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
IM300905L	EICHER Life Max Green 209 LTR	MP2621750171	25/11/2025	5900066011		5110074538	ZLOB	VE1000	2.000	3794	"98,014.56"	26/11/2025	LUB ROOM	2.000	MP2621750171	26/11/2025	3794504212	00:00:00		0185078146	418.000	"83,063.19"	"14,951.37"	"83,063.19"	Lubricants Order New	SPD379406	09:44:56	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:18:03		0		0.000	15:12:15		Manual	27101972	0		0		"83,064.20"	6000281294	0.00	
IM300123L	Eicher Life Max Transmission Oil 209Ltr	MP2621750171	25/11/2025	5900066011		5110074538	ZLOB	VE1000	1.000	3794	"52,739.30"	26/11/2025	LUB ROOM	1.000	MP2621750171	26/11/2025	3794504212	00:00:00		0185078146	209.000	"44,694.32"	"8,044.98"	"44,694.32"	Lubricants Order New	SPD379406	09:44:56	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:18:03		0		0.000	15:12:15			27101974	0		0		"44,695.14"	6000281294	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	MP2621740036	19/11/2025	8040318615	8040318614	1211131505	ZEOR	VE1000	10.000	3794	"20,655.98"	21/11/2025	B09 TOP	10.000	MP2621740036	26/11/2025	3794504215	19:47:12	26/11/2025	0185059924	10.000	"17,505.07"	"3,150.91"	"17,505.07"	EOR Order	RFC_XIP	21:13:52	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"17,756.50"	0.00	0.00	0.00	0.00	-251.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:49		0		0.000	04:04:17	26/11/2025	Manual	87089900	0	26/11/2025	0	Delhivery Ltd	"17,505.08"	1231059355	0.00	F
IA308617	Wheel D bolt	MP2621738971	19/11/2025	8040318615	8040318614	1211131505	ZEOR	VE1000	20.000	3794	"4,669.68"	20/11/2025	A15 B2	20.000	MP2621738971	26/11/2025	3794504216	19:47:43	26/11/2025	0185057735	20.000	"3,957.36"	712.32	"3,957.36"	EOR Order	RFC_XIP	21:13:52	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	"4,014.20"	0.00	0.00	0.00	0.00	-56.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:55:08		0		0.000	16:55:41	26/11/2025	Manual	73181500	0	26/11/2025	0	Delhivery Ltd	"3,957.74"	1231059164	0.00	
MF434105	NUT FL. M10x1.25	MP2621738971	19/11/2025	8040318615	8040318614	1211131505	ZEOR	VE1000	60.000	3794	451.59	20/11/2025	B26 B11	60.000	MP2621738971	26/11/2025	3794504216	19:47:43	26/11/2025	0185057735	60.000	382.70	68.89	382.70	EOR Order	RFC_XIP	21:13:52	30	VE Commercial Vehicles Ltd.	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	5C	IGST Input 18%	19:55:08		0		0.000	16:55:41	26/11/2025	Manual	73181600	0	26/11/2025	0	Delhivery Ltd	383.00	1231059164	0.00	F
IA342941PR	Bumper welded assy 2.0M	KA2611072513	25/11/2025	7061899608		5130807754	ZMSO	VE1153	1.000	3794	"5,764.02"	26/11/2025	UPSTAIR	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	"4,884.76"	879.26	"4,884.76"	Monthly Stock Order	DBP_BATCH	03:45:48	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,858.00"	0.00	"4,954.92"	0.00	0.00	0.00	0.00	"4,954.92"	0.00	0.00	0.00	0.00	-70.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,884.79"	1231081605	0.00	
IC513763	SHOCK WASHER MS ORD 16MM	KA2611072513	25/11/2025	7061899608		5130807754	ZMSO	VE1153	2.000	3794	107.10	26/11/2025	B29 B07	2.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	2.000	90.76	16.34	90.76	Monthly Stock Order	DBP_BATCH	03:45:48	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	73.00	0.00	46.03	0.00	0.00	0.00	0.00	92.06	0.00	0.00	0.00	0.00	-1.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	90.76	1231081605	0.00	
ID630078	GSL ENGINE MOUNT BRACKET	KA2611072513	25/11/2025	7061899608		5130807754	ZMSO	VE1153	1.000	3794	"2,292.26"	26/11/2025	F 12	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	"1,942.60"	349.66	"1,942.60"	Monthly Stock Order	DBP_BATCH	03:45:48	650	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,125.00"	0.00	"1,970.50"	0.00	0.00	0.00	0.00	"1,970.50"	0.00	0.00	0.00	0.00	-27.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,942.61"	1231081605	0.00	
IC513763	SHOCK WASHER MS ORD 16MM	KA2611072513	25/11/2025	7061899657		5130807777	ZMSO	VE1153	3.000	3794	160.63	26/11/2025	B29 B07	3.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	3.000	136.13	24.50	136.13	Monthly Stock Order	DBP_BATCH	03:47:09	740	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	73.00	0.00	46.03	0.00	0.00	0.00	0.00	138.09	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	136.13	1231081605	0.00	
ID369829	RADIATOR UPPER HOSE	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	485.80	26/11/2025	F19 B04	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	411.70	74.10	411.70	Monthly Stock Order	RSINGH44	16:46:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			40091100	0		0	ARC Parcel Service Pvt Ltd	411.70	1231081605	0.00	
ID368957	COOLANT_OUT_HOSE_E474	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	659.05	26/11/2025	F16 B2	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	558.51	100.54	558.51	Monthly Stock Order	RSINGH44	16:46:05	20	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%	09:04:36		0		0.000	18:19:02			40091100	0		0	ARC Parcel Service Pvt Ltd	558.51	1231081605	0.00	
ID366310	ENGINE BELT (6PK)	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	922.65	26/11/2025	A10 B3	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	781.91	140.74	781.91	Monthly Stock Order	RSINGH44	16:46:05	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			40103590	0		0	ARC Parcel Service Pvt Ltd	781.91	1231081605	0.00	F
ID364026	HOSE	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	120.50	26/11/2025	G01 B1	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	102.12	18.38	102.12	Monthly Stock Order	RSINGH44	16:46:05	40	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%	09:04:36		0		0.000	18:19:02			40091100	0		0	ARC Parcel Service Pvt Ltd	102.12	1231081605	0.00	
ID362150	HOSE RADIATOR LOWER	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	538.51	26/11/2025	C01 B2	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	456.37	82.14	456.37	Monthly Stock Order	RSINGH44	16:46:05	50	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%	09:04:36		0		0.000	18:19:02			40091100	0		0	ARC Parcel Service Pvt Ltd	456.37	1231081605	0.00	
ID360786	COOLANT_IN_HOSE	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	"1,016.79"	26/11/2025	G05B2	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	861.69	155.10	861.69	Monthly Stock Order	RSINGH44	16:46:05	60	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%	09:04:36		0		0.000	18:19:02			40091100	0		0	ARC Parcel Service Pvt Ltd	861.70	1231081605	0.00	F
IZ300494	Rust Bust	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	3.000	3794	271.13	26/11/2025	B27 B5	3.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	3.000	229.77	41.36	229.77	Monthly Stock Order	RSINGH44	16:46:05	70	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%	09:04:36		0		0.000	18:19:02			34031900	0		0	ARC Parcel Service Pvt Ltd	229.78	1231081605	0.00	
ID310453	GASKET WATER PUMP HOUSING	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	52.72	26/11/2025	D20 B4	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	44.68	8.04	44.68	Monthly Stock Order	RSINGH44	16:46:05	80	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%	09:04:36		0		0.000	18:19:02			48239030	0		0	ARC Parcel Service Pvt Ltd	44.68	1231081605	0.00	
ID309693	GASKET THERMOSTAT HOUSING	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	41.43	26/11/2025	D20 B4	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	35.11	6.32	35.11	Monthly Stock Order	RSINGH44	16:46:05	90	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%	09:04:36		0		0.000	18:19:02			48239030	0		0	ARC Parcel Service Pvt Ltd	35.11	1231081605	0.00	F
ID309649	THRUST PLATE	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	3.000	3794	406.71	26/11/2025	C26 B12	3.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	3.000	344.67	62.04	344.67	Monthly Stock Order	RSINGH44	16:46:05	100	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%	09:04:36		0		0.000	18:19:02			84833000	0		0	ARC Parcel Service Pvt Ltd	344.68	1231081605	0.00	F
ID307530	FILLER INSERT	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	"1,954.50"	26/11/2025	A03 B1	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	RSINGH44	16:46:05	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			84212300	0		0	ARC Parcel Service Pvt Ltd	"1,656.37"	1231081605	0.00	F
ID302186	HOSE CLAMP (15.15)	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	2.000	3794	271.14	26/11/2025	D30 B1	2.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	2.000	229.78	41.36	229.78	Monthly Stock Order	RSINGH44	16:46:05	120	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%	09:04:36		0		0.000	18:19:02		Manual	73079290	0		0	ARC Parcel Service Pvt Ltd	229.78	1231081605	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	120.50	26/11/2025	A09 B4	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	102.12	18.38	102.12	Monthly Stock Order	RSINGH44	16:46:05	130	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%	09:04:36		0		0.000	18:19:02			84213100	0		0	ARC Parcel Service Pvt Ltd	102.12	1231081605	0.00	F
ID202167	CAP RADIATOR (TC)	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	111.48	26/11/2025	B25 B6	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	94.48	17.00	94.48	Monthly Stock Order	RSINGH44	16:46:05	140	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%	09:04:36		0		0.000	18:19:02			87089900	0		0	ARC Parcel Service Pvt Ltd	94.48	1231081605	0.00	F
ID200271	BANJO BOLT WATER I/O	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	2.000	3794	301.27	26/11/2025	E27 B10	2.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	2.000	255.31	45.96	255.31	Monthly Stock Order	RSINGH44	16:46:05	150	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%	09:04:36		0		0.000	18:19:02			73181500	0		0	ARC Parcel Service Pvt Ltd	255.31	1231081605	0.00	F
IC366044	ARB TOP BUSH	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	7.000	3794	236.15	26/11/2025	H20 B2	7.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	7.000	200.13	36.02	200.13	Monthly Stock Order	RSINGH44	16:46:05	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	203.00	0.00	0.00	0.00	0.00	-2.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			87089900	0		0	ARC Parcel Service Pvt Ltd	200.16	1231081605	0.00	
IC346738	ASSY FUEL TANK CAP	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	"1,585.15"	26/11/2025	B31 B1	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	"1,343.35"	241.80	"1,343.35"	Monthly Stock Order	RSINGH44	16:46:05	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,161.00"	0.00	"1,362.64"	0.00	0.00	0.00	0.00	"1,362.64"	0.00	0.00	0.00	0.00	-19.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,343.36"	1231081605	0.00	F
IC327092	FILLER CAPUREA LOCKABLE	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	"1,872.68"	26/11/2025	B31 B1	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	"1,587.02"	285.66	"1,587.02"	Monthly Stock Order	RSINGH44	16:46:05	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,553.00"	0.00	"1,609.81"	0.00	0.00	0.00	0.00	"1,609.81"	0.00	0.00	0.00	0.00	-22.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,587.03"	1231081605	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	"1,208.86"	26/11/2025	G05 B03	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	"1,024.46"	184.40	"1,024.46"	Monthly Stock Order	RSINGH44	16:46:05	190	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%	09:04:36		0		0.000	18:19:02			39173100	0		0	ARC Parcel Service Pvt Ltd	"1,024.47"	1231081605	0.00	F
ID373993	HOSEVENT LINE	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	141.58	26/11/2025	D05 TOP	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	119.98	21.60	119.98	Monthly Stock Order	RSINGH44	16:46:05	200	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%	09:04:36		0		0.000	18:19:02			87089900	0		0	ARC Parcel Service Pvt Ltd	119.98	1231081605	0.00	
ID376728	DEAERATION TANK ASSEMBLY	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	"1,798.60"	26/11/2025	E01 TOP	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	"1,524.24"	274.36	"1,524.24"	Monthly Stock Order	RSINGH44	16:46:05	210	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%	09:04:36		0		0.000	18:19:02			87089100	0		0	ARC Parcel Service Pvt Ltd	"1,524.25"	1231081605	0.00	F
ID379485	ASSY DAT PIPE	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	"1,723.77"	26/11/2025	UPA2	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	"1,460.83"	262.94	"1,460.83"	Monthly Stock Order	RSINGH44	16:46:05	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,350.00"	0.00	"1,481.81"	0.00	0.00	0.00	0.00	"1,481.81"	0.00	0.00	0.00	0.00	-20.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,460.84"	1231081605	0.00	
ID612887	OIL LEVEL GAUGE E494 TRUCK	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	489.99	26/11/2025	C21	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	415.25	74.74	415.25	Monthly Stock Order	RSINGH44	16:46:05	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	668.00	0.00	421.21	0.00	0.00	0.00	0.00	421.21	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			87081090	0		0	ARC Parcel Service Pvt Ltd	415.25	1231081605	0.00	
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	2.000	3794	"1,438.57"	26/11/2025	H06 B10	2.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	2.000	"1,219.13"	219.44	"1,219.13"	Monthly Stock Order	RSINGH44	16:46:05	260	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%	09:04:36		0		0.000	18:19:02			84139190	0		0	ARC Parcel Service Pvt Ltd	"1,219.14"	1231081605	0.00	F
IE328095	SIDE INDICATOR LH/RH	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	421.79	26/11/2025	H12	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	357.45	64.34	357.45	Monthly Stock Order	RSINGH44	16:46:05	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			85122010	0		0	ARC Parcel Service Pvt Ltd	357.45	1231081605	0.00	F
IE332174	Urea level sensor Filter	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	574.36	26/11/2025	H10 B3	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	486.74	87.62	486.74	Monthly Stock Order	RSINGH44	16:46:05	280	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%	09:04:36		0		0.000	18:19:02			87089900	0		0	ARC Parcel Service Pvt Ltd	486.74	1231081605	0.00	F
IE456376	HEADLAMP LH RHD 12V	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	"2,406.42"	26/11/2025	H05 TOP	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	"2,039.34"	367.08	"2,039.34"	Monthly Stock Order	RSINGH44	16:46:05	290	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%	09:04:36		0		0.000	18:19:02			85122010	0		0	ARC Parcel Service Pvt Ltd	"2,039.35"	1231081605	0.00	
IF300232	NUT SELF LOCKING 12	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	10.000	3794	188.33	26/11/2025	C02 B1	10.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	10.000	159.61	28.72	159.61	Monthly Stock Order	RSINGH44	16:46:05	300	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%	09:04:36		0		0.000	18:19:02			73181600	0		0	ARC Parcel Service Pvt Ltd	159.57	1231081605	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	6.000	3794	813.42	26/11/2025	B32 B3	6.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	6.000	689.34	124.08	689.34	Monthly Stock Order	RSINGH44	16:46:05	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	699.24	0.00	0.00	0.00	0.00	-9.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			32141000	0		0	ARC Parcel Service Pvt Ltd	689.35	1231081605	0.00	F
ID312973	Gasket Compressor	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	124.28	26/11/2025	D20 B3	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	105.32	18.96	105.32	Monthly Stock Order	RSINGH44	16:46:05	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			48239030	0		0	ARC Parcel Service Pvt Ltd	105.32	1231081605	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	777.54	26/11/2025	B23 B03	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	658.94	118.60	658.94	Monthly Stock Order	RSINGH44	16:46:05	400	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%	09:04:36		0		0.000	18:19:02			87089900	0		0	ARC Parcel Service Pvt Ltd	658.94	1231081605	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	777.54	26/11/2025	B23 B03	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	658.94	118.60	658.94	Monthly Stock Order	RSINGH44	16:46:05	410	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%	09:04:36		0		0.000	18:19:02			87089900	0		0	ARC Parcel Service Pvt Ltd	658.94	1231081605	0.00	F
ID317661	GASKET THERMOSTAT COVER	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	48.94	26/11/2025	D25 B6	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	41.48	7.46	41.48	Monthly Stock Order	RSINGH44	16:46:05	420	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%	09:04:36		0		0.000	18:19:02			48239030	0		0	ARC Parcel Service Pvt Ltd	41.48	1231081605	0.00	
ID321269	"GASKET, ROCKER COVER"	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	222.20	26/11/2025	B31 B3	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	188.30	33.90	188.30	Monthly Stock Order	RSINGH44	16:46:05	430	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%	09:04:36		0		0.000	18:19:02			40169910	0		0	ARC Parcel Service Pvt Ltd	188.30	1231081605	0.00	F
ID329288	GASKET COVER THERMOSTAT	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	60.15	26/11/2025	G02 B3	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	50.97	9.18	50.97	Monthly Stock Order	RSINGH44	16:46:05	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			84099111	0		0	ARC Parcel Service Pvt Ltd	50.97	1231081605	0.00	
ID329826	GASKET (OIL PAN)	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	"1,005.50"	26/11/2025	G19	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	852.12	153.38	852.12	Monthly Stock Order	RSINGH44	16:46:05	450	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%	09:04:36		0		0.000	18:19:02			85443000	0		0	ARC Parcel Service Pvt Ltd	852.13	1231081605	0.00	
ID334315	MAIN FILTER KIT	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	"1,340.65"	26/11/2025	H01	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	RSINGH44	16:46:05	460	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%	09:04:36		0		0.000	18:19:02			84212300	0		0	ARC Parcel Service Pvt Ltd	"1,136.17"	1231081605	0.00	F
ID334892	HOSE CLAMP	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	116.74	26/11/2025	D26 B6	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	98.94	17.80	98.94	Monthly Stock Order	RSINGH44	16:46:05	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			73181500	0		0	ARC Parcel Service Pvt Ltd	98.94	1231081605	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	2.000	3794	"1,021.07"	26/11/2025	G05B2	2.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	2.000	865.31	155.76	865.31	Monthly Stock Order	RSINGH44	16:46:05	480	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%	09:04:36		0		0.000	18:19:02			87089900	0		0	ARC Parcel Service Pvt Ltd	865.32	1231081605	0.00	F
ID336190	CONDENSOR TANK ASSY	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	492.93	26/11/2025	E05 TOP	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	417.73	75.20	417.73	Monthly Stock Order	RSINGH44	16:46:05	490	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%	09:04:36		0		0.000	18:19:02			87089900	0		0	ARC Parcel Service Pvt Ltd	417.73	1231081605	0.00	
ID338072	V-BELT 8PK 1620 (FDR 1.35)	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	"1,118.48"	26/11/2025	A14 B1	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	947.86	170.62	947.86	Monthly Stock Order	RSINGH44	16:46:05	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			40103590	0		0	ARC Parcel Service Pvt Ltd	947.88	1231081605	0.00	F
ID338880	HOSE THERMOSTAT BYPASS	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	267.38	26/11/2025	F13 B3	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	226.60	40.78	226.60	Monthly Stock Order	RSINGH44	16:46:05	510	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%	09:04:36		0		0.000	18:19:02			40091100	0		0	ARC Parcel Service Pvt Ltd	226.60	1231081605	0.00	F
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	180.77	26/11/2025	H01	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	153.19	27.58	153.19	Monthly Stock Order	RSINGH44	16:46:05	520	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%	09:04:36		0		0.000	18:19:02			84212900	0		0	ARC Parcel Service Pvt Ltd	153.19	1231081605	0.00	
ID340156	ASSEMBLY PIPECOOLANT OUT	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	702.72	26/11/2025	G05B1	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	595.52	107.20	595.52	Monthly Stock Order	RSINGH44	16:46:05	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	958.00	0.00	604.07	0.00	0.00	0.00	0.00	604.07	0.00	0.00	0.00	0.00	-8.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			87089900	0		0	ARC Parcel Service Pvt Ltd	595.52	1231081605	0.00	
ID352088	HOSE CLAMP DIA 16-27	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	9.000	3794	643.99	26/11/2025	D26 B8	9.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	9.000	545.75	98.24	545.75	Monthly Stock Order	RSINGH44	16:46:05	550	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	553.59	0.00	0.00	0.00	0.00	-7.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			87089900	0		0	ARC Parcel Service Pvt Ltd	545.74	1231081605	0.00	F
ID352137	"CLIP, WORM"	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	86.63	26/11/2025	D26 B6	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	73.41	13.22	73.41	Monthly Stock Order	RSINGH44	16:46:05	560	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			73071190	0		0	ARC Parcel Service Pvt Ltd	73.41	1231081605	0.00	F
ID353245	SIDE CONNECTOR	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	"2,187.35"	26/11/2025	G10 B3	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	"1,853.69"	333.66	"1,853.69"	Monthly Stock Order	RSINGH44	16:46:05	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,982.00"	0.00	"1,880.32"	0.00	0.00	0.00	0.00	"1,880.32"	0.00	0.00	0.00	0.00	-26.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,853.70"	1231081605	0.00	
ID353247	"O-RING, SIDE CONNECTOR"	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	2.000	3794	218.42	26/11/2025	G02 B2	2.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	2.000	185.10	33.32	185.10	Monthly Stock Order	RSINGH44	16:46:05	590	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			85381090	0		0	ARC Parcel Service Pvt Ltd	185.10	1231081605	0.00	F
ID354008	"PIPE ASSY, COOLANT INE494, PLATFORM"	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	"1,859.50"	26/11/2025	G05B2	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	"1,575.84"	283.66	"1,575.84"	Monthly Stock Order	RSINGH44	16:46:05	600	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,535.00"	0.00	"1,598.47"	0.00	0.00	0.00	0.00	"1,598.47"	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,575.85"	1231081605	0.00	
ID354540	WASHER WASHER	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	177.00	26/11/2025	G11 B01	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	150.00	27.00	150.00	Monthly Stock Order	RSINGH44	16:46:05	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			40169320	0		0	ARC Parcel Service Pvt Ltd	150.00	1231081605	0.00	F
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	4.000	3794	"12,117.78"	26/11/2025	C21	4.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	4.000	"10,269.30"	"1,848.48"	"10,269.30"	Monthly Stock Order	RSINGH44	16:46:05	620	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	"10,416.80"	0.00	0.00	0.00	0.00	-147.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			84099941	0		0	ARC Parcel Service Pvt Ltd	"10,269.42"	1231081605	0.00	
ID357599	ASSY THERMOSTAT	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	2.000	3794	"1,641.93"	26/11/2025	D25 B1	2.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	2.000	"1,391.47"	250.46	"1,391.47"	Monthly Stock Order	RSINGH44	16:46:05	630	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	"1,411.46"	0.00	0.00	0.00	0.00	-19.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			90321090	0		0	ARC Parcel Service Pvt Ltd	"1,391.48"	1231081605	0.00	F
ID359287	EGR COOLER-VALVE GASKET	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	757.01	26/11/2025	G02 B1	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	641.53	115.48	641.53	Monthly Stock Order	RSINGH44	16:46:05	640	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,032.00"	0.00	650.74	0.00	0.00	0.00	0.00	650.74	0.00	0.00	0.00	0.00	-9.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			87089900	0		0	ARC Parcel Service Pvt Ltd	641.53	1231081605	0.00	
ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	"1,757.53"	26/11/2025	G05B2	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	"1,489.43"	268.10	"1,489.43"	Monthly Stock Order	RSINGH44	16:46:05	660	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,396.00"	0.00	"1,510.82"	0.00	0.00	0.00	0.00	"1,510.82"	0.00	0.00	0.00	0.00	-21.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,489.44"	1231081605	0.00	
ID315811	HOSE CLAMP	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	2.000	3794	263.63	26/11/2025	D28 B1	2.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	2.000	223.41	40.22	223.41	Monthly Stock Order	RSINGH44	16:46:05	670	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			73079210	0		0	ARC Parcel Service Pvt Ltd	223.40	1231081605	0.00	F
IA200792	OIL SEAL-SMD	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	"1,476.23"	26/11/2025	A13 B7	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	"1,251.05"	225.18	"1,251.05"	Monthly Stock Order	RSINGH44	16:46:05	680	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			40169330	0		0	ARC Parcel Service Pvt Ltd	"1,251.06"	1231081605	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	402.95	26/11/2025	B31 B1	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	341.49	61.46	341.49	Monthly Stock Order	RSINGH44	16:46:05	690	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%	09:04:36		0		0.000	18:19:02			83011000	0		0	ARC Parcel Service Pvt Ltd	341.49	1231081605	0.00	F
IA341643	WINDSHIELD 2.0 M	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	"6,526.32"	26/11/2025	I11	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	"5,530.78"	995.54	"5,530.78"	Monthly Stock Order	RSINGH44	16:46:05	700	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%	09:04:36		0		0.000	18:19:02			70072190	0		0	ARC Parcel Service Pvt Ltd	"5,530.81"	1231081605	0.00	
IA342159	WINDSHIELD SEAL 2.0 PST	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	611.76	26/11/2025	C17 B2	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	518.44	93.32	518.44	Monthly Stock Order	RSINGH44	16:46:05	710	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%	09:04:36		0		0.000	18:19:02			87089900	0		0	ARC Parcel Service Pvt Ltd	518.44	1231081605	0.00	
IA343088NGB	Front panel Assy 1.8m_Gldn Brown	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	"5,219.57"	26/11/2025	UPC05 TOP	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	"4,423.37"	796.20	"4,423.37"	Monthly Stock Order	RSINGH44	16:46:05	720	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,162.00"	0.00	"4,486.90"	0.00	0.00	0.00	0.00	"4,486.90"	0.00	0.00	0.00	0.00	-63.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			87081090	0		0	ARC Parcel Service Pvt Ltd	"4,423.41"	1231081605	0.00	
IA349381	FENDER SEAL LH	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	84.35	26/11/2025	C09 B3	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	71.49	12.86	71.49	Monthly Stock Order	RSINGH44	16:46:05	730	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	72.52	0.00	0.00	0.00	0.00	72.52	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			87089900	0		0	ARC Parcel Service Pvt Ltd	71.49	1231081605	0.00	
IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	KA2611072513	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	361.63	26/11/2025	UPB1	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	306.47	55.16	306.47	Monthly Stock Order	RSINGH44	16:46:05	740	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	493.00	0.00	310.87	0.00	0.00	0.00	0.00	310.87	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			87089900	0		0	ARC Parcel Service Pvt Ltd	306.47	1231081605	0.00	
MS603091	HOSE FUEL 8X1000	KA2611072513	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	233.49	26/11/2025	E11 B1	1.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	1.000	197.87	35.62	197.87	FM Purchase Order	DBP_BATCH	04:14:12	1140	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%	09:04:36		0		0.000	18:19:02		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	197.87	1231081605	0.00	F
IA336011	"THRUST BEARING, STANDARD"	KA2611072513	20/11/2025	8040319065		5130805900	ZEOR	VE1153	10.000	3794	"4,029.53"	26/11/2025	B20 B5	2.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	2.000	"3,414.85"	614.68	682.97	EOR Order	SPD379406	20:00:09	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"3,463.90"	0.00	0.00	0.00	0.00	-49.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02			84828000	0		0	ARC Parcel Service Pvt Ltd	682.97	1231081605	0.00	
IA309426	THRUST BEARING KINGPIN	KA2611072513	20/11/2025	8040319070		5130805903	ZEOR	VE1153	20.000	3794	"4,368.39"	26/11/2025	B20 B5	7.000	KA2611072513	27/11/2025	3794504217	08:58:08	27/11/2025	0185079161	7.000	"3,702.03"	666.36	"1,295.71"	EOR Order	SPD379406	20:10:06	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	"3,755.20"	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:36		0		0.000	18:19:02		Manual	84828000	0		0	ARC Parcel Service Pvt Ltd	"1,295.74"	1231081605	0.00	
IA801363	BUMPER CUT VIPL	KA2611072604	26/11/2025	7071958684		5130808788	ZACC	VE1153	1.000	3794	"29,817.67"	26/11/2025	UPG03	1.000	KA2611072604	27/11/2025	3794504218	08:57:24	27/11/2025	0185079519	1.000	"25,269.21"	"4,548.46"	"25,269.21"	Accident Order	SPD379412	17:05:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"40,650.00"	0.00	"25,632.16"	0.00	0.00	0.00	0.00	"25,632.16"	0.00	0.00	0.00	0.00	-362.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:38	3000639567	10	26/11/2025	1.000	19:35:53		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"25,269.54"	1231086736	0.00	
IC373958	LINED SHOE 235M(N)(M) 325X140	KA2611072608	26/11/2025	7071958808		5130808818	ZROP	VE1153	2.000	3794	"7,570.88"	26/11/2025	C27	2.000	KA2611072608	27/11/2025	3794504219	08:57:06	27/11/2025	0185079525	2.000	"6,416.00"	"1,154.88"	"6,416.01"	Pro Vehicle Off Road	SPD379412	17:44:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,790.00"	0.00	"3,101.32"	0.00	0.00	0.00	0.00	"6,202.64"	0.00	0.00	0.00	0.00	-92.16	0.00	0.00	305.52	0.00	4C	CGST & SGST Input 18%	09:06:33	0010512854	10	26/11/2025	2.000	19:39:08		Manual	40169990	0		0	ARC Parcel Service Pvt Ltd	"6,416.18"	1231086892	0.00	
ID601510	ASSY VENT LINE ENGINE	KA2611072608	26/11/2025	7071958808		5130808818	ZROP	VE1153	1.000	3794	"1,223.75"	26/11/2025	E 4	1.000	KA2611072608	27/11/2025	3794504219	08:57:06	27/11/2025	0185079525	1.000	"1,037.07"	186.68	"1,037.07"	Pro Vehicle Off Road	SPD379412	17:44:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,590.00"	0.00	"1,002.59"	0.00	0.00	0.00	0.00	"1,002.59"	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	49.38	0.00	4C	CGST & SGST Input 18%	09:06:33	0010512854	20	26/11/2025	1.000	19:39:08			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,037.10"	1231086892	0.00	
ID364899	"ASSY BKT INLINE DOC EATS 7.5"""	KA2611072608	26/11/2025	7071958808		5130808818	ZROP	VE1153	1.000	3794	"2,188.12"	26/11/2025	UPA5	1.000	KA2611072608	27/11/2025	3794504219	08:57:06	27/11/2025	0185079525	1.000	"1,854.34"	333.78	"1,854.34"	Pro Vehicle Off Road	SPD379412	17:44:50	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,843.00"	0.00	"1,792.67"	0.00	0.00	0.00	0.00	"1,792.67"	0.00	0.00	0.00	0.00	-26.63	0.00	0.00	88.30	0.00	4C	CGST & SGST Input 18%	09:06:33	0010512854	30	26/11/2025	1.000	19:39:08		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,854.38"	1231086892	0.00	
IA205320	"KIT, KING PIN (MCV)"	KA2611072637	26/11/2025	7071958846		5130808826	ZROP	VE1153	1.000	3794	"2,358.99"	26/11/2025	B21	1.000	KA2611072637	27/11/2025	3794504220	08:56:44	27/11/2025	0185079651	1.000	"1,999.15"	359.84	"1,999.15"	Pro Vehicle Off Road	SPD379412	17:55:25	10	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	-28.71	0.00	0.00	95.20	0.00	4C	CGST & SGST Input 18%	09:07:32	0010512876	10	26/11/2025	1.000	20:00:10		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,999.16"	1231086912	0.00	
IM300996	Kit Clutch Cover & disc assembly	KA2611072392	26/11/2025	7061900807		5130808320	ZMSO	VE1153	1.000	3794	"8,110.56"	26/11/2025	I 14	1.000	KA2611072392	27/11/2025	3794504221	08:57:49	27/11/2025	0185078157	1.000	"6,873.36"	"1,237.20"	"6,873.36"	Monthly Stock Order	DBP_BATCH	03:45:41	230	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%	09:08:33		0		0.000	15:13:33		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"6,873.36"	1231085075	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611072392	26/11/2025	7061900807		5130808320	ZMSO	VE1153	3.000	3794	"9,252.85"	26/11/2025	A02	3.000	KA2611072392	27/11/2025	3794504221	08:57:49	27/11/2025	0185078157	3.000	"7,841.39"	"1,411.46"	"7,841.39"	Monthly Stock Order	DBP_BATCH	03:45:41	240	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	"7,954.02"	0.00	0.00	0.00	0.00	-112.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:08:33		0		0.000	15:13:33		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"7,841.39"	1231085075	0.00	
IM300700	AIR FILTER SET PRO 6000	KA2611072392	26/11/2025	7071957244		5130808448	ZFMO	VE1153	3.000	3794	"7,908.40"	26/11/2025	A01 TOP	3.000	KA2611072392	27/11/2025	3794504221	08:57:49	27/11/2025	0185078157	3.000	"6,702.04"	"1,206.36"	"6,702.04"	FM Purchase Order	DBP_BATCH	04:10:23	280	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	"6,798.30"	0.00	0.00	0.00	0.00	-96.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:08:33		0		0.000	15:13:33		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"6,702.05"	1231085075	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611072392	26/11/2025	7071957244		5130808448	ZFMO	VE1153	1.000	3794	"2,312.26"	26/11/2025	A09 TOP	1.000	KA2611072392	27/11/2025	3794504221	08:57:49	27/11/2025	0185078157	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:10:23	290	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%	09:08:33		0		0.000	15:13:33		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,959.55"	1231085075	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611072392	26/11/2025	7071957244		5130808448	ZFMO	VE1153	1.000	3794	"4,611.82"	26/11/2025	H3	1.000	KA2611072392	27/11/2025	3794504221	08:57:49	27/11/2025	0185078157	1.000	"3,908.32"	703.50	"3,908.32"	FM Purchase Order	DBP_BATCH	04:10:23	300	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	"3,964.46"	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:08:33		0		0.000	15:13:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,908.33"	1231085075	0.00	F
ID379473	OH GASKET KIT E494	KA2611072392	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	"10,815.78"	26/11/2025	UPF1 TOP	1.000	KA2611072392	27/11/2025	3794504221	08:57:49	27/11/2025	0185078157	1.000	"9,165.92"	"1,649.86"	"9,165.92"	Monthly Stock Order	RSINGH44	16:46:05	220	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	-131.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:08:33		0		0.000	15:13:33			87089900	0		0	ARC Parcel Service Pvt Ltd	"9,165.93"	1231085075	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	KA2611072392	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	"1,376.10"	26/11/2025	H10 B1	1.000	KA2611072392	27/11/2025	3794504221	08:57:49	27/11/2025	0185078157	1.000	"1,166.18"	209.92	"1,166.18"	Monthly Stock Order	RSINGH44	16:46:05	240	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%	09:08:33		0		0.000	15:13:33			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,166.18"	1231085075	0.00	F
IM300887	STEM SEAL KIT E494	KA2611072392	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	768.26	26/11/2025	C26 B4	1.000	KA2611072392	27/11/2025	3794504221	08:57:49	27/11/2025	0185078157	1.000	651.06	117.20	651.06	Monthly Stock Order	RSINGH44	16:46:05	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:08:33		0		0.000	15:13:33			84842000	0		0	ARC Parcel Service Pvt Ltd	651.06	1231085075	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611072392	25/11/2025	7061900482		5130808159	ZMSO	VE1153	2.000	3794	"4,624.53"	26/11/2025	A09 TOP	2.000	KA2611072392	27/11/2025	3794504221	08:57:49	27/11/2025	0185078157	2.000	"3,919.09"	705.44	"3,919.09"	Monthly Stock Order	RSINGH44	16:46:05	320	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%	09:08:33		0		0.000	15:13:33			48239090	0		0	ARC Parcel Service Pvt Ltd	"3,919.10"	1231085075	0.00	F
IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	KA2611072392	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	"8,990.04"	26/11/2025	UPC3	1.000	KA2611072392	27/11/2025	3794504221	08:57:49	27/11/2025	0185078157	1.000	"7,618.68"	"1,371.36"	"7,618.68"	Monthly Stock Order	RSINGH44	16:46:05	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,256.00"	0.00	"7,728.11"	0.00	0.00	0.00	0.00	"7,728.11"	0.00	0.00	0.00	0.00	-109.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:08:33		0		0.000	15:13:33			87089900	0		0	ARC Parcel Service Pvt Ltd	"7,618.69"	1231085075	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611072392	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	"3,084.28"	26/11/2025	A02	1.000	KA2611072392	27/11/2025	3794504221	08:57:49	27/11/2025	0185078157	1.000	"2,613.80"	470.48	"2,613.80"	Monthly Stock Order	RSINGH44	16:46:05	350	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%	09:08:33		0		0.000	15:13:33			84212300	0		0	ARC Parcel Service Pvt Ltd	"2,613.80"	1231085075	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611072392	25/11/2025	7061900482		5130808159	ZMSO	VE1153	5.000	3794	"1,035.62"	26/11/2025	C23 B4	5.000	KA2611072392	27/11/2025	3794504221	08:57:49	27/11/2025	0185078157	5.000	877.64	157.98	877.64	Monthly Stock Order	RSINGH44	16:46:05	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00	-12.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:08:33		0		0.000	15:13:33			84833000	0		0	ARC Parcel Service Pvt Ltd	877.64	1231085075	0.00	
ID343448	SET BEARING CONNECTING ROD STD	KA2611072392	25/11/2025	7061900482		5130808159	ZMSO	VE1153	1.000	3794	"1,378.33"	26/11/2025	D11	1.000	KA2611072392	27/11/2025	3794504221	08:57:49	27/11/2025	0185078157	1.000	"1,168.07"	210.26	"1,168.07"	Monthly Stock Order	RSINGH44	16:46:05	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:08:33		0		0.000	15:13:33			84833000	0		0	ARC Parcel Service Pvt Ltd	"1,168.07"	1231085075	0.00	F
IM300413	KING PIN REPAIR KIT WITHOUT BUSH HCV SIN	KA2611072392	20/11/2025	8040319070		5130805903	ZEOR	VE1153	5.000	3794	"1,602.72"	26/11/2025	B29 B03	2.000	KA2611072392	27/11/2025	3794504221	08:57:49	27/11/2025	0185078157	2.000	"1,358.24"	244.48	543.30	EOR Order	SPD379406	20:10:06	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	437.00	0.00	275.55	0.00	0.00	0.00	0.00	"1,377.75"	0.00	0.00	0.00	0.00	-19.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:08:33		0		0.000	15:13:33			87089900	0		0	ARC Parcel Service Pvt Ltd	543.31	1231085075	0.00	
ID205422	LOCK PLATE IDLER SHAFT-6 SPEED	MP2621743873	22/11/2025	8040319880	8040319879	1211131938	ZEOR	VE1000	15.000	3794	759.05	23/11/2025	B29 B08	15.000	MP2621743873	27/11/2025	3794504223	13:49:22	27/11/2025	0185067362	15.000	643.26	115.79	643.26	EOR Order	RFC_XIP	18:52:39	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	652.50	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:11:14		0		0.000	01:33:06		Manual	87089900	0		0	Delhivery Ltd	643.19	1231072295	0.00	
MF434103	FLANGE NUT M-6	MP2621743453	20/11/2025	8040319071	8040319070	1211131682	ZEOR	VE1000	60.000	3794	226.15	22/11/2025	B26 B9	60.000	MP2621743453	27/11/2025	3794504224	13:49:52	27/11/2025	0185066889	60.000	191.65	34.50	191.65	EOR Order	RFC_XIP	20:10:22	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	194.40	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:12:10		0		0.000	22:33:23		Manual	73181600	0		0	Delhivery Ltd	191.53	1231068946	0.00	F
IM301025	Shim Kit king pin	MP2621742127	20/11/2025	8040319066	8040319065	1211131680	ZEOR	VE1000	10.000	3794	"3,073.42"	22/11/2025	H19 B3	1.000	MP2621742127	27/11/2025	3794504230	16:24:54	27/11/2025	0185063789	1.000	"2,604.59"	468.83	260.46	EOR Order	RFC_XIP	20:00:24	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	419.00	0.00	264.20	0.00	0.00	0.00	0.00	"2,642.00"	0.00	0.00	0.00	0.00	-37.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:42:39		0		0.000	04:12:15		Manual	87089900	0		0	Delhivery Ltd	260.12	1231064131	0.00	
ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	MP2621742560	20/11/2025	8040319066	8040319065	1211131680	ZEOR	VE1000	6.000	3794	"4,858.05"	22/11/2025	A10 B3	6.000	MP2621742560	27/11/2025	3794504231	16:24:54	27/11/2025	0185064174	6.000	"4,116.99"	741.06	"4,116.99"	EOR Order	RFC_XIP	20:00:24	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	"4,176.12"	0.00	0.00	0.00	0.00	-59.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:44:21		0		0.000	06:39:13			40103590	0		0	Delhivery Ltd	"4,117.00"	1231064132	0.00	
ID329950	HOLLOW DOWEL A18x12	MP2621742560	20/11/2025	8040319071	8040319070	1211131682	ZEOR	VE1000	30.000	3794	704.26	22/11/2025	E28 B7	30.000	MP2621742560	27/11/2025	3794504231	16:24:54	27/11/2025	0185064174	30.000	596.83	107.43	596.83	EOR Order	RFC_XIP	20:10:22	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	605.40	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:44:21		0		0.000	06:39:13		Manual	87089900	0		0	Delhivery Ltd	596.77	1231064132	0.00	
MF434105	NUT FL. M10x1.25	MP2621742560	20/11/2025	8040319071	8040319070	1211131682	ZEOR	VE1000	60.000	3794	451.59	22/11/2025	B26 B11	60.000	MP2621742560	27/11/2025	3794504231	16:24:54	27/11/2025	0185064174	60.000	382.70	68.89	382.70	EOR Order	RFC_XIP	20:10:22	30	VE Commercial Vehicles Ltd.	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	5C	IGST Input 18%	16:44:21		0		0.000	06:39:13		Manual	73181600	0		0	Delhivery Ltd	382.97	1231064132	0.00	F
IF000499-N	BOLT FLANGE (M6X16)	MP2621742560	20/11/2025	8040319071	8040319070	1211131682	ZEOR	VE1000	90.000	3794	677.38	22/11/2025	B26 B5	90.000	MP2621742560	27/11/2025	3794504231	16:24:54	27/11/2025	0185064174	90.000	574.05	103.33	574.05	EOR Order	RFC_XIP	20:10:22	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	582.30	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:44:21		0		0.000	06:39:13			73181500	0		0	Delhivery Ltd	574.46	1231064132	0.00	F
