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
IC406920	AUTO SLACK ADJUSTER 170X90 LH	MP2621724876	11/11/2025	7071929189	7071929187	1280442930	ZROP	VE1000	1.000	3794	"6,818.36"	13/11/2025	D18	1.000	MP2621724876	14/11/2025	3794504000	13:18:33	14/11/2025	0185031534	1.000	"5,778.27"	"1,040.09"	"5,778.27"	Pro Vehicle Off Road	RFC_XIP	16:54:51	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,859.00"	0.00	"5,586.11"	0.00	0.00	0.00	0.00	"5,586.11"	0.00	0.00	0.00	0.00	-83.00	0.00	0.00	275.16	0.00	5C	IGST Input 18%	16:34:04	0010509822	50	11/11/2025	1.000	06:24:46	14/11/2025	Manual	87089900	0	14/11/2025	0	BLUE DART EXPRESS LIMITED	"5,506.74"	1231029673	0.00	
IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	1.000	3794	104.15	13/11/2025	B17 B7	1.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	1.000	88.27	15.88	88.27	Monthly Stock Order	DBP_BATCH	03:45:53	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	89.54	0.00	0.00	0.00	0.00	-1.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	88.27	1231031569	0.00	
IA309426	THRUST BEARING KINGPIN	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	2.000	3794	436.84	13/11/2025	B20 B5	2.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	2.000	370.20	66.64	370.20	Monthly Stock Order	DBP_BATCH	03:45:53	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%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	84828000	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	370.21	1231031569	0.00	
IA336011	"THRUST BEARING, STANDARD"	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	3.000	3794	"1,208.86"	13/11/2025	B20 B5	3.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	3.000	"1,024.46"	184.40	"1,024.46"	Monthly Stock Order	DBP_BATCH	03:45:53	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	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%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	84828000	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,024.47"	1231031569	0.00	
IC335118	LINNING KIT (STANDARD SIZE)	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	1.000	3794	"3,762.14"	13/11/2025	D16	1.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	1.000	"3,188.26"	573.88	"3,188.26"	Monthly Stock Order	DBP_BATCH	03:45:53	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%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	68138100	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"3,188.28"	1231031569	0.00	
IC366044	ARB TOP BUSH	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	7.000	3794	236.15	13/11/2025	H20 B2	7.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	7.000	200.13	36.02	200.13	Monthly Stock Order	DBP_BATCH	03:45:53	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	203.00	0.00	0.00	0.00	0.00	-2.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	200.16	1231031569	0.00	
ID209995	TURN SIGNAL LAMP ASSY LH	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	1.000	3794	338.93	13/11/2025	D33	1.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	1.000	287.23	51.70	287.23	Monthly Stock Order	DBP_BATCH	03:45:53	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	291.36	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	85122010	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	287.23	1231031569	0.00	
ID209996	TURN SIGNAL LAMP ASSY RH	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	1.000	3794	338.93	13/11/2025	D33	1.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	1.000	287.23	51.70	287.23	Monthly Stock Order	DBP_BATCH	03:45:53	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	291.36	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	85122010	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	287.23	1231031569	0.00	
ID313024	HOSE OIL IN(VACCUM PUMP)	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	1.000	3794	500.27	13/11/2025	E13 B2	1.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	1.000	423.95	76.32	423.95	Monthly Stock Order	DBP_BATCH	03:45:53	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	-6.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	423.95	1231031569	0.00	
ID327485	RADIATOR ASSEMBLY	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	1.000	3794	"13,858.44"	13/11/2025	H FLOOR	1.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	1.000	"11,744.44"	"2,114.00"	"11,744.44"	Monthly Stock Order	DBP_BATCH	03:45:53	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,893.00"	0.00	"11,913.13"	0.00	0.00	0.00	0.00	"11,913.13"	0.00	0.00	0.00	0.00	-168.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	87089100	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"11,744.52"	1231031569	0.00	
ID332214	ASSY COVER AIR CLEANER	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	1.000	3794	807.61	13/11/2025	C15	1.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	1.000	684.41	123.20	684.41	Monthly Stock Order	DBP_BATCH	03:45:53	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,101.00"	0.00	694.24	0.00	0.00	0.00	0.00	694.24	0.00	0.00	0.00	0.00	-9.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	684.41	1231031569	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	1.000	3794	180.77	13/11/2025	H01	1.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	1.000	153.19	27.58	153.19	Monthly Stock Order	DBP_BATCH	03:45:53	190	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%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	84212900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	153.19	1231031569	0.00	
ID346968	ASSY ARM CLUTCH RELEASE	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	1.000	3794	544.26	13/11/2025	C11 B2	1.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	1.000	461.24	83.02	461.24	Monthly Stock Order	DBP_BATCH	03:45:53	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	742.00	0.00	467.87	0.00	0.00	0.00	0.00	467.87	0.00	0.00	0.00	0.00	-6.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	87081090	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	461.24	1231031569	0.00	
ID347012	CLUTCH BOOSTER	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	1.000	3794	"3,782.78"	13/11/2025	C06	1.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	1.000	"3,205.74"	577.04	"3,205.74"	Monthly Stock Order	DBP_BATCH	03:45:53	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,157.00"	0.00	"3,251.79"	0.00	0.00	0.00	0.00	"3,251.79"	0.00	0.00	0.00	0.00	-46.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"3,205.76"	1231031569	0.00	
ID352777	thrust washer	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	4.000	3794	482.01	13/11/2025	C26 B12	4.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	4.000	408.49	73.52	408.49	Monthly Stock Order	DBP_BATCH	03:45:53	230	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%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	73182200	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	408.50	1231031569	0.00	
ID362274	WATER SENSOR ASSY	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	1.000	3794	836.04	13/11/2025	H03 B4	1.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	1.000	708.50	127.54	708.50	Monthly Stock Order	DBP_BATCH	03:45:53	260	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%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	84212300	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	708.50	1231031569	0.00	
ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	1.000	3794	323.87	13/11/2025	E06 B02	1.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	1.000	274.47	49.40	274.47	Monthly Stock Order	DBP_BATCH	03:45:53	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	40091100	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	274.47	1231031569	0.00	
ID366657	ASSY PISTON COOLING JET	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	8.000	3794	"2,863.64"	13/11/2025	C26 B7	8.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	8.000	"2,426.82"	436.82	"2,426.82"	Monthly Stock Order	DBP_BATCH	03:45:53	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	"2,461.68"	0.00	0.00	0.00	0.00	-34.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	84099912	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"2,426.86"	1231031569	0.00	
ID368957	COOLANT_OUT_HOSE_E474	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	2.000	3794	"1,318.08"	13/11/2025	F16 B2	2.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	2.000	"1,117.02"	201.06	"1,117.02"	Monthly Stock Order	DBP_BATCH	03:45:53	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	"1,133.06"	0.00	0.00	0.00	0.00	-16.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	40091100	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,117.02"	1231031569	0.00	
ID370783	CLUTCH DISC ASSY DIA 280	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	1.000	3794	"3,647.81"	13/11/2025	H RR02	1.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	1.000	"3,091.37"	556.44	"3,091.37"	Monthly Stock Order	DBP_BATCH	03:45:53	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"3,135.77"	0.00	0.00	0.00	0.00	-44.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	87089300	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"3,091.39"	1231031569	0.00	
ID370784	CLUTCH COVER ASSY DIA 280	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	1.000	3794	"4,189.14"	13/11/2025	H RR03	1.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	1.000	"3,550.12"	639.02	"3,550.12"	Monthly Stock Order	DBP_BATCH	03:45:53	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,711.00"	0.00	"3,601.11"	0.00	0.00	0.00	0.00	"3,601.11"	0.00	0.00	0.00	0.00	-50.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	87089300	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"3,550.14"	1231031569	0.00	
ID373710	CRANKSHAFT ASSEMBLY E474	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	1.000	3794	"27,412.05"	13/11/2025	I12	1.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	1.000	"23,230.55"	"4,181.50"	"23,230.55"	Monthly Stock Order	DBP_BATCH	03:45:53	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"36,395.00"	0.00	"23,564.22"	0.00	0.00	0.00	0.00	"23,564.22"	0.00	0.00	0.00	0.00	-333.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	84831092	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"23,230.73"	1231031569	0.00	
ID380825	OIL MIST SEPARATOR SERVICE KIT	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	1.000	3794	"1,110.94"	13/11/2025	H01	1.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	1.000	941.48	169.46	941.48	Monthly Stock Order	DBP_BATCH	03:45:53	330	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%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	85443000	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	941.49	1231031569	0.00	
ID603052	CARTRIDGE ASSY E483	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	1.000	3794	"1,500.79"	13/11/2025	G10 B2	1.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	1.000	"1,271.85"	228.94	"1,271.85"	Monthly Stock Order	DBP_BATCH	03:45:53	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,046.00"	0.00	"1,290.12"	0.00	0.00	0.00	0.00	"1,290.12"	0.00	0.00	0.00	0.00	-18.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	84099194	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,271.86"	1231031569	0.00	
MB395123	RUBBER ASSY.SIDE	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	2.000	3794	241.01	13/11/2025	F06 B1	2.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	2.000	204.25	36.76	204.25	Monthly Stock Order	DBP_BATCH	03:45:53	410	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%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	40169990	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	204.26	1231031569	0.00	
MB395129	RUBBER REAR MOUNT UPPER	KA2611068644	13/11/2025	7061888646		5130802310	ZMSO	VE1153	2.000	3794	112.98	13/11/2025	F06 B3	2.000	KA2611068644	15/11/2025	3794504004	09:09:44	15/11/2025	0185034237	2.000	95.74	17.24	95.74	Monthly Stock Order	DBP_BATCH	03:45:53	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	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%	13:04:42		0		0.000	21:38:21	15/11/2025	Vector	40169910	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	95.74	1231031569	0.00	
ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	KA2611068606	13/11/2025	7071932022		5130802437	ZFMO	VE1153	2.000	3794	"13,380.92"	13/11/2025	UPF1 TOP	2.000	KA2611068606	15/11/2025	3794504005	09:10:26	15/11/2025	0185034127	2.000	"11,339.76"	"2,041.16"	"11,339.76"	FM Purchase Order	DBP_BATCH	04:13:23	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"11,502.64"	0.00	0.00	0.00	0.00	-162.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:06:35		0		0.000	20:50:59	15/11/2025	Vector	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"11,339.94"	1231031381	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611068606	13/11/2025	7071932022		5130802437	ZFMO	VE1153	4.000	3794	"9,249.06"	13/11/2025	A09 TOP	4.000	KA2611068606	15/11/2025	3794504005	09:10:26	15/11/2025	0185034127	4.000	"7,838.18"	"1,410.88"	"7,838.18"	FM Purchase Order	DBP_BATCH	04:13:23	640	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%	13:06:35		0		0.000	20:50:59	15/11/2025	Vector	48239090	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"7,838.32"	1231031381	0.00	F
IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	KA2611068606	13/11/2025	7071932022		5130802437	ZFMO	VE1153	8.000	3794	"3,675.54"	13/11/2025	C23 B4	8.000	KA2611068606	15/11/2025	3794504005	09:10:26	15/11/2025	0185034127	8.000	"3,114.86"	560.68	"3,114.86"	FM Purchase Order	DBP_BATCH	04:13:23	650	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:06:35		0		0.000	20:50:59	15/11/2025	Vector	84833000	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"3,114.91"	1231031381	0.00	F
IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	KA2611068606	13/11/2025	7071932022		5130802437	ZFMO	VE1153	10.000	3794	"2,975.13"	13/11/2025	C23 B4	10.000	KA2611068606	15/11/2025	3794504005	09:10:26	15/11/2025	0185034127	10.000	"2,521.29"	453.84	"2,521.29"	FM Purchase Order	DBP_BATCH	04:13:23	660	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"2,557.50"	0.00	0.00	0.00	0.00	-36.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:06:35		0		0.000	20:50:59	15/11/2025	Vector	84833000	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"2,521.29"	1231031381	0.00	F
ID606796	CYLINDER HEAD GASKET	KA2611068867	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	"2,157.86"	14/11/2025	G20	1.000	KA2611068867	15/11/2025	3794504006	09:10:45	15/11/2025	0185037785	1.000	"1,828.70"	329.16	"1,828.70"	Monthly Stock Order	DBP_BATCH	03:45:58	430	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%	13:07:59		0		0.000	19:23:31	15/11/2025	Vector	84841090	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,828.84"	1231037111	0.00	
IA343543	Rear View Mirror LH ASSY	KA2611068865	14/11/2025	7071935863		5130803148	ZROP	VE1153	1.000	3794	"2,034.97"	14/11/2025	UPD7	1.000	KA2611068865	15/11/2025	3794504007	09:11:04	15/11/2025	0185037780	1.000	"1,724.55"	310.42	"1,724.55"	Pro Vehicle Off Road	SPD379403	16:56:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,575.00"	0.00	"1,667.20"	0.00	0.00	0.00	0.00	"1,667.20"	0.00	0.00	0.00	0.00	-24.77	0.00	0.00	82.12	0.00	4C	CGST & SGST Input 18%	13:08:50	0010510436	10	14/11/2025	1.000	19:23:06	15/11/2025	Manual	70091010	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,724.58"	1231037773	0.00	
IC417966	SBA TYP24/24	KA2611068865	14/11/2025	7071935863		5130803148	ZROP	VE1153	1.000	3794	"6,183.38"	14/11/2025	UPC02	1.000	KA2611068865	15/11/2025	3794504007	09:11:04	15/11/2025	0185037780	1.000	"5,240.16"	943.22	"5,240.16"	Pro Vehicle Off Road	SPD379403	16:56:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,034.00"	0.00	"5,065.90"	0.00	0.00	0.00	0.00	"5,065.90"	0.00	0.00	0.00	0.00	-75.27	0.00	0.00	249.53	0.00	4C	CGST & SGST Input 18%	13:08:50	0010510436	20	14/11/2025	1.000	19:23:06	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"5,240.24"	1231037773	0.00	
ID316115	"ASSY., SELECT ARM"	KA2611068865	14/11/2025	7071935863		5130803148	ZROP	VE1153	1.000	3794	"1,216.83"	14/11/2025	A08 B1	1.000	KA2611068865	15/11/2025	3794504007	09:11:04	15/11/2025	0185037780	1.000	"1,031.21"	185.62	"1,031.21"	Pro Vehicle Off Road	SPD379403	16:56:58	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,581.00"	0.00	996.91	0.00	0.00	0.00	0.00	996.91	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	49.11	0.00	4C	CGST & SGST Input 18%	13:08:50	0010510436	30	14/11/2025	1.000	19:23:06	15/11/2025		87081090	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,031.23"	1231037773	0.00	
ID368195	ASSY COOLANT  LINE TO ENG	KA2611068865	14/11/2025	7071935863		5130803148	ZROP	VE1153	1.000	3794	"1,730.70"	14/11/2025		1.000	KA2611068865	15/11/2025	3794504007	09:11:04	15/11/2025	0185037780	1.000	"1,466.70"	264.00	"1,466.70"	Pro Vehicle Off Road	SPD379403	16:56:58	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	-21.07	0.00	0.00	69.84	0.00	4C	CGST & SGST Input 18%	13:08:50	0010510436	40	14/11/2025	1.000	19:23:06	15/11/2025		39173100	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,466.72"	1231037773	0.00	
IA450345	SEALED BALL JOINT LH	KA2611068865	14/11/2025	7071935863		5130803148	ZROP	VE1153	1.000	3794	"1,301.49"	14/11/2025	B22 B6	1.000	KA2611068865	15/11/2025	3794504007	09:11:04	15/11/2025	0185037780	1.000	"1,102.95"	198.54	"1,102.95"	Pro Vehicle Off Road	SPD379403	16:56:58	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,691.00"	0.00	"1,066.27"	0.00	0.00	0.00	0.00	"1,066.27"	0.00	0.00	0.00	0.00	-15.84	0.00	0.00	52.52	0.00	4C	CGST & SGST Input 18%	13:08:50	0010510436	50	14/11/2025	1.000	19:23:06	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,102.97"	1231037773	0.00	F
IA349539	BALL JOINT	KA2611068865	14/11/2025	7071935863		5130803148	ZROP	VE1153	1.000	3794	"1,475.42"	14/11/2025	B22 B3	1.000	KA2611068865	15/11/2025	3794504007	09:11:04	15/11/2025	0185037780	1.000	"1,250.36"	225.06	"1,250.36"	Pro Vehicle Off Road	SPD379403	16:56:58	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,917.00"	0.00	"1,208.78"	0.00	0.00	0.00	0.00	"1,208.78"	0.00	0.00	0.00	0.00	-17.96	0.00	0.00	59.54	0.00	4C	CGST & SGST Input 18%	13:08:50	0010510436	60	14/11/2025	1.000	19:23:06	15/11/2025	Manual	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,250.38"	1231037773	0.00	
IM300458	Hub Greasing kit 11.10/11.12	KA2611068855	13/11/2025	7061888646		5130802310	ZMSO	VE1153	1.000	3794	975.37	14/11/2025	B28 B2	1.000	KA2611068855	15/11/2025	3794504008	09:11:25	15/11/2025	0185037725	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	03:45:53	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:10:16		0		0.000	19:19:08	15/11/2025	Vector	40169330	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	826.59	1231031570	0.00	
IM300895	ENGINE VALVE SET LCV E494	KA2611068855	13/11/2025	7061888646		5130802310	ZMSO	VE1153	1.000	3794	"4,817.78"	14/11/2025	D11	1.000	KA2611068855	15/11/2025	3794504008	09:11:25	15/11/2025	0185037725	1.000	"4,082.86"	734.92	"4,082.86"	Monthly Stock Order	DBP_BATCH	03:45:53	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,568.00"	0.00	"4,141.50"	0.00	0.00	0.00	0.00	"4,141.50"	0.00	0.00	0.00	0.00	-58.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:10:16		0		0.000	19:19:08	15/11/2025	Vector	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"4,082.85"	1231031570	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611068855	13/11/2025	7061888646		5130802310	ZMSO	VE1153	2.000	3794	"6,168.55"	14/11/2025	A02	2.000	KA2611068855	15/11/2025	3794504008	09:11:25	15/11/2025	0185037725	2.000	"5,227.59"	940.96	"5,227.59"	Monthly Stock Order	DBP_BATCH	03:45:53	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"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%	13:10:16		0		0.000	19:19:08	15/11/2025	Vector	84212300	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"5,227.58"	1231031570	0.00	
IM301347	"Cover Assy Kit, E474"	KA2611068855	13/11/2025	7061888646		5130802310	ZMSO	VE1153	2.000	3794	"20,278.96"	14/11/2025	UPC8	2.000	KA2611068855	15/11/2025	3794504008	09:11:25	15/11/2025	0185037725	2.000	"17,185.56"	"3,093.40"	"17,185.56"	Monthly Stock Order	DBP_BATCH	03:45:53	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"17,432.40"	0.00	0.00	0.00	0.00	-246.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:10:16		0		0.000	19:19:08	15/11/2025	Vector	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"17,185.53"	1231031570	0.00	
IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	KA2611068855	13/11/2025	7061888646		5130802310	ZMSO	VE1153	2.000	3794	"15,937.98"	14/11/2025	UPC8	2.000	KA2611068855	15/11/2025	3794504008	09:11:25	15/11/2025	0185037725	2.000	"13,506.76"	"2,431.22"	"13,506.76"	Monthly Stock Order	DBP_BATCH	03:45:53	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,864.00"	0.00	"6,850.38"	0.00	0.00	0.00	0.00	"13,700.76"	0.00	0.00	0.00	0.00	-194.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:10:16		0		0.000	19:19:08	15/11/2025	Vector	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"13,506.74"	1231031570	0.00	
IM301386	ENGINE VALVE SET BSVI E474	KA2611068855	13/11/2025	7061888646		5130802310	ZMSO	VE1153	2.000	3794	"5,611.46"	14/11/2025	C22 B3	2.000	KA2611068855	15/11/2025	3794504008	09:11:25	15/11/2025	0185037725	2.000	"4,755.48"	855.98	"4,755.48"	Monthly Stock Order	DBP_BATCH	03:45:53	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,825.00"	0.00	"2,411.89"	0.00	0.00	0.00	0.00	"4,823.78"	0.00	0.00	0.00	0.00	-68.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:10:16		0		0.000	19:19:08	15/11/2025	Vector	84099199	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"4,755.45"	1231031570	0.00	
IB999775	CABIN BUSHING KIT	KA2611068792	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	564.06	14/11/2025	F11 B1	1.000	KA2611068792	15/11/2025	3794504009	09:12:01	15/11/2025	0185037293	1.000	478.02	86.04	478.02	Monthly Stock Order	DBP_BATCH	03:45:58	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	769.00	0.00	484.89	0.00	0.00	0.00	0.00	484.89	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:35		0		0.000	17:54:57	15/11/2025	Vector	87081090	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	478.03	1231036230	0.00	
IM300426	AIR FILTER SET HCV	KA2611068792	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	"1,803.86"	14/11/2025	A21 TOP	1.000	KA2611068792	15/11/2025	3794504009	09:12:01	15/11/2025	0185037293	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	DBP_BATCH	03:45:58	490	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%	13:16:35		0		0.000	17:54:57	15/11/2025	Vector	84213100	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,528.69"	1231036230	0.00	
IM300996	Kit Clutch Cover & disc assembly	KA2611068792	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	"8,110.56"	14/11/2025	I 14	1.000	KA2611068792	15/11/2025	3794504009	09:12:01	15/11/2025	0185037293	1.000	"6,873.36"	"1,237.20"	"6,873.36"	Monthly Stock Order	DBP_BATCH	03:45:58	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:35		0		0.000	17:54:57	15/11/2025	Vector	87089300	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"6,873.32"	1231036230	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611068792	14/11/2025	7061889584		5130802819	ZMSO	VE1153	4.000	3794	"12,337.13"	14/11/2025	A02	4.000	KA2611068792	15/11/2025	3794504009	09:12:01	15/11/2025	0185037293	4.000	"10,455.19"	"1,881.94"	"10,455.19"	Monthly Stock Order	DBP_BATCH	03:45:58	510	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%	13:16:35		0		0.000	17:54:57	15/11/2025	Vector	84212300	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"10,455.13"	1231036230	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611068792	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	"2,312.26"	14/11/2025	A09 TOP	1.000	KA2611068792	15/11/2025	3794504009	09:12:01	15/11/2025	0185037293	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:13:13	730	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%	13:16:35		0		0.000	17:54:57	15/11/2025	Vector	48239090	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,959.54"	1231036230	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611068792	13/11/2025	7071932171		5130802487	ZFMO	VE1153	4.000	3794	"8,262.39"	14/11/2025	B09 TOP	4.000	KA2611068792	15/11/2025	3794504009	09:12:01	15/11/2025	0185037293	4.000	"7,002.03"	"1,260.36"	"7,002.03"	FM Purchase Order	DBP_BATCH	04:19:02	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"7,102.60"	0.00	0.00	0.00	0.00	-100.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:35		0		0.000	17:54:57	15/11/2025	Vector	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"7,002.00"	1231036230	0.00	F
IM301200	CLUTCH COVER SET 280 DIA 2049	KA2611068792	13/11/2025	8040316228		5130802770	ZEOR	VE1153	3.000	3794	"21,602.94"	14/11/2025	HRR 02	3.000	KA2611068792	15/11/2025	3794504009	09:12:01	15/11/2025	0185037293	3.000	"18,307.58"	"3,295.36"	"18,307.58"	EOR Order	SPD379413	19:02:45	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,817.00"	0.00	"6,190.18"	0.00	0.00	0.00	0.00	"18,570.54"	0.00	0.00	0.00	0.00	-262.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:35		0		0.000	17:54:57	15/11/2025		87089300	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"18,307.51"	1231036230	0.00	
ID341520	"ID341520, TM CASE; MIDDLEET140S9"	KA2611069007	14/11/2025	7071936347		5130803234	ZROP	VE1153	1.000	3794	"25,326.21"	14/11/2025	I04 FLOOR	1.000	KA2611069007	15/11/2025	3794504010	09:12:21	15/11/2025	0185038133	1.000	"21,462.89"	"3,863.32"	"21,462.91"	Pro Vehicle Off Road	SPD379413	19:28:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"32,906.00"	0.00	"20,749.13"	0.00	0.00	0.00	0.00	"20,749.13"	0.00	0.00	0.00	0.00	-308.28	0.00	0.00	"1,022.04"	0.00	4C	CGST & SGST Input 18%	13:18:15	0010510555	10	14/11/2025	1.000	20:32:24	15/11/2025	Manual	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"21,463.10"	1231038579	0.00	
ID205422	LOCK PLATE IDLER SHAFT-6 SPEED	KA2611069007	14/11/2025	7071936347		5130803234	ZROP	VE1153	5.000	3794	265.48	14/11/2025	B29 B08	5.000	KA2611069007	15/11/2025	3794504010	09:12:21	15/11/2025	0185038133	5.000	224.98	40.50	224.98	Pro Vehicle Off Road	SPD379413	19:28:44	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	217.50	0.00	0.00	0.00	0.00	-3.23	0.00	0.00	10.71	0.00	4C	CGST & SGST Input 18%	13:18:15	0010510555	40	14/11/2025	5.000	20:32:24	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	225.03	1231038579	0.00	
ID626900	CIRCLIP PINION FD	KA2611069007	14/11/2025	7071936347		5130803234	ZROP	VE1153	1.000	3794	27.66	14/11/2025	E27 B08	1.000	KA2611069007	15/11/2025	3794504010	09:12:21	15/11/2025	0185038133	1.000	23.44	4.22	23.44	Pro Vehicle Off Road	SPD379413	19:28:44	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	-0.34	0.00	0.00	1.12	0.00	4C	CGST & SGST Input 18%	13:18:15	0010510555	50	14/11/2025	1.000	20:32:24	15/11/2025		73182910	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	23.44	1231038579	0.00	
ID337468	ASSY CLUTCH PEDAL	KA2611069007	14/11/2025	7071936347		5130803234	ZROP	VE1153	1.000	3794	"2,014.94"	14/11/2025	C11 B03	1.000	KA2611069007	15/11/2025	3794504010	09:12:21	15/11/2025	0185038133	1.000	"1,707.58"	307.36	"1,707.58"	Pro Vehicle Off Road	SPD379413	19:28:44	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,618.00"	0.00	"1,650.80"	0.00	0.00	0.00	0.00	"1,650.80"	0.00	0.00	0.00	0.00	-24.53	0.00	0.00	81.31	0.00	4C	CGST & SGST Input 18%	13:18:15	0010510555	60	14/11/2025	1.000	20:32:24	15/11/2025		87081090	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,707.61"	1231038579	0.00	
ID335995	ASSY CLUTCH PEDAL	KA2611069007	14/11/2025	7071936347		5130803234	ZROP	VE1153	1.000	3794	620.33	14/11/2025	C11 B03	1.000	KA2611069007	15/11/2025	3794504010	09:12:21	15/11/2025	0185038133	1.000	525.71	94.62	525.71	Pro Vehicle Off Road	SPD379413	19:28:44	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	806.00	0.00	508.23	0.00	0.00	0.00	0.00	508.23	0.00	0.00	0.00	0.00	-7.55	0.00	0.00	25.03	0.00	4C	CGST & SGST Input 18%	13:18:15	0010510555	70	14/11/2025	1.000	20:32:24	15/11/2025		87081090	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	525.71	1231038579	0.00	
ID346336	"ID346336, CLUTCH QUILL ASSY"	KA2611069007	14/11/2025	7071936347		5130803234	ZROP	VE1153	1.000	3794	"3,124.79"	14/11/2025	H23 B1	1.000	KA2611069007	15/11/2025	3794504010	09:12:21	15/11/2025	0185038133	1.000	"2,648.13"	476.66	"2,648.13"	Pro Vehicle Off Road	SPD379413	19:28:44	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,060.00"	0.00	"2,560.07"	0.00	0.00	0.00	0.00	"2,560.07"	0.00	0.00	0.00	0.00	-38.04	0.00	0.00	126.10	0.00	4C	CGST & SGST Input 18%	13:18:15	0010510555	80	14/11/2025	1.000	20:32:24	15/11/2025		87081090	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"2,648.15"	1231038579	0.00	
IC417962	WEAR WASHER	KA2611069007	14/11/2025	7071936347		5130803234	ZROP	VE1153	1.000	3794	467.93	14/11/2025	E23 B2	1.000	KA2611069007	15/11/2025	3794504010	09:12:21	15/11/2025	0185038133	1.000	396.55	71.38	396.55	Pro Vehicle Off Road	SPD379413	19:28:44	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	-5.70	0.00	0.00	18.88	0.00	4C	CGST & SGST Input 18%	13:18:15	0010510555	90	14/11/2025	1.000	20:32:24	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	396.55	1231038579	0.00	F
IE328433	TRANSMISSION HARNESS	KA2611069007	14/11/2025	7071936347		5130803234	ZROP	VE1153	1.000	3794	"1,458.07"	14/11/2025	G17 B2	1.000	KA2611069007	15/11/2025	3794504010	09:12:21	15/11/2025	0185038133	1.000	"1,235.65"	222.42	"1,235.65"	Pro Vehicle Off Road	SPD379413	19:28:44	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,845.00"	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"1,194.56"	0.00	0.00	0.00	0.00	-17.75	0.00	0.00	58.84	0.00	4C	CGST & SGST Input 18%	13:18:15	0010510555	100	14/11/2025	1.000	20:32:24	15/11/2025		85443000	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,235.66"	1231038579	0.00	
ID337470	ASSY BRACKET CLUTCH PEDAL	KA2611069007	14/11/2025	7071936347		5130803234	ZROP	VE1153	1.000	3794	634.96	14/11/2025	C16 B02	1.000	KA2611069007	15/11/2025	3794504010	09:12:21	15/11/2025	0185038133	1.000	538.10	96.86	538.10	Pro Vehicle Off Road	SPD379413	19:28:44	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	825.00	0.00	520.21	0.00	0.00	0.00	0.00	520.21	0.00	0.00	0.00	0.00	-7.73	0.00	0.00	25.62	0.00	4C	CGST & SGST Input 18%	13:18:15	0010510555	110	14/11/2025	1.000	20:32:24	15/11/2025		87081090	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	538.10	1231038579	0.00	
ID613382	"ID613382, Oil Seal"	KA2611069007	14/11/2025	7071936347		5130803234	ZROP	VE1153	1.000	3794	138.31	14/11/2025	B14 B05	1.000	KA2611069007	15/11/2025	3794504010	09:12:21	15/11/2025	0185038133	1.000	117.21	21.10	117.21	Pro Vehicle Off Road	SPD379413	19:28:44	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	-1.68	0.00	0.00	5.58	0.00	4C	CGST & SGST Input 18%	13:18:15	0010510555	130	14/11/2025	1.000	20:32:24	15/11/2025		84842000	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	117.21	1231038579	0.00	
ID335856	"ID335856, FILTER REGULATOR"	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	"4,488.81"	14/11/2025	H03 B9	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	"3,804.07"	684.74	"3,804.07"	Pro Vehicle Off Road	SPD379403	18:36:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,680.00"	0.00	"3,677.56"	0.00	0.00	0.00	0.00	"3,677.56"	0.00	0.00	0.00	0.00	-54.64	0.00	0.00	181.15	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	10	14/11/2025	1.000	20:27:51	15/11/2025	Manual	84219900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"3,804.09"	1231038226	0.00	F
ID351251	SLIDING SLEEVE	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	"4,920.39"	14/11/2025	B13 B1	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	"4,169.83"	750.56	"4,169.83"	Pro Vehicle Off Road	SPD379403	18:36:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,393.00"	0.00	"4,031.16"	0.00	0.00	0.00	0.00	"4,031.16"	0.00	0.00	0.00	0.00	-59.89	0.00	0.00	198.56	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	20	14/11/2025	1.000	20:27:51	15/11/2025	Manual	87149990	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"4,169.86"	1231038226	0.00	F
ID351252	SYNCRO RING	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	"3,227.93"	14/11/2025	B13 B2	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	"2,735.53"	492.40	"2,735.53"	Pro Vehicle Off Road	SPD379403	18:36:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,194.00"	0.00	"2,644.56"	0.00	0.00	0.00	0.00	"2,644.56"	0.00	0.00	0.00	0.00	-39.29	0.00	0.00	130.26	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	30	14/11/2025	1.000	20:27:51	15/11/2025	Manual	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"2,735.55"	1231038226	0.00	F
ID338120	"ID338120, O,RING LUBRICATION PIPE"	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	17.69	14/11/2025	F03 B2	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	14.99	2.70	14.99	Pro Vehicle Off Road	SPD379403	18:36:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	14.50	0.00	0.00	0.00	0.00	-0.22	0.00	0.00	0.71	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	40	14/11/2025	1.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	14.99	1231038226	0.00	F
ID369113	O-RING; STATIC AXIAL41.0x1.78	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	15.82	14/11/2025	G07 B1	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	13.40	2.42	13.40	Pro Vehicle Off Road	SPD379403	18:36:21	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	-0.19	0.00	0.00	0.64	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	50	14/11/2025	1.000	20:27:51	15/11/2025	Manual	40169320	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	13.40	1231038226	0.00	F
ID343320	"ID343320, INNER O RINGFOR PISTON"	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	13.86	14/11/2025	E30 B3	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	11.74	2.12	11.74	Pro Vehicle Off Road	SPD379403	18:36:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	-0.17	0.00	0.00	0.56	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	60	14/11/2025	1.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	11.74	1231038226	0.00	F
ID311751	"ID311751, SLEEVE SYNCHORNIZER"	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	2.000	3794	"2,836.93"	14/11/2025	B13 B1	2.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	2.000	"2,404.17"	432.76	"2,404.17"	Pro Vehicle Off Road	SPD379403	18:36:21	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,843.00"	0.00	"1,162.11"	0.00	0.00	0.00	0.00	"2,324.22"	0.00	0.00	0.00	0.00	-34.53	0.00	0.00	114.48	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	70	14/11/2025	2.000	20:27:51	15/11/2025		87084000	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"2,404.21"	1231038226	0.00	F
ID366967	DRIVE TUBE-MS FRONT ET140S9	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	340.20	14/11/2025	E19 B08	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	288.30	51.90	288.30	Pro Vehicle Off Road	SPD379403	18:36:21	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	442.00	0.00	278.71	0.00	0.00	0.00	0.00	278.71	0.00	0.00	0.00	0.00	-4.14	0.00	0.00	13.73	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	80	14/11/2025	1.000	20:27:51	15/11/2025		84099990	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	288.30	1231038226	0.00	F
ID367427	"ID367427, LUBRICATION PIPE ASSY"	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	"1,379.98"	14/11/2025	UPA2	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	"1,169.48"	210.50	"1,169.48"	Pro Vehicle Off Road	SPD379403	18:36:21	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	55.69	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	90	14/11/2025	1.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,169.49"	1231038226	0.00	F
ID624418	SYNCHRO ASSY 3/4	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	"18,443.96"	14/11/2025	B15 -B03	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	"15,630.48"	"2,813.48"	"15,630.48"	Pro Vehicle Off Road	SPD379403	18:36:21	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"23,964.00"	0.00	"15,110.68"	0.00	0.00	0.00	0.00	"15,110.68"	0.00	0.00	0.00	0.00	-224.51	0.00	0.00	744.31	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	100	14/11/2025	1.000	20:27:51	15/11/2025	Manual	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"15,630.58"	1231038226	0.00	
ID343318	"ID343318, Outer O ring for Pneumatic Plu"	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	73.90	14/11/2025	G02 B2	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	62.62	11.28	62.62	Pro Vehicle Off Road	SPD379403	18:36:21	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	96.00	0.00	60.54	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	-0.90	0.00	0.00	2.98	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	110	14/11/2025	1.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	62.62	1231038226	0.00	F
ID343705	"ID343705, SHIM-B-MS-TRB 0.1#0.02MMTHK"	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	17.69	14/11/2025	B16 B4	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	14.99	2.70	14.99	Pro Vehicle Off Road	SPD379403	18:36:21	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	14.50	0.00	0.00	0.00	0.00	-0.22	0.00	0.00	0.71	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	120	14/11/2025	1.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	14.99	1231038226	0.00	F
ID343707	"ID343707, SHIM-D-MS-TRB 0.3#0.03MM THK"	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	17.69	14/11/2025	B16 B4	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	14.99	2.70	14.99	Pro Vehicle Off Road	SPD379403	18:36:21	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	14.50	0.00	0.00	0.00	0.00	-0.22	0.00	0.00	0.71	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	130	14/11/2025	1.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	14.99	1231038226	0.00	F
ID343860	NUT M'SHAFT M55 X 1.5	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	4.000	3794	"1,459.25"	14/11/2025	E23 B5	4.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	4.000	"1,236.65"	222.60	"1,236.65"	Pro Vehicle Off Road	SPD379403	18:36:21	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	474.00	0.00	298.88	0.00	0.00	0.00	0.00	"1,195.52"	0.00	0.00	0.00	0.00	-17.76	0.00	0.00	58.89	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	140	14/11/2025	4.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,236.68"	1231038226	0.00	F
ID304598	SYNCHRO ASSY 1/2	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	"37,285.09"	14/11/2025	B12 B3	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	"31,597.53"	"5,687.56"	"31,597.54"	Pro Vehicle Off Road	SPD379403	18:36:21	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"48,444.00"	0.00	"30,546.74"	0.00	0.00	0.00	0.00	"30,546.74"	0.00	0.00	0.00	0.00	-453.85	0.00	0.00	"1,504.64"	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	150	14/11/2025	1.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"31,597.75"	1231038226	0.00	
ID338064	CIRCLIP INTERNAL(37x1.5) NORMAL TYPE	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	10.000	3794	158.08	14/11/2025	A18 B1	10.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	10.000	133.96	24.12	133.96	Pro Vehicle Off Road	SPD379403	18:36:21	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	6.38	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	160	14/11/2025	10.000	20:27:51	15/11/2025		73182910	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	133.95	1231038226	0.00	F
ID360382	GASKET; PTO PUMP MOUNTING	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	84.67	14/11/2025	C18 B2	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	71.75	12.92	71.75	Pro Vehicle Off Road	SPD379403	18:36:21	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	69.36	0.00	0.00	0.00	0.00	69.36	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	3.42	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	170	14/11/2025	1.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	71.75	1231038226	0.00	F
ID624131	UPPER CASE TOP	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	904.32	14/11/2025		1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	766.38	137.94	766.38	Pro Vehicle Off Road	SPD379403	18:36:21	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,175.00"	0.00	740.90	0.00	0.00	0.00	0.00	740.90	0.00	0.00	0.00	0.00	-11.01	0.00	0.00	36.49	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	180	14/11/2025	1.000	20:27:51	15/11/2025		84099990	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	766.38	1231038226	0.00	
ID341681	M/S 1ST GEAR BEARING	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	2.000	3794	"1,297.63"	14/11/2025		2.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	2.000	"1,099.69"	197.94	"1,099.69"	Pro Vehicle Off Road	SPD379403	18:36:21	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	843.00	0.00	531.56	0.00	0.00	0.00	0.00	"1,063.12"	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	52.37	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	190	14/11/2025	2.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,099.70"	1231038226	0.00	
ID200408	"ID200408,SHIM UPPER G/S CONT."	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	20.000	3794	554.13	14/11/2025	B14 B5	20.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	20.000	469.61	84.52	469.61	Pro Vehicle Off Road	SPD379403	18:36:21	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	454.00	0.00	0.00	0.00	0.00	-6.75	0.00	0.00	22.36	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	200	14/11/2025	20.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	469.61	1231038226	0.00	F
ID343711	SHIM-H-CS-TRB 0.2?0.02MMTHK	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	20.000	3794	138.67	14/11/2025	B16 B2	20.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	20.000	117.51	21.16	117.51	Pro Vehicle Off Road	SPD379403	18:36:21	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	113.60	0.00	0.00	0.00	0.00	-1.69	0.00	0.00	5.60	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	210	14/11/2025	20.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	117.40	1231038226	0.00	
ID342975	REV GMS ET140S9	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	"6,530.51"	14/11/2025	B15 B4	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	"5,534.33"	996.18	"5,534.33"	Pro Vehicle Off Road	SPD379403	18:36:21	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,485.00"	0.00	"5,350.28"	0.00	0.00	0.00	0.00	"5,350.28"	0.00	0.00	0.00	0.00	-79.49	0.00	0.00	263.54	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	220	14/11/2025	1.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"5,534.36"	1231038226	0.00	
ID342974	BEARING SLEEVE	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	2.000	3794	"1,126.77"	14/11/2025	B11 B04	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	954.89	171.88	477.45	Pro Vehicle Off Road	SPD379403	18:36:21	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	-13.72	0.00	0.00	45.47	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	230	14/11/2025	2.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	477.45	1231038226	0.00	
ID351250	PRE SYNCRO DETANT ASSY	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	4.000	3794	"1,560.85"	14/11/2025	A18 B1	3.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	3.000	"1,322.75"	238.10	992.06	Pro Vehicle Off Road	SPD379403	18:36:21	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	507.00	0.00	319.69	0.00	0.00	0.00	0.00	"1,278.76"	0.00	0.00	0.00	0.00	-19.00	0.00	0.00	62.99	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	240	14/11/2025	4.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	992.08	1231038226	0.00	
IA309334	Stud STG GB MTG VE2100	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	10.000	3794	"1,462.02"	14/11/2025	D34 B3	10.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	10.000	"1,239.00"	223.02	"1,239.00"	Pro Vehicle Off Road	SPD379403	18:36:21	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	"1,197.80"	0.00	0.00	0.00	0.00	-17.80	0.00	0.00	59.00	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	250	14/11/2025	10.000	20:27:51	15/11/2025		73181500	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,239.01"	1231038226	0.00	F
ID343706	"ID343706, SHIM-C-MS-TRB 0.2#0.02MM THK"	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	13.86	14/11/2025	B16 B08	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	11.74	2.12	11.74	Pro Vehicle Off Road	SPD379403	18:36:21	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	-0.17	0.00	0.00	0.56	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	260	14/11/2025	1.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	11.74	1231038226	0.00	
ID343708	"ID343708, SHIM-E-MS-TRB 0.4#0.04MM THK"	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	24.63	14/11/2025	B16 B08	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	20.87	3.76	20.87	Pro Vehicle Off Road	SPD379403	18:36:21	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	20.18	0.00	0.00	0.00	0.00	-0.30	0.00	0.00	0.99	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	270	14/11/2025	1.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	20.87	1231038226	0.00	
ID343712	"ID343712, SHIM-I-CS-TRB 0.3#0.03MM THK"	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	13.86	14/11/2025	B16 B2	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	11.74	2.12	11.74	Pro Vehicle Off Road	SPD379403	18:36:21	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	-0.17	0.00	0.00	0.56	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	280	14/11/2025	1.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	11.74	1231038226	0.00	
IM301347	"Cover Assy Kit, E474"	KA2611068989	14/11/2025	7071936347		5130803234	ZROP	VE1153	1.000	3794	"10,638.92"	14/11/2025	UPC8	1.000	KA2611068989	15/11/2025	3794504012	09:12:53	15/11/2025	0185038085	1.000	"9,016.04"	"1,622.88"	"9,016.04"	Pro Vehicle Off Road	SPD379413	19:28:44	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"8,716.20"	0.00	0.00	0.00	0.00	-129.50	0.00	0.00	429.34	0.00	4C	CGST & SGST Input 18%	13:21:45	0010510555	20	14/11/2025	1.000	20:24:44	15/11/2025	Manual	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"9,015.79"	1231038580	0.00	
IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	KA2611068989	14/11/2025	7071936347		5130803234	ZROP	VE1153	1.000	3794	"8,361.51"	14/11/2025	UPC8	1.000	KA2611068989	15/11/2025	3794504012	09:12:53	15/11/2025	0185038085	1.000	"7,086.03"	"1,275.48"	"7,086.03"	Pro Vehicle Off Road	SPD379413	19:28:44	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,864.00"	0.00	"6,850.38"	0.00	0.00	0.00	0.00	"6,850.38"	0.00	0.00	0.00	0.00	-101.78	0.00	0.00	337.43	0.00	4C	CGST & SGST Input 18%	13:21:45	0010510555	30	14/11/2025	1.000	20:24:44	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"7,085.85"	1231038580	0.00	
ID338018	CMC DIA 22.22KIT PUSH ROD	KA2611069019	14/11/2025	7071936362		5130803237	ZROP	VE1153	1.000	3794	166.25	14/11/2025	E27 B08	1.000	KA2611069019	15/11/2025	3794504013	09:13:10	15/11/2025	0185038157	1.000	140.89	25.36	140.89	Pro Vehicle Off Road	SPD379413	19:39:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	216.00	0.00	136.20	0.00	0.00	0.00	0.00	136.20	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	6.71	0.00	4C	CGST & SGST Input 18%	13:22:50	0010510556	10	14/11/2025	1.000	20:36:38	15/11/2025	Manual	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	140.89	1231038585	0.00	
IC415740	AXLE END WEAR WASHER	KA2611069019	14/11/2025	7071936362		5130803237	ZROP	VE1153	4.000	3794	679.64	14/11/2025	E17 B03	3.000	KA2611069019	15/11/2025	3794504013	09:13:10	15/11/2025	0185038157	3.000	575.96	103.68	431.97	Pro Vehicle Off Road	SPD379413	19:39:23	20	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	-8.27	0.00	0.00	27.43	0.00	4C	CGST & SGST Input 18%	13:22:50	0010510556	20	14/11/2025	4.000	20:36:38	15/11/2025		73201011	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	431.99	1231038585	0.00	
IA462164	ORVM ROD MTG BKT ASSY RH	MP2621720713	08/11/2025	8040314230	8040314229	1211130014	ZEOR	VE1000	1.000	3794	"1,551.41"	11/11/2025	UPC03	1.000	MP2621720713	15/11/2025	3794504014	13:16:51	15/11/2025	0185023808	1.000	"1,314.75"	236.66	"1,314.75"	EOR Order	RFC_XIP	20:25:30	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,115.00"	0.00	"1,333.63"	0.00	0.00	0.00	0.00	"1,333.63"	0.00	0.00	0.00	0.00	-18.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:37:56		0		0.000	04:01:33	15/11/2025	Manual	87081090	0	14/11/2025	1	Safexpress Private Limited	"1,314.34"	1231017802	0.00	
IM300857L	EICHER Mile MAX DEF 1/200 L	MP2621731257	14/11/2025	5900065099		5110073630	ZLOB	VE1000	1.000	3794	"10,925.63"	16/11/2025	LUB ROOM	1.000	MP2621731257	16/11/2025	3794504026	00:00:00		0185043534	200.000	"9,259.01"	"1,666.62"	"9,259.01"	Lubricants Order New	SPD379403	15:42:37	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"9,392.00"	0.00	0.00	0.00	-132.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:29:23		0		0.000	16:28:47		Manual	31021090	0		0		"9,259.30"	6000279078	0.00	
ID341157	FAN & FAN DRIVE ASSEMBLY	TS2611024655	12/11/2025	7071930903	7071929233	5170074149	ZROP	VE1157	1.000	3794	"14,710.79"	12/11/2025	I05	1.000	TS2611024655	16/11/2025	3794504027	16:30:27	16/11/2025	0185029303	1.000	"12,466.77"	"2,244.02"	"12,466.77"	Pro Vehicle Off Road	ESCALATIONS	14:21:40	10	RDC Hyderabad	PSN Automotive Marketing		0			NOS	"20,055.00"	0.00	"12,645.83"	0.00	0.00	0.00	0.00	"12,645.83"	0.00	0.00	0.00	0.00	-179.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:31:05		0		0.000	17:26:36		Manual	87089900	0		0	OM LOGISTICS LIMITED	"13,080.45"	1231027514	0.00	F
IA352077	DRAGLINK ASSY20.15 LPO	KA2611069238	15/11/2025	7071938211		5130803656	ZROP	VE1153	2.000	3794	"21,745.75"	15/11/2025	I 01 TOP	1.000	KA2611069238	16/11/2025	3794504028	16:31:52	16/11/2025	0185041580	1.000	"18,428.61"	"3,317.14"	"9,214.31"	Pro Vehicle Off Road	SPD379412	18:29:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,127.00"	0.00	"8,907.88"	0.00	0.00	0.00	0.00	"17,815.76"	0.00	0.00	0.00	0.00	-264.70	0.00	0.00	877.55	0.00	4C	CGST & SGST Input 18%	16:34:02	0010510756	10	15/11/2025	2.000	19:28:57		Manual	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"9,214.42"	1231042783	0.00	
ID341523	"BRACKET, FRONT RH ENGINE MTG."	KA2611069257	15/11/2025	7071938079		5130803630	ZROP	VE1153	1.000	3794	644.97	15/11/2025	B23 B01	1.000	KA2611069257	16/11/2025	3794504029	16:32:12	16/11/2025	0185041617	1.000	546.59	98.38	546.59	Pro Vehicle Off Road	SPD379412	17:38:53	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	528.41	0.00	0.00	0.00	0.00	-7.85	0.00	0.00	26.03	0.00	4C	CGST & SGST Input 18%	16:35:00	0010510708	10	15/11/2025	1.000	19:38:45			87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	546.49	1231042549	0.00	
ID341522	"BRACKET, FRONT LH ENGINE MTG."	KA2611069257	15/11/2025	7071938079		5130803630	ZROP	VE1153	1.000	3794	655.73	15/11/2025	B23 B01	1.000	KA2611069257	16/11/2025	3794504029	16:32:12	16/11/2025	0185041617	1.000	555.71	100.02	555.71	Pro Vehicle Off Road	SPD379412	17:38:53	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	852.00	0.00	537.23	0.00	0.00	0.00	0.00	537.23	0.00	0.00	0.00	0.00	-7.98	0.00	0.00	26.46	0.00	4C	CGST & SGST Input 18%	16:35:00	0010510708	20	15/11/2025	1.000	19:38:45		Manual	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	555.62	1231042549	0.00	
ID367957	"ID367957, GASKET GASKET"	KA2611069257	15/11/2025	7071938079		5130803630	ZROP	VE1153	1.000	3794	106.22	15/11/2025	C18 B2	1.000	KA2611069257	16/11/2025	3794504029	16:32:12	16/11/2025	0185041617	1.000	90.02	16.20	90.02	Pro Vehicle Off Road	SPD379412	17:38:53	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	87.02	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	4.29	0.00	4C	CGST & SGST Input 18%	16:35:00	0010510708	40	15/11/2025	1.000	19:38:45		Manual	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	90.00	1231042549	0.00	F
ID613382	"ID613382, Oil Seal"	KA2611069257	15/11/2025	7071938079		5130803630	ZROP	VE1153	1.000	3794	138.31	15/11/2025	B14 B05	1.000	KA2611069257	16/11/2025	3794504029	16:32:12	16/11/2025	0185041617	1.000	117.21	21.10	117.21	Pro Vehicle Off Road	SPD379412	17:38:53	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	-1.68	0.00	0.00	5.58	0.00	4C	CGST & SGST Input 18%	16:35:00	0010510708	50	15/11/2025	1.000	19:38:45		Manual	84842000	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	117.19	1231042549	0.00	
IC556665	DOWEL	KA2611069161	14/11/2025	7061889551		5130802807	ZMSO	VE1153	1.000	3794	223.00	15/11/2025	H20 B01	1.000	KA2611069161	16/11/2025	3794504030	16:33:09	16/11/2025	0185041330	1.000	188.98	34.02	188.98	Monthly Stock Order	DBP_BATCH	03:45:40	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	191.69	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:36:07		0		0.000	18:36:27		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	188.96	1231037841	0.00	
IC556666	MALE ELBOW M12X1.5 DIA8	KA2611069161	14/11/2025	7061889551		5130802807	ZMSO	VE1153	1.000	3794	388.76	15/11/2025	H20 B01	1.000	KA2611069161	16/11/2025	3794504030	16:33:09	16/11/2025	0185041330	1.000	329.46	59.30	329.46	Monthly Stock Order	DBP_BATCH	03:45:40	600	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	334.19	0.00	0.00	0.00	0.00	334.19	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:36:07		0		0.000	18:36:27		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	329.42	1231037841	0.00	
IZ300494	Rust Bust	KA2611069161	14/11/2025	7061889551		5130802807	ZMSO	VE1153	6.000	3794	542.26	15/11/2025	B27 B5	6.000	KA2611069161	16/11/2025	3794504030	16:33:09	16/11/2025	0185041330	6.000	459.54	82.72	459.54	Monthly Stock Order	DBP_BATCH	03:45:40	1100	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%	16:36:07		0		0.000	18:36:27		Vector	34031900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	459.51	1231037841	0.00	
IZ300494	Rust Bust	KA2611069161	14/11/2025	7061889551		5130802807	ZMSO	VE1153	6.000	3794	542.26	15/11/2025	B27 B5	6.000	KA2611069161	16/11/2025	3794504030	16:33:09	16/11/2025	0185041330	6.000	459.54	82.72	459.54	Monthly Stock Order	DBP_BATCH	03:45:40	1110	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%	16:36:07		0		0.000	18:36:27		Vector	34031900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	459.51	1231037841	0.00	
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611069161	14/11/2025	7071934417		5130802969	ZFMO	VE1153	5.000	3794	753.18	15/11/2025	A14 B4	5.000	KA2611069161	16/11/2025	3794504030	16:33:09	16/11/2025	0185041330	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:18:46	70	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%	16:36:07		0		0.000	18:36:27		Vector	73181600	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	638.21	1231037841	0.00	F
IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	KA2611069161	14/11/2025	7071934417		5130802969	ZFMO	VE1153	1.000	3794	"1,035.62"	15/11/2025	D05 B2	1.000	KA2611069161	16/11/2025	3794504030	16:33:09	16/11/2025	0185041330	1.000	877.64	157.98	877.64	FM Purchase Order	DBP_BATCH	04:18:46	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,375.00"	0.00	890.25	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%	16:36:07		0		0.000	18:36:27		Vector	73181500	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	877.53	1231037841	0.00	F
ID329950	HOLLOW DOWEL A18x12	KA2611069161	13/11/2025	8040316228		5130802770	ZEOR	VE1153	50.000	3794	"1,173.75"	15/11/2025	E28 B7	50.000	KA2611069161	16/11/2025	3794504030	16:33:09	16/11/2025	0185041330	50.000	994.71	179.04	994.71	EOR Order	SPD379413	19:02:45	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	"1,009.00"	0.00	0.00	0.00	0.00	-14.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:36:07		0		0.000	18:36:27		Manual	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	994.49	1231037841	0.00	
IA332822	SHIM KINGPIN 0.95mm thick	KA2611069161	06/11/2025	8040313353		5130799446	ZEOR	VE1153	10.000	3794	527.20	15/11/2025	H07 B11	1.000	KA2611069161	16/11/2025	3794504030	16:33:09	16/11/2025	0185041330	1.000	446.78	80.42	44.68	EOR Order	SPD379413	20:46:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:36:07		0		0.000	18:36:27			73182990	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	44.67	1231037841	0.00	
IB999722	CAMSHAFT BUSH KIT	KA2611069229	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	715.51	15/11/2025	C22 B3	1.000	KA2611069229	16/11/2025	3794504031	16:32:30	16/11/2025	0185041558	1.000	606.37	109.14	606.37	Monthly Stock Order	DBP_BATCH	03:45:49	50	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%	16:37:45		0		0.000	19:25:16		Vector	84833000	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	606.38	1231040998	0.00	
ID379473	OH GASKET KIT E494	KA2611069229	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	"10,815.78"	15/11/2025	UPF1 TOP	1.000	KA2611069229	16/11/2025	3794504031	16:32:30	16/11/2025	0185041558	1.000	"9,165.92"	"1,649.86"	"9,165.92"	Monthly Stock Order	DBP_BATCH	03:45:49	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,745.00"	0.00	"9,297.57"	0.00	0.00	0.00	0.00	"9,297.57"	0.00	0.00	0.00	0.00	-131.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:37:45		0		0.000	19:25:16		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"9,165.97"	1231040998	0.00	
IM301013	Shim Kit	KA2611069229	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	23.47	15/11/2025	B17 B4	1.000	KA2611069229	16/11/2025	3794504031	16:32:30	16/11/2025	0185041558	1.000	19.89	3.58	19.89	Monthly Stock Order	DBP_BATCH	03:45:49	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	20.18	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:37:45		0		0.000	19:25:16		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	19.89	1231040998	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611069229	15/11/2025	7061890622		5130803271	ZMSO	VE1153	3.000	3794	"9,252.85"	15/11/2025	A02	3.000	KA2611069229	16/11/2025	3794504031	16:32:30	16/11/2025	0185041558	3.000	"7,841.39"	"1,411.46"	"7,841.39"	Monthly Stock Order	DBP_BATCH	03:45:49	330	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%	16:37:45		0		0.000	19:25:16		Vector	84212300	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"7,841.41"	1231040998	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611069229	15/11/2025	7061890622		5130803271	ZMSO	VE1153	5.000	3794	"1,035.62"	15/11/2025	C23 B4	5.000	KA2611069229	16/11/2025	3794504031	16:32:30	16/11/2025	0185041558	5.000	877.64	157.98	877.64	Monthly Stock Order	DBP_BATCH	03:45:49	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%	16:37:45		0		0.000	19:25:16		Vector	84833000	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	877.64	1231040998	0.00	
IM301386	ENGINE VALVE SET BSVI E474	KA2611069229	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	"2,805.74"	15/11/2025	C22 B3	1.000	KA2611069229	16/11/2025	3794504031	16:32:30	16/11/2025	0185041558	1.000	"2,377.74"	428.00	"2,377.74"	Monthly Stock Order	DBP_BATCH	03:45:49	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,825.00"	0.00	"2,411.89"	0.00	0.00	0.00	0.00	"2,411.89"	0.00	0.00	0.00	0.00	-34.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:37:45		0		0.000	19:25:16		Vector	84099199	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"2,377.75"	1231040998	0.00	
ID343448	SET BEARING CONNECTING ROD STD	KA2611069229	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	"1,378.33"	15/11/2025	D11	1.000	KA2611069229	16/11/2025	3794504031	16:32:30	16/11/2025	0185041558	1.000	"1,168.07"	210.26	"1,168.07"	FM Purchase Order	DBP_BATCH	04:13:16	310	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%	16:37:45		0		0.000	19:25:16		Vector	84833000	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"1,168.07"	1231040998	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611069229	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	"1,376.10"	15/11/2025	H10 B1	1.000	KA2611069229	16/11/2025	3794504031	16:32:30	16/11/2025	0185041558	1.000	"1,166.18"	209.92	"1,166.18"	FM Purchase Order	DBP_BATCH	04:13:16	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:37:45		0		0.000	19:25:16		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"1,166.18"	1231040998	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611069229	15/11/2025	7071936622		5130803381	ZFMO	VE1153	2.000	3794	"5,272.26"	15/11/2025	A01 TOP	2.000	KA2611069229	16/11/2025	3794504031	16:32:30	16/11/2025	0185041558	2.000	"4,468.02"	804.24	"4,468.02"	FM Purchase Order	DBP_BATCH	04:13:16	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:37:45		0		0.000	19:25:16		Vector	48239090	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"4,468.04"	1231040998	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611069229	15/11/2025	7071936622		5130803381	ZFMO	VE1153	2.000	3794	"9,223.65"	15/11/2025	H3	2.000	KA2611069229	16/11/2025	3794504031	16:32:30	16/11/2025	0185041558	2.000	"7,816.65"	"1,407.00"	"7,816.65"	FM Purchase Order	DBP_BATCH	04:13:16	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"7,928.92"	0.00	0.00	0.00	0.00	-112.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:37:45		0		0.000	19:25:16		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"7,816.68"	1231040998	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611069229	15/11/2025	7071936766		5130803428	ZFMO	VE1153	2.000	3794	"4,624.53"	15/11/2025	A09 TOP	2.000	KA2611069229	16/11/2025	3794504031	16:32:30	16/11/2025	0185041558	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	04:18:33	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	"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%	16:37:45		0		0.000	19:25:16		Vector	48239090	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"3,919.11"	1231040998	0.00	F
IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	361.63	15/11/2025	UPB1	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	306.47	55.16	306.47	Monthly Stock Order	DBP_BATCH	03:45:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	493.00	0.00	310.87	0.00	0.00	0.00	0.00	310.87	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	306.47	1231040938	0.00	
IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	86.63	15/11/2025	B29 B5	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	73.41	13.22	73.41	Monthly Stock Order	DBP_BATCH	03:45:49	30	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%	16:39:34		0		0.000	17:22:46		Vector	40169330	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	73.41	1231040938	0.00	
IB003902	MIRROR LH CVM	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	749.42	15/11/2025	C04	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	635.10	114.32	635.10	Monthly Stock Order	DBP_BATCH	03:45:49	40	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%	16:39:34		0		0.000	17:22:46		Vector	70091010	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	635.10	1231040938	0.00	
IC407221	T\M HANGER ASSY MD VE1100 PREMIUM	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	"1,382.69"	15/11/2025	F17 B2	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	"1,171.77"	210.92	"1,171.77"	Monthly Stock Order	DBP_BATCH	03:45:49	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,885.00"	0.00	"1,188.60"	0.00	0.00	0.00	0.00	"1,188.60"	0.00	0.00	0.00	0.00	-16.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"1,171.77"	1231040938	0.00	
ID310453	GASKET WATER PUMP HOUSING	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	52.72	15/11/2025	D20 B4	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	44.68	8.04	44.68	Monthly Stock Order	DBP_BATCH	03:45:49	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	48239030	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	44.68	1231040938	0.00	
ID312293	HOSE RADIATOR INLET	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	278.69	15/11/2025	H19 B1	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	236.17	42.52	236.17	Monthly Stock Order	DBP_BATCH	03:45:49	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	370.00	0.00	239.56	0.00	0.00	0.00	0.00	239.56	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	40091100	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	236.17	1231040938	0.00	
ID313027	BOLT EYE JOINT (M24x1.5)	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	5.000	3794	828.50	15/11/2025	E27 B4	5.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	5.000	702.12	126.38	702.12	Monthly Stock Order	DBP_BATCH	03:45:49	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	220.00	0.00	142.44	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%	16:39:34		0		0.000	17:22:46		Vector	73181500	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	702.12	1231040938	0.00	
ID329810	GASKET INTAKE MANIFOLD	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	161.93	15/11/2025	G21	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	137.23	24.70	137.23	Monthly Stock Order	DBP_BATCH	03:45:49	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%	16:39:34		0		0.000	17:22:46		Vector	85443000	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	137.23	1231040938	0.00	
ID346968	ASSY ARM CLUTCH RELEASE	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	544.26	15/11/2025	C11 B2	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	461.24	83.02	461.24	Monthly Stock Order	DBP_BATCH	03:45:49	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	742.00	0.00	467.87	0.00	0.00	0.00	0.00	467.87	0.00	0.00	0.00	0.00	-6.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87081090	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	461.24	1231040938	0.00	
ID348414	AIR CLEANER ASSY	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	"3,698.13"	15/11/2025	F01 TOP	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	"3,134.01"	564.12	"3,134.01"	Monthly Stock Order	DBP_BATCH	03:45:49	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,910.00"	0.00	"3,179.02"	0.00	0.00	0.00	0.00	"3,179.02"	0.00	0.00	0.00	0.00	-45.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	84213920	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"3,134.01"	1231040938	0.00	
ID354440	GASKET	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	60.15	15/11/2025	G01 B2	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	50.97	9.18	50.97	Monthly Stock Order	DBP_BATCH	03:45:49	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	50.97	1231040938	0.00	
ID355241	HOSE COOLANT INLET	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	4.000	3794	"2,862.06"	15/11/2025	G16 B1	4.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	4.000	"2,425.48"	436.58	"2,425.48"	Monthly Stock Order	DBP_BATCH	03:45:49	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	"2,460.32"	0.00	0.00	0.00	0.00	-34.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	39173100	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"2,425.50"	1231040938	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	4.000	3794	"12,117.78"	15/11/2025	C21	4.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	4.000	"10,269.30"	"1,848.48"	"10,269.30"	Monthly Stock Order	DBP_BATCH	03:45:49	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,130.00"	0.00	"2,604.20"	0.00	0.00	0.00	0.00	"10,416.80"	0.00	0.00	0.00	0.00	-147.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	84099941	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"10,269.32"	1231040938	0.00	
ID357464	"HOSE, COOLER OUT"	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	496.61	15/11/2025	F16 B2	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	420.85	75.76	420.85	Monthly Stock Order	DBP_BATCH	03:45:49	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	677.00	0.00	426.89	0.00	0.00	0.00	0.00	426.89	0.00	0.00	0.00	0.00	-6.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	420.85	1231040938	0.00	
ID359777	ASSY PISTON COOLING JET	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	11.000	3794	"5,592.32"	15/11/2025	C26 B7	11.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	11.000	"4,739.26"	853.06	"4,739.26"	Monthly Stock Order	DBP_BATCH	03:45:49	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"4,807.33"	0.00	0.00	0.00	0.00	-68.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	85369090	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"4,739.31"	1231040938	0.00	
ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	"1,757.53"	15/11/2025	G05B2	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	"1,489.43"	268.10	"1,489.43"	Monthly Stock Order	DBP_BATCH	03:45:49	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,396.00"	0.00	"1,510.82"	0.00	0.00	0.00	0.00	"1,510.82"	0.00	0.00	0.00	0.00	-21.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"1,489.43"	1231040938	0.00	
ID374962	HIGH PRESURE TUBE E494/E366	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	561.15	15/11/2025	G01 B3	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	475.55	85.60	475.55	Monthly Stock Order	DBP_BATCH	03:45:49	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	475.55	1231040938	0.00	
ID379008	OIL COOLER & HSG ASSLY WAX T/H	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	"15,414.22"	15/11/2025	UP B03	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	"13,062.90"	"2,351.32"	"13,062.90"	Monthly Stock Order	DBP_BATCH	03:45:49	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,014.00"	0.00	"13,250.53"	0.00	0.00	0.00	0.00	"13,250.53"	0.00	0.00	0.00	0.00	-187.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	84099941	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"13,062.91"	1231040938	0.00	
ID622459	CYLINDER HEAD ASSY E474	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	"34,121.25"	15/11/2025	I 16 FRONT	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	"28,916.31"	"5,204.94"	"28,916.31"	Monthly Stock Order	DBP_BATCH	03:45:49	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	-415.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"28,916.32"	1231040938	0.00	
IE320912	PHASE SENSOR	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	960.17	15/11/2025	H06 B10	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	813.71	146.46	813.71	Monthly Stock Order	DBP_BATCH	03:45:49	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,309.00"	0.00	825.40	0.00	0.00	0.00	0.00	825.40	0.00	0.00	0.00	0.00	-11.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	813.71	1231040938	0.00	
IE322411	ROOT HORN 12V HIGH TONE	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	"1,638.18"	15/11/2025	B06 B3	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	"1,388.28"	249.90	"1,388.28"	Monthly Stock Order	DBP_BATCH	03:45:49	280	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%	16:39:34		0		0.000	17:22:46		Vector	85123010	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"1,388.28"	1231040938	0.00	
IE323588	TAIL LAMP LED 12V LH	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	"1,608.05"	15/11/2025	H05	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	DBP_BATCH	03:45:49	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	85443000	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"1,362.75"	1231040938	0.00	
IE323589	TAIL LAMP LED 12V RH	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	"1,608.05"	15/11/2025	H05	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	DBP_BATCH	03:45:49	300	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%	16:39:34		0		0.000	17:22:46		Vector	85443000	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"1,362.75"	1231040938	0.00	
IE453474	BOOT ASSY	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	"1,145.76"	15/11/2025	G10 B3	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	970.98	174.78	970.98	Monthly Stock Order	DBP_BATCH	03:45:49	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,562.00"	0.00	984.93	0.00	0.00	0.00	0.00	984.93	0.00	0.00	0.00	0.00	-13.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	970.98	1231040938	0.00	
IU432801	WIPER BLADE	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	583.71	15/11/2025	A11 B1	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	494.67	89.04	494.67	Monthly Stock Order	DBP_BATCH	03:45:49	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	501.78	0.00	0.00	0.00	0.00	-7.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	85124000	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	494.67	1231040938	0.00	
IU460482	WIPER BLADE	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	2.000	3794	"1,423.51"	15/11/2025	A11 B2	2.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	2.000	"1,206.37"	217.14	"1,206.37"	Monthly Stock Order	DBP_BATCH	03:45:49	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"1,223.70"	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	85124000	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"1,206.37"	1231040938	0.00	
IZ300494	Rust Bust	KA2611069131	15/11/2025	7061890622		5130803271	ZMSO	VE1153	8.000	3794	723.00	15/11/2025	B27 B5	8.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	8.000	612.72	110.28	612.72	Monthly Stock Order	DBP_BATCH	03:45:49	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	621.52	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	34031900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	612.76	1231040938	0.00	
ID210045	CLUTCH BOOSTER 3	KA2611069131	15/11/2025	7061891003		5130803332	ZMSO	VE1153	1.000	3794	"2,971.50"	15/11/2025	C06	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	"2,518.22"	453.28	"2,518.22"	Monthly Stock Order	DBP_BATCH	03:52:46	720	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,051.00"	0.00	"2,554.39"	0.00	0.00	0.00	0.00	"2,554.39"	0.00	0.00	0.00	0.00	-36.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"2,518.22"	1231040938	0.00	
ID359777	ASSY PISTON COOLING JET	KA2611069131	15/11/2025	7061891003		5130803332	ZMSO	VE1153	3.000	3794	"1,525.18"	15/11/2025	C26 B7	3.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	3.000	"1,292.52"	232.66	"1,292.52"	Monthly Stock Order	DBP_BATCH	03:52:46	920	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	85369090	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"1,292.53"	1231040938	0.00	
IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	KA2611069131	15/11/2025	7061891003		5130803332	ZMSO	VE1153	1.000	3794	564.06	15/11/2025	H06 B7	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	478.02	86.04	478.02	Monthly Stock Order	DBP_BATCH	03:52:46	1070	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	769.00	0.00	484.89	0.00	0.00	0.00	0.00	484.89	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	478.03	1231040938	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611069131	15/11/2025	7061891003		5130803332	ZMSO	VE1153	20.000	3794	"4,745.06"	15/11/2025	H RR FLOOR	20.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:52:46	1120	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%	16:39:34		0		0.000	17:22:46		Vector	38200000	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"4,021.23"	1231040938	0.00	
2223466446	FILTER INSERT	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	"1,303.00"	15/11/2025	H06	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:13:16	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%	16:39:34		0		0.000	17:22:46		Vector	84212900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"1,104.24"	1231040938	0.00	F
2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	2.000	3794	"2,433.81"	15/11/2025	H02	2.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	2.000	"2,062.55"	371.26	"2,062.55"	FM Purchase Order	DBP_BATCH	04:13:16	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"2,092.18"	0.00	0.00	0.00	0.00	-29.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	84099990	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"2,062.57"	1231040938	0.00	F
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	2.000	3794	241.01	15/11/2025	CTR02 B2	2.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:13:16	30	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%	16:39:34		0		0.000	17:22:46		Vector	84879000	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	204.26	1231040938	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	2.000	3794	361.52	15/11/2025	CTR03 B1	2.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	2.000	306.38	55.14	306.38	FM Purchase Order	DBP_BATCH	04:13:16	40	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%	16:39:34		0		0.000	17:22:46		Vector	40169330	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	306.38	1231040938	0.00	F
IA344054	Rear View Mirror LH	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	839.80	15/11/2025	C03	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:13:16	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	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%	16:39:34		0		0.000	17:22:46		Vector	70091010	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	711.70	1231040938	0.00	F
IC346738	ASSY FUEL TANK CAP	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	"1,585.15"	15/11/2025	B31 B1	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	"1,343.35"	241.80	"1,343.35"	FM Purchase Order	DBP_BATCH	04:13:16	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,161.00"	0.00	"1,362.64"	0.00	0.00	0.00	0.00	"1,362.64"	0.00	0.00	0.00	0.00	-19.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"1,343.35"	1231040938	0.00	F
IC379062	ASSY LOCK KIT	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	"2,813.07"	15/11/2025	A21	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	"2,383.95"	429.12	"2,383.95"	FM Purchase Order	DBP_BATCH	04:13:16	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,835.00"	0.00	"2,418.19"	0.00	0.00	0.00	0.00	"2,418.19"	0.00	0.00	0.00	0.00	-34.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"2,383.95"	1231040938	0.00	F
IC399556	KIT BRAKE LINING (410X200) (STD)	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	"3,823.85"	15/11/2025	C27	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	"3,240.55"	583.30	"3,240.55"	FM Purchase Order	DBP_BATCH	04:13:16	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,213.00"	0.00	"3,287.10"	0.00	0.00	0.00	0.00	"3,287.10"	0.00	0.00	0.00	0.00	-46.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"3,240.55"	1231040938	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	2.000	3794	376.58	15/11/2025	E27 B5	2.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	2.000	319.14	57.44	319.14	FM Purchase Order	DBP_BATCH	04:13:16	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	48239030	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	319.15	1231040938	0.00	F
ID309649	THRUST PLATE	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	3.000	3794	406.71	15/11/2025	C26 B12	3.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:13:16	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	84833000	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	344.68	1231040938	0.00	F
ID309693	GASKET THERMOSTAT HOUSING	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	41.43	15/11/2025	D20 B4	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	35.11	6.32	35.11	FM Purchase Order	DBP_BATCH	04:13:16	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	48239030	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	35.11	1231040938	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	2.000	3794	225.95	15/11/2025	B27 B5	2.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:13:16	120	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%	16:39:34		0		0.000	17:22:46		Vector	48239030	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	191.49	1231040938	0.00	F
ID312453	clamp exhaust	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	"1,043.15"	15/11/2025	D25 B7	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	884.03	159.12	884.03	FM Purchase Order	DBP_BATCH	04:13:16	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	-12.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	73079210	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	884.03	1231040938	0.00	F
ID312973	Gasket Compressor	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	124.28	15/11/2025	D20 B3	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	105.32	18.96	105.32	FM Purchase Order	DBP_BATCH	04:13:16	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	48239030	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	105.32	1231040938	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	2.000	3794	"1,555.09"	15/11/2025	B23 B03	2.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	2.000	"1,317.87"	237.22	"1,317.87"	FM Purchase Order	DBP_BATCH	04:13:16	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	"1,336.80"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"1,317.85"	1231040938	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	2.000	3794	"1,555.09"	15/11/2025	B23 B03	2.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	2.000	"1,317.87"	237.22	"1,317.87"	FM Purchase Order	DBP_BATCH	04:13:16	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	"1,336.80"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"1,317.85"	1231040938	0.00	F
ID315811	HOSE CLAMP	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	2.000	3794	263.63	15/11/2025	D28 B1	2.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	2.000	223.41	40.22	223.41	FM Purchase Order	DBP_BATCH	04:13:16	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	73079210	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	223.40	1231040938	0.00	F
ID329244	VALVE STEM SEAL	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	10.000	3794	602.59	15/11/2025	C26 B8	10.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:13:16	180	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%	16:39:34		0		0.000	17:22:46		Vector	84822011	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	510.64	1231040938	0.00	F
ID329361	GASKET OIL STRAINER	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	3.000	3794	45.20	15/11/2025	G02 B3	3.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	3.000	38.30	6.90	38.30	FM Purchase Order	DBP_BATCH	04:13:16	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	85443000	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	38.30	1231040938	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	2.000	3794	30.13	15/11/2025	G02 B3	2.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	2.000	25.53	4.60	25.53	FM Purchase Order	DBP_BATCH	04:13:16	200	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%	16:39:34		0		0.000	17:22:46		Vector	85443000	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	25.53	1231040938	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	"1,358.47"	15/11/2025	E08 B2	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	"1,151.25"	207.22	"1,151.25"	FM Purchase Order	DBP_BATCH	04:13:16	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87081090	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"1,151.25"	1231040938	0.00	F
ID329813	GASKET EXHAUST MANIFOLD	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	433.08	15/11/2025	G21	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	367.02	66.06	367.02	FM Purchase Order	DBP_BATCH	04:13:16	220	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%	16:39:34		0		0.000	17:22:46		Vector	85443000	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	367.02	1231040938	0.00	F
ID330023	O-RING	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	4.000	3794	648.47	15/11/2025	G02 B2	4.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	4.000	549.55	98.92	549.55	FM Purchase Order	DBP_BATCH	04:13:16	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	557.44	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	84099930	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	549.52	1231040938	0.00	F
ID330933	"BEARING, BALL"	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	682.92	15/11/2025	B10 B7	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	578.74	104.18	578.74	FM Purchase Order	DBP_BATCH	04:13:16	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	578.74	1231040938	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	418.01	15/11/2025	H07 B3	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:13:16	250	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%	16:39:34		0		0.000	17:22:46		Vector	40169340	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	354.25	1231040938	0.00	F
ID334229	FAN	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	"2,328.93"	15/11/2025	F18 TOP	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	"1,973.67"	355.26	"1,973.67"	FM Purchase Order	DBP_BATCH	04:13:16	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,175.00"	0.00	"2,002.02"	0.00	0.00	0.00	0.00	"2,002.02"	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"1,973.67"	1231040938	0.00	F
ID334315	MAIN FILTER KIT	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	4.000	3794	"5,362.62"	15/11/2025	H01	4.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	4.000	"4,544.60"	818.02	"4,544.60"	FM Purchase Order	DBP_BATCH	04:13:16	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%	16:39:34		0		0.000	17:22:46		Vector	84212300	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"4,544.62"	1231040938	0.00	F
ID334892	HOSE CLAMP	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	116.74	15/11/2025	D26 B6	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	98.94	17.80	98.94	FM Purchase Order	DBP_BATCH	04:13:16	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	73181500	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	98.94	1231040938	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	510.54	15/11/2025	G05B2	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	432.66	77.88	432.66	FM Purchase Order	DBP_BATCH	04:13:16	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	696.00	0.00	438.87	0.00	0.00	0.00	0.00	438.87	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	432.66	1231040938	0.00	F
ID338880	HOSE THERMOSTAT BYPASS	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	267.38	15/11/2025	F13 B3	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	226.60	40.78	226.60	FM Purchase Order	DBP_BATCH	04:13:16	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	40091100	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	226.60	1231040938	0.00	F
ID343468	COVER ASSEMBLY	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	"8,519.86"	15/11/2025	I 10 FRONT	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	"7,220.22"	"1,299.64"	"7,220.22"	FM Purchase Order	DBP_BATCH	04:13:16	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089300	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"7,220.22"	1231040938	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	"2,538.72"	15/11/2025	E15 B1	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	"2,151.46"	387.26	"2,151.46"	FM Purchase Order	DBP_BATCH	04:13:16	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,461.00"	0.00	"2,182.36"	0.00	0.00	0.00	0.00	"2,182.36"	0.00	0.00	0.00	0.00	-30.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"2,151.46"	1231040938	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	16.000	3794	"4,858.84"	15/11/2025	E27 B1	16.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	16.000	"4,117.66"	741.18	"4,117.66"	FM Purchase Order	DBP_BATCH	04:13:16	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"4,176.80"	0.00	0.00	0.00	0.00	-59.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	84099990	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"4,117.67"	1231040938	0.00	F
ID353246	"O-RING, INJECTOR"	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	4.000	3794	"2,666.27"	15/11/2025	G02 B2	4.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	4.000	"2,259.55"	406.72	"2,259.55"	FM Purchase Order	DBP_BATCH	04:13:16	350	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%	16:39:34		0		0.000	17:22:46		Vector	85381090	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"2,259.55"	1231040938	0.00	F
ID354038	LEAK OFF PIPE ASSEMBLY	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	"1,532.72"	15/11/2025	E04	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:13:16	360	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%	16:39:34		0		0.000	17:22:46		Vector	39173100	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"1,298.92"	1231040938	0.00	F
ID354540	WASHER WASHER	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	4.000	3794	707.98	15/11/2025	G11 B01	4.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	4.000	599.98	108.00	599.98	FM Purchase Order	DBP_BATCH	04:13:16	370	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%	16:39:34		0		0.000	17:22:46		Vector	40169320	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	599.99	1231040938	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	"2,406.42"	15/11/2025	G20	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:13:16	380	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%	16:39:34		0		0.000	17:22:46		Vector	84841090	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"2,039.34"	1231040938	0.00	F
ID357599	ASSY THERMOSTAT	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	820.98	15/11/2025	D25 B1	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	04:13:16	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	90321090	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	695.74	1231040938	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	922.65	15/11/2025	A10 B3	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	781.91	140.74	781.91	FM Purchase Order	DBP_BATCH	04:13:16	400	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%	16:39:34		0		0.000	17:22:46		Vector	40103590	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	781.91	1231040938	0.00	F
ID367957	"ID367957, GASKET GASKET"	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	101.23	15/11/2025	C18 B2	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	85.79	15.44	85.79	FM Purchase Order	DBP_BATCH	04:13:16	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	87.02	0.00	0.00	0.00	0.00	-1.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	85.79	1231040938	0.00	F
ID372484	COOLANT OUT HOSE E474 OIL MODULE	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	169.48	15/11/2025	F19 B3	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	143.62	25.86	143.62	FM Purchase Order	DBP_BATCH	04:13:16	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	40094100	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	143.62	1231040938	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	"1,208.86"	15/11/2025	G05 B03	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:13:16	430	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%	16:39:34		0		0.000	17:22:46		Vector	39173100	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"	1231040938	0.00	F
ID376613	FILTER ELEMENT	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	2.000	3794	"2,914.82"	15/11/2025	H07	2.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	2.000	"2,470.18"	444.64	"2,470.18"	FM Purchase Order	DBP_BATCH	04:13:16	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	39269099	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"2,470.18"	1231040938	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	2.000	3794	"1,837.77"	15/11/2025	H01	2.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:13:16	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	70091010	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"1,557.43"	1231040938	0.00	F
ID378974	combo oil filter	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	"1,954.50"	15/11/2025	H01	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:13:16	460	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%	16:39:34		0		0.000	17:22:46		Vector	84212300	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	1231040938	0.00	F
ID606742	CYLINDER HEAD GASKET	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	"2,267.07"	15/11/2025	G20	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	"1,921.25"	345.82	"1,921.25"	FM Purchase Order	DBP_BATCH	04:13:16	470	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%	16:39:34		0		0.000	17:22:46		Vector	84841090	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"1,921.25"	1231040938	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	"1,208.86"	15/11/2025	H06 B10	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:13:16	490	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%	16:39:34		0		0.000	17:22:46		Vector	90262000	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"	1231040938	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	2.000	3794	"1,438.57"	15/11/2025	H06 B10	2.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	2.000	"1,219.13"	219.44	"1,219.13"	FM Purchase Order	DBP_BATCH	04:13:16	500	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%	16:39:34		0		0.000	17:22:46		Vector	84139190	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"1,219.13"	1231040938	0.00	F
IE328095	SIDE INDICATOR LH/RH	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	421.79	15/11/2025	H12	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	357.45	64.34	357.45	FM Purchase Order	DBP_BATCH	04:13:16	510	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%	16:39:34		0		0.000	17:22:46		Vector	85122010	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	357.45	1231040938	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	3.000	3794	621.37	15/11/2025	CTR6B1	3.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	3.000	526.59	94.78	526.59	FM Purchase Order	DBP_BATCH	04:13:16	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	534.15	0.00	0.00	0.00	0.00	-7.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	40169330	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	526.59	1231040938	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	5.000	3794	677.85	15/11/2025	B32 B3	5.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	5.000	574.45	103.40	574.45	FM Purchase Order	DBP_BATCH	04:13:16	550	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	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%	16:39:34		0		0.000	17:22:46		Vector	32141000	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	574.46	1231040938	0.00	F
MB394510	HANDLE ASSY DOOR O/S LH	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	145.24	15/11/2025	D22 B1	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	123.08	22.16	123.08	FM Purchase Order	DBP_BATCH	04:13:16	560	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	198.00	0.00	124.85	0.00	0.00	0.00	0.00	124.85	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	123.08	1231040938	0.00	F
MF140226	BOLT M8x1.25x22	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	10.000	3794	188.33	15/11/2025	B26 B10	10.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	10.000	159.61	28.72	159.61	FM Purchase Order	DBP_BATCH	04:13:16	570	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	73181500	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	159.57	1231040938	0.00	F
MF660070	GASKET (WASHER)	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	10.000	3794	234.74	15/11/2025	B25 B3	10.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	10.000	198.94	35.80	198.94	FM Purchase Order	DBP_BATCH	04:13:16	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	201.80	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	198.92	1231040938	0.00	F
MS603091	HOSE FUEL 8X1000	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	1.000	3794	233.49	15/11/2025	E11 B1	1.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	1.000	197.87	35.62	197.87	FM Purchase Order	DBP_BATCH	04:13:16	590	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%	16:39:34		0		0.000	17:22:46		Vector	40091100	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	197.87	1231040938	0.00	F
MS820044	LAMP	KA2611069131	15/11/2025	7071936622		5130803381	ZFMO	VE1153	10.000	3794	638.17	15/11/2025	D31 B05	10.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	10.000	540.83	97.34	540.83	FM Purchase Order	DBP_BATCH	04:13:16	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	548.60	0.00	0.00	0.00	0.00	-7.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	540.82	1231040938	0.00	F
ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	KA2611069131	15/11/2025	7071936766		5130803428	ZFMO	VE1153	10.000	3794	489.52	15/11/2025	E31 B4	10.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	10.000	414.84	74.68	414.84	FM Purchase Order	DBP_BATCH	04:18:33	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%	16:39:34		0		0.000	17:22:46		Vector	73181600	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	414.89	1231040938	0.00	F
IE332174	Urea level sensor Filter	KA2611069131	15/11/2025	7071936766		5130803428	ZFMO	VE1153	4.000	3794	"2,297.42"	15/11/2025	H10 B3	4.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	4.000	"1,946.96"	350.46	"1,946.96"	FM Purchase Order	DBP_BATCH	04:18:33	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"1,974.92"	0.00	0.00	0.00	0.00	-27.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"1,946.95"	1231040938	0.00	F
ME011626	SLEEVE CYLINDER STD	KA2611069131	15/11/2025	7071936766		5130803428	ZFMO	VE1153	4.000	3794	"2,420.62"	15/11/2025	C21	4.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	4.000	"2,051.38"	369.24	"2,051.38"	FM Purchase Order	DBP_BATCH	04:18:33	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	825.00	0.00	520.21	0.00	0.00	0.00	0.00	"2,080.84"	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"2,051.38"	1231040938	0.00	F
MF660064	GASKET(12)	KA2611069131	15/11/2025	7071936766		5130803428	ZFMO	VE1153	20.000	3794	865.48	15/11/2025	B25 B3	20.000	KA2611069131	16/11/2025	3794504032	16:32:48	16/11/2025	0185040991	20.000	733.46	132.02	733.46	FM Purchase Order	DBP_BATCH	04:18:33	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:39:34		0		0.000	17:22:46		Vector	87081090	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	733.52	1231040938	0.00	F
IA307994	DUCT ASSY-VENT	MP2621694770	28/10/2025	7071901959	7071895755	1215326758	ZACC	VE1000	1.000	3794	"1,034.27"	28/10/2025	E21 TOP	1.000	MP2621694770	17/11/2025	3794504033	09:57:57	17/11/2025	0184978119	1.000	876.50	157.77	876.50	Accident Order	ESCALATIONS	15:02:28	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,410.00"	0.00	889.09	0.00	0.00	0.00	0.00	889.09	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:58:13		0		0.000	17:28:30		Manual	87089900	0	04/11/2025	13	Safexpress Private Limited	876.23	1230968281	0.00	
ID353246	"O-RING, INJECTOR"	KA2611065151	31/10/2025	7071909069		5130796583	ZROP	VE1153	4.000	3794	"2,797.61"	31/10/2025	G02 B2	1.000	KA2611065151	17/11/2025	3794504034	10:51:57	04/11/2025	0184993189	1.000	"2,370.85"	426.76	592.71	Pro Vehicle Off Road	SPD379413	21:16:03	130	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	-34.05	0.00	0.00	112.90	0.00	4C	CGST & SGST Input 18%	09:59:00	0010507772	130	31/10/2025	4.000	21:23:37			85381090	13	01/11/2025	16	ARC Parcel Service Pvt Ltd	592.72	1230986108	0.00	F
ID329239	Retainer Spring Bottom	MP2621725843	13/11/2025	7071933546	7071933545	1280443409	ZROP	VE1000	20.000	3794	395.23	13/11/2025	C26 B11	20.000	MP2621725843	17/11/2025	3794504036	11:05:03	17/11/2025	0185034340	20.000	334.94	60.29	334.94	Pro Vehicle Off Road	RFC_XIP	17:19:40	10	VE Commercial Vehicles Ltd.	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	-4.81	0.00	0.00	15.95	0.00	5C	IGST Input 18%	11:11:03	0010510258	20	13/11/2025	20.000	22:14:46		Manual	73182200	0		0	BLUE DART EXPRESS LIMITED	334.72	1231033306	0.00	
ID329950	HOLLOW DOWEL A18x12	MP2621722640	08/11/2025	8040314230	8040314229	1211130014	ZEOR	VE1000	20.000	3794	469.51	12/11/2025	E28 B7	20.000	MP2621722640	17/11/2025	3794504037	11:14:45	17/11/2025	0185027667	20.000	397.89	71.62	397.89	EOR Order	RFC_XIP	20:25:30	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	403.60	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:40		0		0.000	04:37:51	17/11/2025	Manual	87089900	0	17/11/2025	0	Delhivery Ltd	397.39	1231020860	0.00	
IC307793	"ASSY., CROSS MEMBER NO. 6"	MP2621721920	11/11/2025	7071929702	7071929700	1215329360	ZACC	VE1000	1.000	3794	"1,737.72"	11/11/2025	UPSTAIR	1.000	MP2621721920	17/11/2025	3794504038	11:51:01	17/11/2025	0185026889	1.000	"1,472.64"	265.08	"1,472.64"	Accident Order	RFC_XIP	19:56:46	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,369.00"	0.00	"1,493.79"	0.00	0.00	0.00	0.00	"1,493.79"	0.00	0.00	0.00	0.00	-21.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:07	3000631625	50	11/11/2025	1.000	22:49:36	17/11/2025	Manual	87081090	0	17/11/2025	0	Safexpress Private Limited	"1,472.92"	1231024300	0.00	
ID329950	HOLLOW DOWEL A18x12	MP2621727470	14/11/2025	7071934984	7071931700	1280443511	ZROP	VE1000	10.000	3794	246.31	14/11/2025	E28 B7	10.000	MP2621727470	17/11/2025	3794504040	13:47:38	17/11/2025	0185036493	10.000	208.74	37.57	208.74	Pro Vehicle Off Road	ESCALATIONS	11:13:33	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	201.80	0.00	0.00	0.00	0.00	-3.00	0.00	0.00	9.94	0.00	5C	IGST Input 18%	13:48:41		0		0.000	14:55:39		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	208.93	1231036744	0.00	
ID329950	HOLLOW DOWEL A18x12	MP2621727470	14/11/2025	7071935000	7071933545	1280443516	ZROP	VE1000	10.000	3794	246.31	14/11/2025	E28 B7	10.000	MP2621727470	17/11/2025	3794504040	13:47:38	17/11/2025	0185036493	10.000	208.74	37.57	208.74	Pro Vehicle Off Road	ESCALATIONS	11:16:32	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	201.80	0.00	0.00	0.00	0.00	-3.00	0.00	0.00	9.94	0.00	5C	IGST Input 18%	13:48:41		0		0.000	14:55:39		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	208.93	1231036744	0.00	
ID626894	SET CWP  440 DH	MP2621728161	14/11/2025	7071936348	7071936347	1280443713	ZROP	VE1000	1.000	3794	"34,745.24"	15/11/2025		1.000	MP2621728161	17/11/2025	3794504041	13:47:38	17/11/2025	0185038672	1.000	"29,445.12"	"5,300.12"	"29,445.12"	Pro Vehicle Off Road	RFC_XIP	19:28:56	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"45,144.00"	0.00	"28,465.90"	0.00	0.00	0.00	0.00	"28,465.90"	0.00	0.00	0.00	0.00	-422.93	0.00	0.00	"1,402.15"	0.00	5C	IGST Input 18%	13:49:50	0010510555	120	14/11/2025	1.000	00:29:08		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	"29,444.88"	1231039014	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621732393	15/11/2025	5900065222		5110073752	ZLOB	VE1000	30.000	3794	"34,628.96"	17/11/2025	LUB ROOM	30.000	MP2621732393	17/11/2025	3794504044	00:00:00		0185045667	30.000	"29,346.58"	"5,282.38"	"29,346.58"	Lubricants Order New	SPD379413	20:17:41	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:01:19		0		0.000	17:59:30		Manual	31021090	0		0		"29,346.62"	6000279348	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621732397	15/11/2025	5900065213		5110073743	ZLOB	VE1000	2.000	3794	"98,014.56"	17/11/2025	LUB ROOM	2.000	MP2621732397	17/11/2025	3794504045	00:00:00		0185045676	418.000	"83,063.19"	"14,951.37"	"83,063.19"	Lubricants Order New	SPD379412	18:50:58	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%	18:02:34		0		0.000	18:00:29		Manual	27101972	0		0		"83,064.46"	6000279349	0.00	
ID343448	SET BEARING CONNECTING ROD STD	KA2611069429	15/11/2025	7071938356		5130803679	ZROP	VE1153	1.000	3794	"1,446.21"	17/11/2025	D11	1.000	KA2611069429	18/11/2025	3794504047	08:55:36	18/11/2025	0185045274	1.000	"1,225.61"	220.60	"1,225.61"	Pro Vehicle Off Road	SPD379413	20:12:52	30	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	-17.60	0.00	0.00	58.36	0.00	4C	CGST & SGST Input 18%	09:03:03	0010510748	30	15/11/2025	1.000	16:25:08	18/11/2025		84833000	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"1,167.74"	1231043123	0.00	F
ID314262	DRIVE PINION ASSY	KA2611069418	15/11/2025	7071938378		5130803680	ZROP	VE1153	1.000	3794	"4,370.09"	17/11/2025	B12	1.000	KA2611069418	18/11/2025	3794504048	08:55:54	18/11/2025	0185045155	1.000	"3,703.47"	666.62	"3,703.47"	Pro Vehicle Off Road	SPD379413	20:42:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,678.00"	0.00	"3,580.30"	0.00	0.00	0.00	0.00	"3,580.30"	0.00	0.00	0.00	0.00	-53.19	0.00	0.00	176.36	0.00	4C	CGST & SGST Input 18%	09:05:33	0010510749	10	15/11/2025	1.000	16:02:48	18/11/2025	Manual	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"3,529.18"	1231043134	0.00	
MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	KA2611069418	15/11/2025	7071938378		5130803680	ZROP	VE1153	1.000	3794	662.66	17/11/2025	C16 B1	1.000	KA2611069418	18/11/2025	3794504048	08:55:54	18/11/2025	0185045155	1.000	561.58	101.08	561.58	Pro Vehicle Off Road	SPD379413	20:42:51	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	26.74	0.00	4C	CGST & SGST Input 18%	09:05:33	0010510749	20	15/11/2025	1.000	16:02:48	18/11/2025	Manual	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	535.16	1231043134	0.00	
IA347630	STEERING PUMP 130 BAR	KA2611069397	17/11/2025	7061892251		5130803956	ZMSO	VE1153	1.000	3794	"7,894.17"	17/11/2025	F14	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	"6,689.97"	"1,204.20"	"6,689.97"	Monthly Stock Order	DBP_BATCH	03:45:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,762.00"	0.00	"6,786.06"	0.00	0.00	0.00	0.00	"6,786.06"	0.00	0.00	0.00	0.00	-96.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"6,689.95"	1231046087	0.00	
IB003902	MIRROR LH CVM	KA2611069397	17/11/2025	7061892251		5130803956	ZMSO	VE1153	1.000	3794	749.42	17/11/2025	C04	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	635.10	114.32	635.10	Monthly Stock Order	DBP_BATCH	03:45:56	30	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%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	70091010	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	635.10	1231046087	0.00	
IC332204	BRAKE LINING (325X140)	KA2611069397	17/11/2025	7061892251		5130803956	ZMSO	VE1153	1.000	3794	"1,468.70"	17/11/2025	D23	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	"1,244.66"	224.04	"1,244.66"	Monthly Stock Order	DBP_BATCH	03:45:56	50	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%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	68138100	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"1,244.66"	1231046087	0.00	
IC384151	KIT PAD ASSY	KA2611069397	17/11/2025	7061892251		5130803956	ZMSO	VE1153	1.000	3794	"3,309.65"	17/11/2025	H08B2	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	"2,804.79"	504.86	"2,804.79"	Monthly Stock Order	DBP_BATCH	03:45:56	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,512.00"	0.00	"2,845.08"	0.00	0.00	0.00	0.00	"2,845.08"	0.00	0.00	0.00	0.00	-40.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"2,804.78"	1231046087	0.00	
IC384171	KIT PAD ASSY	KA2611069397	17/11/2025	7061892251		5130803956	ZMSO	VE1153	1.000	3794	"2,620.14"	17/11/2025	H08 B1	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	"2,220.46"	399.68	"2,220.46"	Monthly Stock Order	DBP_BATCH	03:45:56	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,572.00"	0.00	"2,252.35"	0.00	0.00	0.00	0.00	"2,252.35"	0.00	0.00	0.00	0.00	-31.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"2,220.45"	1231046087	0.00	
IC389165	KIT LINER TVS 360X140 STD W/T SPRING	KA2611069397	17/11/2025	7061892251		5130803956	ZMSO	VE1153	1.000	3794	"1,728.56"	17/11/2025	D26	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	"1,464.88"	263.68	"1,464.88"	Monthly Stock Order	DBP_BATCH	03:45:56	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	68138100	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"1,464.88"	1231046087	0.00	
ID304996	SYN. RING (Carburised)	KA2611069397	17/11/2025	7061892251		5130803956	ZMSO	VE1153	1.000	3794	"2,822.59"	17/11/2025	B13 B3	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	"2,392.03"	430.56	"2,392.03"	Monthly Stock Order	DBP_BATCH	03:45:56	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"2,426.39"	0.00	0.00	0.00	0.00	-34.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"2,392.02"	1231046087	0.00	
ID309940	GASKET OIL STRAINER	KA2611069397	17/11/2025	7061892251		5130803956	ZMSO	VE1153	2.000	3794	128.04	17/11/2025	G2 BOX1	2.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	2.000	108.50	19.54	108.50	Monthly Stock Order	DBP_BATCH	03:45:56	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	110.06	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	84841090	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	108.51	1231046087	0.00	
ID313045	POLY V BELT PSP	KA2611069397	17/11/2025	7061892251		5130803956	ZMSO	VE1153	1.000	3794	869.92	17/11/2025	A14 B2	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	737.22	132.70	737.22	Monthly Stock Order	DBP_BATCH	03:45:56	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	40103590	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	737.22	1231046087	0.00	
ID329810	GASKET INTAKE MANIFOLD	KA2611069397	17/11/2025	7061892251		5130803956	ZMSO	VE1153	1.000	3794	161.93	17/11/2025	G21	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	137.23	24.70	137.23	Monthly Stock Order	DBP_BATCH	03:45:56	130	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%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	85443000	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	137.23	1231046087	0.00	
ID329826	GASKET (OIL PAN)	KA2611069397	17/11/2025	7061892251		5130803956	ZMSO	VE1153	1.000	3794	"1,005.50"	17/11/2025	G19	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:45:56	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	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%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	85443000	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	852.12	1231046087	0.00	
ID329851	SEAL ROCKER COVER	KA2611069397	17/11/2025	7061892251		5130803956	ZMSO	VE1153	3.000	3794	"1,683.45"	17/11/2025	B31 B1	3.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	3.000	"1,426.65"	256.80	"1,426.65"	Monthly Stock Order	DBP_BATCH	03:45:56	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	"1,447.14"	0.00	0.00	0.00	0.00	-20.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"1,426.64"	1231046087	0.00	
ID330045	O-RING - UNIT PUMP	KA2611069397	17/11/2025	7061892251		5130803956	ZMSO	VE1153	1.000	3794	90.95	17/11/2025	G02 B1	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	77.07	13.88	77.07	Monthly Stock Order	DBP_BATCH	03:45:56	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	77.07	1231046087	0.00	
ID332214	ASSY COVER AIR CLEANER	KA2611069397	17/11/2025	7061892251		5130803956	ZMSO	VE1153	1.000	3794	807.61	17/11/2025	C15	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	684.41	123.20	684.41	Monthly Stock Order	DBP_BATCH	03:45:56	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,101.00"	0.00	694.24	0.00	0.00	0.00	0.00	694.24	0.00	0.00	0.00	0.00	-9.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	684.41	1231046087	0.00	
ID348618	RADIATORASSEMBLY	KA2611069397	17/11/2025	7061892251		5130803956	ZMSO	VE1153	1.000	3794	"7,891.23"	17/11/2025	UPSTAIR	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	"6,687.49"	"1,203.74"	"6,687.49"	Monthly Stock Order	DBP_BATCH	03:45:56	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,758.00"	0.00	"6,783.54"	0.00	0.00	0.00	0.00	"6,783.54"	0.00	0.00	0.00	0.00	-96.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"6,687.47"	1231046087	0.00	
ID359203	HOSE CLAMP	KA2611069397	17/11/2025	7061892251		5130803956	ZMSO	VE1153	1.000	3794	338.93	17/11/2025	D26 B6	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	287.23	51.70	287.23	Monthly Stock Order	DBP_BATCH	03:45:56	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	291.36	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	287.23	1231046087	0.00	
ID606796	CYLINDER HEAD GASKET	KA2611069397	17/11/2025	7061892251		5130803956	ZMSO	VE1153	1.000	3794	"2,157.86"	17/11/2025	G20	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	"1,828.70"	329.16	"1,828.70"	Monthly Stock Order	DBP_BATCH	03:45:56	230	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%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	84841090	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"1,828.70"	1231046087	0.00	
ID626435	OIL DRAIN HOSE ASSY.	KA2611069397	17/11/2025	7061892251		5130803956	ZMSO	VE1153	1.000	3794	542.29	17/11/2025	E08 B2	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	459.57	82.72	459.57	Monthly Stock Order	DBP_BATCH	03:45:56	240	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%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	39173100	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	459.57	1231046087	0.00	
IE320383	EMS ECU BS-VI 80 KMPH E474	KA2611069397	17/11/2025	7061892251		5130803956	ZMSO	VE1153	1.000	3794	"23,401.36"	17/11/2025	D1	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	"19,831.66"	"3,569.70"	"19,831.66"	Monthly Stock Order	DBP_BATCH	03:45:56	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"31,070.00"	0.00	"20,116.51"	0.00	0.00	0.00	0.00	"20,116.51"	0.00	0.00	0.00	0.00	-284.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	90329000	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"19,831.55"	1231046087	0.00	
IZ300494	Rust Bust	KA2611069397	17/11/2025	7061892251		5130803956	ZMSO	VE1153	6.000	3794	542.26	17/11/2025	B27 B5	6.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	6.000	459.54	82.72	459.54	Monthly Stock Order	DBP_BATCH	03:45:56	340	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%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	34031900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	459.57	1231046087	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611069397	17/11/2025	7061892669		5130804016	ZMSO	VE1153	2.000	3794	"6,058.89"	17/11/2025	C21	2.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	2.000	"5,134.65"	924.24	"5,134.65"	Monthly Stock Order	DBP_BATCH	03:53:30	910	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,130.00"	0.00	"2,604.20"	0.00	0.00	0.00	0.00	"5,208.40"	0.00	0.00	0.00	0.00	-73.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	84099941	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"5,134.65"	1231046087	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611069397	17/11/2025	7061892669		5130804016	ZMSO	VE1153	20.000	3794	"4,745.06"	17/11/2025	H RR FLOOR	20.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:53:30	1090	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%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	38200000	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"4,021.22"	1231046087	0.00	
IA203029	LOCK NUT WHEEL BEARING - HCV	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	1.000	3794	547.21	17/11/2025	E24 B1	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	463.73	83.48	463.73	FM Purchase Order	DBP_BATCH	04:13:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	746.00	0.00	470.39	0.00	0.00	0.00	0.00	470.39	0.00	0.00	0.00	0.00	-6.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	463.73	1231046087	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	2.000	3794	165.70	17/11/2025	B12 B2	2.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	2.000	140.42	25.28	140.42	FM Purchase Order	DBP_BATCH	04:13:16	20	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%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	73201011	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	140.42	1231046087	0.00	F
IA206631	CIRCLIP (HCV)	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	1.000	3794	36.67	17/11/2025	E27 B7	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	31.07	5.60	31.07	FM Purchase Order	DBP_BATCH	04:13:16	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	31.52	0.00	0.00	0.00	0.00	31.52	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	31.07	1231046087	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	1.000	3794	402.95	17/11/2025	B31 B1	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:13:16	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%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	83011000	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	341.49	1231046087	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	4.000	3794	572.43	17/11/2025	A15 B4	4.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	4.000	485.11	87.32	485.11	FM Purchase Order	DBP_BATCH	04:13:16	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	73181500	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	485.10	1231046087	0.00	F
IA461216	WHEEL NUT	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	4.000	3794	391.65	17/11/2025	A15 B08	4.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	4.000	331.91	59.74	331.91	FM Purchase Order	DBP_BATCH	04:13:16	60	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%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	73181600	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	331.91	1231046087	0.00	F
IB003854	MIRROR RH CVM	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	1.000	3794	715.51	17/11/2025	C03	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	606.37	109.14	606.37	FM Purchase Order	DBP_BATCH	04:13:16	70	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%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	70091010	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	606.38	1231046087	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	2.000	3794	376.58	17/11/2025	E27 B5	2.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	2.000	319.14	57.44	319.14	FM Purchase Order	DBP_BATCH	04:13:16	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	48239030	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	319.15	1231046087	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	1.000	3794	631.56	17/11/2025	A18 B5	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	535.22	96.34	535.22	FM Purchase Order	DBP_BATCH	04:13:16	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	535.22	1231046087	0.00	F
ID204810	BATTERY CUT OFF SWITCH (CNG)	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	1.000	3794	"1,962.05"	17/11/2025	B07 B2	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	"1,662.75"	299.30	"1,662.75"	FM Purchase Order	DBP_BATCH	04:13:16	100	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%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	85122010	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"1,662.75"	1231046087	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	1.000	3794	"1,193.79"	17/11/2025	C11 B1	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:13:16	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	84828000	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	1231046087	0.00	F
ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	1.000	3794	"1,200.04"	17/11/2025	C30 B09	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	"1,016.98"	183.06	"1,016.98"	FM Purchase Order	DBP_BATCH	04:13:16	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,636.00"	0.00	"1,031.59"	0.00	0.00	0.00	0.00	"1,031.59"	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87081090	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"1,016.98"	1231046087	0.00	F
ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	2.000	3794	"5,882.85"	17/11/2025	A23	2.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	2.000	"4,985.47"	897.38	"4,985.47"	FM Purchase Order	DBP_BATCH	04:13:16	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,010.00"	0.00	"2,528.54"	0.00	0.00	0.00	0.00	"5,057.08"	0.00	0.00	0.00	0.00	-71.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"4,985.45"	1231046087	0.00	F
ID329244	VALVE STEM SEAL	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	10.000	3794	602.59	17/11/2025	C26 B8	10.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:13:16	140	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%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	84822011	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	510.64	1231046087	0.00	F
ID329813	GASKET EXHAUST MANIFOLD	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	1.000	3794	433.08	17/11/2025	G21	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	367.02	66.06	367.02	FM Purchase Order	DBP_BATCH	04:13:16	150	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%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	85443000	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	367.02	1231046087	0.00	F
ID330023	O-RING	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	4.000	3794	648.47	17/11/2025	G02 B2	4.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	4.000	549.55	98.92	549.55	FM Purchase Order	DBP_BATCH	04:13:16	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	557.44	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	84099930	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	549.52	1231046087	0.00	F
ID330028	WASHER INJECTOR	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	4.000	3794	120.34	17/11/2025	D20 B2	4.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	4.000	101.98	18.36	101.98	FM Purchase Order	DBP_BATCH	04:13:16	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	103.44	0.00	0.00	0.00	0.00	-1.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	84099930	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	101.95	1231046087	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	2.000	3794	836.04	17/11/2025	H07 B3	2.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	2.000	708.50	127.54	708.50	FM Purchase Order	DBP_BATCH	04:13:16	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	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%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	40169340	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	708.50	1231046087	0.00	F
ID334315	MAIN FILTER KIT	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	5.000	3794	"6,703.30"	17/11/2025	H01	5.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	5.000	"5,680.76"	"1,022.54"	"5,680.76"	FM Purchase Order	DBP_BATCH	04:13:16	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	"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%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	84212300	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"5,680.77"	1231046087	0.00	F
ID335097	GASKET EXHAUST	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	1.000	3794	120.50	17/11/2025	E22 B8	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:13:16	200	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%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	84841090	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	102.12	1231046087	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	1.000	3794	"2,538.72"	17/11/2025	E15 B1	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	"2,151.46"	387.26	"2,151.46"	FM Purchase Order	DBP_BATCH	04:13:16	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,461.00"	0.00	"2,182.36"	0.00	0.00	0.00	0.00	"2,182.36"	0.00	0.00	0.00	0.00	-30.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"2,151.45"	1231046087	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	2.000	3794	"2,900.34"	17/11/2025	A23	2.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	2.000	"2,457.92"	442.42	"2,457.92"	FM Purchase Order	DBP_BATCH	04:13:16	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,977.00"	0.00	"1,246.61"	0.00	0.00	0.00	0.00	"2,493.22"	0.00	0.00	0.00	0.00	-35.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"2,457.92"	1231046087	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	16.000	3794	"4,858.84"	17/11/2025	E27 B1	16.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	16.000	"4,117.66"	741.18	"4,117.66"	FM Purchase Order	DBP_BATCH	04:13:16	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"4,176.80"	0.00	0.00	0.00	0.00	-59.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	84099990	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"4,117.66"	1231046087	0.00	F
ID353246	"O-RING, INJECTOR"	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	3.000	3794	"1,999.70"	17/11/2025	G02 B2	3.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	3.000	"1,694.66"	305.04	"1,694.66"	FM Purchase Order	DBP_BATCH	04:13:16	260	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%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	85381090	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"1,694.66"	1231046087	0.00	F
ID353247	"O-RING, SIDE CONNECTOR"	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	2.000	3794	218.42	17/11/2025	G02 B2	2.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	2.000	185.10	33.32	185.10	FM Purchase Order	DBP_BATCH	04:13:16	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	85381090	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	185.10	1231046087	0.00	F
ID357635	WATER PUMPWATER PUMP (TBK ESS)	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	1.000	3794	"4,013.09"	17/11/2025	G09	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	"3,400.93"	612.16	"3,400.93"	FM Purchase Order	DBP_BATCH	04:13:16	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,471.00"	0.00	"3,449.78"	0.00	0.00	0.00	0.00	"3,449.78"	0.00	0.00	0.00	0.00	-48.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	84133030	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"3,400.92"	1231046087	0.00	F
ID360786	COOLANT_IN_HOSE	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	1.000	3794	"1,016.79"	17/11/2025	G05B2	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:13:16	290	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%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	40091100	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	861.69	1231046087	0.00	F
ID364878	GASKET_7.5''	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	2.000	3794	"1,073.89"	17/11/2025	B24 TOP	2.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	2.000	910.07	163.82	910.07	FM Purchase Order	DBP_BATCH	04:13:16	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	910.07	1231046087	0.00	F
ID368064	AC ENGINE BELT (6PK)	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	1.000	3794	"1,092.12"	17/11/2025	G14 B1	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	925.52	166.60	925.52	FM Purchase Order	DBP_BATCH	04:13:16	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	40103590	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	925.52	1231046087	0.00	F
ID372484	COOLANT OUT HOSE E474 OIL MODULE	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	1.000	3794	169.48	17/11/2025	F19 B3	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	143.62	25.86	143.62	FM Purchase Order	DBP_BATCH	04:13:16	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	40094100	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	143.62	1231046087	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	2.000	3794	"1,837.77"	17/11/2025	H01	2.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:13:16	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	70091010	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"1,557.43"	1231046087	0.00	F
ID606742	CYLINDER HEAD GASKET	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	1.000	3794	"2,267.07"	17/11/2025	G20	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	"1,921.25"	345.82	"1,921.25"	FM Purchase Order	DBP_BATCH	04:13:16	340	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%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	84841090	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"1,921.24"	1231046087	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	1.000	3794	"10,933.88"	17/11/2025	I06	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	"9,266.00"	"1,667.88"	"9,266.00"	FM Purchase Order	DBP_BATCH	04:13:16	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"9,265.99"	1231046087	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	1.000	3794	"1,208.86"	17/11/2025	H06 B10	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:13:16	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	90262000	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"	1231046087	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	1.000	3794	331.41	17/11/2025	D30 B3	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:13:16	380	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%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	85122010	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	280.85	1231046087	0.00	F
IE332172	UCS ASSEMBLY	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	1.000	3794	"5,855.70"	17/11/2025	G06 B1	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	"4,962.46"	893.24	"4,962.46"	FM Purchase Order	DBP_BATCH	04:13:16	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"4,962.46"	1231046087	0.00	F
IE332174	Urea level sensor Filter	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	5.000	3794	"2,871.75"	17/11/2025	H10 B3	5.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	5.000	"2,433.69"	438.06	"2,433.69"	FM Purchase Order	DBP_BATCH	04:13:16	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"2,468.65"	0.00	0.00	0.00	0.00	-34.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"2,433.67"	1231046087	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	6.000	3794	813.42	17/11/2025	B32 B3	6.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	6.000	689.34	124.08	689.34	FM Purchase Order	DBP_BATCH	04:13:16	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	699.24	0.00	0.00	0.00	0.00	-9.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	32141000	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	689.35	1231046087	0.00	F
ME013384	OIL SEAL FRONT	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	3.000	3794	"1,073.28"	17/11/2025	B31 B3	3.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	3.000	909.56	163.72	909.56	FM Purchase Order	DBP_BATCH	04:13:16	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	922.62	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	40169330	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	909.57	1231046087	0.00	F
MS603091	HOSE FUEL 8X1000	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	1.000	3794	233.49	17/11/2025	E11 B1	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	197.87	35.62	197.87	FM Purchase Order	DBP_BATCH	04:13:16	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	200.71	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	40091100	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	197.87	1231046087	0.00	F
MW029715	"PIN LOCK,FRONT AXLE"	KA2611069397	17/11/2025	7071939509		5130804081	ZFMO	VE1153	2.000	3794	222.99	17/11/2025	B17 B12	2.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	2.000	188.97	34.02	188.97	FM Purchase Order	DBP_BATCH	04:13:16	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	191.68	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	188.98	1231046087	0.00	F
ID329244	VALVE STEM SEAL	KA2611069397	17/11/2025	7071939645		5130804132	ZFMO	VE1153	10.000	3794	602.59	17/11/2025	C26 B8	10.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:18:24	60	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%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	84822011	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	510.64	1231046087	0.00	F
IF300232	NUT SELF LOCKING 12	KA2611069397	17/11/2025	7071939645		5130804132	ZFMO	VE1153	10.000	3794	188.33	17/11/2025	C02 B1	10.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	10.000	159.61	28.72	159.61	FM Purchase Order	DBP_BATCH	04:18:24	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	73181600	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	159.57	1231046087	0.00	F
MF660063	GASKET (10)	KA2611069397	17/11/2025	7071939645		5130804132	ZFMO	VE1153	20.000	3794	150.53	17/11/2025	B25 B3	20.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	20.000	127.57	22.96	127.57	FM Purchase Order	DBP_BATCH	04:18:24	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	74152100	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	127.66	1231046087	0.00	F
MF660064	GASKET(12)	KA2611069397	17/11/2025	7071939645		5130804132	ZFMO	VE1153	20.000	3794	865.48	17/11/2025	B25 B3	20.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	20.000	733.46	132.02	733.46	FM Purchase Order	DBP_BATCH	04:18:24	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87081090	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	733.52	1231046087	0.00	F
ID311435	SHIFT CABLE	KA2611069397	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	"4,053.44"	17/11/2025	G24	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	"3,435.12"	618.32	"3,435.12"	Monthly Stock Order	DBP_BATCH	03:45:49	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,526.00"	0.00	"3,484.46"	0.00	0.00	0.00	0.00	"3,484.46"	0.00	0.00	0.00	0.00	-49.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87082900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"3,435.11"	1231046087	0.00	
ID354239	O RINGFLANGE PLATE	KA2611069397	15/11/2025	7061890622		5130803271	ZMSO	VE1153	1.000	3794	317.60	17/11/2025	G02 B1	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	269.16	48.44	269.16	Monthly Stock Order	DBP_BATCH	03:45:49	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	433.00	0.00	273.03	0.00	0.00	0.00	0.00	273.03	0.00	0.00	0.00	0.00	-3.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	269.16	1231046087	0.00	
IA345224	"OIL SEAL, OUTER REAR HUB"	KA2611069397	15/11/2025	7061891003		5130803332	ZMSO	VE1153	1.000	3794	429.30	17/11/2025	E16 B01	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	363.82	65.48	363.82	Monthly Stock Order	DBP_BATCH	03:52:46	30	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%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	40161000	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	363.82	1231046087	0.00	
IC556369	HANGER LINK BOTTOM CUP	KA2611069397	14/11/2025	7061889551		5130802807	ZMSO	VE1153	1.000	3794	527.41	17/11/2025	D37 B03	1.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	1.000	446.95	80.46	446.95	Monthly Stock Order	DBP_BATCH	03:45:40	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	719.00	0.00	453.37	0.00	0.00	0.00	0.00	453.37	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025	Vector	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	446.95	1231046087	0.00	
ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	KA2611069397	11/11/2025	8040315320		5130801798	ZEOR	VE1153	10.000	3794	"8,096.74"	17/11/2025	A10 B3	10.000	KA2611069397	18/11/2025	3794504049	08:56:10	18/11/2025	0185044639	10.000	"6,861.64"	"1,235.10"	"6,861.64"	EOR Order	SPD379413	20:14:53	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	"6,960.20"	0.00	0.00	0.00	0.00	-98.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:47		0		0.000	13:58:32	18/11/2025		40103590	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"6,861.59"	1231046087	0.00	
IA306326	BACK PANEL TRIM	KA2611069488	17/11/2025	7071940372		5130804228	ZACC	VE1153	1.000	3794	"2,183.69"	17/11/2025	UPSTAIR	1.000	KA2611069488	18/11/2025	3794504050	08:56:29	18/11/2025	0185045925	1.000	"1,850.59"	333.10	"1,850.59"	Accident Order	SPD379412	12:53:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,977.00"	0.00	"1,877.17"	0.00	0.00	0.00	0.00	"1,877.17"	0.00	0.00	0.00	0.00	-26.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:03:18	3000634252	10	17/11/2025	1.000	18:34:34	18/11/2025	Manual	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"1,850.90"	1231046620	0.00	
ID340652	ASSY FUEL SUPPLY LINE	KA2611069569	17/11/2025	7071941376		5130804358	ZROP	VE1153	1.000	3794	813.98	17/11/2025	E17 TOP	1.000	KA2611069569	18/11/2025	3794504051	08:56:53	18/11/2025	0185046448	1.000	689.82	124.16	689.82	Pro Vehicle Off Road	SPD379403	18:27:27	10	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	-9.91	0.00	0.00	32.85	0.00	4C	CGST & SGST Input 18%	11:04:36	0010511041	10	17/11/2025	1.000	20:24:13	18/11/2025		39173100	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	689.79	1231047939	0.00	
ID352403	EGR COOLANT OUT HOSE	KA2611069569	17/11/2025	7071941376		5130804358	ZROP	VE1153	1.000	3794	126.43	17/11/2025	F13 B3	1.000	KA2611069569	18/11/2025	3794504051	08:56:53	18/11/2025	0185046448	1.000	107.15	19.28	107.15	Pro Vehicle Off Road	SPD379403	18:27:27	20	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	-1.54	0.00	0.00	5.10	0.00	4C	CGST & SGST Input 18%	11:04:36	0010511041	20	17/11/2025	1.000	20:24:13	18/11/2025		40091100	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	107.14	1231047939	0.00	
ID311458	5TH GEAR ASSY.	KA2611069569	17/11/2025	7071941376		5130804358	ZROP	VE1153	1.000	3794	"5,445.04"	17/11/2025	B12 B3	1.000	KA2611069569	18/11/2025	3794504051	08:56:53	18/11/2025	0185046448	1.000	"4,614.44"	830.60	"4,614.43"	Pro Vehicle Off Road	SPD379403	18:27:27	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,890.00"	0.00	"4,460.98"	0.00	0.00	0.00	0.00	"4,460.98"	0.00	0.00	0.00	0.00	-66.28	0.00	0.00	219.74	0.00	4C	CGST & SGST Input 18%	11:04:36	0010511041	30	17/11/2025	1.000	20:24:13	18/11/2025		84834000	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"4,614.22"	1231047939	0.00	
ID203702	SLIDING SLEEVE	KA2611069569	17/11/2025	7071941376		5130804358	ZROP	VE1153	1.000	3794	"2,018.04"	17/11/2025	B13 B1	1.000	KA2611069569	18/11/2025	3794504051	08:56:53	18/11/2025	0185046448	1.000	"1,710.20"	307.84	"1,710.20"	Pro Vehicle Off Road	SPD379403	18:27:27	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,622.00"	0.00	"1,653.32"	0.00	0.00	0.00	0.00	"1,653.32"	0.00	0.00	0.00	0.00	-24.56	0.00	0.00	81.44	0.00	4C	CGST & SGST Input 18%	11:04:36	0010511041	40	17/11/2025	1.000	20:24:13	18/11/2025		87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"1,710.11"	1231047939	0.00	
ID311886	"ID311886, FORK 5TH/6TH"	KA2611069569	17/11/2025	7071941376		5130804358	ZROP	VE1153	1.000	3794	"1,440.01"	17/11/2025	B15 B2	1.000	KA2611069569	18/11/2025	3794504051	08:56:53	18/11/2025	0185046448	1.000	"1,220.35"	219.66	"1,220.35"	Pro Vehicle Off Road	SPD379403	18:27:27	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,871.00"	0.00	"1,179.77"	0.00	0.00	0.00	0.00	"1,179.77"	0.00	0.00	0.00	0.00	-17.53	0.00	0.00	58.11	0.00	4C	CGST & SGST Input 18%	11:04:36	0010511041	50	17/11/2025	1.000	20:24:13	18/11/2025		87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"1,220.29"	1231047939	0.00	
ID205414	PLUG DUST	KA2611069569	17/11/2025	7071941376		5130804358	ZROP	VE1153	1.000	3794	63.10	17/11/2025	E19 B4	1.000	KA2611069569	18/11/2025	3794504051	08:56:53	18/11/2025	0185046448	1.000	53.48	9.62	53.48	Pro Vehicle Off Road	SPD379403	18:27:27	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	-0.77	0.00	0.00	2.55	0.00	4C	CGST & SGST Input 18%	11:04:36	0010511041	80	17/11/2025	1.000	20:24:13	18/11/2025		87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	53.48	1231047939	0.00	
IA206645	FULCRUM PIN (HCV)	KA2611069569	17/11/2025	7071941376		5130804358	ZROP	VE1153	1.000	3794	247.82	17/11/2025	B11 B9	1.000	KA2611069569	18/11/2025	3794504051	08:56:53	18/11/2025	0185046448	1.000	210.02	37.80	210.02	Pro Vehicle Off Road	SPD379403	18:27:27	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	322.00	0.00	203.04	0.00	0.00	0.00	0.00	203.04	0.00	0.00	0.00	0.00	-3.02	0.00	0.00	10.00	0.00	4C	CGST & SGST Input 18%	11:04:36	0010511041	90	17/11/2025	1.000	20:24:13	18/11/2025	Manual	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	210.01	1231047939	0.00	
ID331003	NUT M'SHAFT M42 X 1.5	KA2611069562	17/11/2025	7071941414		5130804365	ZROP	VE1153	2.000	3794	"1,035.26"	17/11/2025	E23 B4	2.000	KA2611069562	18/11/2025	3794504052	08:57:09	18/11/2025	0185046433	2.000	877.34	157.92	877.34	Pro Vehicle Off Road	SPD379403	18:39:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	848.16	0.00	0.00	0.00	0.00	-12.60	0.00	0.00	41.78	0.00	4C	CGST & SGST Input 18%	11:05:58	0010511045	10	17/11/2025	2.000	20:19:15	18/11/2025		73181600	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	877.25	1231047974	0.00	F
ID330948	WASHER 4TH/5TH HUB LOCK	KA2611069562	17/11/2025	7071941414		5130804365	ZROP	VE1153	2.000	3794	35.40	17/11/2025	A18 B5	2.000	KA2611069562	18/11/2025	3794504052	08:57:09	18/11/2025	0185046433	2.000	30.00	5.40	30.00	Pro Vehicle Off Road	SPD379403	18:39:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	-0.43	0.00	0.00	1.43	0.00	4C	CGST & SGST Input 18%	11:05:58	0010511045	20	17/11/2025	2.000	20:19:15	18/11/2025	Manual	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	30.00	1231047974	0.00	F
ID312017	"ID312017, PILOT BEARING"	KA2611069562	17/11/2025	7071941414		5130804365	ZROP	VE1153	1.000	3794	"1,390.91"	17/11/2025	B10 B5	1.000	KA2611069562	18/11/2025	3794504052	08:57:09	18/11/2025	0185046433	1.000	"1,178.73"	212.18	"1,178.73"	Pro Vehicle Off Road	SPD379403	18:39:39	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	-16.93	0.00	0.00	56.13	0.00	4C	CGST & SGST Input 18%	11:05:58	0010511045	30	17/11/2025	1.000	20:19:15	18/11/2025		84825011	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"1,178.60"	1231047974	0.00	F
IC417962	WEAR WASHER	KA2611069562	17/11/2025	7071941414		5130804365	ZROP	VE1153	4.000	3794	"1,871.76"	17/11/2025	E23 B2	4.000	KA2611069562	18/11/2025	3794504052	08:57:09	18/11/2025	0185046433	4.000	"1,586.24"	285.52	"1,586.23"	Pro Vehicle Off Road	SPD379403	18:39:39	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	"1,533.48"	0.00	0.00	0.00	0.00	-22.78	0.00	0.00	75.54	0.00	4C	CGST & SGST Input 18%	11:05:58	0010511045	40	17/11/2025	4.000	20:19:15	18/11/2025		87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"1,586.11"	1231047974	0.00	F
87099655	CORNER PANEL STEEL LH	KA2611069542	15/11/2025	7071938285		5130803673	ZACC	VE1153	1.000	3794	"13,412.44"	17/11/2025	UPB02	1.000	KA2611069542	18/11/2025	3794504053	08:57:29	18/11/2025	0185046314	1.000	"11,366.48"	"2,045.96"	"11,366.48"	Accident Order	SPD379413	19:02:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,285.00"	0.00	"11,529.74"	0.00	0.00	0.00	0.00	"11,529.74"	0.00	0.00	0.00	0.00	-163.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:32	3000633935	10	15/11/2025	1.000	19:44:25	18/11/2025	Manual	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"11,366.37"	1231042836	0.00	
IA800909	CAP TOW HOOK LH	KA2611069542	15/11/2025	7071938285		5130803673	ZACC	VE1153	1.000	3794	872.16	17/11/2025	C05 TOP	1.000	KA2611069542	18/11/2025	3794504053	08:57:29	18/11/2025	0185046314	1.000	739.12	133.04	739.12	Accident Order	SPD379413	19:02:02	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,189.00"	0.00	749.74	0.00	0.00	0.00	0.00	749.74	0.00	0.00	0.00	0.00	-10.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:32	3000633935	20	15/11/2025	1.000	19:44:25	18/11/2025	Manual	87081090	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	739.11	1231042836	0.00	
IA800915	TRIM PANEL ASSEMBLY LH	KA2611069542	15/11/2025	7071938285		5130803673	ZACC	VE1153	1.000	3794	"5,396.54"	17/11/2025	C29 TOP	1.000	KA2611069542	18/11/2025	3794504053	08:57:29	18/11/2025	0185046314	1.000	"4,573.34"	823.20	"4,573.34"	Accident Order	SPD379413	19:02:02	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,165.00"	0.00	"4,639.03"	0.00	0.00	0.00	0.00	"4,639.03"	0.00	0.00	0.00	0.00	-65.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:32	3000633935	30	15/11/2025	1.000	19:44:25	18/11/2025	Manual	40169990	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"4,573.31"	1231042836	0.00	
IA800910	CAP TOW HOOK RH	KA2611069542	15/11/2025	7071938285		5130803673	ZACC	VE1153	1.000	3794	855.28	17/11/2025	C05 TOP	1.000	KA2611069542	18/11/2025	3794504053	08:57:29	18/11/2025	0185046314	1.000	724.82	130.46	724.82	Accident Order	SPD379413	19:02:02	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,166.00"	0.00	735.23	0.00	0.00	0.00	0.00	735.23	0.00	0.00	0.00	0.00	-10.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:32	3000633935	40	15/11/2025	1.000	19:44:25	18/11/2025		87081090	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	724.81	1231042836	0.00	
IA800919	TRIM PANEL ASSEMBLY RH	KA2611069542	15/11/2025	7071938285		5130803673	ZACC	VE1153	1.000	3794	"4,844.93"	17/11/2025	C29 TOP	1.000	KA2611069542	18/11/2025	3794504053	08:57:29	18/11/2025	0185046314	1.000	"4,105.87"	739.06	"4,105.87"	Accident Order	SPD379413	19:02:02	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,605.00"	0.00	"4,164.84"	0.00	0.00	0.00	0.00	"4,164.84"	0.00	0.00	0.00	0.00	-58.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:32	3000633935	50	15/11/2025	1.000	19:44:25	18/11/2025	Manual	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"4,105.83"	1231042836	0.00	
IE800525	HEADLAMP RHD RH ASSY	KA2611069542	15/11/2025	7071938285		5130803673	ZACC	VE1153	1.000	3794	"12,378.55"	17/11/2025	H09 TOP	1.000	KA2611069542	18/11/2025	3794504053	08:57:29	18/11/2025	0185046314	1.000	"10,490.29"	"1,888.26"	"10,490.29"	Accident Order	SPD379413	19:02:02	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,435.00"	0.00	"10,640.97"	0.00	0.00	0.00	0.00	"10,640.97"	0.00	0.00	0.00	0.00	-150.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:32	3000633935	60	15/11/2025	1.000	19:44:25	18/11/2025	Manual	85122010	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"10,490.19"	1231042836	0.00	
IA800131	LOCK HOUSING LH LHD	KA2611069542	15/11/2025	7071938285		5130803673	ZACC	VE1153	1.000	3794	"1,837.77"	17/11/2025	C09 B02	1.000	KA2611069542	18/11/2025	3794504053	08:57:29	18/11/2025	0185046314	1.000	"1,557.43"	280.34	"1,557.43"	Accident Order	SPD379413	19:02:02	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,440.00"	0.00	"1,579.80"	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:32	3000633935	70	15/11/2025	1.000	19:44:25	18/11/2025		83012000	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"1,557.42"	1231042836	0.00	
IA801772	LOCK HOUSING RH RHD	KA2611069542	15/11/2025	7071938285		5130803673	ZACC	VE1153	1.000	3794	"3,739.55"	17/11/2025	C09 B03	1.000	KA2611069542	18/11/2025	3794504053	08:57:29	18/11/2025	0185046314	1.000	"3,169.11"	570.44	"3,169.11"	Accident Order	SPD379413	19:02:02	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,965.00"	0.00	"3,214.63"	0.00	0.00	0.00	0.00	"3,214.63"	0.00	0.00	0.00	0.00	-45.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:32	3000633935	80	15/11/2025	1.000	19:44:25	18/11/2025		83012000	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"3,169.08"	1231042836	0.00	
22087692	GRIP TOOL GRIP TOOL LH	KA2611069542	15/11/2025	7071938285		5130803673	ZACC	VE1153	1.000	3794	"2,968.58"	17/11/2025	C32	1.000	KA2611069542	18/11/2025	3794504053	08:57:29	18/11/2025	0185046314	1.000	"2,515.74"	452.84	"2,515.74"	Accident Order	SPD379413	19:02:02	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,047.00"	0.00	"2,551.87"	0.00	0.00	0.00	0.00	"2,551.87"	0.00	0.00	0.00	0.00	-36.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:32	3000633935	90	15/11/2025	1.000	19:44:25	18/11/2025		87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"2,515.72"	1231042836	0.00	
22087687	GRIP TOOL GRIP TOOL RH	KA2611069542	15/11/2025	7071938285		5130803673	ZACC	VE1153	1.000	3794	"2,968.58"	17/11/2025	C32	1.000	KA2611069542	18/11/2025	3794504053	08:57:29	18/11/2025	0185046314	1.000	"2,515.74"	452.84	"2,515.74"	Accident Order	SPD379413	19:02:02	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,047.00"	0.00	"2,551.87"	0.00	0.00	0.00	0.00	"2,551.87"	0.00	0.00	0.00	0.00	-36.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:32	3000633935	100	15/11/2025	1.000	19:44:25	18/11/2025		87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"2,515.72"	1231042836	0.00	
ID309940	GASKET OIL STRAINER	KA2611069415	15/11/2025	7071938356		5130803679	ZROP	VE1153	1.000	3794	67.16	17/11/2025	G2 BOX1	1.000	KA2611069415	18/11/2025	3794504055	12:04:51	18/11/2025	0185045135	1.000	56.92	10.24	56.92	Pro Vehicle Off Road	SPD379413	20:12:52	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	55.03	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	2.71	0.00	4C	CGST & SGST Input 18%	12:11:36	0010510748	10	15/11/2025	1.000	15:57:54	18/11/2025	Manual	84841090	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	54.25	1231043122	0.00	
ID357541	CYLINDER HEAD ASSY E494 BSVI	KA2611069415	15/11/2025	7071938356		5130803679	ZROP	VE1153	1.000	3794	"40,300.59"	17/11/2025	I17	1.000	KA2611069415	18/11/2025	3794504055	12:04:51	18/11/2025	0185045135	1.000	"34,153.05"	"6,147.54"	"34,153.04"	Pro Vehicle Off Road	SPD379413	20:12:52	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"52,362.00"	0.00	"33,017.26"	0.00	0.00	0.00	0.00	"33,017.26"	0.00	0.00	0.00	0.00	-490.55	0.00	0.00	"1,626.34"	0.00	4C	CGST & SGST Input 18%	12:11:36	0010510748	20	15/11/2025	1.000	15:57:54	18/11/2025		87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"32,549.87"	1231043122	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611069415	15/11/2025	7071938356		5130803679	ZROP	VE1153	4.000	3794	"12,714.65"	17/11/2025	C21	4.000	KA2611069415	18/11/2025	3794504055	12:04:51	18/11/2025	0185045135	4.000	"10,775.13"	"1,939.52"	"10,775.13"	Pro Vehicle Off Road	SPD379413	20:12:52	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,130.00"	0.00	"2,604.20"	0.00	0.00	0.00	0.00	"10,416.80"	0.00	0.00	0.00	0.00	-154.77	0.00	0.00	513.10	0.00	4C	CGST & SGST Input 18%	12:11:36	0010510748	40	15/11/2025	4.000	15:57:54	18/11/2025		84099941	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"10,269.36"	1231043122	0.00	
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611069415	15/11/2025	7071938356		5130803679	ZROP	VE1153	1.000	3794	438.60	17/11/2025	H07 B3	1.000	KA2611069415	18/11/2025	3794504055	12:04:51	18/11/2025	0185045135	1.000	371.70	66.90	371.70	Pro Vehicle Off Road	SPD379413	20:12:52	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	-5.34	0.00	0.00	17.70	0.00	4C	CGST & SGST Input 18%	12:11:36	0010510748	50	15/11/2025	1.000	15:57:54	18/11/2025	Manual	40169340	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	354.25	1231043122	0.00	F
ID353246	"O-RING, INJECTOR"	KA2611069415	15/11/2025	7071938356		5130803679	ZROP	VE1153	4.000	3794	"2,797.61"	17/11/2025	G02 B2	1.000	KA2611069415	18/11/2025	3794504055	12:04:51	18/11/2025	0185045135	1.000	"2,370.85"	426.76	592.71	Pro Vehicle Off Road	SPD379413	20:12:52	60	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	-34.05	0.00	0.00	112.90	0.00	4C	CGST & SGST Input 18%	12:11:36	0010510748	60	15/11/2025	4.000	15:57:54	18/11/2025		85381090	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	564.89	1231043122	0.00	F
IC417962	WEAR WASHER	KA2611069415	15/11/2025	7071938356		5130803679	ZROP	VE1153	3.000	3794	"1,403.81"	17/11/2025	E23 B2	3.000	KA2611069415	18/11/2025	3794504055	12:04:51	18/11/2025	0185045135	3.000	"1,189.67"	214.14	"1,189.67"	Pro Vehicle Off Road	SPD379413	20:12:52	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	"1,150.11"	0.00	0.00	0.00	0.00	-17.09	0.00	0.00	56.65	0.00	4C	CGST & SGST Input 18%	12:11:36	0010510748	70	15/11/2025	3.000	15:57:54	18/11/2025		87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"1,133.84"	1231043122	0.00	F
ID353247	"O-RING, SIDE CONNECTOR"	KA2611069415	15/11/2025	7071938356		5130803679	ZROP	VE1153	4.000	3794	458.36	17/11/2025	G02 B2	1.000	KA2611069415	18/11/2025	3794504055	12:04:51	18/11/2025	0185045135	1.000	388.44	69.92	97.11	Pro Vehicle Off Road	SPD379413	20:12:52	90	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	-5.58	0.00	0.00	18.50	0.00	4C	CGST & SGST Input 18%	12:11:36	0010510748	90	15/11/2025	4.000	15:57:54	18/11/2025	Manual	85381090	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	92.55	1231043122	0.00	F
2224239040	PIPE	KA2611069415	15/11/2025	7071938356		5130803679	ZROP	VE1153	1.000	3794	"2,401.32"	17/11/2025	G5 B2	1.000	KA2611069415	18/11/2025	3794504055	12:04:51	18/11/2025	0185045135	1.000	"2,035.02"	366.30	"2,035.02"	Pro Vehicle Off Road	SPD379413	20:12:52	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,120.00"	0.00	"1,967.34"	0.00	0.00	0.00	0.00	"1,967.34"	0.00	0.00	0.00	0.00	-29.23	0.00	0.00	96.91	0.00	4C	CGST & SGST Input 18%	12:11:36	0010510748	100	15/11/2025	1.000	15:57:54	18/11/2025		87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"1,939.49"	1231043122	0.00	F
ID335046	"ID335046, SYNCHRO ASSY"	MP2621729811	15/11/2025	7071938080	7071938079	1280443885	ZROP	VE1000	1.000	3794	"19,656.95"	15/11/2025	B14 B7	1.000	MP2621729811	18/11/2025	3794504056	12:06:13	18/11/2025	0185041666	1.000	"16,658.43"	"2,998.52"	"16,658.43"	Pro Vehicle Off Road	RFC_XIP	17:39:00	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"25,540.00"	0.00	"16,104.44"	0.00	0.00	0.00	0.00	"16,104.44"	0.00	0.00	0.00	0.00	-239.27	0.00	0.00	793.26	0.00	5C	IGST Input 18%	12:12:27	0010510708	30	15/11/2025	1.000	19:47:49		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	"16,658.48"	1231042683	0.00	
ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	MP2621731196	11/11/2025	7071929189	7071929187	1280442930	ZROP	VE1000	2.000	3794	"1,462.02"	16/11/2025	C08	2.000	MP2621731196	18/11/2025	3794504057	12:06:56	18/11/2025	0185043389	2.000	"1,239.00"	223.02	"1,239.00"	Pro Vehicle Off Road	RFC_XIP	16:54:51	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	925.00	0.00	598.90	0.00	0.00	0.00	0.00	"1,197.80"	0.00	0.00	0.00	0.00	-17.80	0.00	0.00	59.00	0.00	5C	IGST Input 18%	12:13:33	0010509822	30	11/11/2025	2.000	07:45:17			85123010	0		0	BLUE DART EXPRESS LIMITED	"1,180.45"	1231043951	0.00	
ID358028	OIL PUMP ASSY E494 BSVI	MP2621730195	15/11/2025	7071938358	7071938356	1280443935	ZROP	VE1000	1.000	3794	"5,097.41"	16/11/2025	C5	1.000	MP2621730195	18/11/2025	3794504058	12:06:13	18/11/2025	0185042482	1.000	"4,319.84"	777.57	"4,319.84"	Pro Vehicle Off Road	RFC_XIP	20:13:02	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,623.00"	0.00	"4,176.18"	0.00	0.00	0.00	0.00	"4,176.18"	0.00	0.00	0.00	0.00	-62.05	0.00	0.00	205.71	0.00	5C	IGST Input 18%	12:14:18	0010510748	80	15/11/2025	1.000	00:51:40		Manual	84133030	0		0	BLUE DART EXPRESS LIMITED	"4,319.43"	1231043318	0.00	
IC415740	AXLE END WEAR WASHER	TN2611039017	15/11/2025	7071937338	7071936362	5160116728	ZROP	VE1156	1.000	3794	161.93	15/11/2025	E17 B03	1.000	TN2611039017	18/11/2025	3794504062	15:30:48	18/11/2025	0185039978	1.000	137.23	24.70	137.23	Pro Vehicle Off Road	ESCALATIONS	10:59:55	10	VE Commercial RDC Coimbatore	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	5C	IGST Input 18%	15:32:01		0		0.000	12:23:16		Manual	73201011	0		0	Om Logistics Supply Chain Private	144.08	1231041245	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	2.000	3794	"1,040.14"	18/11/2025	C31 B1	2.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	2.000	881.48	158.66	881.48	Monthly Stock Order	DBP_BATCH	03:45:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	894.14	0.00	0.00	0.00	0.00	-12.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	881.48	1231050813	0.00	
IA205284	OILSEAL	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	1.000	3794	84.35	18/11/2025	B11 B4	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	71.49	12.86	71.49	Monthly Stock Order	DBP_BATCH	03:45:54	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	72.52	0.00	0.00	0.00	0.00	72.52	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87083000	0		0	ARC Parcel Service Pvt Ltd	71.49	1231050813	0.00	
IA206960	TANK ASSY CONDENSOR (HCV)	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	1.000	3794	550.88	18/11/2025	E05 TOP	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	466.84	84.04	466.84	Monthly Stock Order	DBP_BATCH	03:45:54	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	751.00	0.00	473.55	0.00	0.00	0.00	0.00	473.55	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	466.84	1231050813	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	3.000	3794	"1,039.40"	18/11/2025	B20 B5	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	880.84	158.56	293.61	Monthly Stock Order	DBP_BATCH	03:45:54	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	893.49	0.00	0.00	0.00	0.00	-12.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	293.61	1231050813	0.00	
IA455654	OIL SEAL	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	1.000	3794	"2,204.24"	18/11/2025	CTR03 B01	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"1,868.00"	336.24	"1,868.00"	Monthly Stock Order	DBP_BATCH	03:45:54	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,005.00"	0.00	"1,894.83"	0.00	0.00	0.00	0.00	"1,894.83"	0.00	0.00	0.00	0.00	-26.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,868.00"	1231050813	0.00	
IC319048	DESSICANT CARTRIGE	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	1.000	3794	"6,488.01"	18/11/2025	H04/DISPL	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"5,498.31"	989.70	"5,498.31"	Monthly Stock Order	DBP_BATCH	03:45:54	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,845.00"	0.00	"5,577.28"	0.00	0.00	0.00	0.00	"5,577.28"	0.00	0.00	0.00	0.00	-78.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,498.32"	1231050813	0.00	
IC347941	DESSICANT CARTRIGE (ASP-APDA)	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	1.000	3794	"4,740.02"	18/11/2025	H16	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"4,016.96"	723.06	"4,016.96"	Monthly Stock Order	DBP_BATCH	03:45:54	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,462.00"	0.00	"4,074.66"	0.00	0.00	0.00	0.00	"4,074.66"	0.00	0.00	0.00	0.00	-57.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,016.96"	1231050813	0.00	
IC355318	APDA INLET PIPE 1	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	1.000	3794	"2,353.14"	18/11/2025	UPA01 TOP	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"1,994.18"	358.96	"1,994.18"	Monthly Stock Order	DBP_BATCH	03:45:54	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,208.00"	0.00	"2,022.82"	0.00	0.00	0.00	0.00	"2,022.82"	0.00	0.00	0.00	0.00	-28.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,994.19"	1231050813	0.00	
ID202556	CLUTCH BODY RING (HCV)	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	1.000	3794	"2,190.31"	18/11/2025	B13 B6	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"1,856.19"	334.12	"1,856.19"	Monthly Stock Order	DBP_BATCH	03:45:54	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,986.00"	0.00	"1,882.85"	0.00	0.00	0.00	0.00	"1,882.85"	0.00	0.00	0.00	0.00	-26.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,856.19"	1231050813	0.00	
ID202693	RETAINER SHIFTING KEY (30.25)	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	1.000	3794	74.08	18/11/2025	A18 B6	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	62.78	11.30	62.78	Monthly Stock Order	DBP_BATCH	03:45:54	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	63.68	0.00	0.00	0.00	0.00	-0.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	62.78	1231050813	0.00	
ID304996	SYN. RING (Carburised)	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	2.000	3794	"5,645.20"	18/11/2025	B13 B3	2.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	2.000	"4,784.06"	861.14	"4,784.06"	Monthly Stock Order	DBP_BATCH	03:45:54	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,784.06"	1231050813	0.00	
ID310015	GASKET FLANGE PLATE	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	1.000	3794	56.49	18/11/2025	D20 B2	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	47.87	8.62	47.87	Monthly Stock Order	DBP_BATCH	03:45:54	140	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%	09:54:59		0		0.000	19:49:49		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	47.87	1231050813	0.00	
ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	1.000	3794	"1,321.82"	18/11/2025	C21 TOP	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"1,120.18"	201.64	"1,120.18"	Monthly Stock Order	DBP_BATCH	03:45:54	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,802.00"	0.00	"1,136.27"	0.00	0.00	0.00	0.00	"1,136.27"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,120.18"	1231050813	0.00	
ID320387	PIPE FUEL SUPPLY	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	1.000	3794	492.93	18/11/2025	E04	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	417.73	75.20	417.73	Monthly Stock Order	DBP_BATCH	03:45:54	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	672.00	0.00	423.73	0.00	0.00	0.00	0.00	423.73	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	417.73	1231050813	0.00	
ID323210	CLUTCH DISC ASSY	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	1.000	3794	"4,696.01"	18/11/2025	H RR02	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"3,979.67"	716.34	"3,979.67"	Monthly Stock Order	DBP_BATCH	03:45:54	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,979.68"	1231050813	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	1.000	3794	"6,622.96"	18/11/2025	I 14	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"5,612.68"	"1,010.28"	"5,612.68"	Monthly Stock Order	DBP_BATCH	03:45:54	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,029.00"	0.00	"5,693.30"	0.00	0.00	0.00	0.00	"5,693.30"	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"5,612.69"	1231050813	0.00	
ID330824	"HOSE, EGR TO EGR MODULATOR"	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	1.000	3794	67.78	18/11/2025	H21 B1	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	57.44	10.34	57.44	Monthly Stock Order	DBP_BATCH	03:45:54	200	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%	09:54:59		0		0.000	19:49:49		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	57.44	1231050813	0.00	
ID354239	O RINGFLANGE PLATE	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	1.000	3794	317.60	18/11/2025	G02 B1	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	269.16	48.44	269.16	Monthly Stock Order	DBP_BATCH	03:45:54	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	433.00	0.00	273.03	0.00	0.00	0.00	0.00	273.03	0.00	0.00	0.00	0.00	-3.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	269.16	1231050813	0.00	
ID354440	GASKET	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	1.000	3794	60.15	18/11/2025	G01 B2	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	50.97	9.18	50.97	Monthly Stock Order	DBP_BATCH	03:45:54	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	50.97	1231050813	0.00	
ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	2.000	3794	"4,320.45"	18/11/2025	C22 B2	2.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	2.000	"3,661.39"	659.06	"3,661.39"	Monthly Stock Order	DBP_BATCH	03:45:54	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"1,856.99"	0.00	0.00	0.00	0.00	"3,713.98"	0.00	0.00	0.00	0.00	-52.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,661.40"	1231050813	0.00	
ID358025	OIL PAN SEAL E494	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	1.000	3794	"1,196.38"	18/11/2025	G19	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"1,013.88"	182.50	"1,013.88"	Monthly Stock Order	DBP_BATCH	03:45:54	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,631.00"	0.00	"1,028.44"	0.00	0.00	0.00	0.00	"1,028.44"	0.00	0.00	0.00	0.00	-14.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,013.88"	1231050813	0.00	
ID379165	DRIVE PINION ASSYET40S6	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	1.000	3794	"4,269.85"	18/11/2025	B12 B02	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"3,618.51"	651.34	"3,618.51"	Monthly Stock Order	DBP_BATCH	03:45:54	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,821.00"	0.00	"3,670.48"	0.00	0.00	0.00	0.00	"3,670.48"	0.00	0.00	0.00	0.00	-51.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,618.51"	1231050813	0.00	
ID622459	CYLINDER HEAD ASSY E474	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	1.000	3794	"34,121.25"	18/11/2025	I 16 FRONT	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"28,916.31"	"5,204.94"	"28,916.31"	Monthly Stock Order	DBP_BATCH	03:45:54	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	-415.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"28,916.37"	1231050813	0.00	
IE456376	HEADLAMP LH RHD 12V	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	1.000	3794	"2,406.42"	18/11/2025	H05 TOP	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"2,039.34"	367.08	"2,039.34"	Monthly Stock Order	DBP_BATCH	03:45:54	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	"2,039.34"	1231050813	0.00	
IP308322	FILTER ELEMENT(RLF).	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	1.000	3794	"1,013.04"	18/11/2025	A03	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	858.50	154.54	858.50	Monthly Stock Order	DBP_BATCH	03:45:54	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,345.00"	0.00	870.83	0.00	0.00	0.00	0.00	870.83	0.00	0.00	0.00	0.00	-12.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	84129090	0		0	ARC Parcel Service Pvt Ltd	858.50	1231050813	0.00	
IU437369	WIPER MOTOR	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	1.000	3794	"5,524.59"	18/11/2025	H16	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"4,681.85"	842.74	"4,681.85"	Monthly Stock Order	DBP_BATCH	03:45:54	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,335.00"	0.00	"4,749.10"	0.00	0.00	0.00	0.00	"4,749.10"	0.00	0.00	0.00	0.00	-67.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	"4,681.85"	1231050813	0.00	
IU460482	WIPER BLADE	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	2.000	3794	"1,423.51"	18/11/2025	A11 B2	2.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	2.000	"1,206.37"	217.14	"1,206.37"	Monthly Stock Order	DBP_BATCH	03:45:54	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"1,223.70"	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	"1,206.37"	1231050813	0.00	
IZ300494	Rust Bust	KA2611069907	18/11/2025	7061893324		5130804447	ZMSO	VE1153	2.000	3794	180.76	18/11/2025	B27 B5	2.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	03:45:54	360	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%	09:54:59		0		0.000	19:49:49		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	153.19	1231050813	0.00	
ID202556	CLUTCH BODY RING (HCV)	KA2611069907	18/11/2025	7061893713		5130804484	ZMSO	VE1153	1.000	3794	"2,190.31"	18/11/2025	B13 B6	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"1,856.19"	334.12	"1,856.19"	Monthly Stock Order	DBP_BATCH	03:52:52	750	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,986.00"	0.00	"1,882.85"	0.00	0.00	0.00	0.00	"1,882.85"	0.00	0.00	0.00	0.00	-26.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,856.19"	1231050813	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611069907	18/11/2025	7061893713		5130804484	ZMSO	VE1153	1.000	3794	"3,029.44"	18/11/2025	C21	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"2,567.32"	462.12	"2,567.32"	Monthly Stock Order	DBP_BATCH	03:52:52	920	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,130.00"	0.00	"2,604.20"	0.00	0.00	0.00	0.00	"2,604.20"	0.00	0.00	0.00	0.00	-36.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	84099941	0		0	ARC Parcel Service Pvt Ltd	"2,567.32"	1231050813	0.00	
ME014910	GAUGE OIL LEVEL	KA2611069907	18/11/2025	7061893713		5130804484	ZMSO	VE1153	1.000	3794	141.58	18/11/2025	C21 TOP	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	119.98	21.60	119.98	Monthly Stock Order	DBP_BATCH	03:52:52	1120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	193.00	0.00	121.70	0.00	0.00	0.00	0.00	121.70	0.00	0.00	0.00	0.00	-1.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	119.98	1231050813	0.00	
2224063036	OIL MODULE WAX TSTAT 12 PLATES	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	"30,125.02"	18/11/2025	UP B5	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"25,529.68"	"4,595.34"	"25,529.68"	FM Purchase Order	DBP_BATCH	04:14:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"41,069.00"	0.00	"25,896.37"	0.00	0.00	0.00	0.00	"25,896.37"	0.00	0.00	0.00	0.00	-366.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	84099990	0		0	ARC Parcel Service Pvt Ltd	"25,529.70"	1231050813	0.00	F
2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	"1,216.92"	18/11/2025	H02	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"1,031.28"	185.64	"1,031.28"	FM Purchase Order	DBP_BATCH	04:14:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	84099990	0		0	ARC Parcel Service Pvt Ltd	"1,031.28"	1231050813	0.00	F
IA205444	BOLT (12X37) - HCV	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	10.000	3794	602.59	18/11/2025	C02 B3	10.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:14:00	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%	09:54:59		0		0.000	19:49:49		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	510.64	1231050813	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	10.000	3794	"1,431.08"	18/11/2025	A15 B4	10.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	10.000	"1,212.78"	218.30	"1,212.78"	FM Purchase Order	DBP_BATCH	04:14:00	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	"1,212.75"	1231050813	0.00	F
IA307161	HUB REAR WHEEL HD	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	"12,381.11"	18/11/2025	I08	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"10,492.47"	"1,888.64"	"10,492.47"	FM Purchase Order	DBP_BATCH	04:14:00	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,879.00"	0.00	"10,643.18"	0.00	0.00	0.00	0.00	"10,643.18"	0.00	0.00	0.00	0.00	-150.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"10,492.47"	1231050813	0.00	F
IA337763	TIE ROD ASSY	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	"5,230.01"	18/11/2025	I 01 TOP	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"4,432.21"	797.80	"4,432.21"	FM Purchase Order	DBP_BATCH	04:14:00	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,130.00"	0.00	"4,495.87"	0.00	0.00	0.00	0.00	"4,495.87"	0.00	0.00	0.00	0.00	-63.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,432.22"	1231050813	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	"1,114.71"	18/11/2025	C04	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	04:14:00	70	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%	09:54:59		0		0.000	19:49:49		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	944.67	1231050813	0.00	F
IA346358	REAR INNER OIL SEAL HD	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	967.84	18/11/2025	E16 B2	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	820.20	147.64	820.20	FM Purchase Order	DBP_BATCH	04:14:00	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	831.98	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	820.20	1231050813	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	456.26	18/11/2025	CTR7B1	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	386.66	69.60	386.66	FM Purchase Order	DBP_BATCH	04:14:00	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	386.66	1231050813	0.00	F
IC336701	A FRAME ASSY	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	"19,356.18"	18/11/2025	I 03	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"16,403.54"	"2,952.64"	"16,403.54"	FM Purchase Order	DBP_BATCH	04:14:00	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"26,388.00"	0.00	"16,639.15"	0.00	0.00	0.00	0.00	"16,639.15"	0.00	0.00	0.00	0.00	-235.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"16,403.56"	1231050813	0.00	F
IC412137	APU CARTRIDGE	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	"2,275.39"	18/11/2025	H15 B1	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"1,928.29"	347.10	"1,928.29"	FM Purchase Order	DBP_BATCH	04:14:00	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,102.00"	0.00	"1,955.99"	0.00	0.00	0.00	0.00	"1,955.99"	0.00	0.00	0.00	0.00	-27.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	84099111	0		0	ARC Parcel Service Pvt Ltd	"1,928.29"	1231050813	0.00	F
IC515498	RUBBER BOLSTER SPRING	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	2.000	3794	"15,854.47"	18/11/2025	F08	2.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	2.000	"13,435.99"	"2,418.48"	"13,435.99"	FM Purchase Order	DBP_BATCH	04:14:00	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,525.00"	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"13,628.98"	0.00	0.00	0.00	0.00	-192.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	40169390	0		0	ARC Parcel Service Pvt Ltd	"13,436.01"	1231050813	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	188.29	18/11/2025	E27 B5	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:14:00	140	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%	09:54:59		0		0.000	19:49:49		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	159.57	1231050813	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	631.56	18/11/2025	A18 B5	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	535.22	96.34	535.22	FM Purchase Order	DBP_BATCH	04:14:00	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	535.22	1231050813	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	964.07	18/11/2025	B10 B3	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:14:00	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	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%	09:54:59		0		0.000	19:49:49		Vector	84825011	0		0	ARC Parcel Service Pvt Ltd	817.01	1231050813	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	"1,766.21"	18/11/2025	A18 B1	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"1,496.79"	269.42	"1,496.79"	FM Purchase Order	DBP_BATCH	04:14:00	170	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%	09:54:59		0		0.000	19:49:49		Vector	84825011	0		0	ARC Parcel Service Pvt Ltd	"1,496.79"	1231050813	0.00	F
ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	"3,458.56"	18/11/2025	B13 B5	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"2,930.98"	527.58	"2,930.98"	FM Purchase Order	DBP_BATCH	04:14:00	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,715.00"	0.00	"2,973.08"	0.00	0.00	0.00	0.00	"2,973.08"	0.00	0.00	0.00	0.00	-42.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,930.98"	1231050813	0.00	F
ID203706	SYNCRONISER RING	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	2.000	3794	"3,685.22"	18/11/2025	B13 B7	2.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	2.000	"3,123.06"	562.16	"3,123.06"	FM Purchase Order	DBP_BATCH	04:14:00	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"3,167.92"	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,123.06"	1231050813	0.00	F
ID206352	GASKET REVERSE GEAR COVER (11.12)	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	112.98	18/11/2025	F05 B2	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	95.74	17.24	95.74	FM Purchase Order	DBP_BATCH	04:14:00	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%	09:54:59		0		0.000	19:49:49		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	95.74	1231050813	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	2.000	3794	241.01	18/11/2025	A09 B4	2.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:14:00	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%	09:54:59		0		0.000	19:49:49		Vector	84213100	0		0	ARC Parcel Service Pvt Ltd	204.26	1231050813	0.00	F
ID304013	"ID304013, SPRING PIN ASSY"	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	3.000	3794	146.85	18/11/2025	F20 B3	3.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	3.000	124.45	22.40	124.45	FM Purchase Order	DBP_BATCH	04:14:00	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	126.24	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	73209020	0		0	ARC Parcel Service Pvt Ltd	124.46	1231050813	0.00	F
ID309693	GASKET THERMOSTAT HOUSING	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	41.43	18/11/2025	D20 B4	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	35.11	6.32	35.11	FM Purchase Order	DBP_BATCH	04:14:00	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	35.11	1231050813	0.00	F
ID309908	GASKET INLET MANIFOLD	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	143.12	18/11/2025	C18 B2	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:14:00	240	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%	09:54:59		0		0.000	19:49:49		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	121.28	1231050813	0.00	F
ID311548	STUDE AXLE SHAFT	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	5.000	3794	451.89	18/11/2025	D05 B1	5.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	5.000	382.95	68.94	382.95	FM Purchase Order	DBP_BATCH	04:14:00	250	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%	09:54:59		0		0.000	19:49:49		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	382.97	1231050813	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	3.000	3794	338.93	18/11/2025	B27 B5	3.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	3.000	287.23	51.70	287.23	FM Purchase Order	DBP_BATCH	04:14:00	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	287.23	1231050813	0.00	F
ID326182	DEAERATION TANK ASSEMBLY	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	"2,450.71"	18/11/2025	E01 TOP	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"2,076.87"	373.84	"2,076.87"	FM Purchase Order	DBP_BATCH	04:14:00	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,341.00"	0.00	"2,106.70"	0.00	0.00	0.00	0.00	"2,106.70"	0.00	0.00	0.00	0.00	-29.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,076.87"	1231050813	0.00	F
ID330933	"BEARING, BALL"	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	682.92	18/11/2025	B10 B7	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	578.74	104.18	578.74	FM Purchase Order	DBP_BATCH	04:14:00	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	578.74	1231050813	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	418.01	18/11/2025	H07 B3	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:14:00	290	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%	09:54:59		0		0.000	19:49:49		Vector	40169340	0		0	ARC Parcel Service Pvt Ltd	354.25	1231050813	0.00	F
ID334315	MAIN FILTER KIT	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	"1,340.65"	18/11/2025	H01	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:14:00	300	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%	09:54:59		0		0.000	19:49:49		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,136.16"	1231050813	0.00	F
ID343320	"ID343320, INNER O RINGFOR PISTON"	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	13.21	18/11/2025	E30 B3	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	11.19	2.02	11.19	FM Purchase Order	DBP_BATCH	04:14:00	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	11.19	1231050813	0.00	F
ID343468	COVER ASSEMBLY	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	"8,519.86"	18/11/2025	I 10 FRONT	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"7,220.22"	"1,299.64"	"7,220.22"	FM Purchase Order	DBP_BATCH	04:14:00	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"7,220.22"	1231050813	0.00	F
ID344652	DIFFERENTIAL OIL SEAL	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	"1,540.26"	18/11/2025	G04 B1	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"1,305.30"	234.96	"1,305.30"	FM Purchase Order	DBP_BATCH	04:14:00	340	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%	09:54:59		0		0.000	19:49:49		Vector	84822011	0		0	ARC Parcel Service Pvt Ltd	"1,305.30"	1231050813	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	4.000	3794	286.22	18/11/2025	D26 B8	4.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	4.000	242.56	43.66	242.56	FM Purchase Order	DBP_BATCH	04:14:00	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	242.55	1231050813	0.00	F
ID353246	"O-RING, INJECTOR"	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	4.000	3794	"2,666.27"	18/11/2025	G02 B2	4.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	4.000	"2,259.55"	406.72	"2,259.55"	FM Purchase Order	DBP_BATCH	04:14:00	360	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%	09:54:59		0		0.000	19:49:49		Vector	85381090	0		0	ARC Parcel Service Pvt Ltd	"2,259.55"	1231050813	0.00	F
ID354540	WASHER WASHER	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	2.000	3794	353.99	18/11/2025	G11 B01	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	299.99	54.00	150.00	FM Purchase Order	DBP_BATCH	04:14:00	370	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%	09:54:59		0		0.000	19:49:49		Vector	40169320	0		0	ARC Parcel Service Pvt Ltd	150.00	1231050813	0.00	F
ID355213	"GASKET, EXHAUST MANIFOLD"	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	513.46	18/11/2025	G21	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	435.14	78.32	435.14	FM Purchase Order	DBP_BATCH	04:14:00	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	700.00	0.00	441.39	0.00	0.00	0.00	0.00	441.39	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	435.14	1231050813	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	"2,406.42"	18/11/2025	G20	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:14:00	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	"2,039.34"	1231050813	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	2.000	3794	"1,000.52"	18/11/2025	B24 TOP	2.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	2.000	847.90	152.62	847.90	FM Purchase Order	DBP_BATCH	04:14:00	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	847.90	1231050813	0.00	F
ID364878	GASKET_7.5''	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	4.000	3794	"2,147.76"	18/11/2025	B24 TOP	4.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	4.000	"1,820.14"	327.62	"1,820.14"	FM Purchase Order	DBP_BATCH	04:14:00	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	"1,846.28"	0.00	0.00	0.00	0.00	-26.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,820.14"	1231050813	0.00	F
ID376613	FILTER ELEMENT	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	"1,457.41"	18/11/2025	H07	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:14:00	420	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%	09:54:59		0		0.000	19:49:49		Vector	39269099	0		0	ARC Parcel Service Pvt Ltd	"1,235.09"	1231050813	0.00	F
ID378974	combo oil filter	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	"1,954.50"	18/11/2025	H01	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:14:00	430	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%	09:54:59		0		0.000	19:49:49		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,656.36"	1231050813	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	429.30	18/11/2025	A18 B8	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:14:00	440	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%	09:54:59		0		0.000	19:49:49		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	363.82	1231050813	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	"6,420.52"	18/11/2025	I08 FLOOR	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	"5,441.12"	979.40	"5,441.12"	FM Purchase Order	DBP_BATCH	04:14:00	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"5,441.12"	1231050813	0.00	F
IE315946	STARTER RELAY 12V	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	820.98	18/11/2025	H06 B2	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	04:14:00	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	85364100	0		0	ARC Parcel Service Pvt Ltd	695.74	1231050813	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	719.28	18/11/2025	H06 B10	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:14:00	480	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%	09:54:59		0		0.000	19:49:49		Vector	84139190	0		0	ARC Parcel Service Pvt Ltd	609.56	1231050813	0.00	F
IE332174	Urea level sensor Filter	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	574.36	18/11/2025	H10 B3	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	486.74	87.62	486.74	FM Purchase Order	DBP_BATCH	04:14:00	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	486.74	1231050813	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	429.30	18/11/2025	B02 B7	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:14:00	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	85365090	0		0	ARC Parcel Service Pvt Ltd	363.82	1231050813	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	5.000	3794	677.85	18/11/2025	B32 B3	5.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	5.000	574.45	103.40	574.45	FM Purchase Order	DBP_BATCH	04:14:00	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	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%	09:54:59		0		0.000	19:49:49		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	574.46	1231050813	0.00	F
ME013384	OIL SEAL FRONT	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	357.77	18/11/2025	B31 B3	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:14:00	550	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%	09:54:59		0		0.000	19:49:49		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	303.19	1231050813	0.00	F
MS603091	HOSE FUEL 8X1000	KA2611069907	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	233.49	18/11/2025	E11 B1	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	197.87	35.62	197.87	FM Purchase Order	DBP_BATCH	04:14:00	560	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%	09:54:59		0		0.000	19:49:49		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	197.87	1231050813	0.00	F
IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	KA2611069907	18/11/2025	7071941895		5130804584	ZFMO	VE1153	5.000	3794	772.01	18/11/2025	A15 B5	5.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	5.000	654.25	117.76	654.25	FM Purchase Order	DBP_BATCH	04:18:17	60	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%	09:54:59		0		0.000	19:49:49		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	654.24	1231050813	0.00	F
MW029715	"PIN LOCK,FRONT AXLE"	KA2611069907	18/11/2025	7071941895		5130804584	ZFMO	VE1153	2.000	3794	222.99	18/11/2025	B17 B12	2.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	2.000	188.97	34.02	188.97	FM Purchase Order	DBP_BATCH	04:18:17	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	191.68	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:59		0		0.000	19:49:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	188.98	1231050813	0.00	F
IA336011	"THRUST BEARING, STANDARD"	KA2611069907	17/11/2025	7061892669		5130804016	ZMSO	VE1153	1.000	3794	402.95	18/11/2025	B20 B5	1.000	KA2611069907	19/11/2025	3794504070	09:47:41	19/11/2025	0185050457	1.000	341.49	61.46	341.49	Monthly Stock Order	DBP_BATCH	03:53:30	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%	09:54:59		0		0.000	19:49:49		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	341.49	1231050813	0.00	
IA337763	TIE ROD ASSY	KA2611069928	18/11/2025	7071943440		5130804872	ZROP	VE1153	1.000	3794	"5,487.62"	18/11/2025	I 01 TOP	1.000	KA2611069928	19/11/2025	3794504071	09:48:09	19/11/2025	0185050521	1.000	"4,650.52"	837.10	"4,650.53"	Pro Vehicle Off Road	SPD379412	18:42:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,130.00"	0.00	"4,495.87"	0.00	0.00	0.00	0.00	"4,495.87"	0.00	0.00	0.00	0.00	-66.80	0.00	0.00	221.45	0.00	4C	CGST & SGST Input 18%	09:57:03	0010511292	10	18/11/2025	1.000	20:03:26		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,650.90"	1231052653	0.00	F
IC340932	SBA TYPE 24/24  (10 BAR)	KA2611069934	18/11/2025	7071943314		5130804853	ZROP	VE1153	1.000	3794	"4,685.64"	18/11/2025	G22	1.000	KA2611069934	19/11/2025	3794504072	09:48:25	19/11/2025	0185050562	1.000	"3,970.88"	714.76	"3,970.88"	Pro Vehicle Off Road	SPD379412	18:09:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,088.00"	0.00	"3,838.83"	0.00	0.00	0.00	0.00	"3,838.83"	0.00	0.00	0.00	0.00	-57.04	0.00	0.00	189.09	0.00	4C	CGST & SGST Input 18%	09:58:17	0010511253	10	18/11/2025	1.000	20:12:38			87083000	0		0	ARC Parcel Service Pvt Ltd	"3,970.88"	1231052575	0.00	F
IC347940	APDA (ASP CARTRIDGE) (WITHOUT EES PORT)	KA2611069934	18/11/2025	7071943314		5130804853	ZROP	VE1153	1.000	3794	"12,565.35"	18/11/2025	H13 TOP	1.000	KA2611069934	19/11/2025	3794504072	09:48:25	19/11/2025	0185050562	1.000	"10,648.61"	"1,916.74"	"10,648.60"	Pro Vehicle Off Road	SPD379412	18:09:35	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,326.00"	0.00	"10,294.48"	0.00	0.00	0.00	0.00	"10,294.48"	0.00	0.00	0.00	0.00	-152.95	0.00	0.00	507.08	0.00	4C	CGST & SGST Input 18%	09:58:17	0010511253	20	18/11/2025	1.000	20:12:38			87089900	0		0	ARC Parcel Service Pvt Ltd	"10,648.60"	1231052575	0.00	
IA322600	STEERING COLUMN LD MANUAL	KA2611069934	18/11/2025	7071943314		5130804853	ZROP	VE1153	1.000	3794	"6,836.05"	18/11/2025	I14	1.000	KA2611069934	19/11/2025	3794504072	09:48:25	19/11/2025	0185050562	1.000	"5,793.27"	"1,042.78"	"5,793.27"	Pro Vehicle Off Road	SPD379412	18:09:35	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,882.00"	0.00	"5,600.61"	0.00	0.00	0.00	0.00	"5,600.61"	0.00	0.00	0.00	0.00	-83.21	0.00	0.00	275.87	0.00	4C	CGST & SGST Input 18%	09:58:17	0010511253	30	18/11/2025	1.000	20:12:38			87089900	0		0	ARC Parcel Service Pvt Ltd	"5,793.27"	1231052575	0.00	
IC420926	CHASSIS PIPE BUNCH J-WB	KA2611069934	18/11/2025	7071943314		5130804853	ZROP	VE1153	1.000	3794	"8,954.15"	18/11/2025	E25 TOP	1.000	KA2611069934	19/11/2025	3794504072	09:48:25	19/11/2025	0185050562	1.000	"7,588.27"	"1,365.88"	"7,588.27"	Pro Vehicle Off Road	SPD379412	18:09:35	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,634.00"	0.00	"7,335.91"	0.00	0.00	0.00	0.00	"7,335.91"	0.00	0.00	0.00	0.00	-108.99	0.00	0.00	361.35	0.00	4C	CGST & SGST Input 18%	09:58:17	0010511253	40	18/11/2025	1.000	20:12:38			87089900	0		0	ARC Parcel Service Pvt Ltd	"7,588.26"	1231052575	0.00	
IC319033	FULCRUM PIN	KA2611069934	18/11/2025	7071943314		5130804853	ZROP	VE1153	1.000	3794	545.69	18/11/2025	B11 B11	1.000	KA2611069934	19/11/2025	3794504072	09:48:25	19/11/2025	0185050562	1.000	462.45	83.24	462.45	Pro Vehicle Off Road	SPD379412	18:09:35	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	447.07	0.00	0.00	0.00	0.00	-6.64	0.00	0.00	22.02	0.00	4C	CGST & SGST Input 18%	09:58:17	0010511253	50	18/11/2025	1.000	20:12:38		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	462.45	1231052575	0.00	
ID327966	ASSY CASTING BASE BKT	KA2611069936	18/11/2025	7071943580		5130804891	ZROP	VE1153	1.000	3794	"1,925.67"	18/11/2025	C11 B04	1.000	KA2611069936	19/11/2025	3794504073	09:48:52	19/11/2025	0185050565	1.000	"1,631.93"	293.74	"1,631.92"	Pro Vehicle Off Road	SPD379413	19:35:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,502.00"	0.00	"1,577.66"	0.00	0.00	0.00	0.00	"1,577.66"	0.00	0.00	0.00	0.00	-23.44	0.00	0.00	77.71	0.00	4C	CGST & SGST Input 18%	10:01:02	0010511296	10	18/11/2025	1.000	20:15:15			84099990	0		0	ARC Parcel Service Pvt Ltd	"1,632.31"	1231053020	0.00	
ID315169	BUSH CLAMP COVER	KA2611069936	18/11/2025	7071943580		5130804891	ZROP	VE1153	2.000	3794	70.80	18/11/2025	B29 B06	2.000	KA2611069936	19/11/2025	3794504073	09:48:52	19/11/2025	0185050565	2.000	60.00	10.80	60.00	Pro Vehicle Off Road	SPD379413	19:35:23	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	58.00	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	2.86	0.00	4C	CGST & SGST Input 18%	10:01:02	0010511296	20	18/11/2025	2.000	20:15:15		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	60.03	1231053020	0.00	
ID312182	SPHERICAL BEARING DIA18	KA2611069936	18/11/2025	7071943580		5130804891	ZROP	VE1153	1.000	3794	461.03	18/11/2025	A09 B2	1.000	KA2611069936	19/11/2025	3794504073	09:48:52	19/11/2025	0185050565	1.000	390.71	70.32	390.71	Pro Vehicle Off Road	SPD379413	19:35:23	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	599.00	0.00	377.71	0.00	0.00	0.00	0.00	377.71	0.00	0.00	0.00	0.00	-5.61	0.00	0.00	18.61	0.00	4C	CGST & SGST Input 18%	10:01:02	0010511296	40	18/11/2025	1.000	20:15:15			87089900	0		0	ARC Parcel Service Pvt Ltd	390.80	1231053020	0.00	
ID311372	DRIVE PINION ASSEMBLY	KA2611069719	18/11/2025	7071942389		5130804655	ZROP	VE1153	1.000	3794	"8,452.06"	18/11/2025	A20	1.000	KA2611069719	19/11/2025	3794504076	12:10:50	19/11/2025	0185049386	1.000	"7,162.76"	"1,289.30"	"7,162.76"	Pro Vehicle Off Road	SPD379412	09:36:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,695.00"	0.00	"6,924.56"	0.00	0.00	0.00	0.00	"6,924.56"	0.00	0.00	0.00	0.00	-102.88	0.00	0.00	341.08	0.00	4C	CGST & SGST Input 18%	12:13:54	0010511064	10	18/11/2025	1.000	16:17:23		Manual	73182200	0		0	ARC Parcel Service Pvt Ltd	"7,162.46"	1231050972	0.00	F
ID331003	NUT M'SHAFT M42 X 1.5	KA2611069719	18/11/2025	7071942389		5130804655	ZROP	VE1153	2.000	3794	"1,035.26"	18/11/2025	E23 B4	2.000	KA2611069719	19/11/2025	3794504076	12:10:50	19/11/2025	0185049386	2.000	877.34	157.92	877.34	Pro Vehicle Off Road	SPD379412	09:36:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	848.16	0.00	0.00	0.00	0.00	-12.60	0.00	0.00	41.78	0.00	4C	CGST & SGST Input 18%	12:13:54	0010511064	20	18/11/2025	2.000	16:17:23		Manual	73181600	0		0	ARC Parcel Service Pvt Ltd	877.32	1231050972	0.00	F
IB999846	CLUTCH REPAIR KIT	KA2611069590	17/11/2025	7061892251		5130803956	ZMSO	VE1153	1.000	3794	"7,025.68"	17/11/2025	I16- FLOOR	1.000	KA2611069590	19/11/2025	3794504077	12:11:13	19/11/2025	0185046584	1.000	"5,953.96"	"1,071.72"	"5,953.96"	Monthly Stock Order	DBP_BATCH	03:45:56	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,578.00"	0.00	"6,039.48"	0.00	0.00	0.00	0.00	"6,039.48"	0.00	0.00	0.00	0.00	-85.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:21		0		0.000	20:54:26		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,953.91"	1231046139	0.00	
IM300458	Hub Greasing kit 11.10/11.12	KA2611069590	17/11/2025	7061892251		5130803956	ZMSO	VE1153	1.000	3794	975.37	17/11/2025	B28 B2	1.000	KA2611069590	19/11/2025	3794504077	12:11:13	19/11/2025	0185046584	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	03:45:56	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:21		0		0.000	20:54:26		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	826.58	1231046139	0.00	
IM300996	Kit Clutch Cover & disc assembly	KA2611069590	17/11/2025	7061892251		5130803956	ZMSO	VE1153	1.000	3794	"8,110.56"	17/11/2025	I 14	1.000	KA2611069590	19/11/2025	3794504077	12:11:13	19/11/2025	0185046584	1.000	"6,873.36"	"1,237.20"	"6,873.36"	Monthly Stock Order	DBP_BATCH	03:45:56	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:21		0		0.000	20:54:26		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"6,873.31"	1231046139	0.00	
IM301013	Shim Kit	KA2611069590	17/11/2025	7061892251		5130803956	ZMSO	VE1153	2.000	3794	46.95	17/11/2025	B17 B4	2.000	KA2611069590	19/11/2025	3794504077	12:11:13	19/11/2025	0185046584	2.000	39.79	7.16	39.79	Monthly Stock Order	DBP_BATCH	03:45:56	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:21		0		0.000	20:54:26		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	39.79	1231046139	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611069590	17/11/2025	7061892251		5130803956	ZMSO	VE1153	6.000	3794	"18,505.68"	17/11/2025	A02	6.000	KA2611069590	19/11/2025	3794504077	12:11:13	19/11/2025	0185046584	6.000	"15,682.78"	"2,822.90"	"15,682.78"	Monthly Stock Order	DBP_BATCH	03:45:56	300	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%	12:15:21		0		0.000	20:54:26		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"15,682.67"	1231046139	0.00	
IM301347	"Cover Assy Kit, E474"	KA2611069590	17/11/2025	7061892251		5130803956	ZMSO	VE1153	1.000	3794	"10,139.48"	17/11/2025	UPC8	1.000	KA2611069590	19/11/2025	3794504077	12:11:13	19/11/2025	0185046584	1.000	"8,592.78"	"1,546.70"	"8,592.78"	Monthly Stock Order	DBP_BATCH	03:45:56	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"8,716.20"	0.00	0.00	0.00	0.00	-123.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:21		0		0.000	20:54:26		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"8,592.71"	1231046139	0.00	
IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	KA2611069590	17/11/2025	7061892251		5130803956	ZMSO	VE1153	2.000	3794	"15,937.98"	17/11/2025	UPC8	2.000	KA2611069590	19/11/2025	3794504077	12:11:13	19/11/2025	0185046584	2.000	"13,506.76"	"2,431.22"	"13,506.76"	Monthly Stock Order	DBP_BATCH	03:45:56	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,864.00"	0.00	"6,850.38"	0.00	0.00	0.00	0.00	"13,700.76"	0.00	0.00	0.00	0.00	-194.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:21		0		0.000	20:54:26		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"13,506.67"	1231046139	0.00	
IM301386	ENGINE VALVE SET BSVI E474	KA2611069590	17/11/2025	7061892251		5130803956	ZMSO	VE1153	1.000	3794	"2,805.74"	17/11/2025	C22 B3	1.000	KA2611069590	19/11/2025	3794504077	12:11:13	19/11/2025	0185046584	1.000	"2,377.74"	428.00	"2,377.74"	Monthly Stock Order	DBP_BATCH	03:45:56	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,825.00"	0.00	"2,411.89"	0.00	0.00	0.00	0.00	"2,411.89"	0.00	0.00	0.00	0.00	-34.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:21		0		0.000	20:54:26		Vector	84099199	0		0	ARC Parcel Service Pvt Ltd	"2,377.72"	1231046139	0.00	
ID343448	SET BEARING CONNECTING ROD STD	KA2611069590	17/11/2025	7071939509		5130804081	ZFMO	VE1153	2.000	3794	"2,756.65"	17/11/2025	D11	2.000	KA2611069590	19/11/2025	3794504077	12:11:13	19/11/2025	0185046584	2.000	"2,336.15"	420.50	"2,336.15"	FM Purchase Order	DBP_BATCH	04:13:16	210	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	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:21		0		0.000	20:54:26		Vector	84833000	0		0	ARC Parcel Service Pvt Ltd	"2,336.13"	1231046139	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611069590	17/11/2025	7071939509		5130804081	ZFMO	VE1153	1.000	3794	"1,376.10"	17/11/2025	H10 B1	1.000	KA2611069590	19/11/2025	3794504077	12:11:13	19/11/2025	0185046584	1.000	"1,166.18"	209.92	"1,166.18"	FM Purchase Order	DBP_BATCH	04:13:16	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:21		0		0.000	20:54:26		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,166.17"	1231046139	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611069590	17/11/2025	7071939645		5130804132	ZFMO	VE1153	3.000	3794	"6,936.79"	17/11/2025	A09 TOP	3.000	KA2611069590	19/11/2025	3794504077	12:11:13	19/11/2025	0185046584	3.000	"5,878.63"	"1,058.16"	"5,878.63"	FM Purchase Order	DBP_BATCH	04:18:24	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"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%	12:15:21		0		0.000	20:54:26		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"5,878.61"	1231046139	0.00	F
IM301013	Shim Kit	KA2611069590	15/11/2025	7061891003		5130803332	ZMSO	VE1153	1.000	3794	23.47	17/11/2025	B17 B4	1.000	KA2611069590	19/11/2025	3794504077	12:11:13	19/11/2025	0185046584	1.000	19.89	3.58	19.89	Monthly Stock Order	DBP_BATCH	03:52:46	1140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	20.18	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:21		0		0.000	20:54:26		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	19.89	1231046139	0.00	
IA459285	FOLDABLE SLEEPER CUSHION	MP2621726654	13/11/2025	8040316219	8040316218	1211130691	ZEOR	VE1000	2.000	3794	"7,964.59"	14/11/2025		2.000	MP2621726654	19/11/2025	3794504082	16:27:06	19/11/2025	0185035319	2.000	"6,749.65"	"1,214.94"	"6,749.65"	EOR Order	RFC_XIP	18:51:53	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,429.00"	0.00	"3,423.30"	0.00	0.00	0.00	0.00	"6,846.60"	0.00	0.00	0.00	0.00	-96.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:29		0		0.000	03:43:37		Manual	87089900	0		0	Delhivery Ltd	"6,749.68"	1231033655	0.00	
IA460292	Pro 6000 REST KIT BELT	MP2621726654	13/11/2025	8040316219	8040316218	1211130691	ZEOR	VE1000	2.000	3794	723.27	14/11/2025		2.000	MP2621726654	19/11/2025	3794504082	16:27:06	19/11/2025	0185035319	2.000	612.94	110.33	612.94	EOR Order	RFC_XIP	18:51:53	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	493.00	0.00	310.87	0.00	0.00	0.00	0.00	621.74	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:29		0		0.000	03:43:37		Manual	87089900	0		0	Delhivery Ltd	612.93	1231033655	0.00	
ST000101	Clutch alignment arbor	MP2621726654	04/11/2025	8040312417	8040312416	1211129417	ZEOR	VE1000	1.000	3794	"1,523.12"	14/11/2025		1.000	MP2621726654	19/11/2025	3794504082	16:27:06	19/11/2025	0185035319	1.000	"1,290.78"	232.34	"1,290.78"	EOR Order	RFC_XIP	18:30:09	80	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,545.00"	0.00	"1,309.32"	0.00	0.00	0.00	0.00	"1,309.32"	0.00	0.00	0.00	0.00	-18.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:29		0		0.000	03:43:37			82060010	0		0	Delhivery Ltd	"1,290.78"	1231033655	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611070002	18/11/2025	7061893324		5130804447	ZMSO	VE1153	2.000	3794	"6,168.55"	19/11/2025	A02	2.000	KA2611070002	20/11/2025	3794504085	08:48:35	20/11/2025	0185052645	2.000	"5,227.59"	940.96	"5,227.59"	Monthly Stock Order	DBP_BATCH	03:45:54	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	"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%	08:58:34		0		0.000	13:00:10		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"5,227.60"	1231050860	0.00	
ID343448	SET BEARING CONNECTING ROD STD	KA2611070002	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	"1,378.33"	19/11/2025	D11	1.000	KA2611070002	20/11/2025	3794504085	08:48:35	20/11/2025	0185052645	1.000	"1,168.07"	210.26	"1,168.07"	FM Purchase Order	DBP_BATCH	04:14:00	320	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%	08:58:34		0		0.000	13:00:10		Vector	84833000	0		0	ARC Parcel Service Pvt Ltd	"1,168.08"	1231050860	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611070002	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	"1,376.10"	19/11/2025	H10 B1	1.000	KA2611070002	20/11/2025	3794504085	08:48:35	20/11/2025	0185052645	1.000	"1,166.18"	209.92	"1,166.18"	FM Purchase Order	DBP_BATCH	04:14:00	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:34		0		0.000	13:00:10		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,166.19"	1231050860	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611070002	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	"2,636.13"	19/11/2025	A01 TOP	1.000	KA2611070002	20/11/2025	3794504085	08:48:35	20/11/2025	0185052645	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:14:00	510	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%	08:58:34		0		0.000	13:00:10		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"2,234.02"	1231050860	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611070002	18/11/2025	7071941779		5130804541	ZFMO	VE1153	1.000	3794	"4,611.82"	19/11/2025	H3	1.000	KA2611070002	20/11/2025	3794504085	08:48:35	20/11/2025	0185052645	1.000	"3,908.32"	703.50	"3,908.32"	FM Purchase Order	DBP_BATCH	04:14:00	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:34		0		0.000	13:00:10		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,908.35"	1231050860	0.00	F
IM301148	FILTER KIT PRO LCV & MCV AB BS-4	KA2611070019	19/11/2025	7061894365		5130804917	ZMSO	VE1153	1.000	3794	"3,182.20"	19/11/2025	H RR01	1.000	KA2611070019	20/11/2025	3794504086	08:53:00	20/11/2025	0185052789	1.000	"2,696.78"	485.42	"2,696.78"	Monthly Stock Order	DBP_BATCH	03:46:18	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,225.00"	0.00	"2,735.51"	0.00	0.00	0.00	0.00	"2,735.51"	0.00	0.00	0.00	0.00	-38.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:00:48		0		0.000	14:05:51		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"2,696.79"	1231055595	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611070019	19/11/2025	7061894365		5130804917	ZMSO	VE1153	3.000	3794	"9,252.85"	19/11/2025	A02	3.000	KA2611070019	20/11/2025	3794504086	08:53:00	20/11/2025	0185052789	3.000	"7,841.39"	"1,411.46"	"7,841.39"	Monthly Stock Order	DBP_BATCH	03:46:18	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"7,954.02"	0.00	0.00	0.00	0.00	-112.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:00:48		0		0.000	14:05:51		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"7,841.42"	1231055595	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	KA2611070019	19/11/2025	7071943835		5130805047	ZFMO	VE1153	1.000	3794	"1,376.10"	19/11/2025	H10 B1	1.000	KA2611070019	20/11/2025	3794504086	08:53:00	20/11/2025	0185052789	1.000	"1,166.18"	209.92	"1,166.18"	FM Purchase Order	DBP_BATCH	04:12:56	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:00:48		0		0.000	14:05:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,166.19"	1231055595	0.00	F
IM300895	ENGINE VALVE SET LCV E494	KA2611070019	18/11/2025	7061893324		5130804447	ZMSO	VE1153	1.000	3794	"4,817.78"	19/11/2025	D11	1.000	KA2611070019	20/11/2025	3794504086	08:53:00	20/11/2025	0185052789	1.000	"4,082.86"	734.92	"4,082.86"	Monthly Stock Order	DBP_BATCH	03:45:54	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,568.00"	0.00	"4,141.50"	0.00	0.00	0.00	0.00	"4,141.50"	0.00	0.00	0.00	0.00	-58.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:00:48		0		0.000	14:05:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,082.88"	1231055595	0.00	
IB001813	BEARING BALL (62032RS)	KA2611070013	19/11/2025	7061894365		5130804917	ZMSO	VE1153	1.000	3794	177.00	19/11/2025	B10 B3	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	150.00	27.00	150.00	Monthly Stock Order	DBP_BATCH	03:46:18	10	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%	09:01:59		0		0.000	13:55:35		Vector	84822011	0		0	ARC Parcel Service Pvt Ltd	150.00	1231055594	0.00	
IB001883	949902 CABLE BAND (L-150)	KA2611070013	19/11/2025	7061894365		5130804917	ZMSO	VE1153	160.000	3794	"1,057.19"	19/11/2025	B32 B1	160.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	160.000	895.93	161.26	895.93	Monthly Stock Order	DBP_BATCH	03:46:18	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	908.80	0.00	0.00	0.00	0.00	-12.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:01:59		0		0.000	13:55:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	895.14	1231055594	0.00	
IC318347	REAR BRAKE HOSE ASSY 400L (BLACK)	KA2611070013	19/11/2025	7061894365		5130804917	ZMSO	VE1153	1.000	3794	601.50	19/11/2025	G05B1	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	509.74	91.76	509.74	Monthly Stock Order	DBP_BATCH	03:46:18	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	820.00	0.00	517.06	0.00	0.00	0.00	0.00	517.06	0.00	0.00	0.00	0.00	-7.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:01:59		0		0.000	13:55:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	509.74	1231055594	0.00	
ID205658	COVER CLUTCH ROCKER ARM 11.12	KA2611070013	19/11/2025	7061894365		5130804917	ZMSO	VE1153	1.000	3794	143.12	19/11/2025	C30 B1	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	121.28	21.84	121.28	Monthly Stock Order	DBP_BATCH	03:46:18	60	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%	09:01:59		0		0.000	13:55:35		Vector	40169990	0		0	ARC Parcel Service Pvt Ltd	121.28	1231055594	0.00	
ID315067	SHIFT CABLE VE1103_1095	KA2611070013	19/11/2025	7061894365		5130804917	ZMSO	VE1153	1.000	3794	"6,177.00"	19/11/2025	G24	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	"5,234.74"	942.26	"5,234.74"	Monthly Stock Order	DBP_BATCH	03:46:18	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,421.00"	0.00	"5,309.93"	0.00	0.00	0.00	0.00	"5,309.93"	0.00	0.00	0.00	0.00	-75.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:01:59		0		0.000	13:55:35		Vector	87082900	0		0	ARC Parcel Service Pvt Ltd	"5,234.75"	1231055594	0.00	
ID333544	HOSE ALTERNATOR VACUUM PORT	KA2611070013	19/11/2025	7061894365		5130804917	ZMSO	VE1153	1.000	3794	105.44	19/11/2025	H21 B1	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:46:18	90	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%	09:01:59		0		0.000	13:55:35		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	89.36	1231055594	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611070013	19/11/2025	7061894365		5130804917	ZMSO	VE1153	2.000	3794	361.52	19/11/2025	H01	2.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	2.000	306.38	55.14	306.38	Monthly Stock Order	DBP_BATCH	03:46:18	110	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%	09:01:59		0		0.000	13:55:35		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	306.38	1231055594	0.00	
ID348715	ASSY UREA SUCTION LINE	KA2611070013	19/11/2025	7061894365		5130804917	ZMSO	VE1153	1.000	3794	911.35	19/11/2025	G15 B2	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	772.33	139.02	772.33	Monthly Stock Order	DBP_BATCH	03:46:18	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,210.00"	0.00	783.42	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	-11.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:01:59		0		0.000	13:55:35		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	772.33	1231055594	0.00	
ID352403	EGR COOLANT OUT HOSE	KA2611070013	19/11/2025	7061894365		5130804917	ZMSO	VE1153	1.000	3794	120.50	19/11/2025	F13 B3	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	102.12	18.38	102.12	Monthly Stock Order	DBP_BATCH	03:46:18	140	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%	09:01:59		0		0.000	13:55:35		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	102.12	1231055594	0.00	
ID358353	STRAP DPF 9.5 INCH	KA2611070013	19/11/2025	7061894365		5130804917	ZMSO	VE1153	1.000	3794	"1,392.95"	19/11/2025	G08 B2	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	"1,180.47"	212.48	"1,180.47"	Monthly Stock Order	DBP_BATCH	03:46:18	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,899.00"	0.00	"1,197.43"	0.00	0.00	0.00	0.00	"1,197.43"	0.00	0.00	0.00	0.00	-16.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:01:59		0		0.000	13:55:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,180.47"	1231055594	0.00	
ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	KA2611070013	19/11/2025	7061894365		5130804917	ZMSO	VE1153	1.000	3794	"24,199.72"	19/11/2025	G03	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	"20,508.24"	"3,691.48"	"20,508.24"	Monthly Stock Order	DBP_BATCH	03:46:18	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"32,130.00"	0.00	"20,802.81"	0.00	0.00	0.00	0.00	"20,802.81"	0.00	0.00	0.00	0.00	-294.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:01:59		0		0.000	13:55:35		Vector	84135010	0		0	ARC Parcel Service Pvt Ltd	"20,508.29"	1231055594	0.00	
ID368459	KIT SET VALVE SEAT ONE CYL (FINISHED)	KA2611070013	19/11/2025	7061894365		5130804917	ZMSO	VE1153	1.000	3794	649.16	19/11/2025	C30 B07	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	550.14	99.02	550.14	Monthly Stock Order	DBP_BATCH	03:46:18	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	558.04	0.00	0.00	0.00	0.00	558.04	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:01:59		0		0.000	13:55:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	550.14	1231055594	0.00	
ID372472	OIL MODULE O RING	KA2611070013	19/11/2025	7061894365		5130804917	ZMSO	VE1153	1.000	3794	223.00	19/11/2025	G02 B2	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	188.98	34.02	188.98	Monthly Stock Order	DBP_BATCH	03:46:18	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	191.69	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:01:59		0		0.000	13:55:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	188.98	1231055594	0.00	
ID379333	CLUTCH COVER ASSY DIA	KA2611070013	19/11/2025	7061894365		5130804917	ZMSO	VE1153	1.000	3794	"4,733.40"	19/11/2025		1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	"4,011.36"	722.04	"4,011.36"	Monthly Stock Order	DBP_BATCH	03:46:18	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,453.00"	0.00	"4,068.98"	0.00	0.00	0.00	0.00	"4,068.98"	0.00	0.00	0.00	0.00	-57.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:01:59		0		0.000	13:55:35		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"4,011.38"	1231055594	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611070013	19/11/2025	7061894365		5130804917	ZMSO	VE1153	1.000	3794	"4,093.79"	19/11/2025	I07	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	"3,469.31"	624.48	"3,469.31"	Monthly Stock Order	DBP_BATCH	03:46:18	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:01:59		0		0.000	13:55:35		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"3,469.32"	1231055594	0.00	
ID617134	TURBOCHARGER	KA2611070013	19/11/2025	7061894365		5130804917	ZMSO	VE1153	1.000	3794	"26,549.65"	19/11/2025	I09	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	"22,499.71"	"4,049.94"	"22,499.71"	Monthly Stock Order	DBP_BATCH	03:46:18	260	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%	09:01:59		0		0.000	13:55:35		Vector	84141000	0		0	ARC Parcel Service Pvt Ltd	"22,499.77"	1231055594	0.00	
IE452257	WIDE BAND O2 SENSOR TSP&BN SEALING	KA2611070013	19/11/2025	7061894365		5130804917	ZMSO	VE1153	1.000	3794	"7,057.32"	19/11/2025	G11 B2	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	"5,980.78"	"1,076.54"	"5,980.78"	Monthly Stock Order	DBP_BATCH	03:46:18	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,370.00"	0.00	"6,066.68"	0.00	0.00	0.00	0.00	"6,066.68"	0.00	0.00	0.00	0.00	-85.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:01:59		0		0.000	13:55:35		Vector	90318000	0		0	ARC Parcel Service Pvt Ltd	"5,980.79"	1231055594	0.00	
IZ300494	Rust Bust	KA2611070013	19/11/2025	7061894365		5130804917	ZMSO	VE1153	6.000	3794	542.26	19/11/2025	B27 B5	6.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	6.000	459.54	82.72	459.54	Monthly Stock Order	DBP_BATCH	03:46:18	310	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%	09:01:59		0		0.000	13:55:35		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	459.57	1231055594	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611070013	19/11/2025	7061894770		5130805021	ZMSO	VE1153	20.000	3794	"4,745.06"	19/11/2025	H RR FLOOR	20.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:51:39	850	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%	09:01:59		0		0.000	13:55:35		Vector	38200000	0		0	ARC Parcel Service Pvt Ltd	"4,021.24"	1231055594	0.00	
IA206631	CIRCLIP (HCV)	KA2611070013	19/11/2025	7071943835		5130805047	ZFMO	VE1153	1.000	3794	36.67	19/11/2025	E27 B7	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	31.07	5.60	31.07	FM Purchase Order	DBP_BATCH	04:12:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	31.52	0.00	0.00	0.00	0.00	31.52	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:01:59		0		0.000	13:55:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	31.07	1231055594	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611070013	19/11/2025	7071943835		5130805047	ZFMO	VE1153	1.000	3794	402.95	19/11/2025	B31 B1	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:12:56	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%	09:01:59		0		0.000	13:55:35		Vector	83011000	0		0	ARC Parcel Service Pvt Ltd	341.49	1231055594	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611070013	19/11/2025	7071943835		5130805047	ZFMO	VE1153	1.000	3794	613.85	19/11/2025	C03	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:12:56	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%	09:01:59		0		0.000	13:55:35		Vector	70099200	0		0	ARC Parcel Service Pvt Ltd	520.21	1231055594	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611070013	19/11/2025	7071943835		5130805047	ZFMO	VE1153	1.000	3794	180.77	19/11/2025	A07	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:12:56	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:01:59		0		0.000	13:55:35		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	153.19	1231055594	0.00	F
IC419929	R12 relay valve KB	KA2611070013	19/11/2025	7071943835		5130805047	ZFMO	VE1153	1.000	3794	"2,511.57"	19/11/2025	H16	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	"2,128.45"	383.12	"2,128.45"	FM Purchase Order	DBP_BATCH	04:12:56	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,424.00"	0.00	"2,159.02"	0.00	0.00	0.00	0.00	"2,159.02"	0.00	0.00	0.00	0.00	-30.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:01:59		0		0.000	13:55:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,128.46"	1231055594	0.00	F
ID201024	BY PASS FILTER	KA2611070013	19/11/2025	7071943835		5130805047	ZFMO	VE1153	1.000	3794	305.05	19/11/2025	A07	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:12:56	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%	09:01:59		0		0.000	13:55:35		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	258.51	1231055594	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611070013	19/11/2025	7071943835		5130805047	ZFMO	VE1153	2.000	3794	241.01	19/11/2025	A09 B4	2.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:12:56	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%	09:01:59		0		0.000	13:55:35		Vector	84213100	0		0	ARC Parcel Service Pvt Ltd	204.26	1231055594	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611070013	19/11/2025	7071943835		5130805047	ZFMO	VE1153	1.000	3794	"1,193.79"	19/11/2025	C11 B1	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:12:56	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%	09:01:59		0		0.000	13:55:35		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	"1,011.69"	1231055594	0.00	F
ID305142	ASSY CLUTCH RELEASE BEARING	KA2611070013	19/11/2025	7071943835		5130805047	ZFMO	VE1153	1.000	3794	839.80	19/11/2025	C11 B1	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:12:56	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%	09:01:59		0		0.000	13:55:35		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	711.70	1231055594	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611070013	19/11/2025	7071943835		5130805047	ZFMO	VE1153	1.000	3794	15.07	19/11/2025	G02 B3	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:12:56	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%	09:01:59		0		0.000	13:55:35		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	12.77	1231055594	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611070013	19/11/2025	7071943835		5130805047	ZFMO	VE1153	1.000	3794	418.01	19/11/2025	H07 B3	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:12:56	130	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%	09:01:59		0		0.000	13:55:35		Vector	40169340	0		0	ARC Parcel Service Pvt Ltd	354.25	1231055594	0.00	F
ID334315	MAIN FILTER KIT	KA2611070013	19/11/2025	7071943835		5130805047	ZFMO	VE1153	3.000	3794	"4,021.97"	19/11/2025	H01	3.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:12:56	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	"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%	09:01:59		0		0.000	13:55:35		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"3,408.47"	1231055594	0.00	F
ID335148	GSL SHIFTER ASSY	KA2611070013	19/11/2025	7071943835		5130805047	ZFMO	VE1153	1.000	3794	"1,798.60"	19/11/2025	H17	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	"1,524.24"	274.36	"1,524.24"	FM Purchase Order	DBP_BATCH	04:12:56	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,452.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-21.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:01:59		0		0.000	13:55:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,524.24"	1231055594	0.00	F
ID344984	CENTER BEARING KIT	KA2611070013	19/11/2025	7071943835		5130805047	ZFMO	VE1153	1.000	3794	"2,364.99"	19/11/2025	A23	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	"2,004.23"	360.76	"2,004.23"	FM Purchase Order	DBP_BATCH	04:12:56	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,140.00"	0.00	"2,033.02"	0.00	0.00	0.00	0.00	"2,033.02"	0.00	0.00	0.00	0.00	-28.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:01:59		0		0.000	13:55:35		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	"2,004.23"	1231055594	0.00	F
ID345850	HOSE CLAMP	KA2611070013	19/11/2025	7071943835		5130805047	ZFMO	VE1153	1.000	3794	90.37	19/11/2025	D26 B6	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	76.59	13.78	76.59	FM Purchase Order	DBP_BATCH	04:12:56	170	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%	09:01:59		0		0.000	13:55:35		Vector	73261100	0		0	ARC Parcel Service Pvt Ltd	76.59	1231055594	0.00	F
IE302854	FRONT FOG LAMP LH AND RH 12V	KA2611070013	19/11/2025	7071943835		5130805047	ZFMO	VE1153	1.000	3794	802.14	19/11/2025	H12	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	679.78	122.36	679.78	FM Purchase Order	DBP_BATCH	04:12:56	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:01:59		0		0.000	13:55:35		Vector	85122020	0		0	ARC Parcel Service Pvt Ltd	679.78	1231055594	0.00	F
IE302992	AMBIENT TEMPERATURE SENSOR	KA2611070013	19/11/2025	7071943835		5130805047	ZFMO	VE1153	1.000	3794	233.26	19/11/2025	H06 B1	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	197.68	35.58	197.68	FM Purchase Order	DBP_BATCH	04:12:56	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	318.00	0.00	200.52	0.00	0.00	0.00	0.00	200.52	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:01:59		0		0.000	13:55:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	197.68	1231055594	0.00	F
IE323751	ACCELERATOR PEDAL MODULE	KA2611070013	19/11/2025	7071943835		5130805047	ZFMO	VE1153	1.000	3794	"1,788.33"	19/11/2025	C11 B4	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	"1,515.53"	272.80	"1,515.53"	FM Purchase Order	DBP_BATCH	04:12:56	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"1,537.30"	0.00	0.00	0.00	0.00	-21.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:01:59		0		0.000	13:55:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,515.53"	1231055594	0.00	F
IF000499-N	BOLT FLANGE (M6X16)	KA2611070013	19/11/2025	7071943835		5130805047	ZFMO	VE1153	60.000	3794	451.58	19/11/2025	B26 B5	60.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	60.000	382.70	68.88	382.70	FM Purchase Order	DBP_BATCH	04:12:56	250	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%	09:01:59		0		0.000	13:55:35		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	382.97	1231055594	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611070013	19/11/2025	7071943835		5130805047	ZFMO	VE1153	2.000	3794	271.14	19/11/2025	B32 B3	2.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:12:56	280	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%	09:01:59		0		0.000	13:55:35		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	229.78	1231055594	0.00	F
MF140226	BOLT M8x1.25x22	KA2611070013	19/11/2025	7071943835		5130805047	ZFMO	VE1153	20.000	3794	376.67	19/11/2025	B26 B10	20.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	20.000	319.21	57.46	319.21	FM Purchase Order	DBP_BATCH	04:12:56	290	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%	09:01:59		0		0.000	13:55:35		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	319.15	1231055594	0.00	F
MS603091	HOSE FUEL 8X1000	KA2611070013	19/11/2025	7071943835		5130805047	ZFMO	VE1153	1.000	3794	233.49	19/11/2025	E11 B1	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	197.87	35.62	197.87	FM Purchase Order	DBP_BATCH	04:12:56	300	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%	09:01:59		0		0.000	13:55:35		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	197.87	1231055594	0.00	F
IF000499-N	BOLT FLANGE (M6X16)	KA2611070013	19/11/2025	7071943973		5130805097	ZFMO	VE1153	30.000	3794	225.79	19/11/2025	B26 B5	30.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	30.000	191.35	34.44	191.35	FM Purchase Order	DBP_BATCH	04:17:41	100	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%	09:01:59		0		0.000	13:55:35		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	191.49	1231055594	0.00	F
IA329731	KINGPIN THRUST BEARING NORMAL	KA2611070013	18/11/2025	7061893324		5130804447	ZMSO	VE1153	3.000	3794	"1,039.40"	19/11/2025	B20 B5	2.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	2.000	880.84	158.56	587.23	Monthly Stock Order	DBP_BATCH	03:45:54	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	893.49	0.00	0.00	0.00	0.00	-12.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:01:59		0		0.000	13:55:35		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	587.23	1231055594	0.00	
IC556464	LEVELLING VALVE CHASSIS BRACKET	KA2611070013	18/11/2025	7061893324		5130804447	ZMSO	VE1153	1.000	3794	350.23	19/11/2025		1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	296.81	53.42	296.81	Monthly Stock Order	DBP_BATCH	03:45:54	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:01:59		0		0.000	13:55:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	296.81	1231055594	0.00	
ID372472	OIL MODULE O RING	KA2611070013	18/11/2025	7061893324		5130804447	ZMSO	VE1153	3.000	3794	668.97	19/11/2025	G02 B2	3.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	3.000	566.93	102.04	566.93	Monthly Stock Order	DBP_BATCH	03:45:54	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	575.07	0.00	0.00	0.00	0.00	-8.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:01:59		0		0.000	13:55:35		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	566.93	1231055594	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	KA2611070013	18/11/2025	7061893713		5130804484	ZMSO	VE1153	1.000	3794	346.45	19/11/2025	B20 B5	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	293.61	52.84	293.61	Monthly Stock Order	DBP_BATCH	03:52:52	30	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%	09:01:59		0		0.000	13:55:35		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	293.61	1231055594	0.00	
ID354540	WASHER WASHER	KA2611070013	18/11/2025	7071941779		5130804541	ZFMO	VE1153	2.000	3794	353.99	19/11/2025	G11 B01	1.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	1.000	299.99	54.00	150.00	FM Purchase Order	DBP_BATCH	04:14:00	370	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%	09:01:59		0		0.000	13:55:35		Vector	40169320	0		0	ARC Parcel Service Pvt Ltd	150.00	1231055594	0.00	F
IA205004	BOLT	KA2611070013	18/11/2025	7071941895		5130804584	ZFMO	VE1153	30.000	3794	451.94	19/11/2025		30.000	KA2611070013	20/11/2025	3794504087	08:53:39	20/11/2025	0185052771	30.000	383.00	68.94	383.00	FM Purchase Order	DBP_BATCH	04:18:17	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:01:59		0		0.000	13:55:35		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	382.97	1231055594	0.00	F
IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	KA2611070110	19/11/2025	7071945000		5130805248	ZACC	VE1153	1.000	3794	"8,990.04"	19/11/2025	UPC3	1.000	KA2611070110	20/11/2025	3794504088	08:54:03	20/11/2025	0185053741	1.000	"7,618.68"	"1,371.36"	"7,618.68"	Accident Order	SPD379413	15:48:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,256.00"	0.00	"7,728.11"	0.00	0.00	0.00	0.00	"7,728.11"	0.00	0.00	0.00	0.00	-109.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:02:55	3000635588	20	19/11/2025	1.000	17:52:06			87089900	0		0	ARC Parcel Service Pvt Ltd	"7,618.64"	1231056696	0.00	
IB999853	SPRING SHOE HOLD DOWN	KA2611070090	18/11/2025	7071943440		5130804872	ZROP	VE1153	1.000	3794	269.38	19/11/2025		1.000	KA2611070090	20/11/2025	3794504089	08:54:27	20/11/2025	0185053636	1.000	228.28	41.10	228.28	Pro Vehicle Off Road	SPD379412	18:42:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	350.00	0.00	220.69	0.00	0.00	0.00	0.00	220.69	0.00	0.00	0.00	0.00	-3.28	0.00	0.00	10.87	0.00	4C	CGST & SGST Input 18%	09:03:52	0010511292	20	18/11/2025	1.000	17:38:14		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	227.90	1231053242	0.00	
IA202611	BRACKET FRONT ENGINE MTG. LH (HCV)	KA2611070252	19/11/2025	7071945236		5130805299	ZROP	VE1153	1.000	3794	"1,109.84"	19/11/2025		1.000	KA2611070252	20/11/2025	3794504090	08:55:18	20/11/2025	0185054559	1.000	940.54	169.30	940.54	Pro Vehicle Off Road	SPD379412	17:14:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,442.00"	0.00	909.26	0.00	0.00	0.00	0.00	909.26	0.00	0.00	0.00	0.00	-13.51	0.00	0.00	44.79	0.00	4C	CGST & SGST Input 18%	09:04:39	0010511446	10	19/11/2025	1.000	20:03:54		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	940.70	1231057185	0.00	
IA202612	BRACKET FRONT ENGINE MTG. RH (HCV)	KA2611070252	19/11/2025	7071945236		5130805299	ZROP	VE1153	1.000	3794	"1,109.84"	19/11/2025		1.000	KA2611070252	20/11/2025	3794504090	08:55:18	20/11/2025	0185054559	1.000	940.54	169.30	940.54	Pro Vehicle Off Road	SPD379412	17:14:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,442.00"	0.00	909.26	0.00	0.00	0.00	0.00	909.26	0.00	0.00	0.00	0.00	-13.51	0.00	0.00	44.79	0.00	4C	CGST & SGST Input 18%	09:04:39	0010511446	20	19/11/2025	1.000	20:03:54		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	940.70	1231057185	0.00	
IA452548	INTE FOOT STEP ASSY RH_MAX_TYRE 1.8M (AS	KA2611070148	19/11/2025	7071945000		5130805248	ZACC	VE1153	1.000	3794	"1,179.49"	19/11/2025		1.000	KA2611070148	20/11/2025	3794504091	08:55:48	20/11/2025	0185054017	1.000	999.57	179.92	999.57	Accident Order	SPD379413	15:48:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,608.00"	0.00	"1,013.93"	0.00	0.00	0.00	0.00	"1,013.93"	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:33	3000635588	10	19/11/2025	1.000	18:45:01			87089900	0		0	ARC Parcel Service Pvt Ltd	999.55	1231056695	0.00	
IA344705PR	DOOR ASSY LH (1.8M)	KA2611070148	19/11/2025	7071945000		5130805248	ZACC	VE1153	1.000	3794	"10,376.40"	19/11/2025	UPSTAIR	1.000	KA2611070148	20/11/2025	3794504091	08:55:48	20/11/2025	0185054017	1.000	"8,793.56"	"1,582.84"	"8,793.56"	Accident Order	SPD379413	15:48:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,146.00"	0.00	"8,919.87"	0.00	0.00	0.00	0.00	"8,919.87"	0.00	0.00	0.00	0.00	-126.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:33	3000635588	30	19/11/2025	1.000	18:45:01			87089900	0		0	ARC Parcel Service Pvt Ltd	"8,793.36"	1231056695	0.00	
IA353416	BADGING ASSY PRO_2059XP	KA2611070148	19/11/2025	7071945000		5130805248	ZACC	VE1153	1.000	3794	492.93	19/11/2025		1.000	KA2611070148	20/11/2025	3794504091	08:55:48	20/11/2025	0185054017	1.000	417.73	75.20	417.73	Accident Order	SPD379413	15:48:29	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	672.00	0.00	423.73	0.00	0.00	0.00	0.00	423.73	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:33	3000635588	40	19/11/2025	1.000	18:45:01		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	417.72	1231056695	0.00	
IA305757PR	REINF ASSY FR.PANEL UPR PRIMERED	KA2611070148	19/11/2025	7071945000		5130805248	ZACC	VE1153	1.000	3794	"2,944.35"	19/11/2025	UPG3	1.000	KA2611070148	20/11/2025	3794504091	08:55:48	20/11/2025	0185054017	1.000	"2,495.21"	449.14	"2,495.21"	Accident Order	SPD379413	15:48:29	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,014.00"	0.00	"2,531.05"	0.00	0.00	0.00	0.00	"2,531.05"	0.00	0.00	0.00	0.00	-35.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:33	3000635588	50	19/11/2025	1.000	18:45:01			87089900	0		0	ARC Parcel Service Pvt Ltd	"2,495.17"	1231056695	0.00	
IZ000051	Glass Sealant Primerless	KA2611070148	19/11/2025	7071945000		5130805248	ZACC	VE1153	2.000	3794	"1,092.13"	19/11/2025	C28	2.000	KA2611070148	20/11/2025	3794504091	08:55:48	20/11/2025	0185054017	2.000	925.53	166.60	925.53	Accident Order	SPD379413	15:48:29	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:33	3000635588	60	19/11/2025	2.000	18:45:01		Manual	32141000	0		0	ARC Parcel Service Pvt Ltd	925.50	1231056695	0.00	
IE310538	ACC PEDAL LINK ASSY - FRONT MODULE	KA2611070325	19/11/2025	7071945670		5130805380	ZROP	VE1153	1.000	3794	"9,159.65"	19/11/2025	C11 B4	1.000	KA2611070325	20/11/2025	3794504092	08:56:06	20/11/2025	0185054818	1.000	"7,762.41"	"1,397.24"	"7,762.41"	Pro Vehicle Off Road	SPD379412	19:19:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,901.00"	0.00	"7,504.26"	0.00	0.00	0.00	0.00	"7,504.26"	0.00	0.00	0.00	0.00	-111.49	0.00	0.00	369.64	0.00	4C	CGST & SGST Input 18%	09:06:14	0010511526	10	19/11/2025	1.000	20:52:11		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"7,762.76"	1231057647	0.00	
