 STD W/T SPRING	KA2611065945	05/11/2025	7061881892		5130798464	ZMSO	VE1153	1.000	3794	"1,728.56"	05/11/2025	D26	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	"1,464.88"	263.68	"1,464.88"	Monthly Stock Order	DBP_BATCH	03:46:43	80	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%	09:16:09		0		0.000	17:11:43		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"1,464.88"	1231000021	0.00	
ID310384	FUEL LEAK OFF PIPE (VE4101)	KA2611065945	05/11/2025	7061881892		5130798464	ZMSO	VE1153	1.000	3794	"1,838.95"	05/11/2025	E04	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	"1,558.43"	280.52	"1,558.43"	Monthly Stock Order	DBP_BATCH	03:46:43	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,507.00"	0.00	"1,580.81"	0.00	0.00	0.00	0.00	"1,580.81"	0.00	0.00	0.00	0.00	-22.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,558.43"	1231000021	0.00	
ID320387	PIPE FUEL SUPPLY	KA2611065945	05/11/2025	7061881892		5130798464	ZMSO	VE1153	1.000	3794	492.93	05/11/2025	E04	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	417.73	75.20	417.73	Monthly Stock Order	DBP_BATCH	03:46:43	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	672.00	0.00	423.73	0.00	0.00	0.00	0.00	423.73	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	417.73	1231000021	0.00	
ID329344	GASKET REAR COVER	KA2611065945	05/11/2025	7061881892		5130798464	ZMSO	VE1153	1.000	3794	337.43	05/11/2025	G01 B2	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	285.95	51.48	285.95	Monthly Stock Order	DBP_BATCH	03:46:43	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	285.95	1231000021	0.00	
ID329826	GASKET (OIL PAN)	KA2611065945	05/11/2025	7061881892		5130798464	ZMSO	VE1153	2.000	3794	"2,011.00"	05/11/2025	G19	2.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	2.000	"1,704.24"	306.76	"1,704.24"	Monthly Stock Order	DBP_BATCH	03:46:43	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	"1,704.23"	1231000021	0.00	
ID329851	SEAL ROCKER COVER	KA2611065945	05/11/2025	7061881892		5130798464	ZMSO	VE1153	1.000	3794	561.15	05/11/2025	B31 B1	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	475.55	85.60	475.55	Monthly Stock Order	DBP_BATCH	03:46:43	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	475.55	1231000021	0.00	
ID346400	"JOINT, PROPELLER SHAFT"	KA2611065945	05/11/2025	7061881892		5130798464	ZMSO	VE1153	1.000	3794	"5,128.79"	05/11/2025	A 23	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	"4,346.43"	782.36	"4,346.43"	Monthly Stock Order	DBP_BATCH	03:46:43	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,992.00"	0.00	"4,408.86"	0.00	0.00	0.00	0.00	"4,408.86"	0.00	0.00	0.00	0.00	-62.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,346.45"	1231000021	0.00	
ID349385	DEARATION TANK	KA2611065945	05/11/2025	7061881892		5130798464	ZMSO	VE1153	1.000	3794	"1,754.58"	05/11/2025	E01 TOP	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	"1,486.94"	267.64	"1,486.94"	Monthly Stock Order	DBP_BATCH	03:46:43	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,486.94"	1231000021	0.00	
ID350845	GASKET OIL PANE366	KA2611065945	05/11/2025	7061881892		5130798464	ZMSO	VE1153	1.000	3794	866.16	05/11/2025	G19 B1	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	734.04	132.12	734.04	Monthly Stock Order	DBP_BATCH	03:46:43	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	734.04	1231000021	0.00	
ID378431	INTERCOOLER ASSEMBLY	KA2611065945	05/11/2025	7061881892		5130798464	ZMSO	VE1153	1.000	3794	"9,716.96"	05/11/2025	H FLOOR	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	"8,234.72"	"1,482.24"	"8,234.72"	Monthly Stock Order	DBP_BATCH	03:46:43	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,247.00"	0.00	"8,353.00"	0.00	0.00	0.00	0.00	"8,353.00"	0.00	0.00	0.00	0.00	-118.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87089100	0		0	ARC Parcel Service Pvt Ltd	"8,234.75"	1231000021	0.00	
IE302799	"STARTER MOTOR,24 V"	KA2611065945	05/11/2025	7061881892		5130798464	ZMSO	VE1153	1.000	3794	"10,754.90"	05/11/2025	D02	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	"9,114.32"	"1,640.58"	"9,114.32"	Monthly Stock Order	DBP_BATCH	03:46:43	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,662.00"	0.00	"9,245.23"	0.00	0.00	0.00	0.00	"9,245.23"	0.00	0.00	0.00	0.00	-130.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	85114000	0		0	ARC Parcel Service Pvt Ltd	"9,114.35"	1231000021	0.00	
IE322411	ROOT HORN 12V HIGH TONE	KA2611065945	05/11/2025	7061881892		5130798464	ZMSO	VE1153	1.000	3794	"1,638.18"	05/11/2025	B06 B3	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	"1,388.28"	249.90	"1,388.28"	Monthly Stock Order	DBP_BATCH	03:46:43	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	85123010	0		0	ARC Parcel Service Pvt Ltd	"1,388.28"	1231000021	0.00	
IZ300494	Rust Bust	KA2611065945	05/11/2025	7061881892		5130798464	ZMSO	VE1153	4.000	3794	361.50	05/11/2025	B27 B5	4.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	4.000	306.36	55.14	306.36	Monthly Stock Order	DBP_BATCH	03:46:43	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	306.38	1231000021	0.00	
ME011832	CUSHION RUBBER FRONT	KA2611065945	05/11/2025	7061881892		5130798464	ZMSO	VE1153	2.000	3794	796.60	05/11/2025	B23 B2	2.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	2.000	675.08	121.52	675.08	Monthly Stock Order	DBP_BATCH	03:46:43	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	543.00	0.00	342.39	0.00	0.00	0.00	0.00	684.78	0.00	0.00	0.00	0.00	-9.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	675.09	1231000021	0.00	
IA202651	SEAL HUB REAR INNER WHEEL	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	2.000	3794	323.86	05/11/2025	CTR03 B1	2.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	2.000	274.46	49.40	274.46	FM Purchase Order	DBP_BATCH	04:12:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	274.47	1231000021	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	8.000	3794	662.79	05/11/2025	B12 B2	8.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	8.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:12:35	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	73201011	0		0	ARC Parcel Service Pvt Ltd	561.69	1231000021	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	402.95	05/11/2025	B31 B1	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:12:35	30	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%	09:16:09		0		0.000	17:11:43		Vector	83011000	0		0	ARC Parcel Service Pvt Ltd	341.49	1231000021	0.00	F
IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	97.92	05/11/2025	CTR07 B2	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:12:35	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	84879000	0		0	ARC Parcel Service Pvt Ltd	82.98	1231000021	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	6.000	3794	926.42	05/11/2025	CTR02 B02	6.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	6.000	785.10	141.32	785.10	FM Purchase Order	DBP_BATCH	04:12:35	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	84879000	0		0	ARC Parcel Service Pvt Ltd	785.09	1231000021	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	2.000	3794	"1,227.70"	05/11/2025	E16 B2	2.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	2.000	"1,040.42"	187.28	"1,040.42"	FM Purchase Order	DBP_BATCH	04:12:35	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	"1,040.42"	1231000021	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	613.85	05/11/2025	C03	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:12:35	70	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%	09:16:09		0		0.000	17:11:43		Vector	70099200	0		0	ARC Parcel Service Pvt Ltd	520.21	1231000021	0.00	F
IA354647	CLASS II MIRROR RH	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	613.85	05/11/2025	DAMAGE	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:12:35	80	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%	09:16:09		0		0.000	17:11:43		Vector	70099200	0		0	ARC Parcel Service Pvt Ltd	520.21	1231000021	0.00	F
IA450014	OIL SEAL FRONT	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	459.44	05/11/2025	CTR07 B1	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	389.36	70.08	389.36	FM Purchase Order	DBP_BATCH	04:12:35	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	389.36	1231000021	0.00	F
IA461216	WHEEL NUT	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	97.92	05/11/2025	A15 B08	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:12:35	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	82.98	1231000021	0.00	F
ID201024	BY PASS FILTER	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	305.05	05/11/2025	A07	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:12:35	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	258.51	1231000021	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	120.50	05/11/2025	A09 B4	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:12:35	120	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%	09:16:09		0		0.000	17:11:43		Vector	84213100	0		0	ARC Parcel Service Pvt Ltd	102.12	1231000021	0.00	F
ID309787	REAR OIL SEAL	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	"1,201.33"	05/11/2025	H03 B2	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	"1,018.07"	183.26	"1,018.07"	FM Purchase Order	DBP_BATCH	04:12:35	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	84842000	0		0	ARC Parcel Service Pvt Ltd	"1,018.08"	1231000021	0.00	F
ID318846	HOSE CLAMP	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	2.000	3794	361.52	05/11/2025	D28 B1	2.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	2.000	306.38	55.14	306.38	FM Purchase Order	DBP_BATCH	04:12:35	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	73079210	0		0	ARC Parcel Service Pvt Ltd	306.38	1231000021	0.00	F
ID323264	DIFF. OIL SEAL	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	"1,363.27"	05/11/2025	A13 B7	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	"1,155.31"	207.96	"1,155.31"	FM Purchase Order	DBP_BATCH	04:12:35	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,810.00"	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	-16.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	"1,155.31"	1231000021	0.00	F
ID330933	"BEARING, BALL"	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	682.92	05/11/2025	B10 B7	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	578.74	104.18	578.74	FM Purchase Order	DBP_BATCH	04:12:35	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	578.74	1231000021	0.00	F
ID332219	SECONDARY ELEMENT	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	2.000	3794	"1,011.45"	05/11/2025	B01 TOP	2.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	2.000	963.29	48.16	963.29	FM Purchase Order	DBP_BATCH	04:12:35	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	975.58	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:16:09		0		0.000	17:11:43		Vector	56039400	0		0	ARC Parcel Service Pvt Ltd	963.29	1231000021	0.00	F
ID332433	CLUTCH BOOSTER4  WABCO	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	"3,150.47"	05/11/2025	C06	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	"2,669.89"	480.58	"2,669.89"	FM Purchase Order	DBP_BATCH	04:12:35	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,295.00"	0.00	"2,708.24"	0.00	0.00	0.00	0.00	"2,708.24"	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87083000	0		0	ARC Parcel Service Pvt Ltd	"2,669.90"	1231000021	0.00	F
ID333269	WIRING HARNESS	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	"1,747.98"	05/11/2025	E18 B2	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	"1,481.34"	266.64	"1,481.34"	FM Purchase Order	DBP_BATCH	04:12:35	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,383.00"	0.00	"1,502.62"	0.00	0.00	0.00	0.00	"1,502.62"	0.00	0.00	0.00	0.00	-21.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,481.34"	1231000021	0.00	F
ID334315	MAIN FILTER KIT	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	5.000	3794	"6,703.30"	05/11/2025	H01	5.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	5.000	"5,680.76"	"1,022.54"	"5,680.76"	FM Purchase Order	DBP_BATCH	04:12:35	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"5,762.35"	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"5,680.80"	1231000021	0.00	F
ID335097	GASKET EXHAUST	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	120.50	05/11/2025	E22 B8	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:12:35	210	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%	09:16:09		0		0.000	17:11:43		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	102.12	1231000021	0.00	F
ID354038	LEAK OFF PIPE ASSEMBLY	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	"1,532.72"	05/11/2025	E04	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:12:35	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	"1,298.92"	1231000021	0.00	F
ID364170	FUEL WATER SEPARATOR	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	"1,099.64"	05/11/2025	A03 B3	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	931.90	167.74	931.90	FM Purchase Order	DBP_BATCH	04:12:35	230	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%	09:16:09		0		0.000	17:11:43		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	931.90	1231000021	0.00	F
ID364878	GASKET_7.5''	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	2.000	3794	"1,073.89"	05/11/2025	B24 TOP	2.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	2.000	910.07	163.82	910.07	FM Purchase Order	DBP_BATCH	04:12:35	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	910.07	1231000021	0.00	F
ID366092	"ID366092, Nut Mainshaft"	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	244.78	05/11/2025	E23 B6	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	207.44	37.34	207.44	FM Purchase Order	DBP_BATCH	04:12:35	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	207.44	1231000021	0.00	F
ID370657	FILTER SPIN ON	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	"1,080.80"	05/11/2025	H07	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:12:35	260	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%	09:16:09		0		0.000	17:11:43		Vector	90328990	0		0	ARC Parcel Service Pvt Ltd	915.94	1231000021	0.00	F
ID377754	FILTER INSERT	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	549.83	05/11/2025	H07	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:12:35	270	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%	09:16:09		0		0.000	17:11:43		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	465.95	1231000021	0.00	F
ID378432	RADIATOR ASSEMBLY	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	"10,389.61"	05/11/2025	H FLOOR	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	"8,804.75"	"1,584.86"	"8,804.75"	FM Purchase Order	DBP_BATCH	04:12:35	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,164.00"	0.00	"8,931.22"	0.00	0.00	0.00	0.00	"8,931.22"	0.00	0.00	0.00	0.00	-126.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87089100	0		0	ARC Parcel Service Pvt Ltd	"8,804.78"	1231000021	0.00	F
ID378974	combo oil filter	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	"1,954.50"	05/11/2025	H01	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:12:35	290	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%	09:16:09		0		0.000	17:11:43		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,656.36"	1231000021	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	"10,933.88"	05/11/2025	I06	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	"9,266.00"	"1,667.88"	"9,266.00"	FM Purchase Order	DBP_BATCH	04:12:35	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"9,266.03"	1231000021	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	3.000	3794	994.20	05/11/2025	D30 B3	3.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	3.000	842.54	151.66	842.54	FM Purchase Order	DBP_BATCH	04:12:35	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	842.54	1231000021	0.00	F
IE311690	BULB-HALOGEN UNSEALED-H1-12V	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	2.000	3794	700.45	05/11/2025	D30 B3	2.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	2.000	593.61	106.84	593.61	FM Purchase Order	DBP_BATCH	04:12:35	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	602.14	0.00	0.00	0.00	0.00	-8.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	593.61	1231000021	0.00	F
IE315946	STARTER RELAY 12V	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	820.98	05/11/2025	H06 B2	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	04:12:35	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	85364100	0		0	ARC Parcel Service Pvt Ltd	695.74	1231000021	0.00	F
IE323751	ACCELERATOR PEDAL MODULE	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	"1,788.33"	05/11/2025	C11 B4	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	"1,515.53"	272.80	"1,515.53"	FM Purchase Order	DBP_BATCH	04:12:35	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"1,537.30"	0.00	0.00	0.00	0.00	-21.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,515.53"	1231000021	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	2.000	3794	"1,438.57"	05/11/2025	H06 B10	2.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	2.000	"1,219.13"	219.44	"1,219.13"	FM Purchase Order	DBP_BATCH	04:12:35	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	"1,236.64"	0.00	0.00	0.00	0.00	-17.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	84139190	0		0	ARC Parcel Service Pvt Ltd	"1,219.13"	1231000021	0.00	F
IE332174	Urea level sensor Filter	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	3.000	3794	"1,723.06"	05/11/2025	H10 B3	3.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	3.000	"1,460.22"	262.84	"1,460.22"	FM Purchase Order	DBP_BATCH	04:12:35	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"1,481.19"	0.00	0.00	0.00	0.00	-20.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,460.21"	1231000021	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	4.000	3794	542.28	05/11/2025	B32 B3	4.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	4.000	459.56	82.72	459.56	FM Purchase Order	DBP_BATCH	04:12:35	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	459.57	1231000021	0.00	F
ME013384	OIL SEAL FRONT	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	357.77	05/11/2025	B31 B3	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:12:35	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	303.19	1231000021	0.00	F
MS603091	HOSE FUEL 8X1000	KA2611065945	05/11/2025	7071916221		5130798578	ZFMO	VE1153	1.000	3794	233.49	05/11/2025	E11 B1	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	197.87	35.62	197.87	FM Purchase Order	DBP_BATCH	04:12:35	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	200.71	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	197.87	1231000021	0.00	F
IA342211PR	PANEL FRONT ASSY 2M	KA2611065945	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	"6,420.52"	05/11/2025	UPG2	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	"5,441.12"	979.40	"5,441.12"	Monthly Stock Order	DBP_BATCH	03:46:04	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87079000	0		0	ARC Parcel Service Pvt Ltd	"5,441.13"	1231000021	0.00	
IA344310	DRIVER_SIDE_CCB_MTG_BRACKET	KA2611065945	04/11/2025	7061880798		5130797909	ZMSO	VE1153	2.000	3794	208.32	05/11/2025	C30 B04	2.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	2.000	176.54	31.78	176.54	Monthly Stock Order	DBP_BATCH	03:46:04	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	179.08	0.00	0.00	0.00	0.00	-2.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	176.54	1231000021	0.00	
ID362149	RADIATOR ASSEMBLY	KA2611065945	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	"11,170.80"	05/11/2025	UPSTAIR	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	"9,466.78"	"1,704.02"	"9,466.78"	Monthly Stock Order	DBP_BATCH	03:46:04	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,229.00"	0.00	"9,602.76"	0.00	0.00	0.00	0.00	"9,602.76"	0.00	0.00	0.00	0.00	-135.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"9,466.92"	1231000021	0.00	
ID374002	ASSY CLUTCH RELEASE FORK ARM	KA2611065945	04/11/2025	7061880798		5130797909	ZMSO	VE1153	1.000	3794	"1,315.20"	05/11/2025	C11 B2	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	"1,114.58"	200.62	"1,114.58"	Monthly Stock Order	DBP_BATCH	03:46:04	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,114.58"	1231000021	0.00	
IA232831	BOLT L (20.15 BMTC)	KA2611065945	04/11/2025	7061881219		5130797967	ZMSO	VE1153	1.000	3794	30.13	05/11/2025	E25 B07	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	25.53	4.60	25.53	Monthly Stock Order	DBP_BATCH	03:51:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	25.53	1231000021	0.00	
IA344281	CLUSTER BEZEL LOWER ASSY	KA2611065945	04/11/2025	7061881219		5130797967	ZMSO	VE1153	1.000	3794	283.87	05/11/2025	UPD16 TOP	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	240.57	43.30	240.57	Monthly Stock Order	DBP_BATCH	03:51:41	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	240.57	1231000021	0.00	
IA356409	BUMPER MTG BRACKET LH_2110	KA2611065945	04/11/2025	7061881219		5130797967	ZMSO	VE1153	1.000	3794	598.78	05/11/2025	D37 B2	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	507.44	91.34	507.44	Monthly Stock Order	DBP_BATCH	03:51:41	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	85369090	0		0	ARC Parcel Service Pvt Ltd	507.44	1231000021	0.00	
ID330349	ASSY PIPE VENT LINE LH	KA2611065945	04/11/2025	7061881219		5130797967	ZMSO	VE1153	1.000	3794	300.75	05/11/2025	E04	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	254.87	45.88	254.87	Monthly Stock Order	DBP_BATCH	03:51:41	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	410.00	0.00	258.53	0.00	0.00	0.00	0.00	258.53	0.00	0.00	0.00	0.00	-3.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	254.87	1231000021	0.00	
ID370836	4TH GEAR ASSY	KA2611065945	04/11/2025	7061881219		5130797967	ZMSO	VE1153	1.000	3794	"2,437.49"	05/11/2025	B12 B1	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	"2,065.67"	371.82	"2,065.67"	Monthly Stock Order	DBP_BATCH	03:51:41	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,323.00"	0.00	"2,095.34"	0.00	0.00	0.00	0.00	"2,095.34"	0.00	0.00	0.00	0.00	-29.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,065.68"	1231000021	0.00	
MB394600	FRONT DOOR WINDOW GLASS LH	KA2611065945	04/11/2025	7061881219		5130797967	ZMSO	VE1153	2.000	3794	"3,570.06"	05/11/2025	UPF1	2.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	2.000	"3,025.48"	544.58	"3,025.48"	Monthly Stock Order	DBP_BATCH	03:51:41	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,370.00"	0.00	"1,534.47"	0.00	0.00	0.00	0.00	"3,068.94"	0.00	0.00	0.00	0.00	-43.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	70071100	0		0	ARC Parcel Service Pvt Ltd	"3,025.50"	1231000021	0.00	
ME014050	"NUT,DRAIN PLUG"	KA2611065945	04/11/2025	7061881219		5130797967	ZMSO	VE1153	1.000	3794	45.20	05/11/2025	D06 B01	1.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	1.000	38.30	6.90	38.30	Monthly Stock Order	DBP_BATCH	03:51:41	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	38.30	1231000021	0.00	
ME014050	"NUT,DRAIN PLUG"	KA2611065945	04/11/2025	7061881219		5130797967	ZMSO	VE1153	2.000	3794	90.38	05/11/2025	D06 B01	2.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	2.000	76.60	13.78	76.60	Monthly Stock Order	DBP_BATCH	03:51:41	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	76.59	1231000021	0.00	
MF660063	GASKET (10)	KA2611065945	04/11/2025	7071914101		5130798039	ZFMO	VE1153	40.000	3794	301.06	05/11/2025	B25 B3	40.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	40.000	255.14	45.92	255.14	FM Purchase Order	DBP_BATCH	04:16:17	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	258.80	0.00	0.00	0.00	0.00	-3.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	74152100	0		0	ARC Parcel Service Pvt Ltd	255.31	1231000021	0.00	F
IA308959	Front Grill Clip LD	KA2611065945	04/11/2025	7071914416		5130798098	ZFMO	VE1153	20.000	3794	527.20	05/11/2025	E31 B1	20.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	20.000	446.78	80.42	446.78	FM Purchase Order	DBP_BATCH	04:34:35	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%	09:16:09		0		0.000	17:11:43		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	446.80	1231000021	0.00	F
ID332219	SECONDARY ELEMENT	KA2611065945	04/11/2025	7071914416		5130798098	ZFMO	VE1153	2.000	3794	"1,011.45"	05/11/2025	B01 TOP	2.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	2.000	963.29	48.16	963.29	FM Purchase Order	DBP_BATCH	04:34:35	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	975.58	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:16:09		0		0.000	17:11:43		Vector	56039400	0		0	ARC Parcel Service Pvt Ltd	963.29	1231000021	0.00	F
ID332219	SECONDARY ELEMENT	KA2611065945	04/11/2025	7071914416		5130798098	ZFMO	VE1153	2.000	3794	"1,011.45"	05/11/2025	B01 TOP	2.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	2.000	963.29	48.16	963.29	FM Purchase Order	DBP_BATCH	04:34:35	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	975.58	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:16:09		0		0.000	17:11:43		Vector	56039400	0		0	ARC Parcel Service Pvt Ltd	963.29	1231000021	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611065945	04/11/2025	7071914416		5130798098	ZFMO	VE1153	3.000	3794	384.13	05/11/2025	B32 B2	3.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	3.000	325.53	58.60	325.53	FM Purchase Order	DBP_BATCH	04:34:35	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	325.52	1231000021	0.00	F
MF660063	GASKET (10)	KA2611065945	04/11/2025	7071914416		5130798098	ZFMO	VE1153	20.000	3794	150.53	05/11/2025	B25 B3	20.000	KA2611065945	06/11/2025	3794503873	09:04:57	06/11/2025	0185005423	20.000	127.57	22.96	127.57	FM Purchase Order	DBP_BATCH	04:34:35	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:09		0		0.000	17:11:43		Vector	74152100	0		0	ARC Parcel Service Pvt Ltd	127.66	1231000021	0.00	F
ID379473	OH GASKET KIT E494	KA2611066136	05/11/2025	7071917868		5130798901	ZROP	VE1153	1.000	3794	"11,348.54"	05/11/2025	UPF1 TOP	1.000	KA2611066136	06/11/2025	3794503874	09:03:35	06/11/2025	0185006471	1.000	"9,617.40"	"1,731.14"	"9,617.40"	Pro Vehicle Off Road	SPD379413	18:20:40	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,745.00"	0.00	"9,297.57"	0.00	0.00	0.00	0.00	"9,297.57"	0.00	0.00	0.00	0.00	-138.14	0.00	0.00	457.97	0.00	4C	CGST & SGST Input 18%	09:17:17	0010508654	20	05/11/2025	1.000	20:45:31			87089900	0		0	ARC Parcel Service Pvt Ltd	"9,617.86"	1231001445	0.00	
MF660063	GASKET (10)	KA2611066133	05/11/2025	7071917868		5130798901	ZROP	VE1153	20.000	3794	157.95	05/11/2025	B25 B3	20.000	KA2611066133	06/11/2025	3794503875	09:03:50	06/11/2025	0185006461	20.000	133.85	24.10	133.85	Pro Vehicle Off Road	SPD379413	18:20:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	6.37	0.00	4C	CGST & SGST Input 18%	09:18:03	0010508654	10	05/11/2025	20.000	20:43:07		Manual	74152100	0		0	ARC Parcel Service Pvt Ltd	133.95	1231001444	0.00	F
ID607311D	PTO Assembly ET60S7	KA2611066133	05/11/2025	7071917868		5130798901	ZROP	VE1153	1.000	3794	"20,423.53"	05/11/2025	I16	1.000	KA2611066133	06/11/2025	3794503875	09:03:50	06/11/2025	0185006461	1.000	"17,308.07"	"3,115.46"	"17,308.08"	Pro Vehicle Off Road	SPD379413	18:20:40	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"26,536.00"	0.00	"16,732.48"	0.00	0.00	0.00	0.00	"16,732.48"	0.00	0.00	0.00	0.00	-248.60	0.00	0.00	824.19	0.00	4C	CGST & SGST Input 18%	09:18:03	0010508654	30	05/11/2025	1.000	20:43:07			87089900	0		0	ARC Parcel Service Pvt Ltd	"17,307.59"	1231001444	0.00	
IE332377	FUSE 125AMPS	KA2611066133	05/11/2025	7071917868		5130798901	ZROP	VE1153	1.000	3794	180.88	05/11/2025	H11 B10	1.000	KA2611066133	06/11/2025	3794503875	09:03:50	06/11/2025	0185006461	1.000	153.28	27.60	153.28	Pro Vehicle Off Road	SPD379413	18:20:40	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	148.18	0.00	0.00	0.00	0.00	148.18	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	7.30	0.00	4C	CGST & SGST Input 18%	09:18:03	0010508654	40	05/11/2025	1.000	20:43:07			87089900	0		0	ARC Parcel Service Pvt Ltd	153.28	1231001444	0.00	F
IC404906	MUDGUARD MTG ASSY RH	KA2611066108	05/11/2025	7071917675		5130798855	ZROP	VE1153	1.000	3794	"1,578.57"	05/11/2025	UPB4	1.000	KA2611066108	06/11/2025	3794503876	09:04:15	06/11/2025	0185006408	1.000	"1,337.77"	240.80	"1,337.77"	Pro Vehicle Off Road	SPD379413	17:37:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,051.00"	0.00	"1,293.28"	0.00	0.00	0.00	0.00	"1,293.28"	0.00	0.00	0.00	0.00	-19.21	0.00	0.00	63.70	0.00	4C	CGST & SGST Input 18%	09:18:49	0010508638	30	05/11/2025	1.000	20:25:35		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,337.76"	1231001154	0.00	
ID346981	"ID346981, CLUTCH HOUSING"	KA2611066108	05/11/2025	7071917675		5130798855	ZROP	VE1153	1.000	3794	"9,844.63"	05/11/2025	I04	1.000	KA2611066108	06/11/2025	3794503876	09:04:15	06/11/2025	0185006408	1.000	"8,342.91"	"1,501.72"	"8,342.91"	Pro Vehicle Off Road	SPD379413	17:37:45	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,791.00"	0.00	"8,065.46"	0.00	0.00	0.00	0.00	"8,065.46"	0.00	0.00	0.00	0.00	-119.83	0.00	0.00	397.28	0.00	4C	CGST & SGST Input 18%	09:18:49	0010508638	40	05/11/2025	1.000	20:25:35		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"8,342.93"	1231001154	0.00	
ID5000024	ASSY PIPE FRONT	KA2611066108	05/11/2025	7071917675		5130798855	ZROP	VE1153	1.000	3794	"13,178.77"	05/11/2025	I01 TOP	1.000	KA2611066108	06/11/2025	3794503876	09:04:15	06/11/2025	0185006408	1.000	"11,168.45"	"2,010.32"	"11,168.46"	Pro Vehicle Off Road	SPD379413	17:37:45	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,123.00"	0.00	"10,797.04"	0.00	0.00	0.00	0.00	"10,797.04"	0.00	0.00	0.00	0.00	-160.42	0.00	0.00	531.83	0.00	4C	CGST & SGST Input 18%	09:18:49	0010508638	50	05/11/2025	1.000	20:25:35		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"11,168.47"	1231001154	0.00	
2222229031	RUBBER RING	KA2611066113	05/11/2025	7071917934		5130798912	ZROP	VE1153	1.000	3794	365.29	05/11/2025	H11 B8	1.000	KA2611066113	06/11/2025	3794503877	09:03:19	06/11/2025	0185006426	1.000	309.57	55.72	309.57	Pro Vehicle Off Road	SPD379413	18:33:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	-4.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:41	0010508657	10	05/11/2025	1.000	20:29:59		Manual	40169330	0		0	ARC Parcel Service Pvt Ltd	324.82	1231001480	0.00	F
2221857580	SUPPORT	KA2611066113	05/11/2025	7071917934		5130798912	ZROP	VE1153	1.000	3794	841.35	05/11/2025	D15 B3	1.000	KA2611066113	06/11/2025	3794503877	09:03:19	06/11/2025	0185006426	1.000	713.01	128.34	713.01	Pro Vehicle Off Road	SPD379413	18:33:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,147.00"	0.00	723.25	0.00	0.00	0.00	0.00	723.25	0.00	0.00	0.00	0.00	-10.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:41	0010508657	20	05/11/2025	1.000	20:29:59			84099941	0		0	ARC Parcel Service Pvt Ltd	748.14	1231001480	0.00	F
2200996597	HEX. SOCKET SCREW	KA2611066113	05/11/2025	7071917934		5130798912	ZROP	VE1153	1.000	3794	30.13	05/11/2025		1.000	KA2611066113	06/11/2025	3794503877	09:03:19	06/11/2025	0185006426	1.000	25.53	4.60	25.53	Pro Vehicle Off Road	SPD379413	18:33:50	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:41	0010508657	30	05/11/2025	1.000	20:29:59			73182990	0		0	ARC Parcel Service Pvt Ltd	26.80	1231001480	0.00	
2223194290	FUEL PUMP	KA2611066113	05/11/2025	7071917934		5130798912	ZROP	VE1153	1.000	3794	"26,280.02"	05/11/2025	H17	1.000	KA2611066113	06/11/2025	3794503877	09:03:19	06/11/2025	0185006426	1.000	"22,271.20"	"4,008.82"	"22,271.20"	Pro Vehicle Off Road	SPD379413	18:33:50	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"31,025.00"	0.00	"22,591.09"	0.00	0.00	0.00	0.00	"22,591.09"	0.00	0.00	0.00	0.00	-319.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:41	0010508657	40	05/11/2025	1.000	20:29:59		Manual	84133010	0		0	ARC Parcel Service Pvt Ltd	"23,368.50"	1231001480	0.00	F
2221736299	GEAR	KA2611066113	05/11/2025	7071917934		5130798912	ZROP	VE1153	1.000	3794	"1,355.55"	05/11/2025		1.000	KA2611066113	06/11/2025	3794503877	09:03:19	06/11/2025	0185006426	1.000	"1,148.77"	206.78	"1,148.77"	Pro Vehicle Off Road	SPD379413	18:33:50	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,848.00"	0.00	"1,165.27"	0.00	0.00	0.00	0.00	"1,165.27"	0.00	0.00	0.00	0.00	-16.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:41	0010508657	50	05/11/2025	1.000	20:29:59			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,205.38"	1231001480	0.00	
2200925091	O-RING	KA2611066113	05/11/2025	7071917934		5130798912	ZROP	VE1153	50.000	3794	753.23	05/11/2025	G02 B2	50.000	KA2611066113	06/11/2025	3794503877	09:03:19	06/11/2025	0185006426	50.000	638.33	114.90	638.33	Pro Vehicle Off Road	SPD379413	18:33:50	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:41	0010508657	60	05/11/2025	50.000	20:29:59			40169990	0		0	ARC Parcel Service Pvt Ltd	669.74	1231001480	0.00	
IE332377	FUSE 125AMPS	KA2611066113	05/11/2025	7071917934		5130798912	ZROP	VE1153	1.000	3794	172.38	05/11/2025	H11 B10	1.000	KA2611066113	06/11/2025	3794503877	09:03:19	06/11/2025	0185006426	1.000	146.08	26.30	146.08	Pro Vehicle Off Road	SPD379413	18:33:50	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	148.18	0.00	0.00	0.00	0.00	148.18	0.00	0.00	0.00	0.00	-2.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:41	0010508657	70	05/11/2025	1.000	20:29:59		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	153.28	1231001480	0.00	F
ID357541	CYLINDER HEAD ASSY E494 BSVI	TS2611023769	03/11/2025	7071913448		5170072823	ZROP	VE1157	1.000	3794	"38,408.69"	03/11/2025	I17	1.000	TS2611023769	06/11/2025	3794503879	14:41:48	06/11/2025	0184997637	1.000	"32,549.74"	"5,858.95"	"32,549.74"	Pro Vehicle Off Road	ESCALATIONS	16:53:40	10	RDC Hyderabad	PSN Automotive Marketing		0			NOS	"52,362.00"	0.00	"33,017.26"	0.00	0.00	0.00	0.00	"33,017.26"	0.00	0.00	0.00	0.00	-467.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:43:17		0		0.000	17:25:02		Manual	87089900	0		0	OM LOGISTICS LIMITED	"34,153.45"	1230992076	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621712338	06/11/2025	5900064367		5110072903	ZLOB	VE1000	30.000	3794	"34,628.96"	06/11/2025	LUB ROOM	30.000	MP2621712338	06/11/2025	3794503883	00:00:00		0185008888	30.000	"29,346.58"	"5,282.38"	"29,346.58"	Lubricants Order New	SPD379412	09:35:43	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	"29,768.10"	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:34:38		0		0.000	15:47:47		Manual	31021090	0		0		"29,346.62"	6000276946	0.00	
IC524356	SPHERLLASTIC BUSH ASSY	KA2611066456	06/11/2025	7071920091		5130799437	ZROP	VE1153	2.000	3794	"6,953.05"	06/11/2025	F07	2.000	KA2611066456	07/11/2025	3794503887	09:37:57	07/11/2025	0185010298	2.000	"5,892.41"	"1,060.64"	"5,892.41"	Pro Vehicle Off Road	SPD379403	19:25:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,517.00"	0.00	"2,848.23"	0.00	0.00	0.00	0.00	"5,696.46"	0.00	0.00	0.00	0.00	-84.64	0.00	0.00	280.59	0.00	4C	CGST & SGST Input 18%	10:14:46	0010508846	20	06/11/2025	2.000	20:38:50		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,892.80"	1231005991	0.00	
IC303014	MR SPLIT BUSH ASSY	KA2611066456	06/11/2025	7071920091		5130799437	ZROP	VE1153	1.000	3794	549.52	06/11/2025	F11 B2	1.000	KA2611066456	07/11/2025	3794503887	09:37:57	07/11/2025	0185010298	1.000	465.70	83.82	465.70	Pro Vehicle Off Road	SPD379403	19:25:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	714.00	0.00	450.21	0.00	0.00	0.00	0.00	450.21	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	22.18	0.00	4C	CGST & SGST Input 18%	10:14:46	0010508846	30	06/11/2025	1.000	20:38:50			87089900	0		0	ARC Parcel Service Pvt Ltd	465.74	1231005991	0.00	F
ID348415	AIR CLEANERMTG BKT ASSY	KA2611066403	06/11/2025	7071919244		5130799278	ZROP	VE1153	1.000	3794	"1,433.09"	06/11/2025	UPB06	1.000	KA2611066403	07/11/2025	3794503888	09:38:27	07/11/2025	0185009980	1.000	"1,214.49"	218.60	"1,214.49"	Pro Vehicle Off Road	SPD379413	13:54:26	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	-17.44	0.00	0.00	57.83	0.00	4C	CGST & SGST Input 18%	10:16:14	0010508780	10	06/11/2025	1.000	19:39:49			87081090	0		0	ARC Parcel Service Pvt Ltd	"1,214.48"	1231004730	0.00	
IA343100	HORSE_EMBLEM ASSYHORSE_EMBLEM ASSY	KA2611066403	06/11/2025	7071919244		5130799278	ZROP	VE1153	1.000	3794	464.11	06/11/2025	D12 B1	1.000	KA2611066403	07/11/2025	3794503888	09:38:27	07/11/2025	0185009980	1.000	393.31	70.80	393.31	Pro Vehicle Off Road	SPD379413	13:54:26	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	603.00	0.00	380.23	0.00	0.00	0.00	0.00	380.23	0.00	0.00	0.00	0.00	-5.65	0.00	0.00	18.73	0.00	4C	CGST & SGST Input 18%	10:16:14	0010508780	20	06/11/2025	1.000	19:39:49		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	393.31	1231004730	0.00	
ID381025	PTO ASSY CYL TYP	KA2611066403	06/11/2025	7071919244		5130799278	ZROP	VE1153	1.000	3794	"20,452.47"	06/11/2025	UPD04	1.000	KA2611066403	07/11/2025	3794503888	09:38:27	07/11/2025	0185009980	1.000	"17,332.61"	"3,119.86"	"17,332.61"	Pro Vehicle Off Road	SPD379413	13:54:26	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"25,880.00"	0.00	"16,756.20"	0.00	0.00	0.00	0.00	"16,756.20"	0.00	0.00	0.00	0.00	-248.95	0.00	0.00	825.36	0.00	4C	CGST & SGST Input 18%	10:16:14	0010508780	30	06/11/2025	1.000	19:39:49			85443000	0		0	ARC Parcel Service Pvt Ltd	"17,332.40"	1231004730	0.00	
ID310308	GASKET FLYWHEEL HOUSING	KA2611066403	06/11/2025	7071919244		5130799278	ZROP	VE1153	1.000	3794	474.18	06/11/2025	C18 B2	1.000	KA2611066403	07/11/2025	3794503888	09:38:27	07/11/2025	0185009980	1.000	401.84	72.34	401.84	Pro Vehicle Off Road	SPD379413	13:54:26	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.77	0.00	0.00	19.14	0.00	4C	CGST & SGST Input 18%	10:16:14	0010508780	40	06/11/2025	1.000	19:39:49		Manual	48239030	0		0	ARC Parcel Service Pvt Ltd	401.84	1231004730	0.00	
IE331901	RADIO SYSTEM	KA2611066403	06/11/2025	7071919244		5130799278	ZROP	VE1153	1.000	3794	"5,828.32"	06/11/2025	D01	1.000	KA2611066403	07/11/2025	3794503888	09:38:27	07/11/2025	0185009980	1.000	"4,939.26"	889.06	"4,939.26"	Pro Vehicle Off Road	SPD379413	13:54:26	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,375.00"	0.00	"4,775.00"	0.00	0.00	0.00	0.00	"4,775.00"	0.00	0.00	0.00	0.00	-70.94	0.00	0.00	235.20	0.00	4C	CGST & SGST Input 18%	10:16:14	0010508780	50	06/11/2025	1.000	19:39:49			85272100	0		0	ARC Parcel Service Pvt Ltd	"4,939.20"	1231004730	0.00	
ID310361	TRIGGER WHEEL (VE4101)	KA2611066403	06/11/2025	7071919244		5130799278	ZROP	VE1153	1.000	3794	326.33	06/11/2025	C23 B3	1.000	KA2611066403	07/11/2025	3794503888	09:38:27	07/11/2025	0185009980	1.000	276.55	49.78	276.55	Pro Vehicle Off Road	SPD379413	13:54:26	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	424.00	0.00	267.35	0.00	0.00	0.00	0.00	267.35	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	13.17	0.00	4C	CGST & SGST Input 18%	10:16:14	0010508780	60	06/11/2025	1.000	19:39:49			87081090	0		0	ARC Parcel Service Pvt Ltd	276.55	1231004730	0.00	
ID312259	ASSY PIPE FRONT	KA2611066403	06/11/2025	7071919244		5130799278	ZROP	VE1153	1.000	3794	"5,630.02"	06/11/2025	I02	1.000	KA2611066403	07/11/2025	3794503888	09:38:27	07/11/2025	0185009980	1.000	"4,771.20"	858.82	"4,771.20"	Pro Vehicle Off Road	SPD379413	13:54:26	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,315.00"	0.00	"4,612.53"	0.00	0.00	0.00	0.00	"4,612.53"	0.00	0.00	0.00	0.00	-68.53	0.00	0.00	227.20	0.00	4C	CGST & SGST Input 18%	10:16:14	0010508780	70	06/11/2025	1.000	19:39:49		Manual	87089200	0		0	ARC Parcel Service Pvt Ltd	"4,771.16"	1231004730	0.00	
ID312534	V-BAND CLAMP	KA2611066403	06/11/2025	7071919244		5130799278	ZROP	VE1153	4.000	3794	"2,291.83"	06/11/2025	D25 B7	4.000	KA2611066403	07/11/2025	3794503888	09:38:27	07/11/2025	0185009980	4.000	"1,942.23"	349.60	"1,942.23"	Pro Vehicle Off Road	SPD379413	13:54:26	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,877.64"	0.00	0.00	0.00	0.00	-27.90	0.00	0.00	92.49	0.00	4C	CGST & SGST Input 18%	10:16:14	0010508780	90	06/11/2025	4.000	19:39:49		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,942.20"	1231004730	0.00	
IB003902	MIRROR LH CVM	KA2611066376	06/11/2025	7061882647		5130798958	ZMSO	VE1153	1.000	3794	749.42	06/11/2025	C04	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	635.10	114.32	635.10	Monthly Stock Order	DBP_BATCH	03:45:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	635.10	1231004096	0.00	
IC381705	U-BOLT FRONT	KA2611066376	06/11/2025	7061882647		5130798958	ZMSO	VE1153	1.000	3794	263.32	06/11/2025	I04	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	223.16	40.16	223.16	Monthly Stock Order	DBP_BATCH	03:45:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	359.00	0.00	226.37	0.00	0.00	0.00	0.00	226.37	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	223.16	1231004096	0.00	
IC384171	KIT PAD ASSY	KA2611066376	06/11/2025	7061882647		5130798958	ZMSO	VE1153	1.000	3794	"2,620.14"	06/11/2025	H08 B1	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	"2,220.46"	399.68	"2,220.46"	Monthly Stock Order	DBP_BATCH	03:45:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,572.00"	0.00	"2,252.35"	0.00	0.00	0.00	0.00	"2,252.35"	0.00	0.00	0.00	0.00	-31.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,220.46"	1231004096	0.00	
IC400681	PIPE ASSY MOUDLATOR OUTLET FRONT RH	KA2611066376	06/11/2025	7061882647		5130798958	ZMSO	VE1153	1.000	3794	"1,532.72"	06/11/2025	E01 B01	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	"1,298.92"	233.80	"1,298.92"	Monthly Stock Order	DBP_BATCH	03:45:37	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	"1,298.92"	1231004096	0.00	
ID202556	CLUTCH BODY RING (HCV)	KA2611066376	06/11/2025	7061882647		5130798958	ZMSO	VE1153	1.000	3794	"2,190.31"	06/11/2025	B13 B6	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	"1,856.19"	334.12	"1,856.19"	Monthly Stock Order	DBP_BATCH	03:45:37	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,986.00"	0.00	"1,882.85"	0.00	0.00	0.00	0.00	"1,882.85"	0.00	0.00	0.00	0.00	-26.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,856.19"	1231004096	0.00	
ID329322	TURBOCHARGER	KA2611066376	06/11/2025	7061882647		5130798958	ZMSO	VE1153	1.000	3794	"38,043.20"	06/11/2025	D10 TOP	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	"32,240.00"	"5,803.20"	"32,240.00"	Monthly Stock Order	DBP_BATCH	03:45:37	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	-463.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	84148030	0		0	ARC Parcel Service Pvt Ltd	"32,239.93"	1231004096	0.00	
ID329810	GASKET INTAKE MANIFOLD	KA2611066376	06/11/2025	7061882647		5130798958	ZMSO	VE1153	1.000	3794	161.93	06/11/2025	G21	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	137.23	24.70	137.23	Monthly Stock Order	DBP_BATCH	03:45:37	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	137.23	1231004096	0.00	
ID329851	SEAL ROCKER COVER	KA2611066376	06/11/2025	7061882647		5130798958	ZMSO	VE1153	1.000	3794	561.15	06/11/2025	B31 B1	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	475.55	85.60	475.55	Monthly Stock Order	DBP_BATCH	03:45:37	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	475.55	1231004096	0.00	
ID330977	"HOSE,OIL DRAIN (VACUUM PUMP)"	KA2611066376	06/11/2025	7061882647		5130798958	ZMSO	VE1153	1.000	3794	150.64	06/11/2025	E13 B1	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	127.66	22.98	127.66	Monthly Stock Order	DBP_BATCH	03:45:37	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	127.66	1231004096	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611066376	06/11/2025	7061882647		5130798958	ZMSO	VE1153	1.000	3794	180.77	06/11/2025	H01	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	153.19	27.58	153.19	Monthly Stock Order	DBP_BATCH	03:45:37	130	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%	10:17:53		0		0.000	19:17:33		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	153.19	1231004096	0.00	
ID347368	V-BAND_CLAMP_DIA79	KA2611066376	06/11/2025	7061882647		5130798958	ZMSO	VE1153	2.000	3794	"1,370.79"	06/11/2025	D30 B1	2.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	2.000	"1,161.69"	209.10	"1,161.69"	Monthly Stock Order	DBP_BATCH	03:45:37	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	73079990	0		0	ARC Parcel Service Pvt Ltd	"1,161.68"	1231004096	0.00	
ID350559	PILOT BEARING	KA2611066376	06/11/2025	7061882647		5130798958	ZMSO	VE1153	1.000	3794	851.09	06/11/2025	B10 B2	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	721.27	129.82	721.27	Monthly Stock Order	DBP_BATCH	03:45:37	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	84825011	0		0	ARC Parcel Service Pvt Ltd	721.27	1231004096	0.00	
ID352405	DRIVE PINION ASSY	KA2611066376	06/11/2025	7061882647		5130798958	ZMSO	VE1153	1.000	3794	"5,355.45"	06/11/2025	B12 B01	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	"4,538.51"	816.94	"4,538.51"	Monthly Stock Order	DBP_BATCH	03:45:37	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,301.00"	0.00	"4,603.70"	0.00	0.00	0.00	0.00	"4,603.70"	0.00	0.00	0.00	0.00	-65.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,538.50"	1231004096	0.00	
ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	KA2611066376	06/11/2025	7061882647		5130798958	ZMSO	VE1153	1.000	3794	"1,095.15"	06/11/2025	E05 B4	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	928.09	167.06	928.09	Monthly Stock Order	DBP_BATCH	03:45:37	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,493.00"	0.00	941.42	0.00	0.00	0.00	0.00	941.42	0.00	0.00	0.00	0.00	-13.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	928.09	1231004096	0.00	
ID372472	OIL MODULE O RING	KA2611066376	06/11/2025	7061882647		5130798958	ZMSO	VE1153	2.000	3794	445.99	06/11/2025	G02 B2	2.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	2.000	377.95	68.04	377.95	Monthly Stock Order	DBP_BATCH	03:45:37	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	383.38	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	377.94	1231004096	0.00	
ID613382	"ID613382, Oil Seal"	KA2611066376	06/11/2025	7061882647		5130798958	ZMSO	VE1153	1.000	3794	131.81	06/11/2025	A13 B07	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	111.71	20.10	111.71	Monthly Stock Order	DBP_BATCH	03:45:37	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	84842000	0		0	ARC Parcel Service Pvt Ltd	111.71	1231004096	0.00	
ID614469	GASKET TURBOCHARGER	KA2611066376	06/11/2025	7061882647		5130798958	ZMSO	VE1153	2.000	3794	308.80	06/11/2025	G02 B2	2.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	2.000	261.70	47.10	261.70	Monthly Stock Order	DBP_BATCH	03:45:37	200	VE Commercial RDC Banglore	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	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	261.70	1231004096	0.00	
ID617134	TURBOCHARGER	KA2611066376	06/11/2025	7061882647		5130798958	ZMSO	VE1153	1.000	3794	"26,549.65"	06/11/2025	I09	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	"22,499.71"	"4,049.94"	"22,499.71"	Monthly Stock Order	DBP_BATCH	03:45:37	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"35,250.00"	0.00	"22,822.88"	0.00	0.00	0.00	0.00	"22,822.88"	0.00	0.00	0.00	0.00	-323.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	84141000	0		0	ARC Parcel Service Pvt Ltd	"22,499.69"	1231004096	0.00	
ID624346	LUBRICATION PUMP	KA2611066376	06/11/2025	7061882647		5130798958	ZMSO	VE1153	1.000	3794	"3,877.39"	06/11/2025	F14	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	"3,285.93"	591.46	"3,285.93"	Monthly Stock Order	DBP_BATCH	03:45:37	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,286.00"	0.00	"3,333.13"	0.00	0.00	0.00	0.00	"3,333.13"	0.00	0.00	0.00	0.00	-47.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	84099990	0		0	ARC Parcel Service Pvt Ltd	"3,285.93"	1231004096	0.00	
IE327835	NOX SENSOR FOR 12V POST	KA2611066376	06/11/2025	7061882647		5130798958	ZMSO	VE1153	1.000	3794	"15,805.53"	06/11/2025	G10 B1	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	"13,394.51"	"2,411.02"	"13,394.51"	Monthly Stock Order	DBP_BATCH	03:45:37	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	90271000	0		0	ARC Parcel Service Pvt Ltd	"13,394.50"	1231004096	0.00	
IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	KA2611066376	06/11/2025	7061882647		5130798958	ZMSO	VE1153	1.000	3794	26.40	06/11/2025	A18 B1	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	22.38	4.02	22.38	Monthly Stock Order	DBP_BATCH	03:45:37	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	22.38	1231004096	0.00	
IZ300494	Rust Bust	KA2611066376	06/11/2025	7061882647		5130798958	ZMSO	VE1153	3.000	3794	271.13	06/11/2025	B27 B5	3.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:45:37	270	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%	10:17:53		0		0.000	19:17:33		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	229.78	1231004096	0.00	
IB001883	949902 CABLE BAND (L-150)	KA2611066376	06/11/2025	7061883140		5130799036	ZMSO	VE1153	10.000	3794	66.08	06/11/2025	B32 B1	10.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	10.000	56.00	10.08	56.00	Monthly Stock Order	DBP_BATCH	03:53:15	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	56.80	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	55.95	1231004096	0.00	
IA208182	"CAP, FUEL TANK (HCV)"	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	402.95	06/11/2025	B31 B1	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:17:06	10	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%	10:17:53		0		0.000	19:17:33		Vector	83011000	0		0	ARC Parcel Service Pvt Ltd	341.49	1231004096	0.00	F
IA357615	Match Set front 6000 Orbit	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	"4,861.78"	06/11/2025	D33	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	"4,120.16"	741.62	"4,120.16"	FM Purchase Order	DBP_BATCH	04:17:06	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,455.00"	0.00	"4,179.34"	0.00	0.00	0.00	0.00	"4,179.34"	0.00	0.00	0.00	0.00	-59.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	"4,120.15"	1231004096	0.00	F
IA461216	WHEEL NUT	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	5.000	3794	489.57	06/11/2025	A15 B08	5.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	5.000	414.89	74.68	414.89	FM Purchase Order	DBP_BATCH	04:17:06	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	414.89	1231004096	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	180.77	06/11/2025	A07	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:17:06	40	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%	10:17:53		0		0.000	19:17:33		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	153.19	1231004096	0.00	F
IC413815	UREA TANKFILLER CAP	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	"1,433.30"	06/11/2025	B31 B1	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	"1,214.66"	218.64	"1,214.66"	FM Purchase Order	DBP_BATCH	04:17:06	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,954.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,214.66"	1231004096	0.00	F
ID201024	BY PASS FILTER	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	305.05	06/11/2025	A07	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:17:06	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	258.51	1231004096	0.00	F
ID204810	BATTERY CUT OFF SWITCH (CNG)	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	"1,962.05"	06/11/2025	B07 B2	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	"1,662.75"	299.30	"1,662.75"	FM Purchase Order	DBP_BATCH	04:17:06	70	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%	10:17:53		0		0.000	19:17:33		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	"1,662.75"	1231004096	0.00	F
ID205555	SYNCHRO RING	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	2.000	3794	"3,895.01"	06/11/2025	B13 B3	2.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	2.000	"3,300.85"	594.16	"3,300.85"	FM Purchase Order	DBP_BATCH	04:17:06	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,655.00"	0.00	"1,674.13"	0.00	0.00	0.00	0.00	"3,348.26"	0.00	0.00	0.00	0.00	-47.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,300.85"	1231004096	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	120.50	06/11/2025	A09 B4	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:17:06	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	84213100	0		0	ARC Parcel Service Pvt Ltd	102.12	1231004096	0.00	F
ID304013	"ID304013, SPRING PIN ASSY"	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	48.94	06/11/2025	F20 B3	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	41.48	7.46	41.48	FM Purchase Order	DBP_BATCH	04:17:06	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	73209020	0		0	ARC Parcel Service Pvt Ltd	41.48	1231004096	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	"1,193.79"	06/11/2025	C11 B1	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:17:06	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	"1,011.69"	1231004096	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	777.54	06/11/2025	B23 B03	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:17:06	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	658.94	1231004096	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	777.54	06/11/2025	B23 B03	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:17:06	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	658.94	1231004096	0.00	F
ID315711	BEARING SELECT PIN	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	2.000	3794	308.80	06/11/2025	E17 B7	2.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	2.000	261.70	47.10	261.70	FM Purchase Order	DBP_BATCH	04:17:06	140	VE Commercial RDC Banglore	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	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	84824000	0		0	ARC Parcel Service Pvt Ltd	261.70	1231004096	0.00	F
ID321096	SERVICE KIT FOR BUSHING	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	841.35	06/11/2025	H06 B5	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	713.01	128.34	713.01	FM Purchase Order	DBP_BATCH	04:17:06	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,147.00"	0.00	723.25	0.00	0.00	0.00	0.00	723.25	0.00	0.00	0.00	0.00	-10.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	713.01	1231004096	0.00	F
ID329361	GASKET OIL STRAINER	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	15.07	06/11/2025	G02 B3	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:17:06	160	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%	10:17:53		0		0.000	19:17:33		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	12.77	1231004096	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	4.000	3794	60.27	06/11/2025	G02 B3	4.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	4.000	51.07	9.20	51.07	FM Purchase Order	DBP_BATCH	04:17:06	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	51.07	1231004096	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	2.000	3794	"2,716.97"	06/11/2025	E08 B2	2.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	2.000	"2,302.51"	414.46	"2,302.51"	FM Purchase Order	DBP_BATCH	04:17:06	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"2,335.58"	0.00	0.00	0.00	0.00	-33.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"2,302.51"	1231004096	0.00	F
ID329813	GASKET EXHAUST MANIFOLD	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	2.000	3794	866.16	06/11/2025	G21	2.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	2.000	734.04	132.12	734.04	FM Purchase Order	DBP_BATCH	04:17:06	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	734.04	1231004096	0.00	F
ID334315	MAIN FILTER KIT	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	3.000	3794	"4,021.97"	06/11/2025	H01	3.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:17:06	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"3,408.47"	1231004096	0.00	F
ID335277	"ID335277, OIL SEAL DIA100"	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	"2,963.77"	06/11/2025	COUNTER	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	"2,511.67"	452.10	"2,511.67"	FM Purchase Order	DBP_BATCH	04:17:06	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,935.00"	0.00	"2,547.75"	0.00	0.00	0.00	0.00	"2,547.75"	0.00	0.00	0.00	0.00	-36.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	84842000	0		0	ARC Parcel Service Pvt Ltd	"2,511.67"	1231004096	0.00	F
ID338085	"ID338085, OIL SEAL DIA48"	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	364.57	06/11/2025	A18 B8	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	308.95	55.62	308.95	FM Purchase Order	DBP_BATCH	04:17:06	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	497.00	0.00	313.39	0.00	0.00	0.00	0.00	313.39	0.00	0.00	0.00	0.00	-4.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	308.95	1231004096	0.00	F
ID338120	"ID338120, O,RING LUBRICATION PIPE"	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	2.000	3794	33.73	06/11/2025	F03 B2	2.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	2.000	28.59	5.14	28.59	FM Purchase Order	DBP_BATCH	04:17:06	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	28.59	1231004096	0.00	F
ID343346	"ID343346, Swivel Elbow Adaptor"	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	2.000	3794	"2,252.01"	06/11/2025	B16 B1	2.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	2.000	"1,908.49"	343.52	"1,908.49"	FM Purchase Order	DBP_BATCH	04:17:06	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,495.00"	0.00	967.95	0.00	0.00	0.00	0.00	"1,935.90"	0.00	0.00	0.00	0.00	-27.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,908.49"	1231004096	0.00	F
ID343352	RANGE RAIL	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	"1,335.00"	06/11/2025	A08	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	"1,131.36"	203.64	"1,131.36"	FM Purchase Order	DBP_BATCH	04:17:06	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,820.00"	0.00	"1,147.61"	0.00	0.00	0.00	0.00	"1,147.61"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,131.36"	1231004096	0.00	F
ID343705	"ID343705, SHIM-B-MS-TRB 0.1#0.02MMTHK"	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	16.87	06/11/2025	B16 B4	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	14.29	2.58	14.29	FM Purchase Order	DBP_BATCH	04:17:06	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	14.50	0.00	0.00	0.00	0.00	-0.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	14.29	1231004096	0.00	F
ID343707	"ID343707, SHIM-D-MS-TRB 0.3#0.03MM THK"	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	16.87	06/11/2025	B16 B4	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	14.29	2.58	14.29	FM Purchase Order	DBP_BATCH	04:17:06	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	14.50	0.00	0.00	0.00	0.00	-0.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	14.29	1231004096	0.00	F
ID344185	INTERLOCK_BALL	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	3.000	3794	59.40	06/11/2025	B25 B2	3.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	3.000	50.34	9.06	50.34	FM Purchase Order	DBP_BATCH	04:17:06	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	51.06	0.00	0.00	0.00	0.00	-0.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	50.35	1231004096	0.00	F
ID354038	LEAK OFF PIPE ASSEMBLY	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	"1,532.72"	06/11/2025	E04	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:17:06	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	"1,298.92"	1231004096	0.00	F
ID361528	GASKET TURBOCHARGER	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	67.50	06/11/2025	G02 B1	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	57.20	10.30	57.20	FM Purchase Order	DBP_BATCH	04:17:06	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	58.02	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	57.20	1231004096	0.00	F
ID362595	HOSE RADIATOR INLET	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	790.84	06/11/2025	E17 TOP	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	670.20	120.64	670.20	FM Purchase Order	DBP_BATCH	04:17:06	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	670.20	1231004096	0.00	F
ID364170	FUEL WATER SEPARATOR	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	"1,099.64"	06/11/2025	A03 B3	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	931.90	167.74	931.90	FM Purchase Order	DBP_BATCH	04:17:06	320	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%	10:17:53		0		0.000	19:17:33		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	931.90	1231004096	0.00	F
ID364878	GASKET_7.5''	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	4.000	3794	"2,147.76"	06/11/2025	B24 TOP	4.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	4.000	"1,820.14"	327.62	"1,820.14"	FM Purchase Order	DBP_BATCH	04:17:06	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	"1,846.28"	0.00	0.00	0.00	0.00	-26.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,820.14"	1231004096	0.00	F
ID367957	"ID367957, GASKET GASKET"	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	101.23	06/11/2025	C18 B2	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	85.79	15.44	85.79	FM Purchase Order	DBP_BATCH	04:17:06	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	87.02	0.00	0.00	0.00	0.00	-1.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	85.79	1231004096	0.00	F
ID370657	FILTER SPIN ON	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	3.000	3794	"3,242.43"	06/11/2025	H07	3.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	3.000	"2,747.83"	494.60	"2,747.83"	FM Purchase Order	DBP_BATCH	04:17:06	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"2,787.30"	0.00	0.00	0.00	0.00	-39.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	90328990	0		0	ARC Parcel Service Pvt Ltd	"2,747.84"	1231004096	0.00	F
ID371310	"INNER RACE, PILOT BRG TRB"	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	"1,521.42"	06/11/2025	B10 B4	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	"1,289.34"	232.08	"1,289.34"	FM Purchase Order	DBP_BATCH	04:17:06	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,020.00"	0.00	"1,307.86"	0.00	0.00	0.00	0.00	"1,307.86"	0.00	0.00	0.00	0.00	-18.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	84821090	0		0	ARC Parcel Service Pvt Ltd	"1,289.35"	1231004096	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	"1,208.86"	06/11/2025	G05 B03	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:17:06	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	"1,024.46"	1231004096	0.00	F
ID377754	FILTER INSERT	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	2.000	3794	"1,099.63"	06/11/2025	H07	2.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:17:06	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	931.90	1231004096	0.00	F
ID378974	combo oil filter	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	3.000	3794	"5,863.52"	06/11/2025	H01	3.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	3.000	"4,969.08"	894.44	"4,969.08"	FM Purchase Order	DBP_BATCH	04:17:06	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"4,969.08"	1231004096	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	429.30	06/11/2025	A18 B8	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:17:06	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	363.82	1231004096	0.00	F
ID380917	JUMPER HARNESS KIT	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	"2,214.36"	06/11/2025	G07 B3	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	"1,876.58"	337.78	"1,876.58"	FM Purchase Order	DBP_BATCH	04:17:06	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,940.00"	0.00	"1,903.53"	0.00	0.00	0.00	0.00	"1,903.53"	0.00	0.00	0.00	0.00	-26.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	"1,876.58"	1231004096	0.00	F
ID400083	SELECT LEVER-A	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	466.51	06/11/2025	E17 B7	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	395.35	71.16	395.35	FM Purchase Order	DBP_BATCH	04:17:06	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	636.00	0.00	401.03	0.00	0.00	0.00	0.00	401.03	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	395.35	1231004096	0.00	F
IE303181	WASHER TANK ASSEMBLY	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	847.94	06/11/2025	C15	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	718.60	129.34	718.60	FM Purchase Order	DBP_BATCH	04:17:06	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,156.00"	0.00	728.92	0.00	0.00	0.00	0.00	728.92	0.00	0.00	0.00	0.00	-10.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	718.60	1231004096	0.00	F
IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	"4,989.83"	06/11/2025	H01 TOP	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	"4,228.67"	761.16	"4,228.67"	FM Purchase Order	DBP_BATCH	04:17:06	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	"4,228.66"	1231004096	0.00	F
IE324419	Temperature sensor (EATS)	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	"1,734.05"	06/11/2025	H21 B3	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	"1,469.53"	264.52	"1,469.53"	FM Purchase Order	DBP_BATCH	04:17:06	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"1,490.64"	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87149910	0		0	ARC Parcel Service Pvt Ltd	"1,469.53"	1231004096	0.00	F
IE332174	Urea level sensor Filter	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	3.000	3794	"1,723.06"	06/11/2025	H10 B3	3.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	3.000	"1,460.22"	262.84	"1,460.22"	FM Purchase Order	DBP_BATCH	04:17:06	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"1,481.19"	0.00	0.00	0.00	0.00	-20.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,460.21"	1231004096	0.00	F
IE332368	PIGTAIL HARNESS FOR FAN	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	707.99	06/11/2025	H07 B4	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	599.99	108.00	599.99	FM Purchase Order	DBP_BATCH	04:17:06	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	599.99	1231004096	0.00	F
IE462164	DP SENSOR	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	"2,596.66"	06/11/2025	H06 B07	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	"2,200.56"	396.10	"2,200.56"	FM Purchase Order	DBP_BATCH	04:17:06	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,540.00"	0.00	"2,232.17"	0.00	0.00	0.00	0.00	"2,232.17"	0.00	0.00	0.00	0.00	-31.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,200.56"	1231004096	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	429.30	06/11/2025	B02 B7	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:17:06	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	85365090	0		0	ARC Parcel Service Pvt Ltd	363.82	1231004096	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	2.000	3794	271.14	06/11/2025	B32 B3	2.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:17:06	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	229.78	1231004096	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	1.000	3794	128.05	06/11/2025	B32 B2	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	04:17:06	590	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%	10:17:53		0		0.000	19:17:33		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	108.51	1231004096	0.00	F
ME603242	"ME603242, RING SYNCHRONIZER"	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	4.000	3794	"2,458.77"	06/11/2025	B13 B8	4.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	4.000	"2,083.71"	375.06	"2,083.71"	FM Purchase Order	DBP_BATCH	04:17:06	600	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"2,113.64"	0.00	0.00	0.00	0.00	-29.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87084000	0		0	ARC Parcel Service Pvt Ltd	"2,083.70"	1231004096	0.00	F
MF140005	BOLT M6x1x16	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	20.000	3794	150.53	06/11/2025	B26 B1	20.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	20.000	127.57	22.96	127.57	FM Purchase Order	DBP_BATCH	04:17:06	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	127.66	1231004096	0.00	F
MF140487	BOLT FLANGE (12X1.25X35)	KA2611066376	06/11/2025	7071918356		5130799106	ZFMO	VE1153	20.000	3794	376.67	06/11/2025	B26 B4	20.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	20.000	319.21	57.46	319.21	FM Purchase Order	DBP_BATCH	04:17:06	620	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	319.15	1231004096	0.00	F
ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	KA2611066376	06/11/2025	7071918418		5130799136	ZFMO	VE1153	10.000	3794	489.52	06/11/2025	E31 B4	10.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	10.000	414.84	74.68	414.84	FM Purchase Order	DBP_BATCH	04:19:40	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	414.89	1231004096	0.00	F
MF660064	GASKET(12)	KA2611066376	06/11/2025	7071918418		5130799136	ZFMO	VE1153	20.000	3794	865.48	06/11/2025	B25 B3	20.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	20.000	733.46	132.02	733.46	FM Purchase Order	DBP_BATCH	04:19:40	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	733.52	1231004096	0.00	F
ID312573	UJ KIT PROP. SHAFT SPL100	KA2611066376	05/11/2025	7061881892		5130798464	ZMSO	VE1153	1.000	3794	"1,923.29"	06/11/2025	H08 B2	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	"1,629.91"	293.38	"1,629.91"	Monthly Stock Order	DBP_BATCH	03:46:43	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,622.00"	0.00	"1,653.32"	0.00	0.00	0.00	0.00	"1,653.32"	0.00	0.00	0.00	0.00	-23.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,629.91"	1231004096	0.00	
ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	KA2611066376	05/11/2025	7061881892		5130798464	ZMSO	VE1153	2.000	3794	"6,199.73"	06/11/2025	B12 B3	2.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	2.000	"5,254.01"	945.72	"5,254.01"	Monthly Stock Order	DBP_BATCH	03:46:43	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,226.00"	0.00	"2,664.74"	0.00	0.00	0.00	0.00	"5,329.48"	0.00	0.00	0.00	0.00	-75.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,254.00"	1231004096	0.00	
MB556133	"NOZZLE ASSY, WASHER"	KA2611066376	05/11/2025	7061881892		5130798464	ZMSO	VE1153	2.000	3794	303.66	06/11/2025	C09 B3	2.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	2.000	257.34	46.32	257.34	Monthly Stock Order	DBP_BATCH	03:46:43	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	207.00	0.00	130.52	0.00	0.00	0.00	0.00	261.04	0.00	0.00	0.00	0.00	-3.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	257.35	1231004096	0.00	
ID348415	AIR CLEANERMTG BKT ASSY	KA2611066376	05/11/2025	8040312864		5130798946	ZEOR	VE1153	1.000	3794	"1,365.81"	06/11/2025	UPB06	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	"1,157.47"	208.34	"1,157.47"	EOR Order	SPD379413	20:55:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	-16.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,157.47"	1231004096	0.00	
IA343100	HORSE_EMBLEM ASSYHORSE_EMBLEM ASSY	KA2611066376	05/11/2025	8040312864		5130798946	ZEOR	VE1153	1.000	3794	442.33	06/11/2025	D12 B1	1.000	KA2611066376	07/11/2025	3794503889	09:38:54	07/11/2025	0185009844	1.000	374.85	67.48	374.85	EOR Order	SPD379413	20:55:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	603.00	0.00	380.23	0.00	0.00	0.00	0.00	380.23	0.00	0.00	0.00	0.00	-5.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:53		0		0.000	19:17:33			87089900	0		0	ARC Parcel Service Pvt Ltd	374.85	1231004096	0.00	
ID310359	CAM GEARASSY	KA2611066362	06/11/2025	7071919244		5130799278	ZROP	VE1153	1.000	3794	"2,716.88"	06/11/2025		1.000	KA2611066362	07/11/2025	3794503890	09:39:21	07/11/2025	0185009791	1.000	"2,302.44"	414.44	"2,302.44"	Pro Vehicle Off Road	SPD379413	13:54:26	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,530.00"	0.00	"2,225.87"	0.00	0.00	0.00	0.00	"2,225.87"	0.00	0.00	0.00	0.00	-33.07	0.00	0.00	109.64	0.00	4C	CGST & SGST Input 18%	10:20:32	0010508780	80	06/11/2025	1.000	19:00:23			87089900	0		0	ARC Parcel Service Pvt Ltd	"2,302.56"	1231004731	0.00	
