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
ID329415	ASSY AUTO TENSIONER	KA2611047476	31/08/2025	7061813319		5130766307	ZMSO	VE1153	1.000	3794	"2,439.47"	31/08/2025	E15 B1	1.000	KA2611047476	03/10/2025	3794502936	10:10:25	02/09/2025	0184795835	1.000	"1,905.83"	533.64	"1,905.83"	Monthly Stock Order	DBP_BATCH	03:45:33	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,330.00"	0.00	"1,935.56"	0.00	0.00	0.00	0.00	"1,935.56"	0.00	0.00	0.00	0.00	-29.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:39:49		0		0.000	19:42:34	02/09/2025	Vector	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,905.87"	1230760873	0.00	
ID346968	ASSY ARM CLUTCH RELEASE	KA2611047476	31/08/2025	7061813319		5130766307	ZMSO	VE1153	2.000	3794	"1,179.45"	31/08/2025	C11 B2	2.000	KA2611047476	03/10/2025	3794502936	10:10:25	02/09/2025	0184795835	2.000	921.45	258.00	921.45	Monthly Stock Order	DBP_BATCH	03:45:33	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	935.82	0.00	0.00	0.00	0.00	-14.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:39:49		0		0.000	19:42:34	02/09/2025	Vector	87081090	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	921.46	1230760873	0.00	
ID355038	GASKET ASSY FRONT COVER	KA2611047476	31/08/2025	7061813319		5130766307	ZMSO	VE1153	1.000	3794	758.21	31/08/2025	G20	1.000	KA2611047476	03/10/2025	3794502936	10:10:25	02/09/2025	0184795835	1.000	592.35	165.86	592.35	Monthly Stock Order	DBP_BATCH	03:45:33	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:39:49		0		0.000	19:42:34	02/09/2025	Vector	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	592.36	1230760873	0.00	
IA308503	FRONT GRIP ASSY MD\\LD	KA2611047476	31/08/2025	7061813673		5130766367	ZMSO	VE1153	1.000	3794	263.74	31/08/2025	C32	1.000	KA2611047476	03/10/2025	3794502936	10:10:25	02/09/2025	0184795835	1.000	206.04	57.70	206.04	Monthly Stock Order	DBP_BATCH	03:48:17	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	360.00	0.00	209.25	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:39:49		0		0.000	19:42:34	02/09/2025	Vector	87081090	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	206.04	1230760873	0.00	
ID331027	ASSY VENT LINE RADIATOR	KA2611047476	31/08/2025	7061813673		5130766367	ZMSO	VE1153	1.000	3794	282.04	31/08/2025	E07 B4 / E	1.000	KA2611047476	03/10/2025	3794502936	10:10:25	02/09/2025	0184795835	1.000	220.34	61.70	220.34	Monthly Stock Order	DBP_BATCH	03:48:17	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:39:49		0		0.000	19:42:34	02/09/2025	Vector	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	220.34	1230760873	0.00	
ID335097	GASKET EXHAUST	KA2611047476	31/08/2025	7061814154		5130766590	ZMSO	VE1153	1.000	3794	120.50	31/08/2025	E22 B8	1.000	KA2611047476	03/10/2025	3794502936	10:10:25	02/09/2025	0184795835	1.000	102.12	18.38	102.12	Monthly Stock Order	RSINGH44	15:38:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:39:49		0		0.000	19:42:34	02/09/2025	Manual	84841090	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	102.12	1230760873	0.00	F
ID378974	combo oil filter	KA2611047476	31/08/2025	7061814154		5130766590	ZMSO	VE1153	1.000	3794	"1,954.50"	31/08/2025	H01	1.000	KA2611047476	03/10/2025	3794502936	10:10:25	02/09/2025	0184795835	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	RSINGH44	15:38:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:39:49		0		0.000	19:42:34	02/09/2025	Manual	84212300	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,656.39"	1230760873	0.00	F
IA344816	WHEEL RIM 7X20 8BH 148off (8H)	KA2611047476	31/08/2025	7061814154		5130766590	ZMSO	VE1153	1.000	3794	"11,765.12"	31/08/2025	I16	1.000	KA2611047476	03/10/2025	3794502936	10:10:25	02/09/2025	0184795835	1.000	"9,191.50"	"2,573.62"	"9,191.50"	Monthly Stock Order	RSINGH44	15:38:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,060.00"	0.00	"9,334.88"	0.00	0.00	0.00	0.00	"9,334.88"	0.00	0.00	0.00	0.00	-143.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:39:49		0		0.000	19:42:34	02/09/2025		87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"9,191.69"	1230760873	0.00	
ID301958	FUEL STRAINER (MAV COWL)	KA2611047476	31/08/2025	7061814154		5130766590	ZMSO	VE1153	1.000	3794	120.50	31/08/2025	A09 B4	1.000	KA2611047476	03/10/2025	3794502936	10:10:25	02/09/2025	0184795835	1.000	102.12	18.38	102.12	Monthly Stock Order	RSINGH44	15:38:37	50	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%	10:39:49		0		0.000	19:42:34	02/09/2025		84213100	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	102.12	1230760873	0.00	F
ID320387	PIPE FUEL SUPPLY	KA2611047476	31/08/2025	7061814154		5130766590	ZMSO	VE1153	1.000	3794	534.77	31/08/2025	E04	1.000	KA2611047476	03/10/2025	3794502936	10:10:25	02/09/2025	0184795835	1.000	417.79	116.98	417.79	Monthly Stock Order	RSINGH44	15:38:37	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:39:49		0		0.000	19:42:34	02/09/2025		87081090	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	417.80	1230760873	0.00	
IC501426	CARTRIDGE	KA2611047476	31/08/2025	7071801968		5130766456	ZFMO	VE1153	1.000	3794	"4,695.78"	31/08/2025	H18	1.000	KA2611047476	03/10/2025	3794502936	10:10:25	02/09/2025	0184795835	1.000	"3,668.58"	"1,027.20"	"3,668.58"	FM Purchase Order	DBP_BATCH	04:19:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,410.00"	0.00	"3,725.81"	0.00	0.00	0.00	0.00	"3,725.81"	0.00	0.00	0.00	0.00	-57.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:39:49		0		0.000	19:42:34	02/09/2025	Vector	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"3,668.66"	1230760873	0.00	F
IA336011	"THRUST BEARING, STANDARD"	KA2611047476	22/08/2025	8040285873		5130762149	ZEOR	VE1153	20.000	3794	"8,059.04"	31/08/2025	B20 B5	11.000	KA2611047476	03/10/2025	3794502936	10:10:25	02/09/2025	0184795835	11.000	"6,829.70"	"1,229.34"	"3,756.34"	EOR Order	SPD379406	16:20:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"6,927.80"	0.00	0.00	0.00	0.00	-98.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:39:49		0		0.000	19:42:34	02/09/2025	Manual	84828000	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"3,756.41"	1230760873	0.00	
ID355009	SHIFT LEVER ASSY	KA2611048431	03/09/2025	7071808113		5130767994	ZROP	VE1153	1.000	3794	"2,446.80"	03/09/2025		1.000	KA2611048431	03/10/2025	3794502976	08:54:53	04/09/2025	0184804650	1.000	"1,911.56"	535.24	"1,911.56"	Pro Vehicle Off Road	SPD379412	17:55:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,340.00"	0.00	"1,941.38"	0.00	0.00	0.00	0.00	"1,941.38"	0.00	0.00	0.00	0.00	-29.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:36:08	0010496844	30	03/09/2025	1.000	19:26:55	04/09/2025	Manual	87089900	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"2,005.51"	1230771804	0.00	
IE454650	POWER STEERING PUMP	KA2611048431	03/09/2025	7071808113		5130767994	ZROP	VE1153	1.000	3794	"8,494.17"	03/09/2025	F14	1.000	KA2611048431	03/10/2025	3794502976	08:54:53	04/09/2025	0184804650	1.000	"6,636.07"	"1,858.10"	"6,636.07"	Pro Vehicle Off Road	SPD379412	17:55:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,595.00"	0.00	"6,739.59"	0.00	0.00	0.00	0.00	"6,739.59"	0.00	0.00	0.00	0.00	-103.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:36:08	0010496844	40	03/09/2025	1.000	19:26:55	04/09/2025	Manual	87089900	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"6,962.27"	1230771804	0.00	
IE459482	TELEMATICS PIGTAIL HARNESS	KA2611048431	03/09/2025	7071808113		5130767994	ZROP	VE1153	1.000	3794	"1,182.50"	03/09/2025	E18 B02	1.000	KA2611048431	03/10/2025	3794502976	08:54:53	04/09/2025	0184804650	1.000	"1,002.12"	180.38	"1,002.12"	Pro Vehicle Off Road	SPD379412	17:55:37	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,570.00"	0.00	"1,016.51"	0.00	0.00	0.00	0.00	"1,016.51"	0.00	0.00	0.00	0.00	-14.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:36:08	0010496844	50	03/09/2025	1.000	19:26:55	04/09/2025	Manual	85443000	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"1,051.44"	1230771804	0.00	
ID312587	SHAFT CLUTCH RELEASE RH	KA2611048431	03/09/2025	7071808113		5130767994	ZROP	VE1153	1.000	3794	619.04	03/09/2025	C30 B09	1.000	KA2611048431	03/10/2025	3794502976	08:54:53	04/09/2025	0184804650	1.000	483.62	135.42	483.62	Pro Vehicle Off Road	SPD379412	17:55:37	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:36:08	0010496844	70	03/09/2025	1.000	19:26:55	04/09/2025		87089900	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	507.38	1230771804	0.00	F
IU320623	SIDEPASTEDGLASSAC-WINDOW	KA2611049412	06/09/2025	7071813367		5130769264	ZROP	VE1153	1.000	3794	"8,191.27"	06/09/2025		1.000	KA2611049412	03/10/2025	3794503007	10:50:52	07/09/2025	0184815151	1.000	"6,941.75"	"1,249.52"	"6,941.75"	Pro Vehicle Off Road	SPD379413	16:49:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,365.00"	0.00	"6,710.90"	0.00	0.00	0.00	0.00	"6,710.90"	0.00	0.00	0.00	0.00	-99.71	0.00	0.00	330.56	0.00	4C	CGST & SGST Input 18%	15:11:19	0010497399	10	06/09/2025	1.000	19:47:17	07/09/2025	Manual	70071100	0	07/09/2025	0	ARC Parcel Service Pvt Ltd	"6,941.76"	1230782478	0.00	
ID366938	MDE5 EATS HORIZONTAL OUTLET	KA2611049412	06/09/2025	7071813367		5130769264	ZROP	VE1153	1.000	3794	"1,10,787.53"	06/09/2025		1.000	KA2611049412	03/10/2025	3794503007	10:50:52	07/09/2025	0184815151	1.000	"86,552.75"	"24,234.78"	"86,552.75"	Pro Vehicle Off Road	SPD379413	16:49:47	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,44,140.00"	0.00	"83,781.38"	0.00	0.00	0.00	0.00	"83,781.38"	0.00	0.00	0.00	0.00	"-1,350.19"	0.00	0.00	"4,121.56"	0.00	4D	CGST & SGST Input 28%	15:11:19	0010497399	20	06/09/2025	1.000	19:47:17	07/09/2025		87089900	0	07/09/2025	0	ARC Parcel Service Pvt Ltd	"99,954.50"	1230782478	0.00	
IA303032	CRASH BOX ASSY LH	KA2611049672	06/09/2025	7061818548		5130768957	ZMSO	VE1153	1.000	3794	527.45	08/09/2025	F03 B4	1.000	KA2611049672	03/10/2025	3794503022	08:41:22	09/09/2025	0184817712	1.000	412.07	115.38	412.07	Monthly Stock Order	DBP_BATCH	03:45:35	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:44:25		0		0.000	19:41:13	09/09/2025	Vector	87089900	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	412.07	1230782256	0.00	
IC378434	FRONT CROSS MEMBER ASSY	KA2611049672	06/09/2025	7061818548		5130768957	ZMSO	VE1153	1.000	3794	"9,860.42"	08/09/2025	UPSTAIR	1.000	KA2611049672	03/10/2025	3794503022	08:41:22	09/09/2025	0184817712	1.000	"7,703.46"	"2,156.96"	"7,703.46"	Monthly Stock Order	DBP_BATCH	03:45:35	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,460.00"	0.00	"7,823.63"	0.00	0.00	0.00	0.00	"7,823.63"	0.00	0.00	0.00	0.00	-120.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:44:25		0		0.000	19:41:13	09/09/2025	Vector	87089900	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	"7,703.47"	1230782256	0.00	
ID315181	EGR COOLER	KA2611049672	06/09/2025	7061818548		5130768957	ZMSO	VE1153	1.000	3794	"10,893.35"	08/09/2025	C13	1.000	KA2611049672	03/10/2025	3794503022	08:41:22	09/09/2025	0184817712	1.000	"8,510.43"	"2,382.92"	"8,510.43"	Monthly Stock Order	DBP_BATCH	03:45:35	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,870.00"	0.00	"8,643.19"	0.00	0.00	0.00	0.00	"8,643.19"	0.00	0.00	0.00	0.00	-132.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:44:25		0		0.000	19:41:13	09/09/2025	Vector	87089900	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	"8,510.46"	1230782256	0.00	
ID362153	ASSY RADIATOR CUSHION MTG.	KA2611049672	06/09/2025	7061818859		5130769020	ZMSO	VE1153	1.000	3794	542.10	08/09/2025	G04 B1	1.000	KA2611049672	03/10/2025	3794503022	08:41:22	09/09/2025	0184817712	1.000	423.52	118.58	423.52	Monthly Stock Order	DBP_BATCH	03:47:11	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:44:25		0		0.000	19:41:13	09/09/2025	Vector	87089900	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	423.51	1230782256	0.00	
ID378974	combo oil filter	KA2611049672	06/09/2025	7071812305		5130769094	ZFMO	VE1153	1.000	3794	"1,954.50"	08/09/2025	H01	1.000	KA2611049672	03/10/2025	3794503022	08:41:22	09/09/2025	0184817712	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:18:25	190	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%	08:44:25		0		0.000	19:41:13	09/09/2025	Vector	84212300	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	1230782256	0.00	F
IE332172	UCS ASSEMBLY	KA2611049672	06/09/2025	7071812305		5130769094	ZFMO	VE1153	1.000	3794	"6,344.07"	08/09/2025	G06 B1	1.000	KA2611049672	03/10/2025	3794503022	08:41:22	09/09/2025	0184817712	1.000	"4,956.31"	"1,387.76"	"4,956.31"	FM Purchase Order	DBP_BATCH	04:18:25	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:44:25		0		0.000	19:41:13	09/09/2025	Vector	87089900	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	"4,956.32"	1230782256	0.00	F
ID378974	combo oil filter	KA2611049672	05/09/2025	8040291090		5130768938	ZEOR	VE1153	10.000	3794	"19,545.03"	08/09/2025	H01	10.000	KA2611049672	03/10/2025	3794503022	08:41:22	09/09/2025	0184817712	10.000	"16,563.59"	"2,981.44"	"16,563.59"	EOR Order	SPD379413	20:35:28	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"16,801.50"	0.00	0.00	0.00	0.00	-237.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:44:25		0		0.000	19:41:13	09/09/2025		84212300	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	"16,563.68"	1230782256	0.00	F
IA329731	KINGPIN THRUST BEARING NORMAL	KA2611049672	05/09/2025	8040291090		5130768938	ZEOR	VE1153	20.000	3794	"6,929.25"	08/09/2025	B20 B5	2.000	KA2611049672	03/10/2025	3794503022	08:41:22	09/09/2025	0184817712	2.000	"5,872.25"	"1,057.00"	587.23	EOR Order	SPD379413	20:35:28	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	"5,956.60"	0.00	0.00	0.00	0.00	-84.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:44:25		0		0.000	19:41:13	09/09/2025		84828000	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	587.23	1230782256	0.00	
RM694004B	E694 -  ENGINE LONG BLOCK WITH BLK	HR2611048147	28/08/2025	8080229550		1210057344	ZORM	VE1700	1.000	3794	"1,91,666.09"	30/08/2025		1.000	HR2611048147	03/10/2025	3794503027	00:00:00		0184789203	1.000	"1,49,739.13"	"41,926.96"	"1,49,739.13"	Standard PO - RENEW	SPD379412	17:05:37	10	VE Commercial Vehicles Limited	PSN Automotive Marketing		0			NOS	"2,20,000.00"	0.00	"1,52,075.00"	0.00	0.00	0.00	0.00	"1,52,075.00"	0.00	0.00	0.00	0.00	"-2,335.87"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:07:31		0		0.000	11:04:48		Manual	84099941	0		0		"1,45,596.19"	1230754670	0.00	
9211627	HINGE PAD ASSY TG	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	76.91	09/09/2025	D37 B5	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	60.09	16.82	60.09	Monthly Stock Order	DBP_BATCH	03:45:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	60.09	1230789330	0.00	
9216005	HINGE ASSY	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	131.86	09/09/2025	D21 B2	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	103.02	28.84	103.02	Monthly Stock Order	DBP_BATCH	03:45:48	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	104.63	0.00	0.00	0.00	0.00	104.63	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	103.01	1230789330	0.00	
IA344248	A PILLAR LH ASSY.	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	366.29	09/09/2025	C29 TOP	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	286.17	80.12	286.17	Monthly Stock Order	DBP_BATCH	03:45:48	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	286.16	1230789330	0.00	
IB002330	WC KIT FR LH / FR RH	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	2.000	3794	135.57	09/09/2025	CTR04 B1	2.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	2.000	114.89	20.68	114.89	Monthly Stock Order	DBP_BATCH	03:45:48	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	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%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	40169390	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	114.89	1230789330	0.00	
IC318437	Axle end rubber bush	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	2.000	3794	52.72	09/09/2025	H20 B3	2.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	2.000	44.68	8.04	44.68	Monthly Stock Order	DBP_BATCH	03:45:48	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	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%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	40169910	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	44.68	1230789330	0.00	
IC333212	METALON BUSH	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	4.000	3794	"3,399.13"	09/09/2025	H20 B3	4.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	4.000	"2,655.57"	743.56	"2,655.57"	Monthly Stock Order	DBP_BATCH	03:45:48	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,160.00"	0.00	674.25	0.00	0.00	0.00	0.00	"2,697.00"	0.00	0.00	0.00	0.00	-41.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"2,655.57"	1230789330	0.00	
IC381483	ARB TOP BUSH	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	25.63	09/09/2025	H20 B7	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	20.03	5.60	20.03	Monthly Stock Order	DBP_BATCH	03:45:48	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	20.34	0.00	0.00	0.00	0.00	-0.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87081090	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	20.03	1230789330	0.00	
ID329826	GASKET (OIL PAN)	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	"1,005.50"	09/09/2025	G19	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:45:48	110	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%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	85443000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	852.12	1230789330	0.00	
ID330026	INJECTOR ASSY	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	6.000	3794	"42,591.73"	09/09/2025	CABOARD	6.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	6.000	"33,274.79"	"9,316.94"	"33,274.79"	Monthly Stock Order	DBP_BATCH	03:45:48	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"33,793.86"	0.00	0.00	0.00	0.00	-519.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84099930	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"33,274.76"	1230789330	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	2.000	3794	"1,370.79"	09/09/2025	G14 B3	2.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	2.000	"1,161.69"	209.10	"1,161.69"	Monthly Stock Order	DBP_BATCH	03:45:48	130	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%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	39173100	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"1,161.68"	1230789330	0.00	
ID336591	EMEGR VALVE	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	"14,794.30"	09/09/2025	E18 B1	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"11,558.04"	"3,236.26"	"11,558.04"	Monthly Stock Order	DBP_BATCH	03:45:48	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,195.00"	0.00	"11,738.34"	0.00	0.00	0.00	0.00	"11,738.34"	0.00	0.00	0.00	0.00	-180.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"11,558.03"	1230789330	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	180.77	09/09/2025	H01	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	153.19	27.58	153.19	Monthly Stock Order	DBP_BATCH	03:45:48	150	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%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84212900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230789330	0.00	
ID355241	HOSE COOLANT INLET	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	715.51	09/09/2025	G16 B1	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	606.37	109.14	606.37	Monthly Stock Order	DBP_BATCH	03:45:48	170	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%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	39173100	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	606.38	1230789330	0.00	
ID362149	RADIATOR ASSEMBLY	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	"12,102.10"	09/09/2025	UPSTAIR	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"9,454.76"	"2,647.34"	"9,454.76"	Monthly Stock Order	DBP_BATCH	03:45:48	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,520.00"	0.00	"9,602.25"	0.00	0.00	0.00	0.00	"9,602.25"	0.00	0.00	0.00	0.00	-147.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"9,454.76"	1230789330	0.00	
ID608196	DPF 3L	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	"33,933.17"	09/09/2025	F13 TOP	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"26,510.29"	"7,422.88"	"26,510.29"	Monthly Stock Order	DBP_BATCH	03:45:48	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"40,110.00"	0.00	"26,923.84"	0.00	0.00	0.00	0.00	"26,923.84"	0.00	0.00	0.00	0.00	-413.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"26,510.28"	1230789330	0.00	
IE302799	"STARTER MOTOR,24 V"	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	"11,651.56"	09/09/2025	D02	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"9,102.78"	"2,548.78"	"9,102.78"	Monthly Stock Order	DBP_BATCH	03:45:48	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,905.00"	0.00	"9,244.78"	0.00	0.00	0.00	0.00	"9,244.78"	0.00	0.00	0.00	0.00	-142.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	85114000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"9,102.78"	1230789330	0.00	
IE323588	TAIL LAMP LED 12V LH	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	"1,608.05"	09/09/2025	H05	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	DBP_BATCH	03:45:48	210	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%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	85443000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"1,362.75"	1230789330	0.00	
IE454522	STRAINER	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	531.00	09/09/2025	B16 B2	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:45:48	220	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%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84212900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	450.00	1230789330	0.00	
IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	749.42	09/09/2025	A19 B2	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	635.10	114.32	635.10	Monthly Stock Order	DBP_BATCH	03:45:48	230	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%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84822011	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	635.10	1230789330	0.00	
IZ300494	Rust Bust	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	2.000	3794	180.76	09/09/2025	B27 B5	2.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	03:45:48	260	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%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	34031900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230789330	0.00	
ME014776	"COOLER ASSY, OIL"	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	"6,783.63"	09/09/2025	H07	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"5,299.71"	"1,483.92"	"5,299.71"	Monthly Stock Order	DBP_BATCH	03:45:48	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,260.00"	0.00	"5,382.38"	0.00	0.00	0.00	0.00	"5,382.38"	0.00	0.00	0.00	0.00	-82.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84099911	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"5,299.70"	1230789330	0.00	
ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	KA2611049848	09/09/2025	7061821116		5130770124	ZMSO	VE1153	1.000	3794	"1,314.29"	09/09/2025	C11 B1	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"1,113.81"	200.48	"1,113.81"	Monthly Stock Order	DBP_BATCH	03:48:11	180	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%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84828000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"1,113.81"	1230789330	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611049848	09/09/2025	7061821116		5130770124	ZMSO	VE1153	20.000	3794	"4,745.06"	09/09/2025	H RR FLOOR	20.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:48:11	280	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%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	38200000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"4,021.23"	1230789330	0.00	
IA334917	END ASSEMBLY-RH	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	"1,249.03"	09/09/2025	B22 B3	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	975.81	273.22	975.81	FM Purchase Order	DBP_BATCH	04:10:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	975.81	1230789330	0.00	F
IA344054	Rear View Mirror LH	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	2.000	3794	"1,679.62"	09/09/2025	C03	2.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	2.000	"1,423.40"	256.22	"1,423.40"	FM Purchase Order	DBP_BATCH	04:10:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	70091010	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"1,423.39"	1230789330	0.00	F
IA461216	WHEEL NUT	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	3.000	3794	293.73	09/09/2025	A15 B08	3.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	3.000	248.93	44.80	248.93	FM Purchase Order	DBP_BATCH	04:10:19	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	73181600	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	248.93	1230789330	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	180.77	09/09/2025	A07	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:10:19	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%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84212300	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230789330	0.00	F
IC338479	QUICK RELEASE VALVE	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	"1,688.58"	09/09/2025	H16	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"1,319.20"	369.38	"1,319.20"	FM Purchase Order	DBP_BATCH	04:10:19	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,305.00"	0.00	"1,339.78"	0.00	0.00	0.00	0.00	"1,339.78"	0.00	0.00	0.00	0.00	-20.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87083000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"1,319.20"	1230789330	0.00	F
ID201024	BY PASS FILTER	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	305.05	09/09/2025	A07	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:10:19	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%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84212300	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	258.51	1230789330	0.00	F
ID208661	BEARING BALL (MAV)	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	768.26	09/09/2025	B10 B1	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	651.06	117.20	651.06	FM Purchase Order	DBP_BATCH	04:10:19	70	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%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84822011	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	651.06	1230789330	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	120.50	09/09/2025	A09 B4	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:19	80	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%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84213100	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230789330	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	2.000	3794	225.95	09/09/2025	B27 B5	2.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:10:19	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	48239030	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	191.49	1230789330	0.00	F
ID334315	MAIN FILTER KIT	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	5.000	3794	"6,703.30"	09/09/2025	H01	5.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	5.000	"5,680.76"	"1,022.54"	"5,680.76"	FM Purchase Order	DBP_BATCH	04:10:19	100	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%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84212300	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"5,680.78"	1230789330	0.00	F
ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	"9,565.42"	09/09/2025	D22 B02	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"8,106.28"	"1,459.14"	"8,106.28"	FM Purchase Order	DBP_BATCH	04:10:19	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84818090	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"8,106.29"	1230789330	0.00	F
ID354038	LEAK OFF PIPE ASSEMBLY	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	"1,532.72"	09/09/2025	E04	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:10:19	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%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	39173100	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"1,298.92"	1230789330	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	"1,073.29"	09/09/2025	H05	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:10:19	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84212300	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	909.57	1230789330	0.00	F
ID364878	GASKET_7.5''	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	8.000	3794	"4,659.12"	09/09/2025	B24 TOP	8.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	8.000	"3,639.94"	"1,019.18"	"3,639.94"	FM Purchase Order	DBP_BATCH	04:10:19	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"3,696.72"	0.00	0.00	0.00	0.00	-56.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"3,639.97"	1230789330	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	918.88	09/09/2025	H01	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:19	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	70091010	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	778.72	1230789330	0.00	F
IE322481	MINI FUSE (BLADE TYPE) 25A	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	7.52	09/09/2025	H11 B2	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	6.38	1.14	6.38	FM Purchase Order	DBP_BATCH	04:10:19	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	6.47	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	85441190	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	6.38	1230789330	0.00	F
IE322483	MAXI FUSE (J CASE) 40A	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	86.63	09/09/2025	H11 B10	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	04:10:19	180	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%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	85441190	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	73.41	1230789330	0.00	F
IE324419	Temperature sensor (EATS)	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	"1,879.05"	09/09/2025	H21 B3	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"1,468.01"	411.04	"1,468.01"	FM Purchase Order	DBP_BATCH	04:10:19	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87149910	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"1,468.01"	1230789330	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	719.28	09/09/2025	H06 B10	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:10:19	200	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%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84139190	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	609.56	1230789330	0.00	F
IE330009	BATTERY CUT OFF SW	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	"1,009.26"	09/09/2025	B07 B02	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	855.30	153.96	855.30	FM Purchase Order	DBP_BATCH	04:10:19	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	85365090	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	855.30	1230789330	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	3.000	3794	406.71	09/09/2025	B32 B3	3.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:10:19	240	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%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	32141000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	344.68	1230789330	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611049848	09/09/2025	7071816872		5130770212	ZFMO	VE1153	5.000	3794	753.18	09/09/2025	A14 B4	5.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:14:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	73181600	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	638.29	1230789330	0.00	F
IC307655	BUTTON TYPE CABLEBAND	KA2611049848	09/09/2025	7071816872		5130770212	ZFMO	VE1153	10.000	3794	263.61	09/09/2025	G11 B02	10.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:14:54	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	39269099	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	223.40	1230789330	0.00	F
ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	KA2611049848	08/09/2025	7061820335		5130769656	ZMSO	VE1153	1.000	3794	"3,358.84"	09/09/2025	B12 B3	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"2,624.10"	734.74	"2,624.10"	Monthly Stock Order	DBP_BATCH	03:48:08	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"2,624.10"	1230789330	0.00	
IH005242	NYLON MESH FILTER	KA2611049848	08/09/2025	7061820335		5130769656	ZMSO	VE1153	1.000	3794	410.48	09/09/2025	E16 B02	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	347.86	62.62	347.86	Monthly Stock Order	DBP_BATCH	03:48:08	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	352.86	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84159000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	347.86	1230789330	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	KA2611049848	05/09/2025	8040291090		5130768938	ZEOR	VE1153	20.000	3794	"6,929.25"	09/09/2025	B20 B5	1.000	KA2611049848	03/10/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"5,872.25"	"1,057.00"	293.61	EOR Order	SPD379413	20:35:28	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	"5,956.60"	0.00	0.00	0.00	0.00	-84.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025		84828000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	293.61	1230789330	0.00	
IA342923	Bumper Mtg Bracket LH	KA2611049799	08/09/2025	7071816489		5130770020	ZACC	VE1153	1.000	3794	315.00	09/09/2025		1.000	KA2611049799	03/10/2025	3794503041	08:54:53	10/09/2025	0184819932	1.000	246.10	68.90	246.10	Accident Order	SPD379412	19:35:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:00:00	3000600589	30	08/09/2025	1.000	13:47:09	10/09/2025	Manual	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	246.10	1230786812	0.00	
IA343899	MOUNTING BRACKET ASSY	KA2611049799	08/09/2025	7071816489		5130770020	ZACC	VE1153	1.000	3794	520.13	09/09/2025	D36 B2	1.000	KA2611049799	03/10/2025	3794503041	08:54:53	10/09/2025	0184819932	1.000	406.35	113.78	406.35	Accident Order	SPD379412	19:35:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	412.69	0.00	0.00	0.00	0.00	412.69	0.00	0.00	0.00	0.00	-6.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:00:00	3000600589	40	08/09/2025	1.000	13:47:09	10/09/2025	Manual	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	406.35	1230786812	0.00	
IA344359	Front Panel Assy_2M	KA2611049799	08/09/2025	7071816489		5130770020	ZACC	VE1153	1.000	3794	"4,926.55"	09/09/2025	UPC5 TOP	1.000	KA2611049799	03/10/2025	3794503041	08:54:53	10/09/2025	0184819932	1.000	"3,848.87"	"1,077.68"	"3,848.87"	Accident Order	SPD379412	19:35:21	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,725.00"	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"3,908.91"	0.00	0.00	0.00	0.00	-60.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:00:00	3000600589	50	08/09/2025	1.000	13:47:09	10/09/2025	Manual	87081090	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"4,444.80"	1230786812	0.00	
IC370715	FUPD BAR ASSY 12T	KA2611049799	08/09/2025	7071816489		5130770020	ZACC	VE1153	1.000	3794	"8,611.38"	09/09/2025	UPSTAIR	1.000	KA2611049799	03/10/2025	3794503041	08:54:53	10/09/2025	0184819932	1.000	"6,727.64"	"1,883.74"	"6,727.64"	Accident Order	SPD379412	19:35:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,755.00"	0.00	"6,832.59"	0.00	0.00	0.00	0.00	"6,832.59"	0.00	0.00	0.00	0.00	-104.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:00:00	3000600589	60	08/09/2025	1.000	13:47:09	10/09/2025		87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"6,727.60"	1230786812	0.00	
IA306670	"COVER-INST,LWR ASSY"	KA2611049799	08/09/2025	7071816489		5130770020	ZACC	VE1153	1.000	3794	"1,369.90"	09/09/2025	E21 TOP	1.000	KA2611049799	03/10/2025	3794503041	08:54:53	10/09/2025	0184819932	1.000	"1,070.24"	299.66	"1,070.24"	Accident Order	SPD379412	19:35:21	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,870.00"	0.00	"1,086.94"	0.00	0.00	0.00	0.00	"1,086.94"	0.00	0.00	0.00	0.00	-16.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:00:00	3000600589	70	08/09/2025	1.000	13:47:09	10/09/2025		87081090	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"1,070.23"	1230786812	0.00	F
IA306729	GLASS ASSY SIDE RH	KA2611049799	08/09/2025	7071816489		5130770020	ZACC	VE1153	1.000	3794	"1,137.30"	09/09/2025	UPD2	1.000	KA2611049799	03/10/2025	3794503041	08:54:53	10/09/2025	0184819932	1.000	963.82	173.48	963.82	Accident Order	SPD379412	19:35:21	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,510.00"	0.00	977.66	0.00	0.00	0.00	0.00	977.66	0.00	0.00	0.00	0.00	-13.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:00:00	3000600589	80	08/09/2025	1.000	13:47:09	10/09/2025		70071100	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	963.82	1230786812	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	564.09	12/09/2025	C31 B1	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	440.69	123.40	440.69	Monthly Stock Order	DBP_BATCH	03:45:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	447.56	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	440.69	1230803514	0.00	
IA226558	DIA 31.75 REAR MINOR KIT (LCV)	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	2.000	3794	256.08	12/09/2025	CTR04 B2	2.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	217.02	39.06	217.02	Monthly Stock Order	DBP_BATCH	03:45:54	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	40169390	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	217.02	1230803514	0.00	
IA307320	"GRIP-INSIDE,RR"	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	329.66	12/09/2025	C32	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	257.54	72.12	257.54	Monthly Stock Order	DBP_BATCH	03:45:54	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	257.54	1230803514	0.00	
IB002330	WC KIT FR LH / FR RH	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	2.000	3794	135.57	12/09/2025	CTR04 B1	2.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	114.89	20.68	114.89	Monthly Stock Order	DBP_BATCH	03:45:54	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	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%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	40169390	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	114.89	1230803514	0.00	
IC309046	"CUSHION, RUBBER"	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	450.54	12/09/2025	F10 B01	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	351.98	98.56	351.98	Monthly Stock Order	DBP_BATCH	03:45:54	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	-5.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87081090	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	351.98	1230803514	0.00	
IC332204	BRAKE LINING (325X140)	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	4.000	3794	"5,874.81"	12/09/2025	D23	4.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	4.000	"4,978.65"	896.16	"4,978.65"	Monthly Stock Order	DBP_BATCH	03:45:54	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"5,050.16"	0.00	0.00	0.00	0.00	-71.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	68138100	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"4,978.67"	1230803514	0.00	
IC333212	METALON BUSH	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	4.000	3794	"3,399.13"	12/09/2025	H20 B3	4.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	4.000	"2,655.57"	743.56	"2,655.57"	Monthly Stock Order	DBP_BATCH	03:45:54	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,160.00"	0.00	674.25	0.00	0.00	0.00	0.00	"2,697.00"	0.00	0.00	0.00	0.00	-41.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"2,655.58"	1230803514	0.00	
IC335118	LINNING KIT (STANDARD SIZE)	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	"3,762.14"	12/09/2025	D16	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"3,188.26"	573.88	"3,188.26"	Monthly Stock Order	DBP_BATCH	03:45:54	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	68138100	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"3,188.27"	1230803514	0.00	
IC357213	SPRING CAM END	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	"1,314.29"	12/09/2025	B12 B2	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"1,113.81"	200.48	"1,113.81"	Monthly Stock Order	DBP_BATCH	03:45:54	110	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%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	73201020	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,113.81"	1230803514	0.00	
IC373972	LINED SHOE ASSY FER1801 325X140	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	2.000	3794	"4,966.85"	12/09/2025	H14	2.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	"3,880.35"	"1,086.50"	"3,880.35"	Monthly Stock Order	DBP_BATCH	03:45:54	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,390.00"	0.00	"1,970.44"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	-60.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"3,880.35"	1230803514	0.00	
IC381705	U-BOLT FRONT	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	285.71	12/09/2025	I04	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	223.21	62.50	223.21	Monthly Stock Order	DBP_BATCH	03:45:54	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	390.00	0.00	226.69	0.00	0.00	0.00	0.00	226.69	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	223.21	1230803514	0.00	
ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	681.30	12/09/2025	B15 B2	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	532.26	149.04	532.26	Monthly Stock Order	DBP_BATCH	03:45:54	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	532.26	1230803514	0.00	
ID329413	ASSY IDLER PULLEY	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	"1,385.85"	12/09/2025	E27 B8	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"1,174.45"	211.40	"1,174.45"	Monthly Stock Order	DBP_BATCH	03:45:54	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,840.00"	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	84835010	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,174.45"	1230803514	0.00	
ID329826	GASKET (OIL PAN)	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	"1,005.50"	12/09/2025	G19	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:45:54	170	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%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	85443000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	852.12	1230803514	0.00	
ID329878	GASKET WATER PUMP	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	128.20	12/09/2025	D20 B5	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	100.16	28.04	100.16	Monthly Stock Order	DBP_BATCH	03:45:54	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	84099111	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	100.16	1230803514	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	2.000	3794	361.52	12/09/2025	H01	2.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	306.38	55.14	306.38	Monthly Stock Order	DBP_BATCH	03:45:54	190	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%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	84212900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	306.38	1230803514	0.00	
ID347368	V-BAND_CLAMP_DIA79	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	685.41	12/09/2025	D30 B1	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:45:54	200	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%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	73079990	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	580.85	1230803514	0.00	
ID350191	PISTON_ASSM	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	6.000	3794	"23,977.11"	12/09/2025	C21	6.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	6.000	"18,732.11"	"5,245.00"	"18,732.11"	Monthly Stock Order	DBP_BATCH	03:45:54	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"19,024.32"	0.00	0.00	0.00	0.00	-292.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"18,732.21"	1230803514	0.00	
ID352777	thrust washer	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	4.000	3794	482.01	12/09/2025	C26 B12	4.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	4.000	408.49	73.52	408.49	Monthly Stock Order	DBP_BATCH	03:45:54	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	73182200	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	408.50	1230803514	0.00	
ID355038	GASKET ASSY FRONT COVER	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	758.21	12/09/2025	G20	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	592.35	165.86	592.35	Monthly Stock Order	DBP_BATCH	03:45:54	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	592.35	1230803514	0.00	
ID355241	HOSE COOLANT INLET	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	715.51	12/09/2025	G16 B1	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	606.37	109.14	606.37	Monthly Stock Order	DBP_BATCH	03:45:54	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%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	39173100	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	606.38	1230803514	0.00	
ID370144	GASKET(RADIATOR PIPE)	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	22.59	12/09/2025	G02 B3	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:45:54	260	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%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	40169990	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	19.15	1230803514	0.00	
ID370194	COUNTER SHAFT	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	"8,475.86"	12/09/2025	A20	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"6,621.76"	"1,854.10"	"6,621.76"	Monthly Stock Order	DBP_BATCH	03:45:54	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,570.00"	0.00	"6,725.06"	0.00	0.00	0.00	0.00	"6,725.06"	0.00	0.00	0.00	0.00	-103.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"6,621.77"	1230803514	0.00	
ID606730	WATER PUMP	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	"3,882.63"	12/09/2025	C07	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"3,033.31"	849.32	"3,033.31"	Monthly Stock Order	DBP_BATCH	03:45:54	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,300.00"	0.00	"3,080.63"	0.00	0.00	0.00	0.00	"3,080.63"	0.00	0.00	0.00	0.00	-47.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	84133020	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"3,033.31"	1230803514	0.00	
IE321963	Starter Motor 12 V E366	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	"8,274.40"	12/09/2025	H18	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"6,464.38"	"1,810.02"	"6,464.38"	Monthly Stock Order	DBP_BATCH	03:45:54	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,295.00"	0.00	"6,565.22"	0.00	0.00	0.00	0.00	"6,565.22"	0.00	0.00	0.00	0.00	-100.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	85114000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"6,464.39"	1230803514	0.00	
IE323589	TAIL LAMP LED 12V RH	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	"1,608.05"	12/09/2025	H05	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	DBP_BATCH	03:45:54	310	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%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	85443000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,362.75"	1230803514	0.00	
IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	29.29	12/09/2025	A18 B1	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	22.89	6.40	22.89	Monthly Stock Order	DBP_BATCH	03:45:54	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	22.89	1230803514	0.00	
IZ300494	Rust Bust	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	90.37	12/09/2025	B27 B5	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:54	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	34031900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230803514	0.00	
IA200792	OIL SEAL-SMD	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	"1,476.23"	12/09/2025	A13 B7	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"1,251.05"	225.18	"1,251.05"	FM Purchase Order	DBP_BATCH	04:10:51	10	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%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	40169330	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,251.05"	1230803514	0.00	F
IA202651	SEAL HUB REAR INNER WHEEL	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	161.93	12/09/2025	CTR03 B1	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	137.23	24.70	137.23	FM Purchase Order	DBP_BATCH	04:10:51	20	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%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	40169330	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	137.23	1230803514	0.00	F
IA203029	LOCK NUT WHEEL BEARING - HCV	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	4.000	3794	"2,373.51"	12/09/2025	E24 B1	4.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	4.000	"1,854.31"	519.20	"1,854.31"	FM Purchase Order	DBP_BATCH	04:10:51	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	470.81	0.00	0.00	0.00	0.00	"1,883.24"	0.00	0.00	0.00	0.00	-28.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,854.32"	1230803514	0.00	F
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	2.000	3794	241.01	12/09/2025	CTR02 B2	2.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:10:51	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	84879000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230803514	0.00	F
IA203458	OIL SEAL-HCV	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	"2,052.42"	12/09/2025	A13 B7	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"1,739.34"	313.08	"1,739.34"	FM Purchase Order	DBP_BATCH	04:10:51	50	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%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	40169330	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,739.34"	1230803514	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	2.000	3794	165.70	12/09/2025	B12 B2	2.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	140.42	25.28	140.42	FM Purchase Order	DBP_BATCH	04:10:51	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	73201011	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	140.42	1230803514	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	5.000	3794	903.83	12/09/2025	CTR03 B1	5.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	5.000	765.95	137.88	765.95	FM Purchase Order	DBP_BATCH	04:10:51	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	776.95	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	40169330	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	765.95	1230803514	0.00	F
IA344054	Rear View Mirror LH	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	839.80	12/09/2025	C03	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:10:51	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	70091010	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	711.70	1230803514	0.00	F
IA355104	MATCHSET REAR	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	"5,404.09"	12/09/2025	D33	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"4,579.73"	824.36	"4,579.73"	FM Purchase Order	DBP_BATCH	04:10:51	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"4,645.51"	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	84828000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"4,579.74"	1230803514	0.00	F
IA355265	Door latch RH BS6	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	384.12	12/09/2025	C10 B1	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	325.52	58.60	325.52	FM Purchase Order	DBP_BATCH	04:10:51	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	83012000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	325.52	1230803514	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	494.47	12/09/2025	CTR7B1	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	386.31	108.16	386.31	FM Purchase Order	DBP_BATCH	04:10:51	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	386.31	1230803514	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	2.000	3794	361.52	12/09/2025	A07	2.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	306.38	55.14	306.38	FM Purchase Order	DBP_BATCH	04:10:51	120	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%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	84212300	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	306.38	1230803514	0.00	F
IB003070	"IB003070, PILOT BEARING M/S"	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	628.91	12/09/2025	B10 B4	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:10:51	130	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%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	84824000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	532.97	1230803514	0.00	F
IC309026	Front Slack Adjuster (MEI)	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	3.000	3794	"10,483.10"	12/09/2025	D19	3.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	3.000	"8,189.92"	"2,293.18"	"8,189.92"	FM Purchase Order	DBP_BATCH	04:10:51	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,770.00"	0.00	"2,772.56"	0.00	0.00	0.00	0.00	"8,317.68"	0.00	0.00	0.00	0.00	-127.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"8,189.95"	1230803514	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	"2,331.11"	12/09/2025	C12	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:10:51	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	68138100	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,975.51"	1230803514	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	188.29	12/09/2025	E27 B5	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:10:51	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	48239030	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	159.57	1230803514	0.00	F
ID201024	BY PASS FILTER	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	2.000	3794	610.07	12/09/2025	A07	2.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	517.01	93.06	517.01	FM Purchase Order	DBP_BATCH	04:10:51	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	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%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	84212300	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	517.01	1230803514	0.00	F
ID202167	CAP RADIATOR (TC)	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	120.88	12/09/2025	B25 B6	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	94.44	26.44	94.44	FM Purchase Order	DBP_BATCH	04:10:51	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	94.44	1230803514	0.00	F
ID205555	SYNCHRO RING	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	"2,109.81"	12/09/2025	B13 B3	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"1,648.29"	461.52	"1,648.29"	FM Purchase Order	DBP_BATCH	04:10:51	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,880.00"	0.00	"1,674.00"	0.00	0.00	0.00	0.00	"1,674.00"	0.00	0.00	0.00	0.00	-25.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,648.29"	1230803514	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	2.000	3794	241.01	12/09/2025	A09 B4	2.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:10:51	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	84213100	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230803514	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	2.000	3794	"2,387.58"	12/09/2025	C11 B1	2.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	"2,023.38"	364.20	"2,023.38"	FM Purchase Order	DBP_BATCH	04:10:51	220	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	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	84828000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"2,023.38"	1230803514	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	2.000	3794	225.95	12/09/2025	B27 B5	2.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:10:51	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	48239030	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	191.49	1230803514	0.00	F
ID330933	"BEARING, BALL"	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	739.90	12/09/2025	B10 B7	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	578.04	161.86	578.04	FM Purchase Order	DBP_BATCH	04:10:51	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	578.04	1230803514	0.00	F
ID332218	PRIMARY ELEMENT	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	2.000	3794	"3,607.75"	12/09/2025	B01 TOP	2.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	"3,057.41"	550.34	"3,057.41"	FM Purchase Order	DBP_BATCH	04:10:51	250	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%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	48239090	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"3,057.42"	1230803514	0.00	F
ID376613	FILTER ELEMENT	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	"1,457.41"	12/09/2025	H07	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:10:51	260	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%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	39269099	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,235.09"	1230803514	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	429.30	12/09/2025	A18 B8	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:10:51	270	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%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	40169330	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	363.82	1230803514	0.00	F
ID380917	JUMPER HARNESS KIT	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	"2,214.36"	12/09/2025	G07 B3	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"1,876.58"	337.78	"1,876.58"	FM Purchase Order	DBP_BATCH	04:10:51	280	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%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	85443000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,876.58"	1230803514	0.00	F
ID381694	CLUTCH DISC DIA 395	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	"9,113.21"	12/09/2025	I07	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"7,119.69"	"1,993.52"	"7,119.69"	FM Purchase Order	DBP_BATCH	04:10:51	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"7,230.75"	0.00	0.00	0.00	0.00	-111.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"7,119.71"	1230803514	0.00	F
ID381695	395 CLUTCH COVER DIA 395	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	"11,391.51"	12/09/2025	I 10 FRONT	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"8,899.61"	"2,491.90"	"8,899.61"	FM Purchase Order	DBP_BATCH	04:10:51	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"9,038.44"	0.00	0.00	0.00	0.00	-138.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089300	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"8,899.63"	1230803514	0.00	F
IE311689	BULB-HALOGEN UNSEALED-H7-24V	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	"1,009.26"	12/09/2025	D30 B4	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	855.30	153.96	855.30	FM Purchase Order	DBP_BATCH	04:10:51	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	85122010	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	855.30	1230803514	0.00	F
IE312840	"IE312840, SPEED SENSOR"	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	"1,129.78"	12/09/2025	H06 B4	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	957.44	172.34	957.44	FM Purchase Order	DBP_BATCH	04:10:51	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,500.00"	0.00	971.19	0.00	0.00	0.00	0.00	971.19	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	90292020	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	957.44	1230803514	0.00	F
IE332174	Urea level sensor Filter	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	622.69	12/09/2025	H10 B3	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:10:51	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	486.47	1230803514	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	5.000	3794	"1,035.62"	12/09/2025	CTR6B1	5.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	5.000	877.64	157.98	877.64	FM Purchase Order	DBP_BATCH	04:10:51	340	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%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	40169330	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	877.64	1230803514	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	4.000	3794	542.28	12/09/2025	B32 B3	4.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	4.000	459.56	82.72	459.56	FM Purchase Order	DBP_BATCH	04:10:51	370	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%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	32141000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	459.57	1230803514	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	2.000	3794	256.08	12/09/2025	B32 B2	2.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	217.02	39.06	217.02	FM Purchase Order	DBP_BATCH	04:10:51	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	32141000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	217.02	1230803514	0.00	F
ME603242	"ME603242, RING SYNCHRONIZER"	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	2.000	3794	"1,333.29"	12/09/2025	B13 B8	2.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	"1,041.63"	291.66	"1,041.63"	FM Purchase Order	DBP_BATCH	04:10:51	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87084000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,041.62"	1230803514	0.00	F
MH034177	"MH034177, OIL SEAL"	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	542.29	12/09/2025	A18 B4	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	459.57	82.72	459.57	FM Purchase Order	DBP_BATCH	04:10:51	400	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%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	40169330	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	459.57	1230803514	0.00	F
IE332174	Urea level sensor Filter	KA2611051106	12/09/2025	7071823022		5130771821	ZFMO	VE1153	2.000	3794	"1,245.36"	12/09/2025	H10 B3	2.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	972.94	272.42	972.94	FM Purchase Order	DBP_BATCH	04:14:41	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	972.94	1230803514	0.00	F
IC309046	"CUSHION, RUBBER"	KA2611051106	11/09/2025	7061822427		5130771131	ZMSO	VE1153	2.000	3794	901.06	12/09/2025	F10 B01	2.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	703.96	197.10	703.96	Monthly Stock Order	DBP_BATCH	03:45:53	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	714.94	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87081090	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	703.96	1230803514	0.00	
IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	KA2611051106	11/09/2025	7061822857		5130771168	ZMSO	VE1153	1.000	3794	"1,148.61"	12/09/2025	A11 B3	1.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	973.39	175.22	973.39	Monthly Stock Order	DBP_BATCH	03:49:53	470	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%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	85124000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	973.39	1230803514	0.00	
ID603828	SEALING RING WATER PUMP HOUSING	KA2611051106	11/09/2025	8040293177		5130771600	ZEOR	VE1153	10.000	3794	"1,054.41"	12/09/2025	G03 B02	10.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	10.000	893.57	160.84	893.57	EOR Order	SPD379413	18:47:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025		40169320	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	893.60	1230803514	0.00	
ID308301	IDLER ASSY	KA2611051106	11/09/2025	8040293177		5130771600	ZEOR	VE1153	2.000	3794	715.51	12/09/2025	E27 B1	2.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	606.37	109.14	606.37	EOR Order	SPD379413	18:47:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	307.54	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%	11:56:12		0		0.000	20:39:49	13/09/2025		84835010	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	606.38	1230803514	0.00	
ID329405	V BELT- SECONDARY-AC	KA2611051106	11/09/2025	8040293177		5130771600	ZEOR	VE1153	2.000	3794	"2,417.71"	12/09/2025	G14 B1	2.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	"2,048.91"	368.80	"2,048.91"	EOR Order	SPD379413	18:47:21	30	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%	11:56:12		0		0.000	20:39:49	13/09/2025	Manual	40103590	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"2,048.91"	1230803514	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	KA2611051106	05/09/2025	8040291090		5130768938	ZEOR	VE1153	20.000	3794	"6,929.25"	12/09/2025	B20 B5	7.000	KA2611051106	03/10/2025	3794503089	09:51:36	13/09/2025	0184834297	7.000	"5,872.25"	"1,057.00"	"2,055.29"	EOR Order	SPD379413	20:35:28	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	"5,956.60"	0.00	0.00	0.00	0.00	-84.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025		84828000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"2,055.29"	1230803514	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	564.09	15/09/2025	C31 B1	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	440.69	123.40	440.69	Monthly Stock Order	DBP_BATCH	03:46:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	447.56	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	440.69	1230813152	0.00	
IA347630	STEERING PUMP 130 BAR	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	"8,552.78"	15/09/2025	F14	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"6,681.86"	"1,870.92"	"6,681.86"	Monthly Stock Order	DBP_BATCH	03:46:09	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,675.00"	0.00	"6,786.09"	0.00	0.00	0.00	0.00	"6,786.09"	0.00	0.00	0.00	0.00	-104.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"6,681.86"	1230813152	0.00	
IA353271	ASSY SUCTION   HOSE	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	"2,146.44"	15/09/2025	UPA2	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"1,676.90"	469.54	"1,676.90"	Monthly Stock Order	DBP_BATCH	03:46:09	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,930.00"	0.00	"1,703.06"	0.00	0.00	0.00	0.00	"1,703.06"	0.00	0.00	0.00	0.00	-26.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"1,676.90"	1230813152	0.00	
IB003253	STARTER MOTOR (PRD TYPE)	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	"8,790.86"	15/09/2025	D02	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"6,867.86"	"1,923.00"	"6,867.86"	Monthly Stock Order	DBP_BATCH	03:46:09	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,000.00"	0.00	"6,975.00"	0.00	0.00	0.00	0.00	"6,975.00"	0.00	0.00	0.00	0.00	-107.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	85114000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"6,867.86"	1230813152	0.00	
IC335118	LINNING KIT (STANDARD SIZE)	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	"3,762.14"	15/09/2025	D16	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"3,188.26"	573.88	"3,188.26"	Monthly Stock Order	DBP_BATCH	03:46:09	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	68138100	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"3,188.26"	1230813152	0.00	
IC379837	AUTO SLACK ADJUSTER LCV/MCV	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	"3,531.00"	15/09/2025	D18	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"2,758.60"	772.40	"2,758.60"	Monthly Stock Order	DBP_BATCH	03:46:09	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84099191	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"2,758.59"	1230813152	0.00	
IC421200	"POST ASSY.,REAR MTG."	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	"6,530.89"	15/09/2025	UPSTAIR	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"5,102.25"	"1,428.64"	"5,102.25"	Monthly Stock Order	DBP_BATCH	03:46:09	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,915.00"	0.00	"5,181.84"	0.00	0.00	0.00	0.00	"5,181.84"	0.00	0.00	0.00	0.00	-79.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"5,102.25"	1230813152	0.00	
ID310015	GASKET FLANGE PLATE	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	56.49	15/09/2025	D20 B2	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	47.87	8.62	47.87	Monthly Stock Order	DBP_BATCH	03:46:09	120	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%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84841090	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	47.87	1230813152	0.00	
ID320387	PIPE FUEL SUPPLY	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	534.77	15/09/2025	E04	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	417.79	116.98	417.79	Monthly Stock Order	DBP_BATCH	03:46:09	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87081090	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	417.79	1230813152	0.00	
ID329919	FRONT COVER ASSY	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	"14,098.36"	15/09/2025	G19	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"11,014.34"	"3,084.02"	"11,014.34"	Monthly Stock Order	DBP_BATCH	03:46:09	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84133020	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"11,014.34"	1230813152	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	685.41	15/09/2025	G14 B3	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:46:09	160	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%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	39173100	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	580.85	1230813152	0.00	
ID330824	"HOSE, EGR TO EGR MODULATOR"	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	67.78	15/09/2025	H21 B1	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	57.44	10.34	57.44	Monthly Stock Order	DBP_BATCH	03:46:09	170	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%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	40091100	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	57.44	1230813152	0.00	
ID340215	ASSY OIL COOLER	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	"15,233.83"	15/09/2025	C20	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"11,901.43"	"3,332.40"	"11,901.43"	Monthly Stock Order	DBP_BATCH	03:46:09	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,795.00"	0.00	"12,087.09"	0.00	0.00	0.00	0.00	"12,087.09"	0.00	0.00	0.00	0.00	-185.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84099911	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"11,901.43"	1230813152	0.00	
ID348618	RADIATORASSEMBLY	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	"8,549.12"	15/09/2025	UPSTAIR	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"6,679.00"	"1,870.12"	"6,679.00"	Monthly Stock Order	DBP_BATCH	03:46:09	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,670.00"	0.00	"6,783.19"	0.00	0.00	0.00	0.00	"6,783.19"	0.00	0.00	0.00	0.00	-104.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"6,679.00"	1230813152	0.00	
ID348688	RADIATOR SUPPORT	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	2.000	3794	673.99	15/09/2025	C30 B2	2.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	2.000	526.55	147.44	526.55	Monthly Stock Order	DBP_BATCH	03:46:09	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	267.38	0.00	0.00	0.00	0.00	534.76	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87081090	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	526.54	1230813152	0.00	
ID352777	thrust washer	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	2.000	3794	241.01	15/09/2025	C26 B12	2.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	2.000	204.25	36.76	204.25	Monthly Stock Order	DBP_BATCH	03:46:09	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	73182200	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230813152	0.00	
ID355038	GASKET ASSY FRONT COVER	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	758.21	15/09/2025	G20	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	592.35	165.86	592.35	Monthly Stock Order	DBP_BATCH	03:46:09	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	592.35	1230813152	0.00	
ID358353	STRAP DPF 9.5 INCH	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	2.000	3794	"3,018.22"	15/09/2025	G08 B2	2.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	2.000	"2,357.98"	660.24	"2,357.98"	Monthly Stock Order	DBP_BATCH	03:46:09	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,060.00"	0.00	"1,197.38"	0.00	0.00	0.00	0.00	"2,394.76"	0.00	0.00	0.00	0.00	-36.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"2,357.97"	1230813152	0.00	
ID362206	DPF ASSY E494	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	"54,985.95"	15/09/2025	F05 TOP	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"42,957.77"	"12,028.18"	"42,957.77"	Monthly Stock Order	DBP_BATCH	03:46:09	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"64,995.00"	0.00	"43,627.89"	0.00	0.00	0.00	0.00	"43,627.89"	0.00	0.00	0.00	0.00	-670.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"42,957.82"	1230813152	0.00	
ID363384	INJECTOR ASSY	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	"7,992.38"	15/09/2025	G10 B3	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"6,244.04"	"1,748.34"	"6,244.04"	Monthly Stock Order	DBP_BATCH	03:46:09	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,910.00"	0.00	"6,341.44"	0.00	0.00	0.00	0.00	"6,341.44"	0.00	0.00	0.00	0.00	-97.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84099930	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"6,244.04"	1230813152	0.00	
ID365387	RADIATOR MTG BKT FRONT RH	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	355.30	15/09/2025	C30 B3	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	277.58	77.72	277.58	Monthly Stock Order	DBP_BATCH	03:46:09	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	485.00	0.00	281.91	0.00	0.00	0.00	0.00	281.91	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	277.58	1230813152	0.00	
ID370144	GASKET(RADIATOR PIPE)	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	22.59	15/09/2025	G02 B3	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:46:09	270	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%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	40169990	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	19.15	1230813152	0.00	
ID379488	ASSY RADIATOR CUSHION MTG.	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	619.04	15/09/2025	F07 B02	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	483.62	135.42	483.62	Monthly Stock Order	DBP_BATCH	03:46:09	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	483.62	1230813152	0.00	
IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	"4,609.47"	15/09/2025	H10	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"3,906.33"	703.14	"3,906.33"	Monthly Stock Order	DBP_BATCH	03:46:09	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,120.00"	0.00	"3,962.44"	0.00	0.00	0.00	0.00	"3,962.44"	0.00	0.00	0.00	0.00	-56.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	85361090	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"3,906.33"	1230813152	0.00	
IE454522	STRAINER	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	531.00	15/09/2025	B16 B2	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:46:09	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84212900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	450.00	1230813152	0.00	
IZ300494	Rust Bust	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	3.000	3794	271.13	15/09/2025	B27 B5	3.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:46:09	350	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%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	34031900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	229.78	1230813152	0.00	
ID337525	COVER THERMOSTAT	KA2611051603	15/09/2025	7061826142		5130773011	ZMSO	VE1153	1.000	3794	706.93	15/09/2025	E20 B4	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	552.29	154.64	552.29	Monthly Stock Order	DBP_BATCH	03:48:49	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	560.91	0.00	0.00	0.00	0.00	560.91	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84099941	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	552.29	1230813152	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611051603	15/09/2025	7061826142		5130773011	ZMSO	VE1153	20.000	3794	"4,745.06"	15/09/2025	H RR FLOOR	20.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:48:49	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	38200000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"4,021.23"	1230813152	0.00	
MB395091	CROSS MBR FRONT FLOOR	KA2611051603	15/09/2025	7061826142		5130773011	ZMSO	VE1153	1.000	3794	"3,369.84"	15/09/2025	UPB6	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"2,632.68"	737.16	"2,632.68"	Monthly Stock Order	DBP_BATCH	03:48:49	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,600.00"	0.00	"2,673.75"	0.00	0.00	0.00	0.00	"2,673.75"	0.00	0.00	0.00	0.00	-41.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87081090	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"2,632.68"	1230813152	0.00	
ME015428	PIPE HEATER	KA2611051603	15/09/2025	7061826142		5130773011	ZMSO	VE1153	1.000	3794	69.59	15/09/2025	C30 B08	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	54.37	15.22	54.37	Monthly Stock Order	DBP_BATCH	03:48:49	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	54.37	1230813152	0.00	
IA308448	CUSH-SHOULDER-LH	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	738.13	15/09/2025	C16 B3	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	625.53	112.60	625.53	FM Purchase Order	DBP_BATCH	04:10:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	40169390	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	625.53	1230813152	0.00	F
IA308450	CUSH-SHOULDER-RH	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	738.13	15/09/2025	C16 B3	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	625.53	112.60	625.53	FM Purchase Order	DBP_BATCH	04:10:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	40169390	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	625.53	1230813152	0.00	F
IA344054	Rear View Mirror LH	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	839.80	15/09/2025	C03	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:10:39	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	70091010	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	711.70	1230813152	0.00	F
IC327619	BRAKE HOSE ELBOW (ONE END)	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	985.31	15/09/2025	G05B3	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	769.77	215.54	769.77	FM Purchase Order	DBP_BATCH	04:10:39	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,345.00"	0.00	781.78	0.00	0.00	0.00	0.00	781.78	0.00	0.00	0.00	0.00	-12.01	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	769.77	1230813152	0.00	F
IC347945	APDA (ASP CARTRIDGE) (WITH EES PORT)	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	"14,940.80"	15/09/2025	G22 TOP	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"11,672.50"	"3,268.30"	"11,672.50"	FM Purchase Order	DBP_BATCH	04:10:39	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,395.00"	0.00	"11,854.59"	0.00	0.00	0.00	0.00	"11,854.59"	0.00	0.00	0.00	0.00	-182.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87083000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"11,672.50"	1230813152	0.00	F
IC413815	UREA TANKFILLER CAP	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	"1,553.04"	15/09/2025	B31 B1	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"1,213.32"	339.72	"1,213.32"	FM Purchase Order	DBP_BATCH	04:10:39	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"1,213.32"	1230813152	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	188.29	15/09/2025	E27 B5	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:10:39	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	48239030	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	159.57	1230813152	0.00	F
ID201024	BY PASS FILTER	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	305.05	15/09/2025	A07	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:10:39	80	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%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84212300	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	258.51	1230813152	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	387.88	15/09/2025	A01	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	328.72	59.16	328.72	FM Purchase Order	DBP_BATCH	04:10:39	90	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%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84212300	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	328.72	1230813152	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	120.50	15/09/2025	A09 B4	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:39	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84213100	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230813152	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	"1,472.46"	15/09/2025	E08 B2	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"1,150.36"	322.10	"1,150.36"	FM Purchase Order	DBP_BATCH	04:10:39	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87081090	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"1,150.36"	1230813152	0.00	F
ID329813	GASKET EXHAUST MANIFOLD	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	433.08	15/09/2025	G21	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	367.02	66.06	367.02	FM Purchase Order	DBP_BATCH	04:10:39	120	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%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	85443000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	367.02	1230813152	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	"1,562.85"	15/09/2025	C11 B1	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:10:39	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84828000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"1,324.46"	1230813152	0.00	F
ID332218	PRIMARY ELEMENT	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	2.000	3794	"3,607.75"	15/09/2025	B01 TOP	2.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	2.000	"3,057.41"	550.34	"3,057.41"	FM Purchase Order	DBP_BATCH	04:10:39	140	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%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	48239090	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"3,057.41"	1230813152	0.00	F
ID332219	SECONDARY ELEMENT	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	2.000	3794	"1,079.45"	15/09/2025	B01 TOP	2.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	2.000	963.79	115.66	963.79	FM Purchase Order	DBP_BATCH	04:10:39	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	56039400	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	963.80	1230813152	0.00	F
ID334315	MAIN FILTER KIT	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	"1,340.65"	15/09/2025	H01	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:10:39	160	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%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84212300	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	1230813152	0.00	F
ID335097	GASKET EXHAUST	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	3.000	3794	361.51	15/09/2025	E22 B8	3.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	3.000	306.37	55.14	306.37	FM Purchase Order	DBP_BATCH	04:10:39	170	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%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84841090	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	306.38	1230813152	0.00	F
ID343468	COVER ASSEMBLY	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	"9,230.42"	15/09/2025	I 10 FRONT	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"7,211.26"	"2,019.16"	"7,211.26"	FM Purchase Order	DBP_BATCH	04:10:39	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089300	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"7,211.26"	1230813152	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	2.000	3794	"3,142.74"	15/09/2025	A23	2.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	2.000	"2,455.26"	687.48	"2,455.26"	FM Purchase Order	DBP_BATCH	04:10:39	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"2,493.56"	0.00	0.00	0.00	0.00	-38.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"2,455.26"	1230813152	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	542.10	15/09/2025	B24 TOP	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	423.52	118.58	423.52	FM Purchase Order	DBP_BATCH	04:10:39	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	423.51	1230813152	0.00	F
ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	"1,498.84"	15/09/2025	G16 B2	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"1,270.20"	228.64	"1,270.20"	FM Purchase Order	DBP_BATCH	04:10:39	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	39173100	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"1,270.20"	1230813152	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	918.88	15/09/2025	H01	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:39	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	70091010	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	778.72	1230813152	0.00	F
ID378974	combo oil filter	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	2.000	3794	"3,909.00"	15/09/2025	H01	2.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:10:39	230	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%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84212300	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"3,312.73"	1230813152	0.00	F
ID381492	GASKET EXHAUST	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	86.63	15/09/2025	E22 B7	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	04:10:39	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84841090	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	73.41	1230813152	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	2.000	3794	662.79	15/09/2025	D30 B3	2.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	2.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:10:39	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	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%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	85122010	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	561.69	1230813152	0.00	F
IE328035	STARTER MOTOR 12V	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	"7,710.33"	15/09/2025	D02	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"6,023.69"	"1,686.64"	"6,023.69"	FM Purchase Order	DBP_BATCH	04:10:39	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"6,117.66"	0.00	0.00	0.00	0.00	-93.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	85114000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"6,023.69"	1230813152	0.00	F
IE328095	SIDE INDICATOR LH/RH	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	421.79	15/09/2025	H12	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	357.45	64.34	357.45	FM Purchase Order	DBP_BATCH	04:10:39	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%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	85122010	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	357.45	1230813152	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	395.43	15/09/2025	A11 B01	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	335.11	60.32	335.11	FM Purchase Order	DBP_BATCH	04:10:39	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	85124000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	335.11	1230813152	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	429.30	15/09/2025	B02 B7	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:10:39	290	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%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	85365090	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	363.82	1230813152	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	135.57	15/09/2025	B32 B3	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:10:39	320	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%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	32141000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	114.89	1230813152	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	2.000	3794	256.08	15/09/2025	B32 B2	2.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	2.000	217.02	39.06	217.02	FM Purchase Order	DBP_BATCH	04:10:39	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	32141000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	217.02	1230813152	0.00	F
ME013384	OIL SEAL FRONT	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	357.77	15/09/2025	B31 B3	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:10:39	340	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%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	40169330	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	303.19	1230813152	0.00	F
MW029715	"PIN LOCK,FRONT AXLE"	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	2.000	3794	241.75	15/09/2025	B17 B12	2.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	2.000	188.87	52.88	188.87	FM Purchase Order	DBP_BATCH	04:10:39	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	188.86	1230813152	0.00	F
MF660064	GASKET(12)	KA2611051603	15/09/2025	7071828131		5130773092	ZFMO	VE1153	20.000	3794	952.31	15/09/2025	B25 B3	20.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	20.000	743.99	208.32	743.99	FM Purchase Order	DBP_BATCH	04:15:18	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87081090	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	744.01	1230813152	0.00	F
IA328345	STEERING WHEEL ASSY	KA2611051603	13/09/2025	7061824271		5130772212	ZMSO	VE1153	1.000	3794	"2,443.14"	15/09/2025	UPB4	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"1,908.70"	534.44	"1,908.70"	Monthly Stock Order	DBP_BATCH	03:45:44	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,335.00"	0.00	"1,938.47"	0.00	0.00	0.00	0.00	"1,938.47"	0.00	0.00	0.00	0.00	-29.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089400	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"1,908.70"	1230813152	0.00	
ID620412	ASSY PIPE FRONT	KA2611051603	13/09/2025	7061824271		5130772212	ZMSO	VE1153	2.000	3794	"23,830.57"	15/09/2025	I06	2.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	2.000	"18,617.63"	"5,212.94"	"18,617.63"	Monthly Stock Order	DBP_BATCH	03:45:44	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,265.00"	0.00	"9,454.03"	0.00	0.00	0.00	0.00	"18,908.06"	0.00	0.00	0.00	0.00	-290.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"18,617.64"	1230813152	0.00	
ID624406	SHIFT FORK 3rd 4th ET140S9	KA2611051603	13/09/2025	7061824271		5130772212	ZMSO	VE1153	1.000	3794	"1,384.57"	15/09/2025	C32	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"1,081.69"	302.88	"1,081.69"	Monthly Stock Order	DBP_BATCH	03:45:44	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,890.00"	0.00	"1,098.56"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"1,081.69"	1230813152	0.00	
ID363384	INJECTOR ASSY	KA2611051603	13/09/2025	7061824627		5130772253	ZMSO	VE1153	1.000	3794	"7,992.38"	15/09/2025	G10 B3	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"6,244.04"	"1,748.34"	"6,244.04"	Monthly Stock Order	DBP_BATCH	03:48:34	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,910.00"	0.00	"6,341.44"	0.00	0.00	0.00	0.00	"6,341.44"	0.00	0.00	0.00	0.00	-97.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84099930	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"6,244.04"	1230813152	0.00	
IA461216	WHEEL NUT	KA2611051603	13/09/2025	7071824959		5130772313	ZFMO	VE1153	4.000	3794	391.65	15/09/2025	A15 B08	4.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	4.000	331.91	59.74	331.91	FM Purchase Order	DBP_BATCH	04:10:35	50	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%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	73181600	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	331.91	1230813152	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	KA2611051603	13/09/2025	7071824959		5130772313	ZFMO	VE1153	16.000	3794	"5,274.48"	15/09/2025	E27 B1	16.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	16.000	"4,120.68"	"1,153.80"	"4,120.68"	FM Purchase Order	DBP_BATCH	04:10:35	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84099990	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"4,120.72"	1230813152	0.00	F
ID350638	PRIMARY ELEMENT	KA2611051603	13/09/2025	8040294008		5130772628	ZEOR	VE1153	5.000	3794	"8,351.33"	15/09/2025	B05 TOP	5.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	5.000	"6,524.47"	"1,826.86"	"6,524.47"	EOR Order	SPD379413	18:48:18	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"6,626.25"	0.00	0.00	0.00	0.00	-101.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025		87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"6,524.47"	1230813152	0.00	
ID350639	SECONDARY ELEMENT	KA2611051603	13/09/2025	8040294008		5130772628	ZEOR	VE1153	5.000	3794	"3,100.54"	15/09/2025	B20 TOP	5.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	5.000	"2,768.34"	332.20	"2,768.34"	EOR Order	SPD379413	18:48:18	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,806.05"	0.00	0.00	0.00	0.00	-37.71	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	11:59:06		0		0.000	16:43:17	16/09/2025		56039400	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"2,768.36"	1230813152	0.00	
ID337464	CLUTCH MASTER CYL	KA2611051603	13/09/2025	8040294008		5130772628	ZEOR	VE1153	2.000	3794	"5,574.88"	15/09/2025	B24	2.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	2.000	"4,355.38"	"1,219.50"	"4,355.38"	EOR Order	SPD379413	18:48:18	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,805.00"	0.00	"2,211.66"	0.00	0.00	0.00	0.00	"4,423.32"	0.00	0.00	0.00	0.00	-67.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Manual	87083000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"4,355.37"	1230813152	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	KA2611051603	05/09/2025	8040291090		5130768938	ZEOR	VE1153	20.000	3794	"6,929.25"	15/09/2025	B20 B5	1.000	KA2611051603	03/10/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"5,872.25"	"1,057.00"	293.61	EOR Order	SPD379413	20:35:28	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	"5,956.60"	0.00	0.00	0.00	0.00	-84.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025		84828000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	293.61	1230813152	0.00	
IA309426	THRUST BEARING KINGPIN	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	2.000	3794	436.84	17/09/2025	B20 B5	2.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	2.000	370.20	66.64	370.20	Monthly Stock Order	DBP_BATCH	03:45:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84828000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	370.21	1230821449	0.00	
IA356905	STG GEAR BOX	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"37,123.09"	17/09/2025	I11	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"29,002.41"	"8,120.68"	"29,002.41"	Monthly Stock Order	DBP_BATCH	03:45:47	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"50,675.00"	0.00	"29,454.84"	0.00	0.00	0.00	0.00	"29,454.84"	0.00	0.00	0.00	0.00	-452.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"29,002.40"	1230821449	0.00	
ID202556	CLUTCH BODY RING (HCV)	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	2.000	3794	"4,747.07"	17/09/2025	B13 B6	2.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	2.000	"3,708.65"	"1,038.42"	"3,708.65"	Monthly Stock Order	DBP_BATCH	03:45:47	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"3,708.65"	1230821449	0.00	
ID202693	RETAINER SHIFTING KEY (30.25)	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	80.58	17/09/2025	A18 B6	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	62.96	17.62	62.96	Monthly Stock Order	DBP_BATCH	03:45:47	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	62.96	1230821449	0.00	
ID304996	SYN. RING (Carburised)	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	2.000	3794	"6,116.97"	17/09/2025	B13 B3	2.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	2.000	"4,778.89"	"1,338.08"	"4,778.89"	Monthly Stock Order	DBP_BATCH	03:45:47	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"4,778.89"	1230821449	0.00	
ID312811	Gasket Housing oil cooler cum filter	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	497.09	17/09/2025	G20	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	421.27	75.82	421.27	Monthly Stock Order	DBP_BATCH	03:45:47	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84841090	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	421.27	1230821449	0.00	
ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	497.09	17/09/2025	G14 B3	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	421.27	75.82	421.27	Monthly Stock Order	DBP_BATCH	03:45:47	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	39173100	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	421.27	1230821449	0.00	
ID346968	ASSY ARM CLUTCH RELEASE	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	589.72	17/09/2025	C11 B2	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	460.72	129.00	460.72	Monthly Stock Order	DBP_BATCH	03:45:47	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87081090	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	460.72	1230821449	0.00	
ID347012	CLUTCH BOOSTER	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"4,098.74"	17/09/2025	C06	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"3,202.14"	896.60	"3,202.14"	Monthly Stock Order	DBP_BATCH	03:45:47	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"3,202.14"	1230821449	0.00	
ID347368	V-BAND_CLAMP_DIA79	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	685.41	17/09/2025	D30 B1	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:45:47	140	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%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	73079990	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	580.85	1230821449	0.00	
ID347436	7TH OD GEAR ASSY COUNTER SHAFT	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"4,948.51"	17/09/2025	B15 B4	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"3,866.03"	"1,082.48"	"3,866.03"	Monthly Stock Order	DBP_BATCH	03:45:47	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,755.00"	0.00	"3,926.34"	0.00	0.00	0.00	0.00	"3,926.34"	0.00	0.00	0.00	0.00	-60.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"3,866.03"	1230821449	0.00	
ID350250	CENTER BEARING ASSY.	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"1,905.55"	17/09/2025	A23	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,614.87"	290.68	"1,614.87"	Monthly Stock Order	DBP_BATCH	03:45:47	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,530.00"	0.00	"1,638.07"	0.00	0.00	0.00	0.00	"1,638.07"	0.00	0.00	0.00	0.00	-23.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84829130	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,614.87"	1230821449	0.00	
ID350559	PILOT BEARING	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	851.09	17/09/2025	B10 B2	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	721.27	129.82	721.27	Monthly Stock Order	DBP_BATCH	03:45:47	170	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%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84825011	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	721.27	1230821449	0.00	
ID351642	OIL SUPPLY PIPE TURBOCHARGER	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"1,062.22"	17/09/2025	E08 B1	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	829.86	232.36	829.86	Monthly Stock Order	DBP_BATCH	03:45:47	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	842.81	0.00	0.00	0.00	0.00	842.81	0.00	0.00	0.00	0.00	-12.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87079000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	829.86	1230821449	0.00	
ID352405	DRIVE PINION ASSY	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"5,801.97"	17/09/2025	B12 B01	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"4,532.79"	"1,269.18"	"4,532.79"	Monthly Stock Order	DBP_BATCH	03:45:47	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,920.00"	0.00	"4,603.50"	0.00	0.00	0.00	0.00	"4,603.50"	0.00	0.00	0.00	0.00	-70.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"4,532.79"	1230821449	0.00	
ID357464	"HOSE, COOLER OUT"	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	538.44	17/09/2025	F16 B2	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	420.66	117.78	420.66	Monthly Stock Order	DBP_BATCH	03:45:47	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	420.66	1230821449	0.00	
ID362152	SHROUD RADIATOR	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"2,644.58"	17/09/2025	UPB4 TOP	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"2,066.08"	578.50	"2,066.08"	Monthly Stock Order	DBP_BATCH	03:45:47	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,610.00"	0.00	"2,098.31"	0.00	0.00	0.00	0.00	"2,098.31"	0.00	0.00	0.00	0.00	-32.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87081090	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"2,066.08"	1230821449	0.00	
ID362837	COOLANT_OUT_HOSE_E366	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	500.86	17/09/2025	F13 B3	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	424.46	76.40	424.46	Monthly Stock Order	DBP_BATCH	03:45:47	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	665.00	0.00	430.56	0.00	0.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	-6.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	40091100	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	380.59	1230821449	0.00	
ID362838	COOLANT_IN_HOSE_E366	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	734.35	17/09/2025	F19 B4	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	622.33	112.02	622.33	Monthly Stock Order	DBP_BATCH	03:45:47	230	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%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	40091100	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	558.02	1230821449	0.00	
ID363920	"ID363920, CLUTCH HOUSING"	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"8,076.61"	17/09/2025		1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"6,309.85"	"1,766.76"	"6,309.85"	Monthly Stock Order	DBP_BATCH	03:45:47	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,025.00"	0.00	"6,408.28"	0.00	0.00	0.00	0.00	"6,408.28"	0.00	0.00	0.00	0.00	-98.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87087000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"6,309.85"	1230821449	0.00	
ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"1,186.77"	17/09/2025	E05 B4	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	927.17	259.60	927.17	Monthly Stock Order	DBP_BATCH	03:45:47	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	927.16	1230821449	0.00	
ID370784	CLUTCH COVER ASSY DIA 280	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"4,538.27"	17/09/2025	H RR03	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"3,545.53"	992.74	"3,545.53"	Monthly Stock Order	DBP_BATCH	03:45:47	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089300	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"3,545.53"	1230821449	0.00	
ID379165	DRIVE PINION ASSYET40S6	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"4,626.19"	17/09/2025	B12 B02	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"3,614.21"	"1,011.98"	"3,614.21"	Monthly Stock Order	DBP_BATCH	03:45:47	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"3,614.21"	1230821449	0.00	
ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"1,314.29"	17/09/2025	C11 B1	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,113.81"	200.48	"1,113.81"	Monthly Stock Order	DBP_BATCH	03:45:47	280	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%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84828000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,113.81"	1230821449	0.00	
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"3,464.39"	17/09/2025	H19 B01	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"2,706.55"	757.84	"2,706.55"	Monthly Stock Order	DBP_BATCH	03:45:47	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,748.77"	0.00	0.00	0.00	0.00	"2,748.77"	0.00	0.00	0.00	0.00	-42.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84099194	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"2,706.55"	1230821449	0.00	
IZ300494	Rust Bust	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	7.000	3794	632.63	17/09/2025	B27 B5	7.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	7.000	536.13	96.50	536.13	Monthly Stock Order	DBP_BATCH	03:45:47	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	543.83	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	34031900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	536.16	1230821449	0.00	
2223466446	FILTER INSERT	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"1,303.00"	17/09/2025	H06	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:11:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84212900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,104.24"	1230821449	0.00	F
2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"1,318.64"	17/09/2025	H02	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,030.18"	288.46	"1,030.18"	FM Purchase Order	DBP_BATCH	04:11:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84099990	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,030.18"	1230821449	0.00	F
IA203458	OIL SEAL-HCV	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"2,052.42"	17/09/2025	A13 B7	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,739.34"	313.08	"1,739.34"	FM Purchase Order	DBP_BATCH	04:11:03	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%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	40169330	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,739.34"	1230821449	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	8.000	3794	662.79	17/09/2025	B12 B2	8.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	8.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:11:03	40	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%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	73201011	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	561.69	1230821449	0.00	F
IA207948	BEARING PINION PILOT - 440DH. (30.25)	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"2,282.14"	17/09/2025	A17 B3	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,934.02"	348.12	"1,934.02"	FM Purchase Order	DBP_BATCH	04:11:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84825011	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,934.02"	1230821449	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	2.000	3794	805.91	17/09/2025	B31 B1	2.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	2.000	682.97	122.94	682.97	FM Purchase Order	DBP_BATCH	04:11:03	60	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%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	83011000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	682.97	1230821449	0.00	F
IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	2.000	3794	195.84	17/09/2025	CTR07 B2	2.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	2.000	165.96	29.88	165.96	FM Purchase Order	DBP_BATCH	04:11:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84879000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	165.96	1230821449	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	2.000	3794	308.80	17/09/2025	CTR02 B02	2.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	2.000	261.70	47.10	261.70	FM Purchase Order	DBP_BATCH	04:11:03	80	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%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84879000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	261.70	1230821449	0.00	F
IA308385	COLUMN ASSY. STEERING	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"9,999.61"	17/09/2025	I14	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"7,812.19"	"2,187.42"	"7,812.19"	FM Purchase Order	DBP_BATCH	04:11:03	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,650.00"	0.00	"7,934.06"	0.00	0.00	0.00	0.00	"7,934.06"	0.00	0.00	0.00	0.00	-121.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"7,812.19"	1230821449	0.00	F
IA344054	Rear View Mirror LH	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	839.80	17/09/2025	C03	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:11:03	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	70091010	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	711.70	1230821449	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	468.85	17/09/2025	C14 B1	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	366.29	102.56	366.29	FM Purchase Order	DBP_BATCH	04:11:03	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	366.29	1230821449	0.00	F
IA355265	Door latch RH BS6	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	384.12	17/09/2025	C10 B1	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	325.52	58.60	325.52	FM Purchase Order	DBP_BATCH	04:11:03	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	83012000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	325.52	1230821449	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	2.000	3794	"4,662.19"	17/09/2025	C12	2.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	2.000	"3,951.01"	711.18	"3,951.01"	FM Purchase Order	DBP_BATCH	04:11:03	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	68138100	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"3,951.02"	1230821449	0.00	F
IC389103	KIT LINING 410X220 TVS 5429 M Standard W	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"5,908.73"	17/09/2025	C27	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"5,007.39"	901.34	"5,007.39"	FM Purchase Order	DBP_BATCH	04:11:03	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"5,079.31"	0.00	0.00	0.00	0.00	-71.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	68138100	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"5,007.39"	1230821449	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	2.000	3794	"1,928.15"	17/09/2025	B10 B3	2.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	2.000	"1,634.03"	294.12	"1,634.03"	FM Purchase Order	DBP_BATCH	04:11:03	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84825011	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,634.02"	1230821449	0.00	F
ID200377	"ID200377,WASHER 4th&5th SNCRO"	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	5.000	3794	91.55	17/09/2025	A18 B7	5.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	5.000	71.53	20.02	71.53	FM Purchase Order	DBP_BATCH	04:11:03	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	71.54	1230821449	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"1,766.21"	17/09/2025	A18 B1	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,496.79"	269.42	"1,496.79"	FM Purchase Order	DBP_BATCH	04:11:03	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84825011	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,496.79"	1230821449	0.00	F
ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"2,380.06"	17/09/2025	A18 B2	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"2,017.00"	363.06	"2,017.00"	FM Purchase Order	DBP_BATCH	04:11:03	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84825011	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"2,017.00"	1230821449	0.00	F
ID203706	SYNCRONISER RING	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	3.000	3794	"5,988.78"	17/09/2025	B13 B7	3.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	3.000	"4,678.74"	"1,310.04"	"4,678.74"	FM Purchase Order	DBP_BATCH	04:11:03	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"4,751.73"	0.00	0.00	0.00	0.00	-72.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"4,678.73"	1230821449	0.00	F
ID206291	BEARING SLEEVE 4TH GEAR (11.12)	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	567.75	17/09/2025	B10 B5	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	443.55	124.20	443.55	FM Purchase Order	DBP_BATCH	04:11:03	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87082900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	443.55	1230821449	0.00	F
ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	843.56	17/09/2025	B10 B5	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	714.88	128.68	714.88	FM Purchase Order	DBP_BATCH	04:11:03	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84824000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	714.88	1230821449	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	67.78	17/09/2025	B14 B5	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	57.44	10.34	57.44	FM Purchase Order	DBP_BATCH	04:11:03	230	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%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	40169330	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	57.44	1230821449	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	120.50	17/09/2025	A09 B4	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:11:03	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%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84213100	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230821449	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	2.000	3794	"2,387.58"	17/09/2025	C11 B1	2.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	2.000	"2,023.38"	364.20	"2,023.38"	FM Purchase Order	DBP_BATCH	04:11:03	250	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	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84828000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"2,023.38"	1230821449	0.00	F
ID309848	POLY V BELT	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	425.55	17/09/2025	A09 B1	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:11:03	260	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%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	40103590	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	360.63	1230821449	0.00	F
ID315715	END COVERASSY	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"1,227.06"	17/09/2025	B02 B06	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	958.64	268.42	958.64	FM Purchase Order	DBP_BATCH	04:11:03	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,675.00"	0.00	973.59	0.00	0.00	0.00	0.00	973.59	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84099990	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	958.64	1230821449	0.00	F
ID320481	PRIMING PUMP ASSY	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"1,382.08"	17/09/2025	H02	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,171.26"	210.82	"1,171.26"	FM Purchase Order	DBP_BATCH	04:11:03	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,835.00"	0.00	"1,188.08"	0.00	0.00	0.00	0.00	"1,188.08"	0.00	0.00	0.00	0.00	-16.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84213100	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,171.27"	1230821449	0.00	F
ID332218	PRIMARY ELEMENT	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	6.000	3794	"10,823.22"	17/09/2025	B01 TOP	6.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	6.000	"9,172.22"	"1,651.00"	"9,172.22"	FM Purchase Order	DBP_BATCH	04:11:03	290	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	"9,303.96"	0.00	0.00	0.00	0.00	-131.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	48239090	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"9,172.23"	1230821449	0.00	F
ID332219	SECONDARY ELEMENT	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	6.000	3794	"3,238.33"	17/09/2025	B01 TOP	6.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	6.000	"2,891.37"	346.96	"2,891.37"	FM Purchase Order	DBP_BATCH	04:11:03	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	"2,930.76"	0.00	0.00	0.00	0.00	-39.39	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	56039400	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"2,891.40"	1230821449	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	418.01	17/09/2025	H07 B3	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:11:03	310	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%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	40169340	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	354.25	1230821449	0.00	F
ID334315	MAIN FILTER KIT	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	13.000	3794	"17,428.56"	17/09/2025	H01	13.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	13.000	"14,769.96"	"2,658.60"	"14,769.96"	FM Purchase Order	DBP_BATCH	04:11:03	320	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	"14,982.11"	0.00	0.00	0.00	0.00	-212.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84212300	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"14,770.03"	1230821449	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"1,571.37"	17/09/2025	A23	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,227.63"	343.74	"1,227.63"	FM Purchase Order	DBP_BATCH	04:11:03	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,227.63"	1230821449	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"1,073.29"	17/09/2025	H05	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:11:03	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84212300	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	909.57	1230821449	0.00	F
ID364878	GASKET_7.5''	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	2.000	3794	"1,164.78"	17/09/2025	B24 TOP	2.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	2.000	909.98	254.80	909.98	FM Purchase Order	DBP_BATCH	04:11:03	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	909.99	1230821449	0.00	F
ID376613	FILTER ELEMENT	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"1,457.41"	17/09/2025	H07	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:11:03	360	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%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	39269099	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,235.09"	1230821449	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	918.88	17/09/2025	H01	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:11:03	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	70091010	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	778.72	1230821449	0.00	F
ID378974	combo oil filter	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	3.000	3794	"5,863.52"	17/09/2025	H01	3.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	3.000	"4,969.08"	894.44	"4,969.08"	FM Purchase Order	DBP_BATCH	04:11:03	380	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%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84212300	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"4,969.09"	1230821449	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	2.000	3794	858.63	17/09/2025	A18 B8	2.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	2.000	727.65	130.98	727.65	FM Purchase Order	DBP_BATCH	04:11:03	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	40169330	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	727.65	1230821449	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"1,208.86"	17/09/2025	H06 B10	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:11:03	400	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%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	90262000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"	1230821449	0.00	F
IE302992	AMBIENT TEMPERATURE SENSOR	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	252.73	17/09/2025	H06 B1	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	197.45	55.28	197.45	FM Purchase Order	DBP_BATCH	04:11:03	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	197.45	1230821449	0.00	F
IE311689	BULB-HALOGEN UNSEALED-H7-24V	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"1,009.26"	17/09/2025	D30 B4	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	855.30	153.96	855.30	FM Purchase Order	DBP_BATCH	04:11:03	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	85122010	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	855.30	1230821449	0.00	F
IE311691	BULB-HALOGEN UNSEALED-H1-24V	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	139.18	17/09/2025	D30 B4	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	108.74	30.44	108.74	FM Purchase Order	DBP_BATCH	04:11:03	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	108.74	1230821449	0.00	F
IE315995	RELAY 24V	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	225.95	17/09/2025	H06 B2	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:11:03	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	85364100	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	191.49	1230821449	0.00	F
IE322483	MAXI FUSE (J CASE) 40A	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	86.63	17/09/2025	H11 B10	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	04:11:03	450	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%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	85441190	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	73.41	1230821449	0.00	F
IE324419	Temperature sensor (EATS)	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"1,879.05"	17/09/2025	H21 B3	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,468.01"	411.04	"1,468.01"	FM Purchase Order	DBP_BATCH	04:11:03	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87149910	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,468.01"	1230821449	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	2.000	3794	"1,438.57"	17/09/2025	H06 B10	2.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	2.000	"1,219.13"	219.44	"1,219.13"	FM Purchase Order	DBP_BATCH	04:11:03	470	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%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84139190	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,219.13"	1230821449	0.00	F
IE332368	PIGTAIL HARNESS FOR FAN	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	707.99	17/09/2025	H07 B4	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	599.99	108.00	599.99	FM Purchase Order	DBP_BATCH	04:11:03	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%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	85443000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	599.99	1230821449	0.00	F
IF000606	BEARING FINAL DRIVE OUTER (30.25)	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"2,383.82"	17/09/2025	A19 B03	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"2,020.18"	363.64	"2,020.18"	FM Purchase Order	DBP_BATCH	04:11:03	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,165.00"	0.00	"2,049.20"	0.00	0.00	0.00	0.00	"2,049.20"	0.00	0.00	0.00	0.00	-29.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	73181500	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"2,020.18"	1230821449	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	6.000	3794	813.42	17/09/2025	B32 B3	6.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	6.000	689.34	124.08	689.34	FM Purchase Order	DBP_BATCH	04:11:03	530	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%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	32141000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	689.35	1230821449	0.00	F
ME603242	"ME603242, RING SYNCHRONIZER"	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	3.000	3794	"1,999.93"	17/09/2025	B13 B8	3.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	3.000	"1,562.45"	437.48	"1,562.45"	FM Purchase Order	DBP_BATCH	04:11:03	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,586.82"	0.00	0.00	0.00	0.00	-24.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87084000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,562.44"	1230821449	0.00	F
MF660064	GASKET(12)	KA2611052289	17/09/2025	7071832132		5130774023	ZFMO	VE1153	20.000	3794	952.31	17/09/2025	B25 B3	20.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	20.000	743.99	208.32	743.99	FM Purchase Order	DBP_BATCH	04:25:29	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87081090	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	744.01	1230821449	0.00	F
IC503147	PIPE BUNCH HCV CABIN HAULAGE	KA2611052289	16/09/2025	7061826926		5130773449	ZMSO	VE1153	1.000	3794	"1,607.98"	17/09/2025	G18 B01	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,256.24"	351.74	"1,256.24"	Monthly Stock Order	DBP_BATCH	03:48:57	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"1,275.84"	0.00	0.00	0.00	0.00	-19.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,256.24"	1230821449	0.00	
ID374002	ASSY CLUTCH RELEASE FORK ARM	KA2611052289	16/09/2025	7061826926		5130773449	ZMSO	VE1153	1.000	3794	"1,424.85"	17/09/2025	C11 B2	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,113.17"	311.68	"1,113.17"	Monthly Stock Order	DBP_BATCH	03:48:57	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,113.17"	1230821449	0.00	
IM301276L	Eicher Premium Plus Grease	KA2611052289	16/09/2025	8040295019		5130773828	ZEOR	VE1153	1.000	3794	"1,00,039.00"	17/09/2025	LUB ROOM	1.000	KA2611052289	03/10/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"84,778.82"	"15,260.18"	"84,778.82"	EOR Order	SPD379413	19:45:43	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%	13:20:41		0		0.000	17:54:56	18/09/2025	Manual	27101990	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"78,701.10"	1230821449	0.00	
IM301013	Shim Kit	MP2621623262	17/09/2025	8040295295	8040295294	1211123875	ZEOR	VE1000	20.000	3794	512.70	18/09/2025	B17 B4	10.000	MP2621623262	03/10/2025	3794503223	15:18:50	22/09/2025	0184851021	10.000	400.55	112.15	200.28	EOR Order	RFC_XIP	20:29:30	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	406.80	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:40:14		0		0.000	04:31:08	22/09/2025	Manual	87089900	0	22/09/2025	0	Safexpress Private Limited	199.91	1230823353	0.00	
IM301013	Shim Kit	MP2621629600	17/09/2025	8040295295	8040295294	1211123875	ZEOR	VE1000	20.000	3794	512.70	21/09/2025	B17 B4	10.000	MP2621629600	03/10/2025	3794503316	13:42:36	27/09/2025	0184862505	10.000	400.55	112.15	200.28	EOR Order	RFC_XIP	20:29:30	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	406.80	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:46:21		0		0.000	02:57:37	27/09/2025	Manual	87089900	0	27/09/2025	0	Safexpress Private Limited	199.91	1230832796	0.00	
ID610255	DP_ROUTING_UPSTREAM	KA2611055550	27/09/2025	7071852183		5130779505	ZROP	VE1153	1.000	3794	"2,691.70"	27/09/2025	G15 B1	1.000	KA2611055550	03/10/2025	3794503323	16:57:11	28/09/2025	0184885980	1.000	"2,281.10"	410.60	"2,281.10"	Pro Vehicle Off Road	SPD379413	18:13:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,406.00"	0.00	"2,205.24"	0.00	0.00	0.00	0.00	"2,205.24"	0.00	0.00	0.00	0.00	-32.76	0.00	0.00	108.62	0.00	4C	CGST & SGST Input 18%	17:06:59	0010501676	10	27/09/2025	1.000	20:02:37	28/09/2025	Manual	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"2,281.11"	1230863648	0.00	
ID356820	DOSER_DELPHI	KA2611055550	27/09/2025	7071852183		5130779505	ZROP	VE1153	1.000	3794	"10,340.84"	27/09/2025	D20 B1	1.000	KA2611055550	03/10/2025	3794503323	16:57:11	28/09/2025	0184885980	1.000	"8,763.42"	"1,577.42"	"8,763.41"	Pro Vehicle Off Road	SPD379413	18:13:30	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,085.00"	0.00	"8,471.98"	0.00	0.00	0.00	0.00	"8,471.98"	0.00	0.00	0.00	0.00	-125.87	0.00	0.00	417.31	0.00	4C	CGST & SGST Input 18%	17:06:59	0010501676	20	27/09/2025	1.000	20:02:37	28/09/2025		85443000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"8,763.49"	1230863648	0.00	
ID312022	CLUTCH COVER MTG BOLT	KA2611055550	27/09/2025	7071852183		5130779505	ZROP	VE1153	20.000	3794	"1,027.26"	27/09/2025	D34 B6	20.000	KA2611055550	03/10/2025	3794503323	16:57:11	28/09/2025	0184885980	20.000	870.56	156.70	870.56	Pro Vehicle Off Road	SPD379413	18:13:30	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	841.60	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	41.46	0.00	4C	CGST & SGST Input 18%	17:06:59	0010501676	30	27/09/2025	20.000	20:02:37	28/09/2025		73181500	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	870.66	1230863648	0.00	
IE302935	WIPER CONTROLLER 12V	KA2611055588	27/09/2025	7071852334		5130779520	ZROP	VE1153	1.000	3794	754.71	27/09/2025	H06 B12	1.000	KA2611055588	03/10/2025	3794503324	16:54:29	28/09/2025	0184886109	1.000	639.59	115.12	639.59	Pro Vehicle Off Road	SPD379413	18:45:11	20	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	-9.19	0.00	0.00	30.46	0.00	4C	CGST & SGST Input 18%	17:07:41	0010501677	20	27/09/2025	1.000	20:35:23	28/09/2025	Manual	85364100	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	639.88	1230863848	0.00	
IA234382	AUTO SLACK ADJUSTER 140 mm FR	KA2611055592	27/09/2025	7071852446		5130779534	ZROP	VE1153	1.000	3794	"3,583.93"	27/09/2025	D19	1.000	KA2611055592	03/10/2025	3794503325	16:54:51	28/09/2025	0184886114	1.000	"3,037.23"	546.70	"3,037.23"	Pro Vehicle Off Road	SPD379413	19:47:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,535.00"	0.00	"2,936.22"	0.00	0.00	0.00	0.00	"2,936.22"	0.00	0.00	0.00	0.00	-43.62	0.00	0.00	144.63	0.00	4C	CGST & SGST Input 18%	17:08:27	0010501741	10	27/09/2025	1.000	20:41:22	28/09/2025	Manual	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"3,037.30"	1230864202	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	KA2611055424	27/09/2025	7061837146		5130778982	ZMSO	VE1153	4.000	3794	"1,385.85"	27/09/2025	B20 B5	4.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	4.000	"1,174.45"	211.40	"1,174.45"	Monthly Stock Order	DBP_BATCH	03:45:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:22		0		0.000	17:51:20		Vector	84828000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,174.45"	1230861611	0.00	
ID319593	"SHAFT, REAR AXLE11.14"	KA2611055424	27/09/2025	7061837146		5130778982	ZMSO	VE1153	1.000	3794	"6,869.78"	27/09/2025	I 01 TOP	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	"5,821.84"	"1,047.94"	"5,821.84"	Monthly Stock Order	DBP_BATCH	03:45:41	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"5,905.46"	0.00	0.00	0.00	0.00	-83.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:22		0		0.000	17:51:20		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"5,821.83"	1230861611	0.00	
ID352777	thrust washer	KA2611055424	27/09/2025	7061837146		5130778982	ZMSO	VE1153	2.000	3794	241.01	27/09/2025	C26 B12	2.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	2.000	204.25	36.76	204.25	Monthly Stock Order	DBP_BATCH	03:45:41	70	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%	17:09:22		0		0.000	17:51:20		Vector	73182200	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230861611	0.00	
ID362412	GASKET ASSY FRONT COVER	KA2611055424	27/09/2025	7061837146		5130778982	ZMSO	VE1153	1.000	3794	728.32	27/09/2025	G21	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	617.22	111.10	617.22	Monthly Stock Order	DBP_BATCH	03:45:41	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	967.00	0.00	626.09	0.00	0.00	0.00	0.00	626.09	0.00	0.00	0.00	0.00	-8.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:22		0		0.000	17:51:20		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	617.22	1230861611	0.00	
ID366657	ASSY PISTON COOLING JET	KA2611055424	27/09/2025	7061837146		5130778982	ZMSO	VE1153	1.000	3794	367.55	27/09/2025	C26 B7	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	311.49	56.06	311.49	Monthly Stock Order	DBP_BATCH	03:45:41	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	315.96	0.00	0.00	0.00	0.00	-4.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:22		0		0.000	17:51:20		Vector	84099912	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	311.49	1230861611	0.00	
ID372470	E474 OIL MODULE	KA2611055424	27/09/2025	7061837146		5130778982	ZMSO	VE1153	1.000	3794	"14,237.39"	27/09/2025	H18	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	"12,065.59"	"2,171.80"	"12,065.59"	Monthly Stock Order	DBP_BATCH	03:45:41	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,903.00"	0.00	"12,238.89"	0.00	0.00	0.00	0.00	"12,238.89"	0.00	0.00	0.00	0.00	-173.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:22		0		0.000	17:51:20		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"12,065.59"	1230861611	0.00	
ID610255	DP_ROUTING_UPSTREAM	KA2611055424	27/09/2025	7061837146		5130778982	ZMSO	VE1153	1.000	3794	"2,565.33"	27/09/2025	G15 B1	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	"2,174.01"	391.32	"2,174.01"	Monthly Stock Order	DBP_BATCH	03:45:41	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,406.00"	0.00	"2,205.24"	0.00	0.00	0.00	0.00	"2,205.24"	0.00	0.00	0.00	0.00	-31.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:22		0		0.000	17:51:20		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"2,174.01"	1230861611	0.00	
IE480046	"ALTERNATOR 24V,75 AMPS"	KA2611055424	27/09/2025	7061837146		5130778982	ZMSO	VE1153	1.000	3794	"15,053.10"	27/09/2025	D03	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	"12,756.86"	"2,296.24"	"12,756.86"	Monthly Stock Order	DBP_BATCH	03:45:41	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,986.00"	0.00	"12,940.09"	0.00	0.00	0.00	0.00	"12,940.09"	0.00	0.00	0.00	0.00	-183.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:22		0		0.000	17:51:20		Vector	85114000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"12,756.83"	1230861611	0.00	
IC332204	BRAKE LINING (325X140)	KA2611055424	27/09/2025	7061837568		5130779019	ZMSO	VE1153	1.000	3794	"1,468.70"	27/09/2025	D23	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	"1,244.66"	224.04	"1,244.66"	Monthly Stock Order	DBP_BATCH	03:49:53	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:22		0		0.000	17:51:20		Vector	68138100	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,244.66"	1230861611	0.00	
IZ300494	Rust Bust	KA2611055424	27/09/2025	7061837568		5130779019	ZMSO	VE1153	1.000	3794	90.37	27/09/2025	B27 B5	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:49:53	390	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%	17:09:22		0		0.000	17:51:20		Vector	34031900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230861611	0.00	
IA345206	REAR VIEW MIRROR CLASS IV	KA2611055424	27/09/2025	7071850652		5130779119	ZFMO	VE1153	1.000	3794	"1,114.71"	27/09/2025	C04	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	04:10:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:22		0		0.000	17:51:20		Vector	70091010	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	944.67	1230861611	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611055424	27/09/2025	7071850652		5130779119	ZFMO	VE1153	1.000	3794	613.85	27/09/2025	C03	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:10:05	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:22		0		0.000	17:51:20		Vector	70099200	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	520.21	1230861611	0.00	F
IA354647	CLASS II MIRROR RH	KA2611055424	27/09/2025	7071850652		5130779119	ZFMO	VE1153	1.000	3794	613.85	27/09/2025	DAMAGE	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:10:05	30	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%	17:09:22		0		0.000	17:51:20		Vector	70099200	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	520.21	1230861611	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611055424	27/09/2025	7071850652		5130779119	ZFMO	VE1153	1.000	3794	444.37	27/09/2025	C14 B1	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	376.59	67.78	376.59	FM Purchase Order	DBP_BATCH	04:10:05	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:22		0		0.000	17:51:20		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	376.59	1230861611	0.00	F
IA355265	Door latch RH BS6	KA2611055424	27/09/2025	7071850652		5130779119	ZFMO	VE1153	1.000	3794	384.12	27/09/2025	C10 B1	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	325.52	58.60	325.52	FM Purchase Order	DBP_BATCH	04:10:05	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:22		0		0.000	17:51:20		Vector	83012000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	325.52	1230861611	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611055424	27/09/2025	7071850652		5130779119	ZFMO	VE1153	1.000	3794	"1,193.79"	27/09/2025	C11 B1	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:10:05	60	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%	17:09:22		0		0.000	17:51:20		Vector	84828000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	1230861611	0.00	F
ID329361	GASKET OIL STRAINER	KA2611055424	27/09/2025	7071850652		5130779119	ZFMO	VE1153	1.000	3794	15.07	27/09/2025	G02 B3	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:10:05	70	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%	17:09:22		0		0.000	17:51:20		Vector	85443000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	12.77	1230861611	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611055424	27/09/2025	7071850652		5130779119	ZFMO	VE1153	1.000	3794	15.07	27/09/2025	G02 B3	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:10:05	80	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%	17:09:22		0		0.000	17:51:20		Vector	85443000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	12.77	1230861611	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611055424	27/09/2025	7071850652		5130779119	ZFMO	VE1153	4.000	3794	"2,054.69"	27/09/2025	B24 TOP	4.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	4.000	"1,741.27"	313.42	"1,741.27"	FM Purchase Order	DBP_BATCH	04:10:05	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	"1,766.28"	0.00	0.00	0.00	0.00	-25.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:22		0		0.000	17:51:20		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,741.26"	1230861611	0.00	F
ID374959	GASKET_10.5	KA2611055424	27/09/2025	7071850652		5130779119	ZFMO	VE1153	1.000	3794	753.19	27/09/2025	B24 TOP	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	638.29	114.90	638.29	FM Purchase Order	DBP_BATCH	04:10:05	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:22		0		0.000	17:51:20		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	638.29	1230861611	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611055424	27/09/2025	7071850652		5130779119	ZFMO	VE1153	2.000	3794	662.79	27/09/2025	D30 B3	2.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	2.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:10:05	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	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%	17:09:22		0		0.000	17:51:20		Vector	85122010	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	561.69	1230861611	0.00	F
IE311690	BULB-HALOGEN UNSEALED-H1-12V	KA2611055424	27/09/2025	7071850652		5130779119	ZFMO	VE1153	2.000	3794	700.45	27/09/2025	D30 B3	2.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	2.000	593.61	106.84	593.61	FM Purchase Order	DBP_BATCH	04:10:05	130	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%	17:09:22		0		0.000	17:51:20		Vector	85122010	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	593.61	1230861611	0.00	F
IE324419	Temperature sensor (EATS)	KA2611055424	27/09/2025	7071850652		5130779119	ZFMO	VE1153	1.000	3794	"1,780.52"	27/09/2025	H21 B3	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	"1,508.92"	271.60	"1,508.92"	FM Purchase Order	DBP_BATCH	04:10:05	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:22		0		0.000	17:51:20		Vector	87149910	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,508.92"	1230861611	0.00	F
IE325956	DIFF PRESSURE SENSOR FOR BSVI	KA2611055424	27/09/2025	7071850652		5130779119	ZFMO	VE1153	1.000	3794	"1,579.41"	27/09/2025	H06 B3	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	"1,338.49"	240.92	"1,338.49"	FM Purchase Order	DBP_BATCH	04:10:05	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,097.00"	0.00	"1,357.72"	0.00	0.00	0.00	0.00	"1,357.72"	0.00	0.00	0.00	0.00	-19.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:22		0		0.000	17:51:20		Vector	85114000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,338.49"	1230861611	0.00	F
IE332172	UCS ASSEMBLY	KA2611055424	27/09/2025	7071850652		5130779119	ZFMO	VE1153	1.000	3794	"6,012.64"	27/09/2025	G06 B1	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	"5,095.46"	917.18	"5,095.46"	FM Purchase Order	DBP_BATCH	04:10:05	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:22		0		0.000	17:51:20		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"5,095.46"	1230861611	0.00	F
IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	KA2611055424	27/09/2025	7071850844		5130779169	ZFMO	VE1153	10.000	3794	489.52	27/09/2025	B27 B2	10.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	10.000	414.84	74.68	414.84	FM Purchase Order	DBP_BATCH	04:15:21	10	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%	17:09:22		0		0.000	17:51:20		Vector	48239030	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	414.89	1230861611	0.00	F
IA308945	Grommet	KA2611055424	27/09/2025	7071850844		5130779169	ZFMO	VE1153	30.000	3794	203.46	27/09/2025	D30 B2	30.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	30.000	172.42	31.04	172.42	FM Purchase Order	DBP_BATCH	04:15:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.83	0.00	0.00	0.00	0.00	174.90	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:22		0		0.000	17:51:20		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	172.33	1230861611	0.00	F
ID334315	MAIN FILTER KIT	KA2611055424	27/09/2025	7071850844		5130779169	ZFMO	VE1153	1.000	3794	"1,340.65"	27/09/2025	H01	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:15:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:22		0		0.000	17:51:20		Vector	84212300	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	1230861611	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	KA2611055424	27/09/2025	7071850844			ZFMO	VE1153	1.000	3794	"6,592.61"	27/09/2025	I08 FLOOR	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	"5,586.95"	"1,005.66"	"5,586.95"	FM Purchase Order	DBP_BATCH	04:15:21	71	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:22		0		0.000	17:51:20		Manual	87089300	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	0.00	1230861611	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611055424	27/09/2025	7071850844		5130779169	ZFMO	VE1153	1.000	3794	135.57	27/09/2025	B32 B3	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:15:21	90	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%	17:09:22		0		0.000	17:51:20		Vector	32141000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	114.89	1230861611	0.00	F
IA301222	ASSY RESERVOIR P/S (MCV MARK II)	KA2611055424	26/09/2025	7061835904		5130778377	ZMSO	VE1153	1.000	3794	"1,329.36"	27/09/2025	F18	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	"1,126.58"	202.78	"1,126.58"	Monthly Stock Order	DBP_BATCH	03:46:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,765.00"	0.00	"1,142.76"	0.00	0.00	0.00	0.00	"1,142.76"	0.00	0.00	0.00	0.00	-16.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:22		0		0.000	17:51:20		Vector	87082900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,126.58"	1230861611	0.00	
IA349558	BEZZEL ASSY RH_2.0m	KA2611055424	26/09/2025	7061835904		5130778377	ZMSO	VE1153	1.000	3794	846.58	27/09/2025	UPB1	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	717.44	129.14	717.44	Monthly Stock Order	DBP_BATCH	03:46:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:22		0		0.000	17:51:20		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	717.44	1230861611	0.00	
IB999533	KIT END ASSY. TIE ROD/DRAG LINK	KA2611055424	26/09/2025	7061835904		5130778377	ZMSO	VE1153	3.000	3794	"2,675.31"	27/09/2025	B22 B6	3.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	3.000	"2,267.21"	408.10	"2,267.21"	Monthly Stock Order	DBP_BATCH	03:46:13	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,184.00"	0.00	766.59	0.00	0.00	0.00	0.00	"2,299.77"	0.00	0.00	0.00	0.00	-32.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:22		0		0.000	17:51:20		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"2,267.21"	1230861611	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611055424	26/09/2025	7061836276		5130778416	ZMSO	VE1153	20.000	3794	"4,745.06"	27/09/2025	H RR FLOOR	20.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:50:02	320	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%	17:09:22		0		0.000	17:51:20		Vector	38200000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"4,021.23"	1230861611	0.00	
ID316786	UJ KIT	KA2611055424	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	"4,919.03"	27/09/2025	H08 B3	1.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	1.000	"4,168.67"	750.36	"4,168.67"	FM Purchase Order	DBP_BATCH	04:10:42	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,531.00"	0.00	"4,228.55"	0.00	0.00	0.00	0.00	"4,228.55"	0.00	0.00	0.00	0.00	-59.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:22		0		0.000	17:51:20		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"4,168.66"	1230861611	0.00	F
IM300205	EICHER PREMIUM COOLANT	KA2611055424	25/09/2025	7061835326		5130777884	ZMSO	VE1153	20.000	3794	"4,745.06"	27/09/2025	H RR FLOOR	20.000	KA2611055424	03/10/2025	3794503326	16:55:11	28/09/2025	0184885305	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:50:12	300	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%	17:09:22		0		0.000	17:51:20		Vector	38200000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"4,021.23"	1230861611	0.00	
IB003253	STARTER MOTOR (PRD TYPE)	KA2611055478	26/09/2025	7061836276		5130778416	ZMSO	VE1153	1.000	3794	"8,331.70"	27/09/2025	D02	1.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	1.000	"7,060.76"	"1,270.94"	"7,060.76"	Monthly Stock Order	DBP_BATCH	03:50:02	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,062.00"	0.00	"7,162.18"	0.00	0.00	0.00	0.00	"7,162.18"	0.00	0.00	0.00	0.00	-101.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:10:34		0		0.000	18:41:16		Vector	85114000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"7,060.70"	1230857684	0.00	
ID610761	STUD M10x1.5	KA2611055478	26/09/2025	7061836276		5130778416	ZMSO	VE1153	1.000	3794	90.37	27/09/2025	E29 B03	1.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:50:02	230	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%	17:10:34		0		0.000	18:41:16		Vector	73181500	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230857684	0.00	
ID610761	STUD M10x1.5	KA2611055478	26/09/2025	7061836276		5130778416	ZMSO	VE1153	1.000	3794	90.37	27/09/2025	E29 B03	1.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:50:02	240	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%	17:10:34		0		0.000	18:41:16		Vector	73181500	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230857684	0.00	
ID628151	UREA FILTER SERVICE KIT	KA2611055478	26/09/2025	7061836276		5130778416	ZMSO	VE1153	1.000	3794	"2,425.99"	27/09/2025	H10 B02	1.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	1.000	"2,055.93"	370.06	"2,055.93"	Monthly Stock Order	DBP_BATCH	03:50:02	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,221.00"	0.00	"2,085.46"	0.00	0.00	0.00	0.00	"2,085.46"	0.00	0.00	0.00	0.00	-29.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:10:34		0		0.000	18:41:16		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"2,055.91"	1230857684	0.00	
IC393990	wabco DBVWABCO DBV	KA2611055478	26/09/2025	7061836770		5130778767	ZMSO	VE1153	1.000	3794	"4,498.76"	27/09/2025	H17	1.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	1.000	"3,812.50"	686.26	"3,812.50"	Monthly Stock Order	PPATANKER	15:37:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,973.00"	0.00	"3,867.26"	0.00	0.00	0.00	0.00	"3,867.26"	0.00	0.00	0.00	0.00	-54.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:10:34		0		0.000	18:41:16		Manual	87083000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"3,812.48"	1230857684	0.00	F
ID312811	Gasket Housing oil cooler cum filter	KA2611055478	26/09/2025	7061836770		5130778767	ZMSO	VE1153	1.000	3794	497.09	27/09/2025	G20	1.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	1.000	421.27	75.82	421.27	Monthly Stock Order	PPATANKER	15:37:22	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:10:34		0		0.000	18:41:16		Manual	84841090	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	421.27	1230857684	0.00	
ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	KA2611055478	26/09/2025	7061836770		5130778767	ZMSO	VE1153	1.000	3794	"1,357.24"	27/09/2025	C21 TOP	1.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	1.000	"1,150.20"	207.04	"1,150.20"	Monthly Stock Order	PPATANKER	15:37:22	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,802.00"	0.00	"1,166.72"	0.00	0.00	0.00	0.00	"1,166.72"	0.00	0.00	0.00	0.00	-16.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:10:34		0		0.000	18:41:16		Manual	87081090	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,150.19"	1230857684	0.00	
ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	KA2611055478	26/09/2025	7061836770		5130778767	ZMSO	VE1153	1.000	3794	"3,020.27"	27/09/2025	A23	1.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	1.000	"2,559.55"	460.72	"2,559.55"	Monthly Stock Order	PPATANKER	15:37:22	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,010.00"	0.00	"2,596.31"	0.00	0.00	0.00	0.00	"2,596.31"	0.00	0.00	0.00	0.00	-36.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:10:34		0		0.000	18:41:16		Manual	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"2,559.53"	1230857684	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611055478	26/09/2025	7061836770		5130778767	ZMSO	VE1153	1.000	3794	15.07	27/09/2025	G02 B3	1.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	1.000	12.77	2.30	12.77	Monthly Stock Order	PPATANKER	15:37:22	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:10:34		0		0.000	18:41:16		Manual	85443000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	12.77	1230857684	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611055478	26/09/2025	7061836770		5130778767	ZMSO	VE1153	1.000	3794	"2,606.76"	27/09/2025	E15 B1	1.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	1.000	"2,209.12"	397.64	"2,209.12"	Monthly Stock Order	PPATANKER	15:37:22	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,461.00"	0.00	"2,240.85"	0.00	0.00	0.00	0.00	"2,240.85"	0.00	0.00	0.00	0.00	-31.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:10:34		0		0.000	18:41:16		Manual	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"2,209.10"	1230857684	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611055478	26/09/2025	7061836770		5130778767	ZMSO	VE1153	2.000	3794	143.12	27/09/2025	D26 B8	2.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	2.000	121.28	21.84	121.28	Monthly Stock Order	PPATANKER	15:37:22	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:10:34		0		0.000	18:41:16		Manual	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	121.28	1230857684	0.00	F
ID369829	RADIATOR UPPER HOSE	KA2611055478	26/09/2025	7061836770		5130778767	ZMSO	VE1153	1.000	3794	485.80	27/09/2025	F19 B04	1.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	1.000	411.70	74.10	411.70	Monthly Stock Order	PPATANKER	15:37:22	90	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%	17:10:34		0		0.000	18:41:16			40091100	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	411.70	1230857684	0.00	
ID378974	combo oil filter	KA2611055478	26/09/2025	7061836770		5130778767	ZMSO	VE1153	1.000	3794	"1,954.50"	27/09/2025	H01	1.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	PPATANKER	15:37:22	100	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%	17:10:34		0		0.000	18:41:16			84212300	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,656.35"	1230857684	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611055478	26/09/2025	7061836770		5130778767	ZMSO	VE1153	2.000	3794	662.79	27/09/2025	D30 B3	2.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	2.000	561.69	101.10	561.69	Monthly Stock Order	PPATANKER	15:37:22	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	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%	17:10:34		0		0.000	18:41:16			85122010	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	561.69	1230857684	0.00	F
IM300205	EICHER PREMIUM COOLANT	KA2611055478	26/09/2025	7061836770		5130778767	ZMSO	VE1153	20.000	3794	"4,745.06"	27/09/2025	H RR FLOOR	20.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	PPATANKER	15:37:22	120	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%	17:10:34		0		0.000	18:41:16			38200000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"4,021.19"	1230857684	0.00	
IZ300293	Black Seal Gasket maker small	KA2611055478	26/09/2025	7061836770		5130778767	ZMSO	VE1153	1.000	3794	128.05	27/09/2025	B32 B2	1.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	1.000	108.51	19.54	108.51	Monthly Stock Order	PPATANKER	15:37:22	140	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%	17:10:34		0		0.000	18:41:16			32141000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	108.51	1230857684	0.00	F
IZ300494	Rust Bust	KA2611055478	26/09/2025	7061836770		5130778767	ZMSO	VE1153	2.000	3794	180.76	27/09/2025	B27 B5	2.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	2.000	153.18	27.58	153.18	Monthly Stock Order	PPATANKER	15:37:22	150	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%	17:10:34		0		0.000	18:41:16			34031900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230857684	0.00	
IA308247	FRONT CORNER PANEL RH	KA2611055478	26/09/2025	7061836770		5130778767	ZMSO	VE1153	1.000	3794	"1,891.98"	27/09/2025	UPB5	1.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	1.000	"1,603.38"	288.60	"1,603.38"	Monthly Stock Order	PPATANKER	15:37:22	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"1,626.41"	0.00	0.00	0.00	0.00	-23.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:10:34		0		0.000	18:41:16			87081090	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,603.37"	1230857684	0.00	F
IA307674	LOCK_ASSY-MAIL	KA2611055478	26/09/2025	7061836770		5130778767	ZMSO	VE1153	2.000	3794	"1,453.65"	27/09/2025	H11 B9	2.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	2.000	"1,231.91"	221.74	"1,231.91"	Monthly Stock Order	PPATANKER	15:37:22	200	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%	17:10:34		0		0.000	18:41:16			83012000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,231.89"	1230857684	0.00	F
IA307676	CABLE ASSY HD	KA2611055478	26/09/2025	7061836770		5130778767	ZMSO	VE1153	1.000	3794	399.19	27/09/2025	F01 B1	1.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	1.000	338.29	60.90	338.29	Monthly Stock Order	PPATANKER	15:37:22	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	343.15	0.00	0.00	0.00	0.00	343.15	0.00	0.00	0.00	0.00	-4.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:10:34		0		0.000	18:41:16			87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	338.29	1230857684	0.00	F
IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	KA2611055478	26/09/2025	7061836770		5130778767	ZMSO	VE1153	1.000	3794	"9,755.21"	27/09/2025	UPSTAIR	1.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	1.000	"8,267.13"	"1,488.08"	"8,267.13"	Monthly Stock Order	PPATANKER	15:37:22	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,952.00"	0.00	"8,385.87"	0.00	0.00	0.00	0.00	"8,385.87"	0.00	0.00	0.00	0.00	-118.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:10:34		0		0.000	18:41:16			87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"8,267.04"	1230857684	0.00	F
ID308189	CLUTCH  BOOSTER 3 SORL	KA2611055478	26/09/2025	7061836770		5130778767	ZMSO	VE1153	1.000	3794	"3,894.69"	27/09/2025	C06	1.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	1.000	"3,300.59"	594.10	"3,300.59"	Monthly Stock Order	PPATANKER	15:37:22	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,171.00"	0.00	"3,348.00"	0.00	0.00	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0.00	-47.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:10:34		0		0.000	18:41:16			87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"3,300.57"	1230857684	0.00	
IC346738	ASSY FUEL TANK CAP	KA2611055478	26/09/2025	7061836770		5130778767	ZMSO	VE1153	1.000	3794	"1,627.63"	27/09/2025	B31 B1	1.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	1.000	"1,379.35"	248.28	"1,379.35"	Monthly Stock Order	PPATANKER	15:37:22	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,161.00"	0.00	"1,399.16"	0.00	0.00	0.00	0.00	"1,399.16"	0.00	0.00	0.00	0.00	-19.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:10:34		0		0.000	18:41:16			87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,379.34"	1230857684	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611055478	26/09/2025	7061836770		5130778767	ZMSO	VE1153	1.000	3794	"1,114.71"	27/09/2025	C04	1.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	1.000	944.67	170.04	944.67	Monthly Stock Order	PPATANKER	15:37:22	260	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%	17:10:34		0		0.000	18:41:16			70091010	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	944.66	1230857684	0.00	F
IA343900	FOOTSTEP PLATE LH	KA2611055478	26/09/2025	7061836770		5130778767	ZMSO	VE1153	1.000	3794	149.12	27/09/2025	C19 B01	1.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	1.000	126.38	22.74	126.38	Monthly Stock Order	PPATANKER	15:37:22	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	198.00	0.00	128.20	0.00	0.00	0.00	0.00	128.20	0.00	0.00	0.00	0.00	-1.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:10:34		0		0.000	18:41:16			87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	126.38	1230857684	0.00	
IA329556	Fog Lamp Case Cover MD RH	KA2611055478	26/09/2025	7061836770		5130778767	ZMSO	VE1153	1.000	3794	199.59	27/09/2025	H03 B7	1.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	1.000	169.15	30.44	169.15	Monthly Stock Order	PPATANKER	15:37:22	280	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%	17:10:34		0		0.000	18:41:16			40169910	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	169.15	1230857684	0.00	F
IA322030	LID_Rubber_Mtg_Bracket_RH	KA2611055478	26/09/2025	7061836770		5130778767	ZMSO	VE1153	1.000	3794	180.01	27/09/2025	D37 B01	1.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	1.000	152.55	27.46	152.55	Monthly Stock Order	PPATANKER	15:37:22	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	239.00	0.00	154.74	0.00	0.00	0.00	0.00	154.74	0.00	0.00	0.00	0.00	-2.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:10:34		0		0.000	18:41:16			87081090	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	152.55	1230857684	0.00	
IA321986	SEAL LID FOR GARNISH-2.3	KA2611055478	26/09/2025	7061836770		5130778767	ZMSO	VE1153	1.000	3794	"1,037.89"	27/09/2025	E10 B3	1.000	KA2611055478	03/10/2025	3794503327	16:55:31	28/09/2025	0184885672	1.000	879.57	158.32	879.57	Monthly Stock Order	PPATANKER	15:37:22	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,378.00"	0.00	892.20	0.00	0.00	0.00	0.00	892.20	0.00	0.00	0.00	0.00	-12.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:10:34		0		0.000	18:41:16			87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	879.56	1230857684	0.00	F
ID378714	ASSY HOSE DAT TO RADIATOR	KA2611055480	27/09/2025	7071851727		5130779398	ZACC	VE1153	1.000	3794	725.31	27/09/2025	G16 B1	1.000	KA2611055480	03/10/2025	3794503328	16:55:48	28/09/2025	0184885677	1.000	614.67	110.64	614.67	Accident Order	SPD379413	15:36:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	963.00	0.00	623.50	0.00	0.00	0.00	0.00	623.50	0.00	0.00	0.00	0.00	-8.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:11:25	3000610886	10	27/09/2025	1.000	18:42:24	28/09/2025	Manual	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	614.65	1230862844	0.00	
IA306400	GLASS-WIND SHIELD	KA2611055480	27/09/2025	7071851727		5130779398	ZACC	VE1153	2.000	3794	"15,508.03"	27/09/2025	I11	2.000	KA2611055480	03/10/2025	3794503328	16:55:48	28/09/2025	0184885677	2.000	"13,142.39"	"2,365.64"	"13,142.39"	Accident Order	SPD379413	15:36:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,295.00"	0.00	"6,665.58"	0.00	0.00	0.00	0.00	"13,331.16"	0.00	0.00	0.00	0.00	-188.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:11:25	3000610886	20	27/09/2025	2.000	18:42:24	28/09/2025		70071100	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"13,142.07"	1230862844	0.00	F
IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	KA2611055335	26/09/2025	7061835904		5130778377	ZMSO	VE1153	1.000	3794	711.01	27/09/2025	B29 B1	1.000	KA2611055335	03/10/2025	3794503329	16:56:12	28/09/2025	0184884538	1.000	602.55	108.46	602.55	Monthly Stock Order	DBP_BATCH	03:46:13	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	944.00	0.00	611.20	0.00	0.00	0.00	0.00	611.20	0.00	0.00	0.00	0.00	-8.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:12:12		0		0.000	15:01:59		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	602.55	1230856664	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611055335	26/09/2025	7061835904		5130778377	ZMSO	VE1153	4.000	3794	"12,337.13"	27/09/2025	A02	4.000	KA2611055335	03/10/2025	3794503329	16:56:12	28/09/2025	0184884538	4.000	"10,455.19"	"1,881.94"	"10,455.19"	Monthly Stock Order	DBP_BATCH	03:46:13	200	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%	17:12:12		0		0.000	15:01:59		Vector	84212300	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"10,455.16"	1230856664	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611055335	26/09/2025	7071848544		5130778505	ZFMO	VE1153	3.000	3794	"6,362.87"	27/09/2025	B09 TOP	3.000	KA2611055335	03/10/2025	3794503329	16:56:12	28/09/2025	0184884538	3.000	"5,392.27"	970.60	"5,392.27"	FM Purchase Order	DBP_BATCH	04:10:42	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"5,469.72"	0.00	0.00	0.00	0.00	-77.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:12:12		0		0.000	15:01:59		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"5,392.27"	1230856664	0.00	F
IA301190	ASSY PRSR PIPE PUMP SIDE (10.75/90 N/AC)	KA2611055216	26/09/2025	7061835904		5130778377	ZMSO	VE1153	1.000	3794	"1,652.49"	26/09/2025	UPA2	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	"1,400.41"	252.08	"1,400.41"	Monthly Stock Order	DBP_BATCH	03:46:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,194.00"	0.00	"1,420.52"	0.00	0.00	0.00	0.00	"1,420.52"	0.00	0.00	0.00	0.00	-20.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,400.41"	1230856604	0.00	
IC336982	WRENCH WHEEL NUT (SIZE- A/F - 27/30 )	KA2611055216	26/09/2025	7061835904		5130778377	ZMSO	VE1153	1.000	3794	"1,197.56"	26/09/2025	CTR04 B2	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	"1,014.88"	182.68	"1,014.88"	Monthly Stock Order	DBP_BATCH	03:46:13	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,590.00"	0.00	"1,029.46"	0.00	0.00	0.00	0.00	"1,029.46"	0.00	0.00	0.00	0.00	-14.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	73181600	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,014.88"	1230856604	0.00	
IC359715	booster_8	KA2611055216	26/09/2025	7061835904		5130778377	ZMSO	VE1153	1.000	3794	"5,419.16"	26/09/2025	UP C04	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	"4,592.50"	826.66	"4,592.50"	Monthly Stock Order	DBP_BATCH	03:46:13	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,195.00"	0.00	"4,658.46"	0.00	0.00	0.00	0.00	"4,658.46"	0.00	0.00	0.00	0.00	-65.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"4,592.50"	1230856604	0.00	
ID308189	CLUTCH  BOOSTER 3 SORL	KA2611055216	26/09/2025	7061835904		5130778377	ZMSO	VE1153	1.000	3794	"3,894.69"	26/09/2025	C06	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	"3,300.59"	594.10	"3,300.59"	Monthly Stock Order	DBP_BATCH	03:46:13	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,171.00"	0.00	"3,348.00"	0.00	0.00	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0.00	-47.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"3,300.60"	1230856604	0.00	
ID310015	GASKET FLANGE PLATE	KA2611055216	26/09/2025	7061835904		5130778377	ZMSO	VE1153	1.000	3794	56.49	26/09/2025	D20 B2	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	47.87	8.62	47.87	Monthly Stock Order	DBP_BATCH	03:46:13	90	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%	17:14:03		0		0.000	21:16:41		Vector	84841090	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	47.87	1230856604	0.00	
ID320387	PIPE FUEL SUPPLY	KA2611055216	26/09/2025	7061835904		5130778377	ZMSO	VE1153	1.000	3794	506.13	26/09/2025	E04	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	428.93	77.20	428.93	Monthly Stock Order	DBP_BATCH	03:46:13	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	672.00	0.00	435.09	0.00	0.00	0.00	0.00	435.09	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	87081090	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	428.93	1230856604	0.00	
ID329826	GASKET (OIL PAN)	KA2611055216	26/09/2025	7061835904		5130778377	ZMSO	VE1153	1.000	3794	"1,005.50"	26/09/2025	G19	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:46:13	120	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%	17:14:03		0		0.000	21:16:41		Vector	85443000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	852.12	1230856604	0.00	
ID331027	ASSY VENT LINE RADIATOR	KA2611055216	26/09/2025	7061835904		5130778377	ZMSO	VE1153	1.000	3794	266.63	26/09/2025	E07 B4 / E	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	225.95	40.68	225.95	Monthly Stock Order	DBP_BATCH	03:46:13	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	354.00	0.00	229.20	0.00	0.00	0.00	0.00	229.20	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	225.95	1230856604	0.00	
ID348608	HOSE TC OUT	KA2611055216	26/09/2025	7061835904		5130778377	ZMSO	VE1153	1.000	3794	"2,500.56"	26/09/2025	C01 B2	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	"2,119.12"	381.44	"2,119.12"	Monthly Stock Order	DBP_BATCH	03:46:13	140	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%	17:14:03		0		0.000	21:16:41		Vector	40169990	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"2,119.12"	1230856604	0.00	
ID356820	DOSER_DELPHI	KA2611055216	26/09/2025	7061835904		5130778377	ZMSO	VE1153	1.000	3794	"9,855.38"	26/09/2025	D20 B1	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	"8,352.02"	"1,503.36"	"8,352.02"	Monthly Stock Order	DBP_BATCH	03:46:13	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,085.00"	0.00	"8,471.98"	0.00	0.00	0.00	0.00	"8,471.98"	0.00	0.00	0.00	0.00	-119.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	85443000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"8,352.03"	1230856604	0.00	
ID361316	ASSY SCR COOLING LINE 2	KA2611055216	26/09/2025	7061835904		5130778377	ZMSO	VE1153	1.000	3794	945.23	26/09/2025	G15 B2	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	801.05	144.18	801.05	Monthly Stock Order	DBP_BATCH	03:46:13	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,255.00"	0.00	812.56	0.00	0.00	0.00	0.00	812.56	0.00	0.00	0.00	0.00	-11.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	39173100	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	801.05	1230856604	0.00	
ID617134	TURBOCHARGER	KA2611055216	26/09/2025	7061835904		5130778377	ZMSO	VE1153	1.000	3794	"26,549.65"	26/09/2025	I09	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	"22,499.71"	"4,049.94"	"22,499.71"	Monthly Stock Order	DBP_BATCH	03:46:13	170	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%	17:14:03		0		0.000	21:16:41		Vector	84141000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"22,499.72"	1230856604	0.00	
IE456376	HEADLAMP LH RHD 12V	KA2611055216	26/09/2025	7061835904		5130778377	ZMSO	VE1153	1.000	3794	"2,406.42"	26/09/2025	H05 TOP	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	"2,039.34"	367.08	"2,039.34"	Monthly Stock Order	DBP_BATCH	03:46:13	180	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%	17:14:03		0		0.000	21:16:41		Vector	85122010	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"2,039.34"	1230856604	0.00	
IZ300494	Rust Bust	KA2611055216	26/09/2025	7061835904		5130778377	ZMSO	VE1153	2.000	3794	180.76	26/09/2025	B27 B5	2.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	03:46:13	210	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%	17:14:03		0		0.000	21:16:41		Vector	34031900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230856604	0.00	
MF476002	KEY	KA2611055216	26/09/2025	7061835904		5130778377	ZMSO	VE1153	10.000	3794	173.21	26/09/2025	A09 B01	10.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	10.000	146.79	26.42	146.79	Monthly Stock Order	DBP_BATCH	03:46:13	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.89	0.00	0.00	0.00	0.00	148.90	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	146.81	1230856604	0.00	
IC332204	BRAKE LINING (325X140)	KA2611055216	26/09/2025	7061836276		5130778416	ZMSO	VE1153	2.000	3794	"2,937.40"	26/09/2025	D23	2.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	2.000	"2,489.32"	448.08	"2,489.32"	Monthly Stock Order	DBP_BATCH	03:50:02	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	68138100	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"2,489.33"	1230856604	0.00	
IA202651	SEAL HUB REAR INNER WHEEL	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	161.93	26/09/2025	CTR03 B1	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	137.23	24.70	137.23	FM Purchase Order	DBP_BATCH	04:10:42	10	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%	17:14:03		0		0.000	21:16:41		Vector	40169330	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	137.23	1230856604	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	154.41	26/09/2025	CTR02 B02	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:10:42	20	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%	17:14:03		0		0.000	21:16:41		Vector	84879000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	130.85	1230856604	0.00	F
IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	508.40	26/09/2025	A10 B2	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	04:10:42	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	40101290	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	430.84	1230856604	0.00	F
IA309479	"REGULATOR ASM,F/DR WINDOW RH"	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	763.72	26/09/2025	C24	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	647.22	116.50	647.22	FM Purchase Order	DBP_BATCH	04:10:42	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,014.00"	0.00	656.52	0.00	0.00	0.00	0.00	656.52	0.00	0.00	0.00	0.00	-9.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	87082900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	647.22	1230856604	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	497.09	26/09/2025	B20 B5	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	421.27	75.82	421.27	FM Purchase Order	DBP_BATCH	04:10:42	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	84828000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	421.27	1230856604	0.00	F
IA334917	END ASSEMBLY-RH	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	"1,183.26"	26/09/2025	B22 B3	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	"1,002.76"	180.50	"1,002.76"	FM Purchase Order	DBP_BATCH	04:10:42	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,571.00"	0.00	"1,017.16"	0.00	0.00	0.00	0.00	"1,017.16"	0.00	0.00	0.00	0.00	-14.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,002.76"	1230856604	0.00	F
IA344054	Rear View Mirror LH	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	2.000	3794	"1,679.62"	26/09/2025	C03	2.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	2.000	"1,423.40"	256.22	"1,423.40"	FM Purchase Order	DBP_BATCH	04:10:42	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	70091010	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,423.39"	1230856604	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	648.49	26/09/2025	A18 B5	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	549.57	98.92	549.57	FM Purchase Order	DBP_BATCH	04:10:42	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	549.57	1230856604	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	120.50	26/09/2025	A09 B4	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:42	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%	17:14:03		0		0.000	21:16:41		Vector	84213100	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230856604	0.00	F
ID328305	FUEL FILTER SPIN ON	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	"1,638.18"	26/09/2025	A02	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	"1,388.28"	249.90	"1,388.28"	FM Purchase Order	DBP_BATCH	04:10:42	110	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%	17:14:03		0		0.000	21:16:41		Vector	84213100	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,388.28"	1230856604	0.00	F
ID329361	GASKET OIL STRAINER	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	15.07	26/09/2025	G02 B3	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:10:42	120	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%	17:14:03		0		0.000	21:16:41		Vector	85443000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	12.77	1230856604	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	2.000	3794	30.13	26/09/2025	G02 B3	2.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	2.000	25.53	4.60	25.53	FM Purchase Order	DBP_BATCH	04:10:42	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	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%	17:14:03		0		0.000	21:16:41		Vector	85443000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	25.53	1230856604	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	"1,394.89"	26/09/2025	E08 B2	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	"1,182.11"	212.78	"1,182.11"	FM Purchase Order	DBP_BATCH	04:10:42	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	87081090	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,182.11"	1230856604	0.00	F
ID329370	STUD EXHAUST MANIFOLD	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	10.000	3794	602.59	26/09/2025	E31 B5	10.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:10:42	150	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%	17:14:03		0		0.000	21:16:41		Vector	73181110	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	510.64	1230856604	0.00	F
ID329813	GASKET EXHAUST MANIFOLD	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	433.08	26/09/2025	G21	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	367.02	66.06	367.02	FM Purchase Order	DBP_BATCH	04:10:42	160	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%	17:14:03		0		0.000	21:16:41		Vector	85443000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	367.02	1230856604	0.00	F
ID331026	"BOLT, EYE M12x1.25"	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	37.65	26/09/2025	E27 B2	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	31.91	5.74	31.91	FM Purchase Order	DBP_BATCH	04:10:42	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	32.37	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	73181500	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	31.91	1230856604	0.00	F
ID332218	PRIMARY ELEMENT	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	"1,803.86"	26/09/2025	B01 TOP	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:10:42	180	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%	17:14:03		0		0.000	21:16:41		Vector	48239090	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	1230856604	0.00	F
ID334315	MAIN FILTER KIT	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	4.000	3794	"5,362.62"	26/09/2025	H01	4.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	4.000	"4,544.60"	818.02	"4,544.60"	FM Purchase Order	DBP_BATCH	04:10:42	190	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%	17:14:03		0		0.000	21:16:41		Vector	84212300	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"4,544.62"	1230856604	0.00	F
ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	"9,565.42"	26/09/2025	D22 B02	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	"8,106.28"	"1,459.14"	"8,106.28"	FM Purchase Order	DBP_BATCH	04:10:42	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	84818090	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"8,106.29"	1230856604	0.00	F
ID355213	"GASKET, EXHAUST MANIFOLD"	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	527.22	26/09/2025	G21	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	446.80	80.42	446.80	FM Purchase Order	DBP_BATCH	04:10:42	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	700.00	0.00	453.22	0.00	0.00	0.00	0.00	453.22	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	446.80	1230856604	0.00	F
ID361528	GASKET TURBOCHARGER	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	69.31	26/09/2025	G02 B1	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	58.73	10.58	58.73	FM Purchase Order	DBP_BATCH	04:10:42	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	59.57	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	58.73	1230856604	0.00	F
ID364878	GASKET_7.5''	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	2.000	3794	"1,102.66"	26/09/2025	B24 TOP	2.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	2.000	934.46	168.20	934.46	FM Purchase Order	DBP_BATCH	04:10:42	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	947.88	0.00	0.00	0.00	0.00	-13.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	934.46	1230856604	0.00	F
ID366092	"ID366092, Nut Mainshaft"	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	244.78	26/09/2025	E23 B6	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	207.44	37.34	207.44	FM Purchase Order	DBP_BATCH	04:10:42	240	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%	17:14:03		0		0.000	21:16:41		Vector	73181600	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	207.44	1230856604	0.00	F
ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	"1,498.84"	26/09/2025	G16 B2	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	"1,270.20"	228.64	"1,270.20"	FM Purchase Order	DBP_BATCH	04:10:42	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	39173100	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,270.20"	1230856604	0.00	F
ID374959	GASKET_10.5	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	753.19	26/09/2025	B24 TOP	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	638.29	114.90	638.29	FM Purchase Order	DBP_BATCH	04:10:42	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	638.29	1230856604	0.00	F
ID377754	FILTER INSERT	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	549.83	26/09/2025	H07	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:10:42	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%	17:14:03		0		0.000	21:16:41		Vector	84212900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	465.95	1230856604	0.00	F
ID378974	combo oil filter	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	"1,954.50"	26/09/2025	H01	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:42	280	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%	17:14:03		0		0.000	21:16:41		Vector	84212300	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	1230856604	0.00	F
IE311689	BULB-HALOGEN UNSEALED-H7-24V	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	"1,009.26"	26/09/2025	D30 B4	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	855.30	153.96	855.30	FM Purchase Order	DBP_BATCH	04:10:42	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	85122010	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	855.30	1230856604	0.00	F
IE322483	MAXI FUSE (J CASE) 40A	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	86.63	26/09/2025	H11 B10	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	04:10:42	300	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%	17:14:03		0		0.000	21:16:41		Vector	85441190	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	73.41	1230856604	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	719.28	26/09/2025	H06 B10	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:10:42	310	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%	17:14:03		0		0.000	21:16:41		Vector	84139190	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	609.56	1230856604	0.00	F
IE332174	Urea level sensor Filter	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	4.000	3794	"2,358.97"	26/09/2025	H10 B3	4.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	4.000	"1,999.13"	359.84	"1,999.13"	FM Purchase Order	DBP_BATCH	04:10:42	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"2,027.84"	0.00	0.00	0.00	0.00	-28.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,999.13"	1230856604	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	395.43	26/09/2025	A11 B01	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	335.11	60.32	335.11	FM Purchase Order	DBP_BATCH	04:10:42	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	85124000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	335.11	1230856604	0.00	F
IG300492	"(4080720) STRAINER,FUEL - 40.40"	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	222.20	26/09/2025	A09 B4	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	188.30	33.90	188.30	FM Purchase Order	DBP_BATCH	04:10:42	340	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%	17:14:03		0		0.000	21:16:41		Vector	84213100	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	188.30	1230856604	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	135.57	26/09/2025	B32 B3	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:10:42	360	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%	17:14:03		0		0.000	21:16:41		Vector	32141000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	114.89	1230856604	0.00	F
ME013384	OIL SEAL FRONT	KA2611055216	26/09/2025	7071848544		5130778505	ZFMO	VE1153	1.000	3794	357.77	26/09/2025	B31 B3	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:10:42	370	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%	17:14:03		0		0.000	21:16:41		Vector	40169330	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	303.19	1230856604	0.00	F
ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	KA2611055216	26/09/2025	7071848715		5130778555	ZFMO	VE1153	10.000	3794	489.52	26/09/2025	E31 B4	10.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	10.000	414.84	74.68	414.84	FM Purchase Order	DBP_BATCH	04:15:37	30	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%	17:14:03		0		0.000	21:16:41		Vector	73181600	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	414.89	1230856604	0.00	F
MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	KA2611055216	26/09/2025	7071848715		5130778555	ZFMO	VE1153	10.000	3794	"1,092.11"	26/09/2025	C02 B2	10.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	10.000	925.51	166.60	925.51	FM Purchase Order	DBP_BATCH	04:15:37	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	73181600	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	925.52	1230856604	0.00	F
IA344822	STEERING PUMP 130 BAR	KA2611055216	25/09/2025	7061834947		5130777846	ZMSO	VE1153	1.000	3794	"5,624.01"	26/09/2025	F14	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	"4,766.11"	857.90	"4,766.11"	Monthly Stock Order	DBP_BATCH	03:46:20	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,467.00"	0.00	"4,834.57"	0.00	0.00	0.00	0.00	"4,834.57"	0.00	0.00	0.00	0.00	-68.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	87089400	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"4,766.11"	1230856604	0.00	
ID366919	IC OUTLET HOSE	KA2611055216	25/09/2025	7061835326		5130777884	ZMSO	VE1153	1.000	3794	945.23	26/09/2025	C01 B3	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	801.05	144.18	801.05	Monthly Stock Order	DBP_BATCH	03:50:12	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,255.00"	0.00	812.56	0.00	0.00	0.00	0.00	812.56	0.00	0.00	0.00	0.00	-11.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	40094100	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	801.05	1230856604	0.00	
ID366919	IC OUTLET HOSE	KA2611055216	25/09/2025	7061835326		5130777884	ZMSO	VE1153	1.000	3794	945.23	26/09/2025	C01 B3	1.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	1.000	801.05	144.18	801.05	Monthly Stock Order	DBP_BATCH	03:50:12	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,255.00"	0.00	812.56	0.00	0.00	0.00	0.00	812.56	0.00	0.00	0.00	0.00	-11.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	40094100	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	801.05	1230856604	0.00	
ID329244	VALVE STEM SEAL	KA2611055216	25/09/2025	7071846475		5130777981	ZFMO	VE1153	10.000	3794	602.59	26/09/2025	C26 B8	10.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:11:54	290	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%	17:14:03		0		0.000	21:16:41		Vector	84822011	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	510.64	1230856604	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611055216	25/09/2025	7071846475		5130777981	ZFMO	VE1153	2.000	3794	"1,845.30"	26/09/2025	A10 B3	2.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	2.000	"1,563.82"	281.48	"1,563.82"	FM Purchase Order	DBP_BATCH	04:11:54	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	"1,586.28"	0.00	0.00	0.00	0.00	-22.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	40103590	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,563.81"	1230856604	0.00	F
IE332174	Urea level sensor Filter	KA2611055216	25/09/2025	7071846475		5130777981	ZFMO	VE1153	66.000	3794	"38,922.98"	26/09/2025	H10 B3	66.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	66.000	"32,985.58"	"5,937.40"	"32,985.58"	FM Purchase Order	DBP_BATCH	04:11:54	590	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"33,459.36"	0.00	0.00	0.00	0.00	-473.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"32,985.57"	1230856604	0.00	F
ID612332	FLANGE NUT	KA2611055216	25/09/2025	7071846586		5130778018	ZFMO	VE1153	10.000	3794	903.76	26/09/2025	E28 B2	10.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	10.000	765.90	137.86	765.90	FM Purchase Order	DBP_BATCH	04:15:05	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	73181600	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	765.95	1230856604	0.00	F
ME011626	SLEEVE CYLINDER STD	KA2611055216	25/09/2025	7071846586		5130778018	ZFMO	VE1153	4.000	3794	"2,485.49"	26/09/2025	C21	4.000	KA2611055216	03/10/2025	3794503330	16:56:35	28/09/2025	0184882023	4.000	"2,106.35"	379.14	"2,106.35"	FM Purchase Order	DBP_BATCH	04:15:05	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	825.00	0.00	534.15	0.00	0.00	0.00	0.00	"2,136.60"	0.00	0.00	0.00	0.00	-30.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:14:03		0		0.000	21:16:41		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"2,106.36"	1230856604	0.00	F
IB999846	CLUTCH REPAIR KIT	KA2611055229	25/09/2025	7061834947		5130777846	ZMSO	VE1153	1.000	3794	"7,213.98"	26/09/2025	I16- FLOOR	1.000	KA2611055229	03/10/2025	3794503331	16:56:53	28/09/2025	0184882077	1.000	"6,113.54"	"1,100.44"	"6,113.54"	Monthly Stock Order	DBP_BATCH	03:46:20	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,578.00"	0.00	"6,201.35"	0.00	0.00	0.00	0.00	"6,201.35"	0.00	0.00	0.00	0.00	-87.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:15:38		0		0.000	21:45:35		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"6,113.58"	1230851913	0.00	
ID379473	OH GASKET KIT E494	KA2611055229	25/09/2025	7061834947		5130777846	ZMSO	VE1153	1.000	3794	"11,105.66"	26/09/2025	UPF1 TOP	1.000	KA2611055229	03/10/2025	3794503331	16:56:53	28/09/2025	0184882077	1.000	"9,411.58"	"1,694.08"	"9,411.58"	Monthly Stock Order	DBP_BATCH	03:46:20	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,745.00"	0.00	"9,546.76"	0.00	0.00	0.00	0.00	"9,546.76"	0.00	0.00	0.00	0.00	-135.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:15:38		0		0.000	21:45:35		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"9,411.65"	1230851913	0.00	
IM300996	Kit Clutch Cover & disc assembly	KA2611055229	25/09/2025	7061834947		5130777846	ZMSO	VE1153	1.000	3794	"8,327.93"	26/09/2025	I 14	1.000	KA2611055229	03/10/2025	3794503331	16:56:53	28/09/2025	0184882077	1.000	"7,057.57"	"1,270.36"	"7,057.57"	Monthly Stock Order	DBP_BATCH	03:46:20	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"7,158.94"	0.00	0.00	0.00	0.00	-101.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:15:38		0		0.000	21:45:35		Vector	87089300	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"7,057.61"	1230851913	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611055229	25/09/2025	7061834947		5130777846	ZMSO	VE1153	5.000	3794	"15,421.41"	26/09/2025	A02	5.000	KA2611055229	03/10/2025	3794503331	16:56:53	28/09/2025	0184882077	5.000	"13,068.99"	"2,352.42"	"13,068.99"	Monthly Stock Order	DBP_BATCH	03:46:20	320	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	"13,256.70"	0.00	0.00	0.00	0.00	-187.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:15:38		0		0.000	21:45:35		Vector	84212300	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"13,069.06"	1230851913	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611055229	25/09/2025	7061834947		5130777846	ZMSO	VE1153	5.000	3794	"1,035.62"	26/09/2025	C23 B4	5.000	KA2611055229	03/10/2025	3794503331	16:56:53	28/09/2025	0184882077	5.000	877.64	157.98	877.64	Monthly Stock Order	DBP_BATCH	03:46:20	330	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%	17:15:38		0		0.000	21:45:35		Vector	84833000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	877.65	1230851913	0.00	
ID343448	SET BEARING CONNECTING ROD STD	KA2611055229	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	"1,378.33"	26/09/2025	D11	1.000	KA2611055229	03/10/2025	3794503331	16:56:53	28/09/2025	0184882077	1.000	"1,168.07"	210.26	"1,168.07"	FM Purchase Order	DBP_BATCH	04:11:54	380	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%	17:15:38		0		0.000	21:45:35		Vector	84833000	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"1,168.08"	1230851913	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611055229	25/09/2025	7071846475		5130777981	ZFMO	VE1153	2.000	3794	"4,241.93"	26/09/2025	B09 TOP	2.000	KA2611055229	03/10/2025	3794503331	16:56:53	28/09/2025	0184882077	2.000	"3,594.85"	647.08	"3,594.85"	FM Purchase Order	DBP_BATCH	04:11:54	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"3,646.48"	0.00	0.00	0.00	0.00	-51.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:15:38		0		0.000	21:45:35		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"3,594.87"	1230851913	0.00	F
ID621972	MAIN SHAFT KIT	KA2611055229	23/09/2025	7061833376		5130776780	ZMSO	VE1153	1.000	3794	"5,956.91"	26/09/2025	A24	1.000	KA2611055229	03/10/2025	3794503331	16:56:53	28/09/2025	0184882077	1.000	"5,048.23"	908.68	"5,048.23"	Monthly Stock Order	DBP_BATCH	03:50:40	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,909.00"	0.00	"5,120.74"	0.00	0.00	0.00	0.00	"5,120.74"	0.00	0.00	0.00	0.00	-72.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:15:38		0		0.000	21:45:35		Vector	87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"5,048.27"	1230851913	0.00	
IM300895	ENGINE VALVE SET LCV E494	KA2611055229	22/09/2025	8040296544		5130775891	ZEOR	VE1153	1.000	3794	"4,946.90"	26/09/2025	D11	1.000	KA2611055229	03/10/2025	3794503331	16:56:53	28/09/2025	0184882077	1.000	"4,192.28"	754.62	"4,192.28"	EOR Order	ESCALATIONS1	03:09:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,568.00"	0.00	"4,252.50"	0.00	0.00	0.00	0.00	"4,252.50"	0.00	0.00	0.00	0.00	-60.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:15:38		0		0.000	21:45:35			87089900	0	28/09/2025	0	ARC Parcel Service Pvt Ltd	"4,192.31"	1230851913	0.00	
IE453558	ASSY MAIN BRACKET EMS ECU	MP2621633557	23/09/2025	7071843914	7071843913	1215321436	ZACC	VE1000	1.000	3794	249.31	23/09/2025	D37 B02	1.000	MP2621633557	03/10/2025	3794503332	17:00:52	28/09/2025	0184870146	1.000	211.28	38.03	211.28	Accident Order	RFC_XIP	17:28:15	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	331.00	0.00	214.31	0.00	0.00	0.00	0.00	214.31	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:04	3000608416	190	23/09/2025	1.000	22:41:58	28/09/2025		87089900	0	28/09/2025	0	Safexpress Private Limited	211.27	1230845482	0.00	
IE333153	SALOON LAMP FLAT BED 12V	MP2621633557	23/09/2025	7071843914	7071843913	1215321436	ZACC	VE1000	4.000	3794	"3,991.86"	23/09/2025	D33	4.000	MP2621633557	03/10/2025	3794503332	17:00:52	28/09/2025	0184870146	4.000	"3,382.93"	608.93	"3,382.93"	Accident Order	RFC_XIP	17:28:15	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,325.00"	0.00	857.88	0.00	0.00	0.00	0.00	"3,431.52"	0.00	0.00	0.00	0.00	-48.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:04	3000608416	200	23/09/2025	4.000	22:41:58	28/09/2025	Manual	85443000	0	28/09/2025	0	Safexpress Private Limited	"3,382.77"	1230845482	0.00	
2224063058	OIL VALVE KIT	MP2621633996	23/09/2025	8040297714	8040297713	1211124711	ZEOR	VE1000	1.000	3794	693.69	24/09/2025	H03 B04	1.000	MP2621633996	03/10/2025	3794503333	17:01:10	28/09/2025	0184870583	1.000	587.87	105.82	587.87	EOR Order	RFC_XIP	18:46:41	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	921.00	0.00	596.31	0.00	0.00	0.00	0.00	596.31	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:18:35		0		0.000	02:58:14	28/09/2025	Manual	84099990	0	28/09/2025	0	Safexpress Private Limited	588.18	1230845257	0.00	
ID354847	OIL PUMP ASSY E494	TN2611030507	25/09/2025	7061835724		5160105317	ZMSO	VE1156	1.000	3794	"4,425.70"	25/09/2025		1.000	TN2611030507	03/10/2025	3794503339	16:10:19	29/09/2025	0184876614	1.000	"3,750.59"	675.11	"3,750.59"	Monthly Stock Order	VHEMBROM1	14:28:52	10	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"5,876.00"	0.00	"3,804.46"	0.00	0.00	0.00	0.00	"3,804.46"	0.00	0.00	0.00	0.00	-53.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:12:24		0		0.000	16:27:26	29/09/2025	Manual	84133030	0	29/09/2025	0	Om Logistics Supply Chain Private	"3,750.89"	1230852748	0.00	
IA207650	BRAKE DRUM FRONT (HCV)	KA2611056166	29/09/2025	7071854805		5130780376	ZROP	VE1153	2.000	3794	"19,633.75"	29/09/2025	I04	2.000	KA2611056166	03/10/2025	3794503345	08:58:00	30/09/2025	0184891215	2.000	"16,638.77"	"2,994.98"	"16,638.77"	Pro Vehicle Off Road	SPD379413	16:58:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,422.00"	0.00	"8,042.72"	0.00	0.00	0.00	0.00	"16,085.44"	0.00	0.00	0.00	0.00	-238.99	0.00	0.00	792.32	0.00	4C	CGST & SGST Input 18%	09:40:22	0010501937	10	29/09/2025	2.000	19:15:14	30/09/2025	Manual	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"16,639.07"	1230870294	0.00	
IA207664	BRAKE DRUM REAR (HCV)	KA2611056166	29/09/2025	7071854805		5130780376	ZROP	VE1153	1.000	3794	"9,594.81"	29/09/2025	I04	1.000	KA2611056166	03/10/2025	3794503345	08:58:00	30/09/2025	0184891215	1.000	"8,131.19"	"1,463.62"	"8,131.19"	Pro Vehicle Off Road	SPD379413	16:58:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,141.00"	0.00	"7,860.78"	0.00	0.00	0.00	0.00	"7,860.78"	0.00	0.00	0.00	0.00	-116.79	0.00	0.00	387.20	0.00	4C	CGST & SGST Input 18%	09:40:22	0010501937	20	29/09/2025	1.000	19:15:14	30/09/2025	Manual	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"8,131.33"	1230870294	0.00	
IA349557	BEZZEL ASSY LH_2.0m	KA2611056095	29/09/2025	7061839402		5130779869	ZMSO	VE1153	1.000	3794	846.58	29/09/2025	UPB1	1.000	KA2611056095	03/10/2025	3794503346	08:58:18	30/09/2025	0184890878	1.000	717.44	129.14	717.44	Monthly Stock Order	DBP_BATCH	03:45:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:22		0		0.000	17:58:02	30/09/2025	Vector	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	717.35	1230868448	0.00	
IU460482	WIPER BLADE	KA2611056095	29/09/2025	7061839834		5130779938	ZMSO	VE1153	1.000	3794	711.77	29/09/2025	A11 B2	1.000	KA2611056095	03/10/2025	3794503346	08:58:18	30/09/2025	0184890878	1.000	603.19	108.58	603.19	Monthly Stock Order	DBP_BATCH	03:49:25	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:22		0		0.000	17:58:02	30/09/2025	Vector	85124000	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	603.11	1230868448	0.00	
IE321650	Ambient temp sensor pigtail	KA2611056095	29/09/2025	8040299705		5130780183	ZEOR	VE1153	5.000	3794	"1,110.94"	29/09/2025	G07 B2	5.000	KA2611056095	03/10/2025	3794503346	08:58:18	30/09/2025	0184890878	5.000	941.48	169.46	941.48	EOR Order	SPD379403	10:57:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	191.00	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%	09:41:22		0		0.000	17:58:02	30/09/2025	Manual	85443000	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	941.36	1230868448	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611056036	29/09/2025	7071853616		5130780020	ZFMO	VE1153	1.000	3794	"2,120.96"	29/09/2025	B09 TOP	1.000	KA2611056036	03/10/2025	3794503347	08:58:39	30/09/2025	0184890687	1.000	"1,797.42"	323.54	"1,797.42"	FM Purchase Order	DBP_BATCH	04:07:43	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:07		0		0.000	17:26:26	30/09/2025	Vector	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"1,797.40"	1230867996	0.00	F
IM300895	ENGINE VALVE SET LCV E494	KA2611056036	28/09/2025	7061838384		5130779570	ZMSO	VE1153	1.000	3794	"4,946.90"	29/09/2025	D11	1.000	KA2611056036	03/10/2025	3794503347	08:58:39	30/09/2025	0184890687	1.000	"4,192.28"	754.62	"4,192.28"	Monthly Stock Order	DBP_BATCH	03:45:33	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,568.00"	0.00	"4,252.50"	0.00	0.00	0.00	0.00	"4,252.50"	0.00	0.00	0.00	0.00	-60.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:07		0		0.000	17:26:26	30/09/2025	Vector	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"4,192.23"	1230867996	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611056036	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"2,120.96"	29/09/2025	B09 TOP	1.000	KA2611056036	03/10/2025	3794503347	08:58:39	30/09/2025	0184890687	1.000	"1,797.42"	323.54	"1,797.42"	Monthly Stock Order	RSINGH44	15:15:13	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:07		0		0.000	17:26:26	30/09/2025	Manual	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"1,797.40"	1230867996	0.00	F
IM301160	DOOR ACCESSORIES SET PRO 3000 LH SIDE	KA2611056036	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"7,661.36"	29/09/2025	UPF1 TOP	1.000	KA2611056036	03/10/2025	3794503347	08:58:39	30/09/2025	0184890687	1.000	"6,492.68"	"1,168.68"	"6,492.68"	Monthly Stock Order	RSINGH44	15:15:13	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,172.00"	0.00	"6,585.94"	0.00	0.00	0.00	0.00	"6,585.94"	0.00	0.00	0.00	0.00	-93.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:07		0		0.000	17:26:26	30/09/2025	Manual	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"6,492.59"	1230867996	0.00	
IA206631	CIRCLIP (HCV)	KA2611056242	29/09/2025	7071855128		5130780547	ZROP	VE1153	4.000	3794	158.04	29/09/2025	E27 B7	1.000	KA2611056242	03/10/2025	3794503348	08:58:56	30/09/2025	0184891642	1.000	133.94	24.10	33.49	Pro Vehicle Off Road	SPD379413	18:35:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	129.48	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	6.38	0.00	4C	CGST & SGST Input 18%	09:44:00	0010501963	10	29/09/2025	4.000	20:14:40	30/09/2025	Manual	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	33.98	1230870816	0.00	F
IC373990	LINED SHOE ASSY KIT 5429M 360X140	KA2611056225	29/09/2025	7071854866		5130780389	ZROP	VE1153	1.000	3794	"3,540.47"	29/09/2025	C25	1.000	KA2611056225	03/10/2025	3794503349	08:59:13	30/09/2025	0184891571	1.000	"3,000.39"	540.08	"3,000.39"	Pro Vehicle Off Road	SPD379413	17:23:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,480.00"	0.00	"2,900.61"	0.00	0.00	0.00	0.00	"2,900.61"	0.00	0.00	0.00	0.00	-43.10	0.00	0.00	142.88	0.00	4C	CGST & SGST Input 18%	09:44:49	0010501961	10	29/09/2025	1.000	20:07:03	30/09/2025	Manual	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"2,999.92"	1230870332	0.00	
ID329239	Retainer Spring Bottom	KA2611055730	28/09/2025	7061838384		5130779570	ZMSO	VE1153	20.000	3794	376.67	28/09/2025	C26 B11	20.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	20.000	319.21	57.46	319.21	Monthly Stock Order	DBP_BATCH	03:45:33	160	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%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	73182200	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	319.15	1230865803	0.00	
IA343220	HORN PAD BASE  ASSY	KA2611055730	28/09/2025	7061838385		5130779549	ZMSO	VE1153	1.000	3794	259.85	28/09/2025	H23 B2	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	220.21	39.64	220.21	Monthly Stock Order	DBP_BATCH	03:45:33	10	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%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	87089400	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	220.21	1230865803	0.00	
IA348243	DRAG LINK	KA2611055730	28/09/2025	7061838385		5130779549	ZMSO	VE1153	1.000	3794	"3,766.67"	28/09/2025	I06	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	"3,192.09"	574.58	"3,192.09"	Monthly Stock Order	DBP_BATCH	03:45:33	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,001.00"	0.00	"3,237.94"	0.00	0.00	0.00	0.00	"3,237.94"	0.00	0.00	0.00	0.00	-45.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"3,192.10"	1230865803	0.00	
IC389165	KIT LINER TVS 360X140 STD W/T SPRING	KA2611055730	28/09/2025	7061838385		5130779549	ZMSO	VE1153	2.000	3794	"3,457.12"	28/09/2025	D26	2.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	2.000	"2,929.76"	527.36	"2,929.76"	Monthly Stock Order	DBP_BATCH	03:45:33	40	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	"2,971.84"	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	68138100	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"2,929.75"	1230865803	0.00	
ID329810	GASKET INTAKE MANIFOLD	KA2611055730	28/09/2025	7061838385		5130779549	ZMSO	VE1153	1.000	3794	161.93	28/09/2025	G21	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	137.23	24.70	137.23	Monthly Stock Order	DBP_BATCH	03:45:33	60	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%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	85443000	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	137.23	1230865803	0.00	
ID329826	GASKET (OIL PAN)	KA2611055730	28/09/2025	7061838385		5130779549	ZMSO	VE1153	1.000	3794	"1,005.50"	28/09/2025	G19	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:45:33	70	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%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	85443000	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	852.12	1230865803	0.00	
ID329851	SEAL ROCKER COVER	KA2611055730	28/09/2025	7061838385		5130779549	ZMSO	VE1153	1.000	3794	576.20	28/09/2025	B31 B1	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	488.30	87.90	488.30	Monthly Stock Order	DBP_BATCH	03:45:33	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	488.30	1230865803	0.00	
ID354440	GASKET	KA2611055730	28/09/2025	7061838385		5130779549	ZMSO	VE1153	1.000	3794	61.76	28/09/2025	G01 B2	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	52.34	9.42	52.34	Monthly Stock Order	DBP_BATCH	03:45:33	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	82.00	0.00	53.09	0.00	0.00	0.00	0.00	53.09	0.00	0.00	0.00	0.00	-0.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	52.34	1230865803	0.00	
ID355038	GASKET ASSY FRONT COVER	KA2611055730	28/09/2025	7061838385		5130779549	ZMSO	VE1153	1.000	3794	718.52	28/09/2025	G20	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	608.92	109.60	608.92	Monthly Stock Order	DBP_BATCH	03:45:33	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	608.92	1230865803	0.00	
ID362274	WATER SENSOR ASSY	KA2611055730	28/09/2025	7061838385		5130779549	ZMSO	VE1153	1.000	3794	836.04	28/09/2025	H03 B4	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	708.50	127.54	708.50	Monthly Stock Order	DBP_BATCH	03:45:33	110	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%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	84212300	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	708.50	1230865803	0.00	
ID365384	ASSEMBLY INTERCOOLER	KA2611055730	28/09/2025	7061838385		5130779549	ZMSO	VE1153	1.000	3794	"13,240.94"	28/09/2025	FLOOR	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	"11,221.14"	"2,019.80"	"11,221.14"	Monthly Stock Order	DBP_BATCH	03:45:33	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,580.00"	0.00	"11,382.31"	0.00	0.00	0.00	0.00	"11,382.31"	0.00	0.00	0.00	0.00	-161.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"11,221.16"	1230865803	0.00	
ID377722	GASKET_DIFFUSER	KA2611055730	28/09/2025	7061838385		5130779549	ZMSO	VE1153	1.000	3794	294.50	28/09/2025	E22 B01	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	249.58	44.92	249.58	Monthly Stock Order	DBP_BATCH	03:45:33	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	391.00	0.00	253.16	0.00	0.00	0.00	0.00	253.16	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	87089200	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	249.58	1230865803	0.00	
ID622459	CYLINDER HEAD ASSY E474	KA2611055730	28/09/2025	7061838385		5130779549	ZMSO	VE1153	1.000	3794	"35,035.76"	28/09/2025	I 16 FRONT	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	"29,691.32"	"5,344.44"	"29,691.32"	Monthly Stock Order	DBP_BATCH	03:45:33	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"46,517.00"	0.00	"30,117.79"	0.00	0.00	0.00	0.00	"30,117.79"	0.00	0.00	0.00	0.00	-426.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"29,691.40"	1230865803	0.00	
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611055730	28/09/2025	7071852637		5130779703	ZFMO	VE1153	5.000	3794	753.18	28/09/2025	A14 B4	5.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:15:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	73181600	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	638.29	1230865803	0.00	F
ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	KA2611055730	28/09/2025	7071852637		5130779703	ZFMO	VE1153	10.000	3794	489.52	28/09/2025	E31 B4	10.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	10.000	414.84	74.68	414.84	FM Purchase Order	DBP_BATCH	04:15:36	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%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	73181600	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	414.89	1230865803	0.00	F
ID208149	GASKET EXHAUST (40.40)	KA2611055730	28/09/2025	7071852637		5130779703	ZFMO	VE1153	5.000	3794	395.41	28/09/2025	E22 B7	5.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	5.000	335.09	60.32	335.09	FM Purchase Order	DBP_BATCH	04:15:36	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	48239030	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	335.11	1230865803	0.00	F
ID329244	VALVE STEM SEAL	KA2611055730	28/09/2025	7071852637		5130779703	ZFMO	VE1153	10.000	3794	602.59	28/09/2025	C26 B8	10.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:15:36	80	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%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	84822011	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	510.64	1230865803	0.00	F
2221229883	BEARING SHELL	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	3.000	3794	282.43	28/09/2025	C26 B1	3.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	3.000	239.35	43.08	239.35	FM Purchase Order	DBP_BATCH	04:27:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	242.79	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	84828000	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	239.36	1230865803	0.00	F
2221528644	EXHAUST VALVE	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	6.000	3794	"2,060.70"	28/09/2025	F21 B3	6.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	6.000	"1,746.36"	314.34	"1,746.36"	FM Purchase Order	DBP_BATCH	04:27:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	456.00	0.00	295.24	0.00	0.00	0.00	0.00	"1,771.44"	0.00	0.00	0.00	0.00	-25.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	84099111	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"1,746.37"	1230865803	0.00	F
2221528660	VALVE SEAT	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	6.000	3794	"1,956.78"	28/09/2025	F20 B04	6.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	6.000	"1,658.28"	298.50	"1,658.28"	FM Purchase Order	DBP_BATCH	04:27:46	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	433.00	0.00	280.35	0.00	0.00	0.00	0.00	"1,682.10"	0.00	0.00	0.00	0.00	-23.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	84099911	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"1,658.28"	1230865803	0.00	F
2221528663	VALVE SEAT	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	6.000	3794	"1,916.08"	28/09/2025	F21 B4	6.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	6.000	"1,623.80"	292.28	"1,623.80"	FM Purchase Order	DBP_BATCH	04:27:46	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	424.00	0.00	274.52	0.00	0.00	0.00	0.00	"1,647.12"	0.00	0.00	0.00	0.00	-23.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	84099911	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"1,623.81"	1230865803	0.00	F
2221717753	GASKET	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	"2,413.94"	28/09/2025	B31 B2	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	"2,045.72"	368.22	"2,045.72"	FM Purchase Order	DBP_BATCH	04:27:46	60	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%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	40169340	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"2,045.72"	1230865803	0.00	F
2222103846	VALVE GUIDE	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	9.000	3794	"1,308.28"	28/09/2025	F20 B04	9.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	9.000	"1,108.72"	199.56	"1,108.72"	FM Purchase Order	DBP_BATCH	04:27:46	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	193.00	0.00	124.96	0.00	0.00	0.00	0.00	"1,124.64"	0.00	0.00	0.00	0.00	-15.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	84099111	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"1,108.71"	1230865803	0.00	F
2222583038	INLET VALVE	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	6.000	3794	"1,310.51"	28/09/2025	F21 B3	6.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	6.000	"1,110.61"	199.90	"1,110.61"	FM Purchase Order	DBP_BATCH	04:27:46	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	"1,126.56"	0.00	0.00	0.00	0.00	-15.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	84099111	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"1,110.63"	1230865803	0.00	F
IA200792	OIL SEAL-SMD	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	"1,476.23"	28/09/2025	A13 B7	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	"1,251.05"	225.18	"1,251.05"	FM Purchase Order	DBP_BATCH	04:27:46	130	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%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	40169330	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"1,251.05"	1230865803	0.00	F
IA203029	LOCK NUT WHEEL BEARING - HCV	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	561.86	28/09/2025	E24 B1	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	476.16	85.70	476.16	FM Purchase Order	DBP_BATCH	04:27:46	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	746.00	0.00	483.00	0.00	0.00	0.00	0.00	483.00	0.00	0.00	0.00	0.00	-6.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	476.16	1230865803	0.00	F
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	120.50	28/09/2025	CTR02 B2	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:27:46	150	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%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	84879000	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230865803	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	82.85	28/09/2025	B12 B2	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	70.21	12.64	70.21	FM Purchase Order	DBP_BATCH	04:27:46	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	73201011	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	70.21	1230865803	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	2.000	3794	994.20	28/09/2025	B20 B5	2.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	2.000	842.54	151.66	842.54	FM Purchase Order	DBP_BATCH	04:27:46	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	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%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	84828000	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	842.54	1230865803	0.00	F
IA355101	MATCH SET FRONT	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	2.000	3794	"7,833.09"	28/09/2025	D33	2.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	2.000	"6,638.21"	"1,194.88"	"6,638.21"	FM Purchase Order	DBP_BATCH	04:27:46	180	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	"6,733.56"	0.00	0.00	0.00	0.00	-95.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	84828000	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"6,638.22"	1230865803	0.00	F
IC302765	NYLON KIT DAI .12 WITHOUT TUBE	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	270.39	28/09/2025	E01 B1	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	229.15	41.24	229.15	FM Purchase Order	DBP_BATCH	04:27:46	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	359.00	0.00	232.44	0.00	0.00	0.00	0.00	232.44	0.00	0.00	0.00	0.00	-3.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	229.15	1230865803	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	2.000	3794	"4,662.19"	28/09/2025	C12	2.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	2.000	"3,951.01"	711.18	"3,951.01"	FM Purchase Order	DBP_BATCH	04:27:46	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	68138100	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"3,951.03"	1230865803	0.00	F
IC389103	KIT LINING 410X220 TVS 5429 M Standard W	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	"5,908.73"	28/09/2025	C27	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	"5,007.39"	901.34	"5,007.39"	FM Purchase Order	DBP_BATCH	04:27:46	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"5,079.31"	0.00	0.00	0.00	0.00	-71.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	68138100	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"5,007.40"	1230865803	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	188.29	28/09/2025	E27 B5	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:27:46	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	48239030	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	159.57	1230865803	0.00	F
ID202167	CAP RADIATOR (TC)	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	114.48	28/09/2025	B25 B6	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	97.02	17.46	97.02	FM Purchase Order	DBP_BATCH	04:27:46	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	152.00	0.00	98.41	0.00	0.00	0.00	0.00	98.41	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	97.02	1230865803	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	120.50	28/09/2025	A09 B4	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:27:46	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%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	84213100	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230865803	0.00	F
ID320481	PRIMING PUMP ASSY	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	"1,382.08"	28/09/2025	H02	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	"1,171.26"	210.82	"1,171.26"	FM Purchase Order	DBP_BATCH	04:27:46	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,835.00"	0.00	"1,188.08"	0.00	0.00	0.00	0.00	"1,188.08"	0.00	0.00	0.00	0.00	-16.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	84213100	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"1,171.27"	1230865803	0.00	F
ID329244	VALVE STEM SEAL	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	10.000	3794	602.59	28/09/2025	C26 B8	10.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:27:46	270	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%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	84822011	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	510.64	1230865803	0.00	F
ID329813	GASKET EXHAUST MANIFOLD	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	433.08	28/09/2025	G21	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	367.02	66.06	367.02	FM Purchase Order	DBP_BATCH	04:27:46	280	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%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	85443000	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	367.02	1230865803	0.00	F
ID332218	PRIMARY ELEMENT	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	"1,803.86"	28/09/2025	B01 TOP	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:27:46	290	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%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	48239090	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	1230865803	0.00	F
ID332219	SECONDARY ELEMENT	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	514.83	28/09/2025	B01 TOP	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	490.31	24.52	490.31	FM Purchase Order	DBP_BATCH	04:27:46	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	56039400	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	490.31	1230865803	0.00	F
ID343468	COVER ASSEMBLY	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	"8,748.21"	28/09/2025	I 10 FRONT	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	"7,413.73"	"1,334.48"	"7,413.73"	FM Purchase Order	DBP_BATCH	04:27:46	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	87089300	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"7,413.74"	1230865803	0.00	F
ID352137	"CLIP, WORM"	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	86.63	28/09/2025	D26 B6	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	04:27:46	340	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%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	73071190	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	73.41	1230865803	0.00	F
ID361528	GASKET TURBOCHARGER	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	69.31	28/09/2025	G02 B1	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	58.73	10.58	58.73	FM Purchase Order	DBP_BATCH	04:27:46	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	59.57	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	58.73	1230865803	0.00	F
ID364878	GASKET_7.5''	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	551.33	28/09/2025	B24 TOP	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	467.23	84.10	467.23	FM Purchase Order	DBP_BATCH	04:27:46	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	473.94	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	467.23	1230865803	0.00	F
ID378974	combo oil filter	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	2.000	3794	"3,909.00"	28/09/2025	H01	2.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:27:46	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	"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%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	84212300	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"3,312.74"	1230865803	0.00	F
ID606742	CYLINDER HEAD GASKET	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	"2,267.07"	28/09/2025	G20	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	"1,921.25"	345.82	"1,921.25"	FM Purchase Order	DBP_BATCH	04:27:46	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	84841090	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"1,921.25"	1230865803	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	"11,226.92"	28/09/2025	I06	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	"9,514.34"	"1,712.58"	"9,514.34"	FM Purchase Order	DBP_BATCH	04:27:46	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"9,514.37"	1230865803	0.00	F
IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	"4,989.83"	28/09/2025	H01 TOP	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	"4,228.67"	761.16	"4,228.67"	FM Purchase Order	DBP_BATCH	04:27:46	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%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	85122010	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"4,228.68"	1230865803	0.00	F
IE316172	LAMP ASSY HEADLAMPRHD RH 24V	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	"4,989.83"	28/09/2025	H01 TOP	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	"4,228.67"	761.16	"4,228.67"	FM Purchase Order	DBP_BATCH	04:27:46	410	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%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	85122010	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"4,228.68"	1230865803	0.00	F
IE324419	Temperature sensor (EATS)	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	"1,780.52"	28/09/2025	H21 B3	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	"1,508.92"	271.60	"1,508.92"	FM Purchase Order	DBP_BATCH	04:27:46	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	87149910	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"1,508.92"	1230865803	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	135.57	28/09/2025	B32 B3	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:27:46	460	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%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	32141000	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	114.89	1230865803	0.00	F
ME013384	OIL SEAL FRONT	KA2611055730	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	357.77	28/09/2025	B31 B3	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:27:46	480	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%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	40169330	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	303.19	1230865803	0.00	F
IU460484	WIPER ARM 2	KA2611055730	27/09/2025	7061837146		5130778982	ZMSO	VE1153	1.000	3794	"1,088.35"	28/09/2025	A16 B2	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	922.33	166.02	922.33	Monthly Stock Order	DBP_BATCH	03:45:41	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	85124000	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	922.33	1230865803	0.00	
IA306262	VENT ASSY DOOR RH	KA2611055730	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	"4,009.20"	28/09/2025	UPD5	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	"3,397.62"	611.58	"3,397.62"	Monthly Stock Order	RSINGH44	15:03:58	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,323.00"	0.00	"3,446.42"	0.00	0.00	0.00	0.00	"3,446.42"	0.00	0.00	0.00	0.00	-48.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025		87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"3,397.63"	1230865803	0.00	F
ID335097	GASKET EXHAUST	KA2611055730	27/09/2025	7061838038		5130779335	ZMSO	VE1153	2.000	3794	241.01	28/09/2025	E22 B8	2.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	2.000	204.25	36.76	204.25	Monthly Stock Order	RSINGH44	15:03:58	240	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%	09:46:10		0		0.000	15:27:11	30/09/2025		84841090	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230865803	0.00	F
IA306800	W-STRIP WIND SHIELD	KA2611055730	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	"2,544.24"	28/09/2025	C29 TOP	1.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	1.000	"2,156.14"	388.10	"2,156.14"	Monthly Stock Order	RSINGH44	15:03:58	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,378.00"	0.00	"2,187.11"	0.00	0.00	0.00	0.00	"2,187.11"	0.00	0.00	0.00	0.00	-30.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025		87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"2,156.14"	1230865803	0.00	F
ID335097	GASKET EXHAUST	KA2611055730	27/09/2025	7071850652		5130779119	ZFMO	VE1153	2.000	3794	241.01	28/09/2025	E22 B8	2.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:10:05	90	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%	09:46:10		0		0.000	15:27:11	30/09/2025	Vector	84841090	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230865803	0.00	F
MF140221	BOLT FLANGE (8X1.25X12)  7T	KA2611055730	27/09/2025	8040299535		5130779540	ZEOR	VE1153	60.000	3794	903.88	28/09/2025	B26 B2	60.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	60.000	766.00	137.88	766.00	EOR Order	SPD379413	20:41:22	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	777.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025		73181500	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	765.95	1230865803	0.00	
MF140223	FLANGE SCREW	KA2611055730	27/09/2025	8040299535		5130779540	ZEOR	VE1153	60.000	3794	451.58	28/09/2025	B26 B2	60.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	60.000	382.70	68.88	382.70	EOR Order	SPD379413	20:41:22	40	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%	09:46:10		0		0.000	15:27:11	30/09/2025		73181500	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	382.97	1230865803	0.00	
MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	KA2611055730	27/09/2025	8040299535		5130779540	ZEOR	VE1153	60.000	3794	"6,552.58"	28/09/2025	C02 B2	60.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	60.000	"5,553.04"	999.54	"5,553.04"	EOR Order	SPD379413	20:41:22	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	"5,632.80"	0.00	0.00	0.00	0.00	-79.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025		73181600	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"5,553.13"	1230865803	0.00	F
ID331026	"BOLT, EYE M12x1.25"	KA2611055730	27/09/2025	8040299535		5130779540	ZEOR	VE1153	10.000	3794	376.56	28/09/2025	E27 B2	10.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	10.000	319.12	57.44	319.12	EOR Order	SPD379413	20:41:22	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025		73181500	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	319.15	1230865803	0.00	F
ID312022	CLUTCH COVER MTG BOLT	KA2611055730	27/09/2025	8040299535		5130779540	ZEOR	VE1153	30.000	3794	"1,468.54"	28/09/2025	D34 B6	30.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	30.000	"1,244.52"	224.02	"1,244.52"	EOR Order	SPD379413	20:41:22	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	"1,262.40"	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025		73181500	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"1,244.66"	1230865803	0.00	
IE302935	WIPER CONTROLLER 12V	KA2611055730	27/09/2025	8040299535		5130779540	ZEOR	VE1153	5.000	3794	"3,596.42"	28/09/2025	H06 B12	5.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	5.000	"3,047.82"	548.60	"3,047.82"	EOR Order	SPD379413	20:41:22	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	"3,091.60"	0.00	0.00	0.00	0.00	-43.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025		85364100	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"3,047.84"	1230865803	0.00	
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611055730	27/09/2025	8040299535		5130779540	ZEOR	VE1153	5.000	3794	"3,991.90"	28/09/2025	B23 B03	5.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	5.000	"3,382.96"	608.94	"3,382.96"	EOR Order	SPD379413	20:41:22	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	"3,431.55"	0.00	0.00	0.00	0.00	-48.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025		87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"3,382.95"	1230865803	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611055730	27/09/2025	8040299535		5130779540	ZEOR	VE1153	5.000	3794	"3,991.90"	28/09/2025	B23 B03	5.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	5.000	"3,382.96"	608.94	"3,382.96"	EOR Order	SPD379413	20:41:22	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	"3,431.55"	0.00	0.00	0.00	0.00	-48.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025		87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"3,382.95"	1230865803	0.00	F
IA329731	KINGPIN THRUST BEARING NORMAL	KA2611055730	27/09/2025	8040299535		5130779540	ZEOR	VE1153	10.000	3794	"3,464.63"	28/09/2025	B20 B5	8.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	8.000	"2,936.13"	528.50	"2,348.90"	EOR Order	SPD379413	20:41:22	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	"2,978.30"	0.00	0.00	0.00	0.00	-42.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025		84828000	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"2,348.91"	1230865803	0.00	
ID354028	GASKET OIL STRAINER	KA2611055730	27/09/2025	8040299535		5130779540	ZEOR	VE1153	20.000	3794	451.82	28/09/2025	G02 B3	20.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	20.000	382.90	68.92	382.90	EOR Order	SPD379413	20:41:22	140	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%	09:46:10		0		0.000	15:27:11	30/09/2025		85443000	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	382.97	1230865803	0.00	
IB999533	KIT END ASSY. TIE ROD/DRAG LINK	KA2611055730	27/09/2025	8040299535		5130779540	ZEOR	VE1153	6.000	3794	"5,350.61"	28/09/2025	B22 B6	6.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	6.000	"4,534.41"	816.20	"4,534.41"	EOR Order	SPD379413	20:41:22	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,184.00"	0.00	766.59	0.00	0.00	0.00	0.00	"4,599.54"	0.00	0.00	0.00	0.00	-65.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025		87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"4,534.42"	1230865803	0.00	
IA209911	"BUSHING, SHORT GSL (LCV)"	KA2611055730	27/09/2025	8040299535		5130779540	ZEOR	VE1153	10.000	3794	67.81	28/09/2025	A09 B2	10.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	10.000	57.47	10.34	57.47	EOR Order	SPD379413	20:41:22	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.83	0.00	0.00	0.00	0.00	58.30	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Manual	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	57.44	1230865803	0.00	
ID377754	FILTER INSERT	KA2611055730	27/09/2025	8040299535		5130779540	ZEOR	VE1153	15.000	3794	"8,247.27"	28/09/2025	H07	15.000	KA2611055730	03/10/2025	3794503350	08:59:31	30/09/2025	0184888107	15.000	"6,989.21"	"1,258.06"	"6,989.21"	EOR Order	SPD379413	20:41:22	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"7,089.60"	0.00	0.00	0.00	0.00	-100.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:10		0		0.000	15:27:11	30/09/2025	Manual	84212900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"6,989.29"	1230865803	0.00	F
2221908099	THRUST WASHER KIT	KA2611055682	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	"1,541.00"	28/09/2025	F21 B5	1.000	KA2611055682	03/10/2025	3794503351	08:59:52	30/09/2025	0184887923	1.000	"1,305.94"	235.06	"1,305.94"	Monthly Stock Order	RSINGH44	15:03:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,046.00"	0.00	"1,324.70"	0.00	0.00	0.00	0.00	"1,324.70"	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:09		0		0.000	12:26:54	30/09/2025	Manual	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"1,305.95"	1230862599	0.00	F
2223796324	SUPPLEMENTARY OVERHAUL	KA2611055682	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	"6,769.61"	28/09/2025	C21 TOP	1.000	KA2611055682	03/10/2025	3794503351	08:59:52	30/09/2025	0184887923	1.000	"5,736.95"	"1,032.66"	"5,736.95"	Monthly Stock Order	RSINGH44	15:03:58	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,988.00"	0.00	"5,819.35"	0.00	0.00	0.00	0.00	"5,819.35"	0.00	0.00	0.00	0.00	-82.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:09		0		0.000	12:26:54	30/09/2025		84099120	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"5,736.98"	1230862599	0.00	F
2223796315	DE-CARBONIZING KIT	KA2611055682	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	"16,813.28"	28/09/2025	C17 TOP	1.000	KA2611055682	03/10/2025	3794503351	08:59:52	30/09/2025	0184887923	1.000	"14,248.54"	"2,564.74"	"14,248.54"	Monthly Stock Order	RSINGH44	15:03:58	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"22,323.00"	0.00	"14,453.20"	0.00	0.00	0.00	0.00	"14,453.20"	0.00	0.00	0.00	0.00	-204.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:09		0		0.000	12:26:54	30/09/2025		84099120	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"14,248.61"	1230862599	0.00	F
IB003578	"SWITCH, COLUMN"	KA2611055655	27/09/2025	7061837146		5130778982	ZMSO	VE1153	1.000	3794	"2,368.76"	28/09/2025	A21	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	"2,007.42"	361.34	"2,007.42"	Monthly Stock Order	DBP_BATCH	03:45:41	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,145.00"	0.00	"2,036.25"	0.00	0.00	0.00	0.00	"2,036.25"	0.00	0.00	0.00	0.00	-28.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:02		0		0.000	11:21:01	30/09/2025	Vector	85365090	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"2,007.44"	1230862548	0.00	
ID329927	REAR COVER	KA2611055655	27/09/2025	7061837146		5130778982	ZMSO	VE1153	1.000	3794	"1,402.44"	28/09/2025	C23 B3	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	"1,188.50"	213.94	"1,188.50"	Monthly Stock Order	DBP_BATCH	03:45:41	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,862.00"	0.00	"1,205.57"	0.00	0.00	0.00	0.00	"1,205.57"	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:02		0		0.000	11:21:01	30/09/2025	Vector	84089090	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"1,188.50"	1230862548	0.00	
2221797114	PLATE	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	305.05	28/09/2025	H15	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	258.51	46.54	258.51	Monthly Stock Order	RSINGH44	15:03:58	10	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%	09:48:02		0		0.000	11:21:01	30/09/2025	Manual	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	258.51	1230862548	0.00	
MB395103	RUBBER ASSEMBLY FRONT	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	2.000	3794	"1,033.38"	28/09/2025	F11 B1	2.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	2.000	875.74	157.64	875.74	Monthly Stock Order	RSINGH44	15:03:58	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	686.00	0.00	444.16	0.00	0.00	0.00	0.00	888.32	0.00	0.00	0.00	0.00	-12.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:02		0		0.000	11:21:01	30/09/2025		87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	875.73	1230862548	0.00	
IZ300289	Grey Seal Gasket maker big	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	2.000	3794	271.14	28/09/2025	B32 B3	2.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	2.000	229.78	41.36	229.78	Monthly Stock Order	RSINGH44	15:03:58	50	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%	09:48:02		0		0.000	11:21:01	30/09/2025		32141000	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	229.78	1230862548	0.00	F
IE332172	UCS ASSEMBLY	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	"6,012.64"	28/09/2025	G06 B1	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	"5,095.46"	917.18	"5,095.46"	Monthly Stock Order	RSINGH44	15:03:58	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:02		0		0.000	11:21:01	30/09/2025		87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"5,095.49"	1230862548	0.00	F
IE316172	LAMP ASSY HEADLAMPRHD RH 24V	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	"4,989.83"	28/09/2025	H01 TOP	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	"4,228.67"	761.16	"4,228.67"	Monthly Stock Order	RSINGH44	15:03:58	70	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%	09:48:02		0		0.000	11:21:01	30/09/2025		85122010	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"4,228.69"	1230862548	0.00	F
IA307698PR	MD BUMPER ASSY PRIMERED	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	"9,060.79"	28/09/2025	UPG2	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	"7,678.63"	"1,382.16"	"7,678.63"	Monthly Stock Order	RSINGH44	15:03:58	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,030.00"	0.00	"7,788.92"	0.00	0.00	0.00	0.00	"7,788.92"	0.00	0.00	0.00	0.00	-110.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:02		0		0.000	11:21:01	30/09/2025		87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"7,678.66"	1230862548	0.00	
IA333320	ORVM ASSY. RH	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	"2,869.62"	28/09/2025	UPC3	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	"2,431.88"	437.74	"2,431.88"	Monthly Stock Order	RSINGH44	15:03:58	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,810.00"	0.00	"2,466.81"	0.00	0.00	0.00	0.00	"2,466.81"	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:02		0		0.000	11:21:01	30/09/2025		70091010	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"2,431.89"	1230862548	0.00	F
IA346994	INTEGRATED FOOT STEP COVER ASSY LH	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	"10,307.30"	28/09/2025	UPG1	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	"8,735.00"	"1,572.30"	"8,735.00"	Monthly Stock Order	RSINGH44	15:03:58	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,685.00"	0.00	"8,860.46"	0.00	0.00	0.00	0.00	"8,860.46"	0.00	0.00	0.00	0.00	-125.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:02		0		0.000	11:21:01	30/09/2025		87081090	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"8,735.04"	1230862548	0.00	F
2222562592	HOSE	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	475.26	28/09/2025	F16 B2	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	402.76	72.50	402.76	Monthly Stock Order	RSINGH44	15:03:58	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	631.00	0.00	408.55	0.00	0.00	0.00	0.00	408.55	0.00	0.00	0.00	0.00	-5.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:02		0		0.000	11:21:01	30/09/2025		87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	402.76	1230862548	0.00	F
2222556206	COOLANT PIPE	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	950.52	28/09/2025	E20 B7	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	805.52	145.00	805.52	Monthly Stock Order	RSINGH44	15:03:58	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,262.00"	0.00	817.09	0.00	0.00	0.00	0.00	817.09	0.00	0.00	0.00	0.00	-11.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:02		0		0.000	11:21:01	30/09/2025		87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	805.52	1230862548	0.00	F
2222071492	PIPE	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	"1,103.42"	28/09/2025	E06 B02	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	935.10	168.32	935.10	Monthly Stock Order	RSINGH44	15:03:58	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,465.00"	0.00	948.53	0.00	0.00	0.00	0.00	948.53	0.00	0.00	0.00	0.00	-13.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:02		0		0.000	11:21:01	30/09/2025		87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	935.10	1230862548	0.00	F
2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	"30,932.42"	28/09/2025	UP B4	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	"26,213.92"	"4,718.50"	"26,213.92"	Monthly Stock Order	RSINGH44	15:03:58	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"41,069.00"	0.00	"26,590.44"	0.00	0.00	0.00	0.00	"26,590.44"	0.00	0.00	0.00	0.00	-376.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:02		0		0.000	11:21:01	30/09/2025		84099990	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"26,214.06"	1230862548	0.00	F
2224691947	STARTER MOTOR	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	"13,882.66"	28/09/2025	D04	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	"11,764.96"	"2,117.70"	"11,764.96"	Monthly Stock Order	RSINGH44	15:03:58	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,432.00"	0.00	"11,933.94"	0.00	0.00	0.00	0.00	"11,933.94"	0.00	0.00	0.00	0.00	-168.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:02		0		0.000	11:21:01	30/09/2025		85114000	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"11,765.02"	1230862548	0.00	F
IA306403	GLASS ASSY DOOR WDW RH	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	"1,095.87"	28/09/2025	UPD2	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	928.71	167.16	928.71	Monthly Stock Order	RSINGH44	15:03:58	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:02		0		0.000	11:21:01	30/09/2025	Manual	70071100	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	928.71	1230862548	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	"11,226.92"	28/09/2025	I06	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	"9,514.34"	"1,712.58"	"9,514.34"	Monthly Stock Order	RSINGH44	15:03:58	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:02		0		0.000	11:21:01	30/09/2025		87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"9,514.39"	1230862548	0.00	F
2223248679	OIL FILLER PIPE ASSEMBLY	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	"2,693.39"	28/09/2025	F15	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	"2,282.53"	410.86	"2,282.53"	Monthly Stock Order	RSINGH44	15:03:58	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,576.00"	0.00	"2,315.31"	0.00	0.00	0.00	0.00	"2,315.31"	0.00	0.00	0.00	0.00	-32.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:02		0		0.000	11:21:01	30/09/2025		84099990	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"2,282.54"	1230862548	0.00	F
IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	"4,989.83"	28/09/2025	H01 TOP	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	"4,228.67"	761.16	"4,228.67"	Monthly Stock Order	RSINGH44	15:03:58	230	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%	09:48:02		0		0.000	11:21:01	30/09/2025		85122010	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"4,228.69"	1230862548	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	2.000	3794	"1,027.35"	28/09/2025	B24 TOP	2.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	2.000	870.63	156.72	870.63	Monthly Stock Order	RSINGH44	15:03:58	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	883.14	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:02		0		0.000	11:21:01	30/09/2025	Manual	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	870.62	1230862548	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	3.000	3794	214.66	28/09/2025	D26 B8	3.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	3.000	181.92	32.74	181.92	Monthly Stock Order	RSINGH44	15:03:58	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	184.53	0.00	0.00	0.00	0.00	-2.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:02		0		0.000	11:21:01	30/09/2025		87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	181.92	1230862548	0.00	F
ID312662	ROLLER	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	121.26	28/09/2025	C30 B3	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	102.76	18.50	102.76	Monthly Stock Order	RSINGH44	15:03:58	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:02		0		0.000	11:21:01	30/09/2025		87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	102.76	1230862548	0.00	F
ID364878	GASKET_7.5''	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	551.33	28/09/2025	B24 TOP	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	467.23	84.10	467.23	Monthly Stock Order	RSINGH44	15:03:58	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	473.94	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:02		0		0.000	11:21:01	30/09/2025	Manual	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	467.23	1230862548	0.00	F
ID369829	RADIATOR UPPER HOSE	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	485.80	28/09/2025	F19 B04	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	411.70	74.10	411.70	Monthly Stock Order	RSINGH44	15:03:58	300	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%	09:48:02		0		0.000	11:21:01	30/09/2025	Manual	40091100	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	411.70	1230862548	0.00	
ID374959	GASKET_10.5	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	753.19	28/09/2025	B24 TOP	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	638.29	114.90	638.29	Monthly Stock Order	RSINGH44	15:03:58	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:02		0		0.000	11:21:01	30/09/2025	Manual	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	638.29	1230862548	0.00	F
ID377754	FILTER INSERT	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	549.83	28/09/2025	H07	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	465.95	83.88	465.95	Monthly Stock Order	RSINGH44	15:03:58	320	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%	09:48:02		0		0.000	11:21:01	30/09/2025		84212900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	465.95	1230862548	0.00	F
ID312661	"ID312661, ROLLER PIN"	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	101.69	28/09/2025	C30 B05	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	86.17	15.52	86.17	Monthly Stock Order	RSINGH44	15:03:58	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	87.41	0.00	0.00	0.00	0.00	-1.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:02		0		0.000	11:21:01	30/09/2025		73182990	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	86.17	1230862548	0.00	F
ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	294.50	28/09/2025	C30 B1	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	249.58	44.92	249.58	Monthly Stock Order	RSINGH44	15:03:58	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	391.00	0.00	253.16	0.00	0.00	0.00	0.00	253.16	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:02		0		0.000	11:21:01	30/09/2025		87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	249.58	1230862548	0.00	F
ID312580	"ID312580, CLUTCH RELEASE ARM"	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	"1,523.68"	28/09/2025	C30 B09	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	"1,291.26"	232.42	"1,291.26"	Monthly Stock Order	RSINGH44	15:03:58	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,023.00"	0.00	"1,309.81"	0.00	0.00	0.00	0.00	"1,309.81"	0.00	0.00	0.00	0.00	-18.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:02		0		0.000	11:21:01	30/09/2025		87081090	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"1,291.27"	1230862548	0.00	F
ID201024	BY PASS FILTER	KA2611055655	27/09/2025	7061838038		5130779335	ZMSO	VE1153	1.000	3794	305.05	28/09/2025	A07	1.000	KA2611055655	03/10/2025	3794503352	09:00:09	30/09/2025	0184887863	1.000	258.51	46.54	258.51	Monthly Stock Order	RSINGH44	15:03:58	360	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%	09:48:02		0		0.000	11:21:01	30/09/2025		84212300	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	258.51	1230862548	0.00	F
IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	KA2611055650	27/09/2025	7061837146		5130778982	ZMSO	VE1153	1.000	3794	541.53	28/09/2025	B29 B3	1.000	KA2611055650	03/10/2025	3794503353	09:00:30	30/09/2025	0184887853	1.000	458.93	82.60	458.93	Monthly Stock Order	DBP_BATCH	03:45:41	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	719.00	0.00	465.52	0.00	0.00	0.00	0.00	465.52	0.00	0.00	0.00	0.00	-6.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:49		0		0.000	11:01:28	30/09/2025	Vector	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	458.93	1230861697	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611055650	27/09/2025	7061837146		5130778982	ZMSO	VE1153	2.000	3794	"6,168.55"	28/09/2025	A02	2.000	KA2611055650	03/10/2025	3794503353	09:00:30	30/09/2025	0184887853	2.000	"5,227.59"	940.96	"5,227.59"	Monthly Stock Order	DBP_BATCH	03:45:41	140	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	"5,302.68"	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:49		0		0.000	11:01:28	30/09/2025	Vector	84212300	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"5,227.58"	1230861697	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611055650	27/09/2025	7071850652		5130779119	ZFMO	VE1153	1.000	3794	"2,312.26"	28/09/2025	A09 TOP	1.000	KA2611055650	03/10/2025	3794503353	09:00:30	30/09/2025	0184887853	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:10:05	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%	09:48:49		0		0.000	11:01:28	30/09/2025	Vector	48239090	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"1,959.54"	1230861697	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611055650	27/09/2025	7071850652		5130779119	ZFMO	VE1153	1.000	3794	"2,120.96"	28/09/2025	B09 TOP	1.000	KA2611055650	03/10/2025	3794503353	09:00:30	30/09/2025	0184887853	1.000	"1,797.42"	323.54	"1,797.42"	FM Purchase Order	DBP_BATCH	04:10:05	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:49		0		0.000	11:01:28	30/09/2025	Vector	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"1,797.42"	1230861697	0.00	F
IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	KA2611055650	26/09/2025	7061836770		5130778767	ZMSO	VE1153	1.000	3794	"6,564.73"	28/09/2025	UPSTAIR	1.000	KA2611055650	03/10/2025	3794503353	09:00:30	30/09/2025	0184887853	1.000	"5,563.33"	"1,001.40"	"5,563.33"	Monthly Stock Order	PPATANKER	15:37:22	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,716.00"	0.00	"5,643.24"	0.00	0.00	0.00	0.00	"5,643.24"	0.00	0.00	0.00	0.00	-79.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:49		0		0.000	11:01:28	30/09/2025		87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"5,563.31"	1230861697	0.00	F
IA307994	DUCT ASSY-VENT	MP2621637823	25/09/2025	7071847527	7071843913	1215321776	ZACC	VE1000	1.000	3794	"1,061.99"	25/09/2025	E21 TOP	1.000	MP2621637823	03/10/2025	3794503354	11:52:35	30/09/2025	0184876981	1.000	899.99	162.00	899.99	Accident Order	ESCALATIONS	14:57:38	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:26		0		0.000	17:41:48	30/09/2025	Manual	87089900	0	30/09/2025	0	Safexpress Private Limited	900.01	1230853077	0.00	
IE456173	ENG WH E494 BSVI CNG i6	MP2621637823	25/09/2025	7071847527	7071843913	1215321776	ZACC	VE1000	1.000	3794	"11,545.77"	25/09/2025		1.000	MP2621637823	03/10/2025	3794503354	11:52:35	30/09/2025	0184876981	1.000	"9,784.55"	"1,761.22"	"9,784.55"	Accident Order	ESCALATIONS	14:57:38	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"14,870.00"	0.00	"9,925.09"	0.00	0.00	0.00	0.00	"9,925.09"	0.00	0.00	0.00	0.00	-140.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:26		0		0.000	17:41:48	30/09/2025	Manual	85443000	0	30/09/2025	0	Safexpress Private Limited	"9,784.77"	1230853077	0.00	
ME601295	RING SYNCHRONISER (4TH & O/	MP2621642672	27/09/2025	7071852335	7071852334	1280435394	ZROP	VE1000	1.000	3794	531.07	27/09/2025	B13 B4	1.000	MP2621642672	03/10/2025	3794503355	13:49:32	30/09/2025	0184886215	1.000	450.06	81.01	450.06	Pro Vehicle Off Road	RFC_XIP	18:45:17	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	672.00	0.00	435.09	0.00	0.00	0.00	0.00	435.09	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	21.43	0.00	5C	IGST Input 18%	13:50:40	0010501677	10	27/09/2025	1.000	21:03:57		Manual	87084000	0		0	BLUE DART EXPRESS LIMITED	449.99	1230863912	0.00	
IA324882	ASSY PRESSURE PIPE 90KW	KA2611055905	29/09/2025	7061839402		5130779869	ZMSO	VE1153	1.000	3794	"1,922.87"	29/09/2025	UPA2	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"1,629.55"	293.32	"1,629.55"	Monthly Stock Order	DBP_BATCH	03:45:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,553.00"	0.00	"1,652.96"	0.00	0.00	0.00	0.00	"1,652.96"	0.00	0.00	0.00	0.00	-23.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,629.54"	1230867987	0.00	
IA450494	CHRISTMAS CLIP (PASA )	KA2611055905	29/09/2025	7061839402		5130779869	ZMSO	VE1153	10.000	3794	135.53	29/09/2025	H11 B4	10.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	10.000	114.85	20.68	114.85	Monthly Stock Order	DBP_BATCH	03:45:19	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	116.50	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	114.89	1230867987	0.00	
ID301820	ASSY CLUTCH DISC & COVERDIA 275	KA2611055905	29/09/2025	7061839402		5130779869	ZMSO	VE1153	1.000	3794	"6,120.36"	29/09/2025	H RR02	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"5,186.74"	933.62	"5,186.74"	Monthly Stock Order	DBP_BATCH	03:45:19	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,126.00"	0.00	"5,261.24"	0.00	0.00	0.00	0.00	"5,261.24"	0.00	0.00	0.00	0.00	-74.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	87089300	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"5,186.72"	1230867987	0.00	
IE321028	SWITCH ASSY LIGHT WITH CRUISE	KA2611055905	29/09/2025	7061839402		5130779869	ZMSO	VE1153	1.000	3794	"1,385.85"	29/09/2025	A21	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"1,174.45"	211.40	"1,174.45"	Monthly Stock Order	DBP_BATCH	03:45:19	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,840.00"	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	85365090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,174.45"	1230867987	0.00	
IA450494	CHRISTMAS CLIP (PASA )	KA2611055905	29/09/2025	7061839834		5130779938	ZMSO	VE1153	10.000	3794	135.53	29/09/2025	H11 B4	10.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	10.000	114.85	20.68	114.85	Monthly Stock Order	DBP_BATCH	03:49:25	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	116.50	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	114.89	1230867987	0.00	
IA208182	"CAP, FUEL TANK (HCV)"	KA2611055905	29/09/2025	7071853616		5130780020	ZFMO	VE1153	1.000	3794	402.95	29/09/2025	B31 B1	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:07:43	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%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	83011000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	341.49	1230867987	0.00	F
IA306407	GLASS ASSY DOOR LH	KA2611055905	29/09/2025	7071853616		5130780020	ZFMO	VE1153	1.000	3794	"1,095.87"	29/09/2025	UPD2	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	928.71	167.16	928.71	FM Purchase Order	DBP_BATCH	04:07:43	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	70071100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	928.71	1230867987	0.00	F
IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	KA2611055905	29/09/2025	7071853616		5130780020	ZFMO	VE1153	2.000	3794	"21,176.45"	29/09/2025	I04 I16	2.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	2.000	"17,946.15"	"3,230.30"	"17,946.15"	FM Purchase Order	DBP_BATCH	04:07:43	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,058.00"	0.00	"9,101.96"	0.00	0.00	0.00	0.00	"18,203.92"	0.00	0.00	0.00	0.00	-257.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"17,946.06"	1230867987	0.00	F
ID202167	CAP RADIATOR (TC)	KA2611055905	29/09/2025	7071853616		5130780020	ZFMO	VE1153	1.000	3794	114.48	29/09/2025	B25 B6	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	97.02	17.46	97.02	FM Purchase Order	DBP_BATCH	04:07:43	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	152.00	0.00	98.41	0.00	0.00	0.00	0.00	98.41	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	97.02	1230867987	0.00	F
IA202696	GASKET REAR AXLE SHAFT (MCV)	KA2611055905	29/09/2025	7071853843		5130780060	ZFMO	VE1153	10.000	3794	489.52	29/09/2025	B27 B3	10.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	10.000	414.84	74.68	414.84	FM Purchase Order	DBP_BATCH	04:14:42	20	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%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	48239030	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	414.89	1230867987	0.00	F
IA306134	GROM-SCR	KA2611055905	29/09/2025	7071853843		5130780060	ZFMO	VE1153	10.000	3794	203.34	29/09/2025	D30 B2	10.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	10.000	172.32	31.02	172.32	FM Purchase Order	DBP_BATCH	04:14:42	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	27.00	0.00	17.48	0.00	0.00	0.00	0.00	174.80	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	172.33	1230867987	0.00	F
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611055905	28/09/2025	7061838384		5130779570	ZMSO	VE1153	1.000	3794	534.01	29/09/2025	C31 B1	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	452.55	81.46	452.55	Monthly Stock Order	DBP_BATCH	03:45:33	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	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%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	452.55	1230867987	0.00	
IA324882	ASSY PRESSURE PIPE 90KW	KA2611055905	28/09/2025	7061838384		5130779570	ZMSO	VE1153	1.000	3794	"1,922.87"	29/09/2025	UPA2	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"1,629.55"	293.32	"1,629.55"	Monthly Stock Order	DBP_BATCH	03:45:33	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,553.00"	0.00	"1,652.96"	0.00	0.00	0.00	0.00	"1,652.96"	0.00	0.00	0.00	0.00	-23.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,629.54"	1230867987	0.00	
IA324882	ASSY PRESSURE PIPE 90KW	KA2611055905	28/09/2025	7061838384		5130779570	ZMSO	VE1153	1.000	3794	"1,922.87"	29/09/2025	UPA2	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"1,629.55"	293.32	"1,629.55"	Monthly Stock Order	DBP_BATCH	03:45:33	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,553.00"	0.00	"1,652.96"	0.00	0.00	0.00	0.00	"1,652.96"	0.00	0.00	0.00	0.00	-23.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,629.54"	1230867987	0.00	
ID614469	GASKET TURBOCHARGER	KA2611055905	28/09/2025	7061838384		5130779570	ZMSO	VE1153	1.000	3794	154.41	29/09/2025	G02 B2	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	130.85	23.56	130.85	Monthly Stock Order	DBP_BATCH	03:45:33	250	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%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	84841090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	130.85	1230867987	0.00	
ID620412	ASSY PIPE FRONT	KA2611055905	28/09/2025	7061838384		5130779570	ZMSO	VE1153	1.000	3794	"11,293.22"	29/09/2025	I06	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"9,570.52"	"1,722.70"	"9,570.52"	Monthly Stock Order	DBP_BATCH	03:45:33	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,994.00"	0.00	"9,707.98"	0.00	0.00	0.00	0.00	"9,707.98"	0.00	0.00	0.00	0.00	-137.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"9,570.49"	1230867987	0.00	
ID354038	LEAK OFF PIPE ASSEMBLY	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"1,532.72"	29/09/2025	E04	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"1,298.92"	233.80	"1,298.92"	Monthly Stock Order	RSINGH44	15:15:13	10	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%	10:44:20		0		0.000	15:39:42	03/10/2025		39173100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,298.92"	1230867987	0.00	F
IA334144	CATCH HANDLE LH	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"1,739.09"	29/09/2025	H19 B4	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"1,473.81"	265.28	"1,473.81"	Monthly Stock Order	RSINGH44	15:15:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,309.00"	0.00	"1,494.98"	0.00	0.00	0.00	0.00	"1,494.98"	0.00	0.00	0.00	0.00	-21.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,473.81"	1230867987	0.00	F
IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	551.33	29/09/2025	C17 B2	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	467.23	84.10	467.23	Monthly Stock Order	RSINGH44	15:15:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	473.94	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	467.23	1230867987	0.00	
IA342159	WINDSHIELD SEAL 2.0 PST	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	628.15	29/09/2025	C17 B2	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	532.33	95.82	532.33	Monthly Stock Order	RSINGH44	15:15:13	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	834.00	0.00	539.98	0.00	0.00	0.00	0.00	539.98	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	532.33	1230867987	0.00	
IA342282PR	DOOR ASSY LH (2.0M)	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"11,161.39"	29/09/2025	UPSTAIR	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"9,458.81"	"1,702.58"	"9,458.81"	Monthly Stock Order	RSINGH44	15:15:13	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,819.00"	0.00	"9,594.67"	0.00	0.00	0.00	0.00	"9,594.67"	0.00	0.00	0.00	0.00	-135.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"9,458.79"	1230867987	0.00	
IA342353PR	BODY SIDE LH ASSY	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"11,550.05"	29/09/2025	H FLOOR	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"9,788.17"	"1,761.88"	"9,788.17"	Monthly Stock Order	RSINGH44	15:15:13	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,335.00"	0.00	"9,928.76"	0.00	0.00	0.00	0.00	"9,928.76"	0.00	0.00	0.00	0.00	-140.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87079000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"9,788.15"	1230867987	0.00	
IA342981	SCUFF_PLATE_LH	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	228.96	29/09/2025	C29 TOP	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	194.04	34.92	194.04	Monthly Stock Order	RSINGH44	15:15:13	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	196.83	0.00	0.00	0.00	0.00	196.83	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	194.04	1230867987	0.00	
IA343314	DOOR GLASS LH	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"1,592.98"	29/09/2025	UPF1	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"1,349.98"	243.00	"1,349.98"	Monthly Stock Order	RSINGH44	15:15:13	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	70071100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,349.98"	1230867987	0.00	
IA344266	CENTRE KNEE COVER RHD ASSY	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"1,627.63"	29/09/2025	UPD7	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"1,379.35"	248.28	"1,379.35"	Monthly Stock Order	RSINGH44	15:15:13	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,161.00"	0.00	"1,399.16"	0.00	0.00	0.00	0.00	"1,399.16"	0.00	0.00	0.00	0.00	-19.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,379.35"	1230867987	0.00	
IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"1,190.78"	29/09/2025	C09 TOP	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"1,009.14"	181.64	"1,009.14"	Monthly Stock Order	RSINGH44	15:15:13	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,581.00"	0.00	"1,023.63"	0.00	0.00	0.00	0.00	"1,023.63"	0.00	0.00	0.00	0.00	-14.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,009.14"	1230867987	0.00	
IA344393	Front Panel BIW Reinforcement Bracket As	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	454.17	29/09/2025	C16 B3	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	384.89	69.28	384.89	Monthly Stock Order	RSINGH44	15:15:13	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	603.00	0.00	390.42	0.00	0.00	0.00	0.00	390.42	0.00	0.00	0.00	0.00	-5.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	384.89	1230867987	0.00	
IA349381	FENDER SEAL LH	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	86.63	29/09/2025	C09 B3	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	73.41	13.22	73.41	Monthly Stock Order	RSINGH44	15:15:13	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	73.41	1230867987	0.00	
IA349558	BEZZEL ASSY RH_2.0m	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	846.58	29/09/2025	UPB1	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	717.44	129.14	717.44	Monthly Stock Order	RSINGH44	15:15:13	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	717.44	1230867987	0.00	
IA353026	FOOT_STEP_PLATE_ASSY_LH	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	634.94	29/09/2025	UPA1	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	538.08	96.86	538.08	Monthly Stock Order	RSINGH44	15:15:13	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	843.00	0.00	545.81	0.00	0.00	0.00	0.00	545.81	0.00	0.00	0.00	0.00	-7.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	538.08	1230867987	0.00	
IA355045	OUTER HANDLE BS6 RH	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	444.37	29/09/2025	C14 B1	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	376.59	67.78	376.59	Monthly Stock Order	RSINGH44	15:15:13	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	376.59	1230867987	0.00	F
IA355265	Door latch RH BS6	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	384.12	29/09/2025	C10 B1	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	325.52	58.60	325.52	Monthly Stock Order	RSINGH44	15:15:13	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	83012000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	325.52	1230867987	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	5.000	3794	753.18	29/09/2025	A14 B4	5.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	5.000	638.28	114.90	638.28	Monthly Stock Order	RSINGH44	15:15:13	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	73181600	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	638.29	1230867987	0.00	F
IB316225	SUPD FRAME ASSY	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"3,732.00"	29/09/2025	UPSTAIR	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"3,162.72"	569.28	"3,162.72"	Monthly Stock Order	RSINGH44	15:15:13	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,955.00"	0.00	"3,208.15"	0.00	0.00	0.00	0.00	"3,208.15"	0.00	0.00	0.00	0.00	-45.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,162.71"	1230867987	0.00	
IC321166	MUDGUARD LH VE1102 11.14	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"2,804.85"	29/09/2025	UPB5	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"2,376.99"	427.86	"2,376.99"	Monthly Stock Order	RSINGH44	15:15:13	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,724.00"	0.00	"2,411.13"	0.00	0.00	0.00	0.00	"2,411.13"	0.00	0.00	0.00	0.00	-34.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,376.98"	1230867987	0.00	
ID201024	BY PASS FILTER	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	305.05	29/09/2025	A07	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	258.51	46.54	258.51	Monthly Stock Order	RSINGH44	15:15:13	230	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%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	84212300	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	258.51	1230867987	0.00	F
ID301721	ACCELERATOR CABLE ASSY	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	457.94	29/09/2025	B18 B3	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	388.08	69.86	388.08	Monthly Stock Order	RSINGH44	15:15:13	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	393.65	0.00	0.00	0.00	0.00	393.65	0.00	0.00	0.00	0.00	-5.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	388.08	1230867987	0.00	
ID309848	POLY V BELT	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	425.55	29/09/2025	A09 B1	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	360.63	64.92	360.63	Monthly Stock Order	RSINGH44	15:15:13	250	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%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	40103590	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	360.63	1230867987	0.00	F
ID347368	V-BAND_CLAMP_DIA79	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	685.41	29/09/2025	D30 B1	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	580.85	104.56	580.85	Monthly Stock Order	RSINGH44	15:15:13	260	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%	10:44:20		0		0.000	15:39:42	03/10/2025		73079990	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	580.85	1230867987	0.00	
IA333319	ORVM ASSY. LH	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"2,869.62"	29/09/2025	UPC3	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"2,431.88"	437.74	"2,431.88"	Monthly Stock Order	RSINGH44	15:15:13	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,810.00"	0.00	"2,466.81"	0.00	0.00	0.00	0.00	"2,466.81"	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025		70091010	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,431.87"	1230867987	0.00	F
IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"9,755.21"	29/09/2025	UPSTAIR	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"8,267.13"	"1,488.08"	"8,267.13"	Monthly Stock Order	RSINGH44	15:15:13	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,952.00"	0.00	"8,385.87"	0.00	0.00	0.00	0.00	"8,385.87"	0.00	0.00	0.00	0.00	-118.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"8,267.11"	1230867987	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"1,073.29"	29/09/2025	H05	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	909.57	163.72	909.57	Monthly Stock Order	RSINGH44	15:15:13	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	84212300	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	909.57	1230867987	0.00	F
ID374962	HIGH PRESURE TUBE E494/E366	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	576.20	29/09/2025	G01 B3	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	488.30	87.90	488.30	Monthly Stock Order	RSINGH44	15:15:13	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	488.30	1230867987	0.00	
ID610141	BUNCH SCR COOLING LINES	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"1,694.65"	29/09/2025	G22 TOP	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"1,436.15"	258.50	"1,436.15"	Monthly Stock Order	RSINGH44	15:15:13	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,250.00"	0.00	"1,456.78"	0.00	0.00	0.00	0.00	"1,456.78"	0.00	0.00	0.00	0.00	-20.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025		39173100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,436.15"	1230867987	0.00	
IE456376	HEADLAMP LH RHD 12V	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"2,406.42"	29/09/2025	H05 TOP	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"2,039.34"	367.08	"2,039.34"	Monthly Stock Order	RSINGH44	15:15:13	320	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%	10:44:20		0		0.000	15:39:42	03/10/2025		85122010	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,039.33"	1230867987	0.00	
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	2.000	3794	414.26	29/09/2025	CTR6B1	2.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	2.000	351.06	63.20	351.06	Monthly Stock Order	RSINGH44	15:15:13	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025		40169330	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	351.06	1230867987	0.00	F
IH450785	AIR INTAKE FILTER ENT	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	277.17	29/09/2025	F18	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	234.89	42.28	234.89	Monthly Stock Order	RSINGH44	15:15:13	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	368.00	0.00	238.26	0.00	0.00	0.00	0.00	238.26	0.00	0.00	0.00	0.00	-3.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	234.89	1230867987	0.00	
IA308246	FRONT CORNER PANEL LH	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"1,891.98"	29/09/2025	UPB05	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"1,603.38"	288.60	"1,603.38"	Monthly Stock Order	RSINGH44	15:15:13	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"1,626.41"	0.00	0.00	0.00	0.00	-23.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,603.37"	1230867987	0.00	F
IA306762	WELT ASSY-BODY-LH	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"1,016.79"	29/09/2025	C17 B1	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	861.69	155.10	861.69	Monthly Stock Order	RSINGH44	15:15:13	380	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%	10:44:20		0		0.000	15:39:42	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	861.69	1230867987	0.00	F
IA306407	GLASS ASSY DOOR LH	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"1,095.87"	29/09/2025	UPD2	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	928.71	167.16	928.71	Monthly Stock Order	RSINGH44	15:15:13	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025		70071100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	928.71	1230867987	0.00	F
IA306245	RUB-DRIP-LH	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	482.04	29/09/2025	C17 B2	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	408.50	73.54	408.50	Monthly Stock Order	RSINGH44	15:15:13	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	414.37	0.00	0.00	0.00	0.00	414.37	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	408.50	1230867987	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	2.000	3794	361.52	29/09/2025	CTR03 B1	2.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	2.000	306.38	55.14	306.38	Monthly Stock Order	RSINGH44	15:15:13	410	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%	10:44:20		0		0.000	15:39:42	03/10/2025		40169330	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	306.38	1230867987	0.00	F
ID343798	RUBBER CUSHION	KA2611055905	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	"2,578.90"	29/09/2025	H15 B1	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"2,185.50"	393.40	"2,185.50"	FM Purchase Order	DBP_BATCH	04:27:46	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,424.00"	0.00	"2,216.89"	0.00	0.00	0.00	0.00	"2,216.89"	0.00	0.00	0.00	0.00	-31.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,185.50"	1230867987	0.00	F
ID614469	GASKET TURBOCHARGER	KA2611055905	27/09/2025	8040299535		5130779540	ZEOR	VE1153	3.000	3794	463.21	29/09/2025	G02 B2	3.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	3.000	392.55	70.66	392.55	EOR Order	SPD379413	20:41:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025		84841090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	392.55	1230867987	0.00	
IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	KA2611055804	28/09/2025	7061838385		5130779549	ZMSO	VE1153	1.000	3794	711.01	28/09/2025	B29 B1	1.000	KA2611055804	03/10/2025	3794503357	08:58:03	03/10/2025	0184888347	1.000	602.55	108.46	602.55	Monthly Stock Order	DBP_BATCH	03:45:33	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	944.00	0.00	611.20	0.00	0.00	0.00	0.00	611.20	0.00	0.00	0.00	0.00	-8.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:46:20		0		0.000	18:03:45	03/10/2025	Vector	87089900	0	30/09/2025	3	ARC Parcel Service Pvt Ltd	602.55	1230865838	0.00	
2221534347	BEARING SHELL	KA2611055804	28/09/2025	7071852951		5130779763	ZFMO	VE1153	2.000	3794	353.99	28/09/2025	F21 B5	2.000	KA2611055804	03/10/2025	3794503357	08:58:03	03/10/2025	0184888347	2.000	299.99	54.00	299.99	FM Purchase Order	DBP_BATCH	04:27:46	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	304.30	0.00	0.00	0.00	0.00	-4.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:46:20		0		0.000	18:03:45	03/10/2025	Vector	87089900	0	30/09/2025	3	ARC Parcel Service Pvt Ltd	300.00	1230865838	0.00	F
2221908108	BIG-END BEARING KIT	KA2611055804	28/09/2025	7071852951		5130779763	ZFMO	VE1153	3.000	3794	"1,581.69"	28/09/2025	F21 B5	3.000	KA2611055804	03/10/2025	3794503357	08:58:03	03/10/2025	0184888347	3.000	"1,340.41"	241.28	"1,340.41"	FM Purchase Order	DBP_BATCH	04:27:46	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	700.00	0.00	453.22	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:46:20		0		0.000	18:03:45	03/10/2025	Vector	87089900	0	30/09/2025	3	ARC Parcel Service Pvt Ltd	"1,340.41"	1230865838	0.00	F
2223573146	MAIN BEARING KIT	KA2611055804	28/09/2025	7071852951		5130779763	ZFMO	VE1153	2.000	3794	"1,619.35"	28/09/2025	F21 B05	2.000	KA2611055804	03/10/2025	3794503357	08:58:03	03/10/2025	0184888347	2.000	"1,372.33"	247.02	"1,372.33"	FM Purchase Order	DBP_BATCH	04:27:46	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	"1,392.04"	0.00	0.00	0.00	0.00	-19.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:46:20		0		0.000	18:03:45	03/10/2025	Vector	84834000	0	30/09/2025	3	ARC Parcel Service Pvt Ltd	"1,372.32"	1230865838	0.00	F
2223795158	CYLINDER LINER KIT	KA2611055804	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	"7,980.72"	28/09/2025	C29 TOP	1.000	KA2611055804	03/10/2025	3794503357	08:58:03	03/10/2025	0184888347	1.000	"6,763.32"	"1,217.40"	"6,763.32"	FM Purchase Order	DBP_BATCH	04:27:46	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,596.00"	0.00	"6,860.46"	0.00	0.00	0.00	0.00	"6,860.46"	0.00	0.00	0.00	0.00	-97.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:46:20		0		0.000	18:03:45	03/10/2025	Vector	84099120	0	30/09/2025	3	ARC Parcel Service Pvt Ltd	"6,763.33"	1230865838	0.00	F
2223988386	PISTON JET AND VAVLE KIT	KA2611055804	28/09/2025	7071852951		5130779763	ZFMO	VE1153	2.000	3794	964.07	28/09/2025	F21 B5	2.000	KA2611055804	03/10/2025	3794503357	08:58:03	03/10/2025	0184888347	2.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:27:46	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	414.37	0.00	0.00	0.00	0.00	828.74	0.00	0.00	0.00	0.00	-11.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:46:20		0		0.000	18:03:45	03/10/2025	Vector	84099914	0	30/09/2025	3	ARC Parcel Service Pvt Ltd	817.01	1230865838	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611055804	28/09/2025	7071852951		5130779763	ZFMO	VE1153	2.000	3794	"4,624.53"	28/09/2025	A09 TOP	2.000	KA2611055804	03/10/2025	3794503357	08:58:03	03/10/2025	0184888347	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	04:27:46	440	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%	10:46:20		0		0.000	18:03:45	03/10/2025	Vector	48239090	0	30/09/2025	3	ARC Parcel Service Pvt Ltd	"3,919.11"	1230865838	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611055804	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	"4,720.02"	28/09/2025	H3	1.000	KA2611055804	03/10/2025	3794503357	08:58:03	03/10/2025	0184888347	1.000	"4,000.02"	720.00	"4,000.02"	FM Purchase Order	DBP_BATCH	04:27:46	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,079.00"	0.00	"4,057.47"	0.00	0.00	0.00	0.00	"4,057.47"	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:46:20		0		0.000	18:03:45	03/10/2025	Vector	87089900	0	30/09/2025	3	ARC Parcel Service Pvt Ltd	"4,000.04"	1230865838	0.00	F
MB294272	KING PIN KIT	KA2611055804	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	"1,801.61"	28/09/2025	B21	1.000	KA2611055804	03/10/2025	3794503357	08:58:03	03/10/2025	0184888347	1.000	"1,526.79"	274.82	"1,526.79"	FM Purchase Order	DBP_BATCH	04:27:46	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:46:20		0		0.000	18:03:45	03/10/2025	Vector	87089900	0	30/09/2025	3	ARC Parcel Service Pvt Ltd	"1,526.79"	1230865838	0.00	F
IM300996	Kit Clutch Cover & disc assembly	KA2611055804	27/09/2025	7061837568		5130779019	ZMSO	VE1153	1.000	3794	"8,327.93"	28/09/2025	I 14	1.000	KA2611055804	03/10/2025	3794503357	08:58:03	03/10/2025	0184888347	1.000	"7,057.57"	"1,270.36"	"7,057.57"	Monthly Stock Order	DBP_BATCH	03:49:53	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"7,158.94"	0.00	0.00	0.00	0.00	-101.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:46:20		0		0.000	18:03:45	03/10/2025	Vector	87089300	0	30/09/2025	3	ARC Parcel Service Pvt Ltd	"7,057.60"	1230865838	0.00	
IM300797	Condenser Tank Cap & 'O' Ring Kit	KA2611056393	29/09/2025	7061839402		5130779869	ZMSO	VE1153	1.000	3794	17.32	30/09/2025	B25 B1	1.000	KA2611056393	03/10/2025	3794503358	08:58:24	03/10/2025	0184895125	1.000	14.68	2.64	14.68	Monthly Stock Order	DBP_BATCH	03:45:19	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.89	0.00	0.00	0.00	0.00	14.89	0.00	0.00	0.00	0.00	-0.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:48:03		0		0.000	15:45:42	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	14.68	1230869357	0.00	
IM300887	STEM SEAL KIT E494	KA2611056393	29/09/2025	7061839402		5130779869	ZMSO	VE1153	1.000	3794	768.26	30/09/2025	C26 B4	1.000	KA2611056393	03/10/2025	3794503358	08:58:24	03/10/2025	0184895125	1.000	651.06	117.20	651.06	Monthly Stock Order	DBP_BATCH	03:45:19	130	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%	10:48:03		0		0.000	15:45:42	03/10/2025	Vector	84842000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	651.05	1230869357	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611056393	29/09/2025	7061840721		5130780285	ZMSO	VE1153	4.000	3794	"12,337.13"	30/09/2025	A02	4.000	KA2611056393	03/10/2025	3794503358	08:58:24	03/10/2025	0184895125	4.000	"10,455.19"	"1,881.94"	"10,455.19"	Monthly Stock Order	90004845	15:09:04	20	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%	10:48:03		0		0.000	15:45:42	03/10/2025		84212300	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"10,455.09"	1230869357	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611056393	29/09/2025	7061840721		5130780285	ZMSO	VE1153	2.000	3794	"4,241.93"	30/09/2025	B09 TOP	2.000	KA2611056393	03/10/2025	3794503358	08:58:24	03/10/2025	0184895125	2.000	"3,594.85"	647.08	"3,594.85"	Monthly Stock Order	90004845	15:09:04	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"3,646.48"	0.00	0.00	0.00	0.00	-51.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:48:03		0		0.000	15:45:42	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,594.82"	1230869357	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611056393	29/09/2025	7061840721		5130780285	ZMSO	VE1153	2.000	3794	"4,624.53"	30/09/2025	A09 TOP	2.000	KA2611056393	03/10/2025	3794503358	08:58:24	03/10/2025	0184895125	2.000	"3,919.09"	705.44	"3,919.09"	Monthly Stock Order	90004845	15:09:04	40	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%	10:48:03		0		0.000	15:45:42	03/10/2025		48239090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,919.06"	1230869357	0.00	F
IC326730	SHOCK ABSORBER ASSY FRONT	KA2611056389	29/09/2025	7071855288		5130780577	ZROP	VE1153	1.000	3794	"2,742.29"	30/09/2025	C24	1.000	KA2611056389	03/10/2025	3794503359	08:58:40	03/10/2025	0184895106	1.000	"2,323.97"	418.32	"2,323.97"	Pro Vehicle Off Road	SPD379413	20:35:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,470.00"	0.00	"2,246.68"	0.00	0.00	0.00	0.00	"2,246.68"	0.00	0.00	0.00	0.00	-33.38	0.00	0.00	110.67	0.00	4C	CGST & SGST Input 18%	11:03:40	0010502015	10	29/09/2025	1.000	15:42:52	03/10/2025	Manual	87088000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,323.68"	1230871872	0.00	
IA234382	AUTO SLACK ADJUSTER 140 mm FR	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	"3,415.68"	30/09/2025	D19	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"2,894.64"	521.04	"2,894.64"	Monthly Stock Order	DBP_BATCH	03:45:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,535.00"	0.00	"2,936.22"	0.00	0.00	0.00	0.00	"2,936.22"	0.00	0.00	0.00	0.00	-41.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,894.66"	1230873694	0.00	
IA306954	LOCK ASSY-CAB REAR MTG	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	"2,316.04"	30/09/2025	C16 B1	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"1,962.74"	353.30	"1,962.74"	Monthly Stock Order	DBP_BATCH	03:45:32	20	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%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	83012000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,962.75"	1230873694	0.00	
IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	"3,027.04"	30/09/2025	UPB4	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"2,565.28"	461.76	"2,565.28"	Monthly Stock Order	DBP_BATCH	03:45:32	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,019.00"	0.00	"2,602.13"	0.00	0.00	0.00	0.00	"2,602.13"	0.00	0.00	0.00	0.00	-36.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,565.30"	1230873694	0.00	
IA349557	BEZZEL ASSY LH_2.0m	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	846.58	30/09/2025	UPB1	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	717.44	129.14	717.44	Monthly Stock Order	DBP_BATCH	03:45:32	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	717.45	1230873694	0.00	
IA349558	BEZZEL ASSY RH_2.0m	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	846.58	30/09/2025	UPB1	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	717.44	129.14	717.44	Monthly Stock Order	DBP_BATCH	03:45:32	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	717.45	1230873694	0.00	
IA350545	7 SPEED DECAL	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	2.000	3794	346.48	30/09/2025	D12 B2	2.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	2.000	293.62	52.86	293.62	Monthly Stock Order	DBP_BATCH	03:45:32	70	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%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	39199010	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	293.61	1230873694	0.00	
IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	"3,385.55"	30/09/2025	UPC6	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"2,869.11"	516.44	"2,869.11"	Monthly Stock Order	DBP_BATCH	03:45:32	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,495.00"	0.00	"2,910.32"	0.00	0.00	0.00	0.00	"2,910.32"	0.00	0.00	0.00	0.00	-41.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	70099200	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,869.13"	1230873694	0.00	
IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	759.95	30/09/2025	B13 B1	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	644.03	115.92	644.03	Monthly Stock Order	DBP_BATCH	03:45:32	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,009.00"	0.00	653.28	0.00	0.00	0.00	0.00	653.28	0.00	0.00	0.00	0.00	-9.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	644.04	1230873694	0.00	
IC524151	NZS Assy	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	"1,713.49"	30/09/2025	D26 B8	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"1,452.11"	261.38	"1,452.11"	Monthly Stock Order	DBP_BATCH	03:45:32	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,275.00"	0.00	"1,472.97"	0.00	0.00	0.00	0.00	"1,472.97"	0.00	0.00	0.00	0.00	-20.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	84818090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,452.12"	1230873694	0.00	
ID200991	FORK 4TH & OD GEAR SHIFT	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	950.52	30/09/2025	B15 B2	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	805.52	145.00	805.52	Monthly Stock Order	DBP_BATCH	03:45:32	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,262.00"	0.00	817.09	0.00	0.00	0.00	0.00	817.09	0.00	0.00	0.00	0.00	-11.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87149100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	805.53	1230873694	0.00	
ID201857	GASKET TURBO CHARGER (HCV)	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	150.64	30/09/2025	E32 B5	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	127.66	22.98	127.66	Monthly Stock Order	DBP_BATCH	03:45:32	130	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%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	84841090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	127.66	1230873694	0.00	
ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	499.36	30/09/2025	C11 B3	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	423.18	76.18	423.18	Monthly Stock Order	DBP_BATCH	03:45:32	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	663.00	0.00	429.26	0.00	0.00	0.00	0.00	429.26	0.00	0.00	0.00	0.00	-6.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	423.18	1230873694	0.00	
ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	"2,957.75"	30/09/2025	B12 B01	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"2,506.57"	451.18	"2,506.57"	Monthly Stock Order	DBP_BATCH	03:45:32	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,927.00"	0.00	"2,542.57"	0.00	0.00	0.00	0.00	"2,542.57"	0.00	0.00	0.00	0.00	-36.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,506.59"	1230873694	0.00	
ID310089	TENSIONER ASSY	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	"2,224.91"	30/09/2025	E15 B1	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"1,885.51"	339.40	"1,885.51"	Monthly Stock Order	DBP_BATCH	03:45:32	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,954.00"	0.00	"1,912.59"	0.00	0.00	0.00	0.00	"1,912.59"	0.00	0.00	0.00	0.00	-27.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,885.52"	1230873694	0.00	
ID329288	GASKET COVER THERMOSTAT	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	2.000	3794	123.52	30/09/2025	G02 B3	2.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	2.000	104.68	18.84	104.68	Monthly Stock Order	DBP_BATCH	03:45:32	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	82.00	0.00	53.09	0.00	0.00	0.00	0.00	106.18	0.00	0.00	0.00	0.00	-1.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	84099111	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	104.68	1230873694	0.00	
ID329878	GASKET WATER PUMP	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	121.26	30/09/2025	D20 B5	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	102.76	18.50	102.76	Monthly Stock Order	DBP_BATCH	03:45:32	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	84099111	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	102.76	1230873694	0.00	
ID331027	ASSY VENT LINE RADIATOR	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	266.63	30/09/2025	E07 B4 / E	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	225.95	40.68	225.95	Monthly Stock Order	DBP_BATCH	03:45:32	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	354.00	0.00	229.20	0.00	0.00	0.00	0.00	229.20	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	225.95	1230873694	0.00	
ID346998	MASTER CYLINDER 22.2	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	"1,482.26"	30/09/2025	B24	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"1,256.16"	226.10	"1,256.16"	Monthly Stock Order	DBP_BATCH	03:45:32	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,968.00"	0.00	"1,274.20"	0.00	0.00	0.00	0.00	"1,274.20"	0.00	0.00	0.00	0.00	-18.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,256.17"	1230873694	0.00	
ID348618	RADIATORASSEMBLY	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	"8,102.72"	30/09/2025	UPSTAIR	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"6,866.72"	"1,236.00"	"6,866.72"	Monthly Stock Order	DBP_BATCH	03:45:32	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,758.00"	0.00	"6,965.35"	0.00	0.00	0.00	0.00	"6,965.35"	0.00	0.00	0.00	0.00	-98.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"6,866.80"	1230873694	0.00	
ID370144	GASKET(RADIATOR PIPE)	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	22.59	30/09/2025	G02 B3	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:45:32	240	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%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	40169990	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	19.15	1230873694	0.00	
IE327880	WIRING HARNESS MAXIFUSE	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	"1,171.20"	30/09/2025	B08 B02	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	992.54	178.66	992.54	Monthly Stock Order	DBP_BATCH	03:45:32	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	85443000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	992.55	1230873694	0.00	
IZ300494	Rust Bust	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	3.000	3794	271.13	30/09/2025	B27 B5	3.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:45:32	290	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%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	34031900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	229.78	1230873694	0.00	
ME602733	COVER CLUTCH ROCKER ARM	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	105.44	30/09/2025	C30 B05	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:45:32	300	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%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	40169910	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	89.36	1230873694	0.00	
IA203458	OIL SEAL-HCV	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	1.000	3794	"2,052.42"	30/09/2025	A13 B7	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"1,739.34"	313.08	"1,739.34"	FM Purchase Order	DBP_BATCH	04:23:33	10	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%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	40169330	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,739.35"	1230873694	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	8.000	3794	662.79	30/09/2025	B12 B2	8.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	8.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:23:33	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%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	73201011	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	561.69	1230873694	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	3.000	3794	429.31	30/09/2025	A15 B4	3.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	3.000	363.83	65.48	363.83	FM Purchase Order	DBP_BATCH	04:23:33	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	73181500	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	363.82	1230873694	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	2.000	3794	888.76	30/09/2025	C14 B1	2.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	2.000	753.18	135.58	753.18	FM Purchase Order	DBP_BATCH	04:23:33	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	753.19	1230873694	0.00	F
IA355265	Door latch RH BS6	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	2.000	3794	768.23	30/09/2025	C10 B1	2.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	2.000	651.05	117.18	651.05	FM Purchase Order	DBP_BATCH	04:23:33	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	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%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	83012000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	651.06	1230873694	0.00	F
IB003070	"IB003070, PILOT BEARING M/S"	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	1.000	3794	628.91	30/09/2025	B10 B4	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:23:33	70	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%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	84824000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	532.97	1230873694	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	1.000	3794	"2,331.11"	30/09/2025	C12	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:23:33	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%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	68138100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,975.52"	1230873694	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	1.000	3794	"1,193.79"	30/09/2025	C11 B1	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:23:33	100	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%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	84828000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,011.70"	1230873694	0.00	F
ID304912	BOLT M12X1.25X35	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	10.000	3794	677.85	30/09/2025	C02 B1	10.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	10.000	574.45	103.40	574.45	FM Purchase Order	DBP_BATCH	04:23:33	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	73181500	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	574.46	1230873694	0.00	F
ID309848	POLY V BELT	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	1.000	3794	425.55	30/09/2025	A09 B1	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:23:33	120	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%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	40103590	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	360.63	1230873694	0.00	F
ID352137	"CLIP, WORM"	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	2.000	3794	173.23	30/09/2025	D26 B6	2.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	2.000	146.81	26.42	146.81	FM Purchase Order	DBP_BATCH	04:23:33	140	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%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	73071190	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	146.81	1230873694	0.00	F
ID355643	GASKET TURBOCHARGER	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	1.000	3794	186.80	30/09/2025	G02 B2	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	158.30	28.50	158.30	FM Purchase Order	DBP_BATCH	04:23:33	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	160.57	0.00	0.00	0.00	0.00	160.57	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	158.30	1230873694	0.00	F
ID357599	ASSY THERMOSTAT	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	2.000	3794	"1,641.93"	30/09/2025	D25 B1	2.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	2.000	"1,391.47"	250.46	"1,391.47"	FM Purchase Order	DBP_BATCH	04:23:33	160	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%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	90321090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,391.48"	1230873694	0.00	F
IE302356	COOLANTTEMPERATURE SENSOR	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	1.000	3794	346.45	30/09/2025	H06 B1	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	293.61	52.84	293.61	FM Purchase Order	DBP_BATCH	04:23:33	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	90318000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	293.61	1230873694	0.00	F
IE324419	Temperature sensor (EATS)	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	1.000	3794	"1,780.52"	30/09/2025	H21 B3	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"1,508.92"	271.60	"1,508.92"	FM Purchase Order	DBP_BATCH	04:23:33	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87149910	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,508.93"	1230873694	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	2.000	3794	256.08	30/09/2025	B32 B2	2.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	2.000	217.02	39.06	217.02	FM Purchase Order	DBP_BATCH	04:23:33	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	32141000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	217.02	1230873694	0.00	F
ME603242	"ME603242, RING SYNCHRONIZER"	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	2.000	3794	"1,262.33"	30/09/2025	B13 B8	2.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	2.000	"1,069.77"	192.56	"1,069.77"	FM Purchase Order	DBP_BATCH	04:23:33	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"1,085.14"	0.00	0.00	0.00	0.00	-15.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87084000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,069.78"	1230873694	0.00	F
MH034177	"MH034177, OIL SEAL"	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	1.000	3794	542.29	30/09/2025	A18 B4	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	459.57	82.72	459.57	FM Purchase Order	DBP_BATCH	04:23:33	210	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%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	40169330	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	459.57	1230873694	0.00	F
2224340554	COOLANT PIPE	KA2611056357	29/09/2025	7061839834		5130779938	ZMSO	VE1153	1.000	3794	756.21	30/09/2025	G06	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	640.85	115.36	640.85	Monthly Stock Order	DBP_BATCH	03:49:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,004.00"	0.00	650.05	0.00	0.00	0.00	0.00	650.05	0.00	0.00	0.00	0.00	-9.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	640.85	1230871266	0.00	
ID600947	CARTRIDGE (HPR 4BAR)	KA2611056357	29/09/2025	7061839834		5130779938	ZMSO	VE1153	1.000	3794	742.63	30/09/2025	G10 B2	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	629.35	113.28	629.35	Monthly Stock Order	DBP_BATCH	03:49:25	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	986.00	0.00	638.39	0.00	0.00	0.00	0.00	638.39	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	629.35	1230871266	0.00	
ID603053	CARTRIDGE ASSY E494	KA2611056357	29/09/2025	7061839834		5130779938	ZMSO	VE1153	1.000	3794	"1,696.92"	30/09/2025	G10 B2	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,438.06"	258.86	"1,438.06"	Monthly Stock Order	DBP_BATCH	03:49:25	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,253.00"	0.00	"1,458.72"	0.00	0.00	0.00	0.00	"1,458.72"	0.00	0.00	0.00	0.00	-20.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Vector	84099194	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,438.06"	1230871266	0.00	
IE332174	Urea level sensor Filter	KA2611056357	29/09/2025	7061840721		5130780285	ZMSO	VE1153	5.000	3794	"2,948.71"	30/09/2025	H10 B3	5.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	5.000	"2,498.91"	449.80	"2,498.91"	Monthly Stock Order	90004845	15:09:04	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"2,534.80"	0.00	0.00	0.00	0.00	-35.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,498.91"	1230871266	0.00	F
ID330026	INJECTOR ASSY	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	4.000	3794	"26,909.67"	30/09/2025	CABOARD	4.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	4.000	"22,804.81"	"4,104.86"	"22,804.81"	Monthly Stock Order	RSINGH44	17:48:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,932.00"	0.00	"5,783.09"	0.00	0.00	0.00	0.00	"23,132.36"	0.00	0.00	0.00	0.00	-327.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	84099930	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"22,804.87"	1230871266	0.00	
ID349385	DEARATION TANK	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"1,801.61"	30/09/2025	E01 TOP	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,526.79"	274.82	"1,526.79"	Monthly Stock Order	RSINGH44	17:48:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,526.79"	1230871266	0.00	
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	513.68	30/09/2025	B24 TOP	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	435.32	78.36	435.32	Monthly Stock Order	RSINGH44	17:48:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	441.57	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	435.32	1230871266	0.00	F
ID363374	DPF ASSY E474	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"37,956.81"	30/09/2025	G12	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"32,166.79"	"5,790.02"	"32,166.79"	Monthly Stock Order	RSINGH44	17:48:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"44,245.00"	0.00	"32,628.81"	0.00	0.00	0.00	0.00	"32,628.81"	0.00	0.00	0.00	0.00	-462.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"32,166.87"	1230871266	0.00	
ID364878	GASKET_7.5''	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	4.000	3794	"2,205.32"	30/09/2025	B24 TOP	4.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	4.000	"1,868.92"	336.40	"1,868.92"	Monthly Stock Order	RSINGH44	17:48:36	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	"1,895.76"	0.00	0.00	0.00	0.00	-26.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,868.92"	1230871266	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"1,846.81"	30/09/2025	E01 TOP	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,565.09"	281.72	"1,565.09"	Monthly Stock Order	RSINGH44	17:48:36	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,452.00"	0.00	"1,587.57"	0.00	0.00	0.00	0.00	"1,587.57"	0.00	0.00	0.00	0.00	-22.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	87089100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,565.09"	1230871266	0.00	F
ID379165	DRIVE PINION ASSYET40S6	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"4,384.26"	30/09/2025	B12 B02	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"3,715.48"	668.78	"3,715.48"	Monthly Stock Order	RSINGH44	17:48:36	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,821.00"	0.00	"3,768.85"	0.00	0.00	0.00	0.00	"3,768.85"	0.00	0.00	0.00	0.00	-53.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,715.49"	1230871266	0.00	
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	429.30	30/09/2025	A18 B8	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	363.82	65.48	363.82	Monthly Stock Order	RSINGH44	17:48:36	80	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%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	40169330	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	363.82	1230871266	0.00	F
ID400083	SELECT LEVER-A	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	479.03	30/09/2025	E17 B7	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	405.95	73.08	405.95	Monthly Stock Order	RSINGH44	17:48:36	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	636.00	0.00	411.78	0.00	0.00	0.00	0.00	411.78	0.00	0.00	0.00	0.00	-5.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	405.95	1230871266	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"1,208.86"	30/09/2025	H06 B10	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,024.46"	184.40	"1,024.46"	Monthly Stock Order	RSINGH44	17:48:36	110	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%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	90262000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,024.46"	1230871266	0.00	F
IE302854	FRONT FOG LAMP LH AND RH 12V	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	2.000	3794	"1,604.27"	30/09/2025	H12	2.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	2.000	"1,359.55"	244.72	"1,359.55"	Monthly Stock Order	RSINGH44	17:48:36	120	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%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	85122020	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,359.56"	1230871266	0.00	F
IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"1,148.61"	30/09/2025	A11 B3	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	973.39	175.22	973.39	Monthly Stock Order	RSINGH44	17:48:36	130	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%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	85124000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	973.39	1230871266	0.00	
IE323834	FACIA FRONT FOG LAMP SW 12V	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	595.01	30/09/2025	H06 B8	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	504.25	90.76	504.25	Monthly Stock Order	RSINGH44	17:48:36	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	790.00	0.00	511.49	0.00	0.00	0.00	0.00	511.49	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		85365090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	504.25	1230871266	0.00	
IE332174	Urea level sensor Filter	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	589.74	30/09/2025	H10 B3	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	499.78	89.96	499.78	Monthly Stock Order	RSINGH44	17:48:36	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	499.78	1230871266	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	395.43	30/09/2025	A11 B01	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	335.11	60.32	335.11	Monthly Stock Order	RSINGH44	17:48:36	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		85124000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	335.11	1230871266	0.00	F
IA306763	WELT ASSY-BODY-RH	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"1,016.79"	30/09/2025	C17 B1	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	861.69	155.10	861.69	Monthly Stock Order	RSINGH44	17:48:36	190	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%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	861.69	1230871266	0.00	F
IA306762	WELT ASSY-BODY-LH	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"1,016.79"	30/09/2025	C17 B1	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	861.69	155.10	861.69	Monthly Stock Order	RSINGH44	17:48:36	200	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%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	861.69	1230871266	0.00	F
IA306724	PLATE-KICKING	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	211.64	30/09/2025	C29 TOP	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	179.36	32.28	179.36	Monthly Stock Order	RSINGH44	17:48:36	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	281.00	0.00	181.94	0.00	0.00	0.00	0.00	181.94	0.00	0.00	0.00	0.00	-2.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	179.36	1230871266	0.00	
IA306403	GLASS ASSY DOOR WDW RH	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"1,095.87"	30/09/2025	UPD2	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	928.71	167.16	928.71	Monthly Stock Order	RSINGH44	17:48:36	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		70071100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	928.71	1230871266	0.00	F
IA306262	VENT ASSY DOOR RH	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"4,009.20"	30/09/2025	UPD5	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"3,397.62"	611.58	"3,397.62"	Monthly Stock Order	RSINGH44	17:48:36	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,323.00"	0.00	"3,446.42"	0.00	0.00	0.00	0.00	"3,446.42"	0.00	0.00	0.00	0.00	-48.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,397.63"	1230871266	0.00	F
IA306244	RUB-DRIP-RH	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	2.000	3794	964.07	30/09/2025	C17 B2	2.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	2.000	817.01	147.06	817.01	Monthly Stock Order	RSINGH44	17:48:36	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	414.37	0.00	0.00	0.00	0.00	828.74	0.00	0.00	0.00	0.00	-11.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	817.01	1230871266	0.00	F
IA305792PR	RAIL ASSY-ROOF PRIMERED	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"2,120.96"	30/09/2025	UPG2	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,797.42"	323.54	"1,797.42"	Monthly Stock Order	RSINGH44	17:48:36	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,797.42"	1230871266	0.00	
IA232974	ASSY CROSS SHAFT (LCV AC BUS)	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	516.69	30/09/2025	A8	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	437.87	78.82	437.87	Monthly Stock Order	RSINGH44	17:48:36	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	686.00	0.00	444.16	0.00	0.00	0.00	0.00	444.16	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	437.87	1230871266	0.00	
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	154.41	30/09/2025	CTR02 B02	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	130.85	23.56	130.85	Monthly Stock Order	RSINGH44	17:48:36	270	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%	11:06:44		0		0.000	13:15:33	03/10/2025		84879000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	130.85	1230871266	0.00	F
IA202696	GASKET REAR AXLE SHAFT (MCV)	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	10.000	3794	489.52	30/09/2025	B27 B3	10.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	10.000	414.84	74.68	414.84	Monthly Stock Order	RSINGH44	17:48:36	280	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%	11:06:44		0		0.000	13:15:33	03/10/2025		48239030	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	414.89	1230871266	0.00	F
IA202651	SEAL HUB REAR INNER WHEEL	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	161.93	30/09/2025	CTR03 B1	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	137.23	24.70	137.23	Monthly Stock Order	RSINGH44	17:48:36	290	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%	11:06:44		0		0.000	13:15:33	03/10/2025		40169330	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	137.23	1230871266	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	2.000	3794	271.14	30/09/2025	B32 B3	2.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	2.000	229.78	41.36	229.78	Monthly Stock Order	RSINGH44	17:48:36	310	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%	11:06:44		0		0.000	13:15:33	03/10/2025		32141000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	229.78	1230871266	0.00	F
ID321926	ASSY PIPE VENT LINE RH	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	638.69	30/09/2025	E04	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	541.27	97.42	541.27	Monthly Stock Order	RSINGH44	17:48:36	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	848.00	0.00	549.04	0.00	0.00	0.00	0.00	549.04	0.00	0.00	0.00	0.00	-7.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	541.27	1230871266	0.00	
IC321168	MUDGUARD RH VE1102 11.14	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"2,825.94"	30/09/2025	UPB5	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"2,394.86"	431.08	"2,394.86"	Monthly Stock Order	RSINGH44	17:48:36	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,752.00"	0.00	"2,429.26"	0.00	0.00	0.00	0.00	"2,429.26"	0.00	0.00	0.00	0.00	-34.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,394.86"	1230871266	0.00	
IC321412	MUDGUARD MTG ASSY RH VE1102 11.14	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"1,204.34"	30/09/2025	UPB06	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,020.62"	183.72	"1,020.62"	Monthly Stock Order	RSINGH44	17:48:36	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,599.00"	0.00	"1,035.28"	0.00	0.00	0.00	0.00	"1,035.28"	0.00	0.00	0.00	0.00	-14.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,020.63"	1230871266	0.00	
IC340900	PIPE BUNCH10X2H	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"4,231.37"	30/09/2025	E21 TOP	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"3,585.91"	645.46	"3,585.91"	Monthly Stock Order	RSINGH44	17:48:36	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,618.00"	0.00	"3,637.42"	0.00	0.00	0.00	0.00	"3,637.42"	0.00	0.00	0.00	0.00	-51.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,585.92"	1230871266	0.00	F
IC503412	PIPE ASSY ACTUATOR INLET PARKING	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	862.40	30/09/2025	G16 B1	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	730.84	131.56	730.84	Monthly Stock Order	RSINGH44	17:48:36	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,145.00"	0.00	741.34	0.00	0.00	0.00	0.00	741.34	0.00	0.00	0.00	0.00	-10.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		39173100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	730.84	1230871266	0.00	
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	648.49	30/09/2025	A18 B5	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	549.57	98.92	549.57	Monthly Stock Order	RSINGH44	17:48:36	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	549.57	1230871266	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	964.07	30/09/2025	B10 B3	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	817.01	147.06	817.01	Monthly Stock Order	RSINGH44	17:48:36	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		84825011	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	817.01	1230871266	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	154.41	30/09/2025	E23 B6	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	130.85	23.56	130.85	Monthly Stock Order	RSINGH44	17:48:36	410	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%	11:06:44		0		0.000	13:15:33	03/10/2025		73181600	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	130.85	1230871266	0.00	F
ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	280.94	30/09/2025	B14 B5	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	238.08	42.86	238.08	Monthly Stock Order	RSINGH44	17:48:36	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	373.00	0.00	241.50	0.00	0.00	0.00	0.00	241.50	0.00	0.00	0.00	0.00	-3.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	238.08	1230871266	0.00	F
ID202693	RETAINER SHIFTING KEY (30.25)	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	76.06	30/09/2025	A18 B6	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	64.46	11.60	64.46	Monthly Stock Order	RSINGH44	17:48:36	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	101.00	0.00	65.39	0.00	0.00	0.00	0.00	65.39	0.00	0.00	0.00	0.00	-0.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	64.46	1230871266	0.00	
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	67.78	30/09/2025	B14 B5	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	57.44	10.34	57.44	Monthly Stock Order	RSINGH44	17:48:36	440	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%	11:06:44		0		0.000	13:15:33	03/10/2025		40169330	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	57.44	1230871266	0.00	F
ID304013	"ID304013, SPRING PIN ASSY"	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	48.94	30/09/2025	F20 B3	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	41.48	7.46	41.48	Monthly Stock Order	RSINGH44	17:48:36	450	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%	11:06:44		0		0.000	13:15:33	03/10/2025		73209020	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	41.48	1230871266	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	2.000	3794	"2,229.42"	30/09/2025	C04	2.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	2.000	"1,889.34"	340.08	"1,889.34"	Monthly Stock Order	RSINGH44	17:48:36	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"1,916.48"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		70091010	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,889.34"	1230871266	0.00	F
IA329556	Fog Lamp Case Cover MD RH	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	199.59	30/09/2025	H03 B7	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	169.15	30.44	169.15	Monthly Stock Order	RSINGH44	17:48:36	510	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%	11:06:44		0		0.000	13:15:33	03/10/2025		40169910	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	169.15	1230871266	0.00	F
ID321925	ASSY PIPE VENT LINE LH SLP	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	641.70	30/09/2025	E04	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	543.82	97.88	543.82	Monthly Stock Order	RSINGH44	17:48:36	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	852.00	0.00	551.63	0.00	0.00	0.00	0.00	551.63	0.00	0.00	0.00	0.00	-7.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	543.82	1230871266	0.00	
ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"9,565.42"	30/09/2025	D22 B02	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"8,106.28"	"1,459.14"	"8,106.28"	Monthly Stock Order	RSINGH44	17:48:36	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		84818090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"8,106.30"	1230871266	0.00	F
ID339852	GASKET ELECTRICEGR VALVE	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	194.31	30/09/2025	C02 B13	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	164.67	29.64	164.67	Monthly Stock Order	RSINGH44	17:48:36	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	258.00	0.00	167.04	0.00	0.00	0.00	0.00	167.04	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	164.67	1230871266	0.00	F
ID337464	CLUTCH MASTER CYL	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"2,641.40"	30/09/2025	B24	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"2,238.48"	402.92	"2,238.48"	Monthly Stock Order	RSINGH44	17:48:36	550	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,507.00"	0.00	"2,270.63"	0.00	0.00	0.00	0.00	"2,270.63"	0.00	0.00	0.00	0.00	-32.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87083000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,238.49"	1230871266	0.00	
ID334315	MAIN FILTER KIT	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	2.000	3794	"2,681.32"	30/09/2025	H01	2.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	2.000	"2,272.30"	409.02	"2,272.30"	Monthly Stock Order	RSINGH44	17:48:36	560	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%	11:06:44		0		0.000	13:15:33	03/10/2025		84212300	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,272.31"	1230871266	0.00	F
ID332690	AIR CLEANER ASSY	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"4,180.17"	30/09/2025	I 09	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"3,542.51"	637.66	"3,542.51"	Monthly Stock Order	RSINGH44	17:48:36	570	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%	11:06:44		0		0.000	13:15:33	03/10/2025		84213920	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,542.52"	1230871266	0.00	
IA306764	GARNISH-PLR RH	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	235.74	30/09/2025	C29 TOP	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	199.78	35.96	199.78	Monthly Stock Order	RSINGH44	17:48:36	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	313.00	0.00	202.65	0.00	0.00	0.00	0.00	202.65	0.00	0.00	0.00	0.00	-2.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	199.78	1230871266	0.00	F
IA307683	"SEAL FDR SIDE,R SLEEPER,RH"	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	197.33	30/09/2025	C17 B1	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	167.23	30.10	167.23	Monthly Stock Order	RSINGH44	17:48:36	590	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	262.00	0.00	169.63	0.00	0.00	0.00	0.00	169.63	0.00	0.00	0.00	0.00	-2.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	167.23	1230871266	0.00	
IA325473	HEAD TRAY ASSY RH	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"2,440.32"	30/09/2025	UPB1	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"2,068.06"	372.26	"2,068.06"	Monthly Stock Order	RSINGH44	17:48:36	600	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,240.00"	0.00	"2,097.76"	0.00	0.00	0.00	0.00	"2,097.76"	0.00	0.00	0.00	0.00	-29.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,068.06"	1230871266	0.00	
IA321985	SEAL LID FOR GARNISH-2.1	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"1,138.06"	30/09/2025	C17 B2	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	964.46	173.60	964.46	Monthly Stock Order	RSINGH44	17:48:36	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,511.00"	0.00	978.31	0.00	0.00	0.00	0.00	978.31	0.00	0.00	0.00	0.00	-13.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	964.46	1230871266	0.00	
ID304996	SYN. RING (Carburised)	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	2.000	3794	"5,796.50"	30/09/2025	B13 B3	2.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	2.000	"4,912.28"	884.22	"4,912.28"	Monthly Stock Order	RSINGH44	17:48:36	620	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"4,982.84"	0.00	0.00	0.00	0.00	-70.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"4,912.29"	1230871266	0.00	
ID312324	ASSY. 4th 5th Synchro	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"14,539.42"	30/09/2025	B15 B3	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"12,321.54"	"2,217.88"	"12,321.54"	Monthly Stock Order	RSINGH44	17:48:36	630	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,304.00"	0.00	"12,498.52"	0.00	0.00	0.00	0.00	"12,498.52"	0.00	0.00	0.00	0.00	-176.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"12,321.57"	1230871266	0.00	F
IA308247	FRONT CORNER PANEL RH	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"1,891.98"	30/09/2025	UPB5	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,603.38"	288.60	"1,603.38"	Monthly Stock Order	RSINGH44	17:48:36	640	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"1,626.41"	0.00	0.00	0.00	0.00	-23.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,603.38"	1230871266	0.00	F
ID315715	END COVERASSY	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"1,162.91"	30/09/2025	B02 B06	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	985.51	177.40	985.51	Monthly Stock Order	RSINGH44	17:48:36	660	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,544.00"	0.00	999.67	0.00	0.00	0.00	0.00	999.67	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		84099990	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	985.52	1230871266	0.00	F
ID318536	AIR CLEANER MTG BRACKET ASSY	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"2,166.14"	30/09/2025	UPC7	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,835.72"	330.42	"1,835.72"	Monthly Stock Order	RSINGH44	17:48:36	670	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,876.00"	0.00	"1,862.09"	0.00	0.00	0.00	0.00	"1,862.09"	0.00	0.00	0.00	0.00	-26.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,835.72"	1230871266	0.00	
ID330026	INJECTOR ASSY	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	4.000	3794	"26,909.67"	30/09/2025	CABOARD	4.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	4.000	"22,804.81"	"4,104.86"	"22,804.81"	Monthly Stock Order	RSINGH44	17:54:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,932.00"	0.00	"5,783.09"	0.00	0.00	0.00	0.00	"23,132.36"	0.00	0.00	0.00	0.00	-327.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	84099930	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"22,804.87"	1230871266	0.00	
ID332690	AIR CLEANER ASSY	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"4,180.17"	30/09/2025	I 09	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"3,542.51"	637.66	"3,542.51"	Monthly Stock Order	RSINGH44	17:54:50	20	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%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	84213920	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,542.52"	1230871266	0.00	
ID334315	MAIN FILTER KIT	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	2.000	3794	"2,681.32"	30/09/2025	H01	2.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	2.000	"2,272.30"	409.02	"2,272.30"	Monthly Stock Order	RSINGH44	17:54:50	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		84212300	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,272.31"	1230871266	0.00	F
ID337464	CLUTCH MASTER CYL	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"2,641.40"	30/09/2025	B24	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"2,238.48"	402.92	"2,238.48"	Monthly Stock Order	RSINGH44	17:54:50	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,507.00"	0.00	"2,270.63"	0.00	0.00	0.00	0.00	"2,270.63"	0.00	0.00	0.00	0.00	-32.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87083000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,238.49"	1230871266	0.00	
ID339852	GASKET ELECTRICEGR VALVE	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	194.31	30/09/2025	C02 B13	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	164.67	29.64	164.67	Monthly Stock Order	RSINGH44	17:54:50	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	258.00	0.00	167.04	0.00	0.00	0.00	0.00	167.04	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	164.67	1230871266	0.00	F
ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"9,565.42"	30/09/2025	D22 B02	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"8,106.28"	"1,459.14"	"8,106.28"	Monthly Stock Order	RSINGH44	17:54:50	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		84818090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"8,106.30"	1230871266	0.00	F
ID349385	DEARATION TANK	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"1,801.61"	30/09/2025	E01 TOP	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,526.79"	274.82	"1,526.79"	Monthly Stock Order	RSINGH44	17:54:50	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,526.79"	1230871266	0.00	
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	513.68	30/09/2025	B24 TOP	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	435.32	78.36	435.32	Monthly Stock Order	RSINGH44	17:54:50	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	441.57	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	435.32	1230871266	0.00	F
ID363374	DPF ASSY E474	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"37,956.81"	30/09/2025	G12	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"32,166.79"	"5,790.02"	"32,166.79"	Monthly Stock Order	RSINGH44	17:54:50	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"44,245.00"	0.00	"32,628.81"	0.00	0.00	0.00	0.00	"32,628.81"	0.00	0.00	0.00	0.00	-462.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"32,166.99"	1230871266	0.00	
ID364878	GASKET_7.5''	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	4.000	3794	"2,205.32"	30/09/2025	B24 TOP	4.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	4.000	"1,868.92"	336.40	"1,868.92"	Monthly Stock Order	RSINGH44	17:54:50	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	"1,895.76"	0.00	0.00	0.00	0.00	-26.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,868.92"	1230871266	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"1,846.81"	30/09/2025	E01 TOP	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,565.09"	281.72	"1,565.09"	Monthly Stock Order	RSINGH44	17:54:50	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,452.00"	0.00	"1,587.57"	0.00	0.00	0.00	0.00	"1,587.57"	0.00	0.00	0.00	0.00	-22.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,565.09"	1230871266	0.00	F
ID379165	DRIVE PINION ASSYET40S6	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"4,384.26"	30/09/2025	B12 B02	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"3,715.48"	668.78	"3,715.48"	Monthly Stock Order	RSINGH44	17:54:50	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,821.00"	0.00	"3,768.85"	0.00	0.00	0.00	0.00	"3,768.85"	0.00	0.00	0.00	0.00	-53.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,715.49"	1230871266	0.00	
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	429.30	30/09/2025	A18 B8	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	363.82	65.48	363.82	Monthly Stock Order	RSINGH44	17:54:50	130	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%	11:06:44		0		0.000	13:15:33	03/10/2025		40169330	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	363.82	1230871266	0.00	F
ID321926	ASSY PIPE VENT LINE RH	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	638.69	30/09/2025	E04	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	541.27	97.42	541.27	Monthly Stock Order	RSINGH44	17:54:50	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	848.00	0.00	549.04	0.00	0.00	0.00	0.00	549.04	0.00	0.00	0.00	0.00	-7.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	541.27	1230871266	0.00	
ID321925	ASSY PIPE VENT LINE LH SLP	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	641.70	30/09/2025	E04	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	543.82	97.88	543.82	Monthly Stock Order	RSINGH44	17:54:50	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	852.00	0.00	551.63	0.00	0.00	0.00	0.00	551.63	0.00	0.00	0.00	0.00	-7.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	543.82	1230871266	0.00	
ID318536	AIR CLEANER MTG BRACKET ASSY	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"2,166.14"	30/09/2025	UPC7	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,835.72"	330.42	"1,835.72"	Monthly Stock Order	RSINGH44	17:54:50	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,876.00"	0.00	"1,862.09"	0.00	0.00	0.00	0.00	"1,862.09"	0.00	0.00	0.00	0.00	-26.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,835.72"	1230871266	0.00	
ID315715	END COVERASSY	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"1,162.91"	30/09/2025	B02 B06	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	985.51	177.40	985.51	Monthly Stock Order	RSINGH44	17:54:50	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,544.00"	0.00	999.67	0.00	0.00	0.00	0.00	999.67	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		84099990	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	985.52	1230871266	0.00	F
ID312324	ASSY. 4th 5th Synchro	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"14,539.42"	30/09/2025	B15 B3	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"12,321.54"	"2,217.88"	"12,321.54"	Monthly Stock Order	RSINGH44	17:54:50	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,304.00"	0.00	"12,498.52"	0.00	0.00	0.00	0.00	"12,498.52"	0.00	0.00	0.00	0.00	-176.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"12,321.57"	1230871266	0.00	F
ID304996	SYN. RING (Carburised)	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	2.000	3794	"5,796.50"	30/09/2025	B13 B3	2.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	2.000	"4,912.28"	884.22	"4,912.28"	Monthly Stock Order	RSINGH44	17:54:50	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"4,982.84"	0.00	0.00	0.00	0.00	-70.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"4,912.29"	1230871266	0.00	
ID304013	"ID304013, SPRING PIN ASSY"	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	48.94	30/09/2025	F20 B3	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	41.48	7.46	41.48	Monthly Stock Order	RSINGH44	17:54:50	200	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%	11:06:44		0		0.000	13:15:33	03/10/2025		73209020	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	41.48	1230871266	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	67.78	30/09/2025	B14 B5	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	57.44	10.34	57.44	Monthly Stock Order	RSINGH44	17:54:50	210	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%	11:06:44		0		0.000	13:15:33	03/10/2025		40169330	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	57.44	1230871266	0.00	F
ID202693	RETAINER SHIFTING KEY (30.25)	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	76.06	30/09/2025	A18 B6	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	64.46	11.60	64.46	Monthly Stock Order	RSINGH44	17:54:50	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	101.00	0.00	65.39	0.00	0.00	0.00	0.00	65.39	0.00	0.00	0.00	0.00	-0.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	64.46	1230871266	0.00	
ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	280.94	30/09/2025	B14 B5	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	238.08	42.86	238.08	Monthly Stock Order	RSINGH44	17:54:50	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	373.00	0.00	241.50	0.00	0.00	0.00	0.00	241.50	0.00	0.00	0.00	0.00	-3.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	238.08	1230871266	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	154.41	30/09/2025	E23 B6	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	130.85	23.56	130.85	Monthly Stock Order	RSINGH44	17:54:50	240	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%	11:06:44		0		0.000	13:15:33	03/10/2025		73181600	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	130.85	1230871266	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	964.07	30/09/2025	B10 B3	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	817.01	147.06	817.01	Monthly Stock Order	RSINGH44	17:54:50	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		84825011	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	817.01	1230871266	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	648.49	30/09/2025	A18 B5	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	549.57	98.92	549.57	Monthly Stock Order	RSINGH44	17:54:50	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	549.57	1230871266	0.00	F
IC321412	MUDGUARD MTG ASSY RH VE1102 11.14	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"1,204.34"	30/09/2025	UPB06	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,020.62"	183.72	"1,020.62"	Monthly Stock Order	RSINGH44	17:54:50	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,599.00"	0.00	"1,035.28"	0.00	0.00	0.00	0.00	"1,035.28"	0.00	0.00	0.00	0.00	-14.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,020.63"	1230871266	0.00	
IC321168	MUDGUARD RH VE1102 11.14	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"2,825.94"	30/09/2025	UPB5	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"2,394.86"	431.08	"2,394.86"	Monthly Stock Order	RSINGH44	17:54:50	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,752.00"	0.00	"2,429.26"	0.00	0.00	0.00	0.00	"2,429.26"	0.00	0.00	0.00	0.00	-34.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,394.86"	1230871266	0.00	
IA345206	REAR VIEW MIRROR CLASS IV	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	2.000	3794	"2,229.42"	30/09/2025	C04	2.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	2.000	"1,889.34"	340.08	"1,889.34"	Monthly Stock Order	RSINGH44	17:54:50	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"1,916.48"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		70091010	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,889.34"	1230871266	0.00	F
IA329556	Fog Lamp Case Cover MD RH	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	199.59	30/09/2025	H03 B7	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	169.15	30.44	169.15	Monthly Stock Order	RSINGH44	17:54:50	350	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%	11:06:44		0		0.000	13:15:33	03/10/2025		40169910	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	169.15	1230871266	0.00	F
IA325473	HEAD TRAY ASSY RH	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"2,440.32"	30/09/2025	UPB1	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"2,068.06"	372.26	"2,068.06"	Monthly Stock Order	RSINGH44	17:54:50	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,240.00"	0.00	"2,097.76"	0.00	0.00	0.00	0.00	"2,097.76"	0.00	0.00	0.00	0.00	-29.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,068.06"	1230871266	0.00	
IA321985	SEAL LID FOR GARNISH-2.1	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"1,138.06"	30/09/2025	C17 B2	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	964.46	173.60	964.46	Monthly Stock Order	RSINGH44	17:54:50	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,511.00"	0.00	978.31	0.00	0.00	0.00	0.00	978.31	0.00	0.00	0.00	0.00	-13.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	964.46	1230871266	0.00	
IA308247	FRONT CORNER PANEL RH	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"1,891.98"	30/09/2025	UPB5	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,603.38"	288.60	"1,603.38"	Monthly Stock Order	RSINGH44	17:54:50	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"1,626.41"	0.00	0.00	0.00	0.00	-23.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,603.38"	1230871266	0.00	F
IA307683	"SEAL FDR SIDE,R SLEEPER,RH"	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	197.33	30/09/2025	C17 B1	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	167.23	30.10	167.23	Monthly Stock Order	RSINGH44	17:54:50	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	262.00	0.00	169.63	0.00	0.00	0.00	0.00	169.63	0.00	0.00	0.00	0.00	-2.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	167.23	1230871266	0.00	
IA306764	GARNISH-PLR RH	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	235.74	30/09/2025	C29 TOP	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	199.78	35.96	199.78	Monthly Stock Order	RSINGH44	17:54:50	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	313.00	0.00	202.65	0.00	0.00	0.00	0.00	202.65	0.00	0.00	0.00	0.00	-2.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	199.78	1230871266	0.00	F
IA306763	WELT ASSY-BODY-RH	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"1,016.79"	30/09/2025	C17 B1	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	861.69	155.10	861.69	Monthly Stock Order	RSINGH44	17:54:50	420	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%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	861.69	1230871266	0.00	F
IA306762	WELT ASSY-BODY-LH	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"1,016.79"	30/09/2025	C17 B1	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	861.69	155.10	861.69	Monthly Stock Order	RSINGH44	17:54:50	430	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%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	861.69	1230871266	0.00	F
IA306724	PLATE-KICKING	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	211.64	30/09/2025	C29 TOP	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	179.36	32.28	179.36	Monthly Stock Order	RSINGH44	17:54:50	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	281.00	0.00	181.94	0.00	0.00	0.00	0.00	181.94	0.00	0.00	0.00	0.00	-2.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	179.36	1230871266	0.00	
IA306403	GLASS ASSY DOOR WDW RH	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"1,095.87"	30/09/2025	UPD2	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	928.71	167.16	928.71	Monthly Stock Order	RSINGH44	17:54:50	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		70071100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	928.71	1230871266	0.00	F
IA306262	VENT ASSY DOOR RH	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"4,009.20"	30/09/2025	UPD5	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"3,397.62"	611.58	"3,397.62"	Monthly Stock Order	RSINGH44	17:54:50	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,323.00"	0.00	"3,446.42"	0.00	0.00	0.00	0.00	"3,446.42"	0.00	0.00	0.00	0.00	-48.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,397.63"	1230871266	0.00	F
IA306244	RUB-DRIP-RH	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	2.000	3794	964.07	30/09/2025	C17 B2	2.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	2.000	817.01	147.06	817.01	Monthly Stock Order	RSINGH44	17:54:50	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	414.37	0.00	0.00	0.00	0.00	828.74	0.00	0.00	0.00	0.00	-11.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	817.01	1230871266	0.00	F
IA305792PR	RAIL ASSY-ROOF PRIMERED	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"2,120.96"	30/09/2025	UPG2	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,797.42"	323.54	"1,797.42"	Monthly Stock Order	RSINGH44	17:54:50	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,797.42"	1230871266	0.00	
IA232974	ASSY CROSS SHAFT (LCV AC BUS)	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	516.69	30/09/2025	A8	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	437.87	78.82	437.87	Monthly Stock Order	RSINGH44	17:54:50	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	686.00	0.00	444.16	0.00	0.00	0.00	0.00	444.16	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	437.87	1230871266	0.00	
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	154.41	30/09/2025	CTR02 B02	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	130.85	23.56	130.85	Monthly Stock Order	RSINGH44	17:54:50	500	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%	11:06:44		0		0.000	13:15:33	03/10/2025		84879000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	130.85	1230871266	0.00	F
IA202696	GASKET REAR AXLE SHAFT (MCV)	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	10.000	3794	489.52	30/09/2025	B27 B3	10.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	10.000	414.84	74.68	414.84	Monthly Stock Order	RSINGH44	17:54:50	510	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%	11:06:44		0		0.000	13:15:33	03/10/2025		48239030	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	414.89	1230871266	0.00	F
IA202651	SEAL HUB REAR INNER WHEEL	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	161.93	30/09/2025	CTR03 B1	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	137.23	24.70	137.23	Monthly Stock Order	RSINGH44	17:54:50	520	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%	11:06:44		0		0.000	13:15:33	03/10/2025		40169330	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	137.23	1230871266	0.00	F
IC340900	PIPE BUNCH10X2H	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"4,231.37"	30/09/2025	E21 TOP	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"3,585.91"	645.46	"3,585.91"	Monthly Stock Order	RSINGH44	17:54:50	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,618.00"	0.00	"3,637.42"	0.00	0.00	0.00	0.00	"3,637.42"	0.00	0.00	0.00	0.00	-51.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,585.92"	1230871266	0.00	F
ID400083	SELECT LEVER-A	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	479.03	30/09/2025	E17 B7	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	405.95	73.08	405.95	Monthly Stock Order	RSINGH44	17:54:50	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	636.00	0.00	411.78	0.00	0.00	0.00	0.00	411.78	0.00	0.00	0.00	0.00	-5.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	405.95	1230871266	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	2.000	3794	271.14	30/09/2025	B32 B3	2.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	2.000	229.78	41.36	229.78	Monthly Stock Order	RSINGH44	17:54:50	560	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%	11:06:44		0		0.000	13:15:33	03/10/2025		32141000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	229.78	1230871266	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	395.43	30/09/2025	A11 B01	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	335.11	60.32	335.11	Monthly Stock Order	RSINGH44	17:54:50	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		85124000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	335.11	1230871266	0.00	F
IE332174	Urea level sensor Filter	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	589.74	30/09/2025	H10 B3	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	499.78	89.96	499.78	Monthly Stock Order	RSINGH44	17:54:50	620	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	499.78	1230871266	0.00	F
IE323834	FACIA FRONT FOG LAMP SW 12V	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	595.01	30/09/2025	H06 B8	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	504.25	90.76	504.25	Monthly Stock Order	RSINGH44	17:54:50	630	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	790.00	0.00	511.49	0.00	0.00	0.00	0.00	511.49	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		85365090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	504.25	1230871266	0.00	
IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"1,148.61"	30/09/2025	A11 B3	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	973.39	175.22	973.39	Monthly Stock Order	RSINGH44	17:54:50	640	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%	11:06:44		0		0.000	13:15:33	03/10/2025		85124000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	973.39	1230871266	0.00	
IE302854	FRONT FOG LAMP LH AND RH 12V	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	2.000	3794	"1,604.27"	30/09/2025	H12	2.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	2.000	"1,359.55"	244.72	"1,359.55"	Monthly Stock Order	RSINGH44	17:54:50	650	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%	11:06:44		0		0.000	13:15:33	03/10/2025		85122020	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,359.56"	1230871266	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"1,208.86"	30/09/2025	H06 B10	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,024.46"	184.40	"1,024.46"	Monthly Stock Order	RSINGH44	17:54:50	660	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%	11:06:44		0		0.000	13:15:33	03/10/2025		90262000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,024.46"	1230871266	0.00	F
IE332174	Urea level sensor Filter	KA2611056357	29/09/2025	7071853616		5130780020	ZFMO	VE1153	4.000	3794	"2,358.97"	30/09/2025	H10 B3	4.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	4.000	"1,999.13"	359.84	"1,999.13"	FM Purchase Order	DBP_BATCH	04:07:43	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"2,027.84"	0.00	0.00	0.00	0.00	-28.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,999.13"	1230871266	0.00	F
IE321488	LED FLASHER 12V	KA2611056339	29/09/2025	7061839402		5130779869	ZMSO	VE1153	1.000	3794	"1,495.06"	30/09/2025	H06 B1	1.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	1.000	"1,267.00"	228.06	"1,267.00"	Monthly Stock Order	DBP_BATCH	03:45:19	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,985.00"	0.00	"1,285.20"	0.00	0.00	0.00	0.00	"1,285.20"	0.00	0.00	0.00	0.00	-18.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025	Vector	84141000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,267.02"	1230869356	0.00	
IZ300494	Rust Bust	KA2611056339	29/09/2025	7061839402		5130779869	ZMSO	VE1153	6.000	3794	542.26	30/09/2025	B27 B5	6.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	6.000	459.54	82.72	459.54	Monthly Stock Order	DBP_BATCH	03:45:19	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	466.14	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025	Vector	34031900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	459.58	1230869356	0.00	
IA210019	PANEL ASSY.FRONT SIDE LH	KA2611056339	29/09/2025	7061839834		5130779938	ZMSO	VE1153	1.000	3794	402.20	30/09/2025	UPA1	1.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	1.000	340.84	61.36	340.84	Monthly Stock Order	DBP_BATCH	03:49:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	534.00	0.00	345.74	0.00	0.00	0.00	0.00	345.74	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025	Vector	87082900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	340.85	1230869356	0.00	
IZ300494	Rust Bust	KA2611056339	29/09/2025	7061840721		5130780285	ZMSO	VE1153	1.000	3794	90.37	30/09/2025	B27 B5	1.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	1.000	76.59	13.78	76.59	Monthly Stock Order	90004845	15:09:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025		34031900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	76.59	1230869356	0.00	
ID378974	combo oil filter	KA2611056339	29/09/2025	7061840721		5130780285	ZMSO	VE1153	1.000	3794	"1,954.50"	30/09/2025	H01	1.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	90004845	15:09:04	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025		84212300	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,656.39"	1230869356	0.00	F
ID374959	GASKET_10.5	KA2611056339	29/09/2025	7061840721		5130780285	ZMSO	VE1153	1.000	3794	753.19	30/09/2025	B24 TOP	1.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	1.000	638.29	114.90	638.29	Monthly Stock Order	90004845	15:09:04	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	638.30	1230869356	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611056339	29/09/2025	7061840721		5130780285	ZMSO	VE1153	1.000	3794	922.65	30/09/2025	A10 B3	1.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	1.000	781.91	140.74	781.91	Monthly Stock Order	90004845	15:09:04	80	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%	11:08:33		0		0.000	12:05:30	03/10/2025		40103590	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	781.92	1230869356	0.00	F
ID364878	GASKET_7.5''	KA2611056339	29/09/2025	7061840721		5130780285	ZMSO	VE1153	1.000	3794	551.33	30/09/2025	B24 TOP	1.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	1.000	467.23	84.10	467.23	Monthly Stock Order	90004845	15:09:04	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	473.94	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	467.24	1230869356	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611056339	29/09/2025	7061840721		5130780285	ZMSO	VE1153	1.000	3794	"2,606.76"	30/09/2025	E15 B1	1.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	1.000	"2,209.12"	397.64	"2,209.12"	Monthly Stock Order	90004845	15:09:04	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,461.00"	0.00	"2,240.85"	0.00	0.00	0.00	0.00	"2,240.85"	0.00	0.00	0.00	0.00	-31.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,209.15"	1230869356	0.00	F
ID334315	MAIN FILTER KIT	KA2611056339	29/09/2025	7061840721		5130780285	ZMSO	VE1153	5.000	3794	"6,703.30"	30/09/2025	H01	5.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	5.000	"5,680.76"	"1,022.54"	"5,680.76"	Monthly Stock Order	90004845	15:09:04	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	"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%	11:08:33		0		0.000	12:05:30	03/10/2025		84212300	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"5,680.86"	1230869356	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611056339	29/09/2025	7061840721		5130780285	ZMSO	VE1153	1.000	3794	120.50	30/09/2025	A09 B4	1.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	1.000	102.12	18.38	102.12	Monthly Stock Order	90004845	15:09:04	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%	11:08:33		0		0.000	12:05:30	03/10/2025		84213100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	102.12	1230869356	0.00	F
IC336982	WRENCH WHEEL NUT (SIZE- A/F - 27/30 )	KA2611056339	29/09/2025	7061840721		5130780285	ZMSO	VE1153	1.000	3794	"1,197.56"	30/09/2025	CTR04 B2	1.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	1.000	"1,014.88"	182.68	"1,014.88"	Monthly Stock Order	90004845	15:09:04	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,590.00"	0.00	"1,029.46"	0.00	0.00	0.00	0.00	"1,029.46"	0.00	0.00	0.00	0.00	-14.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025	Manual	73181600	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,014.90"	1230869356	0.00	
IA349557	BEZZEL ASSY LH_2.0m	KA2611056339	29/09/2025	7061840721		5130780285	ZMSO	VE1153	1.000	3794	846.58	30/09/2025	UPB1	1.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	1.000	717.44	129.14	717.44	Monthly Stock Order	90004845	15:09:04	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	717.45	1230869356	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611056339	29/09/2025	7061840721		5130780285	ZMSO	VE1153	1.000	3794	534.01	30/09/2025	C31 B1	1.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	1.000	452.55	81.46	452.55	Monthly Stock Order	90004845	15:09:04	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	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%	11:08:33		0		0.000	12:05:30	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	452.56	1230869356	0.00	
IA461216	WHEEL NUT	KA2611056339	29/09/2025	7071853616		5130780020	ZFMO	VE1153	11.000	3794	"1,077.06"	30/09/2025	A15 B08	11.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	11.000	912.76	164.30	912.76	FM Purchase Order	DBP_BATCH	04:07:43	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	925.87	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025	Vector	73181600	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	912.76	1230869356	0.00	F
ID334315	MAIN FILTER KIT	KA2611056339	29/09/2025	7071853616		5130780020	ZFMO	VE1153	2.000	3794	"2,681.32"	30/09/2025	H01	2.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:07:43	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	11:08:33		0		0.000	12:05:30	03/10/2025	Vector	84212300	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,272.35"	1230869356	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611056411	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"2,636.13"	30/09/2025	A01 TOP	1.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	1.000	"2,234.01"	402.12	"2,234.01"	Monthly Stock Order	RSINGH44	17:48:36	170	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	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		48239090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,234.03"	1230873667	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611056411	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"2,312.26"	30/09/2025	A09 TOP	1.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	RSINGH44	17:48:36	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%	11:09:53		0		0.000	16:41:11	03/10/2025		48239090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,959.57"	1230873667	0.00	F
MB294272	KING PIN KIT	KA2611056411	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"1,801.61"	30/09/2025	B21	1.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	1.000	"1,526.79"	274.82	"1,526.79"	Monthly Stock Order	RSINGH44	17:48:36	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,526.81"	1230873667	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611056411	29/09/2025	7061841053		5130780420	ZMSO	VE1153	3.000	3794	"9,252.85"	30/09/2025	A02	3.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	3.000	"7,841.39"	"1,411.46"	"7,841.39"	Monthly Stock Order	RSINGH44	17:48:36	320	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%	11:09:53		0		0.000	16:41:11	03/10/2025		84212300	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"7,841.47"	1230873667	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611056411	29/09/2025	7061841053		5130780420	ZMSO	VE1153	2.000	3794	"4,241.93"	30/09/2025	B09 TOP	2.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	2.000	"3,594.85"	647.08	"3,594.85"	Monthly Stock Order	RSINGH44	17:48:36	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"3,646.48"	0.00	0.00	0.00	0.00	-51.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,594.89"	1230873667	0.00	F
IB999847	BEARING SET (CENTRE BEARING)	KA2611056411	29/09/2025	7061841053		5130780420	ZMSO	VE1153	2.000	3794	"1,312.05"	30/09/2025	A23	2.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	2.000	"1,111.91"	200.14	"1,111.91"	Monthly Stock Order	RSINGH44	17:48:36	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	871.00	0.00	563.94	0.00	0.00	0.00	0.00	"1,127.88"	0.00	0.00	0.00	0.00	-15.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,111.91"	1230873667	0.00	
IB999725	CLUTCH PEDAL REPAIR KIT	KA2611056411	29/09/2025	7061841053		5130780420	ZMSO	VE1153	2.000	3794	186.79	30/09/2025	E28 B8	2.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	2.000	158.29	28.50	158.29	Monthly Stock Order	RSINGH44	17:48:36	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	160.56	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	158.30	1230873667	0.00	
IB999501	GEAR BOX BUSHING KIT	KA2611056411	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	100.17	30/09/2025	A09 B5	1.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	1.000	84.89	15.28	84.89	Monthly Stock Order	RSINGH44	17:48:36	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	133.00	0.00	86.11	0.00	0.00	0.00	0.00	86.11	0.00	0.00	0.00	0.00	-1.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	84.89	1230873667	0.00	
IB999847	BEARING SET (CENTRE BEARING)	KA2611056411	29/09/2025	7061841271		5130780477	ZMSO	VE1153	2.000	3794	"1,312.05"	30/09/2025	A23	2.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	2.000	"1,111.91"	200.14	"1,111.91"	Monthly Stock Order	RSINGH44	17:54:50	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	871.00	0.00	563.94	0.00	0.00	0.00	0.00	"1,127.88"	0.00	0.00	0.00	0.00	-15.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,111.91"	1230873667	0.00	
IB999725	CLUTCH PEDAL REPAIR KIT	KA2611056411	29/09/2025	7061841271		5130780477	ZMSO	VE1153	2.000	3794	186.79	30/09/2025	E28 B8	2.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	2.000	158.29	28.50	158.29	Monthly Stock Order	RSINGH44	17:54:50	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	160.56	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	158.30	1230873667	0.00	
IB999501	GEAR BOX BUSHING KIT	KA2611056411	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	100.17	30/09/2025	A09 B5	1.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	1.000	84.89	15.28	84.89	Monthly Stock Order	RSINGH44	17:54:50	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	133.00	0.00	86.11	0.00	0.00	0.00	0.00	86.11	0.00	0.00	0.00	0.00	-1.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	84.89	1230873667	0.00	
MB294272	KING PIN KIT	KA2611056411	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"1,801.61"	30/09/2025	B21	1.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	1.000	"1,526.79"	274.82	"1,526.79"	Monthly Stock Order	RSINGH44	17:54:50	550	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,526.81"	1230873667	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611056411	29/09/2025	7061841271		5130780477	ZMSO	VE1153	3.000	3794	"9,252.85"	30/09/2025	A02	3.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	3.000	"7,841.39"	"1,411.46"	"7,841.39"	Monthly Stock Order	RSINGH44	17:54:50	570	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%	11:09:53		0		0.000	16:41:11	03/10/2025		84212300	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"7,841.49"	1230873667	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611056411	29/09/2025	7061841271		5130780477	ZMSO	VE1153	2.000	3794	"4,241.93"	30/09/2025	B09 TOP	2.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	2.000	"3,594.85"	647.08	"3,594.85"	Monthly Stock Order	RSINGH44	17:54:50	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"3,646.48"	0.00	0.00	0.00	0.00	-51.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,594.89"	1230873667	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611056411	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"2,312.26"	30/09/2025	A09 TOP	1.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	RSINGH44	17:54:50	590	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%	11:09:53		0		0.000	16:41:11	03/10/2025	Manual	48239090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,959.57"	1230873667	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611056411	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"2,636.13"	30/09/2025	A01 TOP	1.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	1.000	"2,234.01"	402.12	"2,234.01"	Monthly Stock Order	RSINGH44	17:54:50	600	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	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		48239090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,234.03"	1230873667	0.00	F
ID348446	TC OIL DRAIN PIPE	KA2611056759	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	"1,075.54"	30/09/2025	E09 TOP	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	911.48	164.06	911.48	Monthly Stock Order	DBP_BATCH	03:45:32	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,428.00"	0.00	924.57	0.00	0.00	0.00	0.00	924.57	0.00	0.00	0.00	0.00	-13.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	911.49	1230874934	0.00	
ID372472	OIL MODULE O RING	KA2611056759	30/09/2025	7061841627		5130780594	ZMSO	VE1153	2.000	3794	457.95	30/09/2025	G02 B2	2.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	2.000	388.09	69.86	388.09	Monthly Stock Order	DBP_BATCH	03:45:32	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	196.83	0.00	0.00	0.00	0.00	393.66	0.00	0.00	0.00	0.00	-5.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	388.08	1230874934	0.00	
IE450494	"4 PIN MINI RELAY 20A,24V"	KA2611056759	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	391.65	30/09/2025	H06 B1	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	331.91	59.74	331.91	Monthly Stock Order	DBP_BATCH	03:45:32	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	520.00	0.00	336.68	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%	08:58:56		0		0.000	21:43:28		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	331.91	1230874934	0.00	
IE459298	SPARK PLUG CNG M10	KA2611056759	30/09/2025	7061841627		5130780594	ZMSO	VE1153	3.000	3794	"1,373.79"	30/09/2025	H06 B7	3.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	3.000	"1,164.23"	209.56	"1,164.23"	Monthly Stock Order	DBP_BATCH	03:45:32	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	393.65	0.00	0.00	0.00	0.00	"1,180.95"	0.00	0.00	0.00	0.00	-16.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,164.25"	1230874934	0.00	
ID600947	CARTRIDGE (HPR 4BAR)	KA2611056759	30/09/2025	7061842044		5130780642	ZMSO	VE1153	1.000	3794	742.63	30/09/2025	G10 B2	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	629.35	113.28	629.35	Monthly Stock Order	DBP_BATCH	03:49:48	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	986.00	0.00	638.39	0.00	0.00	0.00	0.00	638.39	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	629.35	1230874934	0.00	
ID309698	HOSE CLAMP SLTB	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	146.86	30/09/2025	D30 B01	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	124.46	22.40	124.46	Monthly Stock Order	RSINGH44	15:22:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			73079210	0		0	ARC Parcel Service Pvt Ltd	124.46	1230874934	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	"2,526.46"	30/09/2025	H06 B3	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	"2,141.06"	385.40	"2,141.06"	Monthly Stock Order	RSINGH44	15:22:30	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			90328910	0		0	ARC Parcel Service Pvt Ltd	"2,141.07"	1230874934	0.00	F
IA206631	CIRCLIP (HCV)	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	37.65	30/09/2025	E27 B7	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	31.91	5.74	31.91	Monthly Stock Order	RSINGH44	15:22:30	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	32.37	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			87089900	0		0	ARC Parcel Service Pvt Ltd	31.91	1230874934	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	180.77	30/09/2025	CTR03 B1	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	153.19	27.58	153.19	Monthly Stock Order	RSINGH44	15:22:30	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%	08:58:56		0		0.000	21:43:28			40169330	0		0	ARC Parcel Service Pvt Ltd	153.19	1230874934	0.00	F
ID335097	GASKET EXHAUST	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	3.000	3794	361.51	30/09/2025	E22 B8	3.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	3.000	306.37	55.14	306.37	Monthly Stock Order	RSINGH44	15:22:30	50	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%	08:58:56		0		0.000	21:43:28			84841090	0		0	ARC Parcel Service Pvt Ltd	306.38	1230874934	0.00	F
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	180.77	30/09/2025	H01	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	153.19	27.58	153.19	Monthly Stock Order	RSINGH44	15:22:30	60	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%	08:58:56		0		0.000	21:43:28			84212900	0		0	ARC Parcel Service Pvt Ltd	153.19	1230874934	0.00	
ID352088	HOSE CLAMP DIA 16-27	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	71.56	30/09/2025	D26 B8	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	60.64	10.92	60.64	Monthly Stock Order	RSINGH44	15:22:30	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			87089900	0		0	ARC Parcel Service Pvt Ltd	60.64	1230874934	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	"2,406.42"	30/09/2025	G20	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	"2,039.34"	367.08	"2,039.34"	Monthly Stock Order	RSINGH44	15:22:30	80	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%	08:58:56		0		0.000	21:43:28			84841090	0		0	ARC Parcel Service Pvt Ltd	"2,039.35"	1230874934	0.00	F
ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	"1,124.50"	30/09/2025	E05 B4	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	952.96	171.54	952.96	Monthly Stock Order	RSINGH44	15:22:30	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,493.00"	0.00	966.65	0.00	0.00	0.00	0.00	966.65	0.00	0.00	0.00	0.00	-13.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			87089900	0		0	ARC Parcel Service Pvt Ltd	952.97	1230874934	0.00	
ID378974	combo oil filter	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	3.000	3794	"5,863.52"	30/09/2025	H01	3.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	3.000	"4,969.08"	894.44	"4,969.08"	Monthly Stock Order	RSINGH44	15:22:30	100	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%	08:58:56		0		0.000	21:43:28			84212300	0		0	ARC Parcel Service Pvt Ltd	"4,969.12"	1230874934	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	"11,226.92"	30/09/2025	I06	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	"9,514.34"	"1,712.58"	"9,514.34"	Monthly Stock Order	RSINGH44	15:22:30	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			87089900	0		0	ARC Parcel Service Pvt Ltd	"9,514.44"	1230874934	0.00	F
IF000133	BEARING REAR WHEEL HUB INNER (32216)	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	"1,672.07"	30/09/2025	A19	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	"1,417.01"	255.06	"1,417.01"	Monthly Stock Order	RSINGH44	15:22:30	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,220.00"	0.00	"1,437.36"	0.00	0.00	0.00	0.00	"1,437.36"	0.00	0.00	0.00	0.00	-20.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			84822011	0		0	ARC Parcel Service Pvt Ltd	"1,417.02"	1230874934	0.00	
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	207.13	30/09/2025	CTR6B1	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	175.53	31.60	175.53	Monthly Stock Order	RSINGH44	15:22:30	130	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%	08:58:56		0		0.000	21:43:28			40169330	0		0	ARC Parcel Service Pvt Ltd	175.53	1230874934	0.00	F
IB002867	LAMP RR. COMBINATION LH	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	775.78	30/09/2025	C10	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	657.44	118.34	657.44	Monthly Stock Order	RSINGH44	15:22:30	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			85122010	0		0	ARC Parcel Service Pvt Ltd	657.44	1230874934	0.00	
IB002868	LAMP RR. COMBINATION RH	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	805.91	30/09/2025	C10	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	682.97	122.94	682.97	Monthly Stock Order	RSINGH44	15:22:30	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,070.00"	0.00	692.78	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%	08:58:56		0		0.000	21:43:28		Manual	85122010	0		0	ARC Parcel Service Pvt Ltd	682.97	1230874934	0.00	
ID332219	SECONDARY ELEMENT	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	514.83	30/09/2025	B01 TOP	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	490.31	24.52	490.31	Monthly Stock Order	RSINGH44	15:22:30	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	08:58:56		0		0.000	21:43:28			56039400	0		0	ARC Parcel Service Pvt Ltd	490.31	1230874934	0.00	F
ID332218	PRIMARY ELEMENT	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	"1,803.86"	30/09/2025	B01 TOP	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	RSINGH44	15:22:30	190	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%	08:58:56		0		0.000	21:43:28			48239090	0		0	ARC Parcel Service Pvt Ltd	"1,528.71"	1230874934	0.00	F
ID330043	UNIT PUMP ASSY	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	"6,620.46"	30/09/2025	G06 B3	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	"5,610.56"	"1,009.90"	"5,610.56"	Monthly Stock Order	RSINGH44	15:22:30	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,790.00"	0.00	"5,691.15"	0.00	0.00	0.00	0.00	"5,691.15"	0.00	0.00	0.00	0.00	-80.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			84133010	0		0	ARC Parcel Service Pvt Ltd	"5,610.61"	1230874934	0.00	
ID321096	SERVICE KIT FOR BUSHING	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	863.89	30/09/2025	H06 B5	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	732.11	131.78	732.11	Monthly Stock Order	RSINGH44	15:22:30	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,147.00"	0.00	742.63	0.00	0.00	0.00	0.00	742.63	0.00	0.00	0.00	0.00	-10.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			87089900	0		0	ARC Parcel Service Pvt Ltd	732.11	1230874934	0.00	F
ID321095	SHIFTER BALL JOINT SRGSL	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	"1,096.63"	30/09/2025	H06 B5	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	929.35	167.28	929.35	Monthly Stock Order	RSINGH44	15:22:30	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,456.00"	0.00	942.70	0.00	0.00	0.00	0.00	942.70	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			87089900	0		0	ARC Parcel Service Pvt Ltd	929.36	1230874934	0.00	F
IB003391	"SWITCH,STOP LAMP"	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	210.88	30/09/2025	B03 B3	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	178.72	32.16	178.72	Monthly Stock Order	RSINGH44	15:22:30	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Manual	85365090	0		0	ARC Parcel Service Pvt Ltd	178.72	1230874934	0.00	
IA324453	DOME_NUT_M10X1.25	KA2611056759	30/09/2025	7071855732		5130780771	ZFMO	VE1153	5.000	3794	451.89	30/09/2025	E31 B4	5.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	5.000	382.95	68.94	382.95	FM Purchase Order	DBP_BATCH	04:23:33	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	382.97	1230874934	0.00	F
IC302764	NYLON KIT DAI .8 WITHOUT TUBE	KA2611056759	30/09/2025	7071855732		5130780771	ZFMO	VE1153	1.000	3794	242.53	30/09/2025	E01 B1	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	205.53	37.00	205.53	FM Purchase Order	DBP_BATCH	04:23:33	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	322.00	0.00	208.48	0.00	0.00	0.00	0.00	208.48	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	205.53	1230874934	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611056759	30/09/2025	7071855732		5130780771	ZFMO	VE1153	1.000	3794	"2,526.46"	30/09/2025	H06 B3	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:23:33	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Vector	90328910	0		0	ARC Parcel Service Pvt Ltd	"2,141.07"	1230874934	0.00	F
ID329413	ASSY IDLER PULLEY	KA2611056759	29/09/2025	7061839402		5130779869	ZMSO	VE1153	1.000	3794	"1,385.85"	30/09/2025	E27 B8	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	"1,174.45"	211.40	"1,174.45"	Monthly Stock Order	DBP_BATCH	03:45:19	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,840.00"	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Vector	84835010	0		0	ARC Parcel Service Pvt Ltd	"1,174.46"	1230874934	0.00	
IA344054	Rear View Mirror LH	KA2611056759	27/09/2025	8040299535		5130779540	ZEOR	VE1153	5.000	3794	"4,199.01"	30/09/2025	C03	5.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	5.000	"3,558.49"	640.52	"3,558.49"	EOR Order	SPD379413	20:41:22	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"3,609.60"	0.00	0.00	0.00	0.00	-51.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			70091010	0		0	ARC Parcel Service Pvt Ltd	"3,558.49"	1230874934	0.00	F
ID329411	ASSY AUTO TENSIONER	KA2611056576	30/09/2025	7061841627		5130780594	ZMSO	VE1153	3.000	3794	"8,945.53"	30/09/2025	E15 B1	3.000	KA2611056576	04/10/2025	3794503367	08:48:29	04/10/2025	0184897443	3.000	"7,580.95"	"1,364.58"	"7,580.95"	Monthly Stock Order	DBP_BATCH	03:45:32	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,959.00"	0.00	"2,563.28"	0.00	0.00	0.00	0.00	"7,689.84"	0.00	0.00	0.00	0.00	-108.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:08:06		0		0.000	21:05:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"7,581.35"	1230876725	0.00	
IA461216	WHEEL NUT	KA2611056576	30/09/2025	7061843230		5130781079	ZMSO	VE1153	2.000	3794	195.84	30/09/2025	A15 B08	2.000	KA2611056576	04/10/2025	3794503367	08:48:29	04/10/2025	0184897443	2.000	165.96	29.88	165.96	Monthly Stock Order	RSINGH44	17:54:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:08:06		0		0.000	21:05:43			73181600	0		0	ARC Parcel Service Pvt Ltd	165.97	1230876725	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611056576	30/09/2025	7061843230		5130781079	ZMSO	VE1153	2.000	3794	286.22	30/09/2025	A15 B4	2.000	KA2611056576	04/10/2025	3794503367	08:48:29	04/10/2025	0184897443	2.000	242.56	43.66	242.56	Monthly Stock Order	RSINGH44	17:54:00	30	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%	09:08:06		0		0.000	21:05:43		Manual	73181500	0		0	ARC Parcel Service Pvt Ltd	242.56	1230876725	0.00	F
ID206351	REVERSE GEAR COVER (11.12)	KA2611056935	03/10/2025	7071860794		5130782179	ZROP	VE1153	1.000	3794	243.42	03/10/2025	B15 B01	1.000	KA2611056935	04/10/2025	3794503368	08:48:46	04/10/2025	0184903144	1.000	206.28	37.14	206.28	Pro Vehicle Off Road	SPD379413	19:25:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	199.42	0.00	0.00	0.00	0.00	-2.96	0.00	0.00	9.82	0.00	4C	CGST & SGST Input 18%	09:20:22	0010502520	10	03/10/2025	1.000	20:50:16	04/10/2025	Manual	87084000	0	04/10/2025	0	ARC Parcel Service Pvt Ltd	206.29	1230883399	0.00	
ID311462	COMPANION FLANGE CROSS SERRATED	KA2611056935	03/10/2025	7071860794		5130782179	ZROP	VE1153	1.000	3794	"2,042.87"	03/10/2025	A24	1.000	KA2611056935	04/10/2025	3794503368	08:48:46	04/10/2025	0184903144	1.000	"1,731.25"	311.62	"1,731.25"	Pro Vehicle Off Road	SPD379413	19:25:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,585.00"	0.00	"1,673.68"	0.00	0.00	0.00	0.00	"1,673.68"	0.00	0.00	0.00	0.00	-24.87	0.00	0.00	82.44	0.00	4C	CGST & SGST Input 18%	09:20:22	0010502520	20	03/10/2025	1.000	20:50:16	04/10/2025	Manual	87089900	0	04/10/2025	0	ARC Parcel Service Pvt Ltd	"1,731.29"	1230883399	0.00	
ID370842	6TH GCS	KA2611056935	03/10/2025	7071860794		5130782179	ZROP	VE1153	1.000	3794	"3,300.21"	03/10/2025	B12 B01	1.000	KA2611056935	04/10/2025	3794503368	08:48:46	04/10/2025	0184903144	1.000	"2,796.79"	503.42	"2,796.79"	Pro Vehicle Off Road	SPD379413	19:25:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,176.00"	0.00	"2,703.78"	0.00	0.00	0.00	0.00	"2,703.78"	0.00	0.00	0.00	0.00	-40.17	0.00	0.00	133.18	0.00	4C	CGST & SGST Input 18%	09:20:22	0010502520	30	03/10/2025	1.000	20:50:16	04/10/2025	Manual	87089900	0	04/10/2025	0	ARC Parcel Service Pvt Ltd	"2,796.86"	1230883399	0.00	
ID371183	REVERSE IDLER GEAR	KA2611056935	03/10/2025	7071860794		5130782179	ZROP	VE1153	1.000	3794	"4,833.37"	03/10/2025	B15 B01	1.000	KA2611056935	04/10/2025	3794503368	08:48:46	04/10/2025	0184903144	1.000	"4,096.07"	737.30	"4,096.07"	Pro Vehicle Off Road	SPD379413	19:25:45	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,116.00"	0.00	"3,959.85"	0.00	0.00	0.00	0.00	"3,959.85"	0.00	0.00	0.00	0.00	-58.83	0.00	0.00	195.05	0.00	4C	CGST & SGST Input 18%	09:20:22	0010502520	40	03/10/2025	1.000	20:50:16	04/10/2025	Manual	87089900	0	04/10/2025	0	ARC Parcel Service Pvt Ltd	"4,096.17"	1230883399	0.00	
ID342968	CIRCLIP ; EXTERNAL (50x3) HEAVY TYPE	KA2611056935	03/10/2025	7071860794		5130782179	ZROP	VE1153	10.000	3794	576.86	03/10/2025	A18 B08	10.000	KA2611056935	04/10/2025	3794503368	08:48:46	04/10/2025	0184903144	10.000	488.86	88.00	488.86	Pro Vehicle Off Road	SPD379413	19:25:45	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	73.00	0.00	47.26	0.00	0.00	0.00	0.00	472.60	0.00	0.00	0.00	0.00	-7.02	0.00	0.00	23.28	0.00	4C	CGST & SGST Input 18%	09:20:22	0010502520	50	03/10/2025	10.000	20:50:16	04/10/2025		87089900	0	04/10/2025	0	ARC Parcel Service Pvt Ltd	488.91	1230883399	0.00	
IC417118	CRIMPED HOSE ASSY	KA2611056909	03/10/2025	7071860543		5130782139	ZROP	VE1153	1.000	3794	"2,053.95"	03/10/2025	E06 B2	1.000	KA2611056909	04/10/2025	3794503369	08:49:10	04/10/2025	0184903074	1.000	"1,740.63"	313.32	"1,740.63"	Pro Vehicle Off Road	SPD379413	17:43:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,599.00"	0.00	"1,682.74"	0.00	0.00	0.00	0.00	"1,682.74"	0.00	0.00	0.00	0.00	-25.00	0.00	0.00	82.89	0.00	4C	CGST & SGST Input 18%	09:21:12	0010502438	10	03/10/2025	1.000	20:31:31	04/10/2025	Manual	87089900	0	04/10/2025	0	ARC Parcel Service Pvt Ltd	"1,740.22"	1230883105	0.00	
IC332779	SHACKLE PLATE	KA2611056909	03/10/2025	7071860543		5130782139	ZROP	VE1153	1.000	3794	363.53	03/10/2025	B20 B04	1.000	KA2611056909	04/10/2025	3794503369	08:49:10	04/10/2025	0184903074	1.000	308.07	55.46	308.07	Pro Vehicle Off Road	SPD379413	17:43:08	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.43	0.00	0.00	14.67	0.00	4C	CGST & SGST Input 18%	09:21:12	0010502438	20	03/10/2025	1.000	20:31:31	04/10/2025		87081090	0	04/10/2025	0	ARC Parcel Service Pvt Ltd	308.00	1230883105	0.00	
IE318000	IGNITION COIL ASSY E494 CNG BS-IV	KA2611056953	03/10/2025	7071860814		5130782182	ZROP	VE1153	4.000	3794	"10,857.87"	03/10/2025	G10 B3	4.000	KA2611056953	04/10/2025	3794503370	08:49:30	04/10/2025	0184903255	4.000	"9,201.59"	"1,656.28"	"9,201.59"	Pro Vehicle Off Road	SPD379413	19:48:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,604.00"	0.00	"2,333.44"	0.00	0.00	0.00	0.00	"9,333.76"	0.00	0.00	0.00	0.00	-132.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:20	0010502524	10	03/10/2025	4.000	21:11:11	04/10/2025	Manual	87089900	0	04/10/2025	0	ARC Parcel Service Pvt Ltd	"9,655.14"	1230883413	0.00	
IE318000	IGNITION COIL ASSY E494 CNG BS-IV	KA2611056955	03/10/2025	7071860815		5130782183	ZROP	VE1153	1.000	3794	"2,848.17"	03/10/2025	G10 B3	1.000	KA2611056955	04/10/2025	3794503371	08:49:54	04/10/2025	0184903261	1.000	"2,413.71"	434.46	"2,413.71"	Pro Vehicle Off Road	SPD379413	19:50:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,604.00"	0.00	"2,333.44"	0.00	0.00	0.00	0.00	"2,333.44"	0.00	0.00	0.00	0.00	-34.67	0.00	0.00	114.94	0.00	4C	CGST & SGST Input 18%	09:23:42	0010502525	10	03/10/2025	1.000	21:12:44	04/10/2025	Manual	87089900	0	04/10/2025	0	ARC Parcel Service Pvt Ltd	"2,413.54"	1230883414	0.00	
ID208022	TANK ASSY.CLUTCH RESERVOIR	KA2611056891	03/10/2025	7071860630		5130782150	ZROP	VE1153	1.000	3794	231.98	03/10/2025	F05 B2	1.000	KA2611056891	04/10/2025	3794503372	08:50:12	04/10/2025	0184903048	1.000	196.60	35.38	196.60	Pro Vehicle Off Road	SPD379413	18:02:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	199.42	0.00	0.00	0.00	0.00	-2.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:59	0010502492	10	03/10/2025	1.000	20:22:33	04/10/2025	Manual	87089900	0	04/10/2025	0	ARC Parcel Service Pvt Ltd	206.25	1230883240	0.00	
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611056891	03/10/2025	7071860630		5130782150	ZROP	VE1153	1.000	3794	"3,238.48"	03/10/2025	H19 B01	1.000	KA2611056891	04/10/2025	3794503372	08:50:12	04/10/2025	0184903048	1.000	"2,744.48"	494.00	"2,744.48"	Pro Vehicle Off Road	SPD379413	18:02:10	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,783.90"	0.00	0.00	0.00	0.00	"2,783.90"	0.00	0.00	0.00	0.00	-39.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:59	0010502492	20	03/10/2025	1.000	20:22:33	04/10/2025	Manual	84099194	0	04/10/2025	0	ARC Parcel Service Pvt Ltd	"2,879.27"	1230883240	0.00	
IM300713	SINGLE FUEL FILTER KIT FOR 483NG BSIV	KA2611056742	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	"3,821.64"	30/09/2025	H RR01	1.000	KA2611056742	04/10/2025	3794503373	08:50:29	04/10/2025	0184897899	1.000	"3,238.68"	582.96	"3,238.68"	Monthly Stock Order	RSINGH44	15:22:30	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,074.00"	0.00	"3,285.20"	0.00	0.00	0.00	0.00	"3,285.20"	0.00	0.00	0.00	0.00	-46.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:50:02		0		0.000	21:39:25			87089900	0		0	ARC Parcel Service Pvt Ltd	"3,238.61"	1230876810	0.00	
IC332637	Kit Lining Set W/Spring(360x140STD)	KA2611056742	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	"2,180.47"	30/09/2025	D16	1.000	KA2611056742	04/10/2025	3794503373	08:50:29	04/10/2025	0184897899	1.000	"1,847.85"	332.62	"1,847.85"	Monthly Stock Order	RSINGH44	15:22:30	240	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	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:50:02		0		0.000	21:39:25		Manual	68138100	0		0	ARC Parcel Service Pvt Ltd	"1,847.81"	1230876810	0.00	
ME601289	SHAFT REVERSE GEAR	TN2611031296	29/09/2025	7061840244		5160106253	ZMSO	VE1156	1.000	3794	391.65	29/09/2025	B14 B08	1.000	TN2611031296	04/10/2025	3794503378	16:17:55	04/10/2025	0184890944	1.000	331.91	59.74	331.91	Monthly Stock Order	RSINGH44	10:41:31	10	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	520.00	0.00	336.68	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	5C	IGST Input 18%	16:22:06		0		0.000	18:14:50		Manual	87089900	0		0	Om Logistics Supply Chain Private	332.26	1230869128	0.00	
IA306400	GLASS-WIND SHIELD	KA2611056971	30/09/2025	7071856606		5130781046	ZACC	VE1153	2.000	3794	"15,508.03"	03/10/2025	I11	2.000	KA2611056971	05/10/2025	3794503383	14:38:17	05/10/2025	0184903288	2.000	"13,142.39"	"2,365.64"	"13,142.39"	Accident Order	SPD379403	16:52:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,295.00"	0.00	"6,665.58"	0.00	0.00	0.00	0.00	"13,331.16"	0.00	0.00	0.00	0.00	-188.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:40:14	3000612157	10	30/09/2025	2.000	21:27:43	05/10/2025	Manual	70071100	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"13,142.36"	1230883448	0.00	F
ID200349	"ID200349,BEARING REV GEAR - HCV"	KA2611057140	04/10/2025	7071861774		5130782472	ZROP	VE1153	1.000	3794	689.15	04/10/2025	B10 B5	1.000	KA2611057140	05/10/2025	3794503384	14:43:13	05/10/2025	0184906143	1.000	584.03	105.12	584.03	Pro Vehicle Off Road	SPD379413	13:29:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	915.00	0.00	592.42	0.00	0.00	0.00	0.00	592.42	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:02	0010502572	10	04/10/2025	1.000	17:29:30	05/10/2025	Manual	84824000	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	612.80	1230886149	0.00	
ID200374	"ID200374,THRUST WASHER REV GR-HCV"	KA2611057140	04/10/2025	7071861774		5130782472	ZROP	VE1153	2.000	3794	677.87	04/10/2025	A13 B03	2.000	KA2611057140	05/10/2025	3794503384	14:43:13	05/10/2025	0184906143	2.000	574.47	103.40	574.47	Pro Vehicle Off Road	SPD379413	13:29:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	291.36	0.00	0.00	0.00	0.00	582.72	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:02	0010502572	20	04/10/2025	2.000	17:29:30	05/10/2025	Manual	73182200	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	602.75	1230886149	0.00	
ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	KA2611057140	04/10/2025	7071861774		5130782472	ZROP	VE1153	1.000	3794	105.44	04/10/2025	G01 B01	1.000	KA2611057140	05/10/2025	3794503384	14:43:13	05/10/2025	0184906143	1.000	89.36	16.08	89.36	Pro Vehicle Off Road	SPD379413	13:29:45	30	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%	14:44:02	0010502572	30	04/10/2025	1.000	17:29:30	05/10/2025	Manual	40169330	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	93.75	1230886149	0.00	
ID206386	GEAR MAIN SHAFT REV. (HCV TIPPER)	KA2611057140	04/10/2025	7071861774		5130782472	ZROP	VE1153	1.000	3794	"6,127.13"	04/10/2025		1.000	KA2611057140	05/10/2025	3794503384	14:43:13	05/10/2025	0184906143	1.000	"5,192.49"	934.64	"5,192.49"	Pro Vehicle Off Road	SPD379413	13:29:45	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,135.00"	0.00	"5,267.07"	0.00	0.00	0.00	0.00	"5,267.07"	0.00	0.00	0.00	0.00	-74.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:02	0010502572	40	04/10/2025	1.000	17:29:30	05/10/2025	Manual	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"5,448.27"	1230886149	0.00	
ID370833	"GEAR, MAIN SHAFT 1ST"	KA2611057140	04/10/2025	7071861774		5130782472	ZROP	VE1153	1.000	3794	"6,717.62"	04/10/2025	B12 B01	1.000	KA2611057140	05/10/2025	3794503384	14:43:13	05/10/2025	0184906143	1.000	"5,692.90"	"1,024.72"	"5,692.90"	Pro Vehicle Off Road	SPD379413	13:29:45	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,919.00"	0.00	"5,774.67"	0.00	0.00	0.00	0.00	"5,774.67"	0.00	0.00	0.00	0.00	-81.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:02	0010502572	50	04/10/2025	1.000	17:29:30	05/10/2025	Manual	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"5,973.35"	1230886149	0.00	
ID370839	3RD GEAR MAINSHAFT	KA2611057140	04/10/2025	7071861774		5130782472	ZROP	VE1153	1.000	3794	"2,651.96"	04/10/2025		1.000	KA2611057140	05/10/2025	3794503384	14:43:13	05/10/2025	0184906143	1.000	"2,247.42"	404.54	"2,247.42"	Pro Vehicle Off Road	SPD379413	13:29:45	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,279.70"	0.00	0.00	0.00	0.00	"2,279.70"	0.00	0.00	0.00	0.00	-32.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:02	0010502572	60	04/10/2025	1.000	17:29:30	05/10/2025	Manual	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"2,358.13"	1230886149	0.00	
ID371147	HUB SYNCHRONIZER	KA2611057140	04/10/2025	7071861774		5130782472	ZROP	VE1153	1.000	3794	"1,107.18"	04/10/2025	B13 B5	1.000	KA2611057140	05/10/2025	3794503384	14:43:13	05/10/2025	0184906143	1.000	938.28	168.90	938.28	Pro Vehicle Off Road	SPD379413	13:29:45	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:02	0010502572	70	04/10/2025	1.000	17:29:30	05/10/2025	Manual	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	984.50	1230886149	0.00	
ID380356	Rear Cover	KA2611057140	04/10/2025	7071861774		5130782472	ZROP	VE1153	1.000	3794	"5,255.71"	04/10/2025		1.000	KA2611057140	05/10/2025	3794503384	14:43:13	05/10/2025	0184906143	1.000	"4,453.99"	801.72	"4,453.99"	Pro Vehicle Off Road	SPD379413	13:29:45	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,978.00"	0.00	"4,517.96"	0.00	0.00	0.00	0.00	"4,517.96"	0.00	0.00	0.00	0.00	-63.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:02	0010502572	90	04/10/2025	1.000	17:29:30	05/10/2025	Manual	87081090	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"4,673.39"	1230886149	0.00	
ID202556	CLUTCH BODY RING (HCV)	KA2611057140	04/10/2025	7071861774		5130782472	ZROP	VE1153	2.000	3794	"4,498.01"	04/10/2025	B13 B6	2.000	KA2611057140	05/10/2025	3794503384	14:43:13	05/10/2025	0184906143	2.000	"3,811.87"	686.14	"3,811.87"	Pro Vehicle Off Road	SPD379413	13:29:45	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,986.00"	0.00	"1,933.31"	0.00	0.00	0.00	0.00	"3,866.62"	0.00	0.00	0.00	0.00	-54.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:02	0010502572	100	04/10/2025	2.000	17:29:30	05/10/2025		87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"3,999.65"	1230886149	0.00	
ID304996	SYN. RING (Carburised)	KA2611057140	04/10/2025	7071861774		5130782472	ZROP	VE1153	2.000	3794	"5,796.50"	04/10/2025	B13 B3	2.000	KA2611057140	05/10/2025	3794503384	14:43:13	05/10/2025	0184906143	2.000	"4,912.28"	884.22	"4,912.28"	Pro Vehicle Off Road	SPD379413	13:29:45	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"4,982.84"	0.00	0.00	0.00	0.00	-70.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:02	0010502572	110	04/10/2025	2.000	17:29:30	05/10/2025		87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"5,154.27"	1230886149	0.00	
IA207664	BRAKE DRUM REAR (HCV)	KA2611057037	03/10/2025	7061845650		5130781776	ZMSO	VE1153	1.000	3794	"9,144.37"	03/10/2025	I04	1.000	KA2611057037	05/10/2025	3794503385	14:45:10	05/10/2025	0184903360	1.000	"7,749.47"	"1,394.90"	"7,749.47"	Monthly Stock Order	DBP_BATCH	03:45:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,141.00"	0.00	"7,860.78"	0.00	0.00	0.00	0.00	"7,860.78"	0.00	0.00	0.00	0.00	-111.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:46:05		0		0.000	21:37:18	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"7,749.50"	1230881697	0.00	
IC373990	LINED SHOE ASSY KIT 5429M 360X140	KA2611057037	03/10/2025	7061845650		5130781776	ZMSO	VE1153	1.000	3794	"3,374.26"	03/10/2025	C25	1.000	KA2611057037	05/10/2025	3794503385	14:45:10	05/10/2025	0184903360	1.000	"2,859.54"	514.72	"2,859.54"	Monthly Stock Order	DBP_BATCH	03:45:36	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,480.00"	0.00	"2,900.61"	0.00	0.00	0.00	0.00	"2,900.61"	0.00	0.00	0.00	0.00	-41.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:46:05		0		0.000	21:37:18	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"2,859.55"	1230881697	0.00	
IU412978	FRONT SLIDING GLASS	KA2611057037	03/10/2025	7061845650		5130781776	ZMSO	VE1153	1.000	3794	818.70	03/10/2025		1.000	KA2611057037	05/10/2025	3794503385	14:45:10	05/10/2025	0184903360	1.000	693.82	124.88	693.82	Monthly Stock Order	DBP_BATCH	03:45:36	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,087.00"	0.00	703.79	0.00	0.00	0.00	0.00	703.79	0.00	0.00	0.00	0.00	-9.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:46:05		0		0.000	21:37:18	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	693.82	1230881697	0.00	
2222583038	INLET VALVE	KA2611057037	03/10/2025	7071859212		5130781885	ZFMO	VE1153	2.000	3794	436.84	03/10/2025	F21 B3	2.000	KA2611057037	05/10/2025	3794503385	14:45:10	05/10/2025	0184903360	2.000	370.20	66.64	370.20	FM Purchase Order	DBP_BATCH	04:08:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:46:05		0		0.000	21:37:18	05/10/2025	Vector	84099111	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	370.21	1230881697	0.00	F
ID334315	MAIN FILTER KIT	KA2611057037	03/10/2025	7071859212		5130781885	ZFMO	VE1153	2.000	3794	"2,681.32"	03/10/2025	H01	2.000	KA2611057037	05/10/2025	3794503385	14:45:10	05/10/2025	0184903360	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:08:03	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	14:46:05		0		0.000	21:37:18	05/10/2025	Vector	84212300	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"2,272.31"	1230881697	0.00	F
IE332174	Urea level sensor Filter	KA2611057037	03/10/2025	7071859212		5130781885	ZFMO	VE1153	5.000	3794	"2,948.71"	03/10/2025	H10 B3	5.000	KA2611057037	05/10/2025	3794503385	14:45:10	05/10/2025	0184903360	5.000	"2,498.91"	449.80	"2,498.91"	FM Purchase Order	DBP_BATCH	04:08:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"2,534.80"	0.00	0.00	0.00	0.00	-35.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:46:05		0		0.000	21:37:18	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"2,498.91"	1230881697	0.00	F
MF434103	FLANGE NUT M-6	KA2611057037	03/10/2025	7071859440		5130781935	ZFMO	VE1153	30.000	3794	113.06	03/10/2025	B26 B9	30.000	KA2611057037	05/10/2025	3794503385	14:45:10	05/10/2025	0184903360	30.000	95.82	17.24	95.82	FM Purchase Order	DBP_BATCH	04:15:06	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%	14:46:05		0		0.000	21:37:18	05/10/2025	Vector	73181600	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	95.74	1230881697	0.00	F
MF660064	GASKET(12)	KA2611057037	03/10/2025	7071859440		5130781935	ZFMO	VE1153	20.000	3794	888.76	03/10/2025	B25 B3	20.000	KA2611057037	05/10/2025	3794503385	14:45:10	05/10/2025	0184903360	20.000	753.18	135.58	753.18	FM Purchase Order	DBP_BATCH	04:15:06	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:46:05		0		0.000	21:37:18	05/10/2025	Vector	87081090	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	753.18	1230881697	0.00	F
IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	KA2611057159	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	"4,405.36"	04/10/2025	I 01 TOP	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"3,733.36"	672.00	"3,733.36"	Monthly Stock Order	DBP_BATCH	03:45:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,849.00"	0.00	"3,786.98"	0.00	0.00	0.00	0.00	"3,786.98"	0.00	0.00	0.00	0.00	-53.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"3,733.36"	1230885518	0.00	
IA343220	HORN PAD BASE  ASSY	KA2611057159	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	259.85	04/10/2025	H23 B2	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	220.21	39.64	220.21	Monthly Stock Order	DBP_BATCH	03:45:33	20	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%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089400	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	220.21	1230885518	0.00	
IC355318	APDA INLET PIPE 1	KA2611057159	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	"2,416.21"	04/10/2025	UPA01 TOP	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"2,047.63"	368.58	"2,047.63"	Monthly Stock Order	DBP_BATCH	03:45:33	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,208.00"	0.00	"2,077.04"	0.00	0.00	0.00	0.00	"2,077.04"	0.00	0.00	0.00	0.00	-29.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"2,047.64"	1230885518	0.00	
IC384171	KIT PAD ASSY	KA2611057159	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	"2,690.37"	04/10/2025	H08 B1	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"2,279.97"	410.40	"2,279.97"	Monthly Stock Order	DBP_BATCH	03:45:33	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,572.00"	0.00	"2,312.72"	0.00	0.00	0.00	0.00	"2,312.72"	0.00	0.00	0.00	0.00	-32.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"2,279.97"	1230885518	0.00	
ID329826	GASKET (OIL PAN)	KA2611057159	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	"1,005.50"	04/10/2025	G19	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:45:33	100	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%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	85443000	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	852.12	1230885518	0.00	
ID329851	SEAL ROCKER COVER	KA2611057159	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	576.20	04/10/2025	B31 B1	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	488.30	87.90	488.30	Monthly Stock Order	DBP_BATCH	03:45:33	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	488.30	1230885518	0.00	
ID329878	GASKET WATER PUMP	KA2611057159	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	121.26	04/10/2025	D20 B5	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	102.76	18.50	102.76	Monthly Stock Order	DBP_BATCH	03:45:33	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	84099111	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	102.76	1230885518	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611057159	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	685.41	04/10/2025	G14 B3	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:45:33	130	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%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	39173100	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	580.85	1230885518	0.00	
ID370144	GASKET(RADIATOR PIPE)	KA2611057159	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	22.59	04/10/2025	G02 B3	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:45:33	140	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%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	40169990	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	19.15	1230885518	0.00	
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611057159	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	"3,238.48"	04/10/2025	H19 B01	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"2,744.48"	494.00	"2,744.48"	Monthly Stock Order	DBP_BATCH	03:45:33	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,783.90"	0.00	0.00	0.00	0.00	"2,783.90"	0.00	0.00	0.00	0.00	-39.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	84099194	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"2,744.48"	1230885518	0.00	
IZ300494	Rust Bust	KA2611057159	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	90.37	04/10/2025	B27 B5	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:33	190	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%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	34031900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230885518	0.00	
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	120.50	04/10/2025	CTR02 B2	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	84879000	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230885518	0.00	F
IA355101	MATCH SET FRONT	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	"3,916.55"	04/10/2025	D33	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"3,319.11"	597.44	"3,319.11"	FM Purchase Order	DBP_BATCH	04:10:15	20	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%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	84828000	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"3,319.11"	1230885518	0.00	F
ID204810	BATTERY CUT OFF SWITCH (CNG)	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	"1,962.05"	04/10/2025	B07 B2	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"1,662.75"	299.30	"1,662.75"	FM Purchase Order	DBP_BATCH	04:10:15	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	85122010	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"1,662.75"	1230885518	0.00	F
ID321269	"GASKET, ROCKER COVER"	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	222.20	04/10/2025	B31 B3	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	188.30	33.90	188.30	FM Purchase Order	DBP_BATCH	04:10:15	40	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%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	40169910	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	188.30	1230885518	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	418.01	04/10/2025	H07 B3	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:10:15	50	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%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	40169340	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	354.25	1230885518	0.00	F
ID334315	MAIN FILTER KIT	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	4.000	3794	"5,362.62"	04/10/2025	H01	4.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	4.000	"4,544.60"	818.02	"4,544.60"	FM Purchase Order	DBP_BATCH	04:10:15	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	84212300	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"4,544.63"	1230885518	0.00	F
ID335052	SILICON BOOT ASSY	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	"4,815.09"	04/10/2025	F09	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"4,080.59"	734.50	"4,080.59"	FM Purchase Order	DBP_BATCH	04:10:15	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,393.00"	0.00	"4,139.20"	0.00	0.00	0.00	0.00	"4,139.20"	0.00	0.00	0.00	0.00	-58.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"4,080.60"	1230885518	0.00	F
ID335097	GASKET EXHAUST	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	2.000	3794	241.01	04/10/2025	E22 B8	2.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:10:15	80	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%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	84841090	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230885518	0.00	F
ID343468	COVER ASSEMBLY	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	"8,748.21"	04/10/2025	I 10 FRONT	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"7,413.73"	"1,334.48"	"7,413.73"	FM Purchase Order	DBP_BATCH	04:10:15	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089300	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"7,413.74"	1230885518	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	2.000	3794	"1,027.35"	04/10/2025	B24 TOP	2.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	2.000	870.63	156.72	870.63	FM Purchase Order	DBP_BATCH	04:10:15	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	883.14	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	870.62	1230885518	0.00	F
ID359598	MAIN DRIVE BELT (6PK)	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	930.19	04/10/2025	A10 B3	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	788.29	141.90	788.29	FM Purchase Order	DBP_BATCH	04:10:15	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	40103590	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	788.29	1230885518	0.00	F
ID366092	"ID366092, Nut Mainshaft"	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	244.78	04/10/2025	E23 B6	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	207.44	37.34	207.44	FM Purchase Order	DBP_BATCH	04:10:15	130	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%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	73181600	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	207.44	1230885518	0.00	F
ID368962	GRAPHITE GASKET 10.5 inch	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	294.50	04/10/2025	G05	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	249.58	44.92	249.58	FM Purchase Order	DBP_BATCH	04:10:15	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	391.00	0.00	253.16	0.00	0.00	0.00	0.00	253.16	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	249.58	1230885518	0.00	F
ID370657	FILTER SPIN ON	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	"1,080.80"	04/10/2025	H07	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:10:15	150	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%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	90328990	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	915.94	1230885518	0.00	F
ID374959	GASKET_10.5	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	753.19	04/10/2025	B24 TOP	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	638.29	114.90	638.29	FM Purchase Order	DBP_BATCH	04:10:15	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	638.29	1230885518	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	918.88	04/10/2025	H01	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:15	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	70091010	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	778.72	1230885518	0.00	F
ID378974	combo oil filter	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	"1,954.50"	04/10/2025	H01	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:15	180	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%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	84212300	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	1230885518	0.00	F
ID606720	WATER PUMP	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	"3,051.13"	04/10/2025	C07	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"2,585.71"	465.42	"2,585.71"	FM Purchase Order	DBP_BATCH	04:10:15	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,051.00"	0.00	"2,622.85"	0.00	0.00	0.00	0.00	"2,622.85"	0.00	0.00	0.00	0.00	-37.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	84133020	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"2,585.71"	1230885518	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	2.000	3794	662.79	04/10/2025	D30 B3	2.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	2.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:10:15	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	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%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	85122010	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	561.69	1230885518	0.00	F
IE332172	UCS ASSEMBLY	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	"6,012.64"	04/10/2025	G06 B1	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"5,095.46"	917.18	"5,095.46"	FM Purchase Order	DBP_BATCH	04:10:15	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"5,095.48"	1230885518	0.00	F
IE332174	Urea level sensor Filter	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	4.000	3794	"2,358.97"	04/10/2025	H10 B3	4.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	4.000	"1,999.13"	359.84	"1,999.13"	FM Purchase Order	DBP_BATCH	04:10:15	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"2,027.84"	0.00	0.00	0.00	0.00	-28.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"1,999.13"	1230885518	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	135.57	04/10/2025	B32 B3	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:10:15	250	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%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	32141000	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	114.89	1230885518	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	2.000	3794	256.08	04/10/2025	B32 B2	2.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	2.000	217.02	39.06	217.02	FM Purchase Order	DBP_BATCH	04:10:15	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	32141000	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	217.02	1230885518	0.00	F
ME013384	OIL SEAL FRONT	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	357.77	04/10/2025	B31 B3	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:10:15	270	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%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	40169330	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	303.19	1230885518	0.00	F
IA346948PR	RISER-STEP ASSY RH	KA2611057159	03/10/2025	7061845650		5130781776	ZMSO	VE1153	1.000	3794	"2,086.32"	04/10/2025		1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"1,768.06"	318.26	"1,768.06"	Monthly Stock Order	DBP_BATCH	03:45:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,770.00"	0.00	"1,793.46"	0.00	0.00	0.00	0.00	"1,793.46"	0.00	0.00	0.00	0.00	-25.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"1,768.06"	1230885518	0.00	
ID334139	"O RING, INJECTOR SLEEVE"	KA2611057159	03/10/2025	7061845650		5130781776	ZMSO	VE1153	1.000	3794	346.45	04/10/2025	E22 B9	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	293.61	52.84	293.61	Monthly Stock Order	DBP_BATCH	03:45:36	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	293.61	1230885518	0.00	
ID612887	OIL LEVEL GAUGE E494 TRUCK	KA2611057159	03/10/2025	7061845650		5130781776	ZMSO	VE1153	1.000	3794	503.12	04/10/2025	C21	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	426.38	76.74	426.38	Monthly Stock Order	DBP_BATCH	03:45:36	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	668.00	0.00	432.50	0.00	0.00	0.00	0.00	432.50	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87081090	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	426.38	1230885518	0.00	
ID620412	ASSY PIPE FRONT	KA2611057159	03/10/2025	7061845650		5130781776	ZMSO	VE1153	1.000	3794	"11,293.22"	04/10/2025	I06	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"9,570.52"	"1,722.70"	"9,570.52"	Monthly Stock Order	DBP_BATCH	03:45:36	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,994.00"	0.00	"9,707.98"	0.00	0.00	0.00	0.00	"9,707.98"	0.00	0.00	0.00	0.00	-137.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"9,570.53"	1230885518	0.00	
2222103846	VALVE GUIDE	KA2611057159	03/10/2025	7071859212		5130781885	ZFMO	VE1153	2.000	3794	290.72	04/10/2025	F20 B04	2.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	2.000	246.38	44.34	246.38	FM Purchase Order	DBP_BATCH	04:08:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	193.00	0.00	124.96	0.00	0.00	0.00	0.00	249.92	0.00	0.00	0.00	0.00	-3.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	84099111	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	246.38	1230885518	0.00	F
IA306400	GLASS-WIND SHIELD	KA2611057159	03/10/2025	7071859212		5130781885	ZFMO	VE1153	2.000	3794	"15,508.03"	04/10/2025	I11	2.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	2.000	"13,142.39"	"2,365.64"	"13,142.39"	FM Purchase Order	DBP_BATCH	04:08:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,295.00"	0.00	"6,665.58"	0.00	0.00	0.00	0.00	"13,331.16"	0.00	0.00	0.00	0.00	-188.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	70071100	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"13,142.44"	1230885518	0.00	F
IC332640	Kit Lining Set W/Spring (410X160)	KA2611057253	04/10/2025	7071862357		5130782604	ZROP	VE1153	1.000	3794	"3,315.24"	06/10/2025	D14	1.000	KA2611057253	06/10/2025	3794503390	14:47:37	06/10/2025	0184906667	1.000	"2,809.52"	505.72	"2,809.52"	Pro Vehicle Off Road	SPD379413	18:01:08	10	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	-40.35	0.00	0.00	133.79	0.00	4C	CGST & SGST Input 18%	14:48:36	0010502682	10	04/10/2025	1.000	12:12:24	06/10/2025	Manual	68138100	0	05/10/2025	1	ARC Parcel Service Pvt Ltd	"2,809.52"	1230887273	0.00	F
ID624566	9S Planet Carrier Assy	KA2611057253	04/10/2025	7071862357		5130782604	ZROP	VE1153	1.000	3794	"64,238.81"	06/10/2025		1.000	KA2611057253	06/10/2025	3794503390	14:47:37	06/10/2025	0184906667	1.000	"54,439.67"	"9,799.14"	"54,439.67"	Pro Vehicle Off Road	SPD379413	18:01:08	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"81,286.00"	0.00	"52,629.24"	0.00	0.00	0.00	0.00	"52,629.24"	0.00	0.00	0.00	0.00	-781.94	0.00	0.00	"2,592.37"	0.00	4C	CGST & SGST Input 18%	14:48:36	0010502682	40	04/10/2025	1.000	12:12:24	06/10/2025	Manual	87089900	0	05/10/2025	1	ARC Parcel Service Pvt Ltd	"54,439.62"	1230887273	0.00	
ID610761	STUD M10x1.5	MP2621646775	27/09/2025	8040299536	8040299535	1211125294	ZEOR	VE1000	10.000	3794	903.76	30/09/2025	E29 B03	10.000	MP2621646775	06/10/2025	3794503391	10:10:50	06/10/2025	0184892946	10.000	765.90	137.86	765.90	EOR Order	RFC_XIP	20:41:34	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:03:47		0		0.000	04:07:37		Manual	73181500	0		0	Safexpress Private Limited	766.00	1230867878	0.00	
IE321488	LED FLASHER 12V	MP2621646775	27/09/2025	8040299536	8040299535	1211125294	ZEOR	VE1000	5.000	3794	"7,475.31"	30/09/2025	H06 B1	1.000	MP2621646775	06/10/2025	3794503391	10:10:50	06/10/2025	0184892946	1.000	"6,335.01"	"1,140.30"	"1,267.00"	EOR Order	RFC_XIP	20:41:34	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,985.00"	0.00	"1,285.20"	0.00	0.00	0.00	0.00	"6,426.00"	0.00	0.00	0.00	0.00	-90.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:03:47		0		0.000	04:07:37		Manual	84141000	0		0	Safexpress Private Limited	"1,267.07"	1230867878	0.00	
ID626404	FRONT PIPE ASSY	KA2611057222	04/10/2025	7071861991		5130782527	ZROP	VE1153	1.000	3794	"12,803.35"	06/10/2025		1.000	KA2611057222	06/10/2025	3794503393	15:25:16	06/10/2025	0184907243	1.000	"10,850.29"	"1,953.06"	"10,850.29"	Pro Vehicle Off Road	SPD379413	15:53:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,201.00"	0.00	"10,489.46"	0.00	0.00	0.00	0.00	"10,489.46"	0.00	0.00	0.00	0.00	-155.85	0.00	0.00	516.68	0.00	4C	CGST & SGST Input 18%	15:35:38	0010502578	10	04/10/2025	1.000	12:14:57	06/10/2025		87089900	0	05/10/2025	1	ARC Parcel Service Pvt Ltd	"10,850.33"	1230886476	0.00	
ID202556	CLUTCH BODY RING (HCV)	KA2611057222	04/10/2025	7071861991		5130782527	ZROP	VE1153	2.000	3794	"4,719.57"	06/10/2025	B13 B6	2.000	KA2611057222	06/10/2025	3794503393	15:25:16	06/10/2025	0184907243	2.000	"3,999.63"	719.94	"3,999.63"	Pro Vehicle Off Road	SPD379413	15:53:15	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,986.00"	0.00	"1,933.31"	0.00	0.00	0.00	0.00	"3,866.62"	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	190.46	0.00	4C	CGST & SGST Input 18%	15:35:38	0010502578	20	04/10/2025	2.000	12:14:57	06/10/2025		87089900	0	05/10/2025	1	ARC Parcel Service Pvt Ltd	"3,999.64"	1230886476	0.00	
ID304996	SYN. RING (Carburised)	KA2611057222	04/10/2025	7071861991		5130782527	ZROP	VE1153	2.000	3794	"6,082.01"	06/10/2025	B13 B3	2.000	KA2611057222	06/10/2025	3794503393	15:25:16	06/10/2025	0184907243	2.000	"5,154.25"	927.76	"5,154.25"	Pro Vehicle Off Road	SPD379413	15:53:15	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"4,982.84"	0.00	0.00	0.00	0.00	-74.03	0.00	0.00	245.44	0.00	4C	CGST & SGST Input 18%	15:35:38	0010502578	30	04/10/2025	2.000	12:14:57	06/10/2025	Manual	87089900	0	05/10/2025	1	ARC Parcel Service Pvt Ltd	"5,154.27"	1230886476	0.00	
MB295336	TANK ASSY BRAKE OIL	KA2611057267	04/10/2025	7071862357		5130782604	ZROP	VE1153	1.000	3794	444.12	06/10/2025	F05 B2	1.000	KA2611057267	06/10/2025	3794503394	15:26:26	06/10/2025	0184907687	1.000	376.38	67.74	376.38	Pro Vehicle Off Road	SPD379413	18:01:08	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	562.00	0.00	363.87	0.00	0.00	0.00	0.00	363.87	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	17.92	0.00	4C	CGST & SGST Input 18%	15:37:08	0010502682	30	04/10/2025	1.000	12:16:35	06/10/2025		87089900	0	05/10/2025	1	ARC Parcel Service Pvt Ltd	376.38	1230887274	0.00	
ID624487	MANUAL REAR COVER 9 SPEED	KA2611057267	04/10/2025	7071862357		5130782604	ZROP	VE1153	1.000	3794	"13,765.12"	06/10/2025		1.000	KA2611057267	06/10/2025	3794503394	15:26:26	06/10/2025	0184907687	1.000	"11,665.36"	"2,099.76"	"11,665.36"	Pro Vehicle Off Road	SPD379413	18:01:08	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,418.00"	0.00	"11,277.42"	0.00	0.00	0.00	0.00	"11,277.42"	0.00	0.00	0.00	0.00	-167.55	0.00	0.00	555.49	0.00	4C	CGST & SGST Input 18%	15:37:08	0010502682	50	04/10/2025	1.000	12:16:35	06/10/2025		84099990	0	05/10/2025	1	ARC Parcel Service Pvt Ltd	"11,665.34"	1230887274	0.00	
ID344654	BALL BEARING	KA2611057267	04/10/2025	7071862357		5130782604	ZROP	VE1153	1.000	3794	"1,937.78"	06/10/2025	A19 B3	1.000	KA2611057267	06/10/2025	3794503394	15:26:26	06/10/2025	0184907687	1.000	"1,642.18"	295.60	"1,642.18"	Pro Vehicle Off Road	SPD379413	18:01:08	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,452.00"	0.00	"1,587.57"	0.00	0.00	0.00	0.00	"1,587.57"	0.00	0.00	0.00	0.00	-23.59	0.00	0.00	78.20	0.00	4C	CGST & SGST Input 18%	15:37:08	0010502682	60	04/10/2025	1.000	12:16:35	06/10/2025		87089900	0	05/10/2025	1	ARC Parcel Service Pvt Ltd	"1,642.18"	1230887274	0.00	
IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	KA2611057292	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	541.53	06/10/2025	B29 B3	1.000	KA2611057292	06/10/2025	3794503395	15:27:25	06/10/2025	0184907182	1.000	458.93	82.60	458.93	Monthly Stock Order	DBP_BATCH	03:45:33	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	719.00	0.00	465.52	0.00	0.00	0.00	0.00	465.52	0.00	0.00	0.00	0.00	-6.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:38:37		0		0.000	12:14:48		Vector	87089900	0	05/10/2025	1		458.94	1230885519	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611057292	04/10/2025	7061846449		5130782195	ZMSO	VE1153	2.000	3794	"6,168.55"	06/10/2025	A02	2.000	KA2611057292	06/10/2025	3794503395	15:27:25	06/10/2025	0184907182	2.000	"5,227.59"	940.96	"5,227.59"	Monthly Stock Order	DBP_BATCH	03:45:33	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	"5,302.68"	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:38:37		0		0.000	12:14:48		Vector	84212300	0	05/10/2025	1		"5,227.69"	1230885519	0.00	
IM300700	AIR FILTER SET PRO 6000	KA2611057292	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	"2,636.13"	06/10/2025	A01 TOP	1.000	KA2611057292	06/10/2025	3794503395	15:27:25	06/10/2025	0184907182	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:10:15	230	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	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:38:37		0		0.000	12:14:48		Vector	48239090	0	05/10/2025	1		"2,234.05"	1230885519	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611057292	04/10/2025	7071860977		5130782329	ZFMO	VE1153	4.000	3794	"9,249.06"	06/10/2025	A09 TOP	4.000	KA2611057292	06/10/2025	3794503395	15:27:25	06/10/2025	0184907182	4.000	"7,838.18"	"1,410.88"	"7,838.18"	FM Purchase Order	DBP_BATCH	04:10:15	240	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	"7,950.76"	0.00	0.00	0.00	0.00	-112.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:38:37		0		0.000	12:14:48		Vector	48239090	0	05/10/2025	1		"7,838.36"	1230885519	0.00	F
IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	KA2611057292	03/10/2025	7061845650		5130781776	ZMSO	VE1153	1.000	3794	711.01	06/10/2025	B29 B1	1.000	KA2611057292	06/10/2025	3794503395	15:27:25	06/10/2025	0184907182	1.000	602.55	108.46	602.55	Monthly Stock Order	DBP_BATCH	03:45:36	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	944.00	0.00	611.20	0.00	0.00	0.00	0.00	611.20	0.00	0.00	0.00	0.00	-8.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:38:37		0		0.000	12:14:48		Vector	87089900	0	05/10/2025	1		602.56	1230885519	0.00	
IM300996	Kit Clutch Cover & disc assembly	KA2611057292	03/10/2025	7061845650		5130781776	ZMSO	VE1153	1.000	3794	"8,327.93"	06/10/2025	I 14	1.000	KA2611057292	06/10/2025	3794503395	15:27:25	06/10/2025	0184907182	1.000	"7,057.57"	"1,270.36"	"7,057.57"	Monthly Stock Order	DBP_BATCH	03:45:36	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"7,158.94"	0.00	0.00	0.00	0.00	-101.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:38:37		0		0.000	12:14:48		Vector	87089300	0	05/10/2025	1		"7,057.71"	1230885519	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611057292	03/10/2025	7071859212		5130781885	ZFMO	VE1153	1.000	3794	"2,312.26"	06/10/2025	A09 TOP	1.000	KA2611057292	06/10/2025	3794503395	15:27:25	06/10/2025	0184907182	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:08:03	60	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%	15:38:37		0		0.000	12:14:48		Vector	48239090	0	05/10/2025	1		"1,959.59"	1230885519	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	MP2621646816	29/09/2025	7061840511		1212732514	ZMSO	VE1000	2.000	3794	"13,185.20"	30/09/2025	I08 FLOOR	2.000	MP2621646816	06/10/2025	3794503396	15:07:46	06/10/2025	0184892983	2.000	"11,173.90"	"2,011.30"	"11,173.90"	Monthly Stock Order	RSINGH44	14:59:33	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"11,334.40"	0.00	0.00	0.00	0.00	-160.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:58:31		0		0.000	04:15:09			87089300	0		0	Safexpress Private Limited	"11,173.74"	1230870108	0.00	F
IA346724	O-RING REAR OUTER	MP2621646816	29/09/2025	7061840511		1212732514	ZMSO	VE1000	4.000	3794	225.96	30/09/2025	G02B1	4.000	MP2621646816	06/10/2025	3794503396	15:07:46	06/10/2025	0184892983	4.000	191.49	34.47	191.49	Monthly Stock Order	RSINGH44	14:59:33	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:58:31		0		0.000	04:15:09		Manual	84842000	0		0	Safexpress Private Limited	191.49	1230870108	0.00	
ID621972	MAIN SHAFT KIT	MP2621649150	30/09/2025	7061842661		1212733451	ZMSO	VE1000	1.000	3794	"5,956.91"	30/09/2025	A24	1.000	MP2621649150	06/10/2025	3794503397	15:08:49	06/10/2025	0184895924	1.000	"5,048.23"	908.68	"5,048.23"	Monthly Stock Order	RSINGH44	13:17:20	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"7,909.00"	0.00	"5,120.74"	0.00	0.00	0.00	0.00	"5,120.74"	0.00	0.00	0.00	0.00	-72.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:11:27		0		0.000	17:48:07			87089900	0		0	Safexpress Private Limited	"5,048.32"	1230874615	0.00	
IA342941PR	Bumper welded assy 2.0M	MP2621649719	30/09/2025	7061842661		1212733451	ZMSO	VE1000	2.000	3794	"11,837.00"	30/09/2025	UPSTAIR	2.000	MP2621649719	06/10/2025	3794503398	15:09:06	06/10/2025	0184896644	2.000	"10,031.36"	"1,805.64"	"10,031.36"	Monthly Stock Order	RSINGH44	13:17:20	50	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"7,858.00"	0.00	"5,087.72"	0.00	0.00	0.00	0.00	"10,175.44"	0.00	0.00	0.00	0.00	-144.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:12:30		0		0.000	19:05:15		Manual	87089900	0		0	Safexpress Private Limited	"10,031.35"	1230874616	0.00	
IE321488	LED FLASHER 12V	MP2621648417	27/09/2025	8040299536	8040299535	1211125294	ZEOR	VE1000	5.000	3794	"7,475.31"	30/09/2025	H06 B1	1.000	MP2621648417	06/10/2025	3794503399	15:09:26	06/10/2025	0184894851	1.000	"6,335.01"	"1,140.30"	"1,267.00"	EOR Order	RFC_XIP	20:41:34	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,985.00"	0.00	"1,285.20"	0.00	0.00	0.00	0.00	"6,426.00"	0.00	0.00	0.00	0.00	-90.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:13:40		0		0.000	14:31:51		Manual	84141000	0		0	Safexpress Private Limited	"1,266.94"	1230872737	0.00	
IE321488	LED FLASHER 12V	MP2621648401	27/09/2025	8040299536	8040299535	1211125294	ZEOR	VE1000	5.000	3794	"7,475.31"	30/09/2025	H06 B1	3.000	MP2621648401	06/10/2025	3794503400	15:09:47	06/10/2025	0184894835	3.000	"6,335.01"	"1,140.30"	"3,801.01"	EOR Order	RFC_XIP	20:41:34	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,985.00"	0.00	"1,285.20"	0.00	0.00	0.00	0.00	"6,426.00"	0.00	0.00	0.00	0.00	-90.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:15:02		0		0.000	14:30:52		Manual	84141000	0		0	Safexpress Private Limited	"3,800.82"	1230874089	0.00	
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611057379	06/10/2025	7071863558		5130783043	ZFMO	VE1153	2.000	3794	241.01	06/10/2025	CTR02 B2	2.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:10:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84879000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230890813	0.00	F
IC302764	NYLON KIT DAI .8 WITHOUT TUBE	KA2611057379	06/10/2025	7071863558		5130783043	ZFMO	VE1153	1.000	3794	242.53	06/10/2025	E01 B1	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	205.53	37.00	205.53	FM Purchase Order	DBP_BATCH	04:10:18	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	322.00	0.00	208.48	0.00	0.00	0.00	0.00	208.48	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	205.53	1230890813	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611057379	06/10/2025	7071863558		5130783043	ZFMO	VE1153	1.000	3794	188.29	06/10/2025	E27 B5	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:10:18	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	48239030	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	159.57	1230890813	0.00	F
ID203706	SYNCRONISER RING	KA2611057379	06/10/2025	7071863558		5130783043	ZFMO	VE1153	1.000	3794	"1,891.98"	06/10/2025	B13 B7	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"1,603.38"	288.60	"1,603.38"	FM Purchase Order	DBP_BATCH	04:10:18	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"1,626.41"	0.00	0.00	0.00	0.00	-23.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,603.38"	1230890813	0.00	F
ID334315	MAIN FILTER KIT	KA2611057379	06/10/2025	7071863558		5130783043	ZFMO	VE1153	1.000	3794	"1,340.65"	06/10/2025	H01	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:10:18	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84212300	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	1230890813	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611057379	06/10/2025	7071863558		5130783043	ZFMO	VE1153	1.000	3794	918.88	06/10/2025	H01	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:18	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	70091010	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	778.72	1230890813	0.00	F
ID400012	"ASSY., DRIVE PINION"	KA2611057379	06/10/2025	7071863558		5130783043	ZFMO	VE1153	1.000	3794	"5,127.65"	06/10/2025	B12 B01	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"4,345.47"	782.18	"4,345.47"	FM Purchase Order	DBP_BATCH	04:10:18	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,808.00"	0.00	"4,407.89"	0.00	0.00	0.00	0.00	"4,407.89"	0.00	0.00	0.00	0.00	-62.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"4,345.47"	1230890813	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611057379	06/10/2025	7071863558		5130783043	ZFMO	VE1153	1.000	3794	331.41	06/10/2025	D30 B3	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:10:18	90	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%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	85122010	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	280.85	1230890813	0.00	F
IE332172	UCS ASSEMBLY	KA2611057379	06/10/2025	7071863558		5130783043	ZFMO	VE1153	1.000	3794	"6,012.64"	06/10/2025	G06 B1	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"5,095.46"	917.18	"5,095.46"	FM Purchase Order	DBP_BATCH	04:10:18	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"5,095.47"	1230890813	0.00	F
IE332174	Urea level sensor Filter	KA2611057379	06/10/2025	7071863558		5130783043	ZFMO	VE1153	1.000	3794	589.74	06/10/2025	H10 B3	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	499.78	89.96	499.78	FM Purchase Order	DBP_BATCH	04:10:18	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	499.78	1230890813	0.00	F
IC417118	CRIMPED HOSE ASSY	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	"1,957.51"	06/10/2025	E06 B2	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"1,658.91"	298.60	"1,658.91"	Monthly Stock Order	DBP_BATCH	03:45:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,599.00"	0.00	"1,682.74"	0.00	0.00	0.00	0.00	"1,682.74"	0.00	0.00	0.00	0.00	-23.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,658.91"	1230890813	0.00	
ID202169	ELEMENT AIR CLEANER (E483TCI)	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	915.12	06/10/2025	B20 TOP	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	775.52	139.60	775.52	Monthly Stock Order	DBP_BATCH	03:45:39	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,215.00"	0.00	786.66	0.00	0.00	0.00	0.00	786.66	0.00	0.00	0.00	0.00	-11.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84213100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	775.52	1230890813	0.00	
ID202556	CLUTCH BODY RING (HCV)	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	2.000	3794	"4,498.01"	06/10/2025	B13 B6	2.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	2.000	"3,811.87"	686.14	"3,811.87"	Monthly Stock Order	DBP_BATCH	03:45:39	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,986.00"	0.00	"1,933.31"	0.00	0.00	0.00	0.00	"3,866.62"	0.00	0.00	0.00	0.00	-54.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"3,811.87"	1230890813	0.00	
ID304996	SYN. RING (Carburised)	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	2.000	3794	"5,796.50"	06/10/2025	B13 B3	2.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	2.000	"4,912.28"	884.22	"4,912.28"	Monthly Stock Order	DBP_BATCH	03:45:39	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"4,982.84"	0.00	0.00	0.00	0.00	-70.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"4,912.28"	1230890813	0.00	
ID329198	CYLINDER HEAD ASSY	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	"31,196.04"	06/10/2025	FLOOR	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"26,437.32"	"4,758.72"	"26,437.32"	Monthly Stock Order	DBP_BATCH	03:45:39	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"41,419.00"	0.00	"26,817.05"	0.00	0.00	0.00	0.00	"26,817.05"	0.00	0.00	0.00	0.00	-379.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"26,437.38"	1230890813	0.00	
ID329237	Inlet Valve	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	2.000	3794	325.38	06/10/2025	C22 B2	2.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	2.000	275.74	49.64	275.74	Monthly Stock Order	DBP_BATCH	03:45:39	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	279.70	0.00	0.00	0.00	0.00	-3.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84099199	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	275.74	1230890813	0.00	
ID329238	Exhaust Valve	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	6.000	3794	"1,559.06"	06/10/2025	C22 B2	6.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	6.000	"1,321.24"	237.82	"1,321.24"	Monthly Stock Order	DBP_BATCH	03:45:39	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	"1,340.22"	0.00	0.00	0.00	0.00	-18.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84099199	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,321.26"	1230890813	0.00	
ID329810	GASKET INTAKE MANIFOLD	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	161.93	06/10/2025	G21	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	137.23	24.70	137.23	Monthly Stock Order	DBP_BATCH	03:45:39	120	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%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	85443000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	137.23	1230890813	0.00	
ID330026	INJECTOR ASSY	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	4.000	3794	"26,909.67"	06/10/2025	CABOARD	4.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	4.000	"22,804.81"	"4,104.86"	"22,804.81"	Monthly Stock Order	DBP_BATCH	03:45:39	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,932.00"	0.00	"5,783.09"	0.00	0.00	0.00	0.00	"23,132.36"	0.00	0.00	0.00	0.00	-327.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84099930	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"22,804.84"	1230890813	0.00	
ID330824	"HOSE, EGR TO EGR MODULATOR"	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	67.78	06/10/2025	H21 B1	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	57.44	10.34	57.44	Monthly Stock Order	DBP_BATCH	03:45:39	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%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	40091100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	57.44	1230890813	0.00	
ID332214	ASSY COVER AIR CLEANER	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	829.26	06/10/2025	C15	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	702.76	126.50	702.76	Monthly Stock Order	DBP_BATCH	03:45:39	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,101.00"	0.00	712.85	0.00	0.00	0.00	0.00	712.85	0.00	0.00	0.00	0.00	-10.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	702.76	1230890813	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	2.000	3794	361.52	06/10/2025	H01	2.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	2.000	306.38	55.14	306.38	Monthly Stock Order	DBP_BATCH	03:45:39	160	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%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84212900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	306.38	1230890813	0.00	
ID347368	V-BAND_CLAMP_DIA79	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	685.41	06/10/2025	D30 B1	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:45:39	170	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%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	73079990	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	580.85	1230890813	0.00	
ID348306	HOSE COOLANT OUTLET	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	"1,016.79"	06/10/2025	G14 B2	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	861.69	155.10	861.69	Monthly Stock Order	DBP_BATCH	03:45:39	180	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%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	39173100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	861.69	1230890813	0.00	
ID348714	SCR COOLING LINE TO RADIATOR	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	"1,186.27"	06/10/2025	E25 TOP	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"1,005.31"	180.96	"1,005.31"	Monthly Stock Order	DBP_BATCH	03:45:39	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	39173100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,005.31"	1230890813	0.00	
ID355038	GASKET ASSY FRONT COVER	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	718.52	06/10/2025	G20	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	608.92	109.60	608.92	Monthly Stock Order	DBP_BATCH	03:45:39	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	608.92	1230890813	0.00	
ID355241	HOSE COOLANT INLET	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	715.51	06/10/2025	G16 B1	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	606.37	109.14	606.37	Monthly Stock Order	DBP_BATCH	03:45:39	210	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%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	39173100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	606.38	1230890813	0.00	
ID362412	GASKET ASSY FRONT COVER	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	728.32	06/10/2025	G21	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	617.22	111.10	617.22	Monthly Stock Order	DBP_BATCH	03:45:39	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	967.00	0.00	626.09	0.00	0.00	0.00	0.00	626.09	0.00	0.00	0.00	0.00	-8.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	617.22	1230890813	0.00	
ID374719	LONG BRACKET	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	186.80	06/10/2025	E23 B7	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	158.30	28.50	158.30	Monthly Stock Order	DBP_BATCH	03:45:39	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	160.57	0.00	0.00	0.00	0.00	160.57	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84099194	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	158.30	1230890813	0.00	
ID380706	ASSY SCR COOLING LINE 2	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	828.50	06/10/2025	G15 B2	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	702.12	126.38	702.12	Monthly Stock Order	DBP_BATCH	03:45:39	240	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%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	39173100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	702.12	1230890813	0.00	
ID606796	CYLINDER HEAD GASKET	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	"2,157.86"	06/10/2025	G20	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"1,828.70"	329.16	"1,828.70"	Monthly Stock Order	DBP_BATCH	03:45:39	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,865.00"	0.00	"1,854.97"	0.00	0.00	0.00	0.00	"1,854.97"	0.00	0.00	0.00	0.00	-26.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84841090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,828.70"	1230890813	0.00	
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	"3,238.48"	06/10/2025	H19 B01	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"2,744.48"	494.00	"2,744.48"	Monthly Stock Order	DBP_BATCH	03:45:39	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,783.90"	0.00	0.00	0.00	0.00	"2,783.90"	0.00	0.00	0.00	0.00	-39.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84099194	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"2,744.48"	1230890813	0.00	
IE318000	IGNITION COIL ASSY E494 CNG BS-IV	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	"2,714.48"	06/10/2025	G10 B3	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"2,300.40"	414.08	"2,300.40"	Monthly Stock Order	DBP_BATCH	03:45:39	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,604.00"	0.00	"2,333.44"	0.00	0.00	0.00	0.00	"2,333.44"	0.00	0.00	0.00	0.00	-33.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"2,300.40"	1230890813	0.00	
IE454522	STRAINER	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	531.00	06/10/2025	B16 B2	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:45:39	280	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%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84212900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	450.00	1230890813	0.00	
IZ300494	Rust Bust	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	5.000	3794	451.89	06/10/2025	B27 B5	5.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	5.000	382.95	68.94	382.95	Monthly Stock Order	DBP_BATCH	03:45:39	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	34031900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	382.97	1230890813	0.00	
ID304996	SYN. RING (Carburised)	KA2611057379	05/10/2025	7061847645		5130782683	ZMSO	VE1153	1.000	3794	"2,898.24"	06/10/2025	B13 B3	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"2,456.14"	442.10	"2,456.14"	Monthly Stock Order	DBP_BATCH	03:50:04	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"2,491.42"	0.00	0.00	0.00	0.00	-35.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"2,456.14"	1230890813	0.00	
ID329237	Inlet Valve	KA2611057379	05/10/2025	7061847645		5130782683	ZMSO	VE1153	4.000	3794	650.74	06/10/2025	C22 B2	4.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	4.000	551.48	99.26	551.48	Monthly Stock Order	DBP_BATCH	03:50:04	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	559.40	0.00	0.00	0.00	0.00	-7.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84099199	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	551.48	1230890813	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611057379	05/10/2025	7061847645		5130782683	ZMSO	VE1153	20.000	3794	"4,745.06"	06/10/2025	H RR FLOOR	20.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:50:04	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%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	38200000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"4,021.23"	1230890813	0.00	
2224691947	STARTER MOTOR	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	"13,882.66"	06/10/2025	D04	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"11,764.96"	"2,117.70"	"11,764.96"	FM Purchase Order	DBP_BATCH	04:11:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,432.00"	0.00	"11,933.94"	0.00	0.00	0.00	0.00	"11,933.94"	0.00	0.00	0.00	0.00	-168.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	85114000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"11,764.98"	1230890813	0.00	F
IA322462	RVM_CLASS_VI_MIRROR_ASSY	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	990.43	06/10/2025	C03	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	839.35	151.08	839.35	FM Purchase Order	DBP_BATCH	04:11:03	20	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%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	40091100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	839.35	1230890813	0.00	F
IB003854	MIRROR RH CVM	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	715.51	06/10/2025	C03	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	606.37	109.14	606.37	FM Purchase Order	DBP_BATCH	04:11:03	30	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%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	70091010	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	606.38	1230890813	0.00	F
IC415838	AIR PROCESSING UNIT	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	"7,078.41"	06/10/2025	H13	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"5,998.65"	"1,079.76"	"5,998.65"	FM Purchase Order	DBP_BATCH	04:11:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,398.00"	0.00	"6,084.81"	0.00	0.00	0.00	0.00	"6,084.81"	0.00	0.00	0.00	0.00	-86.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"5,998.65"	1230890813	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	188.29	06/10/2025	E27 B5	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:11:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	48239030	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	159.57	1230890813	0.00	F
ID204810	BATTERY CUT OFF SWITCH (CNG)	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	"1,962.05"	06/10/2025	B07 B2	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"1,662.75"	299.30	"1,662.75"	FM Purchase Order	DBP_BATCH	04:11:03	80	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%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	85122010	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,662.75"	1230890813	0.00	F
ID208661	BEARING BALL (MAV)	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	768.26	06/10/2025	B10 B1	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	651.06	117.20	651.06	FM Purchase Order	DBP_BATCH	04:11:03	90	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%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84822011	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	651.06	1230890813	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	120.50	06/10/2025	A09 B4	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:11:03	100	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%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84213100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230890813	0.00	F
ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	"1,232.20"	06/10/2025	C30 B09	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"1,044.24"	187.96	"1,044.24"	FM Purchase Order	DBP_BATCH	04:11:03	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,636.00"	0.00	"1,059.24"	0.00	0.00	0.00	0.00	"1,059.24"	0.00	0.00	0.00	0.00	-15.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87081090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,044.24"	1230890813	0.00	F
ID316613	CLUTCH BOOSTER	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	"4,981.54"	06/10/2025	C05	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"4,221.64"	759.90	"4,221.64"	FM Purchase Order	DBP_BATCH	04:11:03	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,614.00"	0.00	"4,282.28"	0.00	0.00	0.00	0.00	"4,282.28"	0.00	0.00	0.00	0.00	-60.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"4,221.65"	1230890813	0.00	F
ID329813	GASKET EXHAUST MANIFOLD	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	433.08	06/10/2025	G21	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	367.02	66.06	367.02	FM Purchase Order	DBP_BATCH	04:11:03	130	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%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	85443000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	367.02	1230890813	0.00	F
ID334315	MAIN FILTER KIT	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	5.000	3794	"6,703.30"	06/10/2025	H01	5.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	5.000	"5,680.76"	"1,022.54"	"5,680.76"	FM Purchase Order	DBP_BATCH	04:11:03	140	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%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84212300	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"5,680.78"	1230890813	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	524.21	06/10/2025	G05B2	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	444.25	79.96	444.25	FM Purchase Order	DBP_BATCH	04:11:03	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	696.00	0.00	450.63	0.00	0.00	0.00	0.00	450.63	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	444.25	1230890813	0.00	F
ID344652	DIFFERENTIAL OIL SEAL	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	"1,540.26"	06/10/2025	G04 B1	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"1,305.30"	234.96	"1,305.30"	FM Purchase Order	DBP_BATCH	04:11:03	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84822011	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,305.30"	1230890813	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	8.000	3794	"2,494.56"	06/10/2025	E27 B1	8.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	8.000	"2,114.04"	380.52	"2,114.04"	FM Purchase Order	DBP_BATCH	04:11:03	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	414.00	0.00	268.05	0.00	0.00	0.00	0.00	"2,144.40"	0.00	0.00	0.00	0.00	-30.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84099990	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"2,114.02"	1230890813	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	71.56	06/10/2025	D26 B8	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	60.64	10.92	60.64	FM Purchase Order	DBP_BATCH	04:11:03	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	60.64	1230890813	0.00	F
ID353246	"O-RING, INJECTOR"	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	3.000	3794	"1,999.70"	06/10/2025	G02 B2	3.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	3.000	"1,694.66"	305.04	"1,694.66"	FM Purchase Order	DBP_BATCH	04:11:03	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,719.00"	0.00	0.00	0.00	0.00	-24.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	85381090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,694.66"	1230890813	0.00	F
ID354540	WASHER WASHER	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	2.000	3794	353.99	06/10/2025	G11 B01	2.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	2.000	299.99	54.00	299.99	FM Purchase Order	DBP_BATCH	04:11:03	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	304.30	0.00	0.00	0.00	0.00	-4.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	40169320	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	300.00	1230890813	0.00	F
ID378974	combo oil filter	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	"1,954.50"	06/10/2025	H01	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:11:03	220	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%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84212300	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	1230890813	0.00	F
ID606742	CYLINDER HEAD GASKET	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	"2,267.07"	06/10/2025	G20	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"1,921.25"	345.82	"1,921.25"	FM Purchase Order	DBP_BATCH	04:11:03	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84841090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,921.25"	1230890813	0.00	F
IE302872	WIPER ARM ASSY LH (HCV)	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	647.73	06/10/2025	A11 B3	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	548.93	98.80	548.93	FM Purchase Order	DBP_BATCH	04:11:03	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	860.00	0.00	556.81	0.00	0.00	0.00	0.00	556.81	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	85124000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	548.93	1230890813	0.00	F
IE302873	WIPER BLADE ASSY (HCV)	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	380.36	06/10/2025	A11 B4	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	322.34	58.02	322.34	FM Purchase Order	DBP_BATCH	04:11:03	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	326.97	0.00	0.00	0.00	0.00	-4.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	85124000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	322.34	1230890813	0.00	F
IE322481	MINI FUSE (BLADE TYPE) 25A	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	7.52	06/10/2025	H11 B2	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	6.38	1.14	6.38	FM Purchase Order	DBP_BATCH	04:11:03	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	6.47	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	85441190	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	6.38	1230890813	0.00	F
IE332174	Urea level sensor Filter	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	3.000	3794	"1,769.22"	06/10/2025	H10 B3	3.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	3.000	"1,499.34"	269.88	"1,499.34"	FM Purchase Order	DBP_BATCH	04:11:03	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,520.88"	0.00	0.00	0.00	0.00	-21.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,499.34"	1230890813	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	2.000	3794	271.14	06/10/2025	B32 B3	2.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:11:03	300	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%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	32141000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	229.78	1230890813	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	128.05	06/10/2025	B32 B2	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	04:11:03	310	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%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	32141000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	108.51	1230890813	0.00	F
MB394510	HANDLE ASSY DOOR O/S LH	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	149.12	06/10/2025	D22 B1	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	126.38	22.74	126.38	FM Purchase Order	DBP_BATCH	04:11:03	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	198.00	0.00	128.20	0.00	0.00	0.00	0.00	128.20	0.00	0.00	0.00	0.00	-1.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	126.38	1230890813	0.00	F
ME013384	OIL SEAL FRONT	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	357.77	06/10/2025	B31 B3	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:11:03	330	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%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	40169330	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	303.19	1230890813	0.00	F
ME900712	V- BELT	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	418.01	06/10/2025	A12 B2	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:11:03	340	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%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	40101290	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	354.25	1230890813	0.00	F
ID329244	VALVE STEM SEAL	KA2611057379	05/10/2025	7071862942		5130782739	ZFMO	VE1153	10.000	3794	602.59	06/10/2025	C26 B8	10.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:14:59	30	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%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84822011	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	510.64	1230890813	0.00	F
IA344393	Front Panel BIW Reinforcement Bracket As	KA2611057379	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	454.17	06/10/2025	C16 B3	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	384.89	69.28	384.89	Monthly Stock Order	DBP_BATCH	03:45:33	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	603.00	0.00	390.42	0.00	0.00	0.00	0.00	390.42	0.00	0.00	0.00	0.00	-5.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87081090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	384.89	1230890813	0.00	
IB003175	POWER CYLINDER (BIL)	KA2611057379	04/10/2025	7061846449		5130782195	ZMSO	VE1153	2.000	3794	"2,214.35"	06/10/2025	B24	2.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	2.000	"1,876.57"	337.78	"1,876.57"	Monthly Stock Order	DBP_BATCH	03:45:33	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	"1,903.52"	0.00	0.00	0.00	0.00	-26.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87083000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,876.58"	1230890813	0.00	
ID000102	"GEAR ASSY,MAINSHAFT 4TH"	KA2611057379	04/10/2025	7061846833		5130782299	ZMSO	VE1153	1.000	3794	"2,034.34"	06/10/2025	B15 B4	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"1,724.02"	310.32	"1,724.02"	Monthly Stock Order	DBP_BATCH	03:50:29	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,701.00"	0.00	"1,748.78"	0.00	0.00	0.00	0.00	"1,748.78"	0.00	0.00	0.00	0.00	-24.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,724.02"	1230890813	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	KA2611057379	27/09/2025	8040299535		5130779540	ZEOR	VE1153	10.000	3794	"3,464.63"	06/10/2025	B20 B5	2.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	2.000	"2,936.13"	528.50	587.23	EOR Order	SPD379413	20:41:22	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	"2,978.30"	0.00	0.00	0.00	0.00	-42.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Manual	84828000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	587.23	1230890813	0.00	
ID353246	"O-RING, INJECTOR"	KA2611057360	04/10/2025	7071862626		5130782879	ZROP	VE1153	1.000	3794	666.57	06/10/2025	G02 B2	1.000	KA2611057360	07/10/2025	3794503406	08:56:33	07/10/2025	0184907658	1.000	564.89	101.68	564.89	Pro Vehicle Off Road	SPD379413	19:51:51	10	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%	09:17:01	0010502751	10	04/10/2025	1.000	12:16:30	07/10/2025	Manual	85381090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	592.64	1230888132	0.00	F
ID354540	WASHER WASHER	KA2611057360	04/10/2025	7071862626		5130782879	ZROP	VE1153	1.000	3794	177.00	06/10/2025	G11 B01	1.000	KA2611057360	07/10/2025	3794503406	08:56:33	07/10/2025	0184907658	1.000	150.00	27.00	150.00	Pro Vehicle Off Road	SPD379413	19:51:51	30	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%	09:17:01	0010502751	30	04/10/2025	1.000	12:16:30	07/10/2025	Manual	40169320	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	157.36	1230888132	0.00	F
ID353246	"O-RING, INJECTOR"	KA2611057359	04/10/2025	7071862627		5130782696	ZROP	VE1153	1.000	3794	666.57	06/10/2025	G02 B2	1.000	KA2611057359	07/10/2025	3794503407	08:56:51	07/10/2025	0184907538	1.000	564.89	101.68	564.89	Pro Vehicle Off Road	SPD379413	19:53:45	10	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%	09:17:50	0010502752	10	04/10/2025	1.000	12:16:01	07/10/2025	Manual	85381090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	592.64	1230888096	0.00	F
ID354540	WASHER WASHER	KA2611057359	04/10/2025	7071862627		5130782696	ZROP	VE1153	1.000	3794	177.00	06/10/2025	G11 B01	1.000	KA2611057359	07/10/2025	3794503407	08:56:51	07/10/2025	0184907538	1.000	150.00	27.00	150.00	Pro Vehicle Off Road	SPD379413	19:53:45	30	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%	09:17:50	0010502752	30	04/10/2025	1.000	12:16:01	07/10/2025	Manual	40169320	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	157.36	1230888096	0.00	F
ID353246	"O-RING, INJECTOR"	KA2611057357	04/10/2025	7071862610		5130782833	ZROP	VE1153	1.000	3794	666.57	06/10/2025	G02 B2	1.000	KA2611057357	07/10/2025	3794503408	08:57:07	07/10/2025	0184908323	1.000	564.89	101.68	564.89	Pro Vehicle Off Road	SPD379413	19:28:18	10	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%	09:18:30	0010502750	10	04/10/2025	1.000	12:18:52	07/10/2025	Manual	85381090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	592.64	1230888112	0.00	F
ID354540	WASHER WASHER	KA2611057357	04/10/2025	7071862610		5130782833	ZROP	VE1153	1.000	3794	177.00	06/10/2025	G11 B01	1.000	KA2611057357	07/10/2025	3794503408	08:57:07	07/10/2025	0184908323	1.000	150.00	27.00	150.00	Pro Vehicle Off Road	SPD379413	19:28:18	30	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%	09:18:30	0010502750	30	04/10/2025	1.000	12:18:52	07/10/2025	Manual	40169320	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	157.36	1230888112	0.00	F
ID353246	"O-RING, INJECTOR"	KA2611057356	04/10/2025	7071862628		5130782673	ZROP	VE1153	1.000	3794	666.57	06/10/2025	G02 B2	1.000	KA2611057356	07/10/2025	3794503409	08:57:22	07/10/2025	0184907747	1.000	564.89	101.68	564.89	Pro Vehicle Off Road	SPD379413	19:56:12	10	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%	09:19:22	0010502753	10	04/10/2025	1.000	12:16:47	07/10/2025	Manual	85381090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	592.93	1230888092	0.00	F
ID353247	"O-RING, SIDE CONNECTOR"	KA2611057356	04/10/2025	7071862628		5130782673	ZROP	VE1153	1.000	3794	109.21	06/10/2025	G02 B2	1.000	KA2611057356	07/10/2025	3794503409	08:57:22	07/10/2025	0184907747	1.000	92.55	16.66	92.55	Pro Vehicle Off Road	SPD379413	19:56:12	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22	0010502753	20	04/10/2025	1.000	12:16:47	07/10/2025	Manual	85381090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	97.15	1230888092	0.00	F
ID354540	WASHER WASHER	KA2611057356	04/10/2025	7071862628		5130782673	ZROP	VE1153	1.000	3794	177.00	06/10/2025	G11 B01	1.000	KA2611057356	07/10/2025	3794503409	08:57:22	07/10/2025	0184907747	1.000	150.00	27.00	150.00	Pro Vehicle Off Road	SPD379413	19:56:12	30	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%	09:19:22	0010502753	30	04/10/2025	1.000	12:16:47	07/10/2025	Manual	40169320	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	157.44	1230888092	0.00	F
ID357541	CYLINDER HEAD ASSY E494 BSVI	KA2611057355	04/10/2025	7071862603		5130782642	ZROP	VE1153	1.000	3794	"41,380.72"	06/10/2025	I17	1.000	KA2611057355	07/10/2025	3794503410	08:57:38	07/10/2025	0184909045	1.000	"35,068.40"	"6,312.32"	"35,068.40"	Pro Vehicle Off Road	SPD379413	19:24:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"52,362.00"	0.00	"33,902.18"	0.00	0.00	0.00	0.00	"33,902.18"	0.00	0.00	0.00	0.00	-503.70	0.00	0.00	"1,669.92"	0.00	4C	CGST & SGST Input 18%	09:20:06	0010502688	10	04/10/2025	1.000	12:22:38	07/10/2025	Manual	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"35,068.68"	1230888084	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611057436	06/10/2025	7061848055		5130782946	ZMSO	VE1153	2.000	3794	"6,168.55"	06/10/2025	A02	2.000	KA2611057436	07/10/2025	3794503411	08:57:55	07/10/2025	0184910521	2.000	"5,227.59"	940.96	"5,227.59"	Monthly Stock Order	DBP_BATCH	03:45:46	50	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	"5,302.68"	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:11		0		0.000	18:02:51	07/10/2025	Vector	84212300	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"5,227.54"	1230890921	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611057436	06/10/2025	7071863558		5130783043	ZFMO	VE1153	1.000	3794	"2,312.26"	06/10/2025	A09 TOP	1.000	KA2611057436	07/10/2025	3794503411	08:57:55	07/10/2025	0184910521	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:10:18	120	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%	09:21:11		0		0.000	18:02:51	07/10/2025	Vector	48239090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,959.53"	1230890921	0.00	F
IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	KA2611057436	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	541.53	06/10/2025	B29 B3	1.000	KA2611057436	07/10/2025	3794503411	08:57:55	07/10/2025	0184910521	1.000	458.93	82.60	458.93	Monthly Stock Order	DBP_BATCH	03:45:39	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	719.00	0.00	465.52	0.00	0.00	0.00	0.00	465.52	0.00	0.00	0.00	0.00	-6.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:11		0		0.000	18:02:51	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	458.93	1230890921	0.00	
IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	KA2611057436	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	711.01	06/10/2025	B29 B1	1.000	KA2611057436	07/10/2025	3794503411	08:57:55	07/10/2025	0184910521	1.000	602.55	108.46	602.55	Monthly Stock Order	DBP_BATCH	03:45:39	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	944.00	0.00	611.20	0.00	0.00	0.00	0.00	611.20	0.00	0.00	0.00	0.00	-8.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:11		0		0.000	18:02:51	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	602.54	1230890921	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611057436	05/10/2025	7061847237		5130782655	ZMSO	VE1153	6.000	3794	"18,505.68"	06/10/2025	A02	6.000	KA2611057436	07/10/2025	3794503411	08:57:55	07/10/2025	0184910521	6.000	"15,682.78"	"2,822.90"	"15,682.78"	Monthly Stock Order	DBP_BATCH	03:45:39	310	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%	09:21:11		0		0.000	18:02:51	07/10/2025	Vector	84212300	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"15,682.64"	1230890921	0.00	
IC332640	Kit Lining Set W/Spring (410X160)	KA2611057436	05/10/2025	7071862798		5130782733	ZFMO	VE1153	2.000	3794	"6,319.18"	06/10/2025	D14	2.000	KA2611057436	07/10/2025	3794503411	08:57:55	07/10/2025	0184910521	2.000	"5,355.24"	963.94	"5,355.24"	FM Purchase Order	DBP_BATCH	04:11:03	40	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	"5,432.16"	0.00	0.00	0.00	0.00	-76.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:11		0		0.000	18:02:51	07/10/2025	Vector	68138100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"5,355.20"	1230890921	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611057436	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	"3,536.19"	06/10/2025	C15	1.000	KA2611057436	07/10/2025	3794503411	08:57:55	07/10/2025	0184910521	1.000	"2,996.77"	539.42	"2,996.77"	FM Purchase Order	DBP_BATCH	04:11:03	50	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%	09:21:11		0		0.000	18:02:51	07/10/2025	Vector	68138100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"2,996.75"	1230890921	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611057436	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	"2,636.13"	06/10/2025	A01 TOP	1.000	KA2611057436	07/10/2025	3794503411	08:57:55	07/10/2025	0184910521	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:11:03	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	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:11		0		0.000	18:02:51	07/10/2025	Vector	48239090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"2,233.99"	1230890921	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611057436	05/10/2025	7071862798		5130782733	ZFMO	VE1153	7.000	3794	"16,185.83"	06/10/2025	A09 TOP	7.000	KA2611057436	07/10/2025	3794503411	08:57:55	07/10/2025	0184910521	7.000	"13,716.81"	"2,469.02"	"13,716.81"	FM Purchase Order	DBP_BATCH	04:11:03	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	"13,913.83"	0.00	0.00	0.00	0.00	-197.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:11		0		0.000	18:02:51	07/10/2025	Vector	48239090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"13,716.72"	1230890921	0.00	F
IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	KA2611057561	06/10/2025	7071864699		5130783223	ZROP	VE1153	1.000	3794	"9,685.69"	06/10/2025	UPC3	1.000	KA2611057561	07/10/2025	3794503412	08:58:08	07/10/2025	0184911065	1.000	"8,208.21"	"1,477.48"	"8,208.20"	Pro Vehicle Off Road	SPD379413	15:51:46	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,256.00"	0.00	"7,935.24"	0.00	0.00	0.00	0.00	"7,935.24"	0.00	0.00	0.00	0.00	-117.90	0.00	0.00	390.87	0.00	4C	CGST & SGST Input 18%	09:22:13	0010502867	50	06/10/2025	1.000	19:55:05	07/10/2025	Manual	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"8,208.52"	1230891765	0.00	
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611057553	06/10/2025	7071864742		5130783236	ZROP	VE1153	4.000	3794	"13,592.02"	06/10/2025	H19 B01	3.000	KA2611057553	07/10/2025	3794503413	08:58:24	07/10/2025	0184911028	3.000	"11,518.66"	"2,073.36"	"8,639.00"	Pro Vehicle Off Road	SPD379413	16:05:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,783.90"	0.00	0.00	0.00	0.00	"11,135.60"	0.00	0.00	0.00	0.00	-165.45	0.00	0.00	548.51	0.00	4C	CGST & SGST Input 18%	09:23:24	0010502900	10	06/10/2025	4.000	19:47:02	07/10/2025	Manual	84099194	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"8,638.98"	1230891880	0.00	
ID347236	Shift Rail-common	KA2611057526	06/10/2025	7071864912		5130783281	ZROP	VE1153	1.000	3794	"1,019.47"	06/10/2025	A18 B02	1.000	KA2611057526	07/10/2025	3794503414	08:58:38	07/10/2025	0184910937	1.000	863.95	155.52	863.95	Pro Vehicle Off Road	SPD379412	17:03:52	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	-12.41	0.00	0.00	41.14	0.00	4C	CGST & SGST Input 18%	09:24:13	0010502917	10	06/10/2025	1.000	19:18:54	07/10/2025	Manual	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	863.95	1230892098	0.00	
2223085112	PIPE	KA2611057526	06/10/2025	7071864912		5130783281	ZROP	VE1153	1.000	3794	"6,381.53"	06/10/2025	F13 B02	1.000	KA2611057526	07/10/2025	3794503414	08:58:38	07/10/2025	0184910937	1.000	"5,408.07"	973.46	"5,408.07"	Pro Vehicle Off Road	SPD379412	17:03:52	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,075.00"	0.00	"5,228.22"	0.00	0.00	0.00	0.00	"5,228.22"	0.00	0.00	0.00	0.00	-77.68	0.00	0.00	257.53	0.00	4C	CGST & SGST Input 18%	09:24:13	0010502917	20	06/10/2025	1.000	19:18:54	07/10/2025		84099990	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"5,408.07"	1230892098	0.00	
ID322594	ASSY FUEL PIPE  POLYAMIDE	KA2611057593	06/10/2025	7071864699		5130783223	ZROP	VE1153	1.000	3794	"1,161.72"	06/10/2025	E04	1.000	KA2611057593	07/10/2025	3794503415	08:59:57	07/10/2025	0184911129	1.000	984.50	177.22	984.50	Pro Vehicle Off Road	SPD379413	15:51:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	46.88	0.00	4C	CGST & SGST Input 18%	09:25:14	0010502867	20	06/10/2025	1.000	20:12:44	07/10/2025		87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	984.38	1230891764	0.00	
ID319321	ASSY PIPE FUEL FILTER IN	KA2611057593	06/10/2025	7071864699		5130783223	ZROP	VE1153	1.000	3794	546.08	06/10/2025	G15	1.000	KA2611057593	07/10/2025	3794503415	08:59:57	07/10/2025	0184911129	1.000	462.78	83.30	462.78	Pro Vehicle Off Road	SPD379413	15:51:46	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	691.00	0.00	447.39	0.00	0.00	0.00	0.00	447.39	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	22.04	0.00	4C	CGST & SGST Input 18%	09:25:14	0010502867	30	06/10/2025	1.000	20:12:44	07/10/2025		87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	462.72	1230891764	0.00	
2223214196	HOSE	KA2611057593	06/10/2025	7071864699		5130783223	ZROP	VE1153	1.000	3794	616.44	06/10/2025	F13 B02	1.000	KA2611057593	07/10/2025	3794503415	08:59:57	07/10/2025	0184911129	1.000	522.40	94.04	522.40	Pro Vehicle Off Road	SPD379413	15:51:46	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	780.00	0.00	505.02	0.00	0.00	0.00	0.00	505.02	0.00	0.00	0.00	0.00	-7.50	0.00	0.00	24.88	0.00	4C	CGST & SGST Input 18%	09:25:14	0010502867	40	06/10/2025	1.000	20:12:44	07/10/2025	Manual	40094100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	522.34	1230891764	0.00	
IU477557	SLIDING GLASS	MP2621655880	04/10/2025	7071862358	7071862357	1280436392	ZROP	VE1000	1.000	3794	288.45	06/10/2025		1.000	MP2621655880	07/10/2025	3794503418	15:50:06	07/10/2025	0184908126	1.000	244.45	44.00	244.45	Pro Vehicle Off Road	RFC_XIP	18:01:15	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	365.00	0.00	236.32	0.00	0.00	0.00	0.00	236.32	0.00	0.00	0.00	0.00	-3.51	0.00	0.00	11.64	0.00	5C	IGST Input 18%	15:51:08	0010502682	20	04/10/2025	1.000	12:17:55		Manual	70071100	0		0		244.00	1230887420	0.00	
ID380355	Transmission Housing	MP2621655980	04/10/2025	7071861775	7071861774	1280436285	ZROP	VE1000	1.000	3794	"27,516.21"	06/10/2025		1.000	MP2621655980	07/10/2025	3794503419	15:50:06	07/10/2025	0184908055	1.000	"23,318.82"	"4,197.39"	"23,318.82"	Pro Vehicle Off Road	RFC_XIP	13:29:52	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"30,569.00"	0.00	"22,543.34"	0.00	0.00	0.00	0.00	"22,543.34"	0.00	0.00	0.00	0.00	-334.94	0.00	0.00	"1,110.42"	0.00	5C	IGST Input 18%	15:52:03	0010502572	80	04/10/2025	1.000	12:17:41		Manual	87089900	0		0		"23,318.61"	1230887805	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621660214	04/10/2025	5900061748		5110070293	ZLOB	VE1000	2.000	3794	"98,014.56"	07/10/2025	LUB ROOM	2.000	MP2621660214	07/10/2025	3794503420	00:00:00		0184914095	418.000	"83,063.19"	"14,951.37"	"83,063.19"	Lubricants Order New	SPD379403	10:14:37	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%	16:27:31		0		0.000	16:25:47			27101972	0		0		"83,063.92"	6000271010	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	MP2621660214	04/10/2025	5900061748		5110070293	ZLOB	VE1000	1.000	3794	"56,797.11"	07/10/2025	LUB ROOM	1.000	MP2621660214	07/10/2025	3794503420	00:00:00		0184914095	209.000	"48,133.14"	"8,663.97"	"48,133.14"	Lubricants Order New	SPD379403	10:14:37	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:27:31		0		0.000	16:25:47			27101974	0		0		"48,133.07"	6000271010	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621660214	04/10/2025	5900061748		5110070293	ZLOB	VE1000	50.000	3794	"57,714.94"	07/10/2025	LUB ROOM	50.000	MP2621660214	07/10/2025	3794503420	00:00:00		0184914095	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD379403	10:14:37	30	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	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:27:31		0		0.000	16:25:47		Manual	31021090	0		0		"48,910.86"	6000271010	0.00	
IM301277L	Eicher Mile Max Steering Oil	MP2621660214	04/10/2025	5900061748		5110070293	ZLOB	VE1000	20.000	3794	"5,635.68"	07/10/2025	HRR	20.000	MP2621660214	07/10/2025	3794503420	00:00:00		0184914095	20.000	"4,776.00"	859.68	"4,776.00"	Lubricants Order New	SPD379403	10:14:37	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"4,844.60"	0.00	0.00	0.00	-68.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:27:31		0		0.000	16:25:47		Manual	27101990	0		0		"4,775.99"	6000271010	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621660215	30/09/2025	5900061526		5110070071	ZLOB	VE1000	1.000	3794	"49,007.29"	07/10/2025	LUB ROOM	1.000	MP2621660215	07/10/2025	3794503421	00:00:00		0184914097	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD379403	15:09:55	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	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:44		0		0.000	16:26:29			27101972	0		0		"41,532.07"	6000271011	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	MP2621660215	30/09/2025	5900061526		5110070071	ZLOB	VE1000	1.000	3794	"56,797.11"	07/10/2025	LUB ROOM	1.000	MP2621660215	07/10/2025	3794503421	00:00:00		0184914097	209.000	"48,133.14"	"8,663.97"	"48,133.14"	Lubricants Order New	SPD379403	15:09:55	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:44		0		0.000	16:26:29		Manual	27101974	0		0		"48,133.19"	6000271011	0.00	
IA305850	"MBR ASSY-CROSS RR,LWR"	KA2611057674	06/10/2025	7071865218		5130783341	ZACC	VE1153	1.000	3794	"2,412.44"	07/10/2025	UPG3	1.000	KA2611057674	08/10/2025	3794503429	09:53:46	08/10/2025	0184913871	1.000	"2,044.44"	368.00	"2,044.44"	Accident Order	SPD379413	18:33:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,203.00"	0.00	"2,073.81"	0.00	0.00	0.00	0.00	"2,073.81"	0.00	0.00	0.00	0.00	-29.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:32	3000614534	10	06/10/2025	1.000	15:56:25		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	"2,044.39"	1230892482	0.00	
IA305852	"MBR A-CROSS,UPR"	KA2611057674	06/10/2025	7071865218		5130783341	ZACC	VE1153	1.000	3794	"2,651.96"	07/10/2025	UPG3	1.000	KA2611057674	08/10/2025	3794503429	09:53:46	08/10/2025	0184913871	1.000	"2,247.42"	404.54	"2,247.42"	Accident Order	SPD379413	18:33:34	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,279.70"	0.00	0.00	0.00	0.00	"2,279.70"	0.00	0.00	0.00	0.00	-32.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:32	3000614534	20	06/10/2025	1.000	15:56:25		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,247.36"	1230892482	0.00	
IA322292PR	PANEL ASSY ROOFPRIMERED 2.1 SLPR	KA2611057674	06/10/2025	7071865218		5130783341	ZACC	VE1153	1.000	3794	"9,862.93"	07/10/2025	UPG02	1.000	KA2611057674	08/10/2025	3794503429	09:53:46	08/10/2025	0184913871	1.000	"8,358.41"	"1,504.52"	"8,358.41"	Accident Order	SPD379413	18:33:34	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,095.00"	0.00	"8,478.46"	0.00	0.00	0.00	0.00	"8,478.46"	0.00	0.00	0.00	0.00	-120.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:32	3000614534	30	06/10/2025	1.000	15:56:25		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"8,358.19"	1230892482	0.00	
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611057789	06/10/2025	7071864742		5130783236	ZROP	VE1153	4.000	3794	"13,592.02"	07/10/2025	H19 B01	1.000	KA2611057789	08/10/2025	3794503430	09:54:12	08/10/2025	0184915047	1.000	"11,518.66"	"2,073.36"	"2,879.67"	Pro Vehicle Off Road	SPD379413	16:05:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,783.90"	0.00	0.00	0.00	0.00	"11,135.60"	0.00	0.00	0.00	0.00	-165.45	0.00	0.00	548.51	0.00	4C	CGST & SGST Input 18%	10:21:30	0010502900	10	06/10/2025	4.000	19:02:30		Manual	84099194	0		0	ARC Parcel Service Pvt Ltd	"2,744.00"	1230895881	0.00	
IA306930	ARM-TORSION BAR	KA2611057764	07/10/2025	7071866534		5130783728	ZACC	VE1153	2.000	3794	"4,047.61"	07/10/2025	F08	2.000	KA2611057764	08/10/2025	3794503431	09:54:32	08/10/2025	0184914809	2.000	"3,430.17"	617.44	"3,430.17"	Accident Order	SPD379413	14:57:30	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,687.00"	0.00	"1,739.72"	0.00	0.00	0.00	0.00	"3,479.44"	0.00	0.00	0.00	0.00	-49.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:01	3000614832	40	07/10/2025	2.000	18:36:26			87089900	0		0	ARC Parcel Service Pvt Ltd	"3,430.19"	1230895753	0.00	
IA306035	BRKT - INST	KA2611057764	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	180.01	07/10/2025	C19 B1	1.000	KA2611057764	08/10/2025	3794503431	09:54:32	08/10/2025	0184914809	1.000	152.55	27.46	152.55	Accident Order	SPD379413	14:57:30	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	239.00	0.00	154.74	0.00	0.00	0.00	0.00	154.74	0.00	0.00	0.00	0.00	-2.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:01	3000614832	80	07/10/2025	1.000	18:36:26		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	152.55	1230895753	0.00	
IA306213	PLATE-KICKING	KA2611057764	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	222.20	07/10/2025	C29 TOP	1.000	KA2611057764	08/10/2025	3794503431	09:54:32	08/10/2025	0184914809	1.000	188.30	33.90	188.30	Accident Order	SPD379413	14:57:30	110	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%	10:23:01	3000614832	110	07/10/2025	1.000	18:36:26		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	188.30	1230895753	0.00	F
IA306954	LOCK ASSY-CAB REAR MTG	KA2611057764	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"2,316.04"	07/10/2025	C16 B1	1.000	KA2611057764	08/10/2025	3794503431	09:54:32	08/10/2025	0184914809	1.000	"1,962.74"	353.30	"1,962.74"	Accident Order	SPD379413	14:57:30	140	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%	10:23:01	3000614832	140	07/10/2025	1.000	18:36:26		Manual	83012000	0		0	ARC Parcel Service Pvt Ltd	"1,962.75"	1230895753	0.00	
IA307657	"PACK-GRIP,FR RH"	KA2611057764	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	24.11	07/10/2025	C09 B3	1.000	KA2611057764	08/10/2025	3794503431	09:54:32	08/10/2025	0184914809	1.000	20.43	3.68	20.43	Accident Order	SPD379413	14:57:30	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	20.72	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:01	3000614832	160	07/10/2025	1.000	18:36:26		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	20.43	1230895753	0.00	F
IA000843	CTR SASH LH	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	520.43	07/10/2025	C01 TOP	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	441.05	79.38	441.05	Accident Order	SPD379413	14:57:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	691.00	0.00	447.39	0.00	0.00	0.00	0.00	447.39	0.00	0.00	0.00	0.00	-6.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	10	07/10/2025	1.000	18:21:36		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	441.06	1230895761	0.00	F
IA306091	GLASS RUN DOOR LH	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"1,113.95"	07/10/2025	C17 B2	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	944.03	169.92	944.03	Accident Order	SPD379413	14:57:30	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,479.00"	0.00	957.59	0.00	0.00	0.00	0.00	957.59	0.00	0.00	0.00	0.00	-13.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	20	07/10/2025	1.000	18:21:36			87089900	0		0	ARC Parcel Service Pvt Ltd	944.04	1230895761	0.00	
IA306915	SUPT-TILT HINGE LH	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"2,703.92"	07/10/2025	D08	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	"2,291.46"	412.46	"2,291.46"	Accident Order	SPD379413	14:57:30	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,590.00"	0.00	"2,324.37"	0.00	0.00	0.00	0.00	"2,324.37"	0.00	0.00	0.00	0.00	-32.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	30	07/10/2025	1.000	18:21:36			87089900	0		0	ARC Parcel Service Pvt Ltd	"2,291.49"	1230895761	0.00	
IA307664	PACKING_HINGE_STD_RH	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	322.37	07/10/2025	D21 B2	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	273.19	49.18	273.19	Accident Order	SPD379413	14:57:30	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	428.00	0.00	277.11	0.00	0.00	0.00	0.00	277.11	0.00	0.00	0.00	0.00	-3.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	50	07/10/2025	1.000	18:21:36			87089900	0		0	ARC Parcel Service Pvt Ltd	273.19	1230895761	0.00	F
IE315592	WASHER TANK ASSY 24V 2.1 CABIN	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"2,096.86"	07/10/2025	C15	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	"1,777.00"	319.86	"1,777.00"	Accident Order	SPD379413	14:57:30	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,784.00"	0.00	"1,802.52"	0.00	0.00	0.00	0.00	"1,802.52"	0.00	0.00	0.00	0.00	-25.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	60	07/10/2025	1.000	18:21:36			85114000	0		0	ARC Parcel Service Pvt Ltd	"1,777.02"	1230895761	0.00	
IA306027	"ASSY-INST,LWR"	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"2,975.07"	07/10/2025	E21TOP	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	"2,521.25"	453.82	"2,521.25"	Accident Order	SPD379413	14:57:30	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,950.00"	0.00	"2,557.46"	0.00	0.00	0.00	0.00	"2,557.46"	0.00	0.00	0.00	0.00	-36.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	70	07/10/2025	1.000	18:21:36		Manual	87082900	0		0	ARC Parcel Service Pvt Ltd	"2,521.28"	1230895761	0.00	
IA306038	"REINF-INST,UPR LH"	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	266.63	07/10/2025	C19 B1	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	225.95	40.68	225.95	Accident Order	SPD379413	14:57:30	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	354.00	0.00	229.20	0.00	0.00	0.00	0.00	229.20	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	90	07/10/2025	1.000	18:21:36		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	225.95	1230895761	0.00	
IA306079	VENT ASSY	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	3.000	3794	770.50	07/10/2025	D23 B2	3.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	3.000	652.96	117.54	652.96	Accident Order	SPD379413	14:57:30	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	341.00	0.00	220.78	0.00	0.00	0.00	0.00	662.34	0.00	0.00	0.00	0.00	-9.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	100	07/10/2025	3.000	18:21:36		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	652.98	1230895761	0.00	
IA306653	SUSP-INST SIDE	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	399.19	07/10/2025	C19 B1	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	338.29	60.90	338.29	Accident Order	SPD379413	14:57:30	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	343.15	0.00	0.00	0.00	0.00	343.15	0.00	0.00	0.00	0.00	-4.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	120	07/10/2025	1.000	18:21:36		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	338.29	1230895761	0.00	
IA306664	COVER METER ASSY	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"1,530.46"	07/10/2025	UPC1	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	"1,297.00"	233.46	"1,297.00"	Accident Order	SPD379413	14:57:30	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,032.00"	0.00	"1,315.63"	0.00	0.00	0.00	0.00	"1,315.63"	0.00	0.00	0.00	0.00	-18.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	130	07/10/2025	1.000	18:21:36		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,297.02"	1230895761	0.00	F
IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	65.53	07/10/2025	D22 B4	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	55.53	10.00	55.53	Accident Order	SPD379413	14:57:30	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	56.33	0.00	0.00	0.00	0.00	56.33	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	150	07/10/2025	1.000	18:21:36		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	55.53	1230895761	0.00	F
IA307698PR	MD BUMPER ASSY PRIMERED	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"9,060.79"	07/10/2025	UPG2	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	"7,678.63"	"1,382.16"	"7,678.63"	Accident Order	SPD379413	14:57:30	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,030.00"	0.00	"7,788.92"	0.00	0.00	0.00	0.00	"7,788.92"	0.00	0.00	0.00	0.00	-110.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	170	07/10/2025	1.000	18:21:36		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"7,678.75"	1230895761	0.00	
IA308819	BRKT ASSY-RELAYS-DASH-REAR	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	58.74	07/10/2025	C19 B1	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	49.78	8.96	49.78	Accident Order	SPD379413	14:57:30	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	78.00	0.00	50.50	0.00	0.00	0.00	0.00	50.50	0.00	0.00	0.00	0.00	-0.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	180	07/10/2025	1.000	18:21:36		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	49.78	1230895761	0.00	
IA308922	IP MTG BKT ASSY	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	950.52	07/10/2025	UPB6	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	805.52	145.00	805.52	Accident Order	SPD379413	14:57:30	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,262.00"	0.00	817.09	0.00	0.00	0.00	0.00	817.09	0.00	0.00	0.00	0.00	-11.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	190	07/10/2025	1.000	18:21:36		Manual	87082900	0		0	ARC Parcel Service Pvt Ltd	805.53	1230895761	0.00	
IA309185	SASH ASSY RR LW LH	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"1,138.06"	07/10/2025	C14 B3	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	964.46	173.60	964.46	Accident Order	SPD379413	14:57:30	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,511.00"	0.00	978.31	0.00	0.00	0.00	0.00	978.31	0.00	0.00	0.00	0.00	-13.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	200	07/10/2025	1.000	18:21:36		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	964.47	1230895761	0.00	F
IA325476	HEAD TRAY ASSY LH	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"2,440.32"	07/10/2025	UPD13	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	"2,068.06"	372.26	"2,068.06"	Accident Order	SPD379413	14:57:30	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,240.00"	0.00	"2,097.76"	0.00	0.00	0.00	0.00	"2,097.76"	0.00	0.00	0.00	0.00	-29.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	220	07/10/2025	1.000	18:21:36		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	"2,068.09"	1230895761	0.00	
IA329134	CORNER_PANEL_BRACKET LH	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	79.84	07/10/2025	D25 B7	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	67.66	12.18	67.66	Accident Order	SPD379413	14:57:30	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	106.00	0.00	68.63	0.00	0.00	0.00	0.00	68.63	0.00	0.00	0.00	0.00	-0.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	230	07/10/2025	1.000	18:21:36		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	67.66	1230895761	0.00	
IA329601	Front LID Aero Sticker	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	86.63	07/10/2025	E30 B11	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	73.41	13.22	73.41	Accident Order	SPD379413	14:57:30	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	240	07/10/2025	1.000	18:21:36		Manual	39199010	0		0	ARC Parcel Service Pvt Ltd	73.41	1230895761	0.00	
IA340620	"LID CLUSTER A ,ASSY"	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"1,696.92"	07/10/2025	UPC1	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	"1,438.06"	258.86	"1,438.06"	Accident Order	SPD379413	14:57:30	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,253.00"	0.00	"1,458.72"	0.00	0.00	0.00	0.00	"1,458.72"	0.00	0.00	0.00	0.00	-20.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	250	07/10/2025	1.000	18:21:36		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,438.08"	1230895761	0.00	F
IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"4,134.21"	07/10/2025	UPC2	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	"3,503.57"	630.64	"3,503.57"	Accident Order	SPD379413	14:57:30	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,489.00"	0.00	"3,553.89"	0.00	0.00	0.00	0.00	"3,553.89"	0.00	0.00	0.00	0.00	-50.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	260	07/10/2025	1.000	18:21:36		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	"3,503.63"	1230895761	0.00	
IA450897	PVC CARPET LH 2.1M	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"3,221.37"	07/10/2025	E29 TOP	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	"2,729.97"	491.40	"2,729.97"	Accident Order	SPD379413	14:57:30	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,277.00"	0.00	"2,769.18"	0.00	0.00	0.00	0.00	"2,769.18"	0.00	0.00	0.00	0.00	-39.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	280	07/10/2025	1.000	18:21:36		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,730.01"	1230895761	0.00	
IC307840	CAB STAY ASSY VE1100 MD	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"1,905.55"	07/10/2025	C16 B1	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	"1,614.87"	290.68	"1,614.87"	Accident Order	SPD379413	14:57:30	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,530.00"	0.00	"1,638.07"	0.00	0.00	0.00	0.00	"1,638.07"	0.00	0.00	0.00	0.00	-23.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	290	07/10/2025	1.000	18:21:36		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,614.89"	1230895761	0.00	
IH001825	DUCT FRESH AIR	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	159.68	07/10/2025	C19 B01	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	135.32	24.36	135.32	Accident Order	SPD379413	14:57:30	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	212.00	0.00	137.26	0.00	0.00	0.00	0.00	137.26	0.00	0.00	0.00	0.00	-1.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	310	07/10/2025	1.000	18:21:36		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	135.32	1230895761	0.00	
IH001849	PANEL-INST SUPPORT BKT ASSY	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	180.01	07/10/2025	C19 B1	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	152.55	27.46	152.55	Accident Order	SPD379413	14:57:30	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	239.00	0.00	154.74	0.00	0.00	0.00	0.00	154.74	0.00	0.00	0.00	0.00	-2.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	320	07/10/2025	1.000	18:21:36		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	152.55	1230895761	0.00	
IA202059	SHOCK ABSORBER	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"2,835.72"	07/10/2025	C24	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"2,403.16"	432.56	"2,403.16"	Monthly Stock Order	DBP_BATCH	03:45:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,765.00"	0.00	"2,437.68"	0.00	0.00	0.00	0.00	"2,437.68"	0.00	0.00	0.00	0.00	-34.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87088000	0		0	ARC Parcel Service Pvt Ltd	"2,403.15"	1230894969	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	534.01	07/10/2025	C31 B1	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	452.55	81.46	452.55	Monthly Stock Order	DBP_BATCH	03:45:49	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	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%	10:26:00		0		0.000	17:52:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	452.55	1230894969	0.00	
IA342987	STEERING COLUMN BOOT COVER	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	231.98	07/10/2025	H22 B2	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	196.60	35.38	196.60	Monthly Stock Order	DBP_BATCH	03:45:49	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	199.42	0.00	0.00	0.00	0.00	-2.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	196.60	1230894969	0.00	
IA450805	MATCHSET FRONT  ASSY	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"4,289.38"	07/10/2025	D33	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"3,635.06"	654.32	"3,635.06"	Monthly Stock Order	DBP_BATCH	03:45:49	40	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%	10:26:00		0		0.000	17:52:35		Vector	84822013	0		0	ARC Parcel Service Pvt Ltd	"3,635.05"	1230894969	0.00	
IC317674	QUICK RELEASE VALVE	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	781.04	07/10/2025	H16	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	661.90	119.14	661.90	Monthly Stock Order	DBP_BATCH	03:45:49	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,037.00"	0.00	671.41	0.00	0.00	0.00	0.00	671.41	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87083000	0		0	ARC Parcel Service Pvt Ltd	661.90	1230894969	0.00	F
IC327020	BRAKE DRUM	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"9,817.73"	07/10/2025	I 10 FRONT	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"8,320.11"	"1,497.62"	"8,320.11"	Monthly Stock Order	DBP_BATCH	03:45:49	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,035.00"	0.00	"8,439.61"	0.00	0.00	0.00	0.00	"8,439.61"	0.00	0.00	0.00	0.00	-119.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87087000	0		0	ARC Parcel Service Pvt Ltd	"8,320.09"	1230894969	0.00	
IC328941	AIRTANK ASSY 30LTS	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"4,096.56"	07/10/2025	UPC4	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"3,471.66"	624.90	"3,471.66"	Monthly Stock Order	DBP_BATCH	03:45:49	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,439.00"	0.00	"3,521.52"	0.00	0.00	0.00	0.00	"3,521.52"	0.00	0.00	0.00	0.00	-49.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87083000	0		0	ARC Parcel Service Pvt Ltd	"3,471.65"	1230894969	0.00	
IC371091	CM ASSY FRONT FLOOR NGT 2M	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"5,165.33"	07/10/2025	UPB6	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"4,377.39"	787.94	"4,377.39"	Monthly Stock Order	DBP_BATCH	03:45:49	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,858.00"	0.00	"4,440.26"	0.00	0.00	0.00	0.00	"4,440.26"	0.00	0.00	0.00	0.00	-62.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"4,377.39"	1230894969	0.00	
IC371093	TORSION BAR 2M DAY	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"3,012.72"	07/10/2025	I02	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"2,553.16"	459.56	"2,553.16"	Monthly Stock Order	DBP_BATCH	03:45:49	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,000.00"	0.00	"2,589.83"	0.00	0.00	0.00	0.00	"2,589.83"	0.00	0.00	0.00	0.00	-36.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,553.15"	1230894969	0.00	
IC373990	LINED SHOE ASSY KIT 5429M 360X140	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"3,374.26"	07/10/2025	C25	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"2,859.54"	514.72	"2,859.54"	Monthly Stock Order	DBP_BATCH	03:45:49	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,480.00"	0.00	"2,900.61"	0.00	0.00	0.00	0.00	"2,900.61"	0.00	0.00	0.00	0.00	-41.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,859.53"	1230894969	0.00	
IC384171	KIT PAD ASSY	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"2,690.37"	07/10/2025	H08 B1	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"2,279.97"	410.40	"2,279.97"	Monthly Stock Order	DBP_BATCH	03:45:49	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,572.00"	0.00	"2,312.72"	0.00	0.00	0.00	0.00	"2,312.72"	0.00	0.00	0.00	0.00	-32.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,279.96"	1230894969	0.00	
IC417118	CRIMPED HOSE ASSY	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"1,957.51"	07/10/2025	E06 B2	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"1,658.91"	298.60	"1,658.91"	Monthly Stock Order	DBP_BATCH	03:45:49	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,599.00"	0.00	"1,682.74"	0.00	0.00	0.00	0.00	"1,682.74"	0.00	0.00	0.00	0.00	-23.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,658.91"	1230894969	0.00	
IC527938	M30X3.5 ECCENTRIC BOLT	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	2.000	3794	"8,593.81"	07/10/2025	F06 B3	2.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	2.000	"7,282.89"	"1,310.92"	"7,282.89"	Monthly Stock Order	DBP_BATCH	03:45:49	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,705.00"	0.00	"3,693.75"	0.00	0.00	0.00	0.00	"7,387.50"	0.00	0.00	0.00	0.00	-104.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	"7,282.87"	1230894969	0.00	F
ID210325	SYNCHRO RING	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	2.000	3794	"3,893.96"	07/10/2025	B13 B7	2.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	2.000	"3,299.96"	594.00	"3,299.96"	Monthly Stock Order	DBP_BATCH	03:45:49	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,585.00"	0.00	"1,673.68"	0.00	0.00	0.00	0.00	"3,347.36"	0.00	0.00	0.00	0.00	-47.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,299.95"	1230894969	0.00	
ID310273	VENTURI	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"1,638.18"	07/10/2025	E14 B2	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"1,388.28"	249.90	"1,388.28"	Monthly Stock Order	DBP_BATCH	03:45:49	150	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%	10:26:00		0		0.000	17:52:35		Vector	84099941	0		0	ARC Parcel Service Pvt Ltd	"1,388.28"	1230894969	0.00	
ID322787	SET CWP5.286 FDR(440 DH)	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"30,356.24"	07/10/2025	I 16	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"25,725.62"	"4,630.62"	"25,725.62"	Monthly Stock Order	DBP_BATCH	03:45:49	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"40,304.00"	0.00	"26,095.13"	0.00	0.00	0.00	0.00	"26,095.13"	0.00	0.00	0.00	0.00	-369.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"25,725.57"	1230894969	0.00	F
ID323210	CLUTCH DISC ASSY	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"4,821.87"	07/10/2025	H RR02	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"4,086.33"	735.54	"4,086.33"	Monthly Stock Order	DBP_BATCH	03:45:49	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,402.00"	0.00	"4,145.02"	0.00	0.00	0.00	0.00	"4,145.02"	0.00	0.00	0.00	0.00	-58.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,086.33"	1230894969	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"6,800.47"	07/10/2025	I 14	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"5,763.11"	"1,037.36"	"5,763.11"	Monthly Stock Order	DBP_BATCH	03:45:49	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,029.00"	0.00	"5,845.89"	0.00	0.00	0.00	0.00	"5,845.89"	0.00	0.00	0.00	0.00	-82.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"5,763.10"	1230894969	0.00	
ID329826	GASKET (OIL PAN)	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"1,005.50"	07/10/2025	G19	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:45:49	200	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%	10:26:00		0		0.000	17:52:35		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	852.12	1230894969	0.00	
ID329851	SEAL ROCKER COVER	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	576.20	07/10/2025	B31 B1	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	488.30	87.90	488.30	Monthly Stock Order	DBP_BATCH	03:45:49	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	488.30	1230894969	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	685.41	07/10/2025	G14 B3	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:45:49	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%	10:26:00		0		0.000	17:52:35		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	580.85	1230894969	0.00	
ID330824	"HOSE, EGR TO EGR MODULATOR"	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	67.78	07/10/2025	H21 B1	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	57.44	10.34	57.44	Monthly Stock Order	DBP_BATCH	03:45:49	230	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%	10:26:00		0		0.000	17:52:35		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	57.44	1230894969	0.00	
ID360382	GASKET; PTO PUMP MOUNTING	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	82.85	07/10/2025	C18 B2	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	70.21	12.64	70.21	Monthly Stock Order	DBP_BATCH	03:45:49	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	70.21	1230894969	0.00	F
ID379489	HOSE DAT COOLANTOUT	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	332.91	07/10/2025	G01 B2	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	282.13	50.78	282.13	Monthly Stock Order	DBP_BATCH	03:45:49	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	442.00	0.00	286.18	0.00	0.00	0.00	0.00	286.18	0.00	0.00	0.00	0.00	-4.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	84099111	0		0	ARC Parcel Service Pvt Ltd	282.13	1230894969	0.00	
ID380825	OIL MIST SEPARATOR SERVICE KIT	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"1,110.94"	07/10/2025	H01	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	941.48	169.46	941.48	Monthly Stock Order	DBP_BATCH	03:45:49	270	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%	10:26:00		0		0.000	17:52:35		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	941.48	1230894969	0.00	
ID600926	FUEL LINES BUNCH	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"2,541.99"	07/10/2025	G15 B1	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"2,154.23"	387.76	"2,154.23"	Monthly Stock Order	DBP_BATCH	03:45:49	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,375.00"	0.00	"2,185.17"	0.00	0.00	0.00	0.00	"2,185.17"	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	"2,154.22"	1230894969	0.00	
IZ300494	Rust Bust	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	2.000	3794	180.76	07/10/2025	B27 B5	2.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	03:45:49	310	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%	10:26:00		0		0.000	17:52:35		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	153.19	1230894969	0.00	
MB394795	HINGE DOOR UPPER	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	204.12	07/10/2025	D21 B1	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	172.98	31.14	172.98	Monthly Stock Order	DBP_BATCH	03:45:49	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	271.00	0.00	175.46	0.00	0.00	0.00	0.00	175.46	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	172.98	1230894969	0.00	
MB395103	RUBBER ASSEMBLY FRONT	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	2.000	3794	"1,033.38"	07/10/2025	F11 B1	2.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	2.000	875.74	157.64	875.74	Monthly Stock Order	DBP_BATCH	03:45:49	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	686.00	0.00	444.16	0.00	0.00	0.00	0.00	888.32	0.00	0.00	0.00	0.00	-12.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	875.73	1230894969	0.00	
ME601295	RING SYNCHRONISER (4TH & O/	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	506.13	07/10/2025	B13 B4	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	428.93	77.20	428.93	Monthly Stock Order	DBP_BATCH	03:45:49	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	672.00	0.00	435.09	0.00	0.00	0.00	0.00	435.09	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87084000	0		0	ARC Parcel Service Pvt Ltd	428.93	1230894969	0.00	
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	1.000	3794	120.50	07/10/2025	CTR02 B2	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	84879000	0		0	ARC Parcel Service Pvt Ltd	102.12	1230894969	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	1.000	3794	402.95	07/10/2025	B31 B1	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:10:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	83011000	0		0	ARC Parcel Service Pvt Ltd	341.49	1230894969	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	2.000	3794	994.20	07/10/2025	B20 B5	2.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	2.000	842.54	151.66	842.54	FM Purchase Order	DBP_BATCH	04:10:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	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%	10:26:00		0		0.000	17:52:35		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	842.54	1230894969	0.00	F
IC307531	HAND CONTROL VALVE 10BAR	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	1.000	3794	"2,169.18"	07/10/2025	H16	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"1,838.28"	330.90	"1,838.28"	FM Purchase Order	DBP_BATCH	04:10:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	84812000	0		0	ARC Parcel Service Pvt Ltd	"1,838.28"	1230894969	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	2.000	3794	241.01	07/10/2025	A09 B4	2.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:10:21	50	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%	10:26:00		0		0.000	17:52:35		Vector	84213100	0		0	ARC Parcel Service Pvt Ltd	204.26	1230894969	0.00	F
ID311776	CLUTCH MASTER CYLINDER DIA 25.4	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	1.000	3794	"1,978.61"	07/10/2025	H04	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"1,676.79"	301.82	"1,676.79"	FM Purchase Order	DBP_BATCH	04:10:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,627.00"	0.00	"1,700.87"	0.00	0.00	0.00	0.00	"1,700.87"	0.00	0.00	0.00	0.00	-24.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87083000	0		0	ARC Parcel Service Pvt Ltd	"1,676.79"	1230894969	0.00	F
ID316613	CLUTCH BOOSTER	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	1.000	3794	"4,981.54"	07/10/2025	C05	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"4,221.64"	759.90	"4,221.64"	FM Purchase Order	DBP_BATCH	04:10:21	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,614.00"	0.00	"4,282.28"	0.00	0.00	0.00	0.00	"4,282.28"	0.00	0.00	0.00	0.00	-60.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,221.64"	1230894969	0.00	F
ID334315	MAIN FILTER KIT	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	3.000	3794	"4,021.97"	07/10/2025	H01	3.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:10:21	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%	10:26:00		0		0.000	17:52:35		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"3,408.46"	1230894969	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	1.000	3794	"1,287.93"	07/10/2025	C11 B1	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:10:21	100	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%	10:26:00		0		0.000	17:52:35		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	"1,091.47"	1230894969	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	1.000	3794	"1,073.29"	07/10/2025	H05	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:10:21	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	909.57	1230894969	0.00	F
ID370657	FILTER SPIN ON	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	2.000	3794	"2,161.63"	07/10/2025	H07	2.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:10:21	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	90328990	0		0	ARC Parcel Service Pvt Ltd	"1,831.89"	1230894969	0.00	F
ID378974	combo oil filter	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	4.000	3794	"7,818.02"	07/10/2025	H01	4.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	4.000	"6,625.44"	"1,192.58"	"6,625.44"	FM Purchase Order	DBP_BATCH	04:10:21	140	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	"6,720.60"	0.00	0.00	0.00	0.00	-95.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"6,625.43"	1230894969	0.00	F
IE302378	EGR TEMPERATURE SENSOR	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	1.000	3794	"3,905.25"	07/10/2025	H21 B3	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"3,309.53"	595.72	"3,309.53"	FM Purchase Order	DBP_BATCH	04:10:21	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,185.00"	0.00	"3,357.07"	0.00	0.00	0.00	0.00	"3,357.07"	0.00	0.00	0.00	0.00	-47.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	90262000	0		0	ARC Parcel Service Pvt Ltd	"3,309.52"	1230894969	0.00	F
IE302732	AIR BRAKE PRESSURE SENSOR	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	1.000	3794	"2,493.03"	07/10/2025	H06 B6	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"2,112.73"	380.30	"2,112.73"	FM Purchase Order	DBP_BATCH	04:10:21	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	-30.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	90262000	0		0	ARC Parcel Service Pvt Ltd	"2,112.73"	1230894969	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	3.000	3794	994.20	07/10/2025	D30 B3	3.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	3.000	842.54	151.66	842.54	FM Purchase Order	DBP_BATCH	04:10:21	170	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%	10:26:00		0		0.000	17:52:35		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	842.54	1230894969	0.00	F
IE328095	SIDE INDICATOR LH/RH	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	1.000	3794	421.79	07/10/2025	H12	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	357.45	64.34	357.45	FM Purchase Order	DBP_BATCH	04:10:21	180	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%	10:26:00		0		0.000	17:52:35		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	357.45	1230894969	0.00	F
IE332174	Urea level sensor Filter	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	3.000	3794	"1,769.22"	07/10/2025	H10 B3	3.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	3.000	"1,499.34"	269.88	"1,499.34"	FM Purchase Order	DBP_BATCH	04:10:21	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,520.88"	0.00	0.00	0.00	0.00	-21.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,499.34"	1230894969	0.00	F
IE332368	PIGTAIL HARNESS FOR FAN	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	2.000	3794	"1,415.98"	07/10/2025	H07 B4	2.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	2.000	"1,199.98"	216.00	"1,199.98"	FM Purchase Order	DBP_BATCH	04:10:21	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	"1,199.98"	1230894969	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	3.000	3794	406.71	07/10/2025	B32 B3	3.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:10:21	220	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%	10:26:00		0		0.000	17:52:35		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	344.68	1230894969	0.00	F
IA450176	"TIE ROD ASSY, SEALED"	KA2611057734	06/10/2025	7061848055		5130782946	ZMSO	VE1153	1.000	3794	"3,641.63"	07/10/2025	I 01 TOP	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"3,086.13"	555.50	"3,086.13"	Monthly Stock Order	DBP_BATCH	03:45:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,835.00"	0.00	"3,130.46"	0.00	0.00	0.00	0.00	"3,130.46"	0.00	0.00	0.00	0.00	-44.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,086.12"	1230894969	0.00	
ID315181	EGR COOLER	KA2611057734	06/10/2025	7061848055		5130782946	ZMSO	VE1153	1.000	3794	"10,324.62"	07/10/2025	C13	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"8,749.68"	"1,574.94"	"8,749.68"	Monthly Stock Order	DBP_BATCH	03:45:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,708.00"	0.00	"8,875.35"	0.00	0.00	0.00	0.00	"8,875.35"	0.00	0.00	0.00	0.00	-125.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"8,749.66"	1230894969	0.00	
ID329322	TURBOCHARGER	KA2611057734	06/10/2025	7061848055		5130782946	ZMSO	VE1153	1.000	3794	"38,043.20"	07/10/2025	D10 TOP	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"32,240.00"	"5,803.20"	"32,240.00"	Monthly Stock Order	DBP_BATCH	03:45:46	30	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%	10:26:00		0		0.000	17:52:35		Vector	84148030	0		0	ARC Parcel Service Pvt Ltd	"32,239.90"	1230894969	0.00	
ID610255	DP_ROUTING_UPSTREAM	KA2611057734	06/10/2025	7061848406		5130782989	ZMSO	VE1153	1.000	3794	"2,565.33"	07/10/2025	G15 B1	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"2,174.01"	391.32	"2,174.01"	Monthly Stock Order	DBP_BATCH	03:50:10	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,406.00"	0.00	"2,205.24"	0.00	0.00	0.00	0.00	"2,205.24"	0.00	0.00	0.00	0.00	-31.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,174.00"	1230894969	0.00	
IU460484	WIPER ARM 2	KA2611057734	06/10/2025	7061848406		5130782989	ZMSO	VE1153	1.000	3794	"1,088.35"	07/10/2025	A16 B2	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	922.33	166.02	922.33	Monthly Stock Order	DBP_BATCH	03:50:10	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	922.33	1230894969	0.00	
IA206631	CIRCLIP (HCV)	KA2611057734	06/10/2025	8040302140		5130783360	ZEOR	VE1153	5.000	3794	188.28	07/10/2025	E27 B7	5.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	5.000	159.56	28.72	159.56	EOR Order	SPD379413	19:33:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	161.85	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	159.57	1230894969	0.00	F
IB003175	POWER CYLINDER (BIL)	KA2611057734	06/10/2025	8040302140		5130783360	ZEOR	VE1153	5.000	3794	"5,535.88"	07/10/2025	B24	5.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	5.000	"4,691.42"	844.46	"4,691.42"	EOR Order	SPD379413	19:33:19	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	"4,758.80"	0.00	0.00	0.00	0.00	-67.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35			87083000	0		0	ARC Parcel Service Pvt Ltd	"4,691.43"	1230894969	0.00	
ID353246	"O-RING, INJECTOR"	KA2611057734	06/10/2025	8040302140		5130783360	ZEOR	VE1153	4.000	3794	"2,666.27"	07/10/2025	G02 B2	4.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	4.000	"2,259.55"	406.72	"2,259.55"	EOR Order	SPD379413	19:33:19	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	-32.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35			85381090	0		0	ARC Parcel Service Pvt Ltd	"2,259.54"	1230894969	0.00	F
ID353247	"O-RING, SIDE CONNECTOR"	KA2611057734	06/10/2025	8040302140		5130783360	ZEOR	VE1153	4.000	3794	436.84	07/10/2025	G02 B2	4.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	4.000	370.20	66.64	370.20	EOR Order	SPD379413	19:33:19	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35			85381090	0		0	ARC Parcel Service Pvt Ltd	370.21	1230894969	0.00	F
ID354540	WASHER WASHER	KA2611057734	06/10/2025	8040302140		5130783360	ZEOR	VE1153	4.000	3794	707.98	07/10/2025	G11 B01	4.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	4.000	599.98	108.00	599.98	EOR Order	SPD379413	19:33:19	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	608.60	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35			40169320	0		0	ARC Parcel Service Pvt Ltd	599.99	1230894969	0.00	F
MF472127	SPLIT PIN	KA2611057734	06/10/2025	8040302140		5130783360	ZEOR	VE1153	60.000	3794	"1,130.02"	07/10/2025	B25 B8	60.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	60.000	957.64	172.38	957.64	EOR Order	SPD379413	19:33:19	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	971.40	0.00	0.00	0.00	0.00	-13.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35		Manual	73182400	0		0	ARC Parcel Service Pvt Ltd	957.44	1230894969	0.00	F
IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	KA2611057815	07/10/2025	7071867013		5130783819	ZROP	VE1153	1.000	3794	"1,300.01"	07/10/2025	A18 B2	1.000	KA2611057815	08/10/2025	3794503434	09:56:20	08/10/2025	0184915197	1.000	"1,101.71"	198.30	"1,101.71"	Pro Vehicle Off Road	SPD379413	17:46:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	-15.82	0.00	0.00	52.46	0.00	4C	CGST & SGST Input 18%	10:27:26	0010503139	10	07/10/2025	1.000	19:28:46		Manual	84822011	0		0	ARC Parcel Service Pvt Ltd	"1,101.70"	1230896381	0.00	
2223232320	CONNECTION BLOCK	KA2611057889	07/10/2025	7071866734		5130783767	ZROP	VE1153	1.000	3794	"3,685.85"	07/10/2025	A08	1.000	KA2611057889	08/10/2025	3794503435	09:56:51	08/10/2025	0184915470	1.000	"3,123.61"	562.24	"3,123.61"	Pro Vehicle Off Road	SPD379413	16:16:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,664.00"	0.00	"3,019.74"	0.00	0.00	0.00	0.00	"3,019.74"	0.00	0.00	0.00	0.00	-44.87	0.00	0.00	148.74	0.00	4C	CGST & SGST Input 18%	10:28:52	0010503104	10	07/10/2025	1.000	20:36:48		Manual	84099990	0		0	ARC Parcel Service Pvt Ltd	"3,123.83"	1230896167	0.00	
IF000187	BEARING REAR WHEEL HUB INNER (HCV)	KA2611057889	07/10/2025	7071866734		5130783767	ZROP	VE1153	1.000	3794	"2,129.81"	07/10/2025	A19	1.000	KA2611057889	08/10/2025	3794503435	09:56:51	08/10/2025	0184915470	1.000	"1,804.93"	324.88	"1,804.93"	Pro Vehicle Off Road	SPD379413	16:16:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,695.00"	0.00	"1,744.90"	0.00	0.00	0.00	0.00	"1,744.90"	0.00	0.00	0.00	0.00	-25.92	0.00	0.00	85.95	0.00	4C	CGST & SGST Input 18%	10:28:52	0010503104	20	07/10/2025	1.000	20:36:48		Manual	84822012	0		0	ARC Parcel Service Pvt Ltd	"1,805.05"	1230896167	0.00	
ID621972	MAIN SHAFT KIT	MP2621659426	04/10/2025	7071861992	7071861991	1280436332	ZROP	VE1000	1.000	3794	"6,250.33"	07/10/2025	A24	1.000	MP2621659426	08/10/2025	3794503436	13:11:15	08/10/2025	0184912574	1.000	"5,296.89"	953.44	"5,296.89"	Pro Vehicle Off Road	RFC_XIP	15:53:21	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"7,909.00"	0.00	"5,120.74"	0.00	0.00	0.00	0.00	"5,120.74"	0.00	0.00	0.00	0.00	-76.08	0.00	0.00	252.23	0.00	5C	IGST Input 18%	13:13:28	0010502578	40	04/10/2025	1.000	06:27:27		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	"5,048.32"	1230893353	0.00	
ID346944	SELECT CABLE	MP2621658233	06/10/2025	7071864700	7071864699	1280436611	ZROP	VE1000	1.000	3794	"4,097.61"	06/10/2025	G11	1.000	MP2621658233	08/10/2025	3794503437	13:11:37	08/10/2025	0184910936	1.000	"3,472.55"	625.06	"3,472.55"	Pro Vehicle Off Road	RFC_XIP	15:51:53	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,185.00"	0.00	"3,357.07"	0.00	0.00	0.00	0.00	"3,357.07"	0.00	0.00	0.00	0.00	-49.88	0.00	0.00	165.36	0.00	5C	IGST Input 18%	13:14:13	0010502867	10	06/10/2025	1.000	19:18:54		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	"3,472.94"	1230892376	0.00	
ID353247	"O-RING, SIDE CONNECTOR"	MP2621657821	06/10/2025	7071864256	7071862627	1280436507	ZROP	VE1000	1.000	3794	114.59	06/10/2025	G02 B2	1.000	MP2621657821	08/10/2025	3794503438	13:12:05	08/10/2025	0184909641	1.000	97.11	17.48	97.11	Pro Vehicle Off Road	RFC_XIP	12:12:54	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	4.62	0.00	5C	IGST Input 18%	13:15:20	0010502752	20	04/10/2025	1.000	14:43:40		Manual	85381090	0		0	BLUE DART EXPRESS LIMITED	97.19	1230891373	0.00	F
ID353247	"O-RING, SIDE CONNECTOR"	MP2621657821	06/10/2025	7071864315	7071862626	1280436526	ZROP	VE1000	1.000	3794	114.59	06/10/2025	G02 B2	1.000	MP2621657821	08/10/2025	3794503438	13:12:05	08/10/2025	0184909641	1.000	97.11	17.48	97.11	Pro Vehicle Off Road	RFC_XIP	12:20:55	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	4.62	0.00	5C	IGST Input 18%	13:15:20	0010502751	20	04/10/2025	1.000	14:43:40		Manual	85381090	0		0	BLUE DART EXPRESS LIMITED	97.19	1230891373	0.00	F
ID353247	"O-RING, SIDE CONNECTOR"	MP2621657821	06/10/2025	7071864328	7071862610	1280436533	ZROP	VE1000	1.000	3794	114.59	06/10/2025	G02 B2	1.000	MP2621657821	08/10/2025	3794503438	13:12:05	08/10/2025	0184909641	1.000	97.11	17.48	97.11	Pro Vehicle Off Road	RFC_XIP	12:21:42	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	4.62	0.00	5C	IGST Input 18%	13:15:20	0010502750	20	04/10/2025	1.000	14:43:40		Manual	85381090	0		0	BLUE DART EXPRESS LIMITED	97.18	1230891373	0.00	F
ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	KA2611057995	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"1,704.45"	08/10/2025	H03	1.000	KA2611057995	09/10/2025	3794503441	09:04:07	09/10/2025	0184918156	1.000	"1,444.45"	260.00	"1,444.45"	Monthly Stock Order	DBP_BATCH	03:45:49	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,263.00"	0.00	"1,465.20"	0.00	0.00	0.00	0.00	"1,465.20"	0.00	0.00	0.00	0.00	-20.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:23		0		0.000	16:14:33		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,444.45"	1230894984	0.00	
IM300402	REAR WHEEL HUB BOLT KIT 11.10	KA2611057995	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	244.78	08/10/2025	A14 B3	1.000	KA2611057995	09/10/2025	3794503441	09:04:07	09/10/2025	0184918156	1.000	207.44	37.34	207.44	Monthly Stock Order	DBP_BATCH	03:45:49	300	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%	09:25:23		0		0.000	16:14:33		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	207.44	1230894984	0.00	
IM300428	AIR FILTER SET E2PLUS	KA2611057995	07/10/2025	7071865527		5130783538	ZFMO	VE1153	2.000	3794	"3,607.75"	08/10/2025	A01 TOP	2.000	KA2611057995	09/10/2025	3794503441	09:04:07	09/10/2025	0184918156	2.000	"3,057.41"	550.34	"3,057.41"	FM Purchase Order	DBP_BATCH	04:10:21	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%	09:25:23		0		0.000	16:14:33		Vector	84212200	0		0	ARC Parcel Service Pvt Ltd	"3,057.41"	1230894984	0.00	F
IM300996	Kit Clutch Cover & disc assembly	KA2611057995	06/10/2025	7061848406		5130782989	ZMSO	VE1153	1.000	3794	"8,327.93"	08/10/2025	I 14	1.000	KA2611057995	09/10/2025	3794503441	09:04:07	09/10/2025	0184918156	1.000	"7,057.57"	"1,270.36"	"7,057.57"	Monthly Stock Order	DBP_BATCH	03:50:10	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"7,158.94"	0.00	0.00	0.00	0.00	-101.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:23		0		0.000	16:14:33		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"7,057.58"	1230894984	0.00	
IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	KA2611057995	06/10/2025	8040302140		5130783360	ZEOR	VE1153	8.000	3794	"25,578.07"	08/10/2025	H RR01	8.000	KA2611057995	09/10/2025	3794503441	09:04:07	09/10/2025	0184918156	8.000	"21,676.33"	"3,901.74"	"21,676.33"	EOR Order	SPD379413	19:33:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"21,987.68"	0.00	0.00	0.00	0.00	-311.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:23		0		0.000	16:14:33		Manual	84212300	0		0	ARC Parcel Service Pvt Ltd	"21,676.36"	1230894984	0.00	
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611057995	06/10/2025	8040302140		5130783360	ZEOR	VE1153	20.000	3794	"16,796.07"	08/10/2025	B28 B1	20.000	KA2611057995	09/10/2025	3794503441	09:04:07	09/10/2025	0184918156	20.000	"14,233.95"	"2,562.12"	"14,233.95"	EOR Order	SPD379413	19:33:19	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"14,438.40"	0.00	0.00	0.00	0.00	-204.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:23		0		0.000	16:14:33			40169330	0		0	ARC Parcel Service Pvt Ltd	"14,233.88"	1230894984	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	2.000	3794	"1,068.02"	08/10/2025	C31 B1	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	905.10	162.92	905.10	Monthly Stock Order	DBP_BATCH	03:46:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	0.00	459.05	0.00	0.00	0.00	0.00	918.10	0.00	0.00	0.00	0.00	-13.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	905.10	1230899256	0.00	
IA306954	LOCK ASSY-CAB REAR MTG	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"2,316.04"	08/10/2025	C16 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,962.74"	353.30	"1,962.74"	Monthly Stock Order	DBP_BATCH	03:46:12	20	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%	09:27:31		0		0.000	20:11:04		Vector	83012000	0		0	ARC Parcel Service Pvt Ltd	"1,962.74"	1230899256	0.00	
IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"4,134.21"	08/10/2025	UPC2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"3,503.57"	630.64	"3,503.57"	Monthly Stock Order	DBP_BATCH	03:46:12	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,489.00"	0.00	"3,553.89"	0.00	0.00	0.00	0.00	"3,553.89"	0.00	0.00	0.00	0.00	-50.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"3,503.59"	1230899256	0.00	
IA347630	STEERING PUMP 130 BAR	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"8,105.73"	08/10/2025	F14	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"6,869.27"	"1,236.46"	"6,869.27"	Monthly Stock Order	DBP_BATCH	03:46:12	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,762.00"	0.00	"6,967.94"	0.00	0.00	0.00	0.00	"6,967.94"	0.00	0.00	0.00	0.00	-98.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"6,869.28"	1230899256	0.00	
IB003253	STARTER MOTOR (PRD TYPE)	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"8,331.70"	08/10/2025	D02	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"7,060.76"	"1,270.94"	"7,060.76"	Monthly Stock Order	DBP_BATCH	03:46:12	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,062.00"	0.00	"7,162.18"	0.00	0.00	0.00	0.00	"7,162.18"	0.00	0.00	0.00	0.00	-101.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	85114000	0		0	ARC Parcel Service Pvt Ltd	"7,060.77"	1230899256	0.00	
IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"1,482.26"	08/10/2025	A12 B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,256.16"	226.10	"1,256.16"	Monthly Stock Order	DBP_BATCH	03:46:12	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,968.00"	0.00	"1,274.20"	0.00	0.00	0.00	0.00	"1,274.20"	0.00	0.00	0.00	0.00	-18.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,256.16"	1230899256	0.00	
IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"1,426.52"	08/10/2025	A12 B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,208.92"	217.60	"1,208.92"	Monthly Stock Order	DBP_BATCH	03:46:12	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,894.00"	0.00	"1,226.28"	0.00	0.00	0.00	0.00	"1,226.28"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,208.93"	1230899256	0.00	
IC309806	New DBV	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"7,425.61"	08/10/2025	H16	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"6,292.89"	"1,132.72"	"6,292.89"	Monthly Stock Order	DBP_BATCH	03:46:12	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,859.00"	0.00	"6,383.28"	0.00	0.00	0.00	0.00	"6,383.28"	0.00	0.00	0.00	0.00	-90.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87083000	0		0	ARC Parcel Service Pvt Ltd	"6,292.91"	1230899256	0.00	
IC327020	BRAKE DRUM	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"9,817.73"	08/10/2025	I 10 FRONT	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"8,320.11"	"1,497.62"	"8,320.11"	Monthly Stock Order	DBP_BATCH	03:46:12	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,035.00"	0.00	"8,439.61"	0.00	0.00	0.00	0.00	"8,439.61"	0.00	0.00	0.00	0.00	-119.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87087000	0		0	ARC Parcel Service Pvt Ltd	"8,320.13"	1230899256	0.00	
IC366044	ARB TOP BUSH	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	4.000	3794	138.57	08/10/2025	H20 B2	3.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	3.000	117.43	21.14	88.07	Monthly Stock Order	DBP_BATCH	03:46:12	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	119.12	0.00	0.00	0.00	0.00	-1.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	88.08	1230899256	0.00	
IC379837	AUTO SLACK ADJUSTER LCV/MCV	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	2.000	3794	"6,692.75"	08/10/2025	D18	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	"5,671.83"	"1,020.92"	"5,671.83"	Monthly Stock Order	DBP_BATCH	03:46:12	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,443.00"	0.00	"2,876.65"	0.00	0.00	0.00	0.00	"5,753.30"	0.00	0.00	0.00	0.00	-81.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	84099191	0		0	ARC Parcel Service Pvt Ltd	"5,671.85"	1230899256	0.00	
IC389165	KIT LINER TVS 360X140 STD W/T SPRING	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	2.000	3794	"3,457.12"	08/10/2025	D26	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	"2,929.76"	527.36	"2,929.76"	Monthly Stock Order	DBP_BATCH	03:46:12	130	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	"2,971.84"	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"2,929.76"	1230899256	0.00	
ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	105.44	08/10/2025	G01 B01	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:46:12	140	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%	09:27:31		0		0.000	20:11:04		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	89.36	1230899256	0.00	
ID201071	SPEEDO GEAR SPACER - HCV	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	266.63	08/10/2025	E17 B6	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	225.95	40.68	225.95	Monthly Stock Order	DBP_BATCH	03:46:12	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	354.00	0.00	229.20	0.00	0.00	0.00	0.00	229.20	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	225.95	1230899256	0.00	
ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"3,167.13"	08/10/2025	A18 B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"2,684.01"	483.12	"2,684.01"	Monthly Stock Order	DBP_BATCH	03:46:12	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	84825011	0		0	ARC Parcel Service Pvt Ltd	"2,684.02"	1230899256	0.00	
ID202556	CLUTCH BODY RING (HCV)	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	4.000	3794	"8,996.02"	08/10/2025	B13 B6	4.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	4.000	"7,623.74"	"1,372.28"	"7,623.74"	Monthly Stock Order	DBP_BATCH	03:46:12	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,986.00"	0.00	"1,933.31"	0.00	0.00	0.00	0.00	"7,733.24"	0.00	0.00	0.00	0.00	-109.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"7,623.75"	1230899256	0.00	
ID303245	CLAMP	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	2.000	3794	290.72	08/10/2025	D25 B4	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	246.38	44.34	246.38	Monthly Stock Order	DBP_BATCH	03:46:12	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	193.00	0.00	124.96	0.00	0.00	0.00	0.00	249.92	0.00	0.00	0.00	0.00	-3.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	246.38	1230899256	0.00	
ID304996	SYN. RING (Carburised)	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	4.000	3794	"11,592.99"	08/10/2025	B13 B3	4.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	4.000	"9,824.57"	"1,768.42"	"9,824.57"	Monthly Stock Order	DBP_BATCH	03:46:12	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"9,965.68"	0.00	0.00	0.00	0.00	-141.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"9,824.58"	1230899256	0.00	
ID310089	TENSIONER ASSY	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"2,224.91"	08/10/2025	E15 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,885.51"	339.40	"1,885.51"	Monthly Stock Order	DBP_BATCH	03:46:12	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,954.00"	0.00	"1,912.59"	0.00	0.00	0.00	0.00	"1,912.59"	0.00	0.00	0.00	0.00	-27.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,885.51"	1230899256	0.00	
ID323870	"ID323870, SENSOR RING"	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	423.28	08/10/2025	G07 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	358.72	64.56	358.72	Monthly Stock Order	DBP_BATCH	03:46:12	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	562.00	0.00	363.87	0.00	0.00	0.00	0.00	363.87	0.00	0.00	0.00	0.00	-5.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	358.72	1230899256	0.00	
ID324620	AUTOTENSIONER	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"3,214.58"	08/10/2025	E15 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"2,724.22"	490.36	"2,724.22"	Monthly Stock Order	DBP_BATCH	03:46:12	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,268.00"	0.00	"2,763.35"	0.00	0.00	0.00	0.00	"2,763.35"	0.00	0.00	0.00	0.00	-39.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,724.23"	1230899256	0.00	
ID329826	GASKET (OIL PAN)	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"1,005.50"	08/10/2025	G19	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:46:12	240	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%	09:27:31		0		0.000	20:11:04		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	852.12	1230899256	0.00	
ID329851	SEAL ROCKER COVER	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	576.20	08/10/2025	B31 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	488.30	87.90	488.30	Monthly Stock Order	DBP_BATCH	03:46:12	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	488.30	1230899256	0.00	
ID346379	TURBOCHARGER	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"23,506.80"	08/10/2025	H18	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"19,921.02"	"3,585.78"	"19,921.02"	Monthly Stock Order	DBP_BATCH	03:46:12	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"31,210.00"	0.00	"20,207.15"	0.00	0.00	0.00	0.00	"20,207.15"	0.00	0.00	0.00	0.00	-286.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	84148030	0		0	ARC Parcel Service Pvt Ltd	"19,921.15"	1230899256	0.00	
ID346998	MASTER CYLINDER 22.2	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"1,482.26"	08/10/2025	B24	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,256.16"	226.10	"1,256.16"	Monthly Stock Order	DBP_BATCH	03:46:12	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,968.00"	0.00	"1,274.20"	0.00	0.00	0.00	0.00	"1,274.20"	0.00	0.00	0.00	0.00	-18.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,256.16"	1230899256	0.00	
ID348714	SCR COOLING LINE TO RADIATOR	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"1,186.27"	08/10/2025	E25 TOP	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,005.31"	180.96	"1,005.31"	Monthly Stock Order	DBP_BATCH	03:46:12	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	"1,005.31"	1230899256	0.00	
ID348886	AUTOTENSIONER	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"1,620.84"	08/10/2025	E15 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,373.60"	247.24	"1,373.60"	Monthly Stock Order	DBP_BATCH	03:46:12	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,152.00"	0.00	"1,393.33"	0.00	0.00	0.00	0.00	"1,393.33"	0.00	0.00	0.00	0.00	-19.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,373.60"	1230899256	0.00	
ID370827	"ID370827,COUNTER SHAFT"	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"8,327.93"	08/10/2025	A20	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"7,057.57"	"1,270.36"	"7,057.57"	Monthly Stock Order	DBP_BATCH	03:46:12	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"7,158.94"	0.00	0.00	0.00	0.00	-101.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"7,057.58"	1230899256	0.00	
ID370832	"Bearing sleeve, Rev GMS"	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	492.58	08/10/2025	A19 B3	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	417.44	75.14	417.44	Monthly Stock Order	DBP_BATCH	03:46:12	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	654.00	0.00	423.44	0.00	0.00	0.00	0.00	423.44	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	417.44	1230899256	0.00	
ID370833	"GEAR, MAIN SHAFT 1ST"	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"6,717.62"	08/10/2025	B12 B01	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"5,692.90"	"1,024.72"	"5,692.90"	Monthly Stock Order	DBP_BATCH	03:46:12	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,919.00"	0.00	"5,774.67"	0.00	0.00	0.00	0.00	"5,774.67"	0.00	0.00	0.00	0.00	-81.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,692.92"	1230899256	0.00	
ID370836	4TH GEAR ASSY	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"2,502.81"	08/10/2025	B12 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"2,121.03"	381.78	"2,121.03"	Monthly Stock Order	DBP_BATCH	03:46:12	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,323.00"	0.00	"2,151.50"	0.00	0.00	0.00	0.00	"2,151.50"	0.00	0.00	0.00	0.00	-30.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,121.03"	1230899256	0.00	
ID370841	4'TH GEAR COUNTER SHAFT	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"3,009.70"	08/10/2025	B15 B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"2,550.60"	459.10	"2,550.60"	Monthly Stock Order	DBP_BATCH	03:46:12	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,996.00"	0.00	"2,587.24"	0.00	0.00	0.00	0.00	"2,587.24"	0.00	0.00	0.00	0.00	-36.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,550.60"	1230899256	0.00	
ID380825	OIL MIST SEPARATOR SERVICE KIT	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	2.000	3794	"2,221.89"	08/10/2025	H01	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	"1,882.95"	338.94	"1,882.95"	Monthly Stock Order	DBP_BATCH	03:46:12	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	"1,910.00"	0.00	0.00	0.00	0.00	-27.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	"1,882.95"	1230899256	0.00	
ID380909	Drive Pinion	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"5,335.54"	08/10/2025	A20	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"4,521.64"	813.90	"4,521.64"	Monthly Stock Order	DBP_BATCH	03:46:12	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,084.00"	0.00	"4,586.59"	0.00	0.00	0.00	0.00	"4,586.59"	0.00	0.00	0.00	0.00	-64.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,521.65"	1230899256	0.00	
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"3,238.48"	08/10/2025	H19 B01	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"2,744.48"	494.00	"2,744.48"	Monthly Stock Order	DBP_BATCH	03:46:12	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,783.90"	0.00	0.00	0.00	0.00	"2,783.90"	0.00	0.00	0.00	0.00	-39.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	84099194	0		0	ARC Parcel Service Pvt Ltd	"2,744.49"	1230899256	0.00	
IE454522	STRAINER	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	2.000	3794	"1,061.99"	08/10/2025	B16 B2	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	899.99	162.00	899.99	Monthly Stock Order	DBP_BATCH	03:46:12	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	899.99	1230899256	0.00	
IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"1,238.99"	08/10/2025	A18 B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,049.99"	189.00	"1,049.99"	Monthly Stock Order	DBP_BATCH	03:46:12	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	84822011	0		0	ARC Parcel Service Pvt Ltd	"1,049.99"	1230899256	0.00	
IF300853	SCREW	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	10.000	3794	75.26	08/10/2025	B30 B4	10.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	10.000	63.78	11.48	63.78	Monthly Stock Order	DBP_BATCH	03:46:12	410	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%	09:27:31		0		0.000	20:11:04		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	63.83	1230899256	0.00	
MB334502	PEDAL ASSY CLUTCH	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	509.90	08/10/2025	C11 B3	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	432.12	77.78	432.12	Monthly Stock Order	DBP_BATCH	03:46:12	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	677.00	0.00	438.33	0.00	0.00	0.00	0.00	438.33	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	432.12	1230899256	0.00	
ME601295	RING SYNCHRONISER (4TH & O/	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	2.000	3794	"1,012.28"	08/10/2025	B13 B4	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	857.86	154.42	857.86	Monthly Stock Order	DBP_BATCH	03:46:12	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	672.00	0.00	435.09	0.00	0.00	0.00	0.00	870.18	0.00	0.00	0.00	0.00	-12.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87084000	0		0	ARC Parcel Service Pvt Ltd	857.86	1230899256	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611058172	08/10/2025	7061850121		5130783943	ZMSO	VE1153	20.000	3794	"4,745.06"	08/10/2025	H RR FLOOR	20.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:50:13	170	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%	09:27:31		0		0.000	20:11:04		Vector	38200000	0		0	ARC Parcel Service Pvt Ltd	"4,021.24"	1230899256	0.00	
IA202651	SEAL HUB REAR INNER WHEEL	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	161.93	08/10/2025	CTR03 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	137.23	24.70	137.23	FM Purchase Order	DBP_BATCH	04:11:48	10	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%	09:27:31		0		0.000	20:11:04		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	137.23	1230899256	0.00	F
IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	2.000	3794	225.95	08/10/2025	CTR02 B1	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:11:48	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	84879000	0		0	ARC Parcel Service Pvt Ltd	191.49	1230899256	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	9.000	3794	745.64	08/10/2025	B12 B2	9.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	9.000	631.90	113.74	631.90	FM Purchase Order	DBP_BATCH	04:11:48	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	640.98	0.00	0.00	0.00	0.00	-9.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	73201011	0		0	ARC Parcel Service Pvt Ltd	631.90	1230899256	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	402.95	08/10/2025	B31 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:11:48	40	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%	09:27:31		0		0.000	20:11:04		Vector	83011000	0		0	ARC Parcel Service Pvt Ltd	341.49	1230899256	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	154.41	08/10/2025	CTR02 B02	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:11:48	50	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%	09:27:31		0		0.000	20:11:04		Vector	84879000	0		0	ARC Parcel Service Pvt Ltd	130.85	1230899256	0.00	F
IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	65.53	08/10/2025	D22 B4	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	55.53	10.00	55.53	FM Purchase Order	DBP_BATCH	04:11:48	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	56.33	0.00	0.00	0.00	0.00	56.33	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	55.53	1230899256	0.00	F
IA307664	PACKING_HINGE_STD_RH	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	322.37	08/10/2025	D21 B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	273.19	49.18	273.19	FM Purchase Order	DBP_BATCH	04:11:48	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	428.00	0.00	277.11	0.00	0.00	0.00	0.00	277.11	0.00	0.00	0.00	0.00	-3.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	273.19	1230899256	0.00	F
IA356902	EUTECH 6 STICKER	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	10.000	3794	"2,071.25"	08/10/2025	D12 B2	10.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	10.000	"1,755.29"	315.96	"1,755.29"	FM Purchase Order	DBP_BATCH	04:11:48	90	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%	09:27:31		0		0.000	20:11:04		Vector	39199010	0		0	ARC Parcel Service Pvt Ltd	"1,755.30"	1230899256	0.00	F
IC302765	NYLON KIT DAI .12 WITHOUT TUBE	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	270.39	08/10/2025	E01 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	229.15	41.24	229.15	FM Purchase Order	DBP_BATCH	04:11:48	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	359.00	0.00	232.44	0.00	0.00	0.00	0.00	232.44	0.00	0.00	0.00	0.00	-3.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	229.15	1230899256	0.00	F
IC515940	FUEL FILTER ASSY. CNG	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"3,799.81"	08/10/2025	G10 B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"3,220.17"	579.64	"3,220.17"	FM Purchase Order	DBP_BATCH	04:11:48	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,045.00"	0.00	"3,266.42"	0.00	0.00	0.00	0.00	"3,266.42"	0.00	0.00	0.00	0.00	-46.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	84818090	0		0	ARC Parcel Service Pvt Ltd	"3,220.19"	1230899256	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	2.000	3794	"1,296.97"	08/10/2025	A18 B5	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	"1,099.13"	197.84	"1,099.13"	FM Purchase Order	DBP_BATCH	04:11:48	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	"1,114.92"	0.00	0.00	0.00	0.00	-15.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,099.13"	1230899256	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	964.07	08/10/2025	B10 B3	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:11:48	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	84825011	0		0	ARC Parcel Service Pvt Ltd	817.01	1230899256	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	2.000	3794	"3,532.42"	08/10/2025	A18 B1	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	"2,993.58"	538.84	"2,993.58"	FM Purchase Order	DBP_BATCH	04:11:48	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"3,036.58"	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	84825011	0		0	ARC Parcel Service Pvt Ltd	"2,993.59"	1230899256	0.00	F
ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"2,380.06"	08/10/2025	A18 B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"2,017.00"	363.06	"2,017.00"	FM Purchase Order	DBP_BATCH	04:11:48	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	84825011	0		0	ARC Parcel Service Pvt Ltd	"2,017.00"	1230899256	0.00	F
ID201024	BY PASS FILTER	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	305.05	08/10/2025	A07	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:11:48	160	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%	09:27:31		0		0.000	20:11:04		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	258.51	1230899256	0.00	F
ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	2.000	3794	"7,102.51"	08/10/2025	B13 B5	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	"6,019.07"	"1,083.44"	"6,019.07"	FM Purchase Order	DBP_BATCH	04:11:48	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,715.00"	0.00	"3,052.76"	0.00	0.00	0.00	0.00	"6,105.52"	0.00	0.00	0.00	0.00	-86.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"6,019.09"	1230899256	0.00	F
ID203706	SYNCRONISER RING	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	2.000	3794	"3,783.98"	08/10/2025	B13 B7	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	"3,206.76"	577.22	"3,206.76"	FM Purchase Order	DBP_BATCH	04:11:48	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"3,252.82"	0.00	0.00	0.00	0.00	-46.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,206.78"	1230899256	0.00	F
ID206291	BEARING SLEEVE 4TH GEAR (11.12)	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	537.77	08/10/2025	B10 B5	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	455.73	82.04	455.73	FM Purchase Order	DBP_BATCH	04:11:48	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	714.00	0.00	462.28	0.00	0.00	0.00	0.00	462.28	0.00	0.00	0.00	0.00	-6.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87082900	0		0	ARC Parcel Service Pvt Ltd	455.74	1230899256	0.00	F
ID206352	GASKET REVERSE GEAR COVER (11.12)	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	112.98	08/10/2025	F05 B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	95.74	17.24	95.74	FM Purchase Order	DBP_BATCH	04:11:48	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	95.74	1230899256	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	120.50	08/10/2025	A09 B4	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:11:48	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%	09:27:31		0		0.000	20:11:04		Vector	84213100	0		0	ARC Parcel Service Pvt Ltd	102.12	1230899256	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"1,193.79"	08/10/2025	C11 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:11:48	220	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%	09:27:31		0		0.000	20:11:04		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	"1,011.69"	1230899256	0.00	F
ID321269	"GASKET, ROCKER COVER"	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	2.000	3794	444.37	08/10/2025	B31 B3	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	376.59	67.78	376.59	FM Purchase Order	DBP_BATCH	04:11:48	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	40169910	0		0	ARC Parcel Service Pvt Ltd	376.59	1230899256	0.00	F
ID329361	GASKET OIL STRAINER	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	15.07	08/10/2025	G02 B3	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:11:48	240	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%	09:27:31		0		0.000	20:11:04		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	12.77	1230899256	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	15.07	08/10/2025	G02 B3	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:11:48	250	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%	09:27:31		0		0.000	20:11:04		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	12.77	1230899256	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"1,394.89"	08/10/2025	E08 B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,182.11"	212.78	"1,182.11"	FM Purchase Order	DBP_BATCH	04:11:48	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,182.11"	1230899256	0.00	F
ID334315	MAIN FILTER KIT	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	4.000	3794	"5,362.62"	08/10/2025	H01	4.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	4.000	"4,544.60"	818.02	"4,544.60"	FM Purchase Order	DBP_BATCH	04:11:48	270	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%	09:27:31		0		0.000	20:11:04		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"4,544.63"	1230899256	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"2,526.46"	08/10/2025	H06 B3	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:11:48	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	90328910	0		0	ARC Parcel Service Pvt Ltd	"2,141.06"	1230899256	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	524.21	08/10/2025	G05B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	444.25	79.96	444.25	FM Purchase Order	DBP_BATCH	04:11:48	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	696.00	0.00	450.63	0.00	0.00	0.00	0.00	450.63	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	444.25	1230899256	0.00	F
ID354038	LEAK OFF PIPE ASSEMBLY	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"1,532.72"	08/10/2025	E04	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:11:48	300	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%	09:27:31		0		0.000	20:11:04		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	"1,298.92"	1230899256	0.00	F
ID355643	GASKET TURBOCHARGER	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	186.80	08/10/2025	G02 B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	158.30	28.50	158.30	FM Purchase Order	DBP_BATCH	04:11:48	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	160.57	0.00	0.00	0.00	0.00	160.57	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	158.30	1230899256	0.00	F
ID364878	GASKET_7.5''	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	551.33	08/10/2025	B24 TOP	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	467.23	84.10	467.23	FM Purchase Order	DBP_BATCH	04:11:48	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	473.94	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	467.23	1230899256	0.00	F
ID370657	FILTER SPIN ON	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"1,080.80"	08/10/2025	H07	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:11:48	330	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%	09:27:31		0		0.000	20:11:04		Vector	90328990	0		0	ARC Parcel Service Pvt Ltd	915.94	1230899256	0.00	F
ID378974	combo oil filter	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"1,954.50"	08/10/2025	H01	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:11:48	340	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%	09:27:31		0		0.000	20:11:04		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,656.36"	1230899256	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	628.91	08/10/2025	A18-B4	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:11:48	350	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%	09:27:31		0		0.000	20:11:04		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	532.97	1230899256	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	429.30	08/10/2025	A18 B8	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:11:48	360	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%	09:27:31		0		0.000	20:11:04		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	363.82	1230899256	0.00	F
ID400012	"ASSY., DRIVE PINION"	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"5,127.65"	08/10/2025	B12 B01	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"4,345.47"	782.18	"4,345.47"	FM Purchase Order	DBP_BATCH	04:11:48	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,808.00"	0.00	"4,407.89"	0.00	0.00	0.00	0.00	"4,407.89"	0.00	0.00	0.00	0.00	-62.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,345.48"	1230899256	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	2.000	3794	662.79	08/10/2025	D30 B3	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:11:48	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	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%	09:27:31		0		0.000	20:11:04		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	561.69	1230899256	0.00	F
IE324419	Temperature sensor (EATS)	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"1,780.52"	08/10/2025	H21 B3	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,508.92"	271.60	"1,508.92"	FM Purchase Order	DBP_BATCH	04:11:48	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87149910	0		0	ARC Parcel Service Pvt Ltd	"1,508.92"	1230899256	0.00	F
IE332172	UCS ASSEMBLY	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"6,012.64"	08/10/2025	G06 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"5,095.46"	917.18	"5,095.46"	FM Purchase Order	DBP_BATCH	04:11:48	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,095.48"	1230899256	0.00	F
IE332174	Urea level sensor Filter	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	4.000	3794	"2,358.97"	08/10/2025	H10 B3	4.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	4.000	"1,999.13"	359.84	"1,999.13"	FM Purchase Order	DBP_BATCH	04:11:48	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"2,027.84"	0.00	0.00	0.00	0.00	-28.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,999.13"	1230899256	0.00	F
IE450553	"IE450553,VEHICLE SPEED SENSOR"	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	625.14	08/10/2025	B02 B05	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	529.78	95.36	529.78	FM Purchase Order	DBP_BATCH	04:11:48	420	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%	09:27:31		0		0.000	20:11:04		Vector	90292020	0		0	ARC Parcel Service Pvt Ltd	529.78	1230899256	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	7.000	3794	948.99	08/10/2025	B32 B3	7.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	7.000	804.23	144.76	804.23	FM Purchase Order	DBP_BATCH	04:11:48	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	815.78	0.00	0.00	0.00	0.00	-11.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	804.25	1230899256	0.00	F
ME900712	V- BELT	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	418.01	08/10/2025	A12 B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:11:48	460	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%	09:27:31		0		0.000	20:11:04		Vector	40101290	0		0	ARC Parcel Service Pvt Ltd	354.25	1230899256	0.00	F
MS603091	HOSE FUEL 8X1000	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	233.49	08/10/2025	E11 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	197.87	35.62	197.87	FM Purchase Order	DBP_BATCH	04:11:48	470	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%	09:27:31		0		0.000	20:11:04		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	197.87	1230899256	0.00	F
IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	KA2611058172	08/10/2025	7071867641		5130784075	ZFMO	VE1153	5.000	3794	772.01	08/10/2025	A15 B5	5.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	5.000	654.25	117.76	654.25	FM Purchase Order	DBP_BATCH	04:15:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	654.24	1230899256	0.00	F
IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	KA2611058172	08/10/2025	7071867641		5130784075	ZFMO	VE1153	1.000	3794	"1,434.80"	08/10/2025	COUNTER4	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,215.94"	218.86	"1,215.94"	FM Purchase Order	DBP_BATCH	04:15:24	20	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%	09:27:31		0		0.000	20:11:04		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	"1,215.94"	1230899256	0.00	F
ID329370	STUD EXHAUST MANIFOLD	KA2611058172	08/10/2025	7071867641		5130784075	ZFMO	VE1153	10.000	3794	602.59	08/10/2025	E31 B5	10.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:15:24	30	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%	09:27:31		0		0.000	20:11:04		Vector	73181110	0		0	ARC Parcel Service Pvt Ltd	510.64	1230899256	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611058172	08/10/2025	7071867641		5130784075	ZFMO	VE1153	1.000	3794	135.57	08/10/2025	B32 B3	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:15:24	70	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%	09:27:31		0		0.000	20:11:04		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	114.89	1230899256	0.00	F
ID329460	RUBBER DAMPER ASSY.	KA2611058172	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"4,134.21"	08/10/2025	C23 B3	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"3,503.57"	630.64	"3,503.57"	Monthly Stock Order	DBP_BATCH	03:45:49	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,489.00"	0.00	"3,553.89"	0.00	0.00	0.00	0.00	"3,553.89"	0.00	0.00	0.00	0.00	-50.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,503.59"	1230899256	0.00	
ID320325	SHIFTER LEVER ASSY SRGSL	KA2611058172	07/10/2025	7071865527		5130783538	ZFMO	VE1153	1.000	3794	"2,391.35"	08/10/2025	E15 B3	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"2,026.57"	364.78	"2,026.57"	FM Purchase Order	DBP_BATCH	04:10:21	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,175.00"	0.00	"2,055.68"	0.00	0.00	0.00	0.00	"2,055.68"	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,026.57"	1230899256	0.00	F
ID341157	FAN & FAN DRIVE ASSEMBLY	KA2611058172	07/10/2025	7071865527		5130783538	ZFMO	VE1153	1.000	3794	"15,105.06"	08/10/2025	I05	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"12,800.90"	"2,304.16"	"12,800.90"	FM Purchase Order	DBP_BATCH	04:10:21	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,055.00"	0.00	"12,984.76"	0.00	0.00	0.00	0.00	"12,984.76"	0.00	0.00	0.00	0.00	-183.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"12,800.93"	1230899256	0.00	F
IC379837	AUTO SLACK ADJUSTER LCV/MCV	KA2611058162	08/10/2025	7071868917		5130784318	ZROP	VE1153	4.000	3794	"14,044.86"	08/10/2025	D18	2.000	KA2611058162	09/10/2025	3794503443	09:04:56	09/10/2025	0184919259	2.000	"11,902.42"	"2,142.44"	"5,951.21"	Pro Vehicle Off Road	SPD379413	17:40:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,443.00"	0.00	"2,876.65"	0.00	0.00	0.00	0.00	"11,506.60"	0.00	0.00	0.00	0.00	-170.96	0.00	0.00	566.78	0.00	4C	CGST & SGST Input 18%	09:32:00	0010503380	10	08/10/2025	4.000	20:06:08		Manual	84099191	0		0	ARC Parcel Service Pvt Ltd	"5,950.78"	1230900660	0.00	
IC502671	FUEL TANK ASSY 425 LTR	KA2611058150	08/10/2025	7071869102		5130784350	ZROP	VE1153	1.000	3794	"29,241.53"	08/10/2025	FLOOR	1.000	KA2611058150	09/10/2025	3794503444	09:05:18	09/10/2025	0184919144	1.000	"24,780.95"	"4,460.58"	"24,780.95"	Pro Vehicle Off Road	SPD379413	18:29:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"38,824.00"	0.00	"25,136.89"	0.00	0.00	0.00	0.00	"25,136.89"	0.00	0.00	0.00	0.00	-355.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:56	0010503383	10	08/10/2025	1.000	19:42:24		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"26,001.70"	1230900973	0.00	
IE318984	FUEL LEVEL SENSOR	KA2611058150	08/10/2025	7071869102		5130784350	ZROP	VE1153	1.000	3794	"4,183.92"	08/10/2025	G11 B1	1.000	KA2611058150	09/10/2025	3794503444	09:05:18	09/10/2025	0184919144	1.000	"3,545.70"	638.22	"3,545.70"	Pro Vehicle Off Road	SPD379413	18:29:51	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,555.00"	0.00	"3,596.63"	0.00	0.00	0.00	0.00	"3,596.63"	0.00	0.00	0.00	0.00	-50.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:56	0010503383	30	08/10/2025	1.000	19:42:24		Manual	90261020	0		0	ARC Parcel Service Pvt Ltd	"3,720.36"	1230900973	0.00	F
ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	KA2611058142	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"1,704.45"	08/10/2025	H03	1.000	KA2611058142	09/10/2025	3794503445	09:05:41	09/10/2025	0184919111	1.000	"1,444.45"	260.00	"1,444.45"	Monthly Stock Order	DBP_BATCH	03:46:12	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,263.00"	0.00	"1,465.20"	0.00	0.00	0.00	0.00	"1,465.20"	0.00	0.00	0.00	0.00	-20.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:16		0		0.000	19:28:56		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,444.49"	1230899334	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611058142	08/10/2025	7061849802		5130783902	ZMSO	VE1153	4.000	3794	"12,337.13"	08/10/2025	A02	4.000	KA2611058142	09/10/2025	3794503445	09:05:41	09/10/2025	0184919111	4.000	"10,455.19"	"1,881.94"	"10,455.19"	Monthly Stock Order	DBP_BATCH	03:46:12	420	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%	09:34:16		0		0.000	19:28:56		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"10,455.45"	1230899334	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611058142	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"2,312.26"	08/10/2025	A09 TOP	1.000	KA2611058142	09/10/2025	3794503445	09:05:41	09/10/2025	0184919111	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:11:48	430	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%	09:34:16		0		0.000	19:28:56		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,959.60"	1230899334	0.00	F
IM301194	REAR AXLE STUD KIT PRO 5000/6000	KA2611058142	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	186.80	08/10/2025	D05 B1	1.000	KA2611058142	09/10/2025	3794503445	09:05:41	09/10/2025	0184919111	1.000	158.30	28.50	158.30	FM Purchase Order	DBP_BATCH	04:11:48	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	160.57	0.00	0.00	0.00	0.00	160.57	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:16		0		0.000	19:28:56		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	158.30	1230899334	0.00	F
ID315006	DEARATION PIPEASSY	KA2611058130	08/10/2025	7071868961		5130784328	ZROP	VE1153	1.000	3794	"1,296.05"	08/10/2025	UPA02	1.000	KA2611058130	09/10/2025	3794503446	09:06:05	09/10/2025	0184919081	1.000	"1,098.35"	197.70	"1,098.35"	Pro Vehicle Off Road	SPD379413	17:53:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,640.00"	0.00	"1,061.83"	0.00	0.00	0.00	0.00	"1,061.83"	0.00	0.00	0.00	0.00	-15.78	0.00	0.00	52.30	0.00	4C	CGST & SGST Input 18%	09:35:34	0010503381	10	08/10/2025	1.000	19:17:55		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,098.30"	1230900704	0.00	
ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	KA2611058065	07/10/2025	7071867314		5130783876	ZROP	VE1153	1.000	3794	345.36	08/10/2025	F17 B1	1.000	KA2611058065	09/10/2025	3794503447	09:06:23	09/10/2025	0184918549	1.000	292.68	52.68	292.68	Pro Vehicle Off Road	SPD379413	20:20:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	437.00	0.00	282.94	0.00	0.00	0.00	0.00	282.94	0.00	0.00	0.00	0.00	-4.20	0.00	0.00	13.94	0.00	4C	CGST & SGST Input 18%	09:43:15	0010503221	10	07/10/2025	1.000	17:43:48		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	292.69	1230897047	0.00	
ID311229	ASSY ENG MTG FR MCV	KA2611058065	07/10/2025	7071867314		5130783876	ZROP	VE1153	1.000	3794	"1,041.58"	08/10/2025	B23 B01	1.000	KA2611058065	09/10/2025	3794503447	09:06:23	09/10/2025	0184918549	1.000	882.70	158.88	882.70	Pro Vehicle Off Road	SPD379413	20:20:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,318.00"	0.00	853.35	0.00	0.00	0.00	0.00	853.35	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	42.03	0.00	4C	CGST & SGST Input 18%	09:43:15	0010503221	20	07/10/2025	1.000	17:43:48		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	882.75	1230897047	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621664405	08/10/2025	5900062111		5110070656	ZLOB	VE1000	50.000	3794	"57,714.94"	09/10/2025	LUB ROOM	50.000	MP2621664405	09/10/2025	3794503448	00:00:00		0184921894	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD379413	15:44:59	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	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:00		0		0.000	16:35:13		Manual	31021090	0		0		"48,911.03"	6000271497	0.00	
IA215558	RELAY VALVE (HCV)	KA2611058194	08/10/2025	7071869179		5130784366	ZROP	VE1153	1.000	3794	"3,035.32"	08/10/2025	C25	1.000	KA2611058194	09/10/2025	3794503451	18:27:22	09/10/2025	0184919348	1.000	"2,572.30"	463.02	"2,572.30"	Pro Vehicle Off Road	SPD379412	19:04:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,030.00"	0.00	"2,609.25"	0.00	0.00	0.00	0.00	"2,609.25"	0.00	0.00	0.00	0.00	-36.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:31:50	0010503433	10	08/10/2025	1.000	20:34:01		Manual	84812000	0		0	ARC Parcel Service Pvt Ltd	"2,698.87"	1230901022	0.00	
IC373990	LINED SHOE ASSY KIT 5429M 360X140	KA2611058194	08/10/2025	7071869179		5130784366	ZROP	VE1153	1.000	3794	"3,374.26"	08/10/2025	C25	1.000	KA2611058194	09/10/2025	3794503451	18:27:22	09/10/2025	0184919348	1.000	"2,859.54"	514.72	"2,859.54"	Pro Vehicle Off Road	SPD379412	19:04:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,480.00"	0.00	"2,900.61"	0.00	0.00	0.00	0.00	"2,900.61"	0.00	0.00	0.00	0.00	-41.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:31:50	0010503433	20	08/10/2025	1.000	20:34:01		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,000.23"	1230901022	0.00	
IC393963	FUEL TANK BKT	MP2621662871	08/10/2025	7071869103	7071869102	1280437136	ZROP	VE1000	4.000	3794	"18,502.07"	08/10/2025		4.000	MP2621662871	10/10/2025	3794503457	13:13:34	10/10/2025	0184919711	4.000	"15,679.72"	"2,822.35"	"15,679.72"	Pro Vehicle Off Road	RFC_XIP	18:29:56	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,853.00"	0.00	"3,789.57"	0.00	0.00	0.00	0.00	"15,158.28"	0.00	0.00	0.00	0.00	-225.21	0.00	0.00	746.65	0.00	5C	IGST Input 18%	13:17:05	0010503383	20	08/10/2025	4.000	22:06:54		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	"15,679.65"	1230901100	0.00	
ID362150	HOSE RADIATOR LOWER	MP2621663176	08/10/2025	7071868964	7071868961	1280437117	ZROP	VE1000	1.000	3794	565.04	09/10/2025	C01 B2	1.000	MP2621663176	10/10/2025	3794503458	13:15:01	10/10/2025	0184920004	1.000	478.85	86.19	478.85	Pro Vehicle Off Road	RFC_XIP	17:53:11	10	VE Commercial Vehicles Ltd.	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	-6.88	0.00	0.00	22.80	0.00	5C	IGST Input 18%	13:18:18	0010503381	20	08/10/2025	1.000	00:23:35		Manual	40091100	0		0	BLUE DART EXPRESS LIMITED	478.81	1230901339	0.00	
ID348948	DRIVE PINION ASSEMBLY	KA2611058402	09/10/2025	7071870403		5130784707	ZROP	VE1153	1.000	3794	"7,498.67"	09/10/2025		1.000	KA2611058402	10/10/2025	3794503459	13:06:03	10/10/2025	0184922483	1.000	"6,354.81"	"1,143.86"	"6,354.81"	Pro Vehicle Off Road	SPD379413	15:04:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,956.00"	0.00	"6,446.09"	0.00	0.00	0.00	0.00	"6,446.09"	0.00	0.00	0.00	0.00	-91.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:19:20	0010503497	10	09/10/2025	1.000	18:47:18			87089900	0		0	ARC Parcel Service Pvt Ltd	"6,667.96"	1230903957	0.00	
ID330951	MAIN SHAFT	KA2611058402	09/10/2025	7071870403		5130784707	ZROP	VE1153	1.000	3794	"18,684.17"	09/10/2025	A20	1.000	KA2611058402	10/10/2025	3794503459	13:06:03	10/10/2025	0184922483	1.000	"15,834.05"	"2,850.12"	"15,834.05"	Pro Vehicle Off Road	SPD379413	15:04:18	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"24,807.00"	0.00	"16,061.48"	0.00	0.00	0.00	0.00	"16,061.48"	0.00	0.00	0.00	0.00	-227.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:19:20	0010503497	20	09/10/2025	1.000	18:47:18		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"16,614.32"	1230903957	0.00	
IC373990	LINED SHOE ASSY KIT 5429M 360X140	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	"3,374.26"	09/10/2025	C25	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"2,859.54"	514.72	"2,859.54"	Monthly Stock Order	DBP_BATCH	03:46:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,480.00"	0.00	"2,900.61"	0.00	0.00	0.00	0.00	"2,900.61"	0.00	0.00	0.00	0.00	-41.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,859.53"	1230903185	0.00	
ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	"4,263.00"	09/10/2025	B12 B3	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"3,612.72"	650.28	"3,612.72"	Monthly Stock Order	DBP_BATCH	03:46:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,660.00"	0.00	"3,664.61"	0.00	0.00	0.00	0.00	"3,664.61"	0.00	0.00	0.00	0.00	-51.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,612.71"	1230903185	0.00	
ID309755	Spring Retainer	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	82.85	09/10/2025	C26 B11	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	70.21	12.64	70.21	Monthly Stock Order	DBP_BATCH	03:46:21	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	84099990	0		0	ARC Parcel Service Pvt Ltd	70.21	1230903185	0.00	
ID321582	CYL HEAD GASKET	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	"1,577.91"	09/10/2025	G20	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"1,337.21"	240.70	"1,337.21"	Monthly Stock Order	DBP_BATCH	03:46:21	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,095.00"	0.00	"1,356.42"	0.00	0.00	0.00	0.00	"1,356.42"	0.00	0.00	0.00	0.00	-19.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	"1,337.21"	1230903185	0.00	
ID323210	CLUTCH DISC ASSY	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	"4,821.87"	09/10/2025	H RR02	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"4,086.33"	735.54	"4,086.33"	Monthly Stock Order	DBP_BATCH	03:46:21	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,402.00"	0.00	"4,145.02"	0.00	0.00	0.00	0.00	"4,145.02"	0.00	0.00	0.00	0.00	-58.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,086.33"	1230903185	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	"6,800.47"	09/10/2025	I 14	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"5,763.11"	"1,037.36"	"5,763.11"	Monthly Stock Order	DBP_BATCH	03:46:21	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,029.00"	0.00	"5,845.89"	0.00	0.00	0.00	0.00	"5,845.89"	0.00	0.00	0.00	0.00	-82.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"5,763.11"	1230903185	0.00	
ID329248	CHAIN	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	"2,997.67"	09/10/2025	G07 B1	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"2,540.39"	457.28	"2,540.39"	Monthly Stock Order	DBP_BATCH	03:46:21	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	73151290	0		0	ARC Parcel Service Pvt Ltd	"2,540.38"	1230903185	0.00	
ID329250	Chain Guide movable	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	496.35	09/10/2025	G14 B2	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	420.63	75.72	420.63	Monthly Stock Order	DBP_BATCH	03:46:21	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	659.00	0.00	426.67	0.00	0.00	0.00	0.00	426.67	0.00	0.00	0.00	0.00	-6.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	420.63	1230903185	0.00	
ID329251	Guide fixed	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	457.94	09/10/2025	G14 B2	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	388.08	69.86	388.08	Monthly Stock Order	DBP_BATCH	03:46:21	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	393.65	0.00	0.00	0.00	0.00	393.65	0.00	0.00	0.00	0.00	-5.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	388.08	1230903185	0.00	
ID329258	HYDRAULIC CHAIN TENSIONER	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	"1,200.58"	09/10/2025	H03 B7	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"1,017.44"	183.14	"1,017.44"	Monthly Stock Order	DBP_BATCH	03:46:21	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,017.44"	1230903185	0.00	
ID329810	GASKET INTAKE MANIFOLD	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	161.93	09/10/2025	G21	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	137.23	24.70	137.23	Monthly Stock Order	DBP_BATCH	03:46:21	160	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%	13:22:32		0		0.000	17:12:15		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	137.23	1230903185	0.00	
ID329826	GASKET (OIL PAN)	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	2.000	3794	"2,011.00"	09/10/2025	G19	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	"1,704.24"	306.76	"1,704.24"	Monthly Stock Order	DBP_BATCH	03:46:21	170	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%	13:22:32		0		0.000	17:12:15		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	"1,704.23"	1230903185	0.00	
ID352441	DRIVE PINION ASSEMBLY	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	"4,373.73"	09/10/2025	B12 B01	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"3,706.55"	667.18	"3,706.55"	Monthly Stock Order	DBP_BATCH	03:46:21	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,807.00"	0.00	"3,759.79"	0.00	0.00	0.00	0.00	"3,759.79"	0.00	0.00	0.00	0.00	-53.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,706.54"	1230903185	0.00	
ID355038	GASKET ASSY FRONT COVER	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	718.52	09/10/2025	G20	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	608.92	109.60	608.92	Monthly Stock Order	DBP_BATCH	03:46:21	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	608.92	1230903185	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	4.000	3794	"12,442.56"	09/10/2025	C21	4.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	4.000	"10,544.54"	"1,898.02"	"10,544.54"	Monthly Stock Order	DBP_BATCH	03:46:21	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,130.00"	0.00	"2,674.00"	0.00	0.00	0.00	0.00	"10,696.00"	0.00	0.00	0.00	0.00	-151.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	84099941	0		0	ARC Parcel Service Pvt Ltd	"10,544.53"	1230903185	0.00	
ID359777	ASSY PISTON COOLING JET	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	4.000	3794	"2,033.57"	09/10/2025	C26 B7	4.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	4.000	"1,723.37"	310.20	"1,723.37"	Monthly Stock Order	DBP_BATCH	03:46:21	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	85369090	0		0	ARC Parcel Service Pvt Ltd	"1,723.39"	1230903185	0.00	
ID622459	CYLINDER HEAD ASSY E474	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	"35,035.76"	09/10/2025	I 16 FRONT	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"29,691.32"	"5,344.44"	"29,691.32"	Monthly Stock Order	DBP_BATCH	03:46:21	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"46,517.00"	0.00	"30,117.79"	0.00	0.00	0.00	0.00	"30,117.79"	0.00	0.00	0.00	0.00	-426.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"29,691.18"	1230903185	0.00	
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	2.000	3794	"6,476.98"	09/10/2025	H19 B01	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	"5,488.96"	988.02	"5,488.96"	Monthly Stock Order	DBP_BATCH	03:46:21	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,783.90"	0.00	0.00	0.00	0.00	"5,567.80"	0.00	0.00	0.00	0.00	-78.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	84099194	0		0	ARC Parcel Service Pvt Ltd	"5,488.96"	1230903185	0.00	
IE454522	STRAINER	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	531.00	09/10/2025	B16 B2	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:46:21	240	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%	13:22:32		0		0.000	17:12:15		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	450.00	1230903185	0.00	
IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	749.42	09/10/2025	A19 B2	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	635.10	114.32	635.10	Monthly Stock Order	DBP_BATCH	03:46:21	250	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%	13:22:32		0		0.000	17:12:15		Vector	84822011	0		0	ARC Parcel Service Pvt Ltd	635.10	1230903185	0.00	
IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	27.12	09/10/2025	A18 B1	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	22.98	4.14	22.98	Monthly Stock Order	DBP_BATCH	03:46:21	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	23.31	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	22.98	1230903185	0.00	
IU348158	GSL BOOT  COVER ASSY	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	798.37	09/10/2025	C17 B4	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	676.59	121.78	676.59	Monthly Stock Order	DBP_BATCH	03:46:21	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	676.59	1230903185	0.00	
MB097901	"EARTH, STRAP"	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	549.83	09/10/2025	B08 B4	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	465.95	83.88	465.95	Monthly Stock Order	DBP_BATCH	03:46:21	300	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%	13:22:32		0		0.000	17:12:15		Vector	85441190	0		0	ARC Parcel Service Pvt Ltd	465.95	1230903185	0.00	
ID329239	Retainer Spring Bottom	KA2611058359	09/10/2025	7061850974		5130784477	ZMSO	VE1153	20.000	3794	376.67	09/10/2025	C26 B11	20.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	20.000	319.21	57.46	319.21	Monthly Stock Order	DBP_BATCH	03:49:49	80	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%	13:22:32		0		0.000	17:12:15		Vector	73182200	0		0	ARC Parcel Service Pvt Ltd	319.15	1230903185	0.00	
IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	KA2611058359	09/10/2025	7061850974		5130784477	ZMSO	VE1153	1.000	3794	"1,238.99"	09/10/2025	A18 B2	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"1,049.99"	189.00	"1,049.99"	Monthly Stock Order	DBP_BATCH	03:49:49	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	84822011	0		0	ARC Parcel Service Pvt Ltd	"1,049.99"	1230903185	0.00	
2223614801	V-RIBBED BELT	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"3,340.35"	09/10/2025	A14 B2	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"2,830.81"	509.54	"2,830.81"	FM Purchase Order	DBP_BATCH	04:11:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,435.00"	0.00	"2,871.47"	0.00	0.00	0.00	0.00	"2,871.47"	0.00	0.00	0.00	0.00	-40.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	84212190	0		0	ARC Parcel Service Pvt Ltd	"2,830.81"	1230903185	0.00	F
IA202434	COTTER PIN FR. AXLE - HCV	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	207.89	09/10/2025	B17 B6	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	176.17	31.72	176.17	FM Purchase Order	DBP_BATCH	04:11:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	178.70	0.00	0.00	0.00	0.00	-2.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	176.17	1230903185	0.00	F
IA202651	SEAL HUB REAR INNER WHEEL	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	4.000	3794	647.72	09/10/2025	CTR03 B1	4.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	4.000	548.92	98.80	548.92	FM Purchase Order	DBP_BATCH	04:11:00	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	556.80	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	548.93	1230903185	0.00	F
IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	225.95	09/10/2025	CTR02 B1	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:11:00	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	84879000	0		0	ARC Parcel Service Pvt Ltd	191.49	1230903185	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	8.000	3794	753.15	09/10/2025	B09 B6	8.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	8.000	638.27	114.88	638.27	FM Purchase Order	DBP_BATCH	04:11:00	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	647.44	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	73201020	0		0	ARC Parcel Service Pvt Ltd	638.29	1230903185	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	402.95	09/10/2025	B31 B1	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:11:00	60	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%	13:22:32		0		0.000	17:12:15		Vector	83011000	0		0	ARC Parcel Service Pvt Ltd	341.49	1230903185	0.00	F
IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	195.84	09/10/2025	CTR07 B2	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	165.96	29.88	165.96	FM Purchase Order	DBP_BATCH	04:11:00	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	84879000	0		0	ARC Parcel Service Pvt Ltd	165.96	1230903185	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	6.000	3794	926.42	09/10/2025	CTR02 B02	6.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	6.000	785.10	141.32	785.10	FM Purchase Order	DBP_BATCH	04:11:00	80	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%	13:22:32		0		0.000	17:12:15		Vector	84879000	0		0	ARC Parcel Service Pvt Ltd	785.09	1230903185	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	143.12	09/10/2025	A15 B4	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:11:00	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	121.28	1230903185	0.00	F
IA307125	COTTER PIN FR AXLE	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	131.06	09/10/2025	B17 B7	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	111.06	20.00	111.06	FM Purchase Order	DBP_BATCH	04:11:00	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	56.33	0.00	0.00	0.00	0.00	112.66	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	111.06	1230903185	0.00	F
IA307545	KINGPIN BEARING	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	"1,077.05"	09/10/2025	H07 B12	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	912.75	164.30	912.75	FM Purchase Order	DBP_BATCH	04:11:00	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	912.75	1230903185	0.00	F
IA332820	SHIM KINGPIN 0.70mm	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	10.000	3794	564.88	09/10/2025	H07 B11	10.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	10.000	478.72	86.16	478.72	FM Purchase Order	DBP_BATCH	04:11:00	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	73182990	0		0	ARC Parcel Service Pvt Ltd	478.71	1230903185	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"1,114.71"	09/10/2025	C04	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	04:11:00	130	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%	13:22:32		0		0.000	17:12:15		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	944.67	1230903185	0.00	F
IA461216	WHEEL NUT	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	97.92	09/10/2025	A15 B08	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:11:00	140	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%	13:22:32		0		0.000	17:12:15		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	82.98	1230903185	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	361.52	09/10/2025	A07	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	306.38	55.14	306.38	FM Purchase Order	DBP_BATCH	04:11:00	150	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%	13:22:32		0		0.000	17:12:15		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	306.38	1230903185	0.00	F
IB003070	"IB003070, PILOT BEARING M/S"	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	628.91	09/10/2025	B10 B4	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:11:00	160	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%	13:22:32		0		0.000	17:12:15		Vector	84824000	0		0	ARC Parcel Service Pvt Ltd	532.97	1230903185	0.00	F
IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"1,135.04"	09/10/2025	B13 B1	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	961.90	173.14	961.90	FM Purchase Order	DBP_BATCH	04:11:00	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,507.00"	0.00	975.72	0.00	0.00	0.00	0.00	975.72	0.00	0.00	0.00	0.00	-13.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	961.90	1230903185	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"2,331.11"	09/10/2025	C12	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:11:00	180	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%	13:22:32		0		0.000	17:12:15		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"1,975.51"	1230903185	0.00	F
IC365707	SPRING CAM END	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	3.000	3794	"4,539.42"	09/10/2025	B09 B8	3.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	3.000	"3,846.96"	692.46	"3,846.96"	FM Purchase Order	DBP_BATCH	04:11:00	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,009.00"	0.00	"1,300.74"	0.00	0.00	0.00	0.00	"3,902.22"	0.00	0.00	0.00	0.00	-55.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,846.96"	1230903185	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	188.29	09/10/2025	E27 B5	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:11:00	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	159.57	1230903185	0.00	F
ID201024	BY PASS FILTER	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	610.07	09/10/2025	A07	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	517.01	93.06	517.01	FM Purchase Order	DBP_BATCH	04:11:00	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	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%	13:22:32		0		0.000	17:12:15		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	517.01	1230903185	0.00	F
ID208036	REAR OIL SEAL	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"1,495.06"	09/10/2025	B31 B3	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"1,267.00"	228.06	"1,267.00"	FM Purchase Order	DBP_BATCH	04:11:00	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,985.00"	0.00	"1,285.20"	0.00	0.00	0.00	0.00	"1,285.20"	0.00	0.00	0.00	0.00	-18.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	"1,267.00"	1230903185	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	241.01	09/10/2025	A09 B4	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:11:00	230	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%	13:22:32		0		0.000	17:12:15		Vector	84213100	0		0	ARC Parcel Service Pvt Ltd	204.26	1230903185	0.00	F
ID309786	VALVE STEM SEAL	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	16.000	3794	"1,048.46"	09/10/2025	C26 B8	16.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	16.000	888.52	159.94	888.52	FM Purchase Order	DBP_BATCH	04:11:00	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	56.33	0.00	0.00	0.00	0.00	901.28	0.00	0.00	0.00	0.00	-12.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	84099911	0		0	ARC Parcel Service Pvt Ltd	888.50	1230903185	0.00	F
ID329244	VALVE STEM SEAL	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	10.000	3794	602.59	09/10/2025	C26 B8	10.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:11:00	250	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%	13:22:32		0		0.000	17:12:15		Vector	84822011	0		0	ARC Parcel Service Pvt Ltd	510.64	1230903185	0.00	F
ID329813	GASKET EXHAUST MANIFOLD	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	433.08	09/10/2025	G21	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	367.02	66.06	367.02	FM Purchase Order	DBP_BATCH	04:11:00	260	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%	13:22:32		0		0.000	17:12:15		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	367.02	1230903185	0.00	F
ID330023	O-RING	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	4.000	3794	665.82	09/10/2025	G02 B2	4.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	4.000	564.26	101.56	564.26	FM Purchase Order	DBP_BATCH	04:11:00	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	572.36	0.00	0.00	0.00	0.00	-8.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	84099930	0		0	ARC Parcel Service Pvt Ltd	564.25	1230903185	0.00	F
ID330028	WASHER INJECTOR	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	30.89	09/10/2025	D20 B2	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	26.17	4.72	26.17	FM Purchase Order	DBP_BATCH	04:11:00	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	26.55	0.00	0.00	0.00	0.00	-0.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	84099930	0		0	ARC Parcel Service Pvt Ltd	26.17	1230903185	0.00	F
ID332218	PRIMARY ELEMENT	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"1,803.86"	09/10/2025	B01 TOP	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:11:00	290	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%	13:22:32		0		0.000	17:12:15		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,528.70"	1230903185	0.00	F
ID334315	MAIN FILTER KIT	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	4.000	3794	"5,362.62"	09/10/2025	H01	4.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	4.000	"4,544.60"	818.02	"4,544.60"	FM Purchase Order	DBP_BATCH	04:11:00	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	"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%	13:22:32		0		0.000	17:12:15		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"4,544.61"	1230903185	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"2,526.46"	09/10/2025	H06 B3	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:11:00	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	90328910	0		0	ARC Parcel Service Pvt Ltd	"2,141.06"	1230903185	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"1,287.93"	09/10/2025	C11 B1	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:11:00	330	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%	13:22:32		0		0.000	17:12:15		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	"1,091.47"	1230903185	0.00	F
ID343468	COVER ASSEMBLY	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"8,748.21"	09/10/2025	I 10 FRONT	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"7,413.73"	"1,334.48"	"7,413.73"	FM Purchase Order	DBP_BATCH	04:11:00	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"7,413.71"	1230903185	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	"5,213.52"	09/10/2025	E15 B1	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	"4,418.24"	795.28	"4,418.24"	FM Purchase Order	DBP_BATCH	04:11:00	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,461.00"	0.00	"2,240.85"	0.00	0.00	0.00	0.00	"4,481.70"	0.00	0.00	0.00	0.00	-63.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,418.23"	1230903185	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	143.12	09/10/2025	D26 B8	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:11:00	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	121.28	1230903185	0.00	F
ID352137	"CLIP, WORM"	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	173.23	09/10/2025	D26 B6	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	146.81	26.42	146.81	FM Purchase Order	DBP_BATCH	04:11:00	370	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%	13:22:32		0		0.000	17:12:15		Vector	73071190	0		0	ARC Parcel Service Pvt Ltd	146.81	1230903185	0.00	F
ID361528	GASKET TURBOCHARGER	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	69.31	09/10/2025	G02 B1	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	58.73	10.58	58.73	FM Purchase Order	DBP_BATCH	04:11:00	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	59.57	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	58.73	1230903185	0.00	F
ID364170	FUEL WATER SEPARATOR	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	"2,199.29"	09/10/2025	A03 B3	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	"1,863.81"	335.48	"1,863.81"	FM Purchase Order	DBP_BATCH	04:11:00	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	"1,890.58"	0.00	0.00	0.00	0.00	-26.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	"1,863.81"	1230903185	0.00	F
ID364878	GASKET_7.5''	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	551.33	09/10/2025	B24 TOP	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	467.23	84.10	467.23	FM Purchase Order	DBP_BATCH	04:11:00	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	473.94	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	467.23	1230903185	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	922.65	09/10/2025	A10 B3	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	781.91	140.74	781.91	FM Purchase Order	DBP_BATCH	04:11:00	410	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%	13:22:32		0		0.000	17:12:15		Vector	40103590	0		0	ARC Parcel Service Pvt Ltd	781.91	1230903185	0.00	F
ID368382	Air Filter Primary	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"2,877.91"	09/10/2025	A13 TOP	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"2,438.91"	439.00	"2,438.91"	FM Purchase Order	DBP_BATCH	04:11:00	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,821.00"	0.00	"2,473.94"	0.00	0.00	0.00	0.00	"2,473.94"	0.00	0.00	0.00	0.00	-35.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,438.90"	1230903185	0.00	F
ID372483	COOLANT IN HOSE E474 OIL MODULE	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	154.41	09/10/2025	F13 B3	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:11:00	430	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%	13:22:32		0		0.000	17:12:15		Vector	40094100	0		0	ARC Parcel Service Pvt Ltd	130.85	1230903185	0.00	F
ID374959	GASKET_10.5	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	753.19	09/10/2025	B24 TOP	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	638.29	114.90	638.29	FM Purchase Order	DBP_BATCH	04:11:00	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	638.29	1230903185	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	429.30	09/10/2025	A18 B8	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:11:00	450	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%	13:22:32		0		0.000	17:12:15		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	363.82	1230903185	0.00	F
ID606742	CYLINDER HEAD GASKET	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"2,267.07"	09/10/2025	G20	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"1,921.25"	345.82	"1,921.25"	FM Purchase Order	DBP_BATCH	04:11:00	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	"1,921.25"	1230903185	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	662.79	09/10/2025	D30 B3	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:11:00	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	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%	13:22:32		0		0.000	17:12:15		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	561.69	1230903185	0.00	F
IE323751	ACCELERATOR PEDAL MODULE	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"1,836.25"	09/10/2025	C11 B4	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"1,556.15"	280.10	"1,556.15"	FM Purchase Order	DBP_BATCH	04:11:00	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,438.00"	0.00	"1,578.50"	0.00	0.00	0.00	0.00	"1,578.50"	0.00	0.00	0.00	0.00	-22.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,556.15"	1230903185	0.00	F
IE332172	UCS ASSEMBLY	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	"12,025.28"	09/10/2025	G06 B1	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	"10,190.92"	"1,834.36"	"10,190.92"	FM Purchase Order	DBP_BATCH	04:11:00	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"10,337.30"	0.00	0.00	0.00	0.00	-146.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"10,190.91"	1230903185	0.00	F
IE332174	Urea level sensor Filter	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	5.000	3794	"2,948.71"	09/10/2025	H10 B3	5.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	5.000	"2,498.91"	449.80	"2,498.91"	FM Purchase Order	DBP_BATCH	04:11:00	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"2,534.80"	0.00	0.00	0.00	0.00	-35.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,498.90"	1230903185	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	790.85	09/10/2025	A11 B01	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	670.21	120.64	670.21	FM Purchase Order	DBP_BATCH	04:11:00	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	670.20	1230903185	0.00	F
ME013384	OIL SEAL FRONT	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	357.77	09/10/2025	B31 B3	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:11:00	560	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%	13:22:32		0		0.000	17:12:15		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	303.19	1230903185	0.00	F
ME603242	"ME603242, RING SYNCHRONIZER"	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	"1,262.33"	09/10/2025	B13 B8	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	"1,069.77"	192.56	"1,069.77"	FM Purchase Order	DBP_BATCH	04:11:00	570	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"1,085.14"	0.00	0.00	0.00	0.00	-15.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87084000	0		0	ARC Parcel Service Pvt Ltd	"1,069.77"	1230903185	0.00	F
MH034177	"MH034177, OIL SEAL"	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	542.29	09/10/2025	A18 B4	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	459.57	82.72	459.57	FM Purchase Order	DBP_BATCH	04:11:00	580	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%	13:22:32		0		0.000	17:12:15		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	459.57	1230903185	0.00	F
ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	KA2611058359	09/10/2025	7071869607		5130784573	ZFMO	VE1153	10.000	3794	489.52	09/10/2025	E31 B4	10.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	10.000	414.84	74.68	414.84	FM Purchase Order	DBP_BATCH	04:15:31	10	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%	13:22:32		0		0.000	17:12:15		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	414.89	1230903185	0.00	F
ID329244	VALVE STEM SEAL	KA2611058359	09/10/2025	7071869607		5130784573	ZFMO	VE1153	10.000	3794	602.59	09/10/2025	C26 B8	10.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:15:31	20	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%	13:22:32		0		0.000	17:12:15		Vector	84822011	0		0	ARC Parcel Service Pvt Ltd	510.64	1230903185	0.00	F
IF000499-N	BOLT FLANGE (M6X16)	KA2611058359	09/10/2025	7071869607		5130784573	ZFMO	VE1153	30.000	3794	225.79	09/10/2025	B26 B5	30.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	30.000	191.35	34.44	191.35	FM Purchase Order	DBP_BATCH	04:15:31	50	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%	13:22:32		0		0.000	17:12:15		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	191.49	1230903185	0.00	F
MF660064	GASKET(12)	KA2611058359	09/10/2025	7071869607		5130784573	ZFMO	VE1153	20.000	3794	888.76	09/10/2025	B25 B3	20.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	20.000	753.18	135.58	753.18	FM Purchase Order	DBP_BATCH	04:15:31	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	753.18	1230903185	0.00	F
IC366044	ARB TOP BUSH	KA2611058359	08/10/2025	7061849802		5130783902	ZMSO	VE1153	4.000	3794	138.57	09/10/2025	H20 B2	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	117.43	21.14	29.36	Monthly Stock Order	DBP_BATCH	03:46:12	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	119.12	0.00	0.00	0.00	0.00	-1.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	29.36	1230903185	0.00	
IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	KA2611058359	08/10/2025	7061850121		5130783943	ZMSO	VE1153	1.000	3794	"7,564.21"	09/10/2025	UPG2	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"6,410.35"	"1,153.86"	"6,410.35"	Monthly Stock Order	DBP_BATCH	03:50:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,043.00"	0.00	"6,502.42"	0.00	0.00	0.00	0.00	"6,502.42"	0.00	0.00	0.00	0.00	-92.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"6,410.34"	1230903185	0.00	
IE460332	HEAD LAMP RH	KA2611058359	08/10/2025	7061850121		5130783943	ZMSO	VE1153	1.000	3794	"2,353.70"	09/10/2025	H TOP	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"1,994.66"	359.04	"1,994.66"	Monthly Stock Order	DBP_BATCH	03:50:13	160	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%	13:22:32		0		0.000	17:12:15		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	"1,994.66"	1230903185	0.00	
IA333319	ORVM ASSY. LH	KA2611058359	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"2,869.62"	09/10/2025	UPC3	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"2,431.88"	437.74	"2,431.88"	FM Purchase Order	DBP_BATCH	04:11:48	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,810.00"	0.00	"2,466.81"	0.00	0.00	0.00	0.00	"2,466.81"	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	"2,431.87"	1230903185	0.00	F
ID357541	CYLINDER HEAD ASSY E494 BSVI	KA2611058381	09/10/2025	7071870363		5130784693	ZROP	VE1153	1.000	3794	"41,380.72"	09/10/2025	I17	1.000	KA2611058381	10/10/2025	3794503461	13:07:05	10/10/2025	0184922305	1.000	"35,068.40"	"6,312.32"	"35,068.40"	Pro Vehicle Off Road	SPD379413	14:48:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"52,362.00"	0.00	"33,902.18"	0.00	0.00	0.00	0.00	"33,902.18"	0.00	0.00	0.00	0.00	-503.70	0.00	0.00	"1,669.92"	0.00	4C	CGST & SGST Input 18%	13:26:16	0010503495	10	09/10/2025	1.000	18:09:22			87089900	0		0	ARC Parcel Service Pvt Ltd	"35,068.14"	1230903899	0.00	
ID309755	Spring Retainer	KA2611058381	09/10/2025	7071870363		5130784693	ZROP	VE1153	16.000	3794	"1,390.88"	09/10/2025	C26 B11	16.000	KA2611058381	10/10/2025	3794503461	13:07:05	10/10/2025	0184922305	16.000	"1,178.72"	212.16	"1,178.72"	Pro Vehicle Off Road	SPD379413	14:48:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	"1,139.52"	0.00	0.00	0.00	0.00	-16.93	0.00	0.00	56.13	0.00	4C	CGST & SGST Input 18%	13:26:16	0010503495	20	09/10/2025	16.000	18:09:22			84099990	0		0	ARC Parcel Service Pvt Ltd	"1,178.72"	1230903899	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611058381	09/10/2025	7071870363		5130784693	ZROP	VE1153	1.000	3794	"3,263.86"	09/10/2025	C21	1.000	KA2611058381	10/10/2025	3794503461	13:07:05	10/10/2025	0184922305	1.000	"2,765.98"	497.88	"2,765.98"	Pro Vehicle Off Road	SPD379413	14:48:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,130.00"	0.00	"2,674.00"	0.00	0.00	0.00	0.00	"2,674.00"	0.00	0.00	0.00	0.00	-39.73	0.00	0.00	131.71	0.00	4C	CGST & SGST Input 18%	13:26:16	0010503495	30	09/10/2025	1.000	18:09:22		Manual	84099941	0		0	ARC Parcel Service Pvt Ltd	"2,765.96"	1230903899	0.00	
ID359777	ASSY PISTON COOLING JET	KA2611058381	09/10/2025	7071870363		5130784693	ZROP	VE1153	4.000	3794	"2,133.74"	09/10/2025	C26 B7	4.000	KA2611058381	10/10/2025	3794503461	13:07:05	10/10/2025	0184922305	4.000	"1,808.26"	325.48	"1,808.26"	Pro Vehicle Off Road	SPD379413	14:48:20	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	-25.97	0.00	0.00	86.11	0.00	4C	CGST & SGST Input 18%	13:26:16	0010503495	40	09/10/2025	4.000	18:09:22		Manual	85369090	0		0	ARC Parcel Service Pvt Ltd	"1,808.27"	1230903899	0.00	
ID309786	VALVE STEM SEAL	KA2611058381	09/10/2025	7071870363		5130784693	ZROP	VE1153	8.000	3794	550.04	09/10/2025	C26 B8	8.000	KA2611058381	10/10/2025	3794503461	13:07:05	10/10/2025	0184922305	8.000	466.14	83.90	466.14	Pro Vehicle Off Road	SPD379413	14:48:20	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	56.33	0.00	0.00	0.00	0.00	450.64	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	22.20	0.00	4C	CGST & SGST Input 18%	13:26:16	0010503495	50	09/10/2025	8.000	18:09:22			84099911	0		0	ARC Parcel Service Pvt Ltd	466.13	1230903899	0.00	F
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611058461	09/10/2025	7071870363		5130784693	ZROP	VE1153	1.000	3794	217.33	09/10/2025	C23 B4	1.000	KA2611058461	10/10/2025	3794503462	13:07:36	10/10/2025	0184922864	1.000	184.17	33.16	184.17	Pro Vehicle Off Road	SPD379413	14:48:20	60	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%	13:28:27	0010503495	60	09/10/2025	1.000	19:50:21		Manual	84833000	0		0	ARC Parcel Service Pvt Ltd	183.84	1230903900	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611058468	09/10/2025	7071870868		5130784861	ZROP	VE1153	1.000	3794	217.33	09/10/2025	C23 B4	1.000	KA2611058468	10/10/2025	3794503463	13:08:04	10/10/2025	0184922880	1.000	184.17	33.16	184.17	Pro Vehicle Off Road	SPD379413	17:54:44	20	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%	13:29:38	0010503598	20	09/10/2025	1.000	19:54:55		Manual	84833000	0		0	ARC Parcel Service Pvt Ltd	183.84	1230904832	0.00	
IC303580	"IC303580, BRAKE ASSY PARKING-220X45"	KA2611058486	09/10/2025	7071870935		5130784873	ZROP	VE1153	1.000	3794	"5,294.12"	09/10/2025		1.000	KA2611058486	10/10/2025	3794503464	13:08:37	10/10/2025	0184922920	1.000	"4,486.54"	807.58	"4,486.54"	Pro Vehicle Off Road	SPD379413	18:11:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,029.00"	0.00	"4,550.98"	0.00	0.00	0.00	0.00	"4,550.98"	0.00	0.00	0.00	0.00	-64.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:30:40	0010503643	10	09/10/2025	1.000	20:08:50			87083000	0		0	ARC Parcel Service Pvt Ltd	"4,707.78"	1230904960	0.00	
IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	KA2611058486	09/10/2025	7071870935		5130784873	ZROP	VE1153	1.000	3794	"1,426.52"	09/10/2025	A12 B2	1.000	KA2611058486	10/10/2025	3794503464	13:08:37	10/10/2025	0184922920	1.000	"1,208.92"	217.60	"1,208.92"	Pro Vehicle Off Road	SPD379413	18:11:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,894.00"	0.00	"1,226.28"	0.00	0.00	0.00	0.00	"1,226.28"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:30:40	0010503643	20	09/10/2025	1.000	20:08:50		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,268.54"	1230904960	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611058500	09/10/2025	7071870914		5130784869	ZROP	VE1153	1.000	3794	217.33	09/10/2025	C23 B4	1.000	KA2611058500	10/10/2025	3794503465	13:09:17	10/10/2025	0184922992	1.000	184.17	33.16	184.17	Pro Vehicle Off Road	SPD379413	18:07:07	20	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%	13:31:43	0010503642	20	09/10/2025	1.000	20:20:33		Manual	84833000	0		0	ARC Parcel Service Pvt Ltd	183.84	1230904947	0.00	
ID370828	MAINSHAFT ET60S7	KA2611058507	09/10/2025	7071870868		5130784861	ZROP	VE1153	1.000	3794	"9,463.63"	09/10/2025	A20	1.000	KA2611058507	10/10/2025	3794503466	13:09:51	10/10/2025	0184923004	1.000	"8,020.03"	"1,443.60"	"8,020.03"	Pro Vehicle Off Road	SPD379413	17:54:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,975.00"	0.00	"7,753.31"	0.00	0.00	0.00	0.00	"7,753.31"	0.00	0.00	0.00	0.00	-115.19	0.00	0.00	381.91	0.00	4C	CGST & SGST Input 18%	13:32:38	0010503598	10	09/10/2025	1.000	20:25:23		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"8,019.78"	1230904831	0.00	
2221615788	GASKET	KA2611058507	09/10/2025	7071870868		5130784861	ZROP	VE1153	1.000	3794	193.62	09/10/2025	F03 B1	1.000	KA2611058507	10/10/2025	3794503466	13:09:51	10/10/2025	0184923004	1.000	164.08	29.54	164.08	Pro Vehicle Off Road	SPD379413	17:54:44	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	-2.36	0.00	0.00	7.81	0.00	4C	CGST & SGST Input 18%	13:32:38	0010503598	30	09/10/2025	1.000	20:25:23			84841090	0		0	ARC Parcel Service Pvt Ltd	164.07	1230904831	0.00	F
ID307112	COMPANION FLANGE	KA2611058507	09/10/2025	7071870868		5130784861	ZROP	VE1153	1.000	3794	"4,819.14"	09/10/2025		1.000	KA2611058507	10/10/2025	3794503466	13:09:51	10/10/2025	0184923004	1.000	"4,084.02"	735.12	"4,084.02"	Pro Vehicle Off Road	SPD379413	17:54:44	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,098.00"	0.00	"3,948.20"	0.00	0.00	0.00	0.00	"3,948.20"	0.00	0.00	0.00	0.00	-58.66	0.00	0.00	194.48	0.00	4C	CGST & SGST Input 18%	13:32:38	0010503598	40	09/10/2025	1.000	20:25:23			87089900	0		0	ARC Parcel Service Pvt Ltd	"4,083.89"	1230904831	0.00	
IC365495	DUAL BRAKE VALVE (METRIC)	KA2611058512	09/10/2025	7071870914		5130784869	ZROP	VE1153	1.000	3794	"4,104.72"	09/10/2025	H17	1.000	KA2611058512	10/10/2025	3794503467	13:10:16	10/10/2025	0184923012	1.000	"3,478.58"	626.14	"3,478.58"	Pro Vehicle Off Road	SPD379413	18:07:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,194.00"	0.00	"3,362.89"	0.00	0.00	0.00	0.00	"3,362.89"	0.00	0.00	0.00	0.00	-49.96	0.00	0.00	165.65	0.00	4C	CGST & SGST Input 18%	13:33:31	0010503642	10	09/10/2025	1.000	20:27:41		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,478.86"	1230904946	0.00	
IB999846	CLUTCH REPAIR KIT	KA2611058510	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	"7,213.98"	09/10/2025	I16- FLOOR	1.000	KA2611058510	10/10/2025	3794503468	13:10:40	10/10/2025	0184923008	1.000	"6,113.54"	"1,100.44"	"6,113.54"	Monthly Stock Order	DBP_BATCH	03:46:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,578.00"	0.00	"6,201.35"	0.00	0.00	0.00	0.00	"6,201.35"	0.00	0.00	0.00	0.00	-87.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:37:23		0		0.000	20:26:56		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"6,113.53"	1230903260	0.00	
IC332637	Kit Lining Set W/Spring(360x140STD)	KA2611058510	09/10/2025	7061850603		5130784400	ZMSO	VE1153	2.000	3794	"4,360.92"	09/10/2025	D16	2.000	KA2611058510	10/10/2025	3794503468	13:10:40	10/10/2025	0184923008	2.000	"3,695.70"	665.22	"3,695.70"	Monthly Stock Order	DBP_BATCH	03:46:21	20	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	"3,748.78"	0.00	0.00	0.00	0.00	-53.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:37:23		0		0.000	20:26:56		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"3,695.70"	1230903260	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611058510	09/10/2025	7061850603		5130784400	ZMSO	VE1153	5.000	3794	"15,421.41"	09/10/2025	A02	5.000	KA2611058510	10/10/2025	3794503468	13:10:40	10/10/2025	0184923008	5.000	"13,068.99"	"2,352.42"	"13,068.99"	Monthly Stock Order	DBP_BATCH	03:46:21	270	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	"13,256.70"	0.00	0.00	0.00	0.00	-187.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:37:23		0		0.000	20:26:56		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"13,068.97"	1230903260	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611058510	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	207.13	09/10/2025	C23 B4	1.000	KA2611058510	10/10/2025	3794503468	13:10:40	10/10/2025	0184923008	1.000	175.53	31.60	175.53	Monthly Stock Order	DBP_BATCH	03:46:21	280	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%	13:37:23		0		0.000	20:26:56		Vector	84833000	0		0	ARC Parcel Service Pvt Ltd	175.53	1230903260	0.00	
IM300428	AIR FILTER SET E2PLUS	KA2611058510	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	"3,607.75"	09/10/2025	A01 TOP	2.000	KA2611058510	10/10/2025	3794503468	13:10:40	10/10/2025	0184923008	2.000	"3,057.41"	550.34	"3,057.41"	FM Purchase Order	DBP_BATCH	04:11:00	520	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%	13:37:23		0		0.000	20:26:56		Vector	84212200	0		0	ARC Parcel Service Pvt Ltd	"3,057.41"	1230903260	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611058510	09/10/2025	7071869439		5130784528	ZFMO	VE1153	3.000	3794	"6,936.79"	09/10/2025	A09 TOP	3.000	KA2611058510	10/10/2025	3794503468	13:10:40	10/10/2025	0184923008	3.000	"5,878.63"	"1,058.16"	"5,878.63"	FM Purchase Order	DBP_BATCH	04:11:00	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"5,963.07"	0.00	0.00	0.00	0.00	-84.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:37:23		0		0.000	20:26:56		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"5,878.65"	1230903260	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611058510	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"4,720.02"	09/10/2025	H3	1.000	KA2611058510	10/10/2025	3794503468	13:10:40	10/10/2025	0184923008	1.000	"4,000.02"	720.00	"4,000.02"	FM Purchase Order	DBP_BATCH	04:11:00	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,079.00"	0.00	"4,057.47"	0.00	0.00	0.00	0.00	"4,057.47"	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:37:23		0		0.000	20:26:56		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,000.03"	1230903260	0.00	F
