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
IA324882	ASSY PRESSURE PIPE 90KW	KA2611055905	29/09/2025	7061839402		5130779869	ZMSO	VE1153	1.000	3794	"1,922.87"	29/09/2025	UPA2	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"1,629.55"	293.32	"1,629.55"	Monthly Stock Order	DBP_BATCH	03:45:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,553.00"	0.00	"1,652.96"	0.00	0.00	0.00	0.00	"1,652.96"	0.00	0.00	0.00	0.00	-23.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,629.54"	1230867987	0.00	
IA450494	CHRISTMAS CLIP (PASA )	KA2611055905	29/09/2025	7061839402		5130779869	ZMSO	VE1153	10.000	3794	135.53	29/09/2025	H11 B4	10.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	10.000	114.85	20.68	114.85	Monthly Stock Order	DBP_BATCH	03:45:19	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	116.50	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	114.89	1230867987	0.00	
ID301820	ASSY CLUTCH DISC & COVERDIA 275	KA2611055905	29/09/2025	7061839402		5130779869	ZMSO	VE1153	1.000	3794	"6,120.36"	29/09/2025	H RR02	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"5,186.74"	933.62	"5,186.74"	Monthly Stock Order	DBP_BATCH	03:45:19	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,126.00"	0.00	"5,261.24"	0.00	0.00	0.00	0.00	"5,261.24"	0.00	0.00	0.00	0.00	-74.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	87089300	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"5,186.72"	1230867987	0.00	
IE321028	SWITCH ASSY LIGHT WITH CRUISE	KA2611055905	29/09/2025	7061839402		5130779869	ZMSO	VE1153	1.000	3794	"1,385.85"	29/09/2025	A21	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"1,174.45"	211.40	"1,174.45"	Monthly Stock Order	DBP_BATCH	03:45:19	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,840.00"	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	85365090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,174.45"	1230867987	0.00	
IA450494	CHRISTMAS CLIP (PASA )	KA2611055905	29/09/2025	7061839834		5130779938	ZMSO	VE1153	10.000	3794	135.53	29/09/2025	H11 B4	10.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	10.000	114.85	20.68	114.85	Monthly Stock Order	DBP_BATCH	03:49:25	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	116.50	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	114.89	1230867987	0.00	
IA208182	"CAP, FUEL TANK (HCV)"	KA2611055905	29/09/2025	7071853616		5130780020	ZFMO	VE1153	1.000	3794	402.95	29/09/2025	B31 B1	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:07:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	83011000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	341.49	1230867987	0.00	F
IA306407	GLASS ASSY DOOR LH	KA2611055905	29/09/2025	7071853616		5130780020	ZFMO	VE1153	1.000	3794	"1,095.87"	29/09/2025	UPD2	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	928.71	167.16	928.71	FM Purchase Order	DBP_BATCH	04:07:43	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	70071100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	928.71	1230867987	0.00	F
IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	KA2611055905	29/09/2025	7071853616		5130780020	ZFMO	VE1153	2.000	3794	"21,176.45"	29/09/2025	I04 I16	2.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	2.000	"17,946.15"	"3,230.30"	"17,946.15"	FM Purchase Order	DBP_BATCH	04:07:43	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,058.00"	0.00	"9,101.96"	0.00	0.00	0.00	0.00	"18,203.92"	0.00	0.00	0.00	0.00	-257.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"17,946.06"	1230867987	0.00	F
ID202167	CAP RADIATOR (TC)	KA2611055905	29/09/2025	7071853616		5130780020	ZFMO	VE1153	1.000	3794	114.48	29/09/2025	B25 B6	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	97.02	17.46	97.02	FM Purchase Order	DBP_BATCH	04:07:43	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	152.00	0.00	98.41	0.00	0.00	0.00	0.00	98.41	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	97.02	1230867987	0.00	F
IA202696	GASKET REAR AXLE SHAFT (MCV)	KA2611055905	29/09/2025	7071853843		5130780060	ZFMO	VE1153	10.000	3794	489.52	29/09/2025	B27 B3	10.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	10.000	414.84	74.68	414.84	FM Purchase Order	DBP_BATCH	04:14:42	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	48239030	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	414.89	1230867987	0.00	F
IA306134	GROM-SCR	KA2611055905	29/09/2025	7071853843		5130780060	ZFMO	VE1153	10.000	3794	203.34	29/09/2025	D30 B2	10.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	10.000	172.32	31.02	172.32	FM Purchase Order	DBP_BATCH	04:14:42	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	27.00	0.00	17.48	0.00	0.00	0.00	0.00	174.80	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	172.33	1230867987	0.00	F
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611055905	28/09/2025	7061838384		5130779570	ZMSO	VE1153	1.000	3794	534.01	29/09/2025	C31 B1	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	452.55	81.46	452.55	Monthly Stock Order	DBP_BATCH	03:45:33	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	0.00	459.05	0.00	0.00	0.00	0.00	459.05	0.00	0.00	0.00	0.00	-6.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	452.55	1230867987	0.00	
IA324882	ASSY PRESSURE PIPE 90KW	KA2611055905	28/09/2025	7061838384		5130779570	ZMSO	VE1153	1.000	3794	"1,922.87"	29/09/2025	UPA2	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"1,629.55"	293.32	"1,629.55"	Monthly Stock Order	DBP_BATCH	03:45:33	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,553.00"	0.00	"1,652.96"	0.00	0.00	0.00	0.00	"1,652.96"	0.00	0.00	0.00	0.00	-23.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,629.54"	1230867987	0.00	
IA324882	ASSY PRESSURE PIPE 90KW	KA2611055905	28/09/2025	7061838384		5130779570	ZMSO	VE1153	1.000	3794	"1,922.87"	29/09/2025	UPA2	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"1,629.55"	293.32	"1,629.55"	Monthly Stock Order	DBP_BATCH	03:45:33	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,553.00"	0.00	"1,652.96"	0.00	0.00	0.00	0.00	"1,652.96"	0.00	0.00	0.00	0.00	-23.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,629.54"	1230867987	0.00	
ID614469	GASKET TURBOCHARGER	KA2611055905	28/09/2025	7061838384		5130779570	ZMSO	VE1153	1.000	3794	154.41	29/09/2025	G02 B2	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	130.85	23.56	130.85	Monthly Stock Order	DBP_BATCH	03:45:33	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	84841090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	130.85	1230867987	0.00	
ID620412	ASSY PIPE FRONT	KA2611055905	28/09/2025	7061838384		5130779570	ZMSO	VE1153	1.000	3794	"11,293.22"	29/09/2025	I06	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"9,570.52"	"1,722.70"	"9,570.52"	Monthly Stock Order	DBP_BATCH	03:45:33	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,994.00"	0.00	"9,707.98"	0.00	0.00	0.00	0.00	"9,707.98"	0.00	0.00	0.00	0.00	-137.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"9,570.49"	1230867987	0.00	
ID354038	LEAK OFF PIPE ASSEMBLY	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"1,532.72"	29/09/2025	E04	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"1,298.92"	233.80	"1,298.92"	Monthly Stock Order	RSINGH44	15:15:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025		39173100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,298.92"	1230867987	0.00	F
IA334144	CATCH HANDLE LH	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"1,739.09"	29/09/2025	H19 B4	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"1,473.81"	265.28	"1,473.81"	Monthly Stock Order	RSINGH44	15:15:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,309.00"	0.00	"1,494.98"	0.00	0.00	0.00	0.00	"1,494.98"	0.00	0.00	0.00	0.00	-21.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,473.81"	1230867987	0.00	F
IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	551.33	29/09/2025	C17 B2	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	467.23	84.10	467.23	Monthly Stock Order	RSINGH44	15:15:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	473.94	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	467.23	1230867987	0.00	
IA342159	WINDSHIELD SEAL 2.0 PST	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	628.15	29/09/2025	C17 B2	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	532.33	95.82	532.33	Monthly Stock Order	RSINGH44	15:15:13	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	834.00	0.00	539.98	0.00	0.00	0.00	0.00	539.98	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	532.33	1230867987	0.00	
IA342282PR	DOOR ASSY LH (2.0M)	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"11,161.39"	29/09/2025	UPSTAIR	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"9,458.81"	"1,702.58"	"9,458.81"	Monthly Stock Order	RSINGH44	15:15:13	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,819.00"	0.00	"9,594.67"	0.00	0.00	0.00	0.00	"9,594.67"	0.00	0.00	0.00	0.00	-135.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"9,458.79"	1230867987	0.00	
IA342353PR	BODY SIDE LH ASSY	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"11,550.05"	29/09/2025	H FLOOR	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"9,788.17"	"1,761.88"	"9,788.17"	Monthly Stock Order	RSINGH44	15:15:13	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,335.00"	0.00	"9,928.76"	0.00	0.00	0.00	0.00	"9,928.76"	0.00	0.00	0.00	0.00	-140.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87079000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"9,788.15"	1230867987	0.00	
IA342981	SCUFF_PLATE_LH	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	228.96	29/09/2025	C29 TOP	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	194.04	34.92	194.04	Monthly Stock Order	RSINGH44	15:15:13	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	196.83	0.00	0.00	0.00	0.00	196.83	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	194.04	1230867987	0.00	
IA343314	DOOR GLASS LH	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"1,592.98"	29/09/2025	UPF1	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"1,349.98"	243.00	"1,349.98"	Monthly Stock Order	RSINGH44	15:15:13	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	70071100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,349.98"	1230867987	0.00	
IA344266	CENTRE KNEE COVER RHD ASSY	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"1,627.63"	29/09/2025	UPD7	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"1,379.35"	248.28	"1,379.35"	Monthly Stock Order	RSINGH44	15:15:13	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,161.00"	0.00	"1,399.16"	0.00	0.00	0.00	0.00	"1,399.16"	0.00	0.00	0.00	0.00	-19.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,379.35"	1230867987	0.00	
IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"1,190.78"	29/09/2025	C09 TOP	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"1,009.14"	181.64	"1,009.14"	Monthly Stock Order	RSINGH44	15:15:13	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,581.00"	0.00	"1,023.63"	0.00	0.00	0.00	0.00	"1,023.63"	0.00	0.00	0.00	0.00	-14.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,009.14"	1230867987	0.00	
IA344393	Front Panel BIW Reinforcement Bracket As	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	454.17	29/09/2025	C16 B3	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	384.89	69.28	384.89	Monthly Stock Order	RSINGH44	15:15:13	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	603.00	0.00	390.42	0.00	0.00	0.00	0.00	390.42	0.00	0.00	0.00	0.00	-5.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	384.89	1230867987	0.00	
IA349381	FENDER SEAL LH	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	86.63	29/09/2025	C09 B3	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	73.41	13.22	73.41	Monthly Stock Order	RSINGH44	15:15:13	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	73.41	1230867987	0.00	
IA349558	BEZZEL ASSY RH_2.0m	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	846.58	29/09/2025	UPB1	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	717.44	129.14	717.44	Monthly Stock Order	RSINGH44	15:15:13	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	717.44	1230867987	0.00	
IA353026	FOOT_STEP_PLATE_ASSY_LH	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	634.94	29/09/2025	UPA1	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	538.08	96.86	538.08	Monthly Stock Order	RSINGH44	15:15:13	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	843.00	0.00	545.81	0.00	0.00	0.00	0.00	545.81	0.00	0.00	0.00	0.00	-7.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	538.08	1230867987	0.00	
IA355045	OUTER HANDLE BS6 RH	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	444.37	29/09/2025	C14 B1	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	376.59	67.78	376.59	Monthly Stock Order	RSINGH44	15:15:13	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	376.59	1230867987	0.00	F
IA355265	Door latch RH BS6	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	384.12	29/09/2025	C10 B1	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	325.52	58.60	325.52	Monthly Stock Order	RSINGH44	15:15:13	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	83012000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	325.52	1230867987	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	5.000	3794	753.18	29/09/2025	A14 B4	5.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	5.000	638.28	114.90	638.28	Monthly Stock Order	RSINGH44	15:15:13	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	73181600	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	638.29	1230867987	0.00	F
IB316225	SUPD FRAME ASSY	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"3,732.00"	29/09/2025	UPSTAIR	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"3,162.72"	569.28	"3,162.72"	Monthly Stock Order	RSINGH44	15:15:13	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,955.00"	0.00	"3,208.15"	0.00	0.00	0.00	0.00	"3,208.15"	0.00	0.00	0.00	0.00	-45.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,162.71"	1230867987	0.00	
IC321166	MUDGUARD LH VE1102 11.14	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"2,804.85"	29/09/2025	UPB5	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"2,376.99"	427.86	"2,376.99"	Monthly Stock Order	RSINGH44	15:15:13	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,724.00"	0.00	"2,411.13"	0.00	0.00	0.00	0.00	"2,411.13"	0.00	0.00	0.00	0.00	-34.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,376.98"	1230867987	0.00	
ID201024	BY PASS FILTER	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	305.05	29/09/2025	A07	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	258.51	46.54	258.51	Monthly Stock Order	RSINGH44	15:15:13	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	84212300	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	258.51	1230867987	0.00	F
ID301721	ACCELERATOR CABLE ASSY	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	457.94	29/09/2025	B18 B3	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	388.08	69.86	388.08	Monthly Stock Order	RSINGH44	15:15:13	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	393.65	0.00	0.00	0.00	0.00	393.65	0.00	0.00	0.00	0.00	-5.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	388.08	1230867987	0.00	
ID309848	POLY V BELT	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	425.55	29/09/2025	A09 B1	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	360.63	64.92	360.63	Monthly Stock Order	RSINGH44	15:15:13	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	40103590	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	360.63	1230867987	0.00	F
ID347368	V-BAND_CLAMP_DIA79	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	685.41	29/09/2025	D30 B1	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	580.85	104.56	580.85	Monthly Stock Order	RSINGH44	15:15:13	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025		73079990	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	580.85	1230867987	0.00	
IA333319	ORVM ASSY. LH	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"2,869.62"	29/09/2025	UPC3	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"2,431.88"	437.74	"2,431.88"	Monthly Stock Order	RSINGH44	15:15:13	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,810.00"	0.00	"2,466.81"	0.00	0.00	0.00	0.00	"2,466.81"	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025		70091010	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,431.87"	1230867987	0.00	F
IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"9,755.21"	29/09/2025	UPSTAIR	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"8,267.13"	"1,488.08"	"8,267.13"	Monthly Stock Order	RSINGH44	15:15:13	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,952.00"	0.00	"8,385.87"	0.00	0.00	0.00	0.00	"8,385.87"	0.00	0.00	0.00	0.00	-118.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"8,267.11"	1230867987	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"1,073.29"	29/09/2025	H05	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	909.57	163.72	909.57	Monthly Stock Order	RSINGH44	15:15:13	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	84212300	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	909.57	1230867987	0.00	F
ID374962	HIGH PRESURE TUBE E494/E366	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	576.20	29/09/2025	G01 B3	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	488.30	87.90	488.30	Monthly Stock Order	RSINGH44	15:15:13	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	488.30	1230867987	0.00	
ID610141	BUNCH SCR COOLING LINES	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"1,694.65"	29/09/2025	G22 TOP	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"1,436.15"	258.50	"1,436.15"	Monthly Stock Order	RSINGH44	15:15:13	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,250.00"	0.00	"1,456.78"	0.00	0.00	0.00	0.00	"1,456.78"	0.00	0.00	0.00	0.00	-20.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	39173100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,436.15"	1230867987	0.00	
IE456376	HEADLAMP LH RHD 12V	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"2,406.42"	29/09/2025	H05 TOP	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"2,039.34"	367.08	"2,039.34"	Monthly Stock Order	RSINGH44	15:15:13	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	85122010	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,039.33"	1230867987	0.00	
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	2.000	3794	414.26	29/09/2025	CTR6B1	2.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	2.000	351.06	63.20	351.06	Monthly Stock Order	RSINGH44	15:15:13	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	40169330	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	351.06	1230867987	0.00	F
IH450785	AIR INTAKE FILTER ENT	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	277.17	29/09/2025	F18	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	234.89	42.28	234.89	Monthly Stock Order	RSINGH44	15:15:13	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	368.00	0.00	238.26	0.00	0.00	0.00	0.00	238.26	0.00	0.00	0.00	0.00	-3.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	234.89	1230867987	0.00	
IA308246	FRONT CORNER PANEL LH	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"1,891.98"	29/09/2025	UPB05	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"1,603.38"	288.60	"1,603.38"	Monthly Stock Order	RSINGH44	15:15:13	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"1,626.41"	0.00	0.00	0.00	0.00	-23.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,603.37"	1230867987	0.00	F
IA306762	WELT ASSY-BODY-LH	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"1,016.79"	29/09/2025	C17 B1	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	861.69	155.10	861.69	Monthly Stock Order	RSINGH44	15:15:13	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	861.69	1230867987	0.00	F
IA306407	GLASS ASSY DOOR LH	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	"1,095.87"	29/09/2025	UPD2	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	928.71	167.16	928.71	Monthly Stock Order	RSINGH44	15:15:13	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025		70071100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	928.71	1230867987	0.00	F
IA306245	RUB-DRIP-LH	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	1.000	3794	482.04	29/09/2025	C17 B2	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	408.50	73.54	408.50	Monthly Stock Order	RSINGH44	15:15:13	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	414.37	0.00	0.00	0.00	0.00	414.37	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	408.50	1230867987	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611055905	28/09/2025	7061839196		5130779832	ZMSO	VE1153	2.000	3794	361.52	29/09/2025	CTR03 B1	2.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	2.000	306.38	55.14	306.38	Monthly Stock Order	RSINGH44	15:15:13	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025		40169330	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	306.38	1230867987	0.00	F
ID343798	RUBBER CUSHION	KA2611055905	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	"2,578.90"	29/09/2025	H15 B1	1.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	1.000	"2,185.50"	393.40	"2,185.50"	FM Purchase Order	DBP_BATCH	04:27:46	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,424.00"	0.00	"2,216.89"	0.00	0.00	0.00	0.00	"2,216.89"	0.00	0.00	0.00	0.00	-31.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,185.50"	1230867987	0.00	F
ID614469	GASKET TURBOCHARGER	KA2611055905	27/09/2025	8040299535		5130779540	ZEOR	VE1153	3.000	3794	463.21	29/09/2025	G02 B2	3.000	KA2611055905	03/10/2025	3794503356	08:57:33	03/10/2025	0184890169	3.000	392.55	70.66	392.55	EOR Order	SPD379413	20:41:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:20		0		0.000	15:39:42	03/10/2025		84841090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	392.55	1230867987	0.00	
IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	KA2611055804	28/09/2025	7061838385		5130779549	ZMSO	VE1153	1.000	3794	711.01	28/09/2025	B29 B1	1.000	KA2611055804	03/10/2025	3794503357	08:58:03	03/10/2025	0184888347	1.000	602.55	108.46	602.55	Monthly Stock Order	DBP_BATCH	03:45:33	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	944.00	0.00	611.20	0.00	0.00	0.00	0.00	611.20	0.00	0.00	0.00	0.00	-8.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:46:20		0		0.000	18:03:45	03/10/2025	Vector	87089900	0	30/09/2025	3	ARC Parcel Service Pvt Ltd	602.55	1230865838	0.00	
2221534347	BEARING SHELL	KA2611055804	28/09/2025	7071852951		5130779763	ZFMO	VE1153	2.000	3794	353.99	28/09/2025	F21 B5	2.000	KA2611055804	03/10/2025	3794503357	08:58:03	03/10/2025	0184888347	2.000	299.99	54.00	299.99	FM Purchase Order	DBP_BATCH	04:27:46	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	304.30	0.00	0.00	0.00	0.00	-4.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:46:20		0		0.000	18:03:45	03/10/2025	Vector	87089900	0	30/09/2025	3	ARC Parcel Service Pvt Ltd	300.00	1230865838	0.00	F
2221908108	BIG-END BEARING KIT	KA2611055804	28/09/2025	7071852951		5130779763	ZFMO	VE1153	3.000	3794	"1,581.69"	28/09/2025	F21 B5	3.000	KA2611055804	03/10/2025	3794503357	08:58:03	03/10/2025	0184888347	3.000	"1,340.41"	241.28	"1,340.41"	FM Purchase Order	DBP_BATCH	04:27:46	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	700.00	0.00	453.22	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:46:20		0		0.000	18:03:45	03/10/2025	Vector	87089900	0	30/09/2025	3	ARC Parcel Service Pvt Ltd	"1,340.41"	1230865838	0.00	F
2223573146	MAIN BEARING KIT	KA2611055804	28/09/2025	7071852951		5130779763	ZFMO	VE1153	2.000	3794	"1,619.35"	28/09/2025	F21 B05	2.000	KA2611055804	03/10/2025	3794503357	08:58:03	03/10/2025	0184888347	2.000	"1,372.33"	247.02	"1,372.33"	FM Purchase Order	DBP_BATCH	04:27:46	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	"1,392.04"	0.00	0.00	0.00	0.00	-19.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:46:20		0		0.000	18:03:45	03/10/2025	Vector	84834000	0	30/09/2025	3	ARC Parcel Service Pvt Ltd	"1,372.32"	1230865838	0.00	F
2223795158	CYLINDER LINER KIT	KA2611055804	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	"7,980.72"	28/09/2025	C29 TOP	1.000	KA2611055804	03/10/2025	3794503357	08:58:03	03/10/2025	0184888347	1.000	"6,763.32"	"1,217.40"	"6,763.32"	FM Purchase Order	DBP_BATCH	04:27:46	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,596.00"	0.00	"6,860.46"	0.00	0.00	0.00	0.00	"6,860.46"	0.00	0.00	0.00	0.00	-97.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:46:20		0		0.000	18:03:45	03/10/2025	Vector	84099120	0	30/09/2025	3	ARC Parcel Service Pvt Ltd	"6,763.33"	1230865838	0.00	F
2223988386	PISTON JET AND VAVLE KIT	KA2611055804	28/09/2025	7071852951		5130779763	ZFMO	VE1153	2.000	3794	964.07	28/09/2025	F21 B5	2.000	KA2611055804	03/10/2025	3794503357	08:58:03	03/10/2025	0184888347	2.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:27:46	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	414.37	0.00	0.00	0.00	0.00	828.74	0.00	0.00	0.00	0.00	-11.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:46:20		0		0.000	18:03:45	03/10/2025	Vector	84099914	0	30/09/2025	3	ARC Parcel Service Pvt Ltd	817.01	1230865838	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611055804	28/09/2025	7071852951		5130779763	ZFMO	VE1153	2.000	3794	"4,624.53"	28/09/2025	A09 TOP	2.000	KA2611055804	03/10/2025	3794503357	08:58:03	03/10/2025	0184888347	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	04:27:46	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:46:20		0		0.000	18:03:45	03/10/2025	Vector	48239090	0	30/09/2025	3	ARC Parcel Service Pvt Ltd	"3,919.11"	1230865838	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611055804	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	"4,720.02"	28/09/2025	H3	1.000	KA2611055804	03/10/2025	3794503357	08:58:03	03/10/2025	0184888347	1.000	"4,000.02"	720.00	"4,000.02"	FM Purchase Order	DBP_BATCH	04:27:46	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,079.00"	0.00	"4,057.47"	0.00	0.00	0.00	0.00	"4,057.47"	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:46:20		0		0.000	18:03:45	03/10/2025	Vector	87089900	0	30/09/2025	3	ARC Parcel Service Pvt Ltd	"4,000.04"	1230865838	0.00	F
MB294272	KING PIN KIT	KA2611055804	28/09/2025	7071852951		5130779763	ZFMO	VE1153	1.000	3794	"1,801.61"	28/09/2025	B21	1.000	KA2611055804	03/10/2025	3794503357	08:58:03	03/10/2025	0184888347	1.000	"1,526.79"	274.82	"1,526.79"	FM Purchase Order	DBP_BATCH	04:27:46	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:46:20		0		0.000	18:03:45	03/10/2025	Vector	87089900	0	30/09/2025	3	ARC Parcel Service Pvt Ltd	"1,526.79"	1230865838	0.00	F
IM300996	Kit Clutch Cover & disc assembly	KA2611055804	27/09/2025	7061837568		5130779019	ZMSO	VE1153	1.000	3794	"8,327.93"	28/09/2025	I 14	1.000	KA2611055804	03/10/2025	3794503357	08:58:03	03/10/2025	0184888347	1.000	"7,057.57"	"1,270.36"	"7,057.57"	Monthly Stock Order	DBP_BATCH	03:49:53	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"7,158.94"	0.00	0.00	0.00	0.00	-101.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:46:20		0		0.000	18:03:45	03/10/2025	Vector	87089300	0	30/09/2025	3	ARC Parcel Service Pvt Ltd	"7,057.60"	1230865838	0.00	
IM300797	Condenser Tank Cap & 'O' Ring Kit	KA2611056393	29/09/2025	7061839402		5130779869	ZMSO	VE1153	1.000	3794	17.32	30/09/2025	B25 B1	1.000	KA2611056393	03/10/2025	3794503358	08:58:24	03/10/2025	0184895125	1.000	14.68	2.64	14.68	Monthly Stock Order	DBP_BATCH	03:45:19	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.89	0.00	0.00	0.00	0.00	14.89	0.00	0.00	0.00	0.00	-0.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:48:03		0		0.000	15:45:42	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	14.68	1230869357	0.00	
IM300887	STEM SEAL KIT E494	KA2611056393	29/09/2025	7061839402		5130779869	ZMSO	VE1153	1.000	3794	768.26	30/09/2025	C26 B4	1.000	KA2611056393	03/10/2025	3794503358	08:58:24	03/10/2025	0184895125	1.000	651.06	117.20	651.06	Monthly Stock Order	DBP_BATCH	03:45:19	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:48:03		0		0.000	15:45:42	03/10/2025	Vector	84842000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	651.05	1230869357	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611056393	29/09/2025	7061840721		5130780285	ZMSO	VE1153	4.000	3794	"12,337.13"	30/09/2025	A02	4.000	KA2611056393	03/10/2025	3794503358	08:58:24	03/10/2025	0184895125	4.000	"10,455.19"	"1,881.94"	"10,455.19"	Monthly Stock Order	90004845	15:09:04	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"10,605.36"	0.00	0.00	0.00	0.00	-150.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:48:03		0		0.000	15:45:42	03/10/2025		84212300	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"10,455.09"	1230869357	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611056393	29/09/2025	7061840721		5130780285	ZMSO	VE1153	2.000	3794	"4,241.93"	30/09/2025	B09 TOP	2.000	KA2611056393	03/10/2025	3794503358	08:58:24	03/10/2025	0184895125	2.000	"3,594.85"	647.08	"3,594.85"	Monthly Stock Order	90004845	15:09:04	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"3,646.48"	0.00	0.00	0.00	0.00	-51.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:48:03		0		0.000	15:45:42	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,594.82"	1230869357	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611056393	29/09/2025	7061840721		5130780285	ZMSO	VE1153	2.000	3794	"4,624.53"	30/09/2025	A09 TOP	2.000	KA2611056393	03/10/2025	3794503358	08:58:24	03/10/2025	0184895125	2.000	"3,919.09"	705.44	"3,919.09"	Monthly Stock Order	90004845	15:09:04	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:48:03		0		0.000	15:45:42	03/10/2025		48239090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,919.06"	1230869357	0.00	F
IC326730	SHOCK ABSORBER ASSY FRONT	KA2611056389	29/09/2025	7071855288		5130780577	ZROP	VE1153	1.000	3794	"2,742.29"	30/09/2025	C24	1.000	KA2611056389	03/10/2025	3794503359	08:58:40	03/10/2025	0184895106	1.000	"2,323.97"	418.32	"2,323.97"	Pro Vehicle Off Road	SPD379413	20:35:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,470.00"	0.00	"2,246.68"	0.00	0.00	0.00	0.00	"2,246.68"	0.00	0.00	0.00	0.00	-33.38	0.00	0.00	110.67	0.00	4C	CGST & SGST Input 18%	11:03:40	0010502015	10	29/09/2025	1.000	15:42:52	03/10/2025	Manual	87088000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,323.68"	1230871872	0.00	
IA234382	AUTO SLACK ADJUSTER 140 mm FR	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	"3,415.68"	30/09/2025	D19	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"2,894.64"	521.04	"2,894.64"	Monthly Stock Order	DBP_BATCH	03:45:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,535.00"	0.00	"2,936.22"	0.00	0.00	0.00	0.00	"2,936.22"	0.00	0.00	0.00	0.00	-41.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,894.66"	1230873694	0.00	
IA306954	LOCK ASSY-CAB REAR MTG	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	"2,316.04"	30/09/2025	C16 B1	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"1,962.74"	353.30	"1,962.74"	Monthly Stock Order	DBP_BATCH	03:45:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	83012000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,962.75"	1230873694	0.00	
IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	"3,027.04"	30/09/2025	UPB4	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"2,565.28"	461.76	"2,565.28"	Monthly Stock Order	DBP_BATCH	03:45:32	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,019.00"	0.00	"2,602.13"	0.00	0.00	0.00	0.00	"2,602.13"	0.00	0.00	0.00	0.00	-36.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,565.30"	1230873694	0.00	
IA349557	BEZZEL ASSY LH_2.0m	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	846.58	30/09/2025	UPB1	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	717.44	129.14	717.44	Monthly Stock Order	DBP_BATCH	03:45:32	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	717.45	1230873694	0.00	
IA349558	BEZZEL ASSY RH_2.0m	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	846.58	30/09/2025	UPB1	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	717.44	129.14	717.44	Monthly Stock Order	DBP_BATCH	03:45:32	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	717.45	1230873694	0.00	
IA350545	7 SPEED DECAL	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	2.000	3794	346.48	30/09/2025	D12 B2	2.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	2.000	293.62	52.86	293.62	Monthly Stock Order	DBP_BATCH	03:45:32	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	297.84	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	39199010	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	293.61	1230873694	0.00	
IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	"3,385.55"	30/09/2025	UPC6	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"2,869.11"	516.44	"2,869.11"	Monthly Stock Order	DBP_BATCH	03:45:32	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,495.00"	0.00	"2,910.32"	0.00	0.00	0.00	0.00	"2,910.32"	0.00	0.00	0.00	0.00	-41.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	70099200	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,869.13"	1230873694	0.00	
IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	759.95	30/09/2025	B13 B1	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	644.03	115.92	644.03	Monthly Stock Order	DBP_BATCH	03:45:32	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,009.00"	0.00	653.28	0.00	0.00	0.00	0.00	653.28	0.00	0.00	0.00	0.00	-9.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	644.04	1230873694	0.00	
IC524151	NZS Assy	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	"1,713.49"	30/09/2025	D26 B8	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"1,452.11"	261.38	"1,452.11"	Monthly Stock Order	DBP_BATCH	03:45:32	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,275.00"	0.00	"1,472.97"	0.00	0.00	0.00	0.00	"1,472.97"	0.00	0.00	0.00	0.00	-20.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	84818090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,452.12"	1230873694	0.00	
ID200991	FORK 4TH & OD GEAR SHIFT	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	950.52	30/09/2025	B15 B2	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	805.52	145.00	805.52	Monthly Stock Order	DBP_BATCH	03:45:32	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,262.00"	0.00	817.09	0.00	0.00	0.00	0.00	817.09	0.00	0.00	0.00	0.00	-11.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87149100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	805.53	1230873694	0.00	
ID201857	GASKET TURBO CHARGER (HCV)	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	150.64	30/09/2025	E32 B5	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	127.66	22.98	127.66	Monthly Stock Order	DBP_BATCH	03:45:32	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	84841090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	127.66	1230873694	0.00	
ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	499.36	30/09/2025	C11 B3	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	423.18	76.18	423.18	Monthly Stock Order	DBP_BATCH	03:45:32	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	663.00	0.00	429.26	0.00	0.00	0.00	0.00	429.26	0.00	0.00	0.00	0.00	-6.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	423.18	1230873694	0.00	
ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	"2,957.75"	30/09/2025	B12 B01	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"2,506.57"	451.18	"2,506.57"	Monthly Stock Order	DBP_BATCH	03:45:32	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,927.00"	0.00	"2,542.57"	0.00	0.00	0.00	0.00	"2,542.57"	0.00	0.00	0.00	0.00	-36.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,506.59"	1230873694	0.00	
ID310089	TENSIONER ASSY	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	"2,224.91"	30/09/2025	E15 B1	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"1,885.51"	339.40	"1,885.51"	Monthly Stock Order	DBP_BATCH	03:45:32	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,954.00"	0.00	"1,912.59"	0.00	0.00	0.00	0.00	"1,912.59"	0.00	0.00	0.00	0.00	-27.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,885.52"	1230873694	0.00	
ID329288	GASKET COVER THERMOSTAT	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	2.000	3794	123.52	30/09/2025	G02 B3	2.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	2.000	104.68	18.84	104.68	Monthly Stock Order	DBP_BATCH	03:45:32	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	82.00	0.00	53.09	0.00	0.00	0.00	0.00	106.18	0.00	0.00	0.00	0.00	-1.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	84099111	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	104.68	1230873694	0.00	
ID329878	GASKET WATER PUMP	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	121.26	30/09/2025	D20 B5	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	102.76	18.50	102.76	Monthly Stock Order	DBP_BATCH	03:45:32	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	84099111	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	102.76	1230873694	0.00	
ID331027	ASSY VENT LINE RADIATOR	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	266.63	30/09/2025	E07 B4 / E	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	225.95	40.68	225.95	Monthly Stock Order	DBP_BATCH	03:45:32	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	354.00	0.00	229.20	0.00	0.00	0.00	0.00	229.20	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	225.95	1230873694	0.00	
ID346998	MASTER CYLINDER 22.2	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	"1,482.26"	30/09/2025	B24	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"1,256.16"	226.10	"1,256.16"	Monthly Stock Order	DBP_BATCH	03:45:32	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,968.00"	0.00	"1,274.20"	0.00	0.00	0.00	0.00	"1,274.20"	0.00	0.00	0.00	0.00	-18.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,256.17"	1230873694	0.00	
ID348618	RADIATORASSEMBLY	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	"8,102.72"	30/09/2025	UPSTAIR	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"6,866.72"	"1,236.00"	"6,866.72"	Monthly Stock Order	DBP_BATCH	03:45:32	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,758.00"	0.00	"6,965.35"	0.00	0.00	0.00	0.00	"6,965.35"	0.00	0.00	0.00	0.00	-98.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"6,866.80"	1230873694	0.00	
ID370144	GASKET(RADIATOR PIPE)	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	22.59	30/09/2025	G02 B3	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:45:32	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	40169990	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	19.15	1230873694	0.00	
IE327880	WIRING HARNESS MAXIFUSE	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	"1,171.20"	30/09/2025	B08 B02	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	992.54	178.66	992.54	Monthly Stock Order	DBP_BATCH	03:45:32	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	85443000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	992.55	1230873694	0.00	
IZ300494	Rust Bust	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	3.000	3794	271.13	30/09/2025	B27 B5	3.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:45:32	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	34031900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	229.78	1230873694	0.00	
ME602733	COVER CLUTCH ROCKER ARM	KA2611056360	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	105.44	30/09/2025	C30 B05	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:45:32	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	40169910	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	89.36	1230873694	0.00	
IA203458	OIL SEAL-HCV	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	1.000	3794	"2,052.42"	30/09/2025	A13 B7	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"1,739.34"	313.08	"1,739.34"	FM Purchase Order	DBP_BATCH	04:23:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	40169330	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,739.35"	1230873694	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	8.000	3794	662.79	30/09/2025	B12 B2	8.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	8.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:23:33	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	73201011	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	561.69	1230873694	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	3.000	3794	429.31	30/09/2025	A15 B4	3.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	3.000	363.83	65.48	363.83	FM Purchase Order	DBP_BATCH	04:23:33	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	73181500	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	363.82	1230873694	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	2.000	3794	888.76	30/09/2025	C14 B1	2.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	2.000	753.18	135.58	753.18	FM Purchase Order	DBP_BATCH	04:23:33	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	753.19	1230873694	0.00	F
IA355265	Door latch RH BS6	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	2.000	3794	768.23	30/09/2025	C10 B1	2.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	2.000	651.05	117.18	651.05	FM Purchase Order	DBP_BATCH	04:23:33	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	83012000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	651.06	1230873694	0.00	F
IB003070	"IB003070, PILOT BEARING M/S"	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	1.000	3794	628.91	30/09/2025	B10 B4	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:23:33	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	84824000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	532.97	1230873694	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	1.000	3794	"2,331.11"	30/09/2025	C12	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:23:33	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	68138100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,975.52"	1230873694	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	1.000	3794	"1,193.79"	30/09/2025	C11 B1	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:23:33	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	84828000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,011.70"	1230873694	0.00	F
ID304912	BOLT M12X1.25X35	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	10.000	3794	677.85	30/09/2025	C02 B1	10.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	10.000	574.45	103.40	574.45	FM Purchase Order	DBP_BATCH	04:23:33	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	73181500	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	574.46	1230873694	0.00	F
ID309848	POLY V BELT	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	1.000	3794	425.55	30/09/2025	A09 B1	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:23:33	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	40103590	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	360.63	1230873694	0.00	F
ID352137	"CLIP, WORM"	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	2.000	3794	173.23	30/09/2025	D26 B6	2.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	2.000	146.81	26.42	146.81	FM Purchase Order	DBP_BATCH	04:23:33	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	73071190	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	146.81	1230873694	0.00	F
ID355643	GASKET TURBOCHARGER	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	1.000	3794	186.80	30/09/2025	G02 B2	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	158.30	28.50	158.30	FM Purchase Order	DBP_BATCH	04:23:33	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	160.57	0.00	0.00	0.00	0.00	160.57	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	158.30	1230873694	0.00	F
ID357599	ASSY THERMOSTAT	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	2.000	3794	"1,641.93"	30/09/2025	D25 B1	2.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	2.000	"1,391.47"	250.46	"1,391.47"	FM Purchase Order	DBP_BATCH	04:23:33	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	"1,411.46"	0.00	0.00	0.00	0.00	-19.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	90321090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,391.48"	1230873694	0.00	F
IE302356	COOLANTTEMPERATURE SENSOR	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	1.000	3794	346.45	30/09/2025	H06 B1	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	293.61	52.84	293.61	FM Purchase Order	DBP_BATCH	04:23:33	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	90318000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	293.61	1230873694	0.00	F
IE324419	Temperature sensor (EATS)	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	1.000	3794	"1,780.52"	30/09/2025	H21 B3	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	"1,508.92"	271.60	"1,508.92"	FM Purchase Order	DBP_BATCH	04:23:33	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87149910	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,508.93"	1230873694	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	2.000	3794	256.08	30/09/2025	B32 B2	2.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	2.000	217.02	39.06	217.02	FM Purchase Order	DBP_BATCH	04:23:33	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	32141000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	217.02	1230873694	0.00	F
ME603242	"ME603242, RING SYNCHRONIZER"	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	2.000	3794	"1,262.33"	30/09/2025	B13 B8	2.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	2.000	"1,069.77"	192.56	"1,069.77"	FM Purchase Order	DBP_BATCH	04:23:33	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"1,085.14"	0.00	0.00	0.00	0.00	-15.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	87084000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,069.78"	1230873694	0.00	F
MH034177	"MH034177, OIL SEAL"	KA2611056360	30/09/2025	7071855732		5130780771	ZFMO	VE1153	1.000	3794	542.29	30/09/2025	A18 B4	1.000	KA2611056360	03/10/2025	3794503360	08:58:55	03/10/2025	0184894526	1.000	459.57	82.72	459.57	FM Purchase Order	DBP_BATCH	04:23:33	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:37		0		0.000	13:20:12	03/10/2025	Vector	40169330	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	459.57	1230873694	0.00	F
2224340554	COOLANT PIPE	KA2611056357	29/09/2025	7061839834		5130779938	ZMSO	VE1153	1.000	3794	756.21	30/09/2025	G06	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	640.85	115.36	640.85	Monthly Stock Order	DBP_BATCH	03:49:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,004.00"	0.00	650.05	0.00	0.00	0.00	0.00	650.05	0.00	0.00	0.00	0.00	-9.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	640.85	1230871266	0.00	
ID600947	CARTRIDGE (HPR 4BAR)	KA2611056357	29/09/2025	7061839834		5130779938	ZMSO	VE1153	1.000	3794	742.63	30/09/2025	G10 B2	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	629.35	113.28	629.35	Monthly Stock Order	DBP_BATCH	03:49:25	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	986.00	0.00	638.39	0.00	0.00	0.00	0.00	638.39	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	629.35	1230871266	0.00	
ID603053	CARTRIDGE ASSY E494	KA2611056357	29/09/2025	7061839834		5130779938	ZMSO	VE1153	1.000	3794	"1,696.92"	30/09/2025	G10 B2	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,438.06"	258.86	"1,438.06"	Monthly Stock Order	DBP_BATCH	03:49:25	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,253.00"	0.00	"1,458.72"	0.00	0.00	0.00	0.00	"1,458.72"	0.00	0.00	0.00	0.00	-20.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Vector	84099194	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,438.06"	1230871266	0.00	
IE332174	Urea level sensor Filter	KA2611056357	29/09/2025	7061840721		5130780285	ZMSO	VE1153	5.000	3794	"2,948.71"	30/09/2025	H10 B3	5.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	5.000	"2,498.91"	449.80	"2,498.91"	Monthly Stock Order	90004845	15:09:04	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"2,534.80"	0.00	0.00	0.00	0.00	-35.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,498.91"	1230871266	0.00	F
ID330026	INJECTOR ASSY	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	4.000	3794	"26,909.67"	30/09/2025	CABOARD	4.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	4.000	"22,804.81"	"4,104.86"	"22,804.81"	Monthly Stock Order	RSINGH44	17:48:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,932.00"	0.00	"5,783.09"	0.00	0.00	0.00	0.00	"23,132.36"	0.00	0.00	0.00	0.00	-327.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	84099930	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"22,804.87"	1230871266	0.00	
ID349385	DEARATION TANK	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"1,801.61"	30/09/2025	E01 TOP	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,526.79"	274.82	"1,526.79"	Monthly Stock Order	RSINGH44	17:48:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,526.79"	1230871266	0.00	
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	513.68	30/09/2025	B24 TOP	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	435.32	78.36	435.32	Monthly Stock Order	RSINGH44	17:48:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	441.57	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	435.32	1230871266	0.00	F
ID363374	DPF ASSY E474	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"37,956.81"	30/09/2025	G12	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"32,166.79"	"5,790.02"	"32,166.79"	Monthly Stock Order	RSINGH44	17:48:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"44,245.00"	0.00	"32,628.81"	0.00	0.00	0.00	0.00	"32,628.81"	0.00	0.00	0.00	0.00	-462.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"32,166.87"	1230871266	0.00	
ID364878	GASKET_7.5''	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	4.000	3794	"2,205.32"	30/09/2025	B24 TOP	4.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	4.000	"1,868.92"	336.40	"1,868.92"	Monthly Stock Order	RSINGH44	17:48:36	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	"1,895.76"	0.00	0.00	0.00	0.00	-26.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,868.92"	1230871266	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"1,846.81"	30/09/2025	E01 TOP	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,565.09"	281.72	"1,565.09"	Monthly Stock Order	RSINGH44	17:48:36	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,452.00"	0.00	"1,587.57"	0.00	0.00	0.00	0.00	"1,587.57"	0.00	0.00	0.00	0.00	-22.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	87089100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,565.09"	1230871266	0.00	F
ID379165	DRIVE PINION ASSYET40S6	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"4,384.26"	30/09/2025	B12 B02	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"3,715.48"	668.78	"3,715.48"	Monthly Stock Order	RSINGH44	17:48:36	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,821.00"	0.00	"3,768.85"	0.00	0.00	0.00	0.00	"3,768.85"	0.00	0.00	0.00	0.00	-53.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,715.49"	1230871266	0.00	
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	429.30	30/09/2025	A18 B8	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	363.82	65.48	363.82	Monthly Stock Order	RSINGH44	17:48:36	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	40169330	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	363.82	1230871266	0.00	F
ID400083	SELECT LEVER-A	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	479.03	30/09/2025	E17 B7	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	405.95	73.08	405.95	Monthly Stock Order	RSINGH44	17:48:36	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	636.00	0.00	411.78	0.00	0.00	0.00	0.00	411.78	0.00	0.00	0.00	0.00	-5.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	405.95	1230871266	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"1,208.86"	30/09/2025	H06 B10	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,024.46"	184.40	"1,024.46"	Monthly Stock Order	RSINGH44	17:48:36	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	90262000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,024.46"	1230871266	0.00	F
IE302854	FRONT FOG LAMP LH AND RH 12V	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	2.000	3794	"1,604.27"	30/09/2025	H12	2.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	2.000	"1,359.55"	244.72	"1,359.55"	Monthly Stock Order	RSINGH44	17:48:36	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	85122020	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,359.56"	1230871266	0.00	F
IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"1,148.61"	30/09/2025	A11 B3	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	973.39	175.22	973.39	Monthly Stock Order	RSINGH44	17:48:36	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	85124000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	973.39	1230871266	0.00	
IE323834	FACIA FRONT FOG LAMP SW 12V	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	595.01	30/09/2025	H06 B8	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	504.25	90.76	504.25	Monthly Stock Order	RSINGH44	17:48:36	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	790.00	0.00	511.49	0.00	0.00	0.00	0.00	511.49	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		85365090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	504.25	1230871266	0.00	
IE332174	Urea level sensor Filter	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	589.74	30/09/2025	H10 B3	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	499.78	89.96	499.78	Monthly Stock Order	RSINGH44	17:48:36	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	499.78	1230871266	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	395.43	30/09/2025	A11 B01	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	335.11	60.32	335.11	Monthly Stock Order	RSINGH44	17:48:36	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		85124000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	335.11	1230871266	0.00	F
IA306763	WELT ASSY-BODY-RH	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"1,016.79"	30/09/2025	C17 B1	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	861.69	155.10	861.69	Monthly Stock Order	RSINGH44	17:48:36	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	861.69	1230871266	0.00	F
IA306762	WELT ASSY-BODY-LH	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"1,016.79"	30/09/2025	C17 B1	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	861.69	155.10	861.69	Monthly Stock Order	RSINGH44	17:48:36	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	861.69	1230871266	0.00	F
IA306724	PLATE-KICKING	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	211.64	30/09/2025	C29 TOP	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	179.36	32.28	179.36	Monthly Stock Order	RSINGH44	17:48:36	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	281.00	0.00	181.94	0.00	0.00	0.00	0.00	181.94	0.00	0.00	0.00	0.00	-2.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	179.36	1230871266	0.00	
IA306403	GLASS ASSY DOOR WDW RH	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"1,095.87"	30/09/2025	UPD2	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	928.71	167.16	928.71	Monthly Stock Order	RSINGH44	17:48:36	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		70071100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	928.71	1230871266	0.00	F
IA306262	VENT ASSY DOOR RH	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"4,009.20"	30/09/2025	UPD5	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"3,397.62"	611.58	"3,397.62"	Monthly Stock Order	RSINGH44	17:48:36	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,323.00"	0.00	"3,446.42"	0.00	0.00	0.00	0.00	"3,446.42"	0.00	0.00	0.00	0.00	-48.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,397.63"	1230871266	0.00	F
IA306244	RUB-DRIP-RH	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	2.000	3794	964.07	30/09/2025	C17 B2	2.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	2.000	817.01	147.06	817.01	Monthly Stock Order	RSINGH44	17:48:36	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	414.37	0.00	0.00	0.00	0.00	828.74	0.00	0.00	0.00	0.00	-11.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	817.01	1230871266	0.00	F
IA305792PR	RAIL ASSY-ROOF PRIMERED	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"2,120.96"	30/09/2025	UPG2	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,797.42"	323.54	"1,797.42"	Monthly Stock Order	RSINGH44	17:48:36	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,797.42"	1230871266	0.00	
IA232974	ASSY CROSS SHAFT (LCV AC BUS)	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	516.69	30/09/2025	A8	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	437.87	78.82	437.87	Monthly Stock Order	RSINGH44	17:48:36	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	686.00	0.00	444.16	0.00	0.00	0.00	0.00	444.16	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	437.87	1230871266	0.00	
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	154.41	30/09/2025	CTR02 B02	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	130.85	23.56	130.85	Monthly Stock Order	RSINGH44	17:48:36	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		84879000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	130.85	1230871266	0.00	F
IA202696	GASKET REAR AXLE SHAFT (MCV)	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	10.000	3794	489.52	30/09/2025	B27 B3	10.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	10.000	414.84	74.68	414.84	Monthly Stock Order	RSINGH44	17:48:36	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		48239030	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	414.89	1230871266	0.00	F
IA202651	SEAL HUB REAR INNER WHEEL	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	161.93	30/09/2025	CTR03 B1	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	137.23	24.70	137.23	Monthly Stock Order	RSINGH44	17:48:36	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		40169330	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	137.23	1230871266	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	2.000	3794	271.14	30/09/2025	B32 B3	2.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	2.000	229.78	41.36	229.78	Monthly Stock Order	RSINGH44	17:48:36	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		32141000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	229.78	1230871266	0.00	F
ID321926	ASSY PIPE VENT LINE RH	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	638.69	30/09/2025	E04	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	541.27	97.42	541.27	Monthly Stock Order	RSINGH44	17:48:36	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	848.00	0.00	549.04	0.00	0.00	0.00	0.00	549.04	0.00	0.00	0.00	0.00	-7.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	541.27	1230871266	0.00	
IC321168	MUDGUARD RH VE1102 11.14	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"2,825.94"	30/09/2025	UPB5	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"2,394.86"	431.08	"2,394.86"	Monthly Stock Order	RSINGH44	17:48:36	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,752.00"	0.00	"2,429.26"	0.00	0.00	0.00	0.00	"2,429.26"	0.00	0.00	0.00	0.00	-34.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,394.86"	1230871266	0.00	
IC321412	MUDGUARD MTG ASSY RH VE1102 11.14	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"1,204.34"	30/09/2025	UPB06	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,020.62"	183.72	"1,020.62"	Monthly Stock Order	RSINGH44	17:48:36	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,599.00"	0.00	"1,035.28"	0.00	0.00	0.00	0.00	"1,035.28"	0.00	0.00	0.00	0.00	-14.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,020.63"	1230871266	0.00	
IC340900	PIPE BUNCH10X2H	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"4,231.37"	30/09/2025	E21 TOP	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"3,585.91"	645.46	"3,585.91"	Monthly Stock Order	RSINGH44	17:48:36	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,618.00"	0.00	"3,637.42"	0.00	0.00	0.00	0.00	"3,637.42"	0.00	0.00	0.00	0.00	-51.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,585.92"	1230871266	0.00	F
IC503412	PIPE ASSY ACTUATOR INLET PARKING	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	862.40	30/09/2025	G16 B1	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	730.84	131.56	730.84	Monthly Stock Order	RSINGH44	17:48:36	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,145.00"	0.00	741.34	0.00	0.00	0.00	0.00	741.34	0.00	0.00	0.00	0.00	-10.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		39173100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	730.84	1230871266	0.00	
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	648.49	30/09/2025	A18 B5	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	549.57	98.92	549.57	Monthly Stock Order	RSINGH44	17:48:36	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	549.57	1230871266	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	964.07	30/09/2025	B10 B3	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	817.01	147.06	817.01	Monthly Stock Order	RSINGH44	17:48:36	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		84825011	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	817.01	1230871266	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	154.41	30/09/2025	E23 B6	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	130.85	23.56	130.85	Monthly Stock Order	RSINGH44	17:48:36	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		73181600	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	130.85	1230871266	0.00	F
ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	280.94	30/09/2025	B14 B5	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	238.08	42.86	238.08	Monthly Stock Order	RSINGH44	17:48:36	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	373.00	0.00	241.50	0.00	0.00	0.00	0.00	241.50	0.00	0.00	0.00	0.00	-3.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	238.08	1230871266	0.00	F
ID202693	RETAINER SHIFTING KEY (30.25)	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	76.06	30/09/2025	A18 B6	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	64.46	11.60	64.46	Monthly Stock Order	RSINGH44	17:48:36	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	101.00	0.00	65.39	0.00	0.00	0.00	0.00	65.39	0.00	0.00	0.00	0.00	-0.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	64.46	1230871266	0.00	
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	67.78	30/09/2025	B14 B5	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	57.44	10.34	57.44	Monthly Stock Order	RSINGH44	17:48:36	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		40169330	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	57.44	1230871266	0.00	F
ID304013	"ID304013, SPRING PIN ASSY"	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	48.94	30/09/2025	F20 B3	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	41.48	7.46	41.48	Monthly Stock Order	RSINGH44	17:48:36	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		73209020	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	41.48	1230871266	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	2.000	3794	"2,229.42"	30/09/2025	C04	2.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	2.000	"1,889.34"	340.08	"1,889.34"	Monthly Stock Order	RSINGH44	17:48:36	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"1,916.48"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		70091010	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,889.34"	1230871266	0.00	F
IA329556	Fog Lamp Case Cover MD RH	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	199.59	30/09/2025	H03 B7	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	169.15	30.44	169.15	Monthly Stock Order	RSINGH44	17:48:36	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	171.58	0.00	0.00	0.00	0.00	171.58	0.00	0.00	0.00	0.00	-2.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		40169910	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	169.15	1230871266	0.00	F
ID321925	ASSY PIPE VENT LINE LH SLP	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	641.70	30/09/2025	E04	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	543.82	97.88	543.82	Monthly Stock Order	RSINGH44	17:48:36	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	852.00	0.00	551.63	0.00	0.00	0.00	0.00	551.63	0.00	0.00	0.00	0.00	-7.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	543.82	1230871266	0.00	
ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"9,565.42"	30/09/2025	D22 B02	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"8,106.28"	"1,459.14"	"8,106.28"	Monthly Stock Order	RSINGH44	17:48:36	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		84818090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"8,106.30"	1230871266	0.00	F
ID339852	GASKET ELECTRICEGR VALVE	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	194.31	30/09/2025	C02 B13	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	164.67	29.64	164.67	Monthly Stock Order	RSINGH44	17:48:36	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	258.00	0.00	167.04	0.00	0.00	0.00	0.00	167.04	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	164.67	1230871266	0.00	F
ID337464	CLUTCH MASTER CYL	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"2,641.40"	30/09/2025	B24	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"2,238.48"	402.92	"2,238.48"	Monthly Stock Order	RSINGH44	17:48:36	550	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,507.00"	0.00	"2,270.63"	0.00	0.00	0.00	0.00	"2,270.63"	0.00	0.00	0.00	0.00	-32.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87083000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,238.49"	1230871266	0.00	
ID334315	MAIN FILTER KIT	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	2.000	3794	"2,681.32"	30/09/2025	H01	2.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	2.000	"2,272.30"	409.02	"2,272.30"	Monthly Stock Order	RSINGH44	17:48:36	560	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		84212300	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,272.31"	1230871266	0.00	F
ID332690	AIR CLEANER ASSY	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"4,180.17"	30/09/2025	I 09	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"3,542.51"	637.66	"3,542.51"	Monthly Stock Order	RSINGH44	17:48:36	570	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,550.00"	0.00	"3,593.39"	0.00	0.00	0.00	0.00	"3,593.39"	0.00	0.00	0.00	0.00	-50.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		84213920	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,542.52"	1230871266	0.00	
IA306764	GARNISH-PLR RH	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	235.74	30/09/2025	C29 TOP	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	199.78	35.96	199.78	Monthly Stock Order	RSINGH44	17:48:36	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	313.00	0.00	202.65	0.00	0.00	0.00	0.00	202.65	0.00	0.00	0.00	0.00	-2.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	199.78	1230871266	0.00	F
IA307683	"SEAL FDR SIDE,R SLEEPER,RH"	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	197.33	30/09/2025	C17 B1	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	167.23	30.10	167.23	Monthly Stock Order	RSINGH44	17:48:36	590	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	262.00	0.00	169.63	0.00	0.00	0.00	0.00	169.63	0.00	0.00	0.00	0.00	-2.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	167.23	1230871266	0.00	
IA325473	HEAD TRAY ASSY RH	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"2,440.32"	30/09/2025	UPB1	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"2,068.06"	372.26	"2,068.06"	Monthly Stock Order	RSINGH44	17:48:36	600	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,240.00"	0.00	"2,097.76"	0.00	0.00	0.00	0.00	"2,097.76"	0.00	0.00	0.00	0.00	-29.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,068.06"	1230871266	0.00	
IA321985	SEAL LID FOR GARNISH-2.1	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"1,138.06"	30/09/2025	C17 B2	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	964.46	173.60	964.46	Monthly Stock Order	RSINGH44	17:48:36	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,511.00"	0.00	978.31	0.00	0.00	0.00	0.00	978.31	0.00	0.00	0.00	0.00	-13.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	964.46	1230871266	0.00	
ID304996	SYN. RING (Carburised)	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	2.000	3794	"5,796.50"	30/09/2025	B13 B3	2.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	2.000	"4,912.28"	884.22	"4,912.28"	Monthly Stock Order	RSINGH44	17:48:36	620	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"4,982.84"	0.00	0.00	0.00	0.00	-70.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"4,912.29"	1230871266	0.00	
ID312324	ASSY. 4th 5th Synchro	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"14,539.42"	30/09/2025	B15 B3	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"12,321.54"	"2,217.88"	"12,321.54"	Monthly Stock Order	RSINGH44	17:48:36	630	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,304.00"	0.00	"12,498.52"	0.00	0.00	0.00	0.00	"12,498.52"	0.00	0.00	0.00	0.00	-176.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"12,321.57"	1230871266	0.00	F
IA308247	FRONT CORNER PANEL RH	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"1,891.98"	30/09/2025	UPB5	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,603.38"	288.60	"1,603.38"	Monthly Stock Order	RSINGH44	17:48:36	640	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"1,626.41"	0.00	0.00	0.00	0.00	-23.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,603.38"	1230871266	0.00	F
ID315715	END COVERASSY	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"1,162.91"	30/09/2025	B02 B06	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	985.51	177.40	985.51	Monthly Stock Order	RSINGH44	17:48:36	660	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,544.00"	0.00	999.67	0.00	0.00	0.00	0.00	999.67	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		84099990	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	985.52	1230871266	0.00	F
ID318536	AIR CLEANER MTG BRACKET ASSY	KA2611056357	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"2,166.14"	30/09/2025	UPC7	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,835.72"	330.42	"1,835.72"	Monthly Stock Order	RSINGH44	17:48:36	670	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,876.00"	0.00	"1,862.09"	0.00	0.00	0.00	0.00	"1,862.09"	0.00	0.00	0.00	0.00	-26.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,835.72"	1230871266	0.00	
ID330026	INJECTOR ASSY	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	4.000	3794	"26,909.67"	30/09/2025	CABOARD	4.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	4.000	"22,804.81"	"4,104.86"	"22,804.81"	Monthly Stock Order	RSINGH44	17:54:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,932.00"	0.00	"5,783.09"	0.00	0.00	0.00	0.00	"23,132.36"	0.00	0.00	0.00	0.00	-327.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		84099930	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"22,804.87"	1230871266	0.00	
ID332690	AIR CLEANER ASSY	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"4,180.17"	30/09/2025	I 09	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"3,542.51"	637.66	"3,542.51"	Monthly Stock Order	RSINGH44	17:54:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,550.00"	0.00	"3,593.39"	0.00	0.00	0.00	0.00	"3,593.39"	0.00	0.00	0.00	0.00	-50.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		84213920	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,542.52"	1230871266	0.00	
ID334315	MAIN FILTER KIT	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	2.000	3794	"2,681.32"	30/09/2025	H01	2.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	2.000	"2,272.30"	409.02	"2,272.30"	Monthly Stock Order	RSINGH44	17:54:50	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		84212300	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,272.31"	1230871266	0.00	F
ID337464	CLUTCH MASTER CYL	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"2,641.40"	30/09/2025	B24	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"2,238.48"	402.92	"2,238.48"	Monthly Stock Order	RSINGH44	17:54:50	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,507.00"	0.00	"2,270.63"	0.00	0.00	0.00	0.00	"2,270.63"	0.00	0.00	0.00	0.00	-32.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87083000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,238.49"	1230871266	0.00	
ID339852	GASKET ELECTRICEGR VALVE	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	194.31	30/09/2025	C02 B13	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	164.67	29.64	164.67	Monthly Stock Order	RSINGH44	17:54:50	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	258.00	0.00	167.04	0.00	0.00	0.00	0.00	167.04	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	164.67	1230871266	0.00	F
ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"9,565.42"	30/09/2025	D22 B02	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"8,106.28"	"1,459.14"	"8,106.28"	Monthly Stock Order	RSINGH44	17:54:50	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		84818090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"8,106.30"	1230871266	0.00	F
ID349385	DEARATION TANK	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"1,801.61"	30/09/2025	E01 TOP	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,526.79"	274.82	"1,526.79"	Monthly Stock Order	RSINGH44	17:54:50	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,526.79"	1230871266	0.00	
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	513.68	30/09/2025	B24 TOP	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	435.32	78.36	435.32	Monthly Stock Order	RSINGH44	17:54:50	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	441.57	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	435.32	1230871266	0.00	F
ID363374	DPF ASSY E474	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"37,956.81"	30/09/2025	G12	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"32,166.79"	"5,790.02"	"32,166.79"	Monthly Stock Order	RSINGH44	17:54:50	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"44,245.00"	0.00	"32,628.81"	0.00	0.00	0.00	0.00	"32,628.81"	0.00	0.00	0.00	0.00	-462.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"32,166.99"	1230871266	0.00	
ID364878	GASKET_7.5''	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	4.000	3794	"2,205.32"	30/09/2025	B24 TOP	4.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	4.000	"1,868.92"	336.40	"1,868.92"	Monthly Stock Order	RSINGH44	17:54:50	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	"1,895.76"	0.00	0.00	0.00	0.00	-26.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,868.92"	1230871266	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"1,846.81"	30/09/2025	E01 TOP	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,565.09"	281.72	"1,565.09"	Monthly Stock Order	RSINGH44	17:54:50	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,452.00"	0.00	"1,587.57"	0.00	0.00	0.00	0.00	"1,587.57"	0.00	0.00	0.00	0.00	-22.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,565.09"	1230871266	0.00	F
ID379165	DRIVE PINION ASSYET40S6	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"4,384.26"	30/09/2025	B12 B02	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"3,715.48"	668.78	"3,715.48"	Monthly Stock Order	RSINGH44	17:54:50	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,821.00"	0.00	"3,768.85"	0.00	0.00	0.00	0.00	"3,768.85"	0.00	0.00	0.00	0.00	-53.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,715.49"	1230871266	0.00	
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	429.30	30/09/2025	A18 B8	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	363.82	65.48	363.82	Monthly Stock Order	RSINGH44	17:54:50	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		40169330	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	363.82	1230871266	0.00	F
ID321926	ASSY PIPE VENT LINE RH	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	638.69	30/09/2025	E04	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	541.27	97.42	541.27	Monthly Stock Order	RSINGH44	17:54:50	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	848.00	0.00	549.04	0.00	0.00	0.00	0.00	549.04	0.00	0.00	0.00	0.00	-7.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	541.27	1230871266	0.00	
ID321925	ASSY PIPE VENT LINE LH SLP	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	641.70	30/09/2025	E04	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	543.82	97.88	543.82	Monthly Stock Order	RSINGH44	17:54:50	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	852.00	0.00	551.63	0.00	0.00	0.00	0.00	551.63	0.00	0.00	0.00	0.00	-7.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	543.82	1230871266	0.00	
ID318536	AIR CLEANER MTG BRACKET ASSY	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"2,166.14"	30/09/2025	UPC7	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,835.72"	330.42	"1,835.72"	Monthly Stock Order	RSINGH44	17:54:50	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,876.00"	0.00	"1,862.09"	0.00	0.00	0.00	0.00	"1,862.09"	0.00	0.00	0.00	0.00	-26.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,835.72"	1230871266	0.00	
ID315715	END COVERASSY	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"1,162.91"	30/09/2025	B02 B06	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	985.51	177.40	985.51	Monthly Stock Order	RSINGH44	17:54:50	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,544.00"	0.00	999.67	0.00	0.00	0.00	0.00	999.67	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		84099990	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	985.52	1230871266	0.00	F
ID312324	ASSY. 4th 5th Synchro	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"14,539.42"	30/09/2025	B15 B3	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"12,321.54"	"2,217.88"	"12,321.54"	Monthly Stock Order	RSINGH44	17:54:50	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,304.00"	0.00	"12,498.52"	0.00	0.00	0.00	0.00	"12,498.52"	0.00	0.00	0.00	0.00	-176.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"12,321.57"	1230871266	0.00	F
ID304996	SYN. RING (Carburised)	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	2.000	3794	"5,796.50"	30/09/2025	B13 B3	2.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	2.000	"4,912.28"	884.22	"4,912.28"	Monthly Stock Order	RSINGH44	17:54:50	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"4,982.84"	0.00	0.00	0.00	0.00	-70.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"4,912.29"	1230871266	0.00	
ID304013	"ID304013, SPRING PIN ASSY"	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	48.94	30/09/2025	F20 B3	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	41.48	7.46	41.48	Monthly Stock Order	RSINGH44	17:54:50	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		73209020	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	41.48	1230871266	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	67.78	30/09/2025	B14 B5	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	57.44	10.34	57.44	Monthly Stock Order	RSINGH44	17:54:50	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		40169330	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	57.44	1230871266	0.00	F
ID202693	RETAINER SHIFTING KEY (30.25)	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	76.06	30/09/2025	A18 B6	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	64.46	11.60	64.46	Monthly Stock Order	RSINGH44	17:54:50	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	101.00	0.00	65.39	0.00	0.00	0.00	0.00	65.39	0.00	0.00	0.00	0.00	-0.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	64.46	1230871266	0.00	
ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	280.94	30/09/2025	B14 B5	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	238.08	42.86	238.08	Monthly Stock Order	RSINGH44	17:54:50	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	373.00	0.00	241.50	0.00	0.00	0.00	0.00	241.50	0.00	0.00	0.00	0.00	-3.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	238.08	1230871266	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	154.41	30/09/2025	E23 B6	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	130.85	23.56	130.85	Monthly Stock Order	RSINGH44	17:54:50	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		73181600	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	130.85	1230871266	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	964.07	30/09/2025	B10 B3	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	817.01	147.06	817.01	Monthly Stock Order	RSINGH44	17:54:50	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	84825011	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	817.01	1230871266	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	648.49	30/09/2025	A18 B5	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	549.57	98.92	549.57	Monthly Stock Order	RSINGH44	17:54:50	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	549.57	1230871266	0.00	F
IC321412	MUDGUARD MTG ASSY RH VE1102 11.14	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"1,204.34"	30/09/2025	UPB06	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,020.62"	183.72	"1,020.62"	Monthly Stock Order	RSINGH44	17:54:50	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,599.00"	0.00	"1,035.28"	0.00	0.00	0.00	0.00	"1,035.28"	0.00	0.00	0.00	0.00	-14.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,020.63"	1230871266	0.00	
IC321168	MUDGUARD RH VE1102 11.14	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"2,825.94"	30/09/2025	UPB5	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"2,394.86"	431.08	"2,394.86"	Monthly Stock Order	RSINGH44	17:54:50	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,752.00"	0.00	"2,429.26"	0.00	0.00	0.00	0.00	"2,429.26"	0.00	0.00	0.00	0.00	-34.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,394.86"	1230871266	0.00	
IA345206	REAR VIEW MIRROR CLASS IV	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	2.000	3794	"2,229.42"	30/09/2025	C04	2.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	2.000	"1,889.34"	340.08	"1,889.34"	Monthly Stock Order	RSINGH44	17:54:50	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"1,916.48"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		70091010	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,889.34"	1230871266	0.00	F
IA329556	Fog Lamp Case Cover MD RH	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	199.59	30/09/2025	H03 B7	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	169.15	30.44	169.15	Monthly Stock Order	RSINGH44	17:54:50	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	171.58	0.00	0.00	0.00	0.00	171.58	0.00	0.00	0.00	0.00	-2.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		40169910	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	169.15	1230871266	0.00	F
IA325473	HEAD TRAY ASSY RH	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"2,440.32"	30/09/2025	UPB1	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"2,068.06"	372.26	"2,068.06"	Monthly Stock Order	RSINGH44	17:54:50	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,240.00"	0.00	"2,097.76"	0.00	0.00	0.00	0.00	"2,097.76"	0.00	0.00	0.00	0.00	-29.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,068.06"	1230871266	0.00	
IA321985	SEAL LID FOR GARNISH-2.1	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"1,138.06"	30/09/2025	C17 B2	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	964.46	173.60	964.46	Monthly Stock Order	RSINGH44	17:54:50	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,511.00"	0.00	978.31	0.00	0.00	0.00	0.00	978.31	0.00	0.00	0.00	0.00	-13.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	964.46	1230871266	0.00	
IA308247	FRONT CORNER PANEL RH	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"1,891.98"	30/09/2025	UPB5	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,603.38"	288.60	"1,603.38"	Monthly Stock Order	RSINGH44	17:54:50	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"1,626.41"	0.00	0.00	0.00	0.00	-23.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,603.38"	1230871266	0.00	F
IA307683	"SEAL FDR SIDE,R SLEEPER,RH"	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	197.33	30/09/2025	C17 B1	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	167.23	30.10	167.23	Monthly Stock Order	RSINGH44	17:54:50	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	262.00	0.00	169.63	0.00	0.00	0.00	0.00	169.63	0.00	0.00	0.00	0.00	-2.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	167.23	1230871266	0.00	
IA306764	GARNISH-PLR RH	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	235.74	30/09/2025	C29 TOP	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	199.78	35.96	199.78	Monthly Stock Order	RSINGH44	17:54:50	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	313.00	0.00	202.65	0.00	0.00	0.00	0.00	202.65	0.00	0.00	0.00	0.00	-2.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	199.78	1230871266	0.00	F
IA306763	WELT ASSY-BODY-RH	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"1,016.79"	30/09/2025	C17 B1	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	861.69	155.10	861.69	Monthly Stock Order	RSINGH44	17:54:50	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	861.69	1230871266	0.00	F
IA306762	WELT ASSY-BODY-LH	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"1,016.79"	30/09/2025	C17 B1	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	861.69	155.10	861.69	Monthly Stock Order	RSINGH44	17:54:50	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	861.69	1230871266	0.00	F
IA306724	PLATE-KICKING	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	211.64	30/09/2025	C29 TOP	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	179.36	32.28	179.36	Monthly Stock Order	RSINGH44	17:54:50	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	281.00	0.00	181.94	0.00	0.00	0.00	0.00	181.94	0.00	0.00	0.00	0.00	-2.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	179.36	1230871266	0.00	
IA306403	GLASS ASSY DOOR WDW RH	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"1,095.87"	30/09/2025	UPD2	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	928.71	167.16	928.71	Monthly Stock Order	RSINGH44	17:54:50	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		70071100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	928.71	1230871266	0.00	F
IA306262	VENT ASSY DOOR RH	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"4,009.20"	30/09/2025	UPD5	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"3,397.62"	611.58	"3,397.62"	Monthly Stock Order	RSINGH44	17:54:50	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,323.00"	0.00	"3,446.42"	0.00	0.00	0.00	0.00	"3,446.42"	0.00	0.00	0.00	0.00	-48.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,397.63"	1230871266	0.00	F
IA306244	RUB-DRIP-RH	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	2.000	3794	964.07	30/09/2025	C17 B2	2.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	2.000	817.01	147.06	817.01	Monthly Stock Order	RSINGH44	17:54:50	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	414.37	0.00	0.00	0.00	0.00	828.74	0.00	0.00	0.00	0.00	-11.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	817.01	1230871266	0.00	F
IA305792PR	RAIL ASSY-ROOF PRIMERED	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"2,120.96"	30/09/2025	UPG2	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,797.42"	323.54	"1,797.42"	Monthly Stock Order	RSINGH44	17:54:50	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,797.42"	1230871266	0.00	
IA232974	ASSY CROSS SHAFT (LCV AC BUS)	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	516.69	30/09/2025	A8	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	437.87	78.82	437.87	Monthly Stock Order	RSINGH44	17:54:50	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	686.00	0.00	444.16	0.00	0.00	0.00	0.00	444.16	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87081090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	437.87	1230871266	0.00	
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	154.41	30/09/2025	CTR02 B02	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	130.85	23.56	130.85	Monthly Stock Order	RSINGH44	17:54:50	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		84879000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	130.85	1230871266	0.00	F
IA202696	GASKET REAR AXLE SHAFT (MCV)	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	10.000	3794	489.52	30/09/2025	B27 B3	10.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	10.000	414.84	74.68	414.84	Monthly Stock Order	RSINGH44	17:54:50	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		48239030	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	414.89	1230871266	0.00	F
IA202651	SEAL HUB REAR INNER WHEEL	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	161.93	30/09/2025	CTR03 B1	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	137.23	24.70	137.23	Monthly Stock Order	RSINGH44	17:54:50	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		40169330	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	137.23	1230871266	0.00	F
IC340900	PIPE BUNCH10X2H	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"4,231.37"	30/09/2025	E21 TOP	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"3,585.91"	645.46	"3,585.91"	Monthly Stock Order	RSINGH44	17:54:50	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,618.00"	0.00	"3,637.42"	0.00	0.00	0.00	0.00	"3,637.42"	0.00	0.00	0.00	0.00	-51.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,585.92"	1230871266	0.00	F
ID400083	SELECT LEVER-A	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	479.03	30/09/2025	E17 B7	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	405.95	73.08	405.95	Monthly Stock Order	RSINGH44	17:54:50	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	636.00	0.00	411.78	0.00	0.00	0.00	0.00	411.78	0.00	0.00	0.00	0.00	-5.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	405.95	1230871266	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	2.000	3794	271.14	30/09/2025	B32 B3	2.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	2.000	229.78	41.36	229.78	Monthly Stock Order	RSINGH44	17:54:50	560	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		32141000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	229.78	1230871266	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	395.43	30/09/2025	A11 B01	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	335.11	60.32	335.11	Monthly Stock Order	RSINGH44	17:54:50	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		85124000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	335.11	1230871266	0.00	F
IE332174	Urea level sensor Filter	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	589.74	30/09/2025	H10 B3	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	499.78	89.96	499.78	Monthly Stock Order	RSINGH44	17:54:50	620	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	499.78	1230871266	0.00	F
IE323834	FACIA FRONT FOG LAMP SW 12V	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	595.01	30/09/2025	H06 B8	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	504.25	90.76	504.25	Monthly Stock Order	RSINGH44	17:54:50	630	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	790.00	0.00	511.49	0.00	0.00	0.00	0.00	511.49	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		85365090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	504.25	1230871266	0.00	
IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"1,148.61"	30/09/2025	A11 B3	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	973.39	175.22	973.39	Monthly Stock Order	RSINGH44	17:54:50	640	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		85124000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	973.39	1230871266	0.00	
IE302854	FRONT FOG LAMP LH AND RH 12V	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	2.000	3794	"1,604.27"	30/09/2025	H12	2.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	2.000	"1,359.55"	244.72	"1,359.55"	Monthly Stock Order	RSINGH44	17:54:50	650	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025		85122020	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,359.56"	1230871266	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611056357	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"1,208.86"	30/09/2025	H06 B10	1.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	1.000	"1,024.46"	184.40	"1,024.46"	Monthly Stock Order	RSINGH44	17:54:50	660	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Manual	90262000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,024.46"	1230871266	0.00	F
IE332174	Urea level sensor Filter	KA2611056357	29/09/2025	7071853616		5130780020	ZFMO	VE1153	4.000	3794	"2,358.97"	30/09/2025	H10 B3	4.000	KA2611056357	03/10/2025	3794503361	08:59:11	03/10/2025	0184894500	4.000	"1,999.13"	359.84	"1,999.13"	FM Purchase Order	DBP_BATCH	04:07:43	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"2,027.84"	0.00	0.00	0.00	0.00	-28.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:44		0		0.000	13:15:33	03/10/2025	Vector	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,999.13"	1230871266	0.00	F
IE321488	LED FLASHER 12V	KA2611056339	29/09/2025	7061839402		5130779869	ZMSO	VE1153	1.000	3794	"1,495.06"	30/09/2025	H06 B1	1.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	1.000	"1,267.00"	228.06	"1,267.00"	Monthly Stock Order	DBP_BATCH	03:45:19	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,985.00"	0.00	"1,285.20"	0.00	0.00	0.00	0.00	"1,285.20"	0.00	0.00	0.00	0.00	-18.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025	Vector	84141000	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,267.02"	1230869356	0.00	
IZ300494	Rust Bust	KA2611056339	29/09/2025	7061839402		5130779869	ZMSO	VE1153	6.000	3794	542.26	30/09/2025	B27 B5	6.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	6.000	459.54	82.72	459.54	Monthly Stock Order	DBP_BATCH	03:45:19	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	466.14	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025	Vector	34031900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	459.58	1230869356	0.00	
IA210019	PANEL ASSY.FRONT SIDE LH	KA2611056339	29/09/2025	7061839834		5130779938	ZMSO	VE1153	1.000	3794	402.20	30/09/2025	UPA1	1.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	1.000	340.84	61.36	340.84	Monthly Stock Order	DBP_BATCH	03:49:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	534.00	0.00	345.74	0.00	0.00	0.00	0.00	345.74	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025	Vector	87082900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	340.85	1230869356	0.00	
IZ300494	Rust Bust	KA2611056339	29/09/2025	7061840721		5130780285	ZMSO	VE1153	1.000	3794	90.37	30/09/2025	B27 B5	1.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	1.000	76.59	13.78	76.59	Monthly Stock Order	90004845	15:09:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025		34031900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	76.59	1230869356	0.00	
ID378974	combo oil filter	KA2611056339	29/09/2025	7061840721		5130780285	ZMSO	VE1153	1.000	3794	"1,954.50"	30/09/2025	H01	1.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	90004845	15:09:04	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025		84212300	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,656.39"	1230869356	0.00	F
ID374959	GASKET_10.5	KA2611056339	29/09/2025	7061840721		5130780285	ZMSO	VE1153	1.000	3794	753.19	30/09/2025	B24 TOP	1.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	1.000	638.29	114.90	638.29	Monthly Stock Order	90004845	15:09:04	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025	Manual	87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	638.30	1230869356	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611056339	29/09/2025	7061840721		5130780285	ZMSO	VE1153	1.000	3794	922.65	30/09/2025	A10 B3	1.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	1.000	781.91	140.74	781.91	Monthly Stock Order	90004845	15:09:04	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025		40103590	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	781.92	1230869356	0.00	F
ID364878	GASKET_7.5''	KA2611056339	29/09/2025	7061840721		5130780285	ZMSO	VE1153	1.000	3794	551.33	30/09/2025	B24 TOP	1.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	1.000	467.23	84.10	467.23	Monthly Stock Order	90004845	15:09:04	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	473.94	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	467.24	1230869356	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611056339	29/09/2025	7061840721		5130780285	ZMSO	VE1153	1.000	3794	"2,606.76"	30/09/2025	E15 B1	1.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	1.000	"2,209.12"	397.64	"2,209.12"	Monthly Stock Order	90004845	15:09:04	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,461.00"	0.00	"2,240.85"	0.00	0.00	0.00	0.00	"2,240.85"	0.00	0.00	0.00	0.00	-31.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,209.15"	1230869356	0.00	F
ID334315	MAIN FILTER KIT	KA2611056339	29/09/2025	7061840721		5130780285	ZMSO	VE1153	5.000	3794	"6,703.30"	30/09/2025	H01	5.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	5.000	"5,680.76"	"1,022.54"	"5,680.76"	Monthly Stock Order	90004845	15:09:04	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"5,762.35"	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025		84212300	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"5,680.86"	1230869356	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611056339	29/09/2025	7061840721		5130780285	ZMSO	VE1153	1.000	3794	120.50	30/09/2025	A09 B4	1.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	1.000	102.12	18.38	102.12	Monthly Stock Order	90004845	15:09:04	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025		84213100	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	102.12	1230869356	0.00	F
IC336982	WRENCH WHEEL NUT (SIZE- A/F - 27/30 )	KA2611056339	29/09/2025	7061840721		5130780285	ZMSO	VE1153	1.000	3794	"1,197.56"	30/09/2025	CTR04 B2	1.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	1.000	"1,014.88"	182.68	"1,014.88"	Monthly Stock Order	90004845	15:09:04	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,590.00"	0.00	"1,029.46"	0.00	0.00	0.00	0.00	"1,029.46"	0.00	0.00	0.00	0.00	-14.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025		73181600	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,014.90"	1230869356	0.00	
IA349557	BEZZEL ASSY LH_2.0m	KA2611056339	29/09/2025	7061840721		5130780285	ZMSO	VE1153	1.000	3794	846.58	30/09/2025	UPB1	1.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	1.000	717.44	129.14	717.44	Monthly Stock Order	90004845	15:09:04	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	717.45	1230869356	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611056339	29/09/2025	7061840721		5130780285	ZMSO	VE1153	1.000	3794	534.01	30/09/2025	C31 B1	1.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	1.000	452.55	81.46	452.55	Monthly Stock Order	90004845	15:09:04	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	0.00	459.05	0.00	0.00	0.00	0.00	459.05	0.00	0.00	0.00	0.00	-6.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	452.56	1230869356	0.00	
IA461216	WHEEL NUT	KA2611056339	29/09/2025	7071853616		5130780020	ZFMO	VE1153	11.000	3794	"1,077.06"	30/09/2025	A15 B08	11.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	11.000	912.76	164.30	912.76	FM Purchase Order	DBP_BATCH	04:07:43	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	925.87	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025	Vector	73181600	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	912.76	1230869356	0.00	F
ID334315	MAIN FILTER KIT	KA2611056339	29/09/2025	7071853616		5130780020	ZFMO	VE1153	2.000	3794	"2,681.32"	30/09/2025	H01	2.000	KA2611056339	03/10/2025	3794503362	08:59:31	03/10/2025	0184894268	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:07:43	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:33		0		0.000	12:05:30	03/10/2025	Vector	84212300	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,272.35"	1230869356	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611056411	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"2,636.13"	30/09/2025	A01 TOP	1.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	1.000	"2,234.01"	402.12	"2,234.01"	Monthly Stock Order	RSINGH44	17:48:36	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		48239090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,234.03"	1230873667	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611056411	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"2,312.26"	30/09/2025	A09 TOP	1.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	RSINGH44	17:48:36	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		48239090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,959.57"	1230873667	0.00	F
MB294272	KING PIN KIT	KA2611056411	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	"1,801.61"	30/09/2025	B21	1.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	1.000	"1,526.79"	274.82	"1,526.79"	Monthly Stock Order	RSINGH44	17:48:36	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,526.81"	1230873667	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611056411	29/09/2025	7061841053		5130780420	ZMSO	VE1153	3.000	3794	"9,252.85"	30/09/2025	A02	3.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	3.000	"7,841.39"	"1,411.46"	"7,841.39"	Monthly Stock Order	RSINGH44	17:48:36	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"7,954.02"	0.00	0.00	0.00	0.00	-112.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		84212300	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"7,841.47"	1230873667	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611056411	29/09/2025	7061841053		5130780420	ZMSO	VE1153	2.000	3794	"4,241.93"	30/09/2025	B09 TOP	2.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	2.000	"3,594.85"	647.08	"3,594.85"	Monthly Stock Order	RSINGH44	17:48:36	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"3,646.48"	0.00	0.00	0.00	0.00	-51.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,594.89"	1230873667	0.00	F
IB999847	BEARING SET (CENTRE BEARING)	KA2611056411	29/09/2025	7061841053		5130780420	ZMSO	VE1153	2.000	3794	"1,312.05"	30/09/2025	A23	2.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	2.000	"1,111.91"	200.14	"1,111.91"	Monthly Stock Order	RSINGH44	17:48:36	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	871.00	0.00	563.94	0.00	0.00	0.00	0.00	"1,127.88"	0.00	0.00	0.00	0.00	-15.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,111.91"	1230873667	0.00	
IB999725	CLUTCH PEDAL REPAIR KIT	KA2611056411	29/09/2025	7061841053		5130780420	ZMSO	VE1153	2.000	3794	186.79	30/09/2025	E28 B8	2.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	2.000	158.29	28.50	158.29	Monthly Stock Order	RSINGH44	17:48:36	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	160.56	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	158.30	1230873667	0.00	
IB999501	GEAR BOX BUSHING KIT	KA2611056411	29/09/2025	7061841053		5130780420	ZMSO	VE1153	1.000	3794	100.17	30/09/2025	A09 B5	1.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	1.000	84.89	15.28	84.89	Monthly Stock Order	RSINGH44	17:48:36	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	133.00	0.00	86.11	0.00	0.00	0.00	0.00	86.11	0.00	0.00	0.00	0.00	-1.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	84.89	1230873667	0.00	
IB999847	BEARING SET (CENTRE BEARING)	KA2611056411	29/09/2025	7061841271		5130780477	ZMSO	VE1153	2.000	3794	"1,312.05"	30/09/2025	A23	2.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	2.000	"1,111.91"	200.14	"1,111.91"	Monthly Stock Order	RSINGH44	17:54:50	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	871.00	0.00	563.94	0.00	0.00	0.00	0.00	"1,127.88"	0.00	0.00	0.00	0.00	-15.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,111.91"	1230873667	0.00	
IB999725	CLUTCH PEDAL REPAIR KIT	KA2611056411	29/09/2025	7061841271		5130780477	ZMSO	VE1153	2.000	3794	186.79	30/09/2025	E28 B8	2.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	2.000	158.29	28.50	158.29	Monthly Stock Order	RSINGH44	17:54:50	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	160.56	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	158.30	1230873667	0.00	
IB999501	GEAR BOX BUSHING KIT	KA2611056411	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	100.17	30/09/2025	A09 B5	1.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	1.000	84.89	15.28	84.89	Monthly Stock Order	RSINGH44	17:54:50	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	133.00	0.00	86.11	0.00	0.00	0.00	0.00	86.11	0.00	0.00	0.00	0.00	-1.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	84.89	1230873667	0.00	
MB294272	KING PIN KIT	KA2611056411	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"1,801.61"	30/09/2025	B21	1.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	1.000	"1,526.79"	274.82	"1,526.79"	Monthly Stock Order	RSINGH44	17:54:50	550	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,526.81"	1230873667	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611056411	29/09/2025	7061841271		5130780477	ZMSO	VE1153	3.000	3794	"9,252.85"	30/09/2025	A02	3.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	3.000	"7,841.39"	"1,411.46"	"7,841.39"	Monthly Stock Order	RSINGH44	17:54:50	570	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"7,954.02"	0.00	0.00	0.00	0.00	-112.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		84212300	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"7,841.49"	1230873667	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611056411	29/09/2025	7061841271		5130780477	ZMSO	VE1153	2.000	3794	"4,241.93"	30/09/2025	B09 TOP	2.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	2.000	"3,594.85"	647.08	"3,594.85"	Monthly Stock Order	RSINGH44	17:54:50	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"3,646.48"	0.00	0.00	0.00	0.00	-51.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		87089900	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,594.89"	1230873667	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611056411	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"2,312.26"	30/09/2025	A09 TOP	1.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	RSINGH44	17:54:50	590	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		48239090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,959.57"	1230873667	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611056411	29/09/2025	7061841271		5130780477	ZMSO	VE1153	1.000	3794	"2,636.13"	30/09/2025	A01 TOP	1.000	KA2611056411	03/10/2025	3794503363	08:59:47	03/10/2025	0184895602	1.000	"2,234.01"	402.12	"2,234.01"	Monthly Stock Order	RSINGH44	17:54:50	600	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:53		0		0.000	16:41:11	03/10/2025		48239090	0	01/10/2025	2	ARC Parcel Service Pvt Ltd	"2,234.03"	1230873667	0.00	F
ID348446	TC OIL DRAIN PIPE	KA2611056759	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	"1,075.54"	30/09/2025	E09 TOP	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	911.48	164.06	911.48	Monthly Stock Order	DBP_BATCH	03:45:32	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,428.00"	0.00	924.57	0.00	0.00	0.00	0.00	924.57	0.00	0.00	0.00	0.00	-13.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	911.49	1230874934	0.00	
ID372472	OIL MODULE O RING	KA2611056759	30/09/2025	7061841627		5130780594	ZMSO	VE1153	2.000	3794	457.95	30/09/2025	G02 B2	2.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	2.000	388.09	69.86	388.09	Monthly Stock Order	DBP_BATCH	03:45:32	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	196.83	0.00	0.00	0.00	0.00	393.66	0.00	0.00	0.00	0.00	-5.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	388.08	1230874934	0.00	
IE450494	"4 PIN MINI RELAY 20A,24V"	KA2611056759	30/09/2025	7061841627		5130780594	ZMSO	VE1153	1.000	3794	391.65	30/09/2025	H06 B1	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	331.91	59.74	331.91	Monthly Stock Order	DBP_BATCH	03:45:32	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	520.00	0.00	336.68	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	331.91	1230874934	0.00	
IE459298	SPARK PLUG CNG M10	KA2611056759	30/09/2025	7061841627		5130780594	ZMSO	VE1153	3.000	3794	"1,373.79"	30/09/2025	H06 B7	3.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	3.000	"1,164.23"	209.56	"1,164.23"	Monthly Stock Order	DBP_BATCH	03:45:32	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	393.65	0.00	0.00	0.00	0.00	"1,180.95"	0.00	0.00	0.00	0.00	-16.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,164.25"	1230874934	0.00	
ID600947	CARTRIDGE (HPR 4BAR)	KA2611056759	30/09/2025	7061842044		5130780642	ZMSO	VE1153	1.000	3794	742.63	30/09/2025	G10 B2	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	629.35	113.28	629.35	Monthly Stock Order	DBP_BATCH	03:49:48	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	986.00	0.00	638.39	0.00	0.00	0.00	0.00	638.39	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	629.35	1230874934	0.00	
ID309698	HOSE CLAMP SLTB	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	146.86	30/09/2025	D30 B01	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	124.46	22.40	124.46	Monthly Stock Order	RSINGH44	15:22:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			73079210	0		0	ARC Parcel Service Pvt Ltd	124.46	1230874934	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	"2,526.46"	30/09/2025	H06 B3	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	"2,141.06"	385.40	"2,141.06"	Monthly Stock Order	RSINGH44	15:22:30	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			90328910	0		0	ARC Parcel Service Pvt Ltd	"2,141.07"	1230874934	0.00	F
IA206631	CIRCLIP (HCV)	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	37.65	30/09/2025	E27 B7	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	31.91	5.74	31.91	Monthly Stock Order	RSINGH44	15:22:30	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	32.37	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	31.91	1230874934	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	180.77	30/09/2025	CTR03 B1	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	153.19	27.58	153.19	Monthly Stock Order	RSINGH44	15:22:30	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Manual	40169330	0		0	ARC Parcel Service Pvt Ltd	153.19	1230874934	0.00	F
ID335097	GASKET EXHAUST	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	3.000	3794	361.51	30/09/2025	E22 B8	3.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	3.000	306.37	55.14	306.37	Monthly Stock Order	RSINGH44	15:22:30	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Manual	84841090	0		0	ARC Parcel Service Pvt Ltd	306.38	1230874934	0.00	F
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	180.77	30/09/2025	H01	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	153.19	27.58	153.19	Monthly Stock Order	RSINGH44	15:22:30	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Manual	84212900	0		0	ARC Parcel Service Pvt Ltd	153.19	1230874934	0.00	
ID352088	HOSE CLAMP DIA 16-27	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	71.56	30/09/2025	D26 B8	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	60.64	10.92	60.64	Monthly Stock Order	RSINGH44	15:22:30	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	60.64	1230874934	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	"2,406.42"	30/09/2025	G20	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	"2,039.34"	367.08	"2,039.34"	Monthly Stock Order	RSINGH44	15:22:30	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Manual	84841090	0		0	ARC Parcel Service Pvt Ltd	"2,039.35"	1230874934	0.00	F
ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	"1,124.50"	30/09/2025	E05 B4	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	952.96	171.54	952.96	Monthly Stock Order	RSINGH44	15:22:30	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,493.00"	0.00	966.65	0.00	0.00	0.00	0.00	966.65	0.00	0.00	0.00	0.00	-13.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			87089900	0		0	ARC Parcel Service Pvt Ltd	952.97	1230874934	0.00	
ID378974	combo oil filter	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	3.000	3794	"5,863.52"	30/09/2025	H01	3.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	3.000	"4,969.08"	894.44	"4,969.08"	Monthly Stock Order	RSINGH44	15:22:30	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			84212300	0		0	ARC Parcel Service Pvt Ltd	"4,969.12"	1230874934	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	"11,226.92"	30/09/2025	I06	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	"9,514.34"	"1,712.58"	"9,514.34"	Monthly Stock Order	RSINGH44	15:22:30	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			87089900	0		0	ARC Parcel Service Pvt Ltd	"9,514.44"	1230874934	0.00	F
IF000133	BEARING REAR WHEEL HUB INNER (32216)	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	"1,672.07"	30/09/2025	A19	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	"1,417.01"	255.06	"1,417.01"	Monthly Stock Order	RSINGH44	15:22:30	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,220.00"	0.00	"1,437.36"	0.00	0.00	0.00	0.00	"1,437.36"	0.00	0.00	0.00	0.00	-20.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			84822011	0		0	ARC Parcel Service Pvt Ltd	"1,417.02"	1230874934	0.00	
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	207.13	30/09/2025	CTR6B1	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	175.53	31.60	175.53	Monthly Stock Order	RSINGH44	15:22:30	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			40169330	0		0	ARC Parcel Service Pvt Ltd	175.53	1230874934	0.00	F
IB002867	LAMP RR. COMBINATION LH	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	775.78	30/09/2025	C10	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	657.44	118.34	657.44	Monthly Stock Order	RSINGH44	15:22:30	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			85122010	0		0	ARC Parcel Service Pvt Ltd	657.44	1230874934	0.00	
IB002868	LAMP RR. COMBINATION RH	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	805.91	30/09/2025	C10	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	682.97	122.94	682.97	Monthly Stock Order	RSINGH44	15:22:30	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			85122010	0		0	ARC Parcel Service Pvt Ltd	682.97	1230874934	0.00	
ID332219	SECONDARY ELEMENT	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	514.83	30/09/2025	B01 TOP	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	490.31	24.52	490.31	Monthly Stock Order	RSINGH44	15:22:30	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	08:58:56		0		0.000	21:43:28			56039400	0		0	ARC Parcel Service Pvt Ltd	490.31	1230874934	0.00	F
ID332218	PRIMARY ELEMENT	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	"1,803.86"	30/09/2025	B01 TOP	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	RSINGH44	15:22:30	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			48239090	0		0	ARC Parcel Service Pvt Ltd	"1,528.71"	1230874934	0.00	F
ID330043	UNIT PUMP ASSY	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	"6,620.46"	30/09/2025	G06 B3	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	"5,610.56"	"1,009.90"	"5,610.56"	Monthly Stock Order	RSINGH44	15:22:30	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,790.00"	0.00	"5,691.15"	0.00	0.00	0.00	0.00	"5,691.15"	0.00	0.00	0.00	0.00	-80.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			84133010	0		0	ARC Parcel Service Pvt Ltd	"5,610.61"	1230874934	0.00	
ID321096	SERVICE KIT FOR BUSHING	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	863.89	30/09/2025	H06 B5	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	732.11	131.78	732.11	Monthly Stock Order	RSINGH44	15:22:30	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,147.00"	0.00	742.63	0.00	0.00	0.00	0.00	742.63	0.00	0.00	0.00	0.00	-10.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			87089900	0		0	ARC Parcel Service Pvt Ltd	732.11	1230874934	0.00	F
ID321095	SHIFTER BALL JOINT SRGSL	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	"1,096.63"	30/09/2025	H06 B5	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	929.35	167.28	929.35	Monthly Stock Order	RSINGH44	15:22:30	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,456.00"	0.00	942.70	0.00	0.00	0.00	0.00	942.70	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			87089900	0		0	ARC Parcel Service Pvt Ltd	929.36	1230874934	0.00	F
IB003391	"SWITCH,STOP LAMP"	KA2611056759	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	210.88	30/09/2025	B03 B3	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	178.72	32.16	178.72	Monthly Stock Order	RSINGH44	15:22:30	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28			85365090	0		0	ARC Parcel Service Pvt Ltd	178.72	1230874934	0.00	
IA324453	DOME_NUT_M10X1.25	KA2611056759	30/09/2025	7071855732		5130780771	ZFMO	VE1153	5.000	3794	451.89	30/09/2025	E31 B4	5.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	5.000	382.95	68.94	382.95	FM Purchase Order	DBP_BATCH	04:23:33	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	382.97	1230874934	0.00	F
IC302764	NYLON KIT DAI .8 WITHOUT TUBE	KA2611056759	30/09/2025	7071855732		5130780771	ZFMO	VE1153	1.000	3794	242.53	30/09/2025	E01 B1	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	205.53	37.00	205.53	FM Purchase Order	DBP_BATCH	04:23:33	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	322.00	0.00	208.48	0.00	0.00	0.00	0.00	208.48	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	205.53	1230874934	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611056759	30/09/2025	7071855732		5130780771	ZFMO	VE1153	1.000	3794	"2,526.46"	30/09/2025	H06 B3	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:23:33	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Vector	90328910	0		0	ARC Parcel Service Pvt Ltd	"2,141.07"	1230874934	0.00	F
ID329413	ASSY IDLER PULLEY	KA2611056759	29/09/2025	7061839402		5130779869	ZMSO	VE1153	1.000	3794	"1,385.85"	30/09/2025	E27 B8	1.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	1.000	"1,174.45"	211.40	"1,174.45"	Monthly Stock Order	DBP_BATCH	03:45:19	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,840.00"	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Vector	84835010	0		0	ARC Parcel Service Pvt Ltd	"1,174.46"	1230874934	0.00	
IA344054	Rear View Mirror LH	KA2611056759	27/09/2025	8040299535		5130779540	ZEOR	VE1153	5.000	3794	"4,199.01"	30/09/2025	C03	5.000	KA2611056759	04/10/2025	3794503366	08:48:07	04/10/2025	0184897935	5.000	"3,558.49"	640.52	"3,558.49"	EOR Order	SPD379413	20:41:22	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"3,609.60"	0.00	0.00	0.00	0.00	-51.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:56		0		0.000	21:43:28		Manual	70091010	0		0	ARC Parcel Service Pvt Ltd	"3,558.49"	1230874934	0.00	F
ID329411	ASSY AUTO TENSIONER	KA2611056576	30/09/2025	7061841627		5130780594	ZMSO	VE1153	3.000	3794	"8,945.53"	30/09/2025	E15 B1	3.000	KA2611056576	04/10/2025	3794503367	08:48:29	04/10/2025	0184897443	3.000	"7,580.95"	"1,364.58"	"7,580.95"	Monthly Stock Order	DBP_BATCH	03:45:32	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,959.00"	0.00	"2,563.28"	0.00	0.00	0.00	0.00	"7,689.84"	0.00	0.00	0.00	0.00	-108.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:08:06		0		0.000	21:05:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"7,581.35"	1230876725	0.00	
IA461216	WHEEL NUT	KA2611056576	30/09/2025	7061843230		5130781079	ZMSO	VE1153	2.000	3794	195.84	30/09/2025	A15 B08	2.000	KA2611056576	04/10/2025	3794503367	08:48:29	04/10/2025	0184897443	2.000	165.96	29.88	165.96	Monthly Stock Order	RSINGH44	17:54:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:08:06		0		0.000	21:05:43		Manual	73181600	0		0	ARC Parcel Service Pvt Ltd	165.97	1230876725	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611056576	30/09/2025	7061843230		5130781079	ZMSO	VE1153	2.000	3794	286.22	30/09/2025	A15 B4	2.000	KA2611056576	04/10/2025	3794503367	08:48:29	04/10/2025	0184897443	2.000	242.56	43.66	242.56	Monthly Stock Order	RSINGH44	17:54:00	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:08:06		0		0.000	21:05:43			73181500	0		0	ARC Parcel Service Pvt Ltd	242.56	1230876725	0.00	F
ID206351	REVERSE GEAR COVER (11.12)	KA2611056935	03/10/2025	7071860794		5130782179	ZROP	VE1153	1.000	3794	243.42	03/10/2025	B15 B01	1.000	KA2611056935	04/10/2025	3794503368	08:48:46	04/10/2025	0184903144	1.000	206.28	37.14	206.28	Pro Vehicle Off Road	SPD379413	19:25:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	199.42	0.00	0.00	0.00	0.00	-2.96	0.00	0.00	9.82	0.00	4C	CGST & SGST Input 18%	09:20:22	0010502520	10	03/10/2025	1.000	20:50:16	04/10/2025	Manual	87084000	0	04/10/2025	0	ARC Parcel Service Pvt Ltd	206.29	1230883399	0.00	
ID311462	COMPANION FLANGE CROSS SERRATED	KA2611056935	03/10/2025	7071860794		5130782179	ZROP	VE1153	1.000	3794	"2,042.87"	03/10/2025	A24	1.000	KA2611056935	04/10/2025	3794503368	08:48:46	04/10/2025	0184903144	1.000	"1,731.25"	311.62	"1,731.25"	Pro Vehicle Off Road	SPD379413	19:25:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,585.00"	0.00	"1,673.68"	0.00	0.00	0.00	0.00	"1,673.68"	0.00	0.00	0.00	0.00	-24.87	0.00	0.00	82.44	0.00	4C	CGST & SGST Input 18%	09:20:22	0010502520	20	03/10/2025	1.000	20:50:16	04/10/2025	Manual	87089900	0	04/10/2025	0	ARC Parcel Service Pvt Ltd	"1,731.29"	1230883399	0.00	
ID370842	6TH GCS	KA2611056935	03/10/2025	7071860794		5130782179	ZROP	VE1153	1.000	3794	"3,300.21"	03/10/2025	B12 B01	1.000	KA2611056935	04/10/2025	3794503368	08:48:46	04/10/2025	0184903144	1.000	"2,796.79"	503.42	"2,796.79"	Pro Vehicle Off Road	SPD379413	19:25:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,176.00"	0.00	"2,703.78"	0.00	0.00	0.00	0.00	"2,703.78"	0.00	0.00	0.00	0.00	-40.17	0.00	0.00	133.18	0.00	4C	CGST & SGST Input 18%	09:20:22	0010502520	30	03/10/2025	1.000	20:50:16	04/10/2025	Manual	87089900	0	04/10/2025	0	ARC Parcel Service Pvt Ltd	"2,796.86"	1230883399	0.00	
ID371183	REVERSE IDLER GEAR	KA2611056935	03/10/2025	7071860794		5130782179	ZROP	VE1153	1.000	3794	"4,833.37"	03/10/2025	B15 B01	1.000	KA2611056935	04/10/2025	3794503368	08:48:46	04/10/2025	0184903144	1.000	"4,096.07"	737.30	"4,096.07"	Pro Vehicle Off Road	SPD379413	19:25:45	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,116.00"	0.00	"3,959.85"	0.00	0.00	0.00	0.00	"3,959.85"	0.00	0.00	0.00	0.00	-58.83	0.00	0.00	195.05	0.00	4C	CGST & SGST Input 18%	09:20:22	0010502520	40	03/10/2025	1.000	20:50:16	04/10/2025	Manual	87089900	0	04/10/2025	0	ARC Parcel Service Pvt Ltd	"4,096.17"	1230883399	0.00	
ID342968	CIRCLIP ; EXTERNAL (50x3) HEAVY TYPE	KA2611056935	03/10/2025	7071860794		5130782179	ZROP	VE1153	10.000	3794	576.86	03/10/2025	A18 B08	10.000	KA2611056935	04/10/2025	3794503368	08:48:46	04/10/2025	0184903144	10.000	488.86	88.00	488.86	Pro Vehicle Off Road	SPD379413	19:25:45	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	73.00	0.00	47.26	0.00	0.00	0.00	0.00	472.60	0.00	0.00	0.00	0.00	-7.02	0.00	0.00	23.28	0.00	4C	CGST & SGST Input 18%	09:20:22	0010502520	50	03/10/2025	10.000	20:50:16	04/10/2025		87089900	0	04/10/2025	0	ARC Parcel Service Pvt Ltd	488.91	1230883399	0.00	
IC417118	CRIMPED HOSE ASSY	KA2611056909	03/10/2025	7071860543		5130782139	ZROP	VE1153	1.000	3794	"2,053.95"	03/10/2025	E06 B2	1.000	KA2611056909	04/10/2025	3794503369	08:49:10	04/10/2025	0184903074	1.000	"1,740.63"	313.32	"1,740.63"	Pro Vehicle Off Road	SPD379413	17:43:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,599.00"	0.00	"1,682.74"	0.00	0.00	0.00	0.00	"1,682.74"	0.00	0.00	0.00	0.00	-25.00	0.00	0.00	82.89	0.00	4C	CGST & SGST Input 18%	09:21:12	0010502438	10	03/10/2025	1.000	20:31:31	04/10/2025		87089900	0	04/10/2025	0	ARC Parcel Service Pvt Ltd	"1,740.22"	1230883105	0.00	
IC332779	SHACKLE PLATE	KA2611056909	03/10/2025	7071860543		5130782139	ZROP	VE1153	1.000	3794	363.53	03/10/2025	B20 B04	1.000	KA2611056909	04/10/2025	3794503369	08:49:10	04/10/2025	0184903074	1.000	308.07	55.46	308.07	Pro Vehicle Off Road	SPD379413	17:43:08	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.43	0.00	0.00	14.67	0.00	4C	CGST & SGST Input 18%	09:21:12	0010502438	20	03/10/2025	1.000	20:31:31	04/10/2025	Manual	87081090	0	04/10/2025	0	ARC Parcel Service Pvt Ltd	308.00	1230883105	0.00	
IE318000	IGNITION COIL ASSY E494 CNG BS-IV	KA2611056953	03/10/2025	7071860814		5130782182	ZROP	VE1153	4.000	3794	"10,857.87"	03/10/2025	G10 B3	4.000	KA2611056953	04/10/2025	3794503370	08:49:30	04/10/2025	0184903255	4.000	"9,201.59"	"1,656.28"	"9,201.59"	Pro Vehicle Off Road	SPD379413	19:48:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,604.00"	0.00	"2,333.44"	0.00	0.00	0.00	0.00	"9,333.76"	0.00	0.00	0.00	0.00	-132.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:20	0010502524	10	03/10/2025	4.000	21:11:11	04/10/2025	Manual	87089900	0	04/10/2025	0	ARC Parcel Service Pvt Ltd	"9,655.14"	1230883413	0.00	
IE318000	IGNITION COIL ASSY E494 CNG BS-IV	KA2611056955	03/10/2025	7071860815		5130782183	ZROP	VE1153	1.000	3794	"2,848.17"	03/10/2025	G10 B3	1.000	KA2611056955	04/10/2025	3794503371	08:49:54	04/10/2025	0184903261	1.000	"2,413.71"	434.46	"2,413.71"	Pro Vehicle Off Road	SPD379413	19:50:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,604.00"	0.00	"2,333.44"	0.00	0.00	0.00	0.00	"2,333.44"	0.00	0.00	0.00	0.00	-34.67	0.00	0.00	114.94	0.00	4C	CGST & SGST Input 18%	09:23:42	0010502525	10	03/10/2025	1.000	21:12:44	04/10/2025	Manual	87089900	0	04/10/2025	0	ARC Parcel Service Pvt Ltd	"2,413.54"	1230883414	0.00	
ID208022	TANK ASSY.CLUTCH RESERVOIR	KA2611056891	03/10/2025	7071860630		5130782150	ZROP	VE1153	1.000	3794	231.98	03/10/2025	F05 B2	1.000	KA2611056891	04/10/2025	3794503372	08:50:12	04/10/2025	0184903048	1.000	196.60	35.38	196.60	Pro Vehicle Off Road	SPD379413	18:02:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	199.42	0.00	0.00	0.00	0.00	-2.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:59	0010502492	10	03/10/2025	1.000	20:22:33	04/10/2025	Manual	87089900	0	04/10/2025	0	ARC Parcel Service Pvt Ltd	206.25	1230883240	0.00	
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611056891	03/10/2025	7071860630		5130782150	ZROP	VE1153	1.000	3794	"3,238.48"	03/10/2025	H19 B01	1.000	KA2611056891	04/10/2025	3794503372	08:50:12	04/10/2025	0184903048	1.000	"2,744.48"	494.00	"2,744.48"	Pro Vehicle Off Road	SPD379413	18:02:10	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,783.90"	0.00	0.00	0.00	0.00	"2,783.90"	0.00	0.00	0.00	0.00	-39.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:59	0010502492	20	03/10/2025	1.000	20:22:33	04/10/2025	Manual	84099194	0	04/10/2025	0	ARC Parcel Service Pvt Ltd	"2,879.27"	1230883240	0.00	
IM300713	SINGLE FUEL FILTER KIT FOR 483NG BSIV	KA2611056742	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	"3,821.64"	30/09/2025	H RR01	1.000	KA2611056742	04/10/2025	3794503373	08:50:29	04/10/2025	0184897899	1.000	"3,238.68"	582.96	"3,238.68"	Monthly Stock Order	RSINGH44	15:22:30	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,074.00"	0.00	"3,285.20"	0.00	0.00	0.00	0.00	"3,285.20"	0.00	0.00	0.00	0.00	-46.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:50:02		0		0.000	21:39:25			87089900	0		0	ARC Parcel Service Pvt Ltd	"3,238.61"	1230876810	0.00	
IC332637	Kit Lining Set W/Spring(360x140STD)	KA2611056742	30/09/2025	7061842911		5130780988	ZMSO	VE1153	1.000	3794	"2,180.47"	30/09/2025	D16	1.000	KA2611056742	04/10/2025	3794503373	08:50:29	04/10/2025	0184897899	1.000	"1,847.85"	332.62	"1,847.85"	Monthly Stock Order	RSINGH44	15:22:30	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:50:02		0		0.000	21:39:25			68138100	0		0	ARC Parcel Service Pvt Ltd	"1,847.81"	1230876810	0.00	
ME601289	SHAFT REVERSE GEAR	TN2611031296	29/09/2025	7061840244		5160106253	ZMSO	VE1156	1.000	3794	391.65	29/09/2025	B14 B08	1.000	TN2611031296	04/10/2025	3794503378	16:17:55	04/10/2025	0184890944	1.000	331.91	59.74	331.91	Monthly Stock Order	RSINGH44	10:41:31	10	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	520.00	0.00	336.68	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:22:06		0		0.000	18:14:50		Manual	87089900	0		0	Om Logistics Supply Chain Private	332.26	1230869128	0.00	
IA306400	GLASS-WIND SHIELD	KA2611056971	30/09/2025	7071856606		5130781046	ZACC	VE1153	2.000	3794	"15,508.03"	03/10/2025	I11	2.000	KA2611056971	05/10/2025	3794503383	14:38:17	05/10/2025	0184903288	2.000	"13,142.39"	"2,365.64"	"13,142.39"	Accident Order	SPD379403	16:52:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,295.00"	0.00	"6,665.58"	0.00	0.00	0.00	0.00	"13,331.16"	0.00	0.00	0.00	0.00	-188.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:40:14	3000612157	10	30/09/2025	2.000	21:27:43	05/10/2025	Manual	70071100	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"13,142.36"	1230883448	0.00	F
ID200349	"ID200349,BEARING REV GEAR - HCV"	KA2611057140	04/10/2025	7071861774		5130782472	ZROP	VE1153	1.000	3794	689.15	04/10/2025	B10 B5	1.000	KA2611057140	05/10/2025	3794503384	14:43:13	05/10/2025	0184906143	1.000	584.03	105.12	584.03	Pro Vehicle Off Road	SPD379413	13:29:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	915.00	0.00	592.42	0.00	0.00	0.00	0.00	592.42	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:02	0010502572	10	04/10/2025	1.000	17:29:30	05/10/2025	Manual	84824000	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	612.80	1230886149	0.00	F
ID200374	"ID200374,THRUST WASHER REV GR-HCV"	KA2611057140	04/10/2025	7071861774		5130782472	ZROP	VE1153	2.000	3794	677.87	04/10/2025	A13 B03	2.000	KA2611057140	05/10/2025	3794503384	14:43:13	05/10/2025	0184906143	2.000	574.47	103.40	574.47	Pro Vehicle Off Road	SPD379413	13:29:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	291.36	0.00	0.00	0.00	0.00	582.72	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:02	0010502572	20	04/10/2025	2.000	17:29:30	05/10/2025	Manual	73182200	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	602.75	1230886149	0.00	
ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	KA2611057140	04/10/2025	7071861774		5130782472	ZROP	VE1153	1.000	3794	105.44	04/10/2025	G01 B01	1.000	KA2611057140	05/10/2025	3794503384	14:43:13	05/10/2025	0184906143	1.000	89.36	16.08	89.36	Pro Vehicle Off Road	SPD379413	13:29:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:02	0010502572	30	04/10/2025	1.000	17:29:30	05/10/2025	Manual	40169330	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	93.75	1230886149	0.00	
ID206386	GEAR MAIN SHAFT REV. (HCV TIPPER)	KA2611057140	04/10/2025	7071861774		5130782472	ZROP	VE1153	1.000	3794	"6,127.13"	04/10/2025	B15 B01	1.000	KA2611057140	05/10/2025	3794503384	14:43:13	05/10/2025	0184906143	1.000	"5,192.49"	934.64	"5,192.49"	Pro Vehicle Off Road	SPD379413	13:29:45	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,135.00"	0.00	"5,267.07"	0.00	0.00	0.00	0.00	"5,267.07"	0.00	0.00	0.00	0.00	-74.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:02	0010502572	40	04/10/2025	1.000	17:29:30	05/10/2025	Manual	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"5,448.27"	1230886149	0.00	
ID370833	"GEAR, MAIN SHAFT 1ST"	KA2611057140	04/10/2025	7071861774		5130782472	ZROP	VE1153	1.000	3794	"6,717.62"	04/10/2025	B12 B01	1.000	KA2611057140	05/10/2025	3794503384	14:43:13	05/10/2025	0184906143	1.000	"5,692.90"	"1,024.72"	"5,692.90"	Pro Vehicle Off Road	SPD379413	13:29:45	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,919.00"	0.00	"5,774.67"	0.00	0.00	0.00	0.00	"5,774.67"	0.00	0.00	0.00	0.00	-81.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:02	0010502572	50	04/10/2025	1.000	17:29:30	05/10/2025	Manual	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"5,973.35"	1230886149	0.00	
ID370839	3RD GEAR MAINSHAFT	KA2611057140	04/10/2025	7071861774		5130782472	ZROP	VE1153	1.000	3794	"2,651.96"	04/10/2025		1.000	KA2611057140	05/10/2025	3794503384	14:43:13	05/10/2025	0184906143	1.000	"2,247.42"	404.54	"2,247.42"	Pro Vehicle Off Road	SPD379413	13:29:45	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,279.70"	0.00	0.00	0.00	0.00	"2,279.70"	0.00	0.00	0.00	0.00	-32.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:02	0010502572	60	04/10/2025	1.000	17:29:30	05/10/2025	Manual	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"2,358.13"	1230886149	0.00	
ID371147	HUB SYNCHRONIZER	KA2611057140	04/10/2025	7071861774		5130782472	ZROP	VE1153	1.000	3794	"1,107.18"	04/10/2025	B13 B5	1.000	KA2611057140	05/10/2025	3794503384	14:43:13	05/10/2025	0184906143	1.000	938.28	168.90	938.28	Pro Vehicle Off Road	SPD379413	13:29:45	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:02	0010502572	70	04/10/2025	1.000	17:29:30	05/10/2025	Manual	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	984.50	1230886149	0.00	
ID380356	Rear Cover	KA2611057140	04/10/2025	7071861774		5130782472	ZROP	VE1153	1.000	3794	"5,255.71"	04/10/2025		1.000	KA2611057140	05/10/2025	3794503384	14:43:13	05/10/2025	0184906143	1.000	"4,453.99"	801.72	"4,453.99"	Pro Vehicle Off Road	SPD379413	13:29:45	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,978.00"	0.00	"4,517.96"	0.00	0.00	0.00	0.00	"4,517.96"	0.00	0.00	0.00	0.00	-63.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:02	0010502572	90	04/10/2025	1.000	17:29:30	05/10/2025	Manual	87081090	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"4,673.39"	1230886149	0.00	
ID202556	CLUTCH BODY RING (HCV)	KA2611057140	04/10/2025	7071861774		5130782472	ZROP	VE1153	2.000	3794	"4,498.01"	04/10/2025	B13 B6	2.000	KA2611057140	05/10/2025	3794503384	14:43:13	05/10/2025	0184906143	2.000	"3,811.87"	686.14	"3,811.87"	Pro Vehicle Off Road	SPD379413	13:29:45	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,986.00"	0.00	"1,933.31"	0.00	0.00	0.00	0.00	"3,866.62"	0.00	0.00	0.00	0.00	-54.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:02	0010502572	100	04/10/2025	2.000	17:29:30	05/10/2025		87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"3,999.65"	1230886149	0.00	
ID304996	SYN. RING (Carburised)	KA2611057140	04/10/2025	7071861774		5130782472	ZROP	VE1153	2.000	3794	"5,796.50"	04/10/2025	B13 B3	2.000	KA2611057140	05/10/2025	3794503384	14:43:13	05/10/2025	0184906143	2.000	"4,912.28"	884.22	"4,912.28"	Pro Vehicle Off Road	SPD379413	13:29:45	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"4,982.84"	0.00	0.00	0.00	0.00	-70.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:02	0010502572	110	04/10/2025	2.000	17:29:30	05/10/2025		87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"5,154.27"	1230886149	0.00	
IA207664	BRAKE DRUM REAR (HCV)	KA2611057037	03/10/2025	7061845650		5130781776	ZMSO	VE1153	1.000	3794	"9,144.37"	03/10/2025	I04	1.000	KA2611057037	05/10/2025	3794503385	14:45:10	05/10/2025	0184903360	1.000	"7,749.47"	"1,394.90"	"7,749.47"	Monthly Stock Order	DBP_BATCH	03:45:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,141.00"	0.00	"7,860.78"	0.00	0.00	0.00	0.00	"7,860.78"	0.00	0.00	0.00	0.00	-111.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:46:05		0		0.000	21:37:18	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"7,749.50"	1230881697	0.00	
IC373990	LINED SHOE ASSY KIT 5429M 360X140	KA2611057037	03/10/2025	7061845650		5130781776	ZMSO	VE1153	1.000	3794	"3,374.26"	03/10/2025	C25	1.000	KA2611057037	05/10/2025	3794503385	14:45:10	05/10/2025	0184903360	1.000	"2,859.54"	514.72	"2,859.54"	Monthly Stock Order	DBP_BATCH	03:45:36	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,480.00"	0.00	"2,900.61"	0.00	0.00	0.00	0.00	"2,900.61"	0.00	0.00	0.00	0.00	-41.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:46:05		0		0.000	21:37:18	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"2,859.55"	1230881697	0.00	
IU412978	FRONT SLIDING GLASS	KA2611057037	03/10/2025	7061845650		5130781776	ZMSO	VE1153	1.000	3794	818.70	03/10/2025		1.000	KA2611057037	05/10/2025	3794503385	14:45:10	05/10/2025	0184903360	1.000	693.82	124.88	693.82	Monthly Stock Order	DBP_BATCH	03:45:36	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,087.00"	0.00	703.79	0.00	0.00	0.00	0.00	703.79	0.00	0.00	0.00	0.00	-9.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:46:05		0		0.000	21:37:18	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	693.82	1230881697	0.00	
2222583038	INLET VALVE	KA2611057037	03/10/2025	7071859212		5130781885	ZFMO	VE1153	2.000	3794	436.84	03/10/2025	F21 B3	2.000	KA2611057037	05/10/2025	3794503385	14:45:10	05/10/2025	0184903360	2.000	370.20	66.64	370.20	FM Purchase Order	DBP_BATCH	04:08:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:46:05		0		0.000	21:37:18	05/10/2025	Vector	84099111	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	370.21	1230881697	0.00	F
ID334315	MAIN FILTER KIT	KA2611057037	03/10/2025	7071859212		5130781885	ZFMO	VE1153	2.000	3794	"2,681.32"	03/10/2025	H01	2.000	KA2611057037	05/10/2025	3794503385	14:45:10	05/10/2025	0184903360	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:08:03	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:46:05		0		0.000	21:37:18	05/10/2025	Vector	84212300	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"2,272.31"	1230881697	0.00	F
IE332174	Urea level sensor Filter	KA2611057037	03/10/2025	7071859212		5130781885	ZFMO	VE1153	5.000	3794	"2,948.71"	03/10/2025	H10 B3	5.000	KA2611057037	05/10/2025	3794503385	14:45:10	05/10/2025	0184903360	5.000	"2,498.91"	449.80	"2,498.91"	FM Purchase Order	DBP_BATCH	04:08:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"2,534.80"	0.00	0.00	0.00	0.00	-35.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:46:05		0		0.000	21:37:18	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"2,498.91"	1230881697	0.00	F
MF434103	FLANGE NUT M-6	KA2611057037	03/10/2025	7071859440		5130781935	ZFMO	VE1153	30.000	3794	113.06	03/10/2025	B26 B9	30.000	KA2611057037	05/10/2025	3794503385	14:45:10	05/10/2025	0184903360	30.000	95.82	17.24	95.82	FM Purchase Order	DBP_BATCH	04:15:06	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:46:05		0		0.000	21:37:18	05/10/2025	Vector	73181600	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	95.74	1230881697	0.00	F
MF660064	GASKET(12)	KA2611057037	03/10/2025	7071859440		5130781935	ZFMO	VE1153	20.000	3794	888.76	03/10/2025	B25 B3	20.000	KA2611057037	05/10/2025	3794503385	14:45:10	05/10/2025	0184903360	20.000	753.18	135.58	753.18	FM Purchase Order	DBP_BATCH	04:15:06	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:46:05		0		0.000	21:37:18	05/10/2025	Vector	87081090	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	753.18	1230881697	0.00	F
IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	KA2611057159	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	"4,405.36"	04/10/2025	I 01 TOP	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"3,733.36"	672.00	"3,733.36"	Monthly Stock Order	DBP_BATCH	03:45:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,849.00"	0.00	"3,786.98"	0.00	0.00	0.00	0.00	"3,786.98"	0.00	0.00	0.00	0.00	-53.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"3,733.36"	1230885518	0.00	
IA343220	HORN PAD BASE  ASSY	KA2611057159	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	259.85	04/10/2025	H23 B2	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	220.21	39.64	220.21	Monthly Stock Order	DBP_BATCH	03:45:33	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089400	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	220.21	1230885518	0.00	
IC355318	APDA INLET PIPE 1	KA2611057159	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	"2,416.21"	04/10/2025	UPA01 TOP	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"2,047.63"	368.58	"2,047.63"	Monthly Stock Order	DBP_BATCH	03:45:33	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,208.00"	0.00	"2,077.04"	0.00	0.00	0.00	0.00	"2,077.04"	0.00	0.00	0.00	0.00	-29.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"2,047.64"	1230885518	0.00	
IC384171	KIT PAD ASSY	KA2611057159	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	"2,690.37"	04/10/2025	H08 B1	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"2,279.97"	410.40	"2,279.97"	Monthly Stock Order	DBP_BATCH	03:45:33	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,572.00"	0.00	"2,312.72"	0.00	0.00	0.00	0.00	"2,312.72"	0.00	0.00	0.00	0.00	-32.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"2,279.97"	1230885518	0.00	
ID329826	GASKET (OIL PAN)	KA2611057159	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	"1,005.50"	04/10/2025	G19	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:45:33	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	85443000	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	852.12	1230885518	0.00	
ID329851	SEAL ROCKER COVER	KA2611057159	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	576.20	04/10/2025	B31 B1	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	488.30	87.90	488.30	Monthly Stock Order	DBP_BATCH	03:45:33	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	488.30	1230885518	0.00	
ID329878	GASKET WATER PUMP	KA2611057159	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	121.26	04/10/2025	D20 B5	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	102.76	18.50	102.76	Monthly Stock Order	DBP_BATCH	03:45:33	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	84099111	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	102.76	1230885518	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611057159	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	685.41	04/10/2025	G14 B3	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:45:33	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	39173100	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	580.85	1230885518	0.00	
ID370144	GASKET(RADIATOR PIPE)	KA2611057159	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	22.59	04/10/2025	G02 B3	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:45:33	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	40169990	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	19.15	1230885518	0.00	
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611057159	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	"3,238.48"	04/10/2025	H19 B01	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"2,744.48"	494.00	"2,744.48"	Monthly Stock Order	DBP_BATCH	03:45:33	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,783.90"	0.00	0.00	0.00	0.00	"2,783.90"	0.00	0.00	0.00	0.00	-39.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	84099194	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"2,744.48"	1230885518	0.00	
IZ300494	Rust Bust	KA2611057159	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	90.37	04/10/2025	B27 B5	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:33	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	34031900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230885518	0.00	
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	120.50	04/10/2025	CTR02 B2	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	84879000	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230885518	0.00	F
IA355101	MATCH SET FRONT	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	"3,916.55"	04/10/2025	D33	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"3,319.11"	597.44	"3,319.11"	FM Purchase Order	DBP_BATCH	04:10:15	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	84828000	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"3,319.11"	1230885518	0.00	F
ID204810	BATTERY CUT OFF SWITCH (CNG)	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	"1,962.05"	04/10/2025	B07 B2	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"1,662.75"	299.30	"1,662.75"	FM Purchase Order	DBP_BATCH	04:10:15	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	85122010	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"1,662.75"	1230885518	0.00	F
ID321269	"GASKET, ROCKER COVER"	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	222.20	04/10/2025	B31 B3	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	188.30	33.90	188.30	FM Purchase Order	DBP_BATCH	04:10:15	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	40169910	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	188.30	1230885518	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	418.01	04/10/2025	H07 B3	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:10:15	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	40169340	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	354.25	1230885518	0.00	F
ID334315	MAIN FILTER KIT	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	4.000	3794	"5,362.62"	04/10/2025	H01	4.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	4.000	"4,544.60"	818.02	"4,544.60"	FM Purchase Order	DBP_BATCH	04:10:15	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	84212300	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"4,544.63"	1230885518	0.00	F
ID335052	SILICON BOOT ASSY	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	"4,815.09"	04/10/2025	F09	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"4,080.59"	734.50	"4,080.59"	FM Purchase Order	DBP_BATCH	04:10:15	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,393.00"	0.00	"4,139.20"	0.00	0.00	0.00	0.00	"4,139.20"	0.00	0.00	0.00	0.00	-58.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"4,080.60"	1230885518	0.00	F
ID335097	GASKET EXHAUST	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	2.000	3794	241.01	04/10/2025	E22 B8	2.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:10:15	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	84841090	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230885518	0.00	F
ID343468	COVER ASSEMBLY	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	"8,748.21"	04/10/2025	I 10 FRONT	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"7,413.73"	"1,334.48"	"7,413.73"	FM Purchase Order	DBP_BATCH	04:10:15	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089300	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"7,413.74"	1230885518	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	2.000	3794	"1,027.35"	04/10/2025	B24 TOP	2.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	2.000	870.63	156.72	870.63	FM Purchase Order	DBP_BATCH	04:10:15	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	883.14	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	870.62	1230885518	0.00	F
ID359598	MAIN DRIVE BELT (6PK)	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	930.19	04/10/2025	A10 B3	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	788.29	141.90	788.29	FM Purchase Order	DBP_BATCH	04:10:15	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	40103590	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	788.29	1230885518	0.00	F
ID366092	"ID366092, Nut Mainshaft"	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	244.78	04/10/2025	E23 B6	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	207.44	37.34	207.44	FM Purchase Order	DBP_BATCH	04:10:15	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	73181600	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	207.44	1230885518	0.00	F
ID368962	GRAPHITE GASKET 10.5 inch	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	294.50	04/10/2025	G05	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	249.58	44.92	249.58	FM Purchase Order	DBP_BATCH	04:10:15	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	391.00	0.00	253.16	0.00	0.00	0.00	0.00	253.16	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	249.58	1230885518	0.00	F
ID370657	FILTER SPIN ON	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	"1,080.80"	04/10/2025	H07	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:10:15	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	90328990	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	915.94	1230885518	0.00	F
ID374959	GASKET_10.5	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	753.19	04/10/2025	B24 TOP	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	638.29	114.90	638.29	FM Purchase Order	DBP_BATCH	04:10:15	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	638.29	1230885518	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	918.88	04/10/2025	H01	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:15	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	70091010	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	778.72	1230885518	0.00	F
ID378974	combo oil filter	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	"1,954.50"	04/10/2025	H01	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:15	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	84212300	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	1230885518	0.00	F
ID606720	WATER PUMP	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	"3,051.13"	04/10/2025	C07	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"2,585.71"	465.42	"2,585.71"	FM Purchase Order	DBP_BATCH	04:10:15	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,051.00"	0.00	"2,622.85"	0.00	0.00	0.00	0.00	"2,622.85"	0.00	0.00	0.00	0.00	-37.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	84133020	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"2,585.71"	1230885518	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	2.000	3794	662.79	04/10/2025	D30 B3	2.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	2.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:10:15	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	85122010	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	561.69	1230885518	0.00	F
IE332172	UCS ASSEMBLY	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	"6,012.64"	04/10/2025	G06 B1	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"5,095.46"	917.18	"5,095.46"	FM Purchase Order	DBP_BATCH	04:10:15	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"5,095.48"	1230885518	0.00	F
IE332174	Urea level sensor Filter	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	4.000	3794	"2,358.97"	04/10/2025	H10 B3	4.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	4.000	"1,999.13"	359.84	"1,999.13"	FM Purchase Order	DBP_BATCH	04:10:15	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"2,027.84"	0.00	0.00	0.00	0.00	-28.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"1,999.13"	1230885518	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	135.57	04/10/2025	B32 B3	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:10:15	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	32141000	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	114.89	1230885518	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	2.000	3794	256.08	04/10/2025	B32 B2	2.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	2.000	217.02	39.06	217.02	FM Purchase Order	DBP_BATCH	04:10:15	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	32141000	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	217.02	1230885518	0.00	F
ME013384	OIL SEAL FRONT	KA2611057159	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	357.77	04/10/2025	B31 B3	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:10:15	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	40169330	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	303.19	1230885518	0.00	F
IA346948PR	RISER-STEP ASSY RH	KA2611057159	03/10/2025	7061845650		5130781776	ZMSO	VE1153	1.000	3794	"2,086.32"	04/10/2025		1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"1,768.06"	318.26	"1,768.06"	Monthly Stock Order	DBP_BATCH	03:45:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,770.00"	0.00	"1,793.46"	0.00	0.00	0.00	0.00	"1,793.46"	0.00	0.00	0.00	0.00	-25.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"1,768.06"	1230885518	0.00	
ID334139	"O RING, INJECTOR SLEEVE"	KA2611057159	03/10/2025	7061845650		5130781776	ZMSO	VE1153	1.000	3794	346.45	04/10/2025	E22 B9	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	293.61	52.84	293.61	Monthly Stock Order	DBP_BATCH	03:45:36	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	293.61	1230885518	0.00	
ID612887	OIL LEVEL GAUGE E494 TRUCK	KA2611057159	03/10/2025	7061845650		5130781776	ZMSO	VE1153	1.000	3794	503.12	04/10/2025	C21	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	426.38	76.74	426.38	Monthly Stock Order	DBP_BATCH	03:45:36	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	668.00	0.00	432.50	0.00	0.00	0.00	0.00	432.50	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87081090	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	426.38	1230885518	0.00	
ID620412	ASSY PIPE FRONT	KA2611057159	03/10/2025	7061845650		5130781776	ZMSO	VE1153	1.000	3794	"11,293.22"	04/10/2025	I06	1.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	1.000	"9,570.52"	"1,722.70"	"9,570.52"	Monthly Stock Order	DBP_BATCH	03:45:36	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,994.00"	0.00	"9,707.98"	0.00	0.00	0.00	0.00	"9,707.98"	0.00	0.00	0.00	0.00	-137.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	87089900	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"9,570.53"	1230885518	0.00	
2222103846	VALVE GUIDE	KA2611057159	03/10/2025	7071859212		5130781885	ZFMO	VE1153	2.000	3794	290.72	04/10/2025	F20 B04	2.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	2.000	246.38	44.34	246.38	FM Purchase Order	DBP_BATCH	04:08:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	193.00	0.00	124.96	0.00	0.00	0.00	0.00	249.92	0.00	0.00	0.00	0.00	-3.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	84099111	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	246.38	1230885518	0.00	F
IA306400	GLASS-WIND SHIELD	KA2611057159	03/10/2025	7071859212		5130781885	ZFMO	VE1153	2.000	3794	"15,508.03"	04/10/2025	I11	2.000	KA2611057159	05/10/2025	3794503386	14:46:49	05/10/2025	0184906218	2.000	"13,142.39"	"2,365.64"	"13,142.39"	FM Purchase Order	DBP_BATCH	04:08:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,295.00"	0.00	"6,665.58"	0.00	0.00	0.00	0.00	"13,331.16"	0.00	0.00	0.00	0.00	-188.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:38		0		0.000	17:56:51	05/10/2025	Vector	70071100	0	05/10/2025	0	ARC Parcel Service Pvt Ltd	"13,142.44"	1230885518	0.00	F
IC332640	Kit Lining Set W/Spring (410X160)	KA2611057253	04/10/2025	7071862357		5130782604	ZROP	VE1153	1.000	3794	"3,315.24"	06/10/2025	D14	1.000	KA2611057253	06/10/2025	3794503390	14:47:37	06/10/2025	0184906667	1.000	"2,809.52"	505.72	"2,809.52"	Pro Vehicle Off Road	SPD379413	18:01:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-40.35	0.00	0.00	133.79	0.00	4C	CGST & SGST Input 18%	14:48:36	0010502682	10	04/10/2025	1.000	12:12:24	06/10/2025	Manual	68138100	0	05/10/2025	1	ARC Parcel Service Pvt Ltd	"2,809.52"	1230887273	0.00	F
ID624566	9S Planet Carrier Assy	KA2611057253	04/10/2025	7071862357		5130782604	ZROP	VE1153	1.000	3794	"64,238.81"	06/10/2025		1.000	KA2611057253	06/10/2025	3794503390	14:47:37	06/10/2025	0184906667	1.000	"54,439.67"	"9,799.14"	"54,439.67"	Pro Vehicle Off Road	SPD379413	18:01:08	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"81,286.00"	0.00	"52,629.24"	0.00	0.00	0.00	0.00	"52,629.24"	0.00	0.00	0.00	0.00	-781.94	0.00	0.00	"2,592.37"	0.00	4C	CGST & SGST Input 18%	14:48:36	0010502682	40	04/10/2025	1.000	12:12:24	06/10/2025	Manual	87089900	0	05/10/2025	1	ARC Parcel Service Pvt Ltd	"54,439.62"	1230887273	0.00	
ID610761	STUD M10x1.5	MP2621646775	27/09/2025	8040299536	8040299535	1211125294	ZEOR	VE1000	10.000	3794	903.76	30/09/2025	E29 B03	10.000	MP2621646775	06/10/2025	3794503391	10:10:50	06/10/2025	0184892946	10.000	765.90	137.86	765.90	EOR Order	RFC_XIP	20:41:34	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:03:47		0		0.000	04:07:37		Manual	73181500	0		0	Safexpress Private Limited	766.00	1230867878	0.00	
ID626404	FRONT PIPE ASSY	KA2611057222	04/10/2025	7071861991		5130782527	ZROP	VE1153	1.000	3794	"12,803.35"	06/10/2025		1.000	KA2611057222	06/10/2025	3794503393	15:25:16	06/10/2025	0184907243	1.000	"10,850.29"	"1,953.06"	"10,850.29"	Pro Vehicle Off Road	SPD379413	15:53:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,201.00"	0.00	"10,489.46"	0.00	0.00	0.00	0.00	"10,489.46"	0.00	0.00	0.00	0.00	-155.85	0.00	0.00	516.68	0.00	4C	CGST & SGST Input 18%	15:35:38	0010502578	10	04/10/2025	1.000	12:14:57	06/10/2025		87089900	0	05/10/2025	1	ARC Parcel Service Pvt Ltd	"10,850.33"	1230886476	0.00	
ID202556	CLUTCH BODY RING (HCV)	KA2611057222	04/10/2025	7071861991		5130782527	ZROP	VE1153	2.000	3794	"4,719.57"	06/10/2025	B13 B6	2.000	KA2611057222	06/10/2025	3794503393	15:25:16	06/10/2025	0184907243	2.000	"3,999.63"	719.94	"3,999.63"	Pro Vehicle Off Road	SPD379413	15:53:15	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,986.00"	0.00	"1,933.31"	0.00	0.00	0.00	0.00	"3,866.62"	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	190.46	0.00	4C	CGST & SGST Input 18%	15:35:38	0010502578	20	04/10/2025	2.000	12:14:57	06/10/2025	Manual	87089900	0	05/10/2025	1	ARC Parcel Service Pvt Ltd	"3,999.64"	1230886476	0.00	
ID304996	SYN. RING (Carburised)	KA2611057222	04/10/2025	7071861991		5130782527	ZROP	VE1153	2.000	3794	"6,082.01"	06/10/2025	B13 B3	2.000	KA2611057222	06/10/2025	3794503393	15:25:16	06/10/2025	0184907243	2.000	"5,154.25"	927.76	"5,154.25"	Pro Vehicle Off Road	SPD379413	15:53:15	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"4,982.84"	0.00	0.00	0.00	0.00	-74.03	0.00	0.00	245.44	0.00	4C	CGST & SGST Input 18%	15:35:38	0010502578	30	04/10/2025	2.000	12:14:57	06/10/2025	Manual	87089900	0	05/10/2025	1	ARC Parcel Service Pvt Ltd	"5,154.27"	1230886476	0.00	
MB295336	TANK ASSY BRAKE OIL	KA2611057267	04/10/2025	7071862357		5130782604	ZROP	VE1153	1.000	3794	444.12	06/10/2025	F05 B2	1.000	KA2611057267	06/10/2025	3794503394	15:26:26	06/10/2025	0184907687	1.000	376.38	67.74	376.38	Pro Vehicle Off Road	SPD379413	18:01:08	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	562.00	0.00	363.87	0.00	0.00	0.00	0.00	363.87	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	17.92	0.00	4C	CGST & SGST Input 18%	15:37:08	0010502682	30	04/10/2025	1.000	12:16:35	06/10/2025		87089900	0	05/10/2025	1	ARC Parcel Service Pvt Ltd	376.38	1230887274	0.00	
ID624487	MANUAL REAR COVER 9 SPEED	KA2611057267	04/10/2025	7071862357		5130782604	ZROP	VE1153	1.000	3794	"13,765.12"	06/10/2025		1.000	KA2611057267	06/10/2025	3794503394	15:26:26	06/10/2025	0184907687	1.000	"11,665.36"	"2,099.76"	"11,665.36"	Pro Vehicle Off Road	SPD379413	18:01:08	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,418.00"	0.00	"11,277.42"	0.00	0.00	0.00	0.00	"11,277.42"	0.00	0.00	0.00	0.00	-167.55	0.00	0.00	555.49	0.00	4C	CGST & SGST Input 18%	15:37:08	0010502682	50	04/10/2025	1.000	12:16:35	06/10/2025		84099990	0	05/10/2025	1	ARC Parcel Service Pvt Ltd	"11,665.34"	1230887274	0.00	
ID344654	BALL BEARING	KA2611057267	04/10/2025	7071862357		5130782604	ZROP	VE1153	1.000	3794	"1,937.78"	06/10/2025	A19 B3	1.000	KA2611057267	06/10/2025	3794503394	15:26:26	06/10/2025	0184907687	1.000	"1,642.18"	295.60	"1,642.18"	Pro Vehicle Off Road	SPD379413	18:01:08	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,452.00"	0.00	"1,587.57"	0.00	0.00	0.00	0.00	"1,587.57"	0.00	0.00	0.00	0.00	-23.59	0.00	0.00	78.20	0.00	4C	CGST & SGST Input 18%	15:37:08	0010502682	60	04/10/2025	1.000	12:16:35	06/10/2025		87089900	0	05/10/2025	1	ARC Parcel Service Pvt Ltd	"1,642.18"	1230887274	0.00	
IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	KA2611057292	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	541.53	06/10/2025	B29 B3	1.000	KA2611057292	06/10/2025	3794503395	15:27:25	06/10/2025	0184907182	1.000	458.93	82.60	458.93	Monthly Stock Order	DBP_BATCH	03:45:33	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	719.00	0.00	465.52	0.00	0.00	0.00	0.00	465.52	0.00	0.00	0.00	0.00	-6.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:38:37		0		0.000	12:14:48		Vector	87089900	0	05/10/2025	1		458.94	1230885519	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611057292	04/10/2025	7061846449		5130782195	ZMSO	VE1153	2.000	3794	"6,168.55"	06/10/2025	A02	2.000	KA2611057292	06/10/2025	3794503395	15:27:25	06/10/2025	0184907182	2.000	"5,227.59"	940.96	"5,227.59"	Monthly Stock Order	DBP_BATCH	03:45:33	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:38:37		0		0.000	12:14:48		Vector	84212300	0	05/10/2025	1		"5,227.69"	1230885519	0.00	
IM300700	AIR FILTER SET PRO 6000	KA2611057292	04/10/2025	7071860977		5130782329	ZFMO	VE1153	1.000	3794	"2,636.13"	06/10/2025	A01 TOP	1.000	KA2611057292	06/10/2025	3794503395	15:27:25	06/10/2025	0184907182	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:10:15	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:38:37		0		0.000	12:14:48		Vector	48239090	0	05/10/2025	1		"2,234.05"	1230885519	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611057292	04/10/2025	7071860977		5130782329	ZFMO	VE1153	4.000	3794	"9,249.06"	06/10/2025	A09 TOP	4.000	KA2611057292	06/10/2025	3794503395	15:27:25	06/10/2025	0184907182	4.000	"7,838.18"	"1,410.88"	"7,838.18"	FM Purchase Order	DBP_BATCH	04:10:15	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"7,950.76"	0.00	0.00	0.00	0.00	-112.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:38:37		0		0.000	12:14:48		Vector	48239090	0	05/10/2025	1		"7,838.36"	1230885519	0.00	F
IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	KA2611057292	03/10/2025	7061845650		5130781776	ZMSO	VE1153	1.000	3794	711.01	06/10/2025	B29 B1	1.000	KA2611057292	06/10/2025	3794503395	15:27:25	06/10/2025	0184907182	1.000	602.55	108.46	602.55	Monthly Stock Order	DBP_BATCH	03:45:36	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	944.00	0.00	611.20	0.00	0.00	0.00	0.00	611.20	0.00	0.00	0.00	0.00	-8.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:38:37		0		0.000	12:14:48		Vector	87089900	0	05/10/2025	1		602.56	1230885519	0.00	
IM300996	Kit Clutch Cover & disc assembly	KA2611057292	03/10/2025	7061845650		5130781776	ZMSO	VE1153	1.000	3794	"8,327.93"	06/10/2025	I 14	1.000	KA2611057292	06/10/2025	3794503395	15:27:25	06/10/2025	0184907182	1.000	"7,057.57"	"1,270.36"	"7,057.57"	Monthly Stock Order	DBP_BATCH	03:45:36	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"7,158.94"	0.00	0.00	0.00	0.00	-101.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:38:37		0		0.000	12:14:48		Vector	87089300	0	05/10/2025	1		"7,057.71"	1230885519	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611057292	03/10/2025	7071859212		5130781885	ZFMO	VE1153	1.000	3794	"2,312.26"	06/10/2025	A09 TOP	1.000	KA2611057292	06/10/2025	3794503395	15:27:25	06/10/2025	0184907182	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:08:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:38:37		0		0.000	12:14:48		Vector	48239090	0	05/10/2025	1		"1,959.59"	1230885519	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	MP2621646816	29/09/2025	7061840511		1212732514	ZMSO	VE1000	2.000	3794	"13,185.20"	30/09/2025	I08 FLOOR	2.000	MP2621646816	06/10/2025	3794503396	15:07:46	06/10/2025	0184892983	2.000	"11,173.90"	"2,011.30"	"11,173.90"	Monthly Stock Order	RSINGH44	14:59:33	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"11,334.40"	0.00	0.00	0.00	0.00	-160.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:58:31		0		0.000	04:15:09		Manual	87089300	0		0	Safexpress Private Limited	"11,173.74"	1230870108	0.00	F
IA346724	O-RING REAR OUTER	MP2621646816	29/09/2025	7061840511		1212732514	ZMSO	VE1000	4.000	3794	225.96	30/09/2025	G02B1	4.000	MP2621646816	06/10/2025	3794503396	15:07:46	06/10/2025	0184892983	4.000	191.49	34.47	191.49	Monthly Stock Order	RSINGH44	14:59:33	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:58:31		0		0.000	04:15:09			84842000	0		0	Safexpress Private Limited	191.49	1230870108	0.00	
ID621972	MAIN SHAFT KIT	MP2621649150	30/09/2025	7061842661		1212733451	ZMSO	VE1000	1.000	3794	"5,956.91"	30/09/2025	A24	1.000	MP2621649150	06/10/2025	3794503397	15:08:49	06/10/2025	0184895924	1.000	"5,048.23"	908.68	"5,048.23"	Monthly Stock Order	RSINGH44	13:17:20	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"7,909.00"	0.00	"5,120.74"	0.00	0.00	0.00	0.00	"5,120.74"	0.00	0.00	0.00	0.00	-72.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:11:27		0		0.000	17:48:07			87089900	0		0	Safexpress Private Limited	"5,048.32"	1230874615	0.00	
IA342941PR	Bumper welded assy 2.0M	MP2621649719	30/09/2025	7061842661		1212733451	ZMSO	VE1000	2.000	3794	"11,837.00"	30/09/2025	UPSTAIR	2.000	MP2621649719	06/10/2025	3794503398	15:09:06	06/10/2025	0184896644	2.000	"10,031.36"	"1,805.64"	"10,031.36"	Monthly Stock Order	RSINGH44	13:17:20	50	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"7,858.00"	0.00	"5,087.72"	0.00	0.00	0.00	0.00	"10,175.44"	0.00	0.00	0.00	0.00	-144.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:12:30		0		0.000	19:05:15		Manual	87089900	0		0	Safexpress Private Limited	"10,031.35"	1230874616	0.00	
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611057379	06/10/2025	7071863558		5130783043	ZFMO	VE1153	2.000	3794	241.01	06/10/2025	CTR02 B2	2.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:10:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84879000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230890813	0.00	F
IC302764	NYLON KIT DAI .8 WITHOUT TUBE	KA2611057379	06/10/2025	7071863558		5130783043	ZFMO	VE1153	1.000	3794	242.53	06/10/2025	E01 B1	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	205.53	37.00	205.53	FM Purchase Order	DBP_BATCH	04:10:18	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	322.00	0.00	208.48	0.00	0.00	0.00	0.00	208.48	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	205.53	1230890813	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611057379	06/10/2025	7071863558		5130783043	ZFMO	VE1153	1.000	3794	188.29	06/10/2025	E27 B5	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:10:18	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	48239030	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	159.57	1230890813	0.00	F
ID203706	SYNCRONISER RING	KA2611057379	06/10/2025	7071863558		5130783043	ZFMO	VE1153	1.000	3794	"1,891.98"	06/10/2025	B13 B7	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"1,603.38"	288.60	"1,603.38"	FM Purchase Order	DBP_BATCH	04:10:18	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"1,626.41"	0.00	0.00	0.00	0.00	-23.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,603.38"	1230890813	0.00	F
ID334315	MAIN FILTER KIT	KA2611057379	06/10/2025	7071863558		5130783043	ZFMO	VE1153	1.000	3794	"1,340.65"	06/10/2025	H01	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:10:18	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84212300	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	1230890813	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611057379	06/10/2025	7071863558		5130783043	ZFMO	VE1153	1.000	3794	918.88	06/10/2025	H01	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:18	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	70091010	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	778.72	1230890813	0.00	F
ID400012	"ASSY., DRIVE PINION"	KA2611057379	06/10/2025	7071863558		5130783043	ZFMO	VE1153	1.000	3794	"5,127.65"	06/10/2025	B12 B01	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"4,345.47"	782.18	"4,345.47"	FM Purchase Order	DBP_BATCH	04:10:18	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,808.00"	0.00	"4,407.89"	0.00	0.00	0.00	0.00	"4,407.89"	0.00	0.00	0.00	0.00	-62.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"4,345.47"	1230890813	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611057379	06/10/2025	7071863558		5130783043	ZFMO	VE1153	1.000	3794	331.41	06/10/2025	D30 B3	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:10:18	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	85122010	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	280.85	1230890813	0.00	F
IE332172	UCS ASSEMBLY	KA2611057379	06/10/2025	7071863558		5130783043	ZFMO	VE1153	1.000	3794	"6,012.64"	06/10/2025	G06 B1	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"5,095.46"	917.18	"5,095.46"	FM Purchase Order	DBP_BATCH	04:10:18	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"5,095.47"	1230890813	0.00	F
IE332174	Urea level sensor Filter	KA2611057379	06/10/2025	7071863558		5130783043	ZFMO	VE1153	1.000	3794	589.74	06/10/2025	H10 B3	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	499.78	89.96	499.78	FM Purchase Order	DBP_BATCH	04:10:18	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	499.78	1230890813	0.00	F
IC417118	CRIMPED HOSE ASSY	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	"1,957.51"	06/10/2025	E06 B2	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"1,658.91"	298.60	"1,658.91"	Monthly Stock Order	DBP_BATCH	03:45:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,599.00"	0.00	"1,682.74"	0.00	0.00	0.00	0.00	"1,682.74"	0.00	0.00	0.00	0.00	-23.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,658.91"	1230890813	0.00	
ID202169	ELEMENT AIR CLEANER (E483TCI)	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	915.12	06/10/2025	B20 TOP	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	775.52	139.60	775.52	Monthly Stock Order	DBP_BATCH	03:45:39	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,215.00"	0.00	786.66	0.00	0.00	0.00	0.00	786.66	0.00	0.00	0.00	0.00	-11.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84213100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	775.52	1230890813	0.00	
ID202556	CLUTCH BODY RING (HCV)	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	2.000	3794	"4,498.01"	06/10/2025	B13 B6	2.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	2.000	"3,811.87"	686.14	"3,811.87"	Monthly Stock Order	DBP_BATCH	03:45:39	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,986.00"	0.00	"1,933.31"	0.00	0.00	0.00	0.00	"3,866.62"	0.00	0.00	0.00	0.00	-54.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"3,811.87"	1230890813	0.00	
ID304996	SYN. RING (Carburised)	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	2.000	3794	"5,796.50"	06/10/2025	B13 B3	2.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	2.000	"4,912.28"	884.22	"4,912.28"	Monthly Stock Order	DBP_BATCH	03:45:39	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"4,982.84"	0.00	0.00	0.00	0.00	-70.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"4,912.28"	1230890813	0.00	
ID329198	CYLINDER HEAD ASSY	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	"31,196.04"	06/10/2025	FLOOR	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"26,437.32"	"4,758.72"	"26,437.32"	Monthly Stock Order	DBP_BATCH	03:45:39	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"41,419.00"	0.00	"26,817.05"	0.00	0.00	0.00	0.00	"26,817.05"	0.00	0.00	0.00	0.00	-379.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"26,437.38"	1230890813	0.00	
ID329237	Inlet Valve	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	2.000	3794	325.38	06/10/2025	C22 B2	2.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	2.000	275.74	49.64	275.74	Monthly Stock Order	DBP_BATCH	03:45:39	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	279.70	0.00	0.00	0.00	0.00	-3.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84099199	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	275.74	1230890813	0.00	
ID329238	Exhaust Valve	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	6.000	3794	"1,559.06"	06/10/2025	C22 B2	6.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	6.000	"1,321.24"	237.82	"1,321.24"	Monthly Stock Order	DBP_BATCH	03:45:39	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	"1,340.22"	0.00	0.00	0.00	0.00	-18.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84099199	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,321.26"	1230890813	0.00	
ID329810	GASKET INTAKE MANIFOLD	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	161.93	06/10/2025	G21	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	137.23	24.70	137.23	Monthly Stock Order	DBP_BATCH	03:45:39	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	85443000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	137.23	1230890813	0.00	
ID330026	INJECTOR ASSY	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	4.000	3794	"26,909.67"	06/10/2025	CABOARD	4.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	4.000	"22,804.81"	"4,104.86"	"22,804.81"	Monthly Stock Order	DBP_BATCH	03:45:39	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,932.00"	0.00	"5,783.09"	0.00	0.00	0.00	0.00	"23,132.36"	0.00	0.00	0.00	0.00	-327.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84099930	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"22,804.84"	1230890813	0.00	
ID330824	"HOSE, EGR TO EGR MODULATOR"	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	67.78	06/10/2025	H21 B1	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	57.44	10.34	57.44	Monthly Stock Order	DBP_BATCH	03:45:39	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	40091100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	57.44	1230890813	0.00	
ID332214	ASSY COVER AIR CLEANER	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	829.26	06/10/2025	C15	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	702.76	126.50	702.76	Monthly Stock Order	DBP_BATCH	03:45:39	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,101.00"	0.00	712.85	0.00	0.00	0.00	0.00	712.85	0.00	0.00	0.00	0.00	-10.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	702.76	1230890813	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	2.000	3794	361.52	06/10/2025	H01	2.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	2.000	306.38	55.14	306.38	Monthly Stock Order	DBP_BATCH	03:45:39	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84212900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	306.38	1230890813	0.00	
ID347368	V-BAND_CLAMP_DIA79	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	685.41	06/10/2025	D30 B1	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:45:39	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	73079990	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	580.85	1230890813	0.00	
ID348306	HOSE COOLANT OUTLET	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	"1,016.79"	06/10/2025	G14 B2	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	861.69	155.10	861.69	Monthly Stock Order	DBP_BATCH	03:45:39	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	39173100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	861.69	1230890813	0.00	
ID348714	SCR COOLING LINE TO RADIATOR	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	"1,186.27"	06/10/2025	E25 TOP	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"1,005.31"	180.96	"1,005.31"	Monthly Stock Order	DBP_BATCH	03:45:39	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	39173100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,005.31"	1230890813	0.00	
ID355038	GASKET ASSY FRONT COVER	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	718.52	06/10/2025	G20	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	608.92	109.60	608.92	Monthly Stock Order	DBP_BATCH	03:45:39	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	608.92	1230890813	0.00	
ID355241	HOSE COOLANT INLET	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	715.51	06/10/2025	G16 B1	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	606.37	109.14	606.37	Monthly Stock Order	DBP_BATCH	03:45:39	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	39173100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	606.38	1230890813	0.00	
ID362412	GASKET ASSY FRONT COVER	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	728.32	06/10/2025	G21	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	617.22	111.10	617.22	Monthly Stock Order	DBP_BATCH	03:45:39	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	967.00	0.00	626.09	0.00	0.00	0.00	0.00	626.09	0.00	0.00	0.00	0.00	-8.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	617.22	1230890813	0.00	
ID374719	LONG BRACKET	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	186.80	06/10/2025	E23 B7	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	158.30	28.50	158.30	Monthly Stock Order	DBP_BATCH	03:45:39	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	160.57	0.00	0.00	0.00	0.00	160.57	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84099194	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	158.30	1230890813	0.00	
ID380706	ASSY SCR COOLING LINE 2	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	828.50	06/10/2025	G15 B2	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	702.12	126.38	702.12	Monthly Stock Order	DBP_BATCH	03:45:39	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,100.00"	0.00	712.20	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	39173100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	702.12	1230890813	0.00	
ID606796	CYLINDER HEAD GASKET	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	"2,157.86"	06/10/2025	G20	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"1,828.70"	329.16	"1,828.70"	Monthly Stock Order	DBP_BATCH	03:45:39	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,865.00"	0.00	"1,854.97"	0.00	0.00	0.00	0.00	"1,854.97"	0.00	0.00	0.00	0.00	-26.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84841090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,828.70"	1230890813	0.00	
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	"3,238.48"	06/10/2025	H19 B01	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"2,744.48"	494.00	"2,744.48"	Monthly Stock Order	DBP_BATCH	03:45:39	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,783.90"	0.00	0.00	0.00	0.00	"2,783.90"	0.00	0.00	0.00	0.00	-39.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84099194	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"2,744.48"	1230890813	0.00	
IE318000	IGNITION COIL ASSY E494 CNG BS-IV	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	"2,714.48"	06/10/2025	G10 B3	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"2,300.40"	414.08	"2,300.40"	Monthly Stock Order	DBP_BATCH	03:45:39	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,604.00"	0.00	"2,333.44"	0.00	0.00	0.00	0.00	"2,333.44"	0.00	0.00	0.00	0.00	-33.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"2,300.40"	1230890813	0.00	
IE454522	STRAINER	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	531.00	06/10/2025	B16 B2	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:45:39	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84212900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	450.00	1230890813	0.00	
IZ300494	Rust Bust	KA2611057379	05/10/2025	7061847237		5130782655	ZMSO	VE1153	5.000	3794	451.89	06/10/2025	B27 B5	5.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	5.000	382.95	68.94	382.95	Monthly Stock Order	DBP_BATCH	03:45:39	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	34031900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	382.97	1230890813	0.00	
ID304996	SYN. RING (Carburised)	KA2611057379	05/10/2025	7061847645		5130782683	ZMSO	VE1153	1.000	3794	"2,898.24"	06/10/2025	B13 B3	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"2,456.14"	442.10	"2,456.14"	Monthly Stock Order	DBP_BATCH	03:50:04	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"2,491.42"	0.00	0.00	0.00	0.00	-35.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"2,456.14"	1230890813	0.00	
ID329237	Inlet Valve	KA2611057379	05/10/2025	7061847645		5130782683	ZMSO	VE1153	4.000	3794	650.74	06/10/2025	C22 B2	4.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	4.000	551.48	99.26	551.48	Monthly Stock Order	DBP_BATCH	03:50:04	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	559.40	0.00	0.00	0.00	0.00	-7.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84099199	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	551.48	1230890813	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611057379	05/10/2025	7061847645		5130782683	ZMSO	VE1153	20.000	3794	"4,745.06"	06/10/2025	H RR FLOOR	20.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:50:04	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	38200000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"4,021.23"	1230890813	0.00	
2224691947	STARTER MOTOR	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	"13,882.66"	06/10/2025	D04	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"11,764.96"	"2,117.70"	"11,764.96"	FM Purchase Order	DBP_BATCH	04:11:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,432.00"	0.00	"11,933.94"	0.00	0.00	0.00	0.00	"11,933.94"	0.00	0.00	0.00	0.00	-168.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	85114000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"11,764.98"	1230890813	0.00	F
IA322462	RVM_CLASS_VI_MIRROR_ASSY	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	990.43	06/10/2025	C03	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	839.35	151.08	839.35	FM Purchase Order	DBP_BATCH	04:11:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,315.00"	0.00	851.41	0.00	0.00	0.00	0.00	851.41	0.00	0.00	0.00	0.00	-12.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	40091100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	839.35	1230890813	0.00	F
IB003854	MIRROR RH CVM	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	715.51	06/10/2025	C03	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	606.37	109.14	606.37	FM Purchase Order	DBP_BATCH	04:11:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	70091010	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	606.38	1230890813	0.00	F
IC415838	AIR PROCESSING UNIT	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	"7,078.41"	06/10/2025	H13	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"5,998.65"	"1,079.76"	"5,998.65"	FM Purchase Order	DBP_BATCH	04:11:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,398.00"	0.00	"6,084.81"	0.00	0.00	0.00	0.00	"6,084.81"	0.00	0.00	0.00	0.00	-86.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"5,998.65"	1230890813	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	188.29	06/10/2025	E27 B5	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:11:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	48239030	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	159.57	1230890813	0.00	F
ID204810	BATTERY CUT OFF SWITCH (CNG)	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	"1,962.05"	06/10/2025	B07 B2	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"1,662.75"	299.30	"1,662.75"	FM Purchase Order	DBP_BATCH	04:11:03	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	85122010	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,662.75"	1230890813	0.00	F
ID208661	BEARING BALL (MAV)	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	768.26	06/10/2025	B10 B1	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	651.06	117.20	651.06	FM Purchase Order	DBP_BATCH	04:11:03	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84822011	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	651.06	1230890813	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	120.50	06/10/2025	A09 B4	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:11:03	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84213100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230890813	0.00	F
ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	"1,232.20"	06/10/2025	C30 B09	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"1,044.24"	187.96	"1,044.24"	FM Purchase Order	DBP_BATCH	04:11:03	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,636.00"	0.00	"1,059.24"	0.00	0.00	0.00	0.00	"1,059.24"	0.00	0.00	0.00	0.00	-15.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87081090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,044.24"	1230890813	0.00	F
ID316613	CLUTCH BOOSTER	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	"4,981.54"	06/10/2025	C05	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"4,221.64"	759.90	"4,221.64"	FM Purchase Order	DBP_BATCH	04:11:03	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,614.00"	0.00	"4,282.28"	0.00	0.00	0.00	0.00	"4,282.28"	0.00	0.00	0.00	0.00	-60.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"4,221.65"	1230890813	0.00	F
ID329813	GASKET EXHAUST MANIFOLD	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	433.08	06/10/2025	G21	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	367.02	66.06	367.02	FM Purchase Order	DBP_BATCH	04:11:03	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	85443000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	367.02	1230890813	0.00	F
ID334315	MAIN FILTER KIT	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	5.000	3794	"6,703.30"	06/10/2025	H01	5.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	5.000	"5,680.76"	"1,022.54"	"5,680.76"	FM Purchase Order	DBP_BATCH	04:11:03	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"5,762.35"	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84212300	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"5,680.78"	1230890813	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	524.21	06/10/2025	G05B2	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	444.25	79.96	444.25	FM Purchase Order	DBP_BATCH	04:11:03	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	696.00	0.00	450.63	0.00	0.00	0.00	0.00	450.63	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	444.25	1230890813	0.00	F
ID344652	DIFFERENTIAL OIL SEAL	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	"1,540.26"	06/10/2025	G04 B1	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"1,305.30"	234.96	"1,305.30"	FM Purchase Order	DBP_BATCH	04:11:03	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84822011	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,305.30"	1230890813	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	8.000	3794	"2,494.56"	06/10/2025	E27 B1	8.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	8.000	"2,114.04"	380.52	"2,114.04"	FM Purchase Order	DBP_BATCH	04:11:03	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	414.00	0.00	268.05	0.00	0.00	0.00	0.00	"2,144.40"	0.00	0.00	0.00	0.00	-30.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84099990	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"2,114.02"	1230890813	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	71.56	06/10/2025	D26 B8	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	60.64	10.92	60.64	FM Purchase Order	DBP_BATCH	04:11:03	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	60.64	1230890813	0.00	F
ID353246	"O-RING, INJECTOR"	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	3.000	3794	"1,999.70"	06/10/2025	G02 B2	3.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	3.000	"1,694.66"	305.04	"1,694.66"	FM Purchase Order	DBP_BATCH	04:11:03	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,719.00"	0.00	0.00	0.00	0.00	-24.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	85381090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,694.66"	1230890813	0.00	F
ID354540	WASHER WASHER	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	2.000	3794	353.99	06/10/2025	G11 B01	2.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	2.000	299.99	54.00	299.99	FM Purchase Order	DBP_BATCH	04:11:03	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	304.30	0.00	0.00	0.00	0.00	-4.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	40169320	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	300.00	1230890813	0.00	F
ID378974	combo oil filter	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	"1,954.50"	06/10/2025	H01	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:11:03	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84212300	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	1230890813	0.00	F
ID606742	CYLINDER HEAD GASKET	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	"2,267.07"	06/10/2025	G20	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"1,921.25"	345.82	"1,921.25"	FM Purchase Order	DBP_BATCH	04:11:03	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84841090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,921.25"	1230890813	0.00	F
IE302872	WIPER ARM ASSY LH (HCV)	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	647.73	06/10/2025	A11 B3	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	548.93	98.80	548.93	FM Purchase Order	DBP_BATCH	04:11:03	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	860.00	0.00	556.81	0.00	0.00	0.00	0.00	556.81	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	85124000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	548.93	1230890813	0.00	F
IE302873	WIPER BLADE ASSY (HCV)	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	380.36	06/10/2025	A11 B4	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	322.34	58.02	322.34	FM Purchase Order	DBP_BATCH	04:11:03	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	326.97	0.00	0.00	0.00	0.00	-4.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	85124000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	322.34	1230890813	0.00	F
IE322481	MINI FUSE (BLADE TYPE) 25A	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	7.52	06/10/2025	H11 B2	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	6.38	1.14	6.38	FM Purchase Order	DBP_BATCH	04:11:03	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	6.47	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	85441190	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	6.38	1230890813	0.00	F
IE332174	Urea level sensor Filter	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	3.000	3794	"1,769.22"	06/10/2025	H10 B3	3.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	3.000	"1,499.34"	269.88	"1,499.34"	FM Purchase Order	DBP_BATCH	04:11:03	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,520.88"	0.00	0.00	0.00	0.00	-21.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,499.34"	1230890813	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	2.000	3794	271.14	06/10/2025	B32 B3	2.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:11:03	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	32141000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	229.78	1230890813	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	128.05	06/10/2025	B32 B2	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	04:11:03	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	32141000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	108.51	1230890813	0.00	F
MB394510	HANDLE ASSY DOOR O/S LH	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	149.12	06/10/2025	D22 B1	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	126.38	22.74	126.38	FM Purchase Order	DBP_BATCH	04:11:03	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	198.00	0.00	128.20	0.00	0.00	0.00	0.00	128.20	0.00	0.00	0.00	0.00	-1.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	126.38	1230890813	0.00	F
ME013384	OIL SEAL FRONT	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	357.77	06/10/2025	B31 B3	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:11:03	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	40169330	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	303.19	1230890813	0.00	F
ME900712	V- BELT	KA2611057379	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	418.01	06/10/2025	A12 B2	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:11:03	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	40101290	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	354.25	1230890813	0.00	F
ID329244	VALVE STEM SEAL	KA2611057379	05/10/2025	7071862942		5130782739	ZFMO	VE1153	10.000	3794	602.59	06/10/2025	C26 B8	10.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:14:59	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	84822011	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	510.64	1230890813	0.00	F
IA344393	Front Panel BIW Reinforcement Bracket As	KA2611057379	04/10/2025	7061846449		5130782195	ZMSO	VE1153	1.000	3794	454.17	06/10/2025	C16 B3	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	384.89	69.28	384.89	Monthly Stock Order	DBP_BATCH	03:45:33	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	603.00	0.00	390.42	0.00	0.00	0.00	0.00	390.42	0.00	0.00	0.00	0.00	-5.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87081090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	384.89	1230890813	0.00	
IB003175	POWER CYLINDER (BIL)	KA2611057379	04/10/2025	7061846449		5130782195	ZMSO	VE1153	2.000	3794	"2,214.35"	06/10/2025	B24	2.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	2.000	"1,876.57"	337.78	"1,876.57"	Monthly Stock Order	DBP_BATCH	03:45:33	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	"1,903.52"	0.00	0.00	0.00	0.00	-26.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87083000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,876.58"	1230890813	0.00	
ID000102	"GEAR ASSY,MAINSHAFT 4TH"	KA2611057379	04/10/2025	7061846833		5130782299	ZMSO	VE1153	1.000	3794	"2,034.34"	06/10/2025	B15 B4	1.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	1.000	"1,724.02"	310.32	"1,724.02"	Monthly Stock Order	DBP_BATCH	03:50:29	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,701.00"	0.00	"1,748.78"	0.00	0.00	0.00	0.00	"1,748.78"	0.00	0.00	0.00	0.00	-24.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,724.02"	1230890813	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	KA2611057379	27/09/2025	8040299535		5130779540	ZEOR	VE1153	10.000	3794	"3,464.63"	06/10/2025	B20 B5	2.000	KA2611057379	07/10/2025	3794503405	08:56:08	07/10/2025	0184909836	2.000	"2,936.13"	528.50	587.23	EOR Order	SPD379413	20:41:22	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	"2,978.30"	0.00	0.00	0.00	0.00	-42.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	15:22:18	07/10/2025		84828000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	587.23	1230890813	0.00	
ID353246	"O-RING, INJECTOR"	KA2611057360	04/10/2025	7071862626		5130782879	ZROP	VE1153	1.000	3794	666.57	06/10/2025	G02 B2	1.000	KA2611057360	07/10/2025	3794503406	08:56:33	07/10/2025	0184907658	1.000	564.89	101.68	564.89	Pro Vehicle Off Road	SPD379413	19:51:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:01	0010502751	10	04/10/2025	1.000	12:16:30	07/10/2025	Manual	85381090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	592.64	1230888132	0.00	F
ID354540	WASHER WASHER	KA2611057360	04/10/2025	7071862626		5130782879	ZROP	VE1153	1.000	3794	177.00	06/10/2025	G11 B01	1.000	KA2611057360	07/10/2025	3794503406	08:56:33	07/10/2025	0184907658	1.000	150.00	27.00	150.00	Pro Vehicle Off Road	SPD379413	19:51:51	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:01	0010502751	30	04/10/2025	1.000	12:16:30	07/10/2025	Manual	40169320	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	157.36	1230888132	0.00	F
ID353246	"O-RING, INJECTOR"	KA2611057359	04/10/2025	7071862627		5130782696	ZROP	VE1153	1.000	3794	666.57	06/10/2025	G02 B2	1.000	KA2611057359	07/10/2025	3794503407	08:56:51	07/10/2025	0184907538	1.000	564.89	101.68	564.89	Pro Vehicle Off Road	SPD379413	19:53:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:50	0010502752	10	04/10/2025	1.000	12:16:01	07/10/2025	Manual	85381090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	592.64	1230888096	0.00	F
ID354540	WASHER WASHER	KA2611057359	04/10/2025	7071862627		5130782696	ZROP	VE1153	1.000	3794	177.00	06/10/2025	G11 B01	1.000	KA2611057359	07/10/2025	3794503407	08:56:51	07/10/2025	0184907538	1.000	150.00	27.00	150.00	Pro Vehicle Off Road	SPD379413	19:53:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:50	0010502752	30	04/10/2025	1.000	12:16:01	07/10/2025	Manual	40169320	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	157.36	1230888096	0.00	F
ID353246	"O-RING, INJECTOR"	KA2611057357	04/10/2025	7071862610		5130782833	ZROP	VE1153	1.000	3794	666.57	06/10/2025	G02 B2	1.000	KA2611057357	07/10/2025	3794503408	08:57:07	07/10/2025	0184908323	1.000	564.89	101.68	564.89	Pro Vehicle Off Road	SPD379413	19:28:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:30	0010502750	10	04/10/2025	1.000	12:18:52	07/10/2025	Manual	85381090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	592.64	1230888112	0.00	F
ID354540	WASHER WASHER	KA2611057357	04/10/2025	7071862610		5130782833	ZROP	VE1153	1.000	3794	177.00	06/10/2025	G11 B01	1.000	KA2611057357	07/10/2025	3794503408	08:57:07	07/10/2025	0184908323	1.000	150.00	27.00	150.00	Pro Vehicle Off Road	SPD379413	19:28:18	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:30	0010502750	30	04/10/2025	1.000	12:18:52	07/10/2025	Manual	40169320	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	157.36	1230888112	0.00	F
ID353246	"O-RING, INJECTOR"	KA2611057356	04/10/2025	7071862628		5130782673	ZROP	VE1153	1.000	3794	666.57	06/10/2025	G02 B2	1.000	KA2611057356	07/10/2025	3794503409	08:57:22	07/10/2025	0184907747	1.000	564.89	101.68	564.89	Pro Vehicle Off Road	SPD379413	19:56:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22	0010502753	10	04/10/2025	1.000	12:16:47	07/10/2025	Manual	85381090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	592.93	1230888092	0.00	F
ID353247	"O-RING, SIDE CONNECTOR"	KA2611057356	04/10/2025	7071862628		5130782673	ZROP	VE1153	1.000	3794	109.21	06/10/2025	G02 B2	1.000	KA2611057356	07/10/2025	3794503409	08:57:22	07/10/2025	0184907747	1.000	92.55	16.66	92.55	Pro Vehicle Off Road	SPD379413	19:56:12	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22	0010502753	20	04/10/2025	1.000	12:16:47	07/10/2025	Manual	85381090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	97.15	1230888092	0.00	F
ID354540	WASHER WASHER	KA2611057356	04/10/2025	7071862628		5130782673	ZROP	VE1153	1.000	3794	177.00	06/10/2025	G11 B01	1.000	KA2611057356	07/10/2025	3794503409	08:57:22	07/10/2025	0184907747	1.000	150.00	27.00	150.00	Pro Vehicle Off Road	SPD379413	19:56:12	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22	0010502753	30	04/10/2025	1.000	12:16:47	07/10/2025	Manual	40169320	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	157.44	1230888092	0.00	F
ID357541	CYLINDER HEAD ASSY E494 BSVI	KA2611057355	04/10/2025	7071862603		5130782642	ZROP	VE1153	1.000	3794	"41,380.72"	06/10/2025	I17	1.000	KA2611057355	07/10/2025	3794503410	08:57:38	07/10/2025	0184909045	1.000	"35,068.40"	"6,312.32"	"35,068.40"	Pro Vehicle Off Road	SPD379413	19:24:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"52,362.00"	0.00	"33,902.18"	0.00	0.00	0.00	0.00	"33,902.18"	0.00	0.00	0.00	0.00	-503.70	0.00	0.00	"1,669.92"	0.00	4C	CGST & SGST Input 18%	09:20:06	0010502688	10	04/10/2025	1.000	12:22:38	07/10/2025	Manual	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"35,068.68"	1230888084	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611057436	06/10/2025	7061848055		5130782946	ZMSO	VE1153	2.000	3794	"6,168.55"	06/10/2025	A02	2.000	KA2611057436	07/10/2025	3794503411	08:57:55	07/10/2025	0184910521	2.000	"5,227.59"	940.96	"5,227.59"	Monthly Stock Order	DBP_BATCH	03:45:46	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:11		0		0.000	18:02:51	07/10/2025	Vector	84212300	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"5,227.54"	1230890921	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611057436	06/10/2025	7071863558		5130783043	ZFMO	VE1153	1.000	3794	"2,312.26"	06/10/2025	A09 TOP	1.000	KA2611057436	07/10/2025	3794503411	08:57:55	07/10/2025	0184910521	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:10:18	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:11		0		0.000	18:02:51	07/10/2025	Vector	48239090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,959.53"	1230890921	0.00	F
IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	KA2611057436	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	541.53	06/10/2025	B29 B3	1.000	KA2611057436	07/10/2025	3794503411	08:57:55	07/10/2025	0184910521	1.000	458.93	82.60	458.93	Monthly Stock Order	DBP_BATCH	03:45:39	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	719.00	0.00	465.52	0.00	0.00	0.00	0.00	465.52	0.00	0.00	0.00	0.00	-6.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:11		0		0.000	18:02:51	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	458.93	1230890921	0.00	
IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	KA2611057436	05/10/2025	7061847237		5130782655	ZMSO	VE1153	1.000	3794	711.01	06/10/2025	B29 B1	1.000	KA2611057436	07/10/2025	3794503411	08:57:55	07/10/2025	0184910521	1.000	602.55	108.46	602.55	Monthly Stock Order	DBP_BATCH	03:45:39	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	944.00	0.00	611.20	0.00	0.00	0.00	0.00	611.20	0.00	0.00	0.00	0.00	-8.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:11		0		0.000	18:02:51	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	602.54	1230890921	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611057436	05/10/2025	7061847237		5130782655	ZMSO	VE1153	6.000	3794	"18,505.68"	06/10/2025	A02	6.000	KA2611057436	07/10/2025	3794503411	08:57:55	07/10/2025	0184910521	6.000	"15,682.78"	"2,822.90"	"15,682.78"	Monthly Stock Order	DBP_BATCH	03:45:39	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"15,908.04"	0.00	0.00	0.00	0.00	-225.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:11		0		0.000	18:02:51	07/10/2025	Vector	84212300	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"15,682.64"	1230890921	0.00	
IC332640	Kit Lining Set W/Spring (410X160)	KA2611057436	05/10/2025	7071862798		5130782733	ZFMO	VE1153	2.000	3794	"6,319.18"	06/10/2025	D14	2.000	KA2611057436	07/10/2025	3794503411	08:57:55	07/10/2025	0184910521	2.000	"5,355.24"	963.94	"5,355.24"	FM Purchase Order	DBP_BATCH	04:11:03	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"5,432.16"	0.00	0.00	0.00	0.00	-76.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:11		0		0.000	18:02:51	07/10/2025	Vector	68138100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"5,355.20"	1230890921	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611057436	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	"3,536.19"	06/10/2025	C15	1.000	KA2611057436	07/10/2025	3794503411	08:57:55	07/10/2025	0184910521	1.000	"2,996.77"	539.42	"2,996.77"	FM Purchase Order	DBP_BATCH	04:11:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:11		0		0.000	18:02:51	07/10/2025	Vector	68138100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"2,996.75"	1230890921	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611057436	05/10/2025	7071862798		5130782733	ZFMO	VE1153	1.000	3794	"2,636.13"	06/10/2025	A01 TOP	1.000	KA2611057436	07/10/2025	3794503411	08:57:55	07/10/2025	0184910521	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:11:03	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:11		0		0.000	18:02:51	07/10/2025	Vector	48239090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"2,233.99"	1230890921	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611057436	05/10/2025	7071862798		5130782733	ZFMO	VE1153	7.000	3794	"16,185.83"	06/10/2025	A09 TOP	7.000	KA2611057436	07/10/2025	3794503411	08:57:55	07/10/2025	0184910521	7.000	"13,716.81"	"2,469.02"	"13,716.81"	FM Purchase Order	DBP_BATCH	04:11:03	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"13,913.83"	0.00	0.00	0.00	0.00	-197.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:11		0		0.000	18:02:51	07/10/2025	Vector	48239090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"13,716.72"	1230890921	0.00	F
IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	KA2611057561	06/10/2025	7071864699		5130783223	ZROP	VE1153	1.000	3794	"9,685.69"	06/10/2025	UPC3	1.000	KA2611057561	07/10/2025	3794503412	08:58:08	07/10/2025	0184911065	1.000	"8,208.21"	"1,477.48"	"8,208.20"	Pro Vehicle Off Road	SPD379413	15:51:46	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,256.00"	0.00	"7,935.24"	0.00	0.00	0.00	0.00	"7,935.24"	0.00	0.00	0.00	0.00	-117.90	0.00	0.00	390.87	0.00	4C	CGST & SGST Input 18%	09:22:13	0010502867	50	06/10/2025	1.000	19:55:05	07/10/2025	Manual	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"8,208.52"	1230891765	0.00	
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611057553	06/10/2025	7071864742		5130783236	ZROP	VE1153	4.000	3794	"13,592.02"	06/10/2025	H19 B01	3.000	KA2611057553	07/10/2025	3794503413	08:58:24	07/10/2025	0184911028	3.000	"11,518.66"	"2,073.36"	"8,639.00"	Pro Vehicle Off Road	SPD379413	16:05:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,783.90"	0.00	0.00	0.00	0.00	"11,135.60"	0.00	0.00	0.00	0.00	-165.45	0.00	0.00	548.51	0.00	4C	CGST & SGST Input 18%	09:23:24	0010502900	10	06/10/2025	4.000	19:47:02	07/10/2025	Manual	84099194	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"8,638.98"	1230891880	0.00	
ID347236	Shift Rail-common	KA2611057526	06/10/2025	7071864912		5130783281	ZROP	VE1153	1.000	3794	"1,019.47"	06/10/2025	A18 B02	1.000	KA2611057526	07/10/2025	3794503414	08:58:38	07/10/2025	0184910937	1.000	863.95	155.52	863.95	Pro Vehicle Off Road	SPD379412	17:03:52	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	-12.41	0.00	0.00	41.14	0.00	4C	CGST & SGST Input 18%	09:24:13	0010502917	10	06/10/2025	1.000	19:18:54	07/10/2025		87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	863.95	1230892098	0.00	
2223085112	PIPE	KA2611057526	06/10/2025	7071864912		5130783281	ZROP	VE1153	1.000	3794	"6,381.53"	06/10/2025	F13 B02	1.000	KA2611057526	07/10/2025	3794503414	08:58:38	07/10/2025	0184910937	1.000	"5,408.07"	973.46	"5,408.07"	Pro Vehicle Off Road	SPD379412	17:03:52	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,075.00"	0.00	"5,228.22"	0.00	0.00	0.00	0.00	"5,228.22"	0.00	0.00	0.00	0.00	-77.68	0.00	0.00	257.53	0.00	4C	CGST & SGST Input 18%	09:24:13	0010502917	20	06/10/2025	1.000	19:18:54	07/10/2025	Manual	84099990	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"5,408.07"	1230892098	0.00	
ID322594	ASSY FUEL PIPE  POLYAMIDE	KA2611057593	06/10/2025	7071864699		5130783223	ZROP	VE1153	1.000	3794	"1,161.72"	06/10/2025	E04	1.000	KA2611057593	07/10/2025	3794503415	08:59:57	07/10/2025	0184911129	1.000	984.50	177.22	984.50	Pro Vehicle Off Road	SPD379413	15:51:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	46.88	0.00	4C	CGST & SGST Input 18%	09:25:14	0010502867	20	06/10/2025	1.000	20:12:44	07/10/2025		87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	984.38	1230891764	0.00	
ID319321	ASSY PIPE FUEL FILTER IN	KA2611057593	06/10/2025	7071864699		5130783223	ZROP	VE1153	1.000	3794	546.08	06/10/2025	G15	1.000	KA2611057593	07/10/2025	3794503415	08:59:57	07/10/2025	0184911129	1.000	462.78	83.30	462.78	Pro Vehicle Off Road	SPD379413	15:51:46	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	691.00	0.00	447.39	0.00	0.00	0.00	0.00	447.39	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	22.04	0.00	4C	CGST & SGST Input 18%	09:25:14	0010502867	30	06/10/2025	1.000	20:12:44	07/10/2025	Manual	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	462.72	1230891764	0.00	
2223214196	HOSE	KA2611057593	06/10/2025	7071864699		5130783223	ZROP	VE1153	1.000	3794	616.44	06/10/2025	F13 B02	1.000	KA2611057593	07/10/2025	3794503415	08:59:57	07/10/2025	0184911129	1.000	522.40	94.04	522.40	Pro Vehicle Off Road	SPD379413	15:51:46	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	780.00	0.00	505.02	0.00	0.00	0.00	0.00	505.02	0.00	0.00	0.00	0.00	-7.50	0.00	0.00	24.88	0.00	4C	CGST & SGST Input 18%	09:25:14	0010502867	40	06/10/2025	1.000	20:12:44	07/10/2025		40094100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	522.34	1230891764	0.00	
IU477557	SLIDING GLASS	MP2621655880	04/10/2025	7071862358	7071862357	1280436392	ZROP	VE1000	1.000	3794	288.45	06/10/2025		1.000	MP2621655880	07/10/2025	3794503418	15:50:06	07/10/2025	0184908126	1.000	244.45	44.00	244.45	Pro Vehicle Off Road	RFC_XIP	18:01:15	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	365.00	0.00	236.32	0.00	0.00	0.00	0.00	236.32	0.00	0.00	0.00	0.00	-3.51	0.00	0.00	11.64	0.00	5C	IGST Input 18%	15:51:08	0010502682	20	04/10/2025	1.000	12:17:55	07/10/2025	Manual	70071100	0	07/10/2025	0	BLUE DART EXPRESS LIMITED	244.00	1230887420	0.00	
ID380355	Transmission Housing	MP2621655980	04/10/2025	7071861775	7071861774	1280436285	ZROP	VE1000	1.000	3794	"27,516.21"	06/10/2025		1.000	MP2621655980	07/10/2025	3794503419	15:50:06	07/10/2025	0184908055	1.000	"23,318.82"	"4,197.39"	"23,318.82"	Pro Vehicle Off Road	RFC_XIP	13:29:52	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"30,569.00"	0.00	"22,543.34"	0.00	0.00	0.00	0.00	"22,543.34"	0.00	0.00	0.00	0.00	-334.94	0.00	0.00	"1,110.42"	0.00	5C	IGST Input 18%	15:52:03	0010502572	80	04/10/2025	1.000	12:17:41	07/10/2025	Manual	87089900	0	07/10/2025	0	BLUE DART EXPRESS LIMITED	"23,318.61"	1230887805	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621660214	04/10/2025	5900061748		5110070293	ZLOB	VE1000	2.000	3794	"98,014.56"	07/10/2025	LUB ROOM	2.000	MP2621660214	07/10/2025	3794503420	00:00:00		0184914095	418.000	"83,063.19"	"14,951.37"	"83,063.19"	Lubricants Order New	SPD379403	10:14:37	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:27:31		0		0.000	16:25:47		Manual	27101972	0		0		"83,063.92"	6000271010	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	MP2621660214	04/10/2025	5900061748		5110070293	ZLOB	VE1000	1.000	3794	"56,797.11"	07/10/2025	LUB ROOM	1.000	MP2621660214	07/10/2025	3794503420	00:00:00		0184914095	209.000	"48,133.14"	"8,663.97"	"48,133.14"	Lubricants Order New	SPD379403	10:14:37	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:27:31		0		0.000	16:25:47			27101974	0		0		"48,133.07"	6000271010	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621660214	04/10/2025	5900061748		5110070293	ZLOB	VE1000	50.000	3794	"57,714.94"	07/10/2025	LUB ROOM	50.000	MP2621660214	07/10/2025	3794503420	00:00:00		0184914095	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD379403	10:14:37	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:27:31		0		0.000	16:25:47			31021090	0		0		"48,910.86"	6000271010	0.00	
IM301277L	Eicher Mile Max Steering Oil	MP2621660214	04/10/2025	5900061748		5110070293	ZLOB	VE1000	20.000	3794	"5,635.68"	07/10/2025	HRR	20.000	MP2621660214	07/10/2025	3794503420	00:00:00		0184914095	20.000	"4,776.00"	859.68	"4,776.00"	Lubricants Order New	SPD379403	10:14:37	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"4,844.60"	0.00	0.00	0.00	-68.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:27:31		0		0.000	16:25:47		Manual	27101990	0		0		"4,775.99"	6000271010	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621660215	30/09/2025	5900061526		5110070071	ZLOB	VE1000	1.000	3794	"49,007.29"	07/10/2025	LUB ROOM	1.000	MP2621660215	07/10/2025	3794503421	00:00:00		0184914097	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD379403	15:09:55	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:44		0		0.000	16:26:29		Manual	27101972	0		0		"41,532.07"	6000271011	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	MP2621660215	30/09/2025	5900061526		5110070071	ZLOB	VE1000	1.000	3794	"56,797.11"	07/10/2025	LUB ROOM	1.000	MP2621660215	07/10/2025	3794503421	00:00:00		0184914097	209.000	"48,133.14"	"8,663.97"	"48,133.14"	Lubricants Order New	SPD379403	15:09:55	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:28:44		0		0.000	16:26:29			27101974	0		0		"48,133.19"	6000271011	0.00	
IA305850	"MBR ASSY-CROSS RR,LWR"	KA2611057674	06/10/2025	7071865218		5130783341	ZACC	VE1153	1.000	3794	"2,412.44"	07/10/2025	UPG3	1.000	KA2611057674	08/10/2025	3794503429	09:53:46	08/10/2025	0184913871	1.000	"2,044.44"	368.00	"2,044.44"	Accident Order	SPD379413	18:33:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,203.00"	0.00	"2,073.81"	0.00	0.00	0.00	0.00	"2,073.81"	0.00	0.00	0.00	0.00	-29.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:32	3000614534	10	06/10/2025	1.000	15:56:25	08/10/2025	Manual	87081090	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"2,044.39"	1230892482	0.00	
IA305852	"MBR A-CROSS,UPR"	KA2611057674	06/10/2025	7071865218		5130783341	ZACC	VE1153	1.000	3794	"2,651.96"	07/10/2025	UPG3	1.000	KA2611057674	08/10/2025	3794503429	09:53:46	08/10/2025	0184913871	1.000	"2,247.42"	404.54	"2,247.42"	Accident Order	SPD379413	18:33:34	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,279.70"	0.00	0.00	0.00	0.00	"2,279.70"	0.00	0.00	0.00	0.00	-32.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:32	3000614534	20	06/10/2025	1.000	15:56:25	08/10/2025	Manual	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"2,247.36"	1230892482	0.00	
IA322292PR	PANEL ASSY ROOFPRIMERED 2.1 SLPR	KA2611057674	06/10/2025	7071865218		5130783341	ZACC	VE1153	1.000	3794	"9,862.93"	07/10/2025	UPG02	1.000	KA2611057674	08/10/2025	3794503429	09:53:46	08/10/2025	0184913871	1.000	"8,358.41"	"1,504.52"	"8,358.41"	Accident Order	SPD379413	18:33:34	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,095.00"	0.00	"8,478.46"	0.00	0.00	0.00	0.00	"8,478.46"	0.00	0.00	0.00	0.00	-120.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:32	3000614534	30	06/10/2025	1.000	15:56:25	08/10/2025	Manual	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"8,358.19"	1230892482	0.00	
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611057789	06/10/2025	7071864742		5130783236	ZROP	VE1153	4.000	3794	"13,592.02"	07/10/2025	H19 B01	1.000	KA2611057789	08/10/2025	3794503430	09:54:12	08/10/2025	0184915047	1.000	"11,518.66"	"2,073.36"	"2,879.67"	Pro Vehicle Off Road	SPD379413	16:05:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,783.90"	0.00	0.00	0.00	0.00	"11,135.60"	0.00	0.00	0.00	0.00	-165.45	0.00	0.00	548.51	0.00	4C	CGST & SGST Input 18%	10:21:30	0010502900	10	06/10/2025	4.000	19:02:30	08/10/2025	Manual	84099194	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"2,744.00"	1230895881	0.00	
IA306930	ARM-TORSION BAR	KA2611057764	07/10/2025	7071866534		5130783728	ZACC	VE1153	2.000	3794	"4,047.61"	07/10/2025	F08	2.000	KA2611057764	08/10/2025	3794503431	09:54:32	08/10/2025	0184914809	2.000	"3,430.17"	617.44	"3,430.17"	Accident Order	SPD379413	14:57:30	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,687.00"	0.00	"1,739.72"	0.00	0.00	0.00	0.00	"3,479.44"	0.00	0.00	0.00	0.00	-49.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:01	3000614832	40	07/10/2025	2.000	18:36:26	08/10/2025		87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"3,430.19"	1230895753	0.00	
IA306035	BRKT - INST	KA2611057764	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	180.01	07/10/2025	C19 B1	1.000	KA2611057764	08/10/2025	3794503431	09:54:32	08/10/2025	0184914809	1.000	152.55	27.46	152.55	Accident Order	SPD379413	14:57:30	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	239.00	0.00	154.74	0.00	0.00	0.00	0.00	154.74	0.00	0.00	0.00	0.00	-2.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:01	3000614832	80	07/10/2025	1.000	18:36:26	08/10/2025	Manual	87081090	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	152.55	1230895753	0.00	
IA306213	PLATE-KICKING	KA2611057764	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	222.20	07/10/2025	C29 TOP	1.000	KA2611057764	08/10/2025	3794503431	09:54:32	08/10/2025	0184914809	1.000	188.30	33.90	188.30	Accident Order	SPD379413	14:57:30	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:01	3000614832	110	07/10/2025	1.000	18:36:26	08/10/2025	Manual	87081090	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	188.30	1230895753	0.00	F
IA306954	LOCK ASSY-CAB REAR MTG	KA2611057764	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"2,316.04"	07/10/2025	C16 B1	1.000	KA2611057764	08/10/2025	3794503431	09:54:32	08/10/2025	0184914809	1.000	"1,962.74"	353.30	"1,962.74"	Accident Order	SPD379413	14:57:30	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:01	3000614832	140	07/10/2025	1.000	18:36:26	08/10/2025	Manual	83012000	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"1,962.75"	1230895753	0.00	
IA307657	"PACK-GRIP,FR RH"	KA2611057764	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	24.11	07/10/2025	C09 B3	1.000	KA2611057764	08/10/2025	3794503431	09:54:32	08/10/2025	0184914809	1.000	20.43	3.68	20.43	Accident Order	SPD379413	14:57:30	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	20.72	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:01	3000614832	160	07/10/2025	1.000	18:36:26	08/10/2025	Manual	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	20.43	1230895753	0.00	F
IA000843	CTR SASH LH	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	520.43	07/10/2025	C01 TOP	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	441.05	79.38	441.05	Accident Order	SPD379413	14:57:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	691.00	0.00	447.39	0.00	0.00	0.00	0.00	447.39	0.00	0.00	0.00	0.00	-6.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	10	07/10/2025	1.000	18:21:36	08/10/2025	Manual	87081090	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	441.06	1230895761	0.00	F
IA306091	GLASS RUN DOOR LH	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"1,113.95"	07/10/2025	C17 B2	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	944.03	169.92	944.03	Accident Order	SPD379413	14:57:30	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,479.00"	0.00	957.59	0.00	0.00	0.00	0.00	957.59	0.00	0.00	0.00	0.00	-13.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	20	07/10/2025	1.000	18:21:36	08/10/2025		87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	944.04	1230895761	0.00	
IA306915	SUPT-TILT HINGE LH	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"2,703.92"	07/10/2025	D08	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	"2,291.46"	412.46	"2,291.46"	Accident Order	SPD379413	14:57:30	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,590.00"	0.00	"2,324.37"	0.00	0.00	0.00	0.00	"2,324.37"	0.00	0.00	0.00	0.00	-32.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	30	07/10/2025	1.000	18:21:36	08/10/2025		87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"2,291.49"	1230895761	0.00	
IA307664	PACKING_HINGE_STD_RH	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	322.37	07/10/2025	D21 B2	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	273.19	49.18	273.19	Accident Order	SPD379413	14:57:30	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	428.00	0.00	277.11	0.00	0.00	0.00	0.00	277.11	0.00	0.00	0.00	0.00	-3.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	50	07/10/2025	1.000	18:21:36	08/10/2025		87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	273.19	1230895761	0.00	F
IE315592	WASHER TANK ASSY 24V 2.1 CABIN	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"2,096.86"	07/10/2025	C15	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	"1,777.00"	319.86	"1,777.00"	Accident Order	SPD379413	14:57:30	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,784.00"	0.00	"1,802.52"	0.00	0.00	0.00	0.00	"1,802.52"	0.00	0.00	0.00	0.00	-25.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	60	07/10/2025	1.000	18:21:36	08/10/2025		85114000	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"1,777.02"	1230895761	0.00	
IA306027	"ASSY-INST,LWR"	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"2,975.07"	07/10/2025	E21TOP	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	"2,521.25"	453.82	"2,521.25"	Accident Order	SPD379413	14:57:30	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,950.00"	0.00	"2,557.46"	0.00	0.00	0.00	0.00	"2,557.46"	0.00	0.00	0.00	0.00	-36.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	70	07/10/2025	1.000	18:21:36	08/10/2025	Manual	87082900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"2,521.28"	1230895761	0.00	
IA306038	"REINF-INST,UPR LH"	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	266.63	07/10/2025	C19 B1	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	225.95	40.68	225.95	Accident Order	SPD379413	14:57:30	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	354.00	0.00	229.20	0.00	0.00	0.00	0.00	229.20	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	90	07/10/2025	1.000	18:21:36	08/10/2025	Manual	87081090	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	225.95	1230895761	0.00	
IA306079	VENT ASSY	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	3.000	3794	770.50	07/10/2025	D23 B2	3.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	3.000	652.96	117.54	652.96	Accident Order	SPD379413	14:57:30	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	341.00	0.00	220.78	0.00	0.00	0.00	0.00	662.34	0.00	0.00	0.00	0.00	-9.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	100	07/10/2025	3.000	18:21:36	08/10/2025	Manual	87081090	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	652.98	1230895761	0.00	
IA306653	SUSP-INST SIDE	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	399.19	07/10/2025	C19 B1	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	338.29	60.90	338.29	Accident Order	SPD379413	14:57:30	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	343.15	0.00	0.00	0.00	0.00	343.15	0.00	0.00	0.00	0.00	-4.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	120	07/10/2025	1.000	18:21:36	08/10/2025	Manual	87081090	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	338.29	1230895761	0.00	
IA306664	COVER METER ASSY	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"1,530.46"	07/10/2025	UPC1	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	"1,297.00"	233.46	"1,297.00"	Accident Order	SPD379413	14:57:30	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,032.00"	0.00	"1,315.63"	0.00	0.00	0.00	0.00	"1,315.63"	0.00	0.00	0.00	0.00	-18.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	130	07/10/2025	1.000	18:21:36	08/10/2025	Manual	87081090	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"1,297.02"	1230895761	0.00	F
IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	65.53	07/10/2025	D22 B4	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	55.53	10.00	55.53	Accident Order	SPD379413	14:57:30	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	56.33	0.00	0.00	0.00	0.00	56.33	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	150	07/10/2025	1.000	18:21:36	08/10/2025	Manual	87081090	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	55.53	1230895761	0.00	F
IA307698PR	MD BUMPER ASSY PRIMERED	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"9,060.79"	07/10/2025	UPG2	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	"7,678.63"	"1,382.16"	"7,678.63"	Accident Order	SPD379413	14:57:30	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,030.00"	0.00	"7,788.92"	0.00	0.00	0.00	0.00	"7,788.92"	0.00	0.00	0.00	0.00	-110.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	170	07/10/2025	1.000	18:21:36	08/10/2025	Manual	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"7,678.75"	1230895761	0.00	
IA308819	BRKT ASSY-RELAYS-DASH-REAR	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	58.74	07/10/2025	C19 B1	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	49.78	8.96	49.78	Accident Order	SPD379413	14:57:30	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	78.00	0.00	50.50	0.00	0.00	0.00	0.00	50.50	0.00	0.00	0.00	0.00	-0.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	180	07/10/2025	1.000	18:21:36	08/10/2025	Manual	87081090	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	49.78	1230895761	0.00	
IA308922	IP MTG BKT ASSY	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	950.52	07/10/2025	UPB6	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	805.52	145.00	805.52	Accident Order	SPD379413	14:57:30	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,262.00"	0.00	817.09	0.00	0.00	0.00	0.00	817.09	0.00	0.00	0.00	0.00	-11.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	190	07/10/2025	1.000	18:21:36	08/10/2025	Manual	87082900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	805.53	1230895761	0.00	
IA309185	SASH ASSY RR LW LH	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"1,138.06"	07/10/2025	C14 B3	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	964.46	173.60	964.46	Accident Order	SPD379413	14:57:30	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,511.00"	0.00	978.31	0.00	0.00	0.00	0.00	978.31	0.00	0.00	0.00	0.00	-13.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	200	07/10/2025	1.000	18:21:36	08/10/2025	Manual	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	964.47	1230895761	0.00	F
IA325476	HEAD TRAY ASSY LH	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"2,440.32"	07/10/2025	UPD13	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	"2,068.06"	372.26	"2,068.06"	Accident Order	SPD379413	14:57:30	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,240.00"	0.00	"2,097.76"	0.00	0.00	0.00	0.00	"2,097.76"	0.00	0.00	0.00	0.00	-29.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	220	07/10/2025	1.000	18:21:36	08/10/2025	Manual	87081090	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"2,068.09"	1230895761	0.00	
IA329134	CORNER_PANEL_BRACKET LH	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	79.84	07/10/2025	D25 B7	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	67.66	12.18	67.66	Accident Order	SPD379413	14:57:30	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	106.00	0.00	68.63	0.00	0.00	0.00	0.00	68.63	0.00	0.00	0.00	0.00	-0.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	230	07/10/2025	1.000	18:21:36	08/10/2025	Manual	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	67.66	1230895761	0.00	
IA329601	Front LID Aero Sticker	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	86.63	07/10/2025	E30 B11	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	73.41	13.22	73.41	Accident Order	SPD379413	14:57:30	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	240	07/10/2025	1.000	18:21:36	08/10/2025	Manual	39199010	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	73.41	1230895761	0.00	
IA340620	"LID CLUSTER A ,ASSY"	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"1,696.92"	07/10/2025	UPC1	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	"1,438.06"	258.86	"1,438.06"	Accident Order	SPD379413	14:57:30	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,253.00"	0.00	"1,458.72"	0.00	0.00	0.00	0.00	"1,458.72"	0.00	0.00	0.00	0.00	-20.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	250	07/10/2025	1.000	18:21:36	08/10/2025	Manual	87081090	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"1,438.08"	1230895761	0.00	F
IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"4,134.21"	07/10/2025	UPC2	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	"3,503.57"	630.64	"3,503.57"	Accident Order	SPD379413	14:57:30	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,489.00"	0.00	"3,553.89"	0.00	0.00	0.00	0.00	"3,553.89"	0.00	0.00	0.00	0.00	-50.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	260	07/10/2025	1.000	18:21:36	08/10/2025	Manual	87081090	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"3,503.63"	1230895761	0.00	
IA450897	PVC CARPET LH 2.1M	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"3,221.37"	07/10/2025	E29 TOP	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	"2,729.97"	491.40	"2,729.97"	Accident Order	SPD379413	14:57:30	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,277.00"	0.00	"2,769.18"	0.00	0.00	0.00	0.00	"2,769.18"	0.00	0.00	0.00	0.00	-39.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	280	07/10/2025	1.000	18:21:36	08/10/2025	Manual	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"2,730.01"	1230895761	0.00	
IC307840	CAB STAY ASSY VE1100 MD	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	"1,905.55"	07/10/2025	C16 B1	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	"1,614.87"	290.68	"1,614.87"	Accident Order	SPD379413	14:57:30	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,530.00"	0.00	"1,638.07"	0.00	0.00	0.00	0.00	"1,638.07"	0.00	0.00	0.00	0.00	-23.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	290	07/10/2025	1.000	18:21:36	08/10/2025	Manual	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"1,614.89"	1230895761	0.00	
IH001825	DUCT FRESH AIR	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	159.68	07/10/2025	C19 B01	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	135.32	24.36	135.32	Accident Order	SPD379413	14:57:30	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	212.00	0.00	137.26	0.00	0.00	0.00	0.00	137.26	0.00	0.00	0.00	0.00	-1.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	310	07/10/2025	1.000	18:21:36	08/10/2025	Manual	87081090	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	135.32	1230895761	0.00	
IH001849	PANEL-INST SUPPORT BKT ASSY	KA2611057750	07/10/2025	7071866534		5130783728	ZACC	VE1153	1.000	3794	180.01	07/10/2025	C19 B1	1.000	KA2611057750	08/10/2025	3794503432	09:54:55	08/10/2025	0184914677	1.000	152.55	27.46	152.55	Accident Order	SPD379413	14:57:30	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	239.00	0.00	154.74	0.00	0.00	0.00	0.00	154.74	0.00	0.00	0.00	0.00	-2.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:31	3000614832	320	07/10/2025	1.000	18:21:36	08/10/2025	Manual	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	152.55	1230895761	0.00	
IA202059	SHOCK ABSORBER	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"2,835.72"	07/10/2025	C24	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"2,403.16"	432.56	"2,403.16"	Monthly Stock Order	DBP_BATCH	03:45:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,765.00"	0.00	"2,437.68"	0.00	0.00	0.00	0.00	"2,437.68"	0.00	0.00	0.00	0.00	-34.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87088000	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"2,403.15"	1230894969	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	534.01	07/10/2025	C31 B1	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	452.55	81.46	452.55	Monthly Stock Order	DBP_BATCH	03:45:49	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	0.00	459.05	0.00	0.00	0.00	0.00	459.05	0.00	0.00	0.00	0.00	-6.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	452.55	1230894969	0.00	
IA342987	STEERING COLUMN BOOT COVER	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	231.98	07/10/2025	H22 B2	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	196.60	35.38	196.60	Monthly Stock Order	DBP_BATCH	03:45:49	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	199.42	0.00	0.00	0.00	0.00	-2.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	196.60	1230894969	0.00	
IA450805	MATCHSET FRONT  ASSY	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"4,289.38"	07/10/2025	D33	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"3,635.06"	654.32	"3,635.06"	Monthly Stock Order	DBP_BATCH	03:45:49	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,695.00"	0.00	"3,687.27"	0.00	0.00	0.00	0.00	"3,687.27"	0.00	0.00	0.00	0.00	-52.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	84822013	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"3,635.05"	1230894969	0.00	
IC317674	QUICK RELEASE VALVE	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	781.04	07/10/2025	H16	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	661.90	119.14	661.90	Monthly Stock Order	DBP_BATCH	03:45:49	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,037.00"	0.00	671.41	0.00	0.00	0.00	0.00	671.41	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87083000	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	661.90	1230894969	0.00	F
IC327020	BRAKE DRUM	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"9,817.73"	07/10/2025	I 10 FRONT	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"8,320.11"	"1,497.62"	"8,320.11"	Monthly Stock Order	DBP_BATCH	03:45:49	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,035.00"	0.00	"8,439.61"	0.00	0.00	0.00	0.00	"8,439.61"	0.00	0.00	0.00	0.00	-119.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87087000	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"8,320.09"	1230894969	0.00	
IC328941	AIRTANK ASSY 30LTS	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"4,096.56"	07/10/2025	UPC4	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"3,471.66"	624.90	"3,471.66"	Monthly Stock Order	DBP_BATCH	03:45:49	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,439.00"	0.00	"3,521.52"	0.00	0.00	0.00	0.00	"3,521.52"	0.00	0.00	0.00	0.00	-49.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87083000	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"3,471.65"	1230894969	0.00	
IC371091	CM ASSY FRONT FLOOR NGT 2M	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"5,165.33"	07/10/2025	UPB6	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"4,377.39"	787.94	"4,377.39"	Monthly Stock Order	DBP_BATCH	03:45:49	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,858.00"	0.00	"4,440.26"	0.00	0.00	0.00	0.00	"4,440.26"	0.00	0.00	0.00	0.00	-62.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87081090	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"4,377.39"	1230894969	0.00	
IC371093	TORSION BAR 2M DAY	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"3,012.72"	07/10/2025	I02	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"2,553.16"	459.56	"2,553.16"	Monthly Stock Order	DBP_BATCH	03:45:49	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,000.00"	0.00	"2,589.83"	0.00	0.00	0.00	0.00	"2,589.83"	0.00	0.00	0.00	0.00	-36.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"2,553.15"	1230894969	0.00	
IC373990	LINED SHOE ASSY KIT 5429M 360X140	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"3,374.26"	07/10/2025	C25	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"2,859.54"	514.72	"2,859.54"	Monthly Stock Order	DBP_BATCH	03:45:49	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,480.00"	0.00	"2,900.61"	0.00	0.00	0.00	0.00	"2,900.61"	0.00	0.00	0.00	0.00	-41.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"2,859.53"	1230894969	0.00	
IC384171	KIT PAD ASSY	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"2,690.37"	07/10/2025	H08 B1	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"2,279.97"	410.40	"2,279.97"	Monthly Stock Order	DBP_BATCH	03:45:49	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,572.00"	0.00	"2,312.72"	0.00	0.00	0.00	0.00	"2,312.72"	0.00	0.00	0.00	0.00	-32.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"2,279.96"	1230894969	0.00	
IC417118	CRIMPED HOSE ASSY	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"1,957.51"	07/10/2025	E06 B2	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"1,658.91"	298.60	"1,658.91"	Monthly Stock Order	DBP_BATCH	03:45:49	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,599.00"	0.00	"1,682.74"	0.00	0.00	0.00	0.00	"1,682.74"	0.00	0.00	0.00	0.00	-23.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"1,658.91"	1230894969	0.00	
IC527938	M30X3.5 ECCENTRIC BOLT	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	2.000	3794	"8,593.81"	07/10/2025	F06 B3	2.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	2.000	"7,282.89"	"1,310.92"	"7,282.89"	Monthly Stock Order	DBP_BATCH	03:45:49	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,705.00"	0.00	"3,693.75"	0.00	0.00	0.00	0.00	"7,387.50"	0.00	0.00	0.00	0.00	-104.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	73181500	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"7,282.87"	1230894969	0.00	F
ID210325	SYNCHRO RING	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	2.000	3794	"3,893.96"	07/10/2025	B13 B7	2.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	2.000	"3,299.96"	594.00	"3,299.96"	Monthly Stock Order	DBP_BATCH	03:45:49	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,585.00"	0.00	"1,673.68"	0.00	0.00	0.00	0.00	"3,347.36"	0.00	0.00	0.00	0.00	-47.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"3,299.95"	1230894969	0.00	
ID310273	VENTURI	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"1,638.18"	07/10/2025	E14 B2	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"1,388.28"	249.90	"1,388.28"	Monthly Stock Order	DBP_BATCH	03:45:49	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	84099941	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"1,388.28"	1230894969	0.00	
ID322787	SET CWP5.286 FDR(440 DH)	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"30,356.24"	07/10/2025	I 16	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"25,725.62"	"4,630.62"	"25,725.62"	Monthly Stock Order	DBP_BATCH	03:45:49	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"40,304.00"	0.00	"26,095.13"	0.00	0.00	0.00	0.00	"26,095.13"	0.00	0.00	0.00	0.00	-369.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"25,725.57"	1230894969	0.00	F
ID323210	CLUTCH DISC ASSY	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"4,821.87"	07/10/2025	H RR02	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"4,086.33"	735.54	"4,086.33"	Monthly Stock Order	DBP_BATCH	03:45:49	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,402.00"	0.00	"4,145.02"	0.00	0.00	0.00	0.00	"4,145.02"	0.00	0.00	0.00	0.00	-58.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"4,086.33"	1230894969	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"6,800.47"	07/10/2025	I 14	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"5,763.11"	"1,037.36"	"5,763.11"	Monthly Stock Order	DBP_BATCH	03:45:49	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,029.00"	0.00	"5,845.89"	0.00	0.00	0.00	0.00	"5,845.89"	0.00	0.00	0.00	0.00	-82.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87089300	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"5,763.10"	1230894969	0.00	
ID329826	GASKET (OIL PAN)	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"1,005.50"	07/10/2025	G19	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:45:49	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	85443000	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	852.12	1230894969	0.00	
ID329851	SEAL ROCKER COVER	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	576.20	07/10/2025	B31 B1	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	488.30	87.90	488.30	Monthly Stock Order	DBP_BATCH	03:45:49	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	488.30	1230894969	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	685.41	07/10/2025	G14 B3	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:45:49	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	39173100	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	580.85	1230894969	0.00	
ID330824	"HOSE, EGR TO EGR MODULATOR"	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	67.78	07/10/2025	H21 B1	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	57.44	10.34	57.44	Monthly Stock Order	DBP_BATCH	03:45:49	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	40091100	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	57.44	1230894969	0.00	
ID360382	GASKET; PTO PUMP MOUNTING	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	82.85	07/10/2025	C18 B2	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	70.21	12.64	70.21	Monthly Stock Order	DBP_BATCH	03:45:49	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	70.21	1230894969	0.00	F
ID379489	HOSE DAT COOLANTOUT	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	332.91	07/10/2025	G01 B2	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	282.13	50.78	282.13	Monthly Stock Order	DBP_BATCH	03:45:49	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	442.00	0.00	286.18	0.00	0.00	0.00	0.00	286.18	0.00	0.00	0.00	0.00	-4.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	84099111	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	282.13	1230894969	0.00	
ID380825	OIL MIST SEPARATOR SERVICE KIT	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"1,110.94"	07/10/2025	H01	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	941.48	169.46	941.48	Monthly Stock Order	DBP_BATCH	03:45:49	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	85443000	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	941.48	1230894969	0.00	
ID600926	FUEL LINES BUNCH	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"2,541.99"	07/10/2025	G15 B1	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"2,154.23"	387.76	"2,154.23"	Monthly Stock Order	DBP_BATCH	03:45:49	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,375.00"	0.00	"2,185.17"	0.00	0.00	0.00	0.00	"2,185.17"	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	39173100	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"2,154.22"	1230894969	0.00	
IZ300494	Rust Bust	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	2.000	3794	180.76	07/10/2025	B27 B5	2.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	03:45:49	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	34031900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230894969	0.00	
MB394795	HINGE DOOR UPPER	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	204.12	07/10/2025	D21 B1	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	172.98	31.14	172.98	Monthly Stock Order	DBP_BATCH	03:45:49	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	271.00	0.00	175.46	0.00	0.00	0.00	0.00	175.46	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87081090	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	172.98	1230894969	0.00	
MB395103	RUBBER ASSEMBLY FRONT	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	2.000	3794	"1,033.38"	07/10/2025	F11 B1	2.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	2.000	875.74	157.64	875.74	Monthly Stock Order	DBP_BATCH	03:45:49	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	686.00	0.00	444.16	0.00	0.00	0.00	0.00	888.32	0.00	0.00	0.00	0.00	-12.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	875.73	1230894969	0.00	
ME601295	RING SYNCHRONISER (4TH & O/	KA2611057734	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	506.13	07/10/2025	B13 B4	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	428.93	77.20	428.93	Monthly Stock Order	DBP_BATCH	03:45:49	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	672.00	0.00	435.09	0.00	0.00	0.00	0.00	435.09	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87084000	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	428.93	1230894969	0.00	
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	1.000	3794	120.50	07/10/2025	CTR02 B2	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	84879000	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230894969	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	1.000	3794	402.95	07/10/2025	B31 B1	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:10:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	83011000	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	341.49	1230894969	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	2.000	3794	994.20	07/10/2025	B20 B5	2.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	2.000	842.54	151.66	842.54	FM Purchase Order	DBP_BATCH	04:10:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	84828000	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	842.54	1230894969	0.00	F
IC307531	HAND CONTROL VALVE 10BAR	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	1.000	3794	"2,169.18"	07/10/2025	H16	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"1,838.28"	330.90	"1,838.28"	FM Purchase Order	DBP_BATCH	04:10:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	84812000	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"1,838.28"	1230894969	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	2.000	3794	241.01	07/10/2025	A09 B4	2.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:10:21	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	84213100	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230894969	0.00	F
ID311776	CLUTCH MASTER CYLINDER DIA 25.4	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	1.000	3794	"1,978.61"	07/10/2025	H04	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"1,676.79"	301.82	"1,676.79"	FM Purchase Order	DBP_BATCH	04:10:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,627.00"	0.00	"1,700.87"	0.00	0.00	0.00	0.00	"1,700.87"	0.00	0.00	0.00	0.00	-24.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87083000	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"1,676.79"	1230894969	0.00	F
ID316613	CLUTCH BOOSTER	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	1.000	3794	"4,981.54"	07/10/2025	C05	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"4,221.64"	759.90	"4,221.64"	FM Purchase Order	DBP_BATCH	04:10:21	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,614.00"	0.00	"4,282.28"	0.00	0.00	0.00	0.00	"4,282.28"	0.00	0.00	0.00	0.00	-60.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"4,221.64"	1230894969	0.00	F
ID334315	MAIN FILTER KIT	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	3.000	3794	"4,021.97"	07/10/2025	H01	3.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:10:21	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	84212300	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"3,408.46"	1230894969	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	1.000	3794	"1,287.93"	07/10/2025	C11 B1	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:10:21	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	84828000	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"1,091.47"	1230894969	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	1.000	3794	"1,073.29"	07/10/2025	H05	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:10:21	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	84212300	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	909.57	1230894969	0.00	F
ID370657	FILTER SPIN ON	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	2.000	3794	"2,161.63"	07/10/2025	H07	2.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:10:21	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	90328990	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"1,831.89"	1230894969	0.00	F
ID378974	combo oil filter	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	4.000	3794	"7,818.02"	07/10/2025	H01	4.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	4.000	"6,625.44"	"1,192.58"	"6,625.44"	FM Purchase Order	DBP_BATCH	04:10:21	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"6,720.60"	0.00	0.00	0.00	0.00	-95.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	84212300	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"6,625.43"	1230894969	0.00	F
IE302378	EGR TEMPERATURE SENSOR	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	1.000	3794	"3,905.25"	07/10/2025	H21 B3	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"3,309.53"	595.72	"3,309.53"	FM Purchase Order	DBP_BATCH	04:10:21	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,185.00"	0.00	"3,357.07"	0.00	0.00	0.00	0.00	"3,357.07"	0.00	0.00	0.00	0.00	-47.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	90262000	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"3,309.52"	1230894969	0.00	F
IE302732	AIR BRAKE PRESSURE SENSOR	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	1.000	3794	"2,493.03"	07/10/2025	H06 B6	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"2,112.73"	380.30	"2,112.73"	FM Purchase Order	DBP_BATCH	04:10:21	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	-30.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	90262000	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"2,112.73"	1230894969	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	3.000	3794	994.20	07/10/2025	D30 B3	3.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	3.000	842.54	151.66	842.54	FM Purchase Order	DBP_BATCH	04:10:21	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	85122010	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	842.54	1230894969	0.00	F
IE328095	SIDE INDICATOR LH/RH	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	1.000	3794	421.79	07/10/2025	H12	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	357.45	64.34	357.45	FM Purchase Order	DBP_BATCH	04:10:21	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	85122010	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	357.45	1230894969	0.00	F
IE332174	Urea level sensor Filter	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	3.000	3794	"1,769.22"	07/10/2025	H10 B3	3.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	3.000	"1,499.34"	269.88	"1,499.34"	FM Purchase Order	DBP_BATCH	04:10:21	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,520.88"	0.00	0.00	0.00	0.00	-21.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"1,499.34"	1230894969	0.00	F
IE332368	PIGTAIL HARNESS FOR FAN	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	2.000	3794	"1,415.98"	07/10/2025	H07 B4	2.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	2.000	"1,199.98"	216.00	"1,199.98"	FM Purchase Order	DBP_BATCH	04:10:21	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	85443000	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"1,199.98"	1230894969	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611057734	07/10/2025	7071865527		5130783538	ZFMO	VE1153	3.000	3794	406.71	07/10/2025	B32 B3	3.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:10:21	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	32141000	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	344.68	1230894969	0.00	F
IA450176	"TIE ROD ASSY, SEALED"	KA2611057734	06/10/2025	7061848055		5130782946	ZMSO	VE1153	1.000	3794	"3,641.63"	07/10/2025	I 01 TOP	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"3,086.13"	555.50	"3,086.13"	Monthly Stock Order	DBP_BATCH	03:45:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,835.00"	0.00	"3,130.46"	0.00	0.00	0.00	0.00	"3,130.46"	0.00	0.00	0.00	0.00	-44.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"3,086.12"	1230894969	0.00	
ID315181	EGR COOLER	KA2611057734	06/10/2025	7061848055		5130782946	ZMSO	VE1153	1.000	3794	"10,324.62"	07/10/2025	C13	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"8,749.68"	"1,574.94"	"8,749.68"	Monthly Stock Order	DBP_BATCH	03:45:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,708.00"	0.00	"8,875.35"	0.00	0.00	0.00	0.00	"8,875.35"	0.00	0.00	0.00	0.00	-125.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"8,749.66"	1230894969	0.00	
ID329322	TURBOCHARGER	KA2611057734	06/10/2025	7061848055		5130782946	ZMSO	VE1153	1.000	3794	"38,043.20"	07/10/2025	D10 TOP	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"32,240.00"	"5,803.20"	"32,240.00"	Monthly Stock Order	DBP_BATCH	03:45:46	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	-463.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	84148030	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"32,239.90"	1230894969	0.00	
ID610255	DP_ROUTING_UPSTREAM	KA2611057734	06/10/2025	7061848406		5130782989	ZMSO	VE1153	1.000	3794	"2,565.33"	07/10/2025	G15 B1	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	"2,174.01"	391.32	"2,174.01"	Monthly Stock Order	DBP_BATCH	03:50:10	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,406.00"	0.00	"2,205.24"	0.00	0.00	0.00	0.00	"2,205.24"	0.00	0.00	0.00	0.00	-31.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"2,174.00"	1230894969	0.00	
IU460484	WIPER ARM 2	KA2611057734	06/10/2025	7061848406		5130782989	ZMSO	VE1153	1.000	3794	"1,088.35"	07/10/2025	A16 B2	1.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	1.000	922.33	166.02	922.33	Monthly Stock Order	DBP_BATCH	03:50:10	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Vector	85124000	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	922.33	1230894969	0.00	
IA206631	CIRCLIP (HCV)	KA2611057734	06/10/2025	8040302140		5130783360	ZEOR	VE1153	5.000	3794	188.28	07/10/2025	E27 B7	5.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	5.000	159.56	28.72	159.56	EOR Order	SPD379413	19:33:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	161.85	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Manual	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	159.57	1230894969	0.00	F
IB003175	POWER CYLINDER (BIL)	KA2611057734	06/10/2025	8040302140		5130783360	ZEOR	VE1153	5.000	3794	"5,535.88"	07/10/2025	B24	5.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	5.000	"4,691.42"	844.46	"4,691.42"	EOR Order	SPD379413	19:33:19	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	"4,758.80"	0.00	0.00	0.00	0.00	-67.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025		87083000	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"4,691.43"	1230894969	0.00	
ID353246	"O-RING, INJECTOR"	KA2611057734	06/10/2025	8040302140		5130783360	ZEOR	VE1153	4.000	3794	"2,666.27"	07/10/2025	G02 B2	4.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	4.000	"2,259.55"	406.72	"2,259.55"	EOR Order	SPD379413	19:33:19	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	-32.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Manual	85381090	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"2,259.54"	1230894969	0.00	F
ID353247	"O-RING, SIDE CONNECTOR"	KA2611057734	06/10/2025	8040302140		5130783360	ZEOR	VE1153	4.000	3794	436.84	07/10/2025	G02 B2	4.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	4.000	370.20	66.64	370.20	EOR Order	SPD379413	19:33:19	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Manual	85381090	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	370.21	1230894969	0.00	F
ID354540	WASHER WASHER	KA2611057734	06/10/2025	8040302140		5130783360	ZEOR	VE1153	4.000	3794	707.98	07/10/2025	G11 B01	4.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	4.000	599.98	108.00	599.98	EOR Order	SPD379413	19:33:19	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	608.60	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Manual	40169320	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	599.99	1230894969	0.00	F
MF472127	SPLIT PIN	KA2611057734	06/10/2025	8040302140		5130783360	ZEOR	VE1153	60.000	3794	"1,130.02"	07/10/2025	B25 B8	60.000	KA2611057734	08/10/2025	3794503433	09:55:18	08/10/2025	0184914541	60.000	957.64	172.38	957.64	EOR Order	SPD379413	19:33:19	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	971.40	0.00	0.00	0.00	0.00	-13.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:00		0		0.000	17:52:35	08/10/2025	Manual	73182400	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	957.44	1230894969	0.00	F
IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	KA2611057815	07/10/2025	7071867013		5130783819	ZROP	VE1153	1.000	3794	"1,300.01"	07/10/2025	A18 B2	1.000	KA2611057815	08/10/2025	3794503434	09:56:20	08/10/2025	0184915197	1.000	"1,101.71"	198.30	"1,101.71"	Pro Vehicle Off Road	SPD379413	17:46:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	-15.82	0.00	0.00	52.46	0.00	4C	CGST & SGST Input 18%	10:27:26	0010503139	10	07/10/2025	1.000	19:28:46	08/10/2025	Manual	84822011	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"1,101.70"	1230896381	0.00	
2223232320	CONNECTION BLOCK	KA2611057889	07/10/2025	7071866734		5130783767	ZROP	VE1153	1.000	3794	"3,685.85"	07/10/2025	A08	1.000	KA2611057889	08/10/2025	3794503435	09:56:51	08/10/2025	0184915470	1.000	"3,123.61"	562.24	"3,123.61"	Pro Vehicle Off Road	SPD379413	16:16:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,664.00"	0.00	"3,019.74"	0.00	0.00	0.00	0.00	"3,019.74"	0.00	0.00	0.00	0.00	-44.87	0.00	0.00	148.74	0.00	4C	CGST & SGST Input 18%	10:28:52	0010503104	10	07/10/2025	1.000	20:36:48	08/10/2025	Manual	84099990	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"3,123.83"	1230896167	0.00	
IF000187	BEARING REAR WHEEL HUB INNER (HCV)	KA2611057889	07/10/2025	7071866734		5130783767	ZROP	VE1153	1.000	3794	"2,129.81"	07/10/2025	A19	1.000	KA2611057889	08/10/2025	3794503435	09:56:51	08/10/2025	0184915470	1.000	"1,804.93"	324.88	"1,804.93"	Pro Vehicle Off Road	SPD379413	16:16:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,695.00"	0.00	"1,744.90"	0.00	0.00	0.00	0.00	"1,744.90"	0.00	0.00	0.00	0.00	-25.92	0.00	0.00	85.95	0.00	4C	CGST & SGST Input 18%	10:28:52	0010503104	20	07/10/2025	1.000	20:36:48	08/10/2025	Manual	84822012	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"1,805.05"	1230896167	0.00	
ID621972	MAIN SHAFT KIT	MP2621659426	04/10/2025	7071861992	7071861991	1280436332	ZROP	VE1000	1.000	3794	"6,250.33"	07/10/2025	A24	1.000	MP2621659426	08/10/2025	3794503436	13:11:15	08/10/2025	0184912574	1.000	"5,296.89"	953.44	"5,296.89"	Pro Vehicle Off Road	RFC_XIP	15:53:21	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"7,909.00"	0.00	"5,120.74"	0.00	0.00	0.00	0.00	"5,120.74"	0.00	0.00	0.00	0.00	-76.08	0.00	0.00	252.23	0.00	5C	IGST Input 18%	13:13:28	0010502578	40	04/10/2025	1.000	06:27:27	08/10/2025	Manual	87089900	0	08/10/2025	0	BLUE DART EXPRESS LIMITED	"5,048.32"	1230893353	0.00	
ID346944	SELECT CABLE	MP2621658233	06/10/2025	7071864700	7071864699	1280436611	ZROP	VE1000	1.000	3794	"4,097.61"	06/10/2025	G11	1.000	MP2621658233	08/10/2025	3794503437	13:11:37	08/10/2025	0184910936	1.000	"3,472.55"	625.06	"3,472.55"	Pro Vehicle Off Road	RFC_XIP	15:51:53	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,185.00"	0.00	"3,357.07"	0.00	0.00	0.00	0.00	"3,357.07"	0.00	0.00	0.00	0.00	-49.88	0.00	0.00	165.36	0.00	5C	IGST Input 18%	13:14:13	0010502867	10	06/10/2025	1.000	19:18:54	08/10/2025	Manual	87089900	0	08/10/2025	0	BLUE DART EXPRESS LIMITED	"3,472.94"	1230892376	0.00	
ID353247	"O-RING, SIDE CONNECTOR"	MP2621657821	06/10/2025	7071864256	7071862627	1280436507	ZROP	VE1000	1.000	3794	114.59	06/10/2025	G02 B2	1.000	MP2621657821	08/10/2025	3794503438	13:12:05	08/10/2025	0184909641	1.000	97.11	17.48	97.11	Pro Vehicle Off Road	RFC_XIP	12:12:54	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	4.62	0.00	5C	IGST Input 18%	13:15:20	0010502752	20	04/10/2025	1.000	14:43:40	08/10/2025	Manual	85381090	0	08/10/2025	0	BLUE DART EXPRESS LIMITED	97.19	1230891373	0.00	F
ID353247	"O-RING, SIDE CONNECTOR"	MP2621657821	06/10/2025	7071864315	7071862626	1280436526	ZROP	VE1000	1.000	3794	114.59	06/10/2025	G02 B2	1.000	MP2621657821	08/10/2025	3794503438	13:12:05	08/10/2025	0184909641	1.000	97.11	17.48	97.11	Pro Vehicle Off Road	RFC_XIP	12:20:55	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	4.62	0.00	5C	IGST Input 18%	13:15:20	0010502751	20	04/10/2025	1.000	14:43:40	08/10/2025	Manual	85381090	0	08/10/2025	0	BLUE DART EXPRESS LIMITED	97.19	1230891373	0.00	F
ID353247	"O-RING, SIDE CONNECTOR"	MP2621657821	06/10/2025	7071864328	7071862610	1280436533	ZROP	VE1000	1.000	3794	114.59	06/10/2025	G02 B2	1.000	MP2621657821	08/10/2025	3794503438	13:12:05	08/10/2025	0184909641	1.000	97.11	17.48	97.11	Pro Vehicle Off Road	RFC_XIP	12:21:42	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	4.62	0.00	5C	IGST Input 18%	13:15:20	0010502750	20	04/10/2025	1.000	14:43:40	08/10/2025	Manual	85381090	0	08/10/2025	0	BLUE DART EXPRESS LIMITED	97.18	1230891373	0.00	F
ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	KA2611057995	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"1,704.45"	08/10/2025	H03	1.000	KA2611057995	09/10/2025	3794503441	09:04:07	09/10/2025	0184918156	1.000	"1,444.45"	260.00	"1,444.45"	Monthly Stock Order	DBP_BATCH	03:45:49	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,263.00"	0.00	"1,465.20"	0.00	0.00	0.00	0.00	"1,465.20"	0.00	0.00	0.00	0.00	-20.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:23		0		0.000	16:14:33	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"1,444.45"	1230894984	0.00	
IM300402	REAR WHEEL HUB BOLT KIT 11.10	KA2611057995	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	244.78	08/10/2025	A14 B3	1.000	KA2611057995	09/10/2025	3794503441	09:04:07	09/10/2025	0184918156	1.000	207.44	37.34	207.44	Monthly Stock Order	DBP_BATCH	03:45:49	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:23		0		0.000	16:14:33	09/10/2025	Vector	73181500	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	207.44	1230894984	0.00	
IM300428	AIR FILTER SET E2PLUS	KA2611057995	07/10/2025	7071865527		5130783538	ZFMO	VE1153	2.000	3794	"3,607.75"	08/10/2025	A01 TOP	2.000	KA2611057995	09/10/2025	3794503441	09:04:07	09/10/2025	0184918156	2.000	"3,057.41"	550.34	"3,057.41"	FM Purchase Order	DBP_BATCH	04:10:21	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:23		0		0.000	16:14:33	09/10/2025	Vector	84212200	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"3,057.41"	1230894984	0.00	F
IM300996	Kit Clutch Cover & disc assembly	KA2611057995	06/10/2025	7061848406		5130782989	ZMSO	VE1153	1.000	3794	"8,327.93"	08/10/2025	I 14	1.000	KA2611057995	09/10/2025	3794503441	09:04:07	09/10/2025	0184918156	1.000	"7,057.57"	"1,270.36"	"7,057.57"	Monthly Stock Order	DBP_BATCH	03:50:10	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"7,158.94"	0.00	0.00	0.00	0.00	-101.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:23		0		0.000	16:14:33	09/10/2025	Vector	87089300	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"7,057.58"	1230894984	0.00	
IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	KA2611057995	06/10/2025	8040302140		5130783360	ZEOR	VE1153	8.000	3794	"25,578.07"	08/10/2025	H RR01	8.000	KA2611057995	09/10/2025	3794503441	09:04:07	09/10/2025	0184918156	8.000	"21,676.33"	"3,901.74"	"21,676.33"	EOR Order	SPD379413	19:33:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"21,987.68"	0.00	0.00	0.00	0.00	-311.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:23		0		0.000	16:14:33	09/10/2025		84212300	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"21,676.36"	1230894984	0.00	
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611057995	06/10/2025	8040302140		5130783360	ZEOR	VE1153	20.000	3794	"16,796.07"	08/10/2025	B28 B1	20.000	KA2611057995	09/10/2025	3794503441	09:04:07	09/10/2025	0184918156	20.000	"14,233.95"	"2,562.12"	"14,233.95"	EOR Order	SPD379413	19:33:19	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"14,438.40"	0.00	0.00	0.00	0.00	-204.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:23		0		0.000	16:14:33	09/10/2025		40169330	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"14,233.88"	1230894984	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	2.000	3794	"1,068.02"	08/10/2025	C31 B1	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	905.10	162.92	905.10	Monthly Stock Order	DBP_BATCH	03:46:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	0.00	459.05	0.00	0.00	0.00	0.00	918.10	0.00	0.00	0.00	0.00	-13.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	905.10	1230899256	0.00	
IA306954	LOCK ASSY-CAB REAR MTG	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"2,316.04"	08/10/2025	C16 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,962.74"	353.30	"1,962.74"	Monthly Stock Order	DBP_BATCH	03:46:12	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	83012000	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"1,962.74"	1230899256	0.00	
IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"4,134.21"	08/10/2025	UPC2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"3,503.57"	630.64	"3,503.57"	Monthly Stock Order	DBP_BATCH	03:46:12	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,489.00"	0.00	"3,553.89"	0.00	0.00	0.00	0.00	"3,553.89"	0.00	0.00	0.00	0.00	-50.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87081090	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"3,503.59"	1230899256	0.00	
IA347630	STEERING PUMP 130 BAR	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"8,105.73"	08/10/2025	F14	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"6,869.27"	"1,236.46"	"6,869.27"	Monthly Stock Order	DBP_BATCH	03:46:12	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,762.00"	0.00	"6,967.94"	0.00	0.00	0.00	0.00	"6,967.94"	0.00	0.00	0.00	0.00	-98.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"6,869.28"	1230899256	0.00	
IB003253	STARTER MOTOR (PRD TYPE)	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"8,331.70"	08/10/2025	D02	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"7,060.76"	"1,270.94"	"7,060.76"	Monthly Stock Order	DBP_BATCH	03:46:12	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,062.00"	0.00	"7,162.18"	0.00	0.00	0.00	0.00	"7,162.18"	0.00	0.00	0.00	0.00	-101.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	85114000	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"7,060.77"	1230899256	0.00	
IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"1,482.26"	08/10/2025	A12 B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,256.16"	226.10	"1,256.16"	Monthly Stock Order	DBP_BATCH	03:46:12	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,968.00"	0.00	"1,274.20"	0.00	0.00	0.00	0.00	"1,274.20"	0.00	0.00	0.00	0.00	-18.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"1,256.16"	1230899256	0.00	
IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"1,426.52"	08/10/2025	A12 B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,208.92"	217.60	"1,208.92"	Monthly Stock Order	DBP_BATCH	03:46:12	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,894.00"	0.00	"1,226.28"	0.00	0.00	0.00	0.00	"1,226.28"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"1,208.93"	1230899256	0.00	
IC309806	New DBV	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"7,425.61"	08/10/2025	H16	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"6,292.89"	"1,132.72"	"6,292.89"	Monthly Stock Order	DBP_BATCH	03:46:12	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,859.00"	0.00	"6,383.28"	0.00	0.00	0.00	0.00	"6,383.28"	0.00	0.00	0.00	0.00	-90.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87083000	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"6,292.91"	1230899256	0.00	
IC327020	BRAKE DRUM	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"9,817.73"	08/10/2025	I 10 FRONT	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"8,320.11"	"1,497.62"	"8,320.11"	Monthly Stock Order	DBP_BATCH	03:46:12	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,035.00"	0.00	"8,439.61"	0.00	0.00	0.00	0.00	"8,439.61"	0.00	0.00	0.00	0.00	-119.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87087000	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"8,320.13"	1230899256	0.00	
IC366044	ARB TOP BUSH	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	4.000	3794	138.57	08/10/2025	H20 B2	3.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	3.000	117.43	21.14	88.07	Monthly Stock Order	DBP_BATCH	03:46:12	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	119.12	0.00	0.00	0.00	0.00	-1.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	88.08	1230899256	0.00	
IC379837	AUTO SLACK ADJUSTER LCV/MCV	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	2.000	3794	"6,692.75"	08/10/2025	D18	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	"5,671.83"	"1,020.92"	"5,671.83"	Monthly Stock Order	DBP_BATCH	03:46:12	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,443.00"	0.00	"2,876.65"	0.00	0.00	0.00	0.00	"5,753.30"	0.00	0.00	0.00	0.00	-81.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	84099191	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"5,671.85"	1230899256	0.00	
IC389165	KIT LINER TVS 360X140 STD W/T SPRING	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	2.000	3794	"3,457.12"	08/10/2025	D26	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	"2,929.76"	527.36	"2,929.76"	Monthly Stock Order	DBP_BATCH	03:46:12	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	68138100	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"2,929.76"	1230899256	0.00	
ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	105.44	08/10/2025	G01 B01	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:46:12	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	40169330	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	89.36	1230899256	0.00	
ID201071	SPEEDO GEAR SPACER - HCV	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	266.63	08/10/2025	E17 B6	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	225.95	40.68	225.95	Monthly Stock Order	DBP_BATCH	03:46:12	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	354.00	0.00	229.20	0.00	0.00	0.00	0.00	229.20	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	225.95	1230899256	0.00	
ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"3,167.13"	08/10/2025	A18 B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"2,684.01"	483.12	"2,684.01"	Monthly Stock Order	DBP_BATCH	03:46:12	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	84825011	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"2,684.02"	1230899256	0.00	
ID202556	CLUTCH BODY RING (HCV)	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	4.000	3794	"8,996.02"	08/10/2025	B13 B6	4.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	4.000	"7,623.74"	"1,372.28"	"7,623.74"	Monthly Stock Order	DBP_BATCH	03:46:12	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,986.00"	0.00	"1,933.31"	0.00	0.00	0.00	0.00	"7,733.24"	0.00	0.00	0.00	0.00	-109.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"7,623.75"	1230899256	0.00	
ID303245	CLAMP	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	2.000	3794	290.72	08/10/2025	D25 B4	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	246.38	44.34	246.38	Monthly Stock Order	DBP_BATCH	03:46:12	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	193.00	0.00	124.96	0.00	0.00	0.00	0.00	249.92	0.00	0.00	0.00	0.00	-3.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	246.38	1230899256	0.00	
ID304996	SYN. RING (Carburised)	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	4.000	3794	"11,592.99"	08/10/2025	B13 B3	4.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	4.000	"9,824.57"	"1,768.42"	"9,824.57"	Monthly Stock Order	DBP_BATCH	03:46:12	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"9,965.68"	0.00	0.00	0.00	0.00	-141.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"9,824.58"	1230899256	0.00	
ID310089	TENSIONER ASSY	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"2,224.91"	08/10/2025	E15 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,885.51"	339.40	"1,885.51"	Monthly Stock Order	DBP_BATCH	03:46:12	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,954.00"	0.00	"1,912.59"	0.00	0.00	0.00	0.00	"1,912.59"	0.00	0.00	0.00	0.00	-27.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"1,885.51"	1230899256	0.00	
ID323870	"ID323870, SENSOR RING"	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	423.28	08/10/2025	G07 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	358.72	64.56	358.72	Monthly Stock Order	DBP_BATCH	03:46:12	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	562.00	0.00	363.87	0.00	0.00	0.00	0.00	363.87	0.00	0.00	0.00	0.00	-5.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	358.72	1230899256	0.00	
ID324620	AUTOTENSIONER	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"3,214.58"	08/10/2025	E15 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"2,724.22"	490.36	"2,724.22"	Monthly Stock Order	DBP_BATCH	03:46:12	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,268.00"	0.00	"2,763.35"	0.00	0.00	0.00	0.00	"2,763.35"	0.00	0.00	0.00	0.00	-39.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"2,724.23"	1230899256	0.00	
ID329826	GASKET (OIL PAN)	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"1,005.50"	08/10/2025	G19	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:46:12	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	85443000	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	852.12	1230899256	0.00	
ID329851	SEAL ROCKER COVER	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	576.20	08/10/2025	B31 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	488.30	87.90	488.30	Monthly Stock Order	DBP_BATCH	03:46:12	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	488.30	1230899256	0.00	
ID346379	TURBOCHARGER	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"23,506.80"	08/10/2025	H18	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"19,921.02"	"3,585.78"	"19,921.02"	Monthly Stock Order	DBP_BATCH	03:46:12	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"31,210.00"	0.00	"20,207.15"	0.00	0.00	0.00	0.00	"20,207.15"	0.00	0.00	0.00	0.00	-286.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	84148030	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"19,921.15"	1230899256	0.00	
ID346998	MASTER CYLINDER 22.2	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"1,482.26"	08/10/2025	B24	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,256.16"	226.10	"1,256.16"	Monthly Stock Order	DBP_BATCH	03:46:12	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,968.00"	0.00	"1,274.20"	0.00	0.00	0.00	0.00	"1,274.20"	0.00	0.00	0.00	0.00	-18.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"1,256.16"	1230899256	0.00	
ID348714	SCR COOLING LINE TO RADIATOR	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"1,186.27"	08/10/2025	E25 TOP	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,005.31"	180.96	"1,005.31"	Monthly Stock Order	DBP_BATCH	03:46:12	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	39173100	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"1,005.31"	1230899256	0.00	
ID348886	AUTOTENSIONER	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"1,620.84"	08/10/2025	E15 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,373.60"	247.24	"1,373.60"	Monthly Stock Order	DBP_BATCH	03:46:12	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,152.00"	0.00	"1,393.33"	0.00	0.00	0.00	0.00	"1,393.33"	0.00	0.00	0.00	0.00	-19.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"1,373.60"	1230899256	0.00	
ID370827	"ID370827,COUNTER SHAFT"	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"8,327.93"	08/10/2025	A20	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"7,057.57"	"1,270.36"	"7,057.57"	Monthly Stock Order	DBP_BATCH	03:46:12	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"7,158.94"	0.00	0.00	0.00	0.00	-101.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"7,057.58"	1230899256	0.00	
ID370832	"Bearing sleeve, Rev GMS"	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	492.58	08/10/2025	A19 B3	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	417.44	75.14	417.44	Monthly Stock Order	DBP_BATCH	03:46:12	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	654.00	0.00	423.44	0.00	0.00	0.00	0.00	423.44	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87081090	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	417.44	1230899256	0.00	
ID370833	"GEAR, MAIN SHAFT 1ST"	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"6,717.62"	08/10/2025	B12 B01	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"5,692.90"	"1,024.72"	"5,692.90"	Monthly Stock Order	DBP_BATCH	03:46:12	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,919.00"	0.00	"5,774.67"	0.00	0.00	0.00	0.00	"5,774.67"	0.00	0.00	0.00	0.00	-81.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"5,692.92"	1230899256	0.00	
ID370836	4TH GEAR ASSY	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"2,502.81"	08/10/2025	B12 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"2,121.03"	381.78	"2,121.03"	Monthly Stock Order	DBP_BATCH	03:46:12	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,323.00"	0.00	"2,151.50"	0.00	0.00	0.00	0.00	"2,151.50"	0.00	0.00	0.00	0.00	-30.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"2,121.03"	1230899256	0.00	
ID370841	4'TH GEAR COUNTER SHAFT	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"3,009.70"	08/10/2025	B15 B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"2,550.60"	459.10	"2,550.60"	Monthly Stock Order	DBP_BATCH	03:46:12	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,996.00"	0.00	"2,587.24"	0.00	0.00	0.00	0.00	"2,587.24"	0.00	0.00	0.00	0.00	-36.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"2,550.60"	1230899256	0.00	
ID380825	OIL MIST SEPARATOR SERVICE KIT	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	2.000	3794	"2,221.89"	08/10/2025	H01	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	"1,882.95"	338.94	"1,882.95"	Monthly Stock Order	DBP_BATCH	03:46:12	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	"1,910.00"	0.00	0.00	0.00	0.00	-27.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	85443000	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"1,882.95"	1230899256	0.00	
ID380909	Drive Pinion	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"5,335.54"	08/10/2025	A20	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"4,521.64"	813.90	"4,521.64"	Monthly Stock Order	DBP_BATCH	03:46:12	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,084.00"	0.00	"4,586.59"	0.00	0.00	0.00	0.00	"4,586.59"	0.00	0.00	0.00	0.00	-64.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"4,521.65"	1230899256	0.00	
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"3,238.48"	08/10/2025	H19 B01	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"2,744.48"	494.00	"2,744.48"	Monthly Stock Order	DBP_BATCH	03:46:12	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,783.90"	0.00	0.00	0.00	0.00	"2,783.90"	0.00	0.00	0.00	0.00	-39.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	84099194	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"2,744.49"	1230899256	0.00	
IE454522	STRAINER	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	2.000	3794	"1,061.99"	08/10/2025	B16 B2	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	899.99	162.00	899.99	Monthly Stock Order	DBP_BATCH	03:46:12	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	84212900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	899.99	1230899256	0.00	
IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"1,238.99"	08/10/2025	A18 B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,049.99"	189.00	"1,049.99"	Monthly Stock Order	DBP_BATCH	03:46:12	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	84822011	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"1,049.99"	1230899256	0.00	
IF300853	SCREW	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	10.000	3794	75.26	08/10/2025	B30 B4	10.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	10.000	63.78	11.48	63.78	Monthly Stock Order	DBP_BATCH	03:46:12	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	73181500	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	63.83	1230899256	0.00	
MB334502	PEDAL ASSY CLUTCH	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	509.90	08/10/2025	C11 B3	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	432.12	77.78	432.12	Monthly Stock Order	DBP_BATCH	03:46:12	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	677.00	0.00	438.33	0.00	0.00	0.00	0.00	438.33	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	432.12	1230899256	0.00	
ME601295	RING SYNCHRONISER (4TH & O/	KA2611058172	08/10/2025	7061849802		5130783902	ZMSO	VE1153	2.000	3794	"1,012.28"	08/10/2025	B13 B4	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	857.86	154.42	857.86	Monthly Stock Order	DBP_BATCH	03:46:12	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	672.00	0.00	435.09	0.00	0.00	0.00	0.00	870.18	0.00	0.00	0.00	0.00	-12.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87084000	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	857.86	1230899256	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611058172	08/10/2025	7061850121		5130783943	ZMSO	VE1153	20.000	3794	"4,745.06"	08/10/2025	H RR FLOOR	20.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:50:13	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	38200000	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"4,021.24"	1230899256	0.00	
IA202651	SEAL HUB REAR INNER WHEEL	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	161.93	08/10/2025	CTR03 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	137.23	24.70	137.23	FM Purchase Order	DBP_BATCH	04:11:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	40169330	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	137.23	1230899256	0.00	F
IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	2.000	3794	225.95	08/10/2025	CTR02 B1	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:11:48	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	84879000	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	191.49	1230899256	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	9.000	3794	745.64	08/10/2025	B12 B2	9.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	9.000	631.90	113.74	631.90	FM Purchase Order	DBP_BATCH	04:11:48	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	640.98	0.00	0.00	0.00	0.00	-9.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	73201011	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	631.90	1230899256	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	402.95	08/10/2025	B31 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:11:48	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	83011000	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	341.49	1230899256	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	154.41	08/10/2025	CTR02 B02	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:11:48	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	84879000	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	130.85	1230899256	0.00	F
IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	65.53	08/10/2025	D22 B4	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	55.53	10.00	55.53	FM Purchase Order	DBP_BATCH	04:11:48	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	56.33	0.00	0.00	0.00	0.00	56.33	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87081090	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	55.53	1230899256	0.00	F
IA307664	PACKING_HINGE_STD_RH	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	322.37	08/10/2025	D21 B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	273.19	49.18	273.19	FM Purchase Order	DBP_BATCH	04:11:48	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	428.00	0.00	277.11	0.00	0.00	0.00	0.00	277.11	0.00	0.00	0.00	0.00	-3.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	273.19	1230899256	0.00	F
IA356902	EUTECH 6 STICKER	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	10.000	3794	"2,071.25"	08/10/2025	D12 B2	10.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	10.000	"1,755.29"	315.96	"1,755.29"	FM Purchase Order	DBP_BATCH	04:11:48	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"1,780.50"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	39199010	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"1,755.30"	1230899256	0.00	F
IC302765	NYLON KIT DAI .12 WITHOUT TUBE	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	270.39	08/10/2025	E01 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	229.15	41.24	229.15	FM Purchase Order	DBP_BATCH	04:11:48	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	359.00	0.00	232.44	0.00	0.00	0.00	0.00	232.44	0.00	0.00	0.00	0.00	-3.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	229.15	1230899256	0.00	F
IC515940	FUEL FILTER ASSY. CNG	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"3,799.81"	08/10/2025	G10 B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"3,220.17"	579.64	"3,220.17"	FM Purchase Order	DBP_BATCH	04:11:48	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,045.00"	0.00	"3,266.42"	0.00	0.00	0.00	0.00	"3,266.42"	0.00	0.00	0.00	0.00	-46.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	84818090	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"3,220.19"	1230899256	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	2.000	3794	"1,296.97"	08/10/2025	A18 B5	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	"1,099.13"	197.84	"1,099.13"	FM Purchase Order	DBP_BATCH	04:11:48	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	"1,114.92"	0.00	0.00	0.00	0.00	-15.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"1,099.13"	1230899256	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	964.07	08/10/2025	B10 B3	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:11:48	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	84825011	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	817.01	1230899256	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	2.000	3794	"3,532.42"	08/10/2025	A18 B1	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	"2,993.58"	538.84	"2,993.58"	FM Purchase Order	DBP_BATCH	04:11:48	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"3,036.58"	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	84825011	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"2,993.59"	1230899256	0.00	F
ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"2,380.06"	08/10/2025	A18 B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"2,017.00"	363.06	"2,017.00"	FM Purchase Order	DBP_BATCH	04:11:48	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	84825011	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"2,017.00"	1230899256	0.00	F
ID201024	BY PASS FILTER	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	305.05	08/10/2025	A07	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:11:48	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	84212300	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	258.51	1230899256	0.00	F
ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	2.000	3794	"7,102.51"	08/10/2025	B13 B5	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	"6,019.07"	"1,083.44"	"6,019.07"	FM Purchase Order	DBP_BATCH	04:11:48	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,715.00"	0.00	"3,052.76"	0.00	0.00	0.00	0.00	"6,105.52"	0.00	0.00	0.00	0.00	-86.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"6,019.09"	1230899256	0.00	F
ID203706	SYNCRONISER RING	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	2.000	3794	"3,783.98"	08/10/2025	B13 B7	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	"3,206.76"	577.22	"3,206.76"	FM Purchase Order	DBP_BATCH	04:11:48	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"3,252.82"	0.00	0.00	0.00	0.00	-46.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"3,206.78"	1230899256	0.00	F
ID206291	BEARING SLEEVE 4TH GEAR (11.12)	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	537.77	08/10/2025	B10 B5	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	455.73	82.04	455.73	FM Purchase Order	DBP_BATCH	04:11:48	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	714.00	0.00	462.28	0.00	0.00	0.00	0.00	462.28	0.00	0.00	0.00	0.00	-6.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87082900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	455.74	1230899256	0.00	F
ID206352	GASKET REVERSE GEAR COVER (11.12)	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	112.98	08/10/2025	F05 B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	95.74	17.24	95.74	FM Purchase Order	DBP_BATCH	04:11:48	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	48239030	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	95.74	1230899256	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	120.50	08/10/2025	A09 B4	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:11:48	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	84213100	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230899256	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"1,193.79"	08/10/2025	C11 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:11:48	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	84828000	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	1230899256	0.00	F
ID321269	"GASKET, ROCKER COVER"	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	2.000	3794	444.37	08/10/2025	B31 B3	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	376.59	67.78	376.59	FM Purchase Order	DBP_BATCH	04:11:48	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	40169910	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	376.59	1230899256	0.00	F
ID329361	GASKET OIL STRAINER	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	15.07	08/10/2025	G02 B3	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:11:48	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	85443000	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	12.77	1230899256	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	15.07	08/10/2025	G02 B3	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:11:48	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	85443000	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	12.77	1230899256	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"1,394.89"	08/10/2025	E08 B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,182.11"	212.78	"1,182.11"	FM Purchase Order	DBP_BATCH	04:11:48	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87081090	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"1,182.11"	1230899256	0.00	F
ID334315	MAIN FILTER KIT	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	4.000	3794	"5,362.62"	08/10/2025	H01	4.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	4.000	"4,544.60"	818.02	"4,544.60"	FM Purchase Order	DBP_BATCH	04:11:48	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	84212300	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"4,544.63"	1230899256	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"2,526.46"	08/10/2025	H06 B3	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:11:48	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	90328910	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"2,141.06"	1230899256	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	524.21	08/10/2025	G05B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	444.25	79.96	444.25	FM Purchase Order	DBP_BATCH	04:11:48	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	696.00	0.00	450.63	0.00	0.00	0.00	0.00	450.63	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	444.25	1230899256	0.00	F
ID354038	LEAK OFF PIPE ASSEMBLY	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"1,532.72"	08/10/2025	E04	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:11:48	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	39173100	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"1,298.92"	1230899256	0.00	F
ID355643	GASKET TURBOCHARGER	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	186.80	08/10/2025	G02 B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	158.30	28.50	158.30	FM Purchase Order	DBP_BATCH	04:11:48	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	160.57	0.00	0.00	0.00	0.00	160.57	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	158.30	1230899256	0.00	F
ID364878	GASKET_7.5''	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	551.33	08/10/2025	B24 TOP	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	467.23	84.10	467.23	FM Purchase Order	DBP_BATCH	04:11:48	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	473.94	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	467.23	1230899256	0.00	F
ID370657	FILTER SPIN ON	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"1,080.80"	08/10/2025	H07	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:11:48	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	90328990	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	915.94	1230899256	0.00	F
ID378974	combo oil filter	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"1,954.50"	08/10/2025	H01	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:11:48	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	84212300	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	1230899256	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	628.91	08/10/2025	A18-B4	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:11:48	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	40169330	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	532.97	1230899256	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	429.30	08/10/2025	A18 B8	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:11:48	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	40169330	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	363.82	1230899256	0.00	F
ID400012	"ASSY., DRIVE PINION"	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"5,127.65"	08/10/2025	B12 B01	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"4,345.47"	782.18	"4,345.47"	FM Purchase Order	DBP_BATCH	04:11:48	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,808.00"	0.00	"4,407.89"	0.00	0.00	0.00	0.00	"4,407.89"	0.00	0.00	0.00	0.00	-62.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"4,345.48"	1230899256	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	2.000	3794	662.79	08/10/2025	D30 B3	2.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	2.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:11:48	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	85122010	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	561.69	1230899256	0.00	F
IE324419	Temperature sensor (EATS)	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"1,780.52"	08/10/2025	H21 B3	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,508.92"	271.60	"1,508.92"	FM Purchase Order	DBP_BATCH	04:11:48	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87149910	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"1,508.92"	1230899256	0.00	F
IE332172	UCS ASSEMBLY	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"6,012.64"	08/10/2025	G06 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"5,095.46"	917.18	"5,095.46"	FM Purchase Order	DBP_BATCH	04:11:48	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"5,095.48"	1230899256	0.00	F
IE332174	Urea level sensor Filter	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	4.000	3794	"2,358.97"	08/10/2025	H10 B3	4.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	4.000	"1,999.13"	359.84	"1,999.13"	FM Purchase Order	DBP_BATCH	04:11:48	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"2,027.84"	0.00	0.00	0.00	0.00	-28.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"1,999.13"	1230899256	0.00	F
IE450553	"IE450553,VEHICLE SPEED SENSOR"	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	625.14	08/10/2025	B02 B05	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	529.78	95.36	529.78	FM Purchase Order	DBP_BATCH	04:11:48	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	90292020	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	529.78	1230899256	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	7.000	3794	948.99	08/10/2025	B32 B3	7.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	7.000	804.23	144.76	804.23	FM Purchase Order	DBP_BATCH	04:11:48	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	815.78	0.00	0.00	0.00	0.00	-11.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	32141000	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	804.25	1230899256	0.00	F
ME900712	V- BELT	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	418.01	08/10/2025	A12 B2	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:11:48	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	40101290	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	354.25	1230899256	0.00	F
MS603091	HOSE FUEL 8X1000	KA2611058172	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	233.49	08/10/2025	E11 B1	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	197.87	35.62	197.87	FM Purchase Order	DBP_BATCH	04:11:48	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	200.71	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	40091100	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	197.87	1230899256	0.00	F
IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	KA2611058172	08/10/2025	7071867641		5130784075	ZFMO	VE1153	5.000	3794	772.01	08/10/2025	A15 B5	5.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	5.000	654.25	117.76	654.25	FM Purchase Order	DBP_BATCH	04:15:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	73181600	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	654.24	1230899256	0.00	F
IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	KA2611058172	08/10/2025	7071867641		5130784075	ZFMO	VE1153	1.000	3794	"1,434.80"	08/10/2025	COUNTER4	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"1,215.94"	218.86	"1,215.94"	FM Purchase Order	DBP_BATCH	04:15:24	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"1,233.41"	0.00	0.00	0.00	0.00	-17.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	73181600	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"1,215.94"	1230899256	0.00	F
ID329370	STUD EXHAUST MANIFOLD	KA2611058172	08/10/2025	7071867641		5130784075	ZFMO	VE1153	10.000	3794	602.59	08/10/2025	E31 B5	10.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:15:24	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	73181110	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	510.64	1230899256	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611058172	08/10/2025	7071867641		5130784075	ZFMO	VE1153	1.000	3794	135.57	08/10/2025	B32 B3	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:15:24	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	32141000	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	114.89	1230899256	0.00	F
ID329460	RUBBER DAMPER ASSY.	KA2611058172	07/10/2025	7061848882		5130783390	ZMSO	VE1153	1.000	3794	"4,134.21"	08/10/2025	C23 B3	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"3,503.57"	630.64	"3,503.57"	Monthly Stock Order	DBP_BATCH	03:45:49	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,489.00"	0.00	"3,553.89"	0.00	0.00	0.00	0.00	"3,553.89"	0.00	0.00	0.00	0.00	-50.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"3,503.59"	1230899256	0.00	
ID320325	SHIFTER LEVER ASSY SRGSL	KA2611058172	07/10/2025	7071865527		5130783538	ZFMO	VE1153	1.000	3794	"2,391.35"	08/10/2025	E15 B3	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"2,026.57"	364.78	"2,026.57"	FM Purchase Order	DBP_BATCH	04:10:21	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,175.00"	0.00	"2,055.68"	0.00	0.00	0.00	0.00	"2,055.68"	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"2,026.57"	1230899256	0.00	F
ID341157	FAN & FAN DRIVE ASSEMBLY	KA2611058172	07/10/2025	7071865527		5130783538	ZFMO	VE1153	1.000	3794	"15,105.06"	08/10/2025	I05	1.000	KA2611058172	09/10/2025	3794503442	09:04:28	09/10/2025	0184919276	1.000	"12,800.90"	"2,304.16"	"12,800.90"	FM Purchase Order	DBP_BATCH	04:10:21	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,055.00"	0.00	"12,984.76"	0.00	0.00	0.00	0.00	"12,984.76"	0.00	0.00	0.00	0.00	-183.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:31		0		0.000	20:11:04	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"12,800.93"	1230899256	0.00	F
IC379837	AUTO SLACK ADJUSTER LCV/MCV	KA2611058162	08/10/2025	7071868917		5130784318	ZROP	VE1153	4.000	3794	"14,044.86"	08/10/2025	D18	2.000	KA2611058162	09/10/2025	3794503443	09:04:56	09/10/2025	0184919259	2.000	"11,902.42"	"2,142.44"	"5,951.21"	Pro Vehicle Off Road	SPD379413	17:40:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,443.00"	0.00	"2,876.65"	0.00	0.00	0.00	0.00	"11,506.60"	0.00	0.00	0.00	0.00	-170.96	0.00	0.00	566.78	0.00	4C	CGST & SGST Input 18%	09:32:00	0010503380	10	08/10/2025	4.000	20:06:08	09/10/2025	Manual	84099191	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"5,950.78"	1230900660	0.00	
IC502671	FUEL TANK ASSY 425 LTR	KA2611058150	08/10/2025	7071869102		5130784350	ZROP	VE1153	1.000	3794	"29,241.53"	08/10/2025	FLOOR	1.000	KA2611058150	09/10/2025	3794503444	09:05:18	09/10/2025	0184919144	1.000	"24,780.95"	"4,460.58"	"24,780.95"	Pro Vehicle Off Road	SPD379413	18:29:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"38,824.00"	0.00	"25,136.89"	0.00	0.00	0.00	0.00	"25,136.89"	0.00	0.00	0.00	0.00	-355.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:56	0010503383	10	08/10/2025	1.000	19:42:24	09/10/2025	Manual	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"26,001.70"	1230900973	0.00	
IE318984	FUEL LEVEL SENSOR	KA2611058150	08/10/2025	7071869102		5130784350	ZROP	VE1153	1.000	3794	"4,183.92"	08/10/2025	G11 B1	1.000	KA2611058150	09/10/2025	3794503444	09:05:18	09/10/2025	0184919144	1.000	"3,545.70"	638.22	"3,545.70"	Pro Vehicle Off Road	SPD379413	18:29:51	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,555.00"	0.00	"3,596.63"	0.00	0.00	0.00	0.00	"3,596.63"	0.00	0.00	0.00	0.00	-50.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:56	0010503383	30	08/10/2025	1.000	19:42:24	09/10/2025	Manual	90261020	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"3,720.36"	1230900973	0.00	F
ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	KA2611058142	08/10/2025	7061849802		5130783902	ZMSO	VE1153	1.000	3794	"1,704.45"	08/10/2025	H03	1.000	KA2611058142	09/10/2025	3794503445	09:05:41	09/10/2025	0184919111	1.000	"1,444.45"	260.00	"1,444.45"	Monthly Stock Order	DBP_BATCH	03:46:12	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,263.00"	0.00	"1,465.20"	0.00	0.00	0.00	0.00	"1,465.20"	0.00	0.00	0.00	0.00	-20.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:16		0		0.000	19:28:56	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"1,444.49"	1230899334	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611058142	08/10/2025	7061849802		5130783902	ZMSO	VE1153	4.000	3794	"12,337.13"	08/10/2025	A02	4.000	KA2611058142	09/10/2025	3794503445	09:05:41	09/10/2025	0184919111	4.000	"10,455.19"	"1,881.94"	"10,455.19"	Monthly Stock Order	DBP_BATCH	03:46:12	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"10,605.36"	0.00	0.00	0.00	0.00	-150.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:16		0		0.000	19:28:56	09/10/2025	Vector	84212300	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"10,455.45"	1230899334	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611058142	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"2,312.26"	08/10/2025	A09 TOP	1.000	KA2611058142	09/10/2025	3794503445	09:05:41	09/10/2025	0184919111	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:11:48	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:16		0		0.000	19:28:56	09/10/2025	Vector	48239090	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"1,959.60"	1230899334	0.00	F
IM301194	REAR AXLE STUD KIT PRO 5000/6000	KA2611058142	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	186.80	08/10/2025	D05 B1	1.000	KA2611058142	09/10/2025	3794503445	09:05:41	09/10/2025	0184919111	1.000	158.30	28.50	158.30	FM Purchase Order	DBP_BATCH	04:11:48	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	160.57	0.00	0.00	0.00	0.00	160.57	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:16		0		0.000	19:28:56	09/10/2025	Vector	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	158.30	1230899334	0.00	F
ID315006	DEARATION PIPEASSY	KA2611058130	08/10/2025	7071868961		5130784328	ZROP	VE1153	1.000	3794	"1,296.05"	08/10/2025	UPA02	1.000	KA2611058130	09/10/2025	3794503446	09:06:05	09/10/2025	0184919081	1.000	"1,098.35"	197.70	"1,098.35"	Pro Vehicle Off Road	SPD379413	17:53:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,640.00"	0.00	"1,061.83"	0.00	0.00	0.00	0.00	"1,061.83"	0.00	0.00	0.00	0.00	-15.78	0.00	0.00	52.30	0.00	4C	CGST & SGST Input 18%	09:35:34	0010503381	10	08/10/2025	1.000	19:17:55	09/10/2025	Manual	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"1,098.30"	1230900704	0.00	
ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	KA2611058065	07/10/2025	7071867314		5130783876	ZROP	VE1153	1.000	3794	345.36	08/10/2025	F17 B1	1.000	KA2611058065	09/10/2025	3794503447	09:06:23	09/10/2025	0184918549	1.000	292.68	52.68	292.68	Pro Vehicle Off Road	SPD379413	20:20:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	437.00	0.00	282.94	0.00	0.00	0.00	0.00	282.94	0.00	0.00	0.00	0.00	-4.20	0.00	0.00	13.94	0.00	4C	CGST & SGST Input 18%	09:43:15	0010503221	10	07/10/2025	1.000	17:43:48	09/10/2025	Manual	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	292.69	1230897047	0.00	
ID311229	ASSY ENG MTG FR MCV	KA2611058065	07/10/2025	7071867314		5130783876	ZROP	VE1153	1.000	3794	"1,041.58"	08/10/2025	B23 B01	1.000	KA2611058065	09/10/2025	3794503447	09:06:23	09/10/2025	0184918549	1.000	882.70	158.88	882.70	Pro Vehicle Off Road	SPD379413	20:20:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,318.00"	0.00	853.35	0.00	0.00	0.00	0.00	853.35	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	42.03	0.00	4C	CGST & SGST Input 18%	09:43:15	0010503221	20	07/10/2025	1.000	17:43:48	09/10/2025	Manual	87081090	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	882.75	1230897047	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621664405	08/10/2025	5900062111		5110070656	ZLOB	VE1000	50.000	3794	"57,714.94"	09/10/2025	LUB ROOM	50.000	MP2621664405	09/10/2025	3794503448	00:00:00		0184921894	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD379413	15:44:59	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:00		0		0.000	16:35:13		Manual	31021090	0		0		"48,911.03"	6000271497	0.00	
IA215558	RELAY VALVE (HCV)	KA2611058194	08/10/2025	7071869179		5130784366	ZROP	VE1153	1.000	3794	"3,035.32"	08/10/2025	C25	1.000	KA2611058194	09/10/2025	3794503451	18:27:22	09/10/2025	0184919348	1.000	"2,572.30"	463.02	"2,572.30"	Pro Vehicle Off Road	SPD379412	19:04:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,030.00"	0.00	"2,609.25"	0.00	0.00	0.00	0.00	"2,609.25"	0.00	0.00	0.00	0.00	-36.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:31:50	0010503433	10	08/10/2025	1.000	20:34:01	09/10/2025	Manual	84812000	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"2,698.87"	1230901022	0.00	
IC373990	LINED SHOE ASSY KIT 5429M 360X140	KA2611058194	08/10/2025	7071869179		5130784366	ZROP	VE1153	1.000	3794	"3,374.26"	08/10/2025	C25	1.000	KA2611058194	09/10/2025	3794503451	18:27:22	09/10/2025	0184919348	1.000	"2,859.54"	514.72	"2,859.54"	Pro Vehicle Off Road	SPD379412	19:04:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,480.00"	0.00	"2,900.61"	0.00	0.00	0.00	0.00	"2,900.61"	0.00	0.00	0.00	0.00	-41.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:31:50	0010503433	20	08/10/2025	1.000	20:34:01	09/10/2025	Manual	87089900	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"3,000.23"	1230901022	0.00	
IC393963	FUEL TANK BKT	MP2621662871	08/10/2025	7071869103	7071869102	1280437136	ZROP	VE1000	4.000	3794	"18,502.07"	08/10/2025	UPSTRAIR	4.000	MP2621662871	10/10/2025	3794503457	13:13:34	10/10/2025	0184919711	4.000	"15,679.72"	"2,822.35"	"15,679.72"	Pro Vehicle Off Road	RFC_XIP	18:29:56	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,853.00"	0.00	"3,789.57"	0.00	0.00	0.00	0.00	"15,158.28"	0.00	0.00	0.00	0.00	-225.21	0.00	0.00	746.65	0.00	5C	IGST Input 18%	13:17:05	0010503383	20	08/10/2025	4.000	22:06:54	10/10/2025	Manual	87089900	0	10/10/2025	0	BLUE DART EXPRESS LIMITED	"15,679.65"	1230901100	0.00	
ID362150	HOSE RADIATOR LOWER	MP2621663176	08/10/2025	7071868964	7071868961	1280437117	ZROP	VE1000	1.000	3794	565.04	09/10/2025	C01 B2	1.000	MP2621663176	10/10/2025	3794503458	13:15:01	10/10/2025	0184920004	1.000	478.85	86.19	478.85	Pro Vehicle Off Road	RFC_XIP	17:53:11	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	22.80	0.00	5C	IGST Input 18%	13:18:18	0010503381	20	08/10/2025	1.000	00:23:35	10/10/2025	Manual	40091100	0	10/10/2025	0	BLUE DART EXPRESS LIMITED	478.81	1230901339	0.00	
ID348948	DRIVE PINION ASSEMBLY	KA2611058402	09/10/2025	7071870403		5130784707	ZROP	VE1153	1.000	3794	"7,498.67"	09/10/2025	B12	1.000	KA2611058402	10/10/2025	3794503459	13:06:03	10/10/2025	0184922483	1.000	"6,354.81"	"1,143.86"	"6,354.81"	Pro Vehicle Off Road	SPD379413	15:04:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,956.00"	0.00	"6,446.09"	0.00	0.00	0.00	0.00	"6,446.09"	0.00	0.00	0.00	0.00	-91.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:19:20	0010503497	10	09/10/2025	1.000	18:47:18	10/10/2025		87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"6,667.96"	1230903957	0.00	
ID330951	MAIN SHAFT	KA2611058402	09/10/2025	7071870403		5130784707	ZROP	VE1153	1.000	3794	"18,684.17"	09/10/2025	A20	1.000	KA2611058402	10/10/2025	3794503459	13:06:03	10/10/2025	0184922483	1.000	"15,834.05"	"2,850.12"	"15,834.05"	Pro Vehicle Off Road	SPD379413	15:04:18	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"24,807.00"	0.00	"16,061.48"	0.00	0.00	0.00	0.00	"16,061.48"	0.00	0.00	0.00	0.00	-227.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:19:20	0010503497	20	09/10/2025	1.000	18:47:18	10/10/2025	Manual	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"16,614.32"	1230903957	0.00	
IC373990	LINED SHOE ASSY KIT 5429M 360X140	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	"3,374.26"	09/10/2025	C25	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"2,859.54"	514.72	"2,859.54"	Monthly Stock Order	DBP_BATCH	03:46:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,480.00"	0.00	"2,900.61"	0.00	0.00	0.00	0.00	"2,900.61"	0.00	0.00	0.00	0.00	-41.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"2,859.53"	1230903185	0.00	
ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	"4,263.00"	09/10/2025	B12 B3	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"3,612.72"	650.28	"3,612.72"	Monthly Stock Order	DBP_BATCH	03:46:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,660.00"	0.00	"3,664.61"	0.00	0.00	0.00	0.00	"3,664.61"	0.00	0.00	0.00	0.00	-51.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"3,612.71"	1230903185	0.00	
ID309755	Spring Retainer	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	82.85	09/10/2025	C26 B11	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	70.21	12.64	70.21	Monthly Stock Order	DBP_BATCH	03:46:21	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84099990	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	70.21	1230903185	0.00	
ID321582	CYL HEAD GASKET	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	"1,577.91"	09/10/2025	G20	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"1,337.21"	240.70	"1,337.21"	Monthly Stock Order	DBP_BATCH	03:46:21	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,095.00"	0.00	"1,356.42"	0.00	0.00	0.00	0.00	"1,356.42"	0.00	0.00	0.00	0.00	-19.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84841090	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,337.21"	1230903185	0.00	
ID323210	CLUTCH DISC ASSY	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	"4,821.87"	09/10/2025	H RR02	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"4,086.33"	735.54	"4,086.33"	Monthly Stock Order	DBP_BATCH	03:46:21	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,402.00"	0.00	"4,145.02"	0.00	0.00	0.00	0.00	"4,145.02"	0.00	0.00	0.00	0.00	-58.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"4,086.33"	1230903185	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	"6,800.47"	09/10/2025	I 14	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"5,763.11"	"1,037.36"	"5,763.11"	Monthly Stock Order	DBP_BATCH	03:46:21	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,029.00"	0.00	"5,845.89"	0.00	0.00	0.00	0.00	"5,845.89"	0.00	0.00	0.00	0.00	-82.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089300	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"5,763.11"	1230903185	0.00	
ID329248	CHAIN	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	"2,997.67"	09/10/2025	G07 B1	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"2,540.39"	457.28	"2,540.39"	Monthly Stock Order	DBP_BATCH	03:46:21	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	73151290	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"2,540.38"	1230903185	0.00	
ID329250	Chain Guide movable	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	496.35	09/10/2025	G14 B2	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	420.63	75.72	420.63	Monthly Stock Order	DBP_BATCH	03:46:21	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	659.00	0.00	426.67	0.00	0.00	0.00	0.00	426.67	0.00	0.00	0.00	0.00	-6.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	420.63	1230903185	0.00	
ID329251	Guide fixed	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	457.94	09/10/2025	G14 B2	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	388.08	69.86	388.08	Monthly Stock Order	DBP_BATCH	03:46:21	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	393.65	0.00	0.00	0.00	0.00	393.65	0.00	0.00	0.00	0.00	-5.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	388.08	1230903185	0.00	
ID329258	HYDRAULIC CHAIN TENSIONER	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	"1,200.58"	09/10/2025	H03 B7	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"1,017.44"	183.14	"1,017.44"	Monthly Stock Order	DBP_BATCH	03:46:21	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,017.44"	1230903185	0.00	
ID329810	GASKET INTAKE MANIFOLD	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	161.93	09/10/2025	G21	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	137.23	24.70	137.23	Monthly Stock Order	DBP_BATCH	03:46:21	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	85443000	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	137.23	1230903185	0.00	
ID329826	GASKET (OIL PAN)	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	2.000	3794	"2,011.00"	09/10/2025	G19	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	"1,704.24"	306.76	"1,704.24"	Monthly Stock Order	DBP_BATCH	03:46:21	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	85443000	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,704.23"	1230903185	0.00	
ID352441	DRIVE PINION ASSEMBLY	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	"4,373.73"	09/10/2025	B12 B01	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"3,706.55"	667.18	"3,706.55"	Monthly Stock Order	DBP_BATCH	03:46:21	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,807.00"	0.00	"3,759.79"	0.00	0.00	0.00	0.00	"3,759.79"	0.00	0.00	0.00	0.00	-53.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"3,706.54"	1230903185	0.00	
ID355038	GASKET ASSY FRONT COVER	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	718.52	09/10/2025	G20	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	608.92	109.60	608.92	Monthly Stock Order	DBP_BATCH	03:46:21	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	608.92	1230903185	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	4.000	3794	"12,442.56"	09/10/2025	C21	4.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	4.000	"10,544.54"	"1,898.02"	"10,544.54"	Monthly Stock Order	DBP_BATCH	03:46:21	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,130.00"	0.00	"2,674.00"	0.00	0.00	0.00	0.00	"10,696.00"	0.00	0.00	0.00	0.00	-151.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84099941	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"10,544.53"	1230903185	0.00	
ID359777	ASSY PISTON COOLING JET	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	4.000	3794	"2,033.57"	09/10/2025	C26 B7	4.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	4.000	"1,723.37"	310.20	"1,723.37"	Monthly Stock Order	DBP_BATCH	03:46:21	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	85369090	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,723.39"	1230903185	0.00	
ID622459	CYLINDER HEAD ASSY E474	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	"35,035.76"	09/10/2025	I 16 FRONT	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"29,691.32"	"5,344.44"	"29,691.32"	Monthly Stock Order	DBP_BATCH	03:46:21	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"46,517.00"	0.00	"30,117.79"	0.00	0.00	0.00	0.00	"30,117.79"	0.00	0.00	0.00	0.00	-426.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"29,691.18"	1230903185	0.00	
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	2.000	3794	"6,476.98"	09/10/2025	H19 B01	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	"5,488.96"	988.02	"5,488.96"	Monthly Stock Order	DBP_BATCH	03:46:21	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,783.90"	0.00	0.00	0.00	0.00	"5,567.80"	0.00	0.00	0.00	0.00	-78.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84099194	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"5,488.96"	1230903185	0.00	
IE454522	STRAINER	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	531.00	09/10/2025	B16 B2	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:46:21	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84212900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	450.00	1230903185	0.00	
IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	749.42	09/10/2025	A19 B2	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	635.10	114.32	635.10	Monthly Stock Order	DBP_BATCH	03:46:21	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84822011	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	635.10	1230903185	0.00	
IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	27.12	09/10/2025	A18 B1	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	22.98	4.14	22.98	Monthly Stock Order	DBP_BATCH	03:46:21	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	23.31	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	22.98	1230903185	0.00	
IU348158	GSL BOOT  COVER ASSY	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	798.37	09/10/2025	C17 B4	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	676.59	121.78	676.59	Monthly Stock Order	DBP_BATCH	03:46:21	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	676.59	1230903185	0.00	
MB097901	"EARTH, STRAP"	KA2611058359	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	549.83	09/10/2025	B08 B4	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	465.95	83.88	465.95	Monthly Stock Order	DBP_BATCH	03:46:21	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	85441190	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	465.95	1230903185	0.00	
ID329239	Retainer Spring Bottom	KA2611058359	09/10/2025	7061850974		5130784477	ZMSO	VE1153	20.000	3794	376.67	09/10/2025	C26 B11	20.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	20.000	319.21	57.46	319.21	Monthly Stock Order	DBP_BATCH	03:49:49	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	73182200	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	319.15	1230903185	0.00	
IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	KA2611058359	09/10/2025	7061850974		5130784477	ZMSO	VE1153	1.000	3794	"1,238.99"	09/10/2025	A18 B2	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"1,049.99"	189.00	"1,049.99"	Monthly Stock Order	DBP_BATCH	03:49:49	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84822011	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,049.99"	1230903185	0.00	
2223614801	V-RIBBED BELT	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"3,340.35"	09/10/2025	A14 B2	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"2,830.81"	509.54	"2,830.81"	FM Purchase Order	DBP_BATCH	04:11:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,435.00"	0.00	"2,871.47"	0.00	0.00	0.00	0.00	"2,871.47"	0.00	0.00	0.00	0.00	-40.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84212190	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"2,830.81"	1230903185	0.00	F
IA202434	COTTER PIN FR. AXLE - HCV	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	207.89	09/10/2025	B17 B6	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	176.17	31.72	176.17	FM Purchase Order	DBP_BATCH	04:11:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	178.70	0.00	0.00	0.00	0.00	-2.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	176.17	1230903185	0.00	F
IA202651	SEAL HUB REAR INNER WHEEL	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	4.000	3794	647.72	09/10/2025	CTR03 B1	4.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	4.000	548.92	98.80	548.92	FM Purchase Order	DBP_BATCH	04:11:00	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	556.80	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	40169330	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	548.93	1230903185	0.00	F
IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	225.95	09/10/2025	CTR02 B1	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:11:00	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84879000	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	191.49	1230903185	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	8.000	3794	753.15	09/10/2025	B09 B6	8.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	8.000	638.27	114.88	638.27	FM Purchase Order	DBP_BATCH	04:11:00	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	647.44	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	73201020	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	638.29	1230903185	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	402.95	09/10/2025	B31 B1	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:11:00	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	83011000	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	341.49	1230903185	0.00	F
IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	195.84	09/10/2025	CTR07 B2	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	165.96	29.88	165.96	FM Purchase Order	DBP_BATCH	04:11:00	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84879000	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	165.96	1230903185	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	6.000	3794	926.42	09/10/2025	CTR02 B02	6.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	6.000	785.10	141.32	785.10	FM Purchase Order	DBP_BATCH	04:11:00	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84879000	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	785.09	1230903185	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	143.12	09/10/2025	A15 B4	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:11:00	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	73181500	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	121.28	1230903185	0.00	F
IA307125	COTTER PIN FR AXLE	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	131.06	09/10/2025	B17 B7	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	111.06	20.00	111.06	FM Purchase Order	DBP_BATCH	04:11:00	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	56.33	0.00	0.00	0.00	0.00	112.66	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	111.06	1230903185	0.00	F
IA307545	KINGPIN BEARING	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	"1,077.05"	09/10/2025	H07 B12	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	912.75	164.30	912.75	FM Purchase Order	DBP_BATCH	04:11:00	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84828000	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	912.75	1230903185	0.00	F
IA332820	SHIM KINGPIN 0.70mm	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	10.000	3794	564.88	09/10/2025	H07 B11	10.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	10.000	478.72	86.16	478.72	FM Purchase Order	DBP_BATCH	04:11:00	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	73182990	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	478.71	1230903185	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"1,114.71"	09/10/2025	C04	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	04:11:00	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	70091010	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	944.67	1230903185	0.00	F
IA461216	WHEEL NUT	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	97.92	09/10/2025	A15 B08	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:11:00	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	73181600	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	82.98	1230903185	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	361.52	09/10/2025	A07	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	306.38	55.14	306.38	FM Purchase Order	DBP_BATCH	04:11:00	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84212300	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	306.38	1230903185	0.00	F
IB003070	"IB003070, PILOT BEARING M/S"	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	628.91	09/10/2025	B10 B4	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:11:00	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84824000	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	532.97	1230903185	0.00	F
IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"1,135.04"	09/10/2025	B13 B1	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	961.90	173.14	961.90	FM Purchase Order	DBP_BATCH	04:11:00	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,507.00"	0.00	975.72	0.00	0.00	0.00	0.00	975.72	0.00	0.00	0.00	0.00	-13.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	961.90	1230903185	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"2,331.11"	09/10/2025	C12	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:11:00	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	68138100	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,975.51"	1230903185	0.00	F
IC365707	SPRING CAM END	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	3.000	3794	"4,539.42"	09/10/2025	B09 B8	3.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	3.000	"3,846.96"	692.46	"3,846.96"	FM Purchase Order	DBP_BATCH	04:11:00	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,009.00"	0.00	"1,300.74"	0.00	0.00	0.00	0.00	"3,902.22"	0.00	0.00	0.00	0.00	-55.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"3,846.96"	1230903185	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	188.29	09/10/2025	E27 B5	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:11:00	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	48239030	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	159.57	1230903185	0.00	F
ID201024	BY PASS FILTER	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	610.07	09/10/2025	A07	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	517.01	93.06	517.01	FM Purchase Order	DBP_BATCH	04:11:00	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	524.44	0.00	0.00	0.00	0.00	-7.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84212300	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	517.01	1230903185	0.00	F
ID208036	REAR OIL SEAL	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"1,495.06"	09/10/2025	B31 B3	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"1,267.00"	228.06	"1,267.00"	FM Purchase Order	DBP_BATCH	04:11:00	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,985.00"	0.00	"1,285.20"	0.00	0.00	0.00	0.00	"1,285.20"	0.00	0.00	0.00	0.00	-18.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	40169330	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,267.00"	1230903185	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	241.01	09/10/2025	A09 B4	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:11:00	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84213100	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230903185	0.00	F
ID309786	VALVE STEM SEAL	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	16.000	3794	"1,048.46"	09/10/2025	C26 B8	16.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	16.000	888.52	159.94	888.52	FM Purchase Order	DBP_BATCH	04:11:00	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	56.33	0.00	0.00	0.00	0.00	901.28	0.00	0.00	0.00	0.00	-12.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84099911	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	888.50	1230903185	0.00	F
ID329244	VALVE STEM SEAL	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	10.000	3794	602.59	09/10/2025	C26 B8	10.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:11:00	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84822011	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	510.64	1230903185	0.00	F
ID329813	GASKET EXHAUST MANIFOLD	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	433.08	09/10/2025	G21	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	367.02	66.06	367.02	FM Purchase Order	DBP_BATCH	04:11:00	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	85443000	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	367.02	1230903185	0.00	F
ID330023	O-RING	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	4.000	3794	665.82	09/10/2025	G02 B2	4.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	4.000	564.26	101.56	564.26	FM Purchase Order	DBP_BATCH	04:11:00	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	572.36	0.00	0.00	0.00	0.00	-8.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84099930	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	564.25	1230903185	0.00	F
ID330028	WASHER INJECTOR	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	30.89	09/10/2025	D20 B2	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	26.17	4.72	26.17	FM Purchase Order	DBP_BATCH	04:11:00	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	26.55	0.00	0.00	0.00	0.00	-0.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84099930	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	26.17	1230903185	0.00	F
ID332218	PRIMARY ELEMENT	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"1,803.86"	09/10/2025	B01 TOP	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:11:00	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	48239090	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	1230903185	0.00	F
ID334315	MAIN FILTER KIT	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	4.000	3794	"5,362.62"	09/10/2025	H01	4.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	4.000	"4,544.60"	818.02	"4,544.60"	FM Purchase Order	DBP_BATCH	04:11:00	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84212300	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"4,544.61"	1230903185	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"2,526.46"	09/10/2025	H06 B3	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:11:00	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	90328910	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"2,141.06"	1230903185	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"1,287.93"	09/10/2025	C11 B1	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:11:00	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84828000	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,091.47"	1230903185	0.00	F
ID343468	COVER ASSEMBLY	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"8,748.21"	09/10/2025	I 10 FRONT	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"7,413.73"	"1,334.48"	"7,413.73"	FM Purchase Order	DBP_BATCH	04:11:00	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089300	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"7,413.71"	1230903185	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	"5,213.52"	09/10/2025	E15 B1	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	"4,418.24"	795.28	"4,418.24"	FM Purchase Order	DBP_BATCH	04:11:00	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,461.00"	0.00	"2,240.85"	0.00	0.00	0.00	0.00	"4,481.70"	0.00	0.00	0.00	0.00	-63.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"4,418.23"	1230903185	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	143.12	09/10/2025	D26 B8	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:11:00	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	121.28	1230903185	0.00	F
ID352137	"CLIP, WORM"	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	173.23	09/10/2025	D26 B6	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	146.81	26.42	146.81	FM Purchase Order	DBP_BATCH	04:11:00	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	73071190	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	146.81	1230903185	0.00	F
ID361528	GASKET TURBOCHARGER	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	69.31	09/10/2025	G02 B1	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	58.73	10.58	58.73	FM Purchase Order	DBP_BATCH	04:11:00	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	59.57	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	58.73	1230903185	0.00	F
ID364170	FUEL WATER SEPARATOR	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	"2,199.29"	09/10/2025	A03 B3	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	"1,863.81"	335.48	"1,863.81"	FM Purchase Order	DBP_BATCH	04:11:00	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	"1,890.58"	0.00	0.00	0.00	0.00	-26.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84212900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,863.81"	1230903185	0.00	F
ID364878	GASKET_7.5''	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	551.33	09/10/2025	B24 TOP	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	467.23	84.10	467.23	FM Purchase Order	DBP_BATCH	04:11:00	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	473.94	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	467.23	1230903185	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	922.65	09/10/2025	A10 B3	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	781.91	140.74	781.91	FM Purchase Order	DBP_BATCH	04:11:00	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	40103590	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	781.91	1230903185	0.00	F
ID368382	Air Filter Primary	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"2,877.91"	09/10/2025	A13 TOP	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"2,438.91"	439.00	"2,438.91"	FM Purchase Order	DBP_BATCH	04:11:00	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,821.00"	0.00	"2,473.94"	0.00	0.00	0.00	0.00	"2,473.94"	0.00	0.00	0.00	0.00	-35.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"2,438.90"	1230903185	0.00	F
ID372483	COOLANT IN HOSE E474 OIL MODULE	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	154.41	09/10/2025	F13 B3	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:11:00	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	40094100	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	130.85	1230903185	0.00	F
ID374959	GASKET_10.5	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	753.19	09/10/2025	B24 TOP	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	638.29	114.90	638.29	FM Purchase Order	DBP_BATCH	04:11:00	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	638.29	1230903185	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	429.30	09/10/2025	A18 B8	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:11:00	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	40169330	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	363.82	1230903185	0.00	F
ID606742	CYLINDER HEAD GASKET	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"2,267.07"	09/10/2025	G20	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"1,921.25"	345.82	"1,921.25"	FM Purchase Order	DBP_BATCH	04:11:00	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84841090	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,921.25"	1230903185	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	662.79	09/10/2025	D30 B3	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:11:00	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	85122010	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	561.69	1230903185	0.00	F
IE323751	ACCELERATOR PEDAL MODULE	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"1,836.25"	09/10/2025	C11 B4	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"1,556.15"	280.10	"1,556.15"	FM Purchase Order	DBP_BATCH	04:11:00	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,438.00"	0.00	"1,578.50"	0.00	0.00	0.00	0.00	"1,578.50"	0.00	0.00	0.00	0.00	-22.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,556.15"	1230903185	0.00	F
IE332172	UCS ASSEMBLY	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	"12,025.28"	09/10/2025	G06 B1	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	"10,190.92"	"1,834.36"	"10,190.92"	FM Purchase Order	DBP_BATCH	04:11:00	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"10,337.30"	0.00	0.00	0.00	0.00	-146.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"10,190.91"	1230903185	0.00	F
IE332174	Urea level sensor Filter	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	5.000	3794	"2,948.71"	09/10/2025	H10 B3	5.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	5.000	"2,498.91"	449.80	"2,498.91"	FM Purchase Order	DBP_BATCH	04:11:00	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"2,534.80"	0.00	0.00	0.00	0.00	-35.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"2,498.90"	1230903185	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	790.85	09/10/2025	A11 B01	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	670.21	120.64	670.21	FM Purchase Order	DBP_BATCH	04:11:00	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	85124000	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	670.20	1230903185	0.00	F
ME013384	OIL SEAL FRONT	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	357.77	09/10/2025	B31 B3	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:11:00	560	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	40169330	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	303.19	1230903185	0.00	F
ME603242	"ME603242, RING SYNCHRONIZER"	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	"1,262.33"	09/10/2025	B13 B8	2.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	2.000	"1,069.77"	192.56	"1,069.77"	FM Purchase Order	DBP_BATCH	04:11:00	570	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"1,085.14"	0.00	0.00	0.00	0.00	-15.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87084000	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,069.77"	1230903185	0.00	F
MH034177	"MH034177, OIL SEAL"	KA2611058359	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	542.29	09/10/2025	A18 B4	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	459.57	82.72	459.57	FM Purchase Order	DBP_BATCH	04:11:00	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	40169330	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	459.57	1230903185	0.00	F
ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	KA2611058359	09/10/2025	7071869607		5130784573	ZFMO	VE1153	10.000	3794	489.52	09/10/2025	E31 B4	10.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	10.000	414.84	74.68	414.84	FM Purchase Order	DBP_BATCH	04:15:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	73181600	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	414.89	1230903185	0.00	F
ID329244	VALVE STEM SEAL	KA2611058359	09/10/2025	7071869607		5130784573	ZFMO	VE1153	10.000	3794	602.59	09/10/2025	C26 B8	10.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:15:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	84822011	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	510.64	1230903185	0.00	F
IF000499-N	BOLT FLANGE (M6X16)	KA2611058359	09/10/2025	7071869607		5130784573	ZFMO	VE1153	30.000	3794	225.79	09/10/2025	B26 B5	30.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	30.000	191.35	34.44	191.35	FM Purchase Order	DBP_BATCH	04:15:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	73181500	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	191.49	1230903185	0.00	F
MF660064	GASKET(12)	KA2611058359	09/10/2025	7071869607		5130784573	ZFMO	VE1153	20.000	3794	888.76	09/10/2025	B25 B3	20.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	20.000	753.18	135.58	753.18	FM Purchase Order	DBP_BATCH	04:15:31	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87081090	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	753.18	1230903185	0.00	F
IC366044	ARB TOP BUSH	KA2611058359	08/10/2025	7061849802		5130783902	ZMSO	VE1153	4.000	3794	138.57	09/10/2025	H20 B2	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	117.43	21.14	29.36	Monthly Stock Order	DBP_BATCH	03:46:12	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	119.12	0.00	0.00	0.00	0.00	-1.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	29.36	1230903185	0.00	
IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	KA2611058359	08/10/2025	7061850121		5130783943	ZMSO	VE1153	1.000	3794	"7,564.21"	09/10/2025	UPG2	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"6,410.35"	"1,153.86"	"6,410.35"	Monthly Stock Order	DBP_BATCH	03:50:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,043.00"	0.00	"6,502.42"	0.00	0.00	0.00	0.00	"6,502.42"	0.00	0.00	0.00	0.00	-92.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	87081090	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"6,410.34"	1230903185	0.00	
IE460332	HEAD LAMP RH	KA2611058359	08/10/2025	7061850121		5130783943	ZMSO	VE1153	1.000	3794	"2,353.70"	09/10/2025	H TOP	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"1,994.66"	359.04	"1,994.66"	Monthly Stock Order	DBP_BATCH	03:50:13	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	85122010	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,994.66"	1230903185	0.00	
IA333319	ORVM ASSY. LH	KA2611058359	08/10/2025	7071867511		5130784030	ZFMO	VE1153	1.000	3794	"2,869.62"	09/10/2025	UPC3	1.000	KA2611058359	10/10/2025	3794503460	13:06:24	10/10/2025	0184922034	1.000	"2,431.88"	437.74	"2,431.88"	FM Purchase Order	DBP_BATCH	04:11:48	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,810.00"	0.00	"2,466.81"	0.00	0.00	0.00	0.00	"2,466.81"	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:32		0		0.000	17:12:15	10/10/2025	Vector	70091010	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"2,431.87"	1230903185	0.00	F
ID357541	CYLINDER HEAD ASSY E494 BSVI	KA2611058381	09/10/2025	7071870363		5130784693	ZROP	VE1153	1.000	3794	"41,380.72"	09/10/2025	I17	1.000	KA2611058381	10/10/2025	3794503461	13:07:05	10/10/2025	0184922305	1.000	"35,068.40"	"6,312.32"	"35,068.40"	Pro Vehicle Off Road	SPD379413	14:48:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"52,362.00"	0.00	"33,902.18"	0.00	0.00	0.00	0.00	"33,902.18"	0.00	0.00	0.00	0.00	-503.70	0.00	0.00	"1,669.92"	0.00	4C	CGST & SGST Input 18%	13:26:16	0010503495	10	09/10/2025	1.000	18:09:22	10/10/2025	Manual	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"35,068.14"	1230903899	0.00	
ID309755	Spring Retainer	KA2611058381	09/10/2025	7071870363		5130784693	ZROP	VE1153	16.000	3794	"1,390.88"	09/10/2025	C26 B11	16.000	KA2611058381	10/10/2025	3794503461	13:07:05	10/10/2025	0184922305	16.000	"1,178.72"	212.16	"1,178.72"	Pro Vehicle Off Road	SPD379413	14:48:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	"1,139.52"	0.00	0.00	0.00	0.00	-16.93	0.00	0.00	56.13	0.00	4C	CGST & SGST Input 18%	13:26:16	0010503495	20	09/10/2025	16.000	18:09:22	10/10/2025		84099990	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,178.72"	1230903899	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611058381	09/10/2025	7071870363		5130784693	ZROP	VE1153	1.000	3794	"3,263.86"	09/10/2025	C21	1.000	KA2611058381	10/10/2025	3794503461	13:07:05	10/10/2025	0184922305	1.000	"2,765.98"	497.88	"2,765.98"	Pro Vehicle Off Road	SPD379413	14:48:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,130.00"	0.00	"2,674.00"	0.00	0.00	0.00	0.00	"2,674.00"	0.00	0.00	0.00	0.00	-39.73	0.00	0.00	131.71	0.00	4C	CGST & SGST Input 18%	13:26:16	0010503495	30	09/10/2025	1.000	18:09:22	10/10/2025		84099941	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"2,765.96"	1230903899	0.00	
ID359777	ASSY PISTON COOLING JET	KA2611058381	09/10/2025	7071870363		5130784693	ZROP	VE1153	4.000	3794	"2,133.74"	09/10/2025	C26 B7	4.000	KA2611058381	10/10/2025	3794503461	13:07:05	10/10/2025	0184922305	4.000	"1,808.26"	325.48	"1,808.26"	Pro Vehicle Off Road	SPD379413	14:48:20	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	-25.97	0.00	0.00	86.11	0.00	4C	CGST & SGST Input 18%	13:26:16	0010503495	40	09/10/2025	4.000	18:09:22	10/10/2025	Manual	85369090	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,808.27"	1230903899	0.00	
ID309786	VALVE STEM SEAL	KA2611058381	09/10/2025	7071870363		5130784693	ZROP	VE1153	8.000	3794	550.04	09/10/2025	C26 B8	8.000	KA2611058381	10/10/2025	3794503461	13:07:05	10/10/2025	0184922305	8.000	466.14	83.90	466.14	Pro Vehicle Off Road	SPD379413	14:48:20	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	56.33	0.00	0.00	0.00	0.00	450.64	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	22.20	0.00	4C	CGST & SGST Input 18%	13:26:16	0010503495	50	09/10/2025	8.000	18:09:22	10/10/2025		84099911	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	466.13	1230903899	0.00	F
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611058461	09/10/2025	7071870363		5130784693	ZROP	VE1153	1.000	3794	217.33	09/10/2025	C23 B4	1.000	KA2611058461	10/10/2025	3794503462	13:07:36	10/10/2025	0184922864	1.000	184.17	33.16	184.17	Pro Vehicle Off Road	SPD379413	14:48:20	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.65	0.00	0.00	8.77	0.00	4C	CGST & SGST Input 18%	13:28:27	0010503495	60	09/10/2025	1.000	19:50:21	10/10/2025	Manual	84833000	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	183.84	1230903900	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611058468	09/10/2025	7071870868		5130784861	ZROP	VE1153	1.000	3794	217.33	09/10/2025	C23 B4	1.000	KA2611058468	10/10/2025	3794503463	13:08:04	10/10/2025	0184922880	1.000	184.17	33.16	184.17	Pro Vehicle Off Road	SPD379413	17:54:44	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.65	0.00	0.00	8.77	0.00	4C	CGST & SGST Input 18%	13:29:38	0010503598	20	09/10/2025	1.000	19:54:55	10/10/2025	Manual	84833000	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	183.84	1230904832	0.00	
IC303580	"IC303580, BRAKE ASSY PARKING-220X45"	KA2611058486	09/10/2025	7071870935		5130784873	ZROP	VE1153	1.000	3794	"5,294.12"	09/10/2025	B18 B02	1.000	KA2611058486	10/10/2025	3794503464	13:08:37	10/10/2025	0184922920	1.000	"4,486.54"	807.58	"4,486.54"	Pro Vehicle Off Road	SPD379413	18:11:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,029.00"	0.00	"4,550.98"	0.00	0.00	0.00	0.00	"4,550.98"	0.00	0.00	0.00	0.00	-64.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:30:40	0010503643	10	09/10/2025	1.000	20:08:50	10/10/2025	Manual	87083000	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"4,707.78"	1230904960	0.00	
IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	KA2611058486	09/10/2025	7071870935		5130784873	ZROP	VE1153	1.000	3794	"1,426.52"	09/10/2025	A12 B2	1.000	KA2611058486	10/10/2025	3794503464	13:08:37	10/10/2025	0184922920	1.000	"1,208.92"	217.60	"1,208.92"	Pro Vehicle Off Road	SPD379413	18:11:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,894.00"	0.00	"1,226.28"	0.00	0.00	0.00	0.00	"1,226.28"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:30:40	0010503643	20	09/10/2025	1.000	20:08:50	10/10/2025		87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,268.54"	1230904960	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611058500	09/10/2025	7071870914		5130784869	ZROP	VE1153	1.000	3794	217.33	09/10/2025	C23 B4	1.000	KA2611058500	10/10/2025	3794503465	13:09:17	10/10/2025	0184922992	1.000	184.17	33.16	184.17	Pro Vehicle Off Road	SPD379413	18:07:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.65	0.00	0.00	8.77	0.00	4C	CGST & SGST Input 18%	13:31:43	0010503642	20	09/10/2025	1.000	20:20:33	10/10/2025	Manual	84833000	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	183.84	1230904947	0.00	
ID370828	MAINSHAFT ET60S7	KA2611058507	09/10/2025	7071870868		5130784861	ZROP	VE1153	1.000	3794	"9,463.63"	09/10/2025	A20	1.000	KA2611058507	10/10/2025	3794503466	13:09:51	10/10/2025	0184923004	1.000	"8,020.03"	"1,443.60"	"8,020.03"	Pro Vehicle Off Road	SPD379413	17:54:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,975.00"	0.00	"7,753.31"	0.00	0.00	0.00	0.00	"7,753.31"	0.00	0.00	0.00	0.00	-115.19	0.00	0.00	381.91	0.00	4C	CGST & SGST Input 18%	13:32:38	0010503598	10	09/10/2025	1.000	20:25:23	10/10/2025	Manual	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"8,019.78"	1230904831	0.00	
2221615788	GASKET	KA2611058507	09/10/2025	7071870868		5130784861	ZROP	VE1153	1.000	3794	193.62	09/10/2025	F03 B1	1.000	KA2611058507	10/10/2025	3794503466	13:09:51	10/10/2025	0184923004	1.000	164.08	29.54	164.08	Pro Vehicle Off Road	SPD379413	17:54:44	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	-2.36	0.00	0.00	7.81	0.00	4C	CGST & SGST Input 18%	13:32:38	0010503598	30	09/10/2025	1.000	20:25:23	10/10/2025		84841090	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	164.07	1230904831	0.00	F
ID307112	COMPANION FLANGE	KA2611058507	09/10/2025	7071870868		5130784861	ZROP	VE1153	1.000	3794	"4,819.14"	09/10/2025	A23	1.000	KA2611058507	10/10/2025	3794503466	13:09:51	10/10/2025	0184923004	1.000	"4,084.02"	735.12	"4,084.02"	Pro Vehicle Off Road	SPD379413	17:54:44	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,098.00"	0.00	"3,948.20"	0.00	0.00	0.00	0.00	"3,948.20"	0.00	0.00	0.00	0.00	-58.66	0.00	0.00	194.48	0.00	4C	CGST & SGST Input 18%	13:32:38	0010503598	40	09/10/2025	1.000	20:25:23	10/10/2025		87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"4,083.89"	1230904831	0.00	
IC365495	DUAL BRAKE VALVE (METRIC)	KA2611058512	09/10/2025	7071870914		5130784869	ZROP	VE1153	1.000	3794	"4,104.72"	09/10/2025	H17	1.000	KA2611058512	10/10/2025	3794503467	13:10:16	10/10/2025	0184923012	1.000	"3,478.58"	626.14	"3,478.58"	Pro Vehicle Off Road	SPD379413	18:07:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,194.00"	0.00	"3,362.89"	0.00	0.00	0.00	0.00	"3,362.89"	0.00	0.00	0.00	0.00	-49.96	0.00	0.00	165.65	0.00	4C	CGST & SGST Input 18%	13:33:31	0010503642	10	09/10/2025	1.000	20:27:41	10/10/2025	Manual	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"3,478.86"	1230904946	0.00	
IB999846	CLUTCH REPAIR KIT	KA2611058510	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	"7,213.98"	09/10/2025	I16- FLOOR	1.000	KA2611058510	10/10/2025	3794503468	13:10:40	10/10/2025	0184923008	1.000	"6,113.54"	"1,100.44"	"6,113.54"	Monthly Stock Order	DBP_BATCH	03:46:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,578.00"	0.00	"6,201.35"	0.00	0.00	0.00	0.00	"6,201.35"	0.00	0.00	0.00	0.00	-87.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:37:23		0		0.000	20:26:56	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"6,113.53"	1230903260	0.00	
IC332637	Kit Lining Set W/Spring(360x140STD)	KA2611058510	09/10/2025	7061850603		5130784400	ZMSO	VE1153	2.000	3794	"4,360.92"	09/10/2025	D16	2.000	KA2611058510	10/10/2025	3794503468	13:10:40	10/10/2025	0184923008	2.000	"3,695.70"	665.22	"3,695.70"	Monthly Stock Order	DBP_BATCH	03:46:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"3,748.78"	0.00	0.00	0.00	0.00	-53.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:37:23		0		0.000	20:26:56	10/10/2025	Vector	68138100	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"3,695.70"	1230903260	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611058510	09/10/2025	7061850603		5130784400	ZMSO	VE1153	5.000	3794	"15,421.41"	09/10/2025	A02	5.000	KA2611058510	10/10/2025	3794503468	13:10:40	10/10/2025	0184923008	5.000	"13,068.99"	"2,352.42"	"13,068.99"	Monthly Stock Order	DBP_BATCH	03:46:21	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"13,256.70"	0.00	0.00	0.00	0.00	-187.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:37:23		0		0.000	20:26:56	10/10/2025	Vector	84212300	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"13,068.97"	1230903260	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611058510	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	207.13	09/10/2025	C23 B4	1.000	KA2611058510	10/10/2025	3794503468	13:10:40	10/10/2025	0184923008	1.000	175.53	31.60	175.53	Monthly Stock Order	DBP_BATCH	03:46:21	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:37:23		0		0.000	20:26:56	10/10/2025	Vector	84833000	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	175.53	1230903260	0.00	
IM300428	AIR FILTER SET E2PLUS	KA2611058510	09/10/2025	7071869439		5130784528	ZFMO	VE1153	2.000	3794	"3,607.75"	09/10/2025	A01 TOP	2.000	KA2611058510	10/10/2025	3794503468	13:10:40	10/10/2025	0184923008	2.000	"3,057.41"	550.34	"3,057.41"	FM Purchase Order	DBP_BATCH	04:11:00	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:37:23		0		0.000	20:26:56	10/10/2025	Vector	84212200	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"3,057.41"	1230903260	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611058510	09/10/2025	7071869439		5130784528	ZFMO	VE1153	3.000	3794	"6,936.79"	09/10/2025	A09 TOP	3.000	KA2611058510	10/10/2025	3794503468	13:10:40	10/10/2025	0184923008	3.000	"5,878.63"	"1,058.16"	"5,878.63"	FM Purchase Order	DBP_BATCH	04:11:00	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"5,963.07"	0.00	0.00	0.00	0.00	-84.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:37:23		0		0.000	20:26:56	10/10/2025	Vector	48239090	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"5,878.65"	1230903260	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611058510	09/10/2025	7071869439		5130784528	ZFMO	VE1153	1.000	3794	"4,720.02"	09/10/2025	H3	1.000	KA2611058510	10/10/2025	3794503468	13:10:40	10/10/2025	0184923008	1.000	"4,000.02"	720.00	"4,000.02"	FM Purchase Order	DBP_BATCH	04:11:00	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,079.00"	0.00	"4,057.47"	0.00	0.00	0.00	0.00	"4,057.47"	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:37:23		0		0.000	20:26:56	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"4,000.03"	1230903260	0.00	F
CT2219CW	TRIM CAB/Pro 2110XP/BS6/7S/CNG/i6	MP2621647350	23/09/2025	7071843914	7071843913	1215321436	ZACC	VE1000	1.000	3794	"4,96,914.66"	30/09/2025		1.000	MP2621647350	10/10/2025	3794503472	18:43:27	10/10/2025	0184893498	1.000	"4,21,114.12"	"75,800.54"	"4,21,114.12"	Accident Order	RFC_XIP	17:28:15	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,79,237.00"	0.00	"4,27,162.74"	0.00	0.00	0.00	0.00	"4,27,162.74"	0.00	0.00	0.00	0.00	"-6,048.62"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:48:56	3000608416	10	23/09/2025	1.000	07:11:08		Manual	87079000	0		0	Ankit Road Lines	"4,21,114.42"	1230873221	0.00	
IA329135	CORNER_PANEL_BRACKET RH	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	79.84	10/10/2025	D27 B3	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	67.66	12.18	67.66	Accident Order	SPD379413	19:56:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	106.00	0.00	68.63	0.00	0.00	0.00	0.00	68.63	0.00	0.00	0.00	0.00	-0.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	10	09/10/2025	1.000	14:03:30	11/10/2025	Manual	87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	67.66	1230905130	0.00	
IA307655	"PACK-GRIP,FR LH"	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	24.11	10/10/2025	C09 B3	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	20.43	3.68	20.43	Accident Order	SPD379413	19:56:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	20.72	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	20	09/10/2025	1.000	14:03:30	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	20.43	1230905130	0.00	
IA307657	"PACK-GRIP,FR RH"	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	24.11	10/10/2025	C09 B3	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	20.43	3.68	20.43	Accident Order	SPD379413	19:56:19	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	20.72	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	30	09/10/2025	1.000	14:03:30	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	20.43	1230905130	0.00	F
IA306671	FIN END ASSY	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	426.29	10/10/2025	C10 B1	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	361.27	65.02	361.27	Accident Order	SPD379413	19:56:19	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	566.00	0.00	366.46	0.00	0.00	0.00	0.00	366.46	0.00	0.00	0.00	0.00	-5.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	40	09/10/2025	1.000	14:03:30	11/10/2025		87081090	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	361.27	1230905130	0.00	F
IA308958	Corner panel Rubber RH	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	259.85	10/10/2025	C14 B3	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	220.21	39.64	220.21	Accident Order	SPD379413	19:56:19	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	50	09/10/2025	1.000	14:03:30	11/10/2025		40169910	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	220.21	1230905130	0.00	F
IC307840	CAB STAY ASSY VE1100 MD	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	"1,905.55"	10/10/2025	C16 B1	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	"1,614.87"	290.68	"1,614.87"	Accident Order	SPD379413	19:56:19	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,530.00"	0.00	"1,638.07"	0.00	0.00	0.00	0.00	"1,638.07"	0.00	0.00	0.00	0.00	-23.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	60	09/10/2025	1.000	14:03:30	11/10/2025	Manual	87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"1,614.86"	1230905130	0.00	
IA306654	SUSP-INST SIDE	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	332.91	10/10/2025	C16 B2	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	282.13	50.78	282.13	Accident Order	SPD379413	19:56:19	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	442.00	0.00	286.18	0.00	0.00	0.00	0.00	286.18	0.00	0.00	0.00	0.00	-4.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	70	09/10/2025	1.000	14:03:30	11/10/2025		87082900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	282.13	1230905130	0.00	F
IA306035	BRKT - INST	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	180.01	10/10/2025	C19 B1	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	152.55	27.46	152.55	Accident Order	SPD379413	19:56:19	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	239.00	0.00	154.74	0.00	0.00	0.00	0.00	154.74	0.00	0.00	0.00	0.00	-2.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	80	09/10/2025	1.000	14:03:30	11/10/2025		87081090	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	152.55	1230905130	0.00	
IA306036	BRKT_INST_SIDE_ASST	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	58.74	10/10/2025	C19 B1	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	49.78	8.96	49.78	Accident Order	SPD379413	19:56:19	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	78.00	0.00	50.50	0.00	0.00	0.00	0.00	50.50	0.00	0.00	0.00	0.00	-0.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	90	09/10/2025	1.000	14:03:30	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	49.78	1230905130	0.00	
IA306037	"REINF-INST,UPR"	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	166.46	10/10/2025	C19 B1	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	141.06	25.40	141.06	Accident Order	SPD379413	19:56:19	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	143.09	0.00	0.00	0.00	0.00	-2.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	100	09/10/2025	1.000	14:03:30	11/10/2025		87081090	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	141.06	1230905130	0.00	
IA306038	"REINF-INST,UPR LH"	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	266.63	10/10/2025	C19 B1	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	225.95	40.68	225.95	Accident Order	SPD379413	19:56:19	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	354.00	0.00	229.20	0.00	0.00	0.00	0.00	229.20	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	110	09/10/2025	1.000	14:03:30	11/10/2025		87081090	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	225.95	1230905130	0.00	
IA306653	SUSP-INST SIDE	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	399.19	10/10/2025	C19 B1	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	338.29	60.90	338.29	Accident Order	SPD379413	19:56:19	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	343.15	0.00	0.00	0.00	0.00	343.15	0.00	0.00	0.00	0.00	-4.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	120	09/10/2025	1.000	14:03:30	11/10/2025		87081090	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	338.29	1230905130	0.00	
IA308808	BRACKET ASSY-IECU AND CONTROLLERS	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	506.13	10/10/2025	C19 B1	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	428.93	77.20	428.93	Accident Order	SPD379413	19:56:19	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	672.00	0.00	435.09	0.00	0.00	0.00	0.00	435.09	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	130	09/10/2025	1.000	14:03:30	11/10/2025		87081090	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	428.93	1230905130	0.00	
IA308815	BRKTS ASSY-RELAYS-DASH	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	343.46	10/10/2025	C19 B1	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	291.06	52.40	291.06	Accident Order	SPD379413	19:56:19	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	456.00	0.00	295.24	0.00	0.00	0.00	0.00	295.24	0.00	0.00	0.00	0.00	-4.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	140	09/10/2025	1.000	14:03:30	11/10/2025		87081090	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	291.06	1230905130	0.00	
IA308536	SEAL	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	26.36	10/10/2025	C19 B2	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	22.34	4.02	22.34	Accident Order	SPD379413	19:56:19	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	150	09/10/2025	1.000	14:03:30	11/10/2025		40169910	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	22.34	1230905130	0.00	
IA306765	GARNISH-PLR LH	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	225.21	10/10/2025	C29 TOP	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	190.85	34.36	190.85	Accident Order	SPD379413	19:56:19	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	299.00	0.00	193.59	0.00	0.00	0.00	0.00	193.59	0.00	0.00	0.00	0.00	-2.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	160	09/10/2025	1.000	14:03:30	11/10/2025		87081090	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	190.85	1230905130	0.00	F
ID365385	RADIATOR MTG BKT FRONT LH	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	336.67	10/10/2025	C30 B4	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	285.31	51.36	285.31	Accident Order	SPD379413	19:56:19	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	447.00	0.00	289.41	0.00	0.00	0.00	0.00	289.41	0.00	0.00	0.00	0.00	-4.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	170	09/10/2025	1.000	14:03:30	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	285.31	1230905130	0.00	
IA306914	SUPT-TILT HINGE RH	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	"2,651.96"	10/10/2025	D08	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	"2,247.42"	404.54	"2,247.42"	Accident Order	SPD379413	19:56:19	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,279.70"	0.00	0.00	0.00	0.00	"2,279.70"	0.00	0.00	0.00	0.00	-32.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	180	09/10/2025	1.000	14:03:30	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"2,247.41"	1230905130	0.00	
IA306915	SUPT-TILT HINGE LH	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	"2,703.92"	10/10/2025	D08	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	"2,291.46"	412.46	"2,291.46"	Accident Order	SPD379413	19:56:19	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,590.00"	0.00	"2,324.37"	0.00	0.00	0.00	0.00	"2,324.37"	0.00	0.00	0.00	0.00	-32.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	190	09/10/2025	1.000	14:03:30	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"2,291.45"	1230905130	0.00	
IA307651	COVER GRIP CTR LH	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	34.64	10/10/2025	D22 B4	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	29.36	5.28	29.36	Accident Order	SPD379413	19:56:19	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	29.78	0.00	0.00	0.00	0.00	-0.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	200	09/10/2025	1.000	14:03:30	11/10/2025		87081090	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	29.36	1230905130	0.00	F
IA329134	CORNER_PANEL_BRACKET LH	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	79.84	10/10/2025	D25 B7	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	67.66	12.18	67.66	Accident Order	SPD379413	19:56:19	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	106.00	0.00	68.63	0.00	0.00	0.00	0.00	68.63	0.00	0.00	0.00	0.00	-0.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	210	09/10/2025	1.000	14:03:30	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	67.66	1230905130	0.00	
IA306027	"ASSY-INST,LWR"	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	"2,975.07"	10/10/2025	E21TOP	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	"2,521.25"	453.82	"2,521.25"	Accident Order	SPD379413	19:56:19	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,950.00"	0.00	"2,557.46"	0.00	0.00	0.00	0.00	"2,557.46"	0.00	0.00	0.00	0.00	-36.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	220	09/10/2025	1.000	14:03:30	11/10/2025		87082900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"2,521.23"	1230905130	0.00	
ID378431	INTERCOOLER ASSEMBLY	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	"9,977.40"	10/10/2025	H FLOOR	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	"8,455.42"	"1,521.98"	"8,455.42"	Accident Order	SPD379413	19:56:19	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,247.00"	0.00	"8,576.87"	0.00	0.00	0.00	0.00	"8,576.87"	0.00	0.00	0.00	0.00	-121.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	230	09/10/2025	1.000	14:03:30	11/10/2025		87089100	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"8,455.38"	1230905130	0.00	
ID378432	RADIATOR ASSEMBLY	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	"10,668.07"	10/10/2025	H FLOOR	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	"9,040.73"	"1,627.34"	"9,040.73"	Accident Order	SPD379413	19:56:19	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,164.00"	0.00	"9,170.59"	0.00	0.00	0.00	0.00	"9,170.59"	0.00	0.00	0.00	0.00	-129.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	240	09/10/2025	1.000	14:03:30	11/10/2025		87089100	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"9,040.68"	1230905130	0.00	F
IA342353PR	BODY SIDE LH ASSY	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	"11,550.05"	10/10/2025	H FLOOR	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	"9,788.17"	"1,761.88"	"9,788.17"	Accident Order	SPD379413	19:56:19	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,335.00"	0.00	"9,928.76"	0.00	0.00	0.00	0.00	"9,928.76"	0.00	0.00	0.00	0.00	-140.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	250	09/10/2025	1.000	14:03:30	11/10/2025		87079000	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"9,788.10"	1230905130	0.00	
IA306031	SUSP ASSY-INST	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	693.69	10/10/2025	H FLOOR	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	587.87	105.82	587.87	Accident Order	SPD379413	19:56:19	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	921.00	0.00	596.31	0.00	0.00	0.00	0.00	596.31	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	260	09/10/2025	1.000	14:03:30	11/10/2025		87081090	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	587.87	1230905130	0.00	
IA306066	"LID-CLUSTER,C ASSY"	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	"1,280.41"	10/10/2025	UPB3	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	"1,085.09"	195.32	"1,085.09"	Accident Order	SPD379413	19:56:19	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,700.00"	0.00	"1,100.68"	0.00	0.00	0.00	0.00	"1,100.68"	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	270	09/10/2025	1.000	14:03:30	11/10/2025		87081090	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"1,085.08"	1230905130	0.00	F
IA308922	IP MTG BKT ASSY	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	950.52	10/10/2025	UPB6	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	805.52	145.00	805.52	Accident Order	SPD379413	19:56:19	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,262.00"	0.00	817.09	0.00	0.00	0.00	0.00	817.09	0.00	0.00	0.00	0.00	-11.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	280	09/10/2025	1.000	14:03:30	11/10/2025		87082900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	805.51	1230905130	0.00	
IA306664	COVER METER ASSY	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	"1,530.46"	10/10/2025	UPC1	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	"1,297.00"	233.46	"1,297.00"	Accident Order	SPD379413	19:56:19	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,032.00"	0.00	"1,315.63"	0.00	0.00	0.00	0.00	"1,315.63"	0.00	0.00	0.00	0.00	-18.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	290	09/10/2025	1.000	14:03:30	11/10/2025		87081090	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"1,296.99"	1230905130	0.00	F
IA340620	"LID CLUSTER A ,ASSY"	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	"1,696.92"	10/10/2025	UPC1	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	"1,438.06"	258.86	"1,438.06"	Accident Order	SPD379413	19:56:19	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,253.00"	0.00	"1,458.72"	0.00	0.00	0.00	0.00	"1,458.72"	0.00	0.00	0.00	0.00	-20.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	300	09/10/2025	1.000	14:03:30	11/10/2025		87081090	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"1,438.05"	1230905130	0.00	F
IA306314	"CONSOLE-ASSY,CT"	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	"1,562.10"	10/10/2025	UPC1 TOP	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	"1,323.82"	238.28	"1,323.82"	Accident Order	SPD379413	19:56:19	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,074.00"	0.00	"1,342.83"	0.00	0.00	0.00	0.00	"1,342.83"	0.00	0.00	0.00	0.00	-19.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	310	09/10/2025	1.000	14:03:30	11/10/2025		87081090	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"1,323.81"	1230905130	0.00	
IA344359NGB	FRONT PANEL ASSY 2.0M NGB	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	"6,259.08"	10/10/2025	UPC5 TOP	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	"5,304.30"	954.78	"5,304.30"	Accident Order	SPD379413	19:56:19	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,296.00"	0.00	"5,380.49"	0.00	0.00	0.00	0.00	"5,380.49"	0.00	0.00	0.00	0.00	-76.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	320	09/10/2025	1.000	14:03:30	11/10/2025		87081090	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"5,304.27"	1230905130	0.00	
IA306672	"COVER-INST,LWR  ASSY"	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	"1,353.47"	10/10/2025	UPD1	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	"1,147.01"	206.46	"1,147.01"	Accident Order	SPD379413	19:56:19	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,797.00"	0.00	"1,163.48"	0.00	0.00	0.00	0.00	"1,163.48"	0.00	0.00	0.00	0.00	-16.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	330	09/10/2025	1.000	14:03:30	11/10/2025		87081090	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"1,147.00"	1230905130	0.00	
IA307698PR	MD BUMPER ASSY PRIMERED	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	"9,060.79"	10/10/2025	UPG2	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	"7,678.63"	"1,382.16"	"7,678.63"	Accident Order	SPD379413	19:56:19	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,030.00"	0.00	"7,788.92"	0.00	0.00	0.00	0.00	"7,788.92"	0.00	0.00	0.00	0.00	-110.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	340	09/10/2025	1.000	14:03:30	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"7,678.58"	1230905130	0.00	
IA305850	"MBR ASSY-CROSS RR,LWR"	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	"2,412.44"	10/10/2025	UPG3	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	"2,044.44"	368.00	"2,044.44"	Accident Order	SPD379413	19:56:19	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,203.00"	0.00	"2,073.81"	0.00	0.00	0.00	0.00	"2,073.81"	0.00	0.00	0.00	0.00	-29.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	350	09/10/2025	1.000	14:03:30	11/10/2025		87081090	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"2,044.43"	1230905130	0.00	
IA305852	"MBR A-CROSS,UPR"	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	"2,651.96"	10/10/2025	UPG3	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	"2,247.42"	404.54	"2,247.42"	Accident Order	SPD379413	19:56:19	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,279.70"	0.00	0.00	0.00	0.00	"2,279.70"	0.00	0.00	0.00	0.00	-32.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	360	09/10/2025	1.000	14:03:30	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"2,247.41"	1230905130	0.00	
ID362149	RADIATOR ASSEMBLY	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	"11,470.21"	10/10/2025	UPSTAIR	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	"9,720.51"	"1,749.70"	"9,720.51"	Accident Order	SPD379413	19:56:19	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,229.00"	0.00	"9,860.13"	0.00	0.00	0.00	0.00	"9,860.13"	0.00	0.00	0.00	0.00	-139.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	370	09/10/2025	1.000	14:03:30	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"9,720.46"	1230905130	0.00	
IA343529	Rear View Mirror LH ASSY	KA2611058629	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	"2,639.91"	10/10/2025	UPC03	1.000	KA2611058629	11/10/2025	3794503474	10:14:23	11/10/2025	0184925372	1.000	"2,237.21"	402.70	"2,237.21"	Accident Order	SPD379413	19:56:19	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,505.00"	0.00	"2,269.34"	0.00	0.00	0.00	0.00	"2,269.34"	0.00	0.00	0.00	0.00	-32.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:56	3000616458	400	09/10/2025	1.000	14:03:30	11/10/2025		70091010	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"2,237.20"	1230905130	0.00	
ID370828	MAINSHAFT ET60S7	KA2611058656	09/10/2025	7071871175		5130784931	ZROP	VE1153	1.000	3794	"9,463.63"	10/10/2025	A20	1.000	KA2611058656	11/10/2025	3794503475	10:14:47	11/10/2025	0184925989	1.000	"8,020.03"	"1,443.60"	"8,020.03"	Pro Vehicle Off Road	SPD379413	20:19:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,975.00"	0.00	"7,753.31"	0.00	0.00	0.00	0.00	"7,753.31"	0.00	0.00	0.00	0.00	-115.19	0.00	0.00	381.91	0.00	4C	CGST & SGST Input 18%	11:42:55	0010503677	10	09/10/2025	1.000	16:21:37	11/10/2025	Manual	87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"8,020.40"	1230905266	0.00	
IA344760	SPLINE TUBE ASSY	KA2611058623	09/10/2025	7071870968		5130784878	ZACC	VE1153	1.000	3794	"1,891.98"	10/10/2025	B14 BOX7	1.000	KA2611058623	11/10/2025	3794503476	10:15:20	11/10/2025	0184925253	1.000	"1,603.38"	288.60	"1,603.38"	Accident Order	SPD379403	18:22:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"1,626.41"	0.00	0.00	0.00	0.00	-23.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:03:27	3000616427	10	09/10/2025	1.000	12:54:55	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"1,603.37"	1230904991	0.00	
IA000043	FOOTSTEP LH	KA2611058623	09/10/2025	7071870968		5130784878	ZACC	VE1153	1.000	3794	"1,325.61"	10/10/2025	UPG1	1.000	KA2611058623	11/10/2025	3794503476	10:15:20	11/10/2025	0184925253	1.000	"1,123.39"	202.22	"1,123.39"	Accident Order	SPD379403	18:22:29	20	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	-16.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:03:27	3000616427	20	09/10/2025	1.000	12:54:55	11/10/2025	Manual	87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"1,123.38"	1230904991	0.00	
IA344359NGB	FRONT PANEL ASSY 2.0M NGB	KA2611058623	09/10/2025	7071870968		5130784878	ZACC	VE1153	1.000	3794	"6,259.08"	10/10/2025	UPC5 TOP	1.000	KA2611058623	11/10/2025	3794503476	10:15:20	11/10/2025	0184925253	1.000	"5,304.30"	954.78	"5,304.30"	Accident Order	SPD379403	18:22:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,296.00"	0.00	"5,380.49"	0.00	0.00	0.00	0.00	"5,380.49"	0.00	0.00	0.00	0.00	-76.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:03:27	3000616427	30	09/10/2025	1.000	12:54:55	11/10/2025	Manual	87081090	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"5,304.27"	1230904991	0.00	
IA356410	BUMPER MTG BRACKET RH_2110	KA2611058623	09/10/2025	7071870968		5130784878	ZACC	VE1153	1.000	3794	598.78	10/10/2025	D37 B2	1.000	KA2611058623	11/10/2025	3794503476	10:15:20	11/10/2025	0184925253	1.000	507.44	91.34	507.44	Accident Order	SPD379403	18:22:29	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:03:27	3000616427	40	09/10/2025	1.000	12:54:55	11/10/2025	Manual	85369090	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	507.44	1230904991	0.00	
IC404904	MUDGUARD MTG ASSY LH	KA2611058623	09/10/2025	7071870968		5130784878	ZACC	VE1153	1.000	3794	"1,544.78"	10/10/2025	UPA1	1.000	KA2611058623	11/10/2025	3794503476	10:15:20	11/10/2025	0184925253	1.000	"1,309.14"	235.64	"1,309.14"	Accident Order	SPD379403	18:22:29	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,051.00"	0.00	"1,327.94"	0.00	0.00	0.00	0.00	"1,327.94"	0.00	0.00	0.00	0.00	-18.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:03:27	3000616427	50	09/10/2025	1.000	12:54:55	11/10/2025	Manual	87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"1,309.13"	1230904991	0.00	
IC418643	FOOTSTEP ASSY RH	KA2611058623	09/10/2025	7071870968		5130784878	ZACC	VE1153	1.000	3794	"1,450.62"	10/10/2025	UPA1	1.000	KA2611058623	11/10/2025	3794503476	10:15:20	11/10/2025	0184925253	1.000	"1,229.34"	221.28	"1,229.34"	Accident Order	SPD379403	18:22:29	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,926.00"	0.00	"1,247.00"	0.00	0.00	0.00	0.00	"1,247.00"	0.00	0.00	0.00	0.00	-17.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:03:27	3000616427	60	09/10/2025	1.000	12:54:55	11/10/2025	Manual	87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"1,229.33"	1230904991	0.00	
ID313130	Insul-Air duct	KA2611058623	09/10/2025	7071870968		5130784878	ZACC	VE1153	1.000	3794	207.89	10/10/2025	C30 B2	1.000	KA2611058623	11/10/2025	3794503476	10:15:20	11/10/2025	0184925253	1.000	176.17	31.72	176.17	Accident Order	SPD379403	18:22:29	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	276.00	0.00	178.70	0.00	0.00	0.00	0.00	178.70	0.00	0.00	0.00	0.00	-2.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:03:27	3000616427	70	09/10/2025	1.000	12:54:55	11/10/2025	Manual	87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	176.17	1230904991	0.00	
IC373579	FUPD BAR ASSY	KA2611058623	09/10/2025	7071870968		5130784878	ZACC	VE1153	1.000	3794	"8,495.12"	10/10/2025	UPSTAIR	1.000	KA2611058623	11/10/2025	3794503476	10:15:20	11/10/2025	0184925253	1.000	"7,199.26"	"1,295.86"	"7,199.26"	Accident Order	SPD379403	18:22:29	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,279.00"	0.00	"7,302.67"	0.00	0.00	0.00	0.00	"7,302.67"	0.00	0.00	0.00	0.00	-103.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:03:27	3000616427	80	09/10/2025	1.000	12:54:55	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"7,199.24"	1230904991	0.00	
IA321985	SEAL LID FOR GARNISH-2.1	KA2611058623	09/10/2025	7071870968		5130784878	ZACC	VE1153	1.000	3794	"1,138.06"	10/10/2025	C17 B2	1.000	KA2611058623	11/10/2025	3794503476	10:15:20	11/10/2025	0184925253	1.000	964.46	173.60	964.46	Accident Order	SPD379403	18:22:29	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,511.00"	0.00	978.31	0.00	0.00	0.00	0.00	978.31	0.00	0.00	0.00	0.00	-13.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:03:27	3000616427	90	09/10/2025	1.000	12:54:55	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	964.46	1230904991	0.00	
IA341643	WINDSHIELD 2.0 M	KA2611058623	09/10/2025	7071870968		5130784878	ZACC	VE1153	1.000	3794	"6,526.32"	10/10/2025	I11	1.000	KA2611058623	11/10/2025	3794503476	10:15:20	11/10/2025	0184925253	1.000	"5,530.78"	995.54	"5,530.78"	Accident Order	SPD379403	18:22:29	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:03:27	3000616427	100	09/10/2025	1.000	12:54:55	11/10/2025		70072190	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"5,530.75"	1230904991	0.00	
IA000044	FOOTSTEP RH	KA2611058623	09/10/2025	7071870968		5130784878	ZACC	VE1153	1.000	3794	"1,325.61"	10/10/2025	UPG1	1.000	KA2611058623	11/10/2025	3794503476	10:15:20	11/10/2025	0184925253	1.000	"1,123.39"	202.22	"1,123.39"	Accident Order	SPD379403	18:22:29	110	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	-16.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:03:27	3000616427	110	09/10/2025	1.000	12:54:55	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"1,123.38"	1230904991	0.00	
IA305358PR	PLR ASSY FR OTR LH PRIMERED	KA2611058623	09/10/2025	7071870968		5130784878	ZACC	VE1153	1.000	3794	"8,040.22"	10/10/2025	UPE3	1.000	KA2611058623	11/10/2025	3794503476	10:15:20	11/10/2025	0184925253	1.000	"6,813.74"	"1,226.48"	"6,813.74"	Accident Order	SPD379403	18:22:29	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,675.00"	0.00	"6,911.61"	0.00	0.00	0.00	0.00	"6,911.61"	0.00	0.00	0.00	0.00	-97.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:03:27	3000616427	120	09/10/2025	1.000	12:54:55	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"6,813.71"	1230904991	0.00	
IA342283PR	DOOR ASSY RH (2.0M)	KA2611058623	09/10/2025	7071870968		5130784878	ZACC	VE1153	1.000	3794	"11,161.39"	10/10/2025	UPSTAIR	1.000	KA2611058623	11/10/2025	3794503476	10:15:20	11/10/2025	0184925253	1.000	"9,458.81"	"1,702.58"	"9,458.81"	Accident Order	SPD379403	18:22:29	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,819.00"	0.00	"9,594.67"	0.00	0.00	0.00	0.00	"9,594.67"	0.00	0.00	0.00	0.00	-135.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:03:27	3000616427	140	09/10/2025	1.000	12:54:55	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"9,458.78"	1230904991	0.00	
IA342354PR	BODY SIDE RH ASSY	KA2611058623	09/10/2025	7071870968		5130784878	ZACC	VE1153	1.000	3794	"11,660.76"	10/10/2025	UPSTAIR	1.000	KA2611058623	11/10/2025	3794503476	10:15:20	11/10/2025	0184925253	1.000	"9,882.00"	"1,778.76"	"9,882.00"	Accident Order	SPD379403	18:22:29	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,482.00"	0.00	"10,023.94"	0.00	0.00	0.00	0.00	"10,023.94"	0.00	0.00	0.00	0.00	-141.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:03:27	3000616427	150	09/10/2025	1.000	12:54:55	11/10/2025		87079000	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"9,881.96"	1230904991	0.00	
IA342982	SCUFF_PLATE_RH	KA2611058623	09/10/2025	7071870968		5130784878	ZACC	VE1153	1.000	3794	228.96	10/10/2025	C29 TOP	1.000	KA2611058623	11/10/2025	3794503476	10:15:20	11/10/2025	0184925253	1.000	194.04	34.92	194.04	Accident Order	SPD379403	18:22:29	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	196.83	0.00	0.00	0.00	0.00	196.83	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:03:27	3000616427	160	09/10/2025	1.000	12:54:55	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	194.04	1230904991	0.00	
IA344359	Front Panel Assy_2M	KA2611058623	09/10/2025	7071870968		5130784878	ZACC	VE1153	1.000	3794	"4,668.98"	10/10/2025	UPC5 TOP	1.000	KA2611058623	11/10/2025	3794503476	10:15:20	11/10/2025	0184925253	1.000	"3,956.76"	712.22	"3,956.76"	Accident Order	SPD379403	18:22:29	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,199.00"	0.00	"4,013.59"	0.00	0.00	0.00	0.00	"4,013.59"	0.00	0.00	0.00	0.00	-56.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:03:27	3000616427	170	09/10/2025	1.000	12:54:55	11/10/2025		87081090	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"4,506.75"	1230904991	0.00	
IA344997PR	FOOTSTEP ASSY RH	KA2611058623	09/10/2025	7071870968		5130784878	ZACC	VE1153	1.000	3794	"1,103.42"	10/10/2025	UPG01 TOP	1.000	KA2611058623	11/10/2025	3794503476	10:15:20	11/10/2025	0184925253	1.000	935.10	168.32	935.10	Accident Order	SPD379403	18:22:29	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,465.00"	0.00	948.53	0.00	0.00	0.00	0.00	948.53	0.00	0.00	0.00	0.00	-13.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:03:27	3000616427	180	09/10/2025	1.000	12:54:55	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	935.10	1230904991	0.00	
IC421269	FRONT CROSS MEMBER ASSY	KA2611058623	09/10/2025	7071870968		5130784878	ZACC	VE1153	1.000	3794	"8,776.07"	10/10/2025	UPSTAR	1.000	KA2611058623	11/10/2025	3794503476	10:15:20	11/10/2025	0184925253	1.000	"7,437.35"	"1,338.72"	"7,437.35"	Accident Order	SPD379403	18:22:29	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,652.00"	0.00	"7,544.18"	0.00	0.00	0.00	0.00	"7,544.18"	0.00	0.00	0.00	0.00	-106.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:03:27	3000616427	190	09/10/2025	1.000	12:54:55	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"7,437.31"	1230904991	0.00	
IA349381	FENDER SEAL LH	KA2611058623	09/10/2025	7071870968		5130784878	ZACC	VE1153	1.000	3794	86.63	10/10/2025	C09 B3	1.000	KA2611058623	11/10/2025	3794503476	10:15:20	11/10/2025	0184925253	1.000	73.41	13.22	73.41	Accident Order	SPD379403	18:22:29	210	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%	12:03:27	3000616427	210	09/10/2025	1.000	12:54:55	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	73.41	1230904991	0.00	
IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	KA2611058615	09/10/2025	7071871166		5130784930	ZACC	VE1153	1.000	3794	"9,231.00"	10/10/2025	UPC3	1.000	KA2611058615	11/10/2025	3794503477	10:15:42	11/10/2025	0184925175	1.000	"7,822.88"	"1,408.12"	"7,822.88"	Accident Order	SPD379413	19:56:19	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,256.00"	0.00	"7,935.24"	0.00	0.00	0.00	0.00	"7,935.24"	0.00	0.00	0.00	0.00	-112.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:28	3000616458	380	09/10/2025	1.000	12:35:02	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"7,822.88"	1230905131	0.00	
IM301157	DOOR ACCESSORIES SET PRO 2000 RH SIDE	KA2611058598	09/10/2025	7071870968		5130784878	ZACC	VE1153	1.000	3794	"8,814.49"	10/10/2025	UPSTAIR	1.000	KA2611058598	11/10/2025	3794503478	10:15:59	11/10/2025	0184925137	1.000	"7,469.91"	"1,344.58"	"7,469.91"	Accident Order	SPD379403	18:22:29	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,703.00"	0.00	"7,577.20"	0.00	0.00	0.00	0.00	"7,577.20"	0.00	0.00	0.00	0.00	-107.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:07:24	3000616427	200	09/10/2025	1.000	12:23:41	11/10/2025	Manual	87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"7,469.42"	1230904992	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611058828	10/10/2025	7071872951		5130785456	ZROP	VE1153	1.000	3794	217.33	10/10/2025	C23 B4	1.000	KA2611058828	11/10/2025	3794503479	10:16:16	11/10/2025	0184927122	1.000	184.17	33.16	184.17	Pro Vehicle Off Road	SPD379413	18:07:28	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.65	0.00	0.00	8.77	0.00	4C	CGST & SGST Input 18%	12:08:43	0010503886	10	10/10/2025	1.000	20:26:31	11/10/2025		84833000	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	184.17	1230909234	0.00	
ID379473	OH GASKET KIT E494	KA2611058828	10/10/2025	7071872951		5130785456	ZROP	VE1153	1.000	3794	"11,652.71"	10/10/2025	UPF1 TOP	1.000	KA2611058828	11/10/2025	3794503479	10:16:16	11/10/2025	0184927122	1.000	"9,875.17"	"1,777.54"	"9,875.17"	Pro Vehicle Off Road	SPD379413	18:07:28	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,745.00"	0.00	"9,546.76"	0.00	0.00	0.00	0.00	"9,546.76"	0.00	0.00	0.00	0.00	-141.84	0.00	0.00	470.25	0.00	4C	CGST & SGST Input 18%	12:08:43	0010503886	30	10/10/2025	1.000	20:26:31	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"9,874.95"	1230909234	0.00	
ID343448	SET BEARING CONNECTING ROD STD	KA2611058828	10/10/2025	7071872951		5130785456	ZROP	VE1153	1.000	3794	"1,446.21"	10/10/2025	D11	1.000	KA2611058828	11/10/2025	3794503479	10:16:16	11/10/2025	0184927122	1.000	"1,225.61"	220.60	"1,225.61"	Pro Vehicle Off Road	SPD379413	18:07:28	40	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%	12:08:43	0010503886	40	10/10/2025	1.000	20:26:31	11/10/2025	Manual	84833000	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"1,225.58"	1230909234	0.00	F
ID379473	OH GASKET KIT E494	KA2611058813	10/10/2025	7071872642		5130785373	ZROP	VE1153	1.000	3794	"11,652.71"	10/10/2025	UPF1 TOP	1.000	KA2611058813	11/10/2025	3794503480	10:17:47	11/10/2025	0184927100	1.000	"9,875.17"	"1,777.54"	"9,875.17"	Pro Vehicle Off Road	SPD379413	16:29:27	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,745.00"	0.00	"9,546.76"	0.00	0.00	0.00	0.00	"9,546.76"	0.00	0.00	0.00	0.00	-141.84	0.00	0.00	470.25	0.00	4C	CGST & SGST Input 18%	12:10:55	0010503823	20	10/10/2025	1.000	20:20:45	11/10/2025	Manual	87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"9,875.46"	1230908625	0.00	
ID300375	ASSY GUIDE OIL LEVEL GAUGE (LCV)	KA2611058808	10/10/2025	7071872642		5130785373	ZROP	VE1153	1.000	3794	331.11	10/10/2025	C17 TOP	1.000	KA2611058808	11/10/2025	3794503481	10:18:06	11/10/2025	0184927063	1.000	280.61	50.50	280.61	Pro Vehicle Off Road	SPD379413	16:29:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	419.00	0.00	271.28	0.00	0.00	0.00	0.00	271.28	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	13.36	0.00	4C	CGST & SGST Input 18%	12:26:19	0010503823	10	10/10/2025	1.000	20:14:42	11/10/2025	Manual	87081090	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	280.50	1230908624	0.00	
IC383872	LEAF 3	KA2611058806	10/10/2025	7071873006		5130785479	ZROP	VE1153	1.000	3794	"3,564.16"	10/10/2025	I01	1.000	KA2611058806	11/10/2025	3794503482	10:18:22	11/10/2025	0184927060	1.000	"3,020.48"	543.68	"3,020.48"	Pro Vehicle Off Road	SPD379413	18:26:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,510.00"	0.00	"2,920.03"	0.00	0.00	0.00	0.00	"2,920.03"	0.00	0.00	0.00	0.00	-43.38	0.00	0.00	143.83	0.00	4C	CGST & SGST Input 18%	12:32:50	0010503914	20	10/10/2025	1.000	20:13:19	11/10/2025	Manual	73201020	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"3,020.38"	1230909284	0.00	
IC383873	LEAF 4	KA2611058806	10/10/2025	7071873006		5130785479	ZROP	VE1153	1.000	3794	"3,587.88"	10/10/2025	I03	1.000	KA2611058806	11/10/2025	3794503482	10:18:22	11/10/2025	0184927060	1.000	"3,040.58"	547.30	"3,040.58"	Pro Vehicle Off Road	SPD379413	18:26:00	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,540.00"	0.00	"2,939.46"	0.00	0.00	0.00	0.00	"2,939.46"	0.00	0.00	0.00	0.00	-43.67	0.00	0.00	144.79	0.00	4C	CGST & SGST Input 18%	12:32:50	0010503914	30	10/10/2025	1.000	20:13:19	11/10/2025	Manual	73201020	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"3,040.48"	1230909284	0.00	
ID206386	GEAR MAIN SHAFT REV. (HCV TIPPER)	KA2611058806	10/10/2025	7071873006		5130785479	ZROP	VE1153	1.000	3794	"6,428.93"	10/10/2025	B15 B01	1.000	KA2611058806	11/10/2025	3794503482	10:18:22	11/10/2025	0184927060	1.000	"5,448.25"	980.68	"5,448.25"	Pro Vehicle Off Road	SPD379413	18:26:00	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,135.00"	0.00	"5,267.07"	0.00	0.00	0.00	0.00	"5,267.07"	0.00	0.00	0.00	0.00	-78.26	0.00	0.00	259.44	0.00	4C	CGST & SGST Input 18%	12:32:50	0010503914	40	10/10/2025	1.000	20:13:19	11/10/2025	Manual	87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"5,448.06"	1230909284	0.00	
ID344984	CENTER BEARING KIT	KA2611058806	10/10/2025	7071873006		5130785479	ZROP	VE1153	1.000	3794	"2,481.49"	10/10/2025	A23	1.000	KA2611058806	11/10/2025	3794503482	10:18:22	11/10/2025	0184927060	1.000	"2,102.95"	378.54	"2,102.95"	Pro Vehicle Off Road	SPD379413	18:26:00	50	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	-30.21	0.00	0.00	100.14	0.00	4C	CGST & SGST Input 18%	12:32:50	0010503914	50	10/10/2025	1.000	20:13:19	11/10/2025	Manual	85443000	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"2,102.88"	1230909284	0.00	F
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611058799	10/10/2025	7071873024		5130785484	ZROP	VE1153	1.000	3794	217.33	10/10/2025	C23 B4	1.000	KA2611058799	11/10/2025	3794503483	10:18:37	11/10/2025	0184927039	1.000	184.17	33.16	184.17	Pro Vehicle Off Road	SPD379413	18:29:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.65	0.00	0.00	8.77	0.00	4C	CGST & SGST Input 18%	12:33:53	0010503915	10	10/10/2025	1.000	20:05:35	11/10/2025	Manual	84833000	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	183.84	1230909295	0.00	
ID357541	CYLINDER HEAD ASSY E494 BSVI	KA2611058775	10/10/2025	7071872951		5130785456	ZROP	VE1153	1.000	3794	"41,380.72"	10/10/2025	I17	1.000	KA2611058775	11/10/2025	3794503484	10:18:56	11/10/2025	0184926913	1.000	"35,068.40"	"6,312.32"	"35,068.40"	Pro Vehicle Off Road	SPD379413	18:07:28	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"52,362.00"	0.00	"33,902.18"	0.00	0.00	0.00	0.00	"33,902.18"	0.00	0.00	0.00	0.00	-503.70	0.00	0.00	"1,669.92"	0.00	4C	CGST & SGST Input 18%	12:34:42	0010503886	20	10/10/2025	1.000	19:44:29	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"35,068.68"	1230909235	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611058797	10/10/2025	7071873006		5130785479	ZROP	VE1153	1.000	3794	217.33	10/10/2025	C23 B4	1.000	KA2611058797	11/10/2025	3794503485	10:19:24	11/10/2025	0184927029	1.000	184.17	33.16	184.17	Pro Vehicle Off Road	SPD379413	18:26:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.65	0.00	0.00	8.77	0.00	4C	CGST & SGST Input 18%	12:35:26	0010503914	10	10/10/2025	1.000	20:03:23	11/10/2025		84833000	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	183.84	1230909283	0.00	
ID631486	CLUTCH DISC ASSY DIA 362	MP2621664943	09/10/2025	7071871177	7071871176		ZROP	VE1000	1.000	3794	"6,917.34"	09/10/2025	I08 FLOOR	1.000	MP2621664943	11/10/2025	3794503486	14:59:49	11/10/2025	0184923522	1.000	"5,862.15"	"1,055.19"	"5,862.15"	Pro Vehicle Off Road	RFC_XIP	20:20:28	11	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	-84.20	0.00	0.00	279.15	0.00	5C	IGST Input 18%	15:01:33		0		0.000	23:56:53	11/10/2025	Manual	87089300	0	11/10/2025	0	BLUE DART EXPRESS LIMITED	0.00	1230905467	0.00	F
IM300241	KIT GASKET AND O RING-INJECTOR (ONE CY)	KA2611058946	10/10/2025	7061851677		5130784940	ZMSO	VE1153	3.000	3794	350.24	11/10/2025	D15 B1	3.000	KA2611058946	12/10/2025	3794503489	14:41:28	12/10/2025	0184929042	3.000	296.82	53.42	296.82	Monthly Stock Order	DBP_BATCH	03:45:25	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	301.08	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:47:37		0		0.000	13:16:35	12/10/2025	Vector	40169330	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	296.81	1230907463	0.00	
IM300423	FUEL FILTER KIT LCV	KA2611058946	10/10/2025	7061851677		5130784940	ZMSO	VE1153	1.000	3794	143.12	11/10/2025	A02	1.000	KA2611058946	12/10/2025	3794503489	14:41:28	12/10/2025	0184929042	1.000	121.28	21.84	121.28	Monthly Stock Order	DBP_BATCH	03:45:25	160	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%	14:47:37		0		0.000	13:16:35	12/10/2025	Vector	84212900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	121.28	1230907463	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611058946	10/10/2025	7061851677		5130784940	ZMSO	VE1153	2.000	3794	"6,168.55"	11/10/2025	A02	2.000	KA2611058946	12/10/2025	3794503489	14:41:28	12/10/2025	0184929042	2.000	"5,227.59"	940.96	"5,227.59"	Monthly Stock Order	DBP_BATCH	03:45:25	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:47:37		0		0.000	13:16:35	12/10/2025	Vector	84212300	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"5,227.57"	1230907463	0.00	
IM300700	AIR FILTER SET PRO 6000	KA2611058946	10/10/2025	7071871328		5130785079	ZFMO	VE1153	1.000	3794	"2,636.13"	11/10/2025	A01 TOP	1.000	KA2611058946	12/10/2025	3794503489	14:41:28	12/10/2025	0184929042	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:09:29	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:47:37		0		0.000	13:16:35	12/10/2025	Vector	48239090	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"2,234.00"	1230907463	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611058946	10/10/2025	7071871328		5130785079	ZFMO	VE1153	4.000	3794	"9,249.06"	11/10/2025	A09 TOP	4.000	KA2611058946	12/10/2025	3794503489	14:41:28	12/10/2025	0184929042	4.000	"7,838.18"	"1,410.88"	"7,838.18"	FM Purchase Order	DBP_BATCH	04:09:29	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"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%	14:47:37		0		0.000	13:16:35	12/10/2025	Vector	48239090	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"7,838.16"	1230907463	0.00	F
IM300428	AIR FILTER SET E2PLUS	KA2611058946	09/10/2025	7061851392		5130784776	ZMSO	VE1153	1.000	3794	"1,803.86"	11/10/2025	A01 TOP	1.000	KA2611058946	12/10/2025	3794503489	14:41:28	12/10/2025	0184929042	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	90004845	16:32:23	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"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%	14:47:37		0		0.000	13:16:35	12/10/2025	Manual	84212200	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,528.69"	1230907463	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611058946	09/10/2025	7061851392		5130784776	ZMSO	VE1153	2.000	3794	"4,624.53"	11/10/2025	A09 TOP	2.000	KA2611058946	12/10/2025	3794503489	14:41:28	12/10/2025	0184929042	2.000	"3,919.09"	705.44	"3,919.09"	Monthly Stock Order	90004845	16:32:23	150	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%	14:47:37		0		0.000	13:16:35	12/10/2025	Manual	48239090	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"3,919.08"	1230907463	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611058946	09/10/2025	7061851392		5130784776	ZMSO	VE1153	2.000	3794	"6,168.55"	11/10/2025	A02	2.000	KA2611058946	12/10/2025	3794503489	14:41:28	12/10/2025	0184929042	2.000	"5,227.59"	940.96	"5,227.59"	Monthly Stock Order	90004845	16:32:23	160	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%	14:47:37		0		0.000	13:16:35	12/10/2025	Manual	84212300	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"5,227.57"	1230907463	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611058946	09/10/2025	7071869439		5130784528	ZFMO	VE1153	8.000	3794	"16,967.66"	11/10/2025	B09 TOP	8.000	KA2611058946	12/10/2025	3794503489	14:41:28	12/10/2025	0184929042	8.000	"14,379.38"	"2,588.28"	"14,379.38"	FM Purchase Order	DBP_BATCH	04:11:00	550	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"14,585.92"	0.00	0.00	0.00	0.00	-206.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:47:37		0		0.000	13:16:35	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"14,379.32"	1230907463	0.00	F
IB999846	CLUTCH REPAIR KIT	KA2611058946	09/10/2025	8040303564		5130784933	ZEOR	VE1153	3.000	3794	"21,641.94"	11/10/2025	I16- FLOOR	3.000	KA2611058946	12/10/2025	3794503489	14:41:28	12/10/2025	0184929042	3.000	"18,340.62"	"3,301.32"	"18,340.62"	EOR Order	SPD379413	20:30:51	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,578.00"	0.00	"6,201.35"	0.00	0.00	0.00	0.00	"18,604.05"	0.00	0.00	0.00	0.00	-263.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:47:37		0		0.000	13:16:35	12/10/2025	Manual	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"18,340.55"	1230907463	0.00	
ID366407	KIT VALVE REPAIR 1 CYL E494	KA2611058946	09/10/2025	8040303564		5130784933	ZEOR	VE1153	1.000	3794	"2,752.89"	11/10/2025	D11	1.000	KA2611058946	12/10/2025	3794503489	14:41:28	12/10/2025	0184929042	1.000	"2,332.95"	419.94	"2,332.95"	EOR Order	SPD379413	20:30:51	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,655.00"	0.00	"2,366.46"	0.00	0.00	0.00	0.00	"2,366.46"	0.00	0.00	0.00	0.00	-33.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:47:37		0		0.000	13:16:35	12/10/2025	Manual	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"2,332.94"	1230907463	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611058946	09/10/2025	8040303564		5130784933	ZEOR	VE1153	6.000	3794	"1,242.75"	11/10/2025	C23 B4	6.000	KA2611058946	12/10/2025	3794503489	14:41:28	12/10/2025	0184929042	6.000	"1,053.17"	189.58	"1,053.17"	EOR Order	SPD379413	20:30:51	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"1,068.30"	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:47:37		0		0.000	13:16:35	12/10/2025	Manual	84833000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,053.18"	1230907463	0.00	
IM300458	Hub Greasing kit 11.10/11.12	KA2611058946	09/10/2025	8040303564		5130784933	ZEOR	VE1153	12.000	3794	"11,704.47"	11/10/2025	B28 B2	12.000	KA2611058946	12/10/2025	3794503489	14:41:28	12/10/2025	0184929042	12.000	"9,919.05"	"1,785.42"	"9,919.05"	EOR Order	SPD379413	20:30:51	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	"10,061.52"	0.00	0.00	0.00	0.00	-142.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:47:37		0		0.000	13:16:35	12/10/2025		40169330	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"9,918.98"	1230907463	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611058946	09/10/2025	8040303564		5130784933	ZEOR	VE1153	10.000	3794	"21,209.59"	11/10/2025	B09 TOP	10.000	KA2611058946	12/10/2025	3794503489	14:41:28	12/10/2025	0184929042	10.000	"17,974.23"	"3,235.36"	"17,974.23"	EOR Order	SPD379413	20:30:51	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"18,232.40"	0.00	0.00	0.00	0.00	-258.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:47:37		0		0.000	13:16:35	12/10/2025		87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"17,974.17"	1230907463	0.00	F
IE331359	INSTRUMENT CLUSTER Pro 6000 BSVI Bus	KA2611058989	10/10/2025	7071873173		5130785519	ZROP	VE1153	1.000	3794	"18,697.26"	11/10/2025	G08	1.000	KA2611058989	12/10/2025	3794503490	14:41:58	12/10/2025	0184929691	1.000	"15,845.14"	"2,852.12"	"15,845.14"	Pro Vehicle Off Road	SPD379413	20:43:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"23,659.00"	0.00	"15,318.20"	0.00	0.00	0.00	0.00	"15,318.20"	0.00	0.00	0.00	0.00	-227.59	0.00	0.00	754.53	0.00	4C	CGST & SGST Input 18%	14:48:40	0010503928	10	10/10/2025	1.000	16:17:41	12/10/2025	Manual	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"15,844.88"	1230909708	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611059141	11/10/2025	7071874988		5130786038	ZROP	VE1153	1.000	3794	217.33	11/10/2025	C23 B4	1.000	KA2611059141	12/10/2025	3794503491	14:42:36	12/10/2025	0184930778	1.000	184.17	33.16	184.17	Pro Vehicle Off Road	SPD379413	18:21:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.65	0.00	0.00	8.77	0.00	4C	CGST & SGST Input 18%	14:49:36	0010504134	40	11/10/2025	1.000	20:08:08	12/10/2025	Manual	84833000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	183.84	1230913747	0.00	
IA351162	STEERING COLUMN ASSY	KA2611059090	11/10/2025	7071874645		5130785962	ZACC	VE1153	1.000	3794	"11,074.03"	11/10/2025	UP A3	1.000	KA2611059090	12/10/2025	3794503492	14:43:53	12/10/2025	0184930529	1.000	"9,384.77"	"1,689.26"	"9,384.77"	Accident Order	SPD379413	16:31:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,703.00"	0.00	"9,519.57"	0.00	0.00	0.00	0.00	"9,519.57"	0.00	0.00	0.00	0.00	-134.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:51:38	3000617349	40	11/10/2025	1.000	19:05:05	12/10/2025	Manual	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"9,384.75"	1230913233	0.00	
IA356409	BUMPER MTG BRACKET LH_2110	KA2611059090	11/10/2025	7071874645		5130785962	ZACC	VE1153	1.000	3794	598.78	11/10/2025	D37 B2	1.000	KA2611059090	12/10/2025	3794503492	14:43:53	12/10/2025	0184930529	1.000	507.44	91.34	507.44	Accident Order	SPD379413	16:31:37	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:51:38	3000617349	50	11/10/2025	1.000	19:05:05	12/10/2025	Manual	85369090	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	507.44	1230913233	0.00	
IA356410	BUMPER MTG BRACKET RH_2110	KA2611059090	11/10/2025	7071874645		5130785962	ZACC	VE1153	1.000	3794	598.78	11/10/2025	D37 B2	1.000	KA2611059090	12/10/2025	3794503492	14:43:53	12/10/2025	0184930529	1.000	507.44	91.34	507.44	Accident Order	SPD379413	16:31:37	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:51:38	3000617349	60	11/10/2025	1.000	19:05:05	12/10/2025	Manual	85369090	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	507.44	1230913233	0.00	
IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	KA2611059090	11/10/2025	7071874645		5130785962	ZACC	VE1153	1.000	3794	"2,322.07"	11/10/2025	F04	1.000	KA2611059090	12/10/2025	3794503492	14:43:53	12/10/2025	0184930529	1.000	"1,967.85"	354.22	"1,967.85"	Accident Order	SPD379413	16:31:37	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,083.00"	0.00	"1,996.11"	0.00	0.00	0.00	0.00	"1,996.11"	0.00	0.00	0.00	0.00	-28.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:51:38	3000617349	70	11/10/2025	1.000	19:05:05	12/10/2025	Manual	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,967.85"	1230913233	0.00	
IC390707	BRACKET FR. MTG.RH	KA2611059090	11/10/2025	7071874645		5130785962	ZACC	VE1153	1.000	3794	"2,138.28"	11/10/2025	F7 B1	1.000	KA2611059090	12/10/2025	3794503492	14:43:53	12/10/2025	0184930529	1.000	"1,812.10"	326.18	"1,812.10"	Accident Order	SPD379413	16:31:37	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,839.00"	0.00	"1,838.13"	0.00	0.00	0.00	0.00	"1,838.13"	0.00	0.00	0.00	0.00	-26.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:51:38	3000617349	80	11/10/2025	1.000	19:05:05	12/10/2025	Manual	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,812.10"	1230913233	0.00	
IC404293	TORSION BAR 2M DAY	KA2611059090	11/10/2025	7071874645		5130785962	ZACC	VE1153	1.000	3794	"2,968.30"	11/10/2025	I01	1.000	KA2611059090	12/10/2025	3794503492	14:43:53	12/10/2025	0184930529	1.000	"2,515.50"	452.80	"2,515.50"	Accident Order	SPD379413	16:31:37	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,941.00"	0.00	"2,551.63"	0.00	0.00	0.00	0.00	"2,551.63"	0.00	0.00	0.00	0.00	-36.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:51:38	3000617349	90	11/10/2025	1.000	19:05:05	12/10/2025	Manual	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"2,515.50"	1230913233	0.00	
IE322411	ROOT HORN 12V HIGH TONE	KA2611059090	11/10/2025	7071874645		5130785962	ZACC	VE1153	1.000	3794	"1,638.18"	11/10/2025	B06 B3	1.000	KA2611059090	12/10/2025	3794503492	14:43:53	12/10/2025	0184930529	1.000	"1,388.28"	249.90	"1,388.28"	Accident Order	SPD379413	16:31:37	100	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%	14:51:38	3000617349	100	11/10/2025	1.000	19:05:05	12/10/2025		85123010	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,388.28"	1230913233	0.00	
IE453434	FRONT CHASSIS HARNESS	KA2611059090	11/10/2025	7071874645		5130785962	ZACC	VE1153	1.000	3794	"11,229.94"	11/10/2025	G05 TOP	1.000	KA2611059090	12/10/2025	3794503492	14:43:53	12/10/2025	0184930529	1.000	"9,516.90"	"1,713.04"	"9,516.90"	Accident Order	SPD379413	16:31:37	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,910.00"	0.00	"9,653.59"	0.00	0.00	0.00	0.00	"9,653.59"	0.00	0.00	0.00	0.00	-136.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:51:38	3000617349	110	11/10/2025	1.000	19:05:05	12/10/2025		85443000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"9,516.88"	1230913233	0.00	
IH007031	BLOWER ASSY 12V RHD	KA2611059090	11/10/2025	7071874645		5130785962	ZACC	VE1153	1.000	3794	"5,821.34"	11/10/2025	I05	1.000	KA2611059090	12/10/2025	3794503492	14:43:53	12/10/2025	0184930529	1.000	"4,933.34"	888.00	"4,933.34"	Accident Order	SPD379413	16:31:37	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,729.00"	0.00	"5,004.20"	0.00	0.00	0.00	0.00	"5,004.20"	0.00	0.00	0.00	0.00	-70.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:51:38	3000617349	120	11/10/2025	1.000	19:05:05	12/10/2025		87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"4,933.33"	1230913233	0.00	
IC411942	PIPE DBV RR INLET	KA2611059090	11/10/2025	7071874645		5130785962	ZACC	VE1153	1.000	3794	471.49	11/10/2025	E03 B2	1.000	KA2611059090	12/10/2025	3794503492	14:43:53	12/10/2025	0184930529	1.000	399.57	71.92	399.57	Accident Order	SPD379413	16:31:37	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	626.00	0.00	405.31	0.00	0.00	0.00	0.00	405.31	0.00	0.00	0.00	0.00	-5.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:51:38	3000617349	130	11/10/2025	1.000	19:05:05	12/10/2025		87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	399.57	1230913233	0.00	
IC411945	PIPE DBV RR OUTLET	KA2611059090	11/10/2025	7071874645		5130785962	ZACC	VE1153	1.000	3794	534.01	11/10/2025	E03 B2	1.000	KA2611059090	12/10/2025	3794503492	14:43:53	12/10/2025	0184930529	1.000	452.55	81.46	452.55	Accident Order	SPD379413	16:31:37	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	0.00	459.05	0.00	0.00	0.00	0.00	459.05	0.00	0.00	0.00	0.00	-6.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:51:38	3000617349	140	11/10/2025	1.000	19:05:05	12/10/2025		87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	452.55	1230913233	0.00	
IC411943	PIPE DBV FR INLET	KA2611059090	11/10/2025	7071874645		5130785962	ZACC	VE1153	1.000	3794	471.49	11/10/2025	E03 B3	1.000	KA2611059090	12/10/2025	3794503492	14:43:53	12/10/2025	0184930529	1.000	399.57	71.92	399.57	Accident Order	SPD379413	16:31:37	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	626.00	0.00	405.31	0.00	0.00	0.00	0.00	405.31	0.00	0.00	0.00	0.00	-5.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:51:38	3000617349	150	11/10/2025	1.000	19:05:05	12/10/2025	Manual	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	399.57	1230913233	0.00	
IC411944	FRONT DBV OUTLET	KA2611059090	11/10/2025	7071874645		5130785962	ZACC	VE1153	1.000	3794	499.36	11/10/2025	E03 B3	1.000	KA2611059090	12/10/2025	3794503492	14:43:53	12/10/2025	0184930529	1.000	423.18	76.18	423.18	Accident Order	SPD379413	16:31:37	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	663.00	0.00	429.26	0.00	0.00	0.00	0.00	429.26	0.00	0.00	0.00	0.00	-6.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:51:38	3000617349	160	11/10/2025	1.000	19:05:05	12/10/2025	Manual	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	423.18	1230913233	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611059142	11/10/2025	7071874960		5130786032	ZROP	VE1153	1.000	3794	217.33	11/10/2025	C23 B4	1.000	KA2611059142	12/10/2025	3794503493	14:44:16	12/10/2025	0184930781	1.000	184.17	33.16	184.17	Pro Vehicle Off Road	SPD379413	18:11:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.65	0.00	0.00	8.77	0.00	4C	CGST & SGST Input 18%	14:53:23	0010504133	10	11/10/2025	1.000	20:08:55	12/10/2025	Manual	84833000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	183.84	1230913705	0.00	
ID363716	"HOSE, TC OUTLET"	KA2611059148	11/10/2025	7071874988		5130786038	ZROP	VE1153	1.000	3794	"2,825.26"	11/10/2025	C01 B3	1.000	KA2611059148	12/10/2025	3794503494	14:44:45	12/10/2025	0184930802	1.000	"2,394.28"	430.98	"2,394.28"	Pro Vehicle Off Road	SPD379413	18:21:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,575.00"	0.00	"2,314.66"	0.00	0.00	0.00	0.00	"2,314.66"	0.00	0.00	0.00	0.00	-34.39	0.00	0.00	114.01	0.00	4C	CGST & SGST Input 18%	14:54:05	0010504134	10	11/10/2025	1.000	20:13:46	12/10/2025	Manual	40094100	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"2,394.26"	1230913746	0.00	
ID607020	DPF_E366	KA2611059148	11/10/2025	7071874988		5130786038	ZROP	VE1153	1.000	3794	"27,794.37"	11/10/2025	G08	1.000	KA2611059148	12/10/2025	3794503494	14:44:45	12/10/2025	0184930802	1.000	"23,554.55"	"4,239.82"	"23,554.55"	Pro Vehicle Off Road	SPD379413	18:21:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"30,878.00"	0.00	"22,771.22"	0.00	0.00	0.00	0.00	"22,771.22"	0.00	0.00	0.00	0.00	-338.32	0.00	0.00	"1,121.65"	0.00	4C	CGST & SGST Input 18%	14:54:05	0010504134	20	11/10/2025	1.000	20:13:46	12/10/2025	Manual	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"23,554.33"	1230913746	0.00	
ID363384	INJECTOR ASSY	KA2611059148	11/10/2025	7071874988		5130786038	ZROP	VE1153	2.000	3794	"15,895.70"	11/10/2025	G10 B3	2.000	KA2611059148	12/10/2025	3794503494	14:44:45	12/10/2025	0184930802	2.000	"13,470.94"	"2,424.76"	"13,470.94"	Pro Vehicle Off Road	SPD379413	18:21:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,057.00"	0.00	"6,511.48"	0.00	0.00	0.00	0.00	"13,022.96"	0.00	0.00	0.00	0.00	-193.49	0.00	0.00	641.47	0.00	4C	CGST & SGST Input 18%	14:54:05	0010504134	30	11/10/2025	2.000	20:13:46	12/10/2025		84099930	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"13,470.83"	1230913746	0.00	
IA202955	"BEARING,TAPER ROLLER"	KA2611058884	10/10/2025	7061851677		5130784940	ZMSO	VE1153	1.000	3794	"1,528.97"	10/10/2025	A19 B5	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	"1,295.73"	233.24	"1,295.73"	Monthly Stock Order	DBP_BATCH	03:45:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	84822011	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,295.73"	1230907421	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611058884	10/10/2025	7061851677		5130784940	ZMSO	VE1153	1.000	3794	534.01	10/10/2025	C31 B1	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	452.55	81.46	452.55	Monthly Stock Order	DBP_BATCH	03:45:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	0.00	459.05	0.00	0.00	0.00	0.00	459.05	0.00	0.00	0.00	0.00	-6.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	452.55	1230907421	0.00	
IA321985	SEAL LID FOR GARNISH-2.1	KA2611058884	10/10/2025	7061851677		5130784940	ZMSO	VE1153	1.000	3794	"1,138.06"	10/10/2025	C17 B2	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	964.46	173.60	964.46	Monthly Stock Order	DBP_BATCH	03:45:25	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,511.00"	0.00	978.31	0.00	0.00	0.00	0.00	978.31	0.00	0.00	0.00	0.00	-13.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	964.46	1230907421	0.00	
IA349381	FENDER SEAL LH	KA2611058884	10/10/2025	7061851677		5130784940	ZMSO	VE1153	1.000	3794	86.63	10/10/2025	C09 B3	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	73.41	13.22	73.41	Monthly Stock Order	DBP_BATCH	03:45:25	40	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%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	73.41	1230907421	0.00	
IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	KA2611058884	10/10/2025	7061851677		5130784940	ZMSO	VE1153	1.000	3794	"7,731.40"	10/10/2025	H17	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	"6,552.04"	"1,179.36"	"6,552.04"	Monthly Stock Order	DBP_BATCH	03:45:25	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,265.00"	0.00	"6,646.15"	0.00	0.00	0.00	0.00	"6,646.15"	0.00	0.00	0.00	0.00	-94.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	87083000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"6,552.04"	1230907421	0.00	
IC379837	AUTO SLACK ADJUSTER LCV/MCV	KA2611058884	10/10/2025	7061851677		5130784940	ZMSO	VE1153	2.000	3794	"6,692.75"	10/10/2025	D18	2.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	2.000	"5,671.83"	"1,020.92"	"5,671.83"	Monthly Stock Order	DBP_BATCH	03:45:25	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,443.00"	0.00	"2,876.65"	0.00	0.00	0.00	0.00	"5,753.30"	0.00	0.00	0.00	0.00	-81.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	84099191	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"5,671.83"	1230907421	0.00	
ID310015	GASKET FLANGE PLATE	KA2611058884	10/10/2025	7061851677		5130784940	ZMSO	VE1153	1.000	3794	56.49	10/10/2025	D20 B2	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	47.87	8.62	47.87	Monthly Stock Order	DBP_BATCH	03:45:25	70	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%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	84841090	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	47.87	1230907421	0.00	
ID310018	SIDE CONNECTOR	KA2611058884	10/10/2025	7061851677		5130784940	ZMSO	VE1153	2.000	3794	"4,915.25"	10/10/2025	H03 B3	2.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	2.000	"4,165.47"	749.78	"4,165.47"	Monthly Stock Order	DBP_BATCH	03:45:25	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,263.00"	0.00	"2,112.65"	0.00	0.00	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0.00	-59.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	84099930	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"4,165.48"	1230907421	0.00	
ID329408	ALTERNATOR HOSE INLET	KA2611058884	10/10/2025	7061851677		5130784940	ZMSO	VE1153	1.000	3794	"1,223.92"	10/10/2025	E7 BOX 1	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	"1,037.22"	186.70	"1,037.22"	Monthly Stock Order	DBP_BATCH	03:45:25	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	39173100	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,037.22"	1230907421	0.00	
ID329851	SEAL ROCKER COVER	KA2611058884	10/10/2025	7061851677		5130784940	ZMSO	VE1153	1.000	3794	576.20	10/10/2025	B31 B1	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	488.30	87.90	488.30	Monthly Stock Order	DBP_BATCH	03:45:25	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	488.30	1230907421	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611058884	10/10/2025	7061851677		5130784940	ZMSO	VE1153	1.000	3794	685.41	10/10/2025	G14 B3	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:45:25	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	39173100	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	580.85	1230907421	0.00	
ID348306	HOSE COOLANT OUTLET	KA2611058884	10/10/2025	7061851677		5130784940	ZMSO	VE1153	1.000	3794	"1,016.79"	10/10/2025	G14 B2	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	861.69	155.10	861.69	Monthly Stock Order	DBP_BATCH	03:45:25	120	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%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	39173100	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	861.69	1230907421	0.00	
ID355241	HOSE COOLANT INLET	KA2611058884	10/10/2025	7061851677		5130784940	ZMSO	VE1153	1.000	3794	715.51	10/10/2025	G16 B1	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	606.37	109.14	606.37	Monthly Stock Order	DBP_BATCH	03:45:25	130	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%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	39173100	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	606.38	1230907421	0.00	
IE321458	SIDE MARKER LAMP LED	KA2611058884	10/10/2025	7061851677		5130784940	ZMSO	VE1153	2.000	3794	482.05	10/10/2025	H12	2.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	2.000	408.51	73.54	408.51	Monthly Stock Order	DBP_BATCH	03:45:25	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	414.38	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	85122010	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	408.50	1230907421	0.00	
IA341643	WINDSHIELD 2.0 M	KA2611058884	10/10/2025	7061852124		5130785052	ZMSO	VE1153	1.000	3794	"6,526.32"	10/10/2025	I11	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	"5,530.78"	995.54	"5,530.78"	Monthly Stock Order	DBP_BATCH	03:49:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	70072190	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"5,530.77"	1230907421	0.00	
IA341643	WINDSHIELD 2.0 M	KA2611058884	10/10/2025	7061852124		5130785052	ZMSO	VE1153	1.000	3794	"6,526.32"	10/10/2025	I11	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	"5,530.78"	995.54	"5,530.78"	Monthly Stock Order	DBP_BATCH	03:49:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	70072190	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"5,530.77"	1230907421	0.00	
IA202651	SEAL HUB REAR INNER WHEEL	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	2.000	3794	323.86	10/10/2025	CTR03 B1	2.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	2.000	274.46	49.40	274.46	FM Purchase Order	DBP_BATCH	04:09:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	40169330	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	274.47	1230907421	0.00	F
IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	2.000	3794	225.95	10/10/2025	CTR02 B1	2.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:09:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	84879000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	191.49	1230907421	0.00	F
IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	2.000	3794	195.84	10/10/2025	CTR07 B2	2.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	2.000	165.96	29.88	165.96	FM Purchase Order	DBP_BATCH	04:09:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	84879000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	165.96	1230907421	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	4.000	3794	617.62	10/10/2025	CTR02 B02	4.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	4.000	523.40	94.22	523.40	FM Purchase Order	DBP_BATCH	04:09:29	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	84879000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	523.40	1230907421	0.00	F
IA343135	ORVM CLASS VI MIRROR ASSY	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	1.000	3794	723.06	10/10/2025	C03	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	612.76	110.30	612.76	FM Purchase Order	DBP_BATCH	04:09:29	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	960.00	0.00	621.56	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	70091010	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	612.76	1230907421	0.00	F
IA347507	FILTER ASSY	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	1.000	3794	183.78	10/10/2025	A09 B3	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	155.74	28.04	155.74	FM Purchase Order	DBP_BATCH	04:09:29	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	244.00	0.00	157.98	0.00	0.00	0.00	0.00	157.98	0.00	0.00	0.00	0.00	-2.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	155.74	1230907421	0.00	F
IA355101	MATCH SET FRONT	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	1.000	3794	"3,916.55"	10/10/2025	D33	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	"3,319.11"	597.44	"3,319.11"	FM Purchase Order	DBP_BATCH	04:09:29	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	84828000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"3,319.11"	1230907421	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	3.000	3794	"6,993.30"	10/10/2025	C12	3.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	3.000	"5,926.52"	"1,066.78"	"5,926.52"	FM Purchase Order	DBP_BATCH	04:09:29	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"6,011.64"	0.00	0.00	0.00	0.00	-85.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	68138100	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"5,926.52"	1230907421	0.00	F
IC365707	SPRING CAM END	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	1.000	3794	"1,513.14"	10/10/2025	B09 B8	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	"1,282.32"	230.82	"1,282.32"	FM Purchase Order	DBP_BATCH	04:09:29	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,009.00"	0.00	"1,300.74"	0.00	0.00	0.00	0.00	"1,300.74"	0.00	0.00	0.00	0.00	-18.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,282.32"	1230907421	0.00	F
ID202292	WIPER BLADE ASSY (HCV)	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	2.000	3794	625.13	10/10/2025	A12 B1	2.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	2.000	529.77	95.36	529.77	FM Purchase Order	DBP_BATCH	04:09:29	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	85124000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	529.78	1230907421	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	1.000	3794	"1,193.79"	10/10/2025	C11 B1	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:09:29	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%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	84828000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	1230907421	0.00	F
ID330933	"BEARING, BALL"	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	1.000	3794	701.20	10/10/2025	B10 B7	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	594.24	106.96	594.24	FM Purchase Order	DBP_BATCH	04:09:29	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	602.78	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	594.24	1230907421	0.00	F
ID334315	MAIN FILTER KIT	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	5.000	3794	"6,703.30"	10/10/2025	H01	5.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	5.000	"5,680.76"	"1,022.54"	"5,680.76"	FM Purchase Order	DBP_BATCH	04:09:29	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"5,762.35"	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	84212300	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"5,680.77"	1230907421	0.00	F
ID334327	ADBLUE INLET CONNECTOR KIT	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	1.000	3794	"1,321.84"	10/10/2025	D25 B6	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	"1,120.20"	201.64	"1,120.20"	FM Purchase Order	DBP_BATCH	04:09:29	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	84139190	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	1230907421	0.00	F
ID335097	GASKET EXHAUST	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	1.000	3794	120.50	10/10/2025	E22 B8	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:09:29	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	84841090	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230907421	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	1.000	3794	524.21	10/10/2025	G05B2	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	444.25	79.96	444.25	FM Purchase Order	DBP_BATCH	04:09:29	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	696.00	0.00	450.63	0.00	0.00	0.00	0.00	450.63	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	444.25	1230907421	0.00	F
ID339852	GASKET ELECTRICEGR VALVE	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	1.000	3794	194.31	10/10/2025	C02 B13	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	164.67	29.64	164.67	FM Purchase Order	DBP_BATCH	04:09:29	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	258.00	0.00	167.04	0.00	0.00	0.00	0.00	167.04	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	164.67	1230907421	0.00	F
ID344984	CENTER BEARING KIT	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	1.000	3794	"2,364.99"	10/10/2025	A23	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	"2,004.23"	360.76	"2,004.23"	FM Purchase Order	DBP_BATCH	04:09:29	190	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%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	85443000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"2,004.23"	1230907421	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	2.000	3794	"1,027.35"	10/10/2025	B24 TOP	2.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	2.000	870.63	156.72	870.63	FM Purchase Order	DBP_BATCH	04:09:29	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	883.14	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	870.62	1230907421	0.00	F
ID359598	MAIN DRIVE BELT (6PK)	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	1.000	3794	930.19	10/10/2025	A10 B3	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	788.29	141.90	788.29	FM Purchase Order	DBP_BATCH	04:09:29	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	40103590	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	788.29	1230907421	0.00	F
ID362340	"ROUTING, DP SENSOR UPSTREAM"	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	1.000	3794	"2,103.64"	10/10/2025	G15 B1	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	"1,782.74"	320.90	"1,782.74"	FM Purchase Order	DBP_BATCH	04:09:29	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,793.00"	0.00	"1,808.35"	0.00	0.00	0.00	0.00	"1,808.35"	0.00	0.00	0.00	0.00	-25.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,782.74"	1230907421	0.00	F
ID370657	FILTER SPIN ON	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	1.000	3794	"1,080.80"	10/10/2025	H07	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:09:29	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	90328990	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	915.94	1230907421	0.00	F
ID378974	combo oil filter	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	1.000	3794	"1,954.50"	10/10/2025	H01	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:09:29	240	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%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	84212300	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	1230907421	0.00	F
IE311690	BULB-HALOGEN UNSEALED-H1-12V	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	1.000	3794	350.23	10/10/2025	D30 B3	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	296.81	53.42	296.81	FM Purchase Order	DBP_BATCH	04:09:29	250	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%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	85122010	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	296.81	1230907421	0.00	F
IE332172	UCS ASSEMBLY	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	1.000	3794	"6,012.64"	10/10/2025	G06 B1	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	"5,095.46"	917.18	"5,095.46"	FM Purchase Order	DBP_BATCH	04:09:29	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"5,095.47"	1230907421	0.00	F
IE332174	Urea level sensor Filter	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	2.000	3794	"1,179.48"	10/10/2025	H10 B3	2.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	2.000	999.56	179.92	999.56	FM Purchase Order	DBP_BATCH	04:09:29	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	999.56	1230907421	0.00	F
ME013384	OIL SEAL FRONT	KA2611058884	10/10/2025	7071871328		5130785079	ZFMO	VE1153	1.000	3794	357.77	10/10/2025	B31 B3	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:09:29	300	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%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	40169330	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	303.19	1230907421	0.00	F
IE332174	Urea level sensor Filter	KA2611058884	10/10/2025	7071871539		5130785128	ZFMO	VE1153	3.000	3794	"1,769.22"	10/10/2025	H10 B3	3.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	3.000	"1,499.34"	269.88	"1,499.34"	FM Purchase Order	DBP_BATCH	04:15:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,520.88"	0.00	0.00	0.00	0.00	-21.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,499.34"	1230907421	0.00	F
IC374487	BRACKET REARHELPER	KA2611058884	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	"1,092.86"	10/10/2025	F11 B2	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	926.16	166.70	926.16	Monthly Stock Order	DBP_BATCH	03:46:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,451.00"	0.00	939.46	0.00	0.00	0.00	0.00	939.46	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	87081090	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	926.16	1230907421	0.00	
IC384151	KIT PAD ASSY	KA2611058884	09/10/2025	7061850603		5130784400	ZMSO	VE1153	2.000	3794	"6,796.71"	10/10/2025	H08B2	2.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	2.000	"5,759.93"	"1,036.78"	"5,759.93"	Monthly Stock Order	DBP_BATCH	03:46:21	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,512.00"	0.00	"2,921.33"	0.00	0.00	0.00	0.00	"5,842.66"	0.00	0.00	0.00	0.00	-82.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"5,759.92"	1230907421	0.00	
ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	KA2611058884	09/10/2025	7061850603		5130784400	ZMSO	VE1153	1.000	3794	"6,991.78"	10/10/2025	B14 B7	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	"5,925.24"	"1,066.54"	"5,925.24"	Monthly Stock Order	DBP_BATCH	03:46:21	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,283.00"	0.00	"6,010.35"	0.00	0.00	0.00	0.00	"6,010.35"	0.00	0.00	0.00	0.00	-85.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"5,925.23"	1230907421	0.00	
IA200792	OIL SEAL-SMD	KA2611058884	09/10/2025	7061851392		5130784776	ZMSO	VE1153	1.000	3794	"1,476.23"	10/10/2025	A13 B7	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	"1,251.05"	225.18	"1,251.05"	Monthly Stock Order	90004845	16:32:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Manual	40169330	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,251.05"	1230907421	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611058884	09/10/2025	7061851392		5130784776	ZMSO	VE1153	1.000	3794	444.37	10/10/2025	C14 B1	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	376.59	67.78	376.59	Monthly Stock Order	90004845	16:32:23	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Manual	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	376.59	1230907421	0.00	F
IC373990	LINED SHOE ASSY KIT 5429M 360X140	KA2611058884	09/10/2025	7061851392		5130784776	ZMSO	VE1153	2.000	3794	"6,748.51"	10/10/2025	C25	2.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	2.000	"5,719.07"	"1,029.44"	"5,719.07"	Monthly Stock Order	90004845	16:32:23	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,480.00"	0.00	"2,900.61"	0.00	0.00	0.00	0.00	"5,801.22"	0.00	0.00	0.00	0.00	-82.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025		87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"5,719.06"	1230907421	0.00	
IC327020	BRAKE DRUM	KA2611058884	09/10/2025	7061851392		5130784776	ZMSO	VE1153	1.000	3794	"9,817.73"	10/10/2025	I 10 FRONT	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	"8,320.11"	"1,497.62"	"8,320.11"	Monthly Stock Order	90004845	16:32:23	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,035.00"	0.00	"8,439.61"	0.00	0.00	0.00	0.00	"8,439.61"	0.00	0.00	0.00	0.00	-119.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Manual	87087000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"8,320.10"	1230907421	0.00	
IA355265	Door latch RH BS6	KA2611058884	09/10/2025	7061851392		5130784776	ZMSO	VE1153	1.000	3794	384.12	10/10/2025	C10 B1	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	325.52	58.60	325.52	Monthly Stock Order	90004845	16:32:23	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025		83012000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	325.52	1230907421	0.00	F
IC389165	KIT LINER TVS 360X140 STD W/T SPRING	KA2611058884	09/10/2025	7061851392		5130784776	ZMSO	VE1153	1.000	3794	"1,728.56"	10/10/2025	D26	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	"1,464.88"	263.68	"1,464.88"	Monthly Stock Order	90004845	16:32:23	60	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%	14:55:09		0		0.000	21:39:06	12/10/2025	Manual	68138100	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,464.88"	1230907421	0.00	
ID204810	BATTERY CUT OFF SWITCH (CNG)	KA2611058884	09/10/2025	7061851392		5130784776	ZMSO	VE1153	1.000	3794	"1,962.05"	10/10/2025	B07 B2	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	"1,662.75"	299.30	"1,662.75"	Monthly Stock Order	90004845	16:32:23	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Manual	85122010	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,662.75"	1230907421	0.00	F
ID330824	"HOSE, EGR TO EGR MODULATOR"	KA2611058884	09/10/2025	7061851392		5130784776	ZMSO	VE1153	1.000	3794	67.78	10/10/2025	H21 B1	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	57.44	10.34	57.44	Monthly Stock Order	90004845	16:32:23	80	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%	14:55:09		0		0.000	21:39:06	12/10/2025	Manual	40091100	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	57.44	1230907421	0.00	
ID334315	MAIN FILTER KIT	KA2611058884	09/10/2025	7061851392		5130784776	ZMSO	VE1153	3.000	3794	"4,021.97"	10/10/2025	H01	3.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	3.000	"3,408.45"	613.52	"3,408.45"	Monthly Stock Order	90004845	16:32:23	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Manual	84212300	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"3,408.47"	1230907421	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611058884	09/10/2025	7061851392		5130784776	ZMSO	VE1153	1.000	3794	"2,526.46"	10/10/2025	H06 B3	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	"2,141.06"	385.40	"2,141.06"	Monthly Stock Order	90004845	16:32:23	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Manual	90328910	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"2,141.06"	1230907421	0.00	F
IE324419	Temperature sensor (EATS)	KA2611058884	09/10/2025	7061851392		5130784776	ZMSO	VE1153	1.000	3794	"1,780.52"	10/10/2025	H21 B3	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	"1,508.92"	271.60	"1,508.92"	Monthly Stock Order	90004845	16:32:23	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Manual	87149910	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,508.92"	1230907421	0.00	F
IE332174	Urea level sensor Filter	KA2611058884	09/10/2025	7061851392		5130784776	ZMSO	VE1153	2.000	3794	"1,179.48"	10/10/2025	H10 B3	2.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	2.000	999.56	179.92	999.56	Monthly Stock Order	90004845	16:32:23	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Manual	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	999.56	1230907421	0.00	F
IE454522	STRAINER	KA2611058884	09/10/2025	7061851392		5130784776	ZMSO	VE1153	1.000	3794	531.00	10/10/2025	B16 B2	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	450.00	81.00	450.00	Monthly Stock Order	90004845	16:32:23	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Manual	84212900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	450.00	1230907421	0.00	
ID368381	Air Filter Saftey	KA2611058884	09/10/2025	7071869607		5130784573	ZFMO	VE1153	1.000	3794	"1,367.77"	10/10/2025	A13 TOP	1.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	1.000	"1,159.13"	208.64	"1,159.13"	FM Purchase Order	DBP_BATCH	04:15:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,816.00"	0.00	"1,175.78"	0.00	0.00	0.00	0.00	"1,175.78"	0.00	0.00	0.00	0.00	-16.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,159.13"	1230907421	0.00	F
IA356902	EUTECH 6 STICKER	KA2611058884	09/10/2025	8040303564		5130784933	ZEOR	VE1153	10.000	3794	"2,071.25"	10/10/2025	D12 B2	10.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	10.000	"1,755.29"	315.96	"1,755.29"	EOR Order	SPD379413	20:30:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"1,780.50"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025	Manual	39199010	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,755.30"	1230907421	0.00	F
IF300853	SCREW	KA2611058884	09/10/2025	8040303564		5130784933	ZEOR	VE1153	30.000	3794	225.79	10/10/2025	B30 B4	30.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	30.000	191.35	34.44	191.35	EOR Order	SPD379413	20:30:51	20	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%	14:55:09		0		0.000	21:39:06	12/10/2025		73181500	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	191.49	1230907421	0.00	
ID343468	COVER ASSEMBLY	KA2611058884	09/10/2025	8040303564		5130784933	ZEOR	VE1153	3.000	3794	"26,244.62"	10/10/2025	I 10 FRONT	3.000	KA2611058884	12/10/2025	3794503495	14:45:02	12/10/2025	0184927311	3.000	"22,241.20"	"4,003.42"	"22,241.20"	EOR Order	SPD379413	20:30:51	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"22,560.66"	0.00	0.00	0.00	0.00	-319.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:55:09		0		0.000	21:39:06	12/10/2025		87089300	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"22,241.18"	1230907421	0.00	F
2220512324	PIN	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	159.68	11/10/2025	F20 B03	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	135.32	24.36	135.32	Monthly Stock Order	DBP_BATCH	03:45:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	212.00	0.00	137.26	0.00	0.00	0.00	0.00	137.26	0.00	0.00	0.00	0.00	-1.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	84099990	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	135.32	1230912128	0.00	
2221795852	PLANE GASKET	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	5.000	3794	"4,824.11"	11/10/2025	C18 B02	5.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	5.000	"4,088.23"	735.88	"4,088.23"	Monthly Stock Order	DBP_BATCH	03:45:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,281.00"	0.00	829.39	0.00	0.00	0.00	0.00	"4,146.95"	0.00	0.00	0.00	0.00	-58.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"4,088.24"	1230912128	0.00	F
2221797114	PLATE	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	305.05	11/10/2025	H15	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	258.51	46.54	258.51	Monthly Stock Order	DBP_BATCH	03:45:50	30	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%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	258.51	1230912128	0.00	
2221916757	STIFFENER	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	686.90	11/10/2025	A08	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	582.12	104.78	582.12	Monthly Stock Order	DBP_BATCH	03:45:50	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	912.00	0.00	590.48	0.00	0.00	0.00	0.00	590.48	0.00	0.00	0.00	0.00	-8.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	84099949	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	582.12	1230912128	0.00	
2222443099	GASKET	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	121.26	11/10/2025	D15 TOP	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	102.76	18.50	102.76	Monthly Stock Order	DBP_BATCH	03:45:50	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	102.76	1230912128	0.00	F
9211627	HINGE PAD ASSY TG	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	4.000	3794	289.24	11/10/2025	D37 B5	4.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	4.000	245.12	44.12	245.12	Monthly Stock Order	DBP_BATCH	03:45:50	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	96.00	0.00	62.16	0.00	0.00	0.00	0.00	248.64	0.00	0.00	0.00	0.00	-3.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	245.10	1230912128	0.00	
IA203030	"LOCK WASHER, REAR HUB (HCV)"	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	5.000	3794	519.70	11/10/2025	E24 B5	5.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	5.000	440.42	79.28	440.42	Monthly Stock Order	DBP_BATCH	03:45:50	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	446.75	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87082900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	440.42	1230912128	0.00	F
IA206531	END ASSY LH (HCV) 210136991	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	"1,089.84"	11/10/2025	B22 B5	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	923.60	166.24	923.60	Monthly Stock Order	DBP_BATCH	03:45:50	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,447.00"	0.00	936.87	0.00	0.00	0.00	0.00	936.87	0.00	0.00	0.00	0.00	-13.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	923.60	1230912128	0.00	
IA206635	WASHER (HCV)	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	24.11	11/10/2025	E27 B7	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	20.43	3.68	20.43	Monthly Stock Order	DBP_BATCH	03:45:50	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	20.72	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	20.43	1230912128	0.00	F
IA344822	STEERING PUMP 130 BAR	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	"5,624.01"	11/10/2025	F14	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"4,766.11"	857.90	"4,766.11"	Monthly Stock Order	DBP_BATCH	03:45:50	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,467.00"	0.00	"4,834.57"	0.00	0.00	0.00	0.00	"4,834.57"	0.00	0.00	0.00	0.00	-68.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089400	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"4,766.10"	1230912128	0.00	
IA345098	"O-RING, REAR HUB"	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	33.91	11/10/2025	E30 B11	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	28.73	5.18	28.73	Monthly Stock Order	DBP_BATCH	03:45:50	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	29.14	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	84842000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	28.73	1230912128	0.00	F
IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	"1,280.41"	11/10/2025	A12 B2	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"1,085.09"	195.32	"1,085.09"	Monthly Stock Order	DBP_BATCH	03:45:50	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,700.00"	0.00	"1,100.68"	0.00	0.00	0.00	0.00	"1,100.68"	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,085.09"	1230912128	0.00	
IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	"1,273.63"	11/10/2025	A12 B2	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"1,079.35"	194.28	"1,079.35"	Monthly Stock Order	DBP_BATCH	03:45:50	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,691.00"	0.00	"1,094.85"	0.00	0.00	0.00	0.00	"1,094.85"	0.00	0.00	0.00	0.00	-15.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,079.35"	1230912128	0.00	
IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	"1,280.41"	11/10/2025	A12 B2	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"1,085.09"	195.32	"1,085.09"	Monthly Stock Order	DBP_BATCH	03:45:50	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,700.00"	0.00	"1,100.68"	0.00	0.00	0.00	0.00	"1,100.68"	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,085.09"	1230912128	0.00	
IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	"1,273.63"	11/10/2025	A12 B2	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"1,079.35"	194.28	"1,079.35"	Monthly Stock Order	DBP_BATCH	03:45:50	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,691.00"	0.00	"1,094.85"	0.00	0.00	0.00	0.00	"1,094.85"	0.00	0.00	0.00	0.00	-15.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,079.35"	1230912128	0.00	
IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	"1,482.26"	11/10/2025	A12 B2	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"1,256.16"	226.10	"1,256.16"	Monthly Stock Order	DBP_BATCH	03:45:50	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,968.00"	0.00	"1,274.20"	0.00	0.00	0.00	0.00	"1,274.20"	0.00	0.00	0.00	0.00	-18.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,256.16"	1230912128	0.00	
IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	"1,426.52"	11/10/2025	A12 B2	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"1,208.92"	217.60	"1,208.92"	Monthly Stock Order	DBP_BATCH	03:45:50	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,894.00"	0.00	"1,226.28"	0.00	0.00	0.00	0.00	"1,226.28"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,208.93"	1230912128	0.00	
IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	"1,482.26"	11/10/2025	A12 B2	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"1,256.16"	226.10	"1,256.16"	Monthly Stock Order	DBP_BATCH	03:45:50	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,968.00"	0.00	"1,274.20"	0.00	0.00	0.00	0.00	"1,274.20"	0.00	0.00	0.00	0.00	-18.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,256.16"	1230912128	0.00	
IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	"1,426.52"	11/10/2025	A12 B2	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"1,208.92"	217.60	"1,208.92"	Monthly Stock Order	DBP_BATCH	03:45:50	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,894.00"	0.00	"1,226.28"	0.00	0.00	0.00	0.00	"1,226.28"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,208.93"	1230912128	0.00	
IC332204	BRAKE LINING (325X140)	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	"1,468.70"	11/10/2025	D23	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"1,244.66"	224.04	"1,244.66"	Monthly Stock Order	DBP_BATCH	03:45:50	210	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%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	68138100	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,244.66"	1230912128	0.00	
IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	"3,874.36"	11/10/2025	D18	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"3,283.36"	591.00	"3,283.36"	Monthly Stock Order	DBP_BATCH	03:45:50	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,144.00"	0.00	"3,330.52"	0.00	0.00	0.00	0.00	"3,330.52"	0.00	0.00	0.00	0.00	-47.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	84099191	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"3,283.36"	1230912128	0.00	
IC402340	ASSY AUX TANK TO MEGNETIC SWITCH	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	728.32	11/10/2025	F05 B01	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	617.22	111.10	617.22	Monthly Stock Order	DBP_BATCH	03:45:50	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	967.00	0.00	626.09	0.00	0.00	0.00	0.00	626.09	0.00	0.00	0.00	0.00	-8.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	617.22	1230912128	0.00	F
ID201905	PIPE INJECTION	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	891.78	11/10/2025	E05 B2	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	755.74	136.04	755.74	Monthly Stock Order	DBP_BATCH	03:45:50	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,184.00"	0.00	766.59	0.00	0.00	0.00	0.00	766.59	0.00	0.00	0.00	0.00	-10.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	755.74	1230912128	0.00	
ID202058	WIPER ARM ASSY RH (HCV)	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	436.85	11/10/2025	A11 B03	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	370.21	66.64	370.21	Monthly Stock Order	DBP_BATCH	03:45:50	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	580.00	0.00	375.53	0.00	0.00	0.00	0.00	375.53	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	85124000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	370.21	1230912128	0.00	
ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	214.66	11/10/2025	E13 B2	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	181.92	32.74	181.92	Monthly Stock Order	DBP_BATCH	03:45:50	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	184.53	0.00	0.00	0.00	0.00	-2.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	40091100	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	181.92	1230912128	0.00	
ID310453	GASKET WATER PUMP HOUSING	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	52.72	11/10/2025	D20 B4	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	44.68	8.04	44.68	Monthly Stock Order	DBP_BATCH	03:45:50	270	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%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	48239030	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	44.68	1230912128	0.00	
ID312006	"SCREW, ADJUSTING"	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	34.64	11/10/2025	C26 B1	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	29.36	5.28	29.36	Monthly Stock Order	DBP_BATCH	03:45:50	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	29.78	0.00	0.00	0.00	0.00	-0.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	84099911	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	29.36	1230912128	0.00	
ID313437	SEALING RING	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	5.000	3794	94.16	11/10/2025	F03 B1	2.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	2.000	79.80	14.36	31.92	Monthly Stock Order	DBP_BATCH	03:45:50	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	80.95	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	40169390	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	31.91	1230912128	0.00	F
ID314197	PIPE	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	346.45	11/10/2025	E08 B01	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	293.61	52.84	293.61	Monthly Stock Order	DBP_BATCH	03:45:50	300	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%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	293.61	1230912128	0.00	F
ID321259	PINION PILOT BEARING	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	"1,167.43"	11/10/2025	A17 B1	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	989.35	178.08	989.35	Monthly Stock Order	DBP_BATCH	03:45:50	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	84825011	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	989.35	1230912128	0.00	
ID321639	CAP DOT4	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	79.84	11/10/2025	C09 B3	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	67.66	12.18	67.66	Monthly Stock Order	DBP_BATCH	03:45:50	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	106.00	0.00	68.63	0.00	0.00	0.00	0.00	68.63	0.00	0.00	0.00	0.00	-0.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	67.66	1230912128	0.00	
ID342891	"ID342891, O RING"	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	13.55	11/10/2025	E22 B1	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	11.49	2.06	11.49	Monthly Stock Order	DBP_BATCH	03:45:50	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	11.65	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	11.49	1230912128	0.00	F
ID347012	CLUTCH BOOSTER	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	"3,884.16"	11/10/2025	C06	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"3,291.66"	592.50	"3,291.66"	Monthly Stock Order	DBP_BATCH	03:45:50	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,157.00"	0.00	"3,338.94"	0.00	0.00	0.00	0.00	"3,338.94"	0.00	0.00	0.00	0.00	-47.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"3,291.66"	1230912128	0.00	
ID348402	DUCT AIR INLET	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	2.000	3794	"1,873.93"	11/10/2025	UPB03	2.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	2.000	"1,588.07"	285.86	"1,588.07"	Monthly Stock Order	DBP_BATCH	03:45:50	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,244.00"	0.00	805.44	0.00	0.00	0.00	0.00	"1,610.88"	0.00	0.00	0.00	0.00	-22.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,588.07"	1230912128	0.00	
ID351993	GASKET SLEEVE IGINITION COIL	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	2.000	3794	37.66	11/10/2025	E32 B20	2.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	2.000	31.92	5.74	31.92	Monthly Stock Order	DBP_BATCH	03:45:50	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	32.38	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	48239030	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	31.91	1230912128	0.00	
ID355068	Snap Rings CIRCLIP CASE UPPER	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	75.31	11/10/2025	B09 B04	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	63.83	11.48	63.83	Monthly Stock Order	DBP_BATCH	03:45:50	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	73182910	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	63.83	1230912128	0.00	F
ID355241	HOSE COOLANT INLET	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	3.000	3794	"2,146.55"	11/10/2025	G16 B1	3.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	3.000	"1,819.11"	327.44	"1,819.11"	Monthly Stock Order	DBP_BATCH	03:45:50	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	"1,845.24"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	39173100	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,819.13"	1230912128	0.00	
ID355316	PLUG	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	17.32	11/10/2025	D26 B06	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	14.68	2.64	14.68	Monthly Stock Order	DBP_BATCH	03:45:50	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.89	0.00	0.00	0.00	0.00	14.89	0.00	0.00	0.00	0.00	-0.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87149990	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	14.68	1230912128	0.00	
ID374719	LONG BRACKET	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	4.000	3794	747.17	11/10/2025	E23 B7	4.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	4.000	633.19	113.98	633.19	Monthly Stock Order	DBP_BATCH	03:45:50	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	160.57	0.00	0.00	0.00	0.00	642.28	0.00	0.00	0.00	0.00	-9.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	84099194	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	633.19	1230912128	0.00	
ID378574	CAP	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	4.000	3794	54.20	11/10/2025	B25 B04	4.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	4.000	45.94	8.26	45.94	Monthly Stock Order	DBP_BATCH	03:45:50	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	0.00	-0.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87081090	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	45.96	1230912128	0.00	
ID379489	HOSE DAT COOLANTOUT	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	2.000	3794	665.82	11/10/2025	G01 B2	2.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	2.000	564.26	101.56	564.26	Monthly Stock Order	DBP_BATCH	03:45:50	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	442.00	0.00	286.18	0.00	0.00	0.00	0.00	572.36	0.00	0.00	0.00	0.00	-8.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	84099111	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	564.25	1230912128	0.00	
ID609570	FLANGE NUT    MKV  M14X1	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	45.20	11/10/2025	D34 B04	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	38.30	6.90	38.30	Monthly Stock Order	DBP_BATCH	03:45:50	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	40091100	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	38.30	1230912128	0.00	
ID610255	DP_ROUTING_UPSTREAM	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	"2,565.33"	11/10/2025	G15 B1	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"2,174.01"	391.32	"2,174.01"	Monthly Stock Order	DBP_BATCH	03:45:50	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,406.00"	0.00	"2,205.24"	0.00	0.00	0.00	0.00	"2,205.24"	0.00	0.00	0.00	0.00	-31.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"2,174.01"	1230912128	0.00	
ID610259	DP_ROUTING_DOWNSTREAM	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	"2,474.96"	11/10/2025	G15 B1	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"2,097.42"	377.54	"2,097.42"	Monthly Stock Order	DBP_BATCH	03:45:50	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,286.00"	0.00	"2,127.55"	0.00	0.00	0.00	0.00	"2,127.55"	0.00	0.00	0.00	0.00	-30.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"2,097.42"	1230912128	0.00	
ID613382	"ID613382, Oil Seal"	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	131.81	11/10/2025	A13 B07	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	111.71	20.10	111.71	Monthly Stock Order	DBP_BATCH	03:45:50	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	84842000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	111.71	1230912128	0.00	
ID614469	GASKET TURBOCHARGER	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	154.41	11/10/2025	G02 B2	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	130.85	23.56	130.85	Monthly Stock Order	DBP_BATCH	03:45:50	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	84841090	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	130.85	1230912128	0.00	
IE310995	SIDE INDICATOR LAMP 12V RH	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	512.16	11/10/2025	B06 B4	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	434.04	78.12	434.04	Monthly Stock Order	DBP_BATCH	03:45:50	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	680.00	0.00	440.27	0.00	0.00	0.00	0.00	440.27	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	85122010	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	434.04	1230912128	0.00	
IE459298	SPARK PLUG CNG M10	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	2.000	3794	915.85	11/10/2025	H06 B7	2.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	2.000	776.15	139.70	776.15	Monthly Stock Order	DBP_BATCH	03:45:50	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	393.65	0.00	0.00	0.00	0.00	787.30	0.00	0.00	0.00	0.00	-11.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	776.16	1230912128	0.00	
IE460840	RPAS BUZZER	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	246.28	11/10/2025	H06 B11	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	208.72	37.56	208.72	Monthly Stock Order	DBP_BATCH	03:45:50	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	327.00	0.00	211.72	0.00	0.00	0.00	0.00	211.72	0.00	0.00	0.00	0.00	-3.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	208.72	1230912128	0.00	
IF300905	C/SUNK HEAD SCREW M10X1.25X50	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	2.000	3794	30.13	11/10/2025	E30 B05	2.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	2.000	25.53	4.60	25.53	Monthly Stock Order	DBP_BATCH	03:45:50	530	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%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	73181500	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	25.53	1230912128	0.00	
IF800035	FLANGE SCREWS M12*1.75*40	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	37.65	11/10/2025	D35 B01	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	31.91	5.74	31.91	Monthly Stock Order	DBP_BATCH	03:45:50	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	32.37	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	73181500	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	31.91	1230912128	0.00	
IZ300493	Retaining Compound	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	4.000	3794	90.36	11/10/2025	B32 B02	4.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	4.000	76.58	13.78	76.58	Monthly Stock Order	DBP_BATCH	03:45:50	550	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	35061000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230912128	0.00	
ME015428	PIPE HEATER	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	65.53	11/10/2025	C30 B08	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	55.53	10.00	55.53	Monthly Stock Order	DBP_BATCH	03:45:50	570	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	56.33	0.00	0.00	0.00	0.00	56.33	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	55.53	1230912128	0.00	
ME601295	RING SYNCHRONISER (4TH & O/	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	2.000	3794	"1,012.28"	11/10/2025	B13 B4	2.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	2.000	857.86	154.42	857.86	Monthly Stock Order	DBP_BATCH	03:45:50	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	672.00	0.00	435.09	0.00	0.00	0.00	0.00	870.18	0.00	0.00	0.00	0.00	-12.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87084000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	857.86	1230912128	0.00	
MF650115	BOLT EYE JOINT	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	5.000	3794	602.54	11/10/2025	E27 B2	5.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	5.000	510.62	91.92	510.62	Monthly Stock Order	DBP_BATCH	03:45:50	590	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	517.95	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	73181500	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	510.64	1230912128	0.00	
MH000956	HEX BOLT 10 X 1.5 X 37  (10	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	20.000	3794	677.97	11/10/2025	D36 B3	20.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	20.000	574.55	103.42	574.55	Monthly Stock Order	DBP_BATCH	03:45:50	600	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	582.80	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	73181500	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	574.46	1230912128	0.00	F
MU610001	"TUBE,SOFT VINYL("	KA2611059025	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	44.44	11/10/2025	E11 B2	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	37.66	6.78	37.66	Monthly Stock Order	DBP_BATCH	03:45:50	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	38.20	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	37.66	1230912128	0.00	
ID323760	DIPSTICK ASSEMBLY	KA2611059025	11/10/2025	7061853434		5130785654	ZMSO	VE1153	2.000	3794	"1,797.11"	11/10/2025	C21 TOP	2.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	2.000	"1,522.97"	274.14	"1,522.97"	Monthly Stock Order	DBP_BATCH	03:52:45	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,193.00"	0.00	772.42	0.00	0.00	0.00	0.00	"1,544.84"	0.00	0.00	0.00	0.00	-21.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87081090	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,522.96"	1230912128	0.00	F
ID323760	DIPSTICK ASSEMBLY	KA2611059025	11/10/2025	7061853434		5130785654	ZMSO	VE1153	2.000	3794	"1,797.11"	11/10/2025	C21 TOP	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"1,522.97"	274.14	761.49	Monthly Stock Order	DBP_BATCH	03:52:45	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,193.00"	0.00	772.42	0.00	0.00	0.00	0.00	"1,544.84"	0.00	0.00	0.00	0.00	-21.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87081090	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	761.48	1230912128	0.00	F
IM300205	EICHER PREMIUM COOLANT	KA2611059025	11/10/2025	7061853434		5130785654	ZMSO	VE1153	20.000	3794	"4,745.06"	11/10/2025	H RR FLOOR	20.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:52:45	720	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%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	38200000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"4,021.22"	1230912128	0.00	
IZ300493	Retaining Compound	KA2611059025	11/10/2025	7061853434		5130785654	ZMSO	VE1153	4.000	3794	90.36	11/10/2025	B32 B02	4.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	4.000	76.58	13.78	76.58	Monthly Stock Order	DBP_BATCH	03:52:45	760	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	35061000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230912128	0.00	
2221229883	BEARING SHELL	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	2.000	3794	188.29	11/10/2025	C26 B1	2.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	2.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:10:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	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%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	84828000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	159.57	1230912128	0.00	F
2221528644	EXHAUST VALVE	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	3.000	3794	"1,030.36"	11/10/2025	F21 B3	3.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	3.000	873.18	157.18	873.18	FM Purchase Order	DBP_BATCH	04:10:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	456.00	0.00	295.24	0.00	0.00	0.00	0.00	885.72	0.00	0.00	0.00	0.00	-12.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	84099111	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	873.18	1230912128	0.00	F
2221528660	VALVE SEAT	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	3.000	3794	978.38	11/10/2025	F20 B04	3.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	3.000	829.14	149.24	829.14	FM Purchase Order	DBP_BATCH	04:10:39	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	433.00	0.00	280.35	0.00	0.00	0.00	0.00	841.05	0.00	0.00	0.00	0.00	-11.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	84099911	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	829.14	1230912128	0.00	F
2221528663	VALVE SEAT	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	3.000	3794	958.04	11/10/2025	F21 B4	3.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	3.000	811.90	146.14	811.90	FM Purchase Order	DBP_BATCH	04:10:39	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	424.00	0.00	274.52	0.00	0.00	0.00	0.00	823.56	0.00	0.00	0.00	0.00	-11.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	84099911	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	811.91	1230912128	0.00	F
2222583038	INLET VALVE	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	4.000	3794	873.69	11/10/2025	F21 B3	4.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	4.000	740.41	133.28	740.41	FM Purchase Order	DBP_BATCH	04:10:39	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	751.04	0.00	0.00	0.00	0.00	-10.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	84099111	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	740.42	1230912128	0.00	F
IA202651	SEAL HUB REAR INNER WHEEL	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	4.000	3794	647.72	11/10/2025	CTR03 B1	4.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	4.000	548.92	98.80	548.92	FM Purchase Order	DBP_BATCH	04:10:39	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	556.80	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	40169330	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	548.93	1230912128	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	1.000	3794	402.95	11/10/2025	B31 B1	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:10:39	110	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%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	83011000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	341.49	1230912128	0.00	F
IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	1.000	3794	97.92	11/10/2025	CTR07 B2	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:10:39	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	84879000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	82.98	1230912128	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	5.000	3794	772.01	11/10/2025	CTR02 B02	5.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	5.000	654.25	117.76	654.25	FM Purchase Order	DBP_BATCH	04:10:39	130	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%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	84879000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	654.24	1230912128	0.00	F
IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	1.000	3794	519.70	11/10/2025	C04	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	440.42	79.28	440.42	FM Purchase Order	DBP_BATCH	04:10:39	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	690.00	0.00	446.75	0.00	0.00	0.00	0.00	446.75	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	70091010	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	440.42	1230912128	0.00	F
IC302764	NYLON KIT DAI .8 WITHOUT TUBE	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	1.000	3794	242.53	11/10/2025	E01 B1	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	205.53	37.00	205.53	FM Purchase Order	DBP_BATCH	04:10:39	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	322.00	0.00	208.48	0.00	0.00	0.00	0.00	208.48	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	205.53	1230912128	0.00	F
IC307655	BUTTON TYPE CABLEBAND	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	10.000	3794	263.61	11/10/2025	G11 B02	10.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:10:39	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	39269099	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	223.40	1230912128	0.00	F
IC417987	M30 NORD-LOCK WASHER	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	4.000	3794	"3,094.08"	11/10/2025	F20 B5	4.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	4.000	"2,622.10"	471.98	"2,622.10"	FM Purchase Order	DBP_BATCH	04:10:39	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,027.00"	0.00	664.94	0.00	0.00	0.00	0.00	"2,659.76"	0.00	0.00	0.00	0.00	-37.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"2,622.10"	1230912128	0.00	F
IC524657	WEAR WASHER	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	3.000	3794	"1,385.09"	11/10/2025	E19 B07	3.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	3.000	"1,173.81"	211.28	"1,173.81"	FM Purchase Order	DBP_BATCH	04:10:39	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	613.00	0.00	396.89	0.00	0.00	0.00	0.00	"1,190.67"	0.00	0.00	0.00	0.00	-16.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,173.82"	1230912128	0.00	F
ID204168	"GASKET, EXHAUST FLANGE"	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	1.000	3794	56.49	11/10/2025	E32 B9	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	47.87	8.62	47.87	FM Purchase Order	DBP_BATCH	04:10:39	190	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%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	84841090	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	47.87	1230912128	0.00	F
ID206352	GASKET REVERSE GEAR COVER (11.12)	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	1.000	3794	112.98	11/10/2025	F05 B2	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	95.74	17.24	95.74	FM Purchase Order	DBP_BATCH	04:10:39	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%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	48239030	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	95.74	1230912128	0.00	F
ID312587	SHAFT CLUTCH RELEASE RH	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	5.000	3794	"2,929.86"	11/10/2025	C30 B09	5.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	5.000	"2,482.94"	446.92	"2,482.94"	FM Purchase Order	DBP_BATCH	04:10:39	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	778.00	0.00	503.72	0.00	0.00	0.00	0.00	"2,518.60"	0.00	0.00	0.00	0.00	-35.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"2,482.95"	1230912128	0.00	F
ID312973	Gasket Compressor	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	1.000	3794	124.28	11/10/2025	D20 B3	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	105.32	18.96	105.32	FM Purchase Order	DBP_BATCH	04:10:39	220	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%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	48239030	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	105.32	1230912128	0.00	F
ID329244	VALVE STEM SEAL	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	20.000	3794	"1,205.17"	11/10/2025	C26 B8	20.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	20.000	"1,021.33"	183.84	"1,021.33"	FM Purchase Order	DBP_BATCH	04:10:39	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	84822011	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,021.26"	1230912128	0.00	F
ID334315	MAIN FILTER KIT	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	1.000	3794	"1,340.65"	11/10/2025	H01	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:10:39	250	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%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	84212300	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	1230912128	0.00	F
ID335097	GASKET EXHAUST	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	1.000	3794	120.50	11/10/2025	E22 B8	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:39	260	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%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	84841090	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230912128	0.00	F
ID338072	V-BELT 8PK 1620 (FDR 1.35)	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	1.000	3794	"1,118.48"	11/10/2025	A14 B1	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	947.86	170.62	947.86	FM Purchase Order	DBP_BATCH	04:10:39	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	40103590	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	947.87	1230912128	0.00	F
ID338120	"ID338120, O,RING LUBRICATION PIPE"	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	4.000	3794	69.28	11/10/2025	F03 B2	4.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	4.000	58.72	10.56	58.72	FM Purchase Order	DBP_BATCH	04:10:39	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.89	0.00	0.00	0.00	0.00	59.56	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	58.73	1230912128	0.00	F
ID341691	O-RING (Ø24x3)	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	2.000	3794	105.44	11/10/2025	G02 B2	2.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	2.000	89.36	16.08	89.36	FM Purchase Order	DBP_BATCH	04:10:39	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	73201020	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	89.36	1230912128	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	1.000	3794	71.56	11/10/2025	D26 B8	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	60.64	10.92	60.64	FM Purchase Order	DBP_BATCH	04:10:39	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	60.64	1230912128	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	2.000	3794	"1,027.35"	11/10/2025	B24 TOP	2.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	2.000	870.63	156.72	870.63	FM Purchase Order	DBP_BATCH	04:10:39	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	883.14	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	870.62	1230912128	0.00	F
ID359635	"ID359635, GASKET PTO GASKET-PTO"	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	4.000	3794	"1,831.72"	11/10/2025	C18 B2	4.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	4.000	"1,552.30"	279.42	"1,552.30"	FM Purchase Order	DBP_BATCH	04:10:39	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	393.65	0.00	0.00	0.00	0.00	"1,574.60"	0.00	0.00	0.00	0.00	-22.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,552.32"	1230912128	0.00	F
ID360382	GASKET; PTO PUMP MOUNTING	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	4.000	3794	331.41	11/10/2025	C18 B2	4.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	4.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:10:39	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	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%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	280.85	1230912128	0.00	F
ID364878	GASKET_7.5''	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	2.000	3794	"1,102.66"	11/10/2025	B24 TOP	2.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	2.000	934.46	168.20	934.46	FM Purchase Order	DBP_BATCH	04:10:39	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	947.88	0.00	0.00	0.00	0.00	-13.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	934.46	1230912128	0.00	F
ID370657	FILTER SPIN ON	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	1.000	3794	"1,080.80"	11/10/2025	H07	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:10:39	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	90328990	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	915.94	1230912128	0.00	F
ID400083	SELECT LEVER-A	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	4.000	3794	"1,916.08"	11/10/2025	E17 B7	4.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	4.000	"1,623.80"	292.28	"1,623.80"	FM Purchase Order	DBP_BATCH	04:10:39	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	636.00	0.00	411.78	0.00	0.00	0.00	0.00	"1,647.12"	0.00	0.00	0.00	0.00	-23.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,623.81"	1230912128	0.00	F
IE302355	OIL PRESSURE SENSOR	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	1.000	3794	"2,323.57"	11/10/2025	H06 B6	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"1,969.13"	354.44	"1,969.13"	FM Purchase Order	DBP_BATCH	04:10:39	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	90262000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,969.13"	1230912128	0.00	F
IE324419	Temperature sensor (EATS)	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	1.000	3794	"1,780.52"	11/10/2025	H21 B3	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"1,508.92"	271.60	"1,508.92"	FM Purchase Order	DBP_BATCH	04:10:39	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87149910	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,508.92"	1230912128	0.00	F
IE332172	UCS ASSEMBLY	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	1.000	3794	"6,012.64"	11/10/2025	G06 B1	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"5,095.46"	917.18	"5,095.46"	FM Purchase Order	DBP_BATCH	04:10:39	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"5,095.46"	1230912128	0.00	F
MB394511	HANDLE ASSY DOOR O/S RH	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	1.000	3794	149.12	11/10/2025	D22 B2	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	126.38	22.74	126.38	FM Purchase Order	DBP_BATCH	04:10:39	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	198.00	0.00	128.20	0.00	0.00	0.00	0.00	128.20	0.00	0.00	0.00	0.00	-1.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	126.38	1230912128	0.00	F
MF140201	BOLT FLANGE(6X1X8) 7T	KA2611059025	11/10/2025	7071873335		5130785715	ZFMO	VE1153	20.000	3794	"1,355.70"	11/10/2025	B26 B1	20.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	20.000	"1,148.90"	206.80	"1,148.90"	FM Purchase Order	DBP_BATCH	04:10:39	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	"1,165.40"	0.00	0.00	0.00	0.00	-16.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	73181500	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,148.92"	1230912128	0.00	F
IC307655	BUTTON TYPE CABLEBAND	KA2611059025	11/10/2025	7071873509		5130785761	ZFMO	VE1153	10.000	3794	263.61	11/10/2025	G11 B02	10.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:15:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	39269099	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	223.40	1230912128	0.00	F
ID200412	"ID200412,WASHER G/S UPPER EQPT"	KA2611059025	11/10/2025	7071873509		5130785761	ZFMO	VE1153	10.000	3794	188.33	11/10/2025	B29 B4	10.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	10.000	159.61	28.72	159.61	FM Purchase Order	DBP_BATCH	04:15:36	30	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%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	73182200	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	159.57	1230912128	0.00	F
ID304912	BOLT M12X1.25X35	KA2611059025	11/10/2025	7071873509		5130785761	ZFMO	VE1153	10.000	3794	677.85	11/10/2025	C02 B1	10.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	10.000	574.45	103.40	574.45	FM Purchase Order	DBP_BATCH	04:15:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	73181500	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	574.46	1230912128	0.00	F
ID329244	VALVE STEM SEAL	KA2611059025	11/10/2025	7071873509		5130785761	ZFMO	VE1153	10.000	3794	602.59	11/10/2025	C26 B8	10.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:15:36	50	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%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	84822011	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	510.64	1230912128	0.00	F
ME011626	SLEEVE CYLINDER STD	KA2611059025	11/10/2025	7071873509		5130785761	ZFMO	VE1153	4.000	3794	"2,485.49"	11/10/2025	C21	4.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	4.000	"2,106.35"	379.14	"2,106.35"	FM Purchase Order	DBP_BATCH	04:15:36	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	825.00	0.00	534.15	0.00	0.00	0.00	0.00	"2,136.60"	0.00	0.00	0.00	0.00	-30.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"2,106.36"	1230912128	0.00	F
MF660064	GASKET(12)	KA2611059025	11/10/2025	7071873509		5130785761	ZFMO	VE1153	20.000	3794	888.76	11/10/2025	B25 B3	20.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	20.000	753.18	135.58	753.18	FM Purchase Order	DBP_BATCH	04:15:36	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Vector	87081090	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	753.18	1230912128	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	"1,766.21"	11/10/2025	A18 B1	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"1,496.79"	269.42	"1,496.79"	Monthly Stock Order	PPATANKER	16:27:29	20	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%	14:56:32		0		0.000	17:25:21	12/10/2025		84825011	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,496.79"	1230912128	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	628.91	11/10/2025	A18-B4	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	532.97	95.94	532.97	Monthly Stock Order	PPATANKER	16:27:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		40169330	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	532.97	1230912128	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	2.000	3794	308.80	11/10/2025	CTR02 B02	2.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	2.000	261.70	47.10	261.70	Monthly Stock Order	PPATANKER	16:27:29	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		84879000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	261.70	1230912128	0.00	F
ID357464	"HOSE, COOLER OUT"	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	509.90	11/10/2025	F16 B2	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	432.12	77.78	432.12	Monthly Stock Order	PPATANKER	16:27:29	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	677.00	0.00	438.33	0.00	0.00	0.00	0.00	438.33	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Manual	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	432.12	1230912128	0.00	
ID202556	CLUTCH BODY RING (HCV)	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	2.000	3794	"4,498.01"	11/10/2025	B13 B6	2.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	2.000	"3,811.87"	686.14	"3,811.87"	Monthly Stock Order	PPATANKER	16:27:29	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,986.00"	0.00	"1,933.31"	0.00	0.00	0.00	0.00	"3,866.62"	0.00	0.00	0.00	0.00	-54.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"3,811.87"	1230912128	0.00	
IE451148	WIPER BLADE (550MM)	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	2.000	3794	790.85	11/10/2025	A11 B01	2.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	2.000	670.21	120.64	670.21	Monthly Stock Order	PPATANKER	16:27:29	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		85124000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	670.20	1230912128	0.00	F
ID309908	GASKET INLET MANIFOLD	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	143.12	11/10/2025	C18 B2	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	121.28	21.84	121.28	Monthly Stock Order	PPATANKER	16:27:29	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		48239030	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	121.28	1230912128	0.00	F
IA202651	SEAL HUB REAR INNER WHEEL	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	2.000	3794	323.86	11/10/2025	CTR03 B1	2.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	2.000	274.46	49.40	274.46	Monthly Stock Order	PPATANKER	16:27:29	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		40169330	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	274.47	1230912128	0.00	F
ID312324	ASSY. 4th 5th Synchro	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	"14,539.42"	11/10/2025	B15 B3	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"12,321.54"	"2,217.88"	"12,321.54"	Monthly Stock Order	PPATANKER	16:27:29	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,304.00"	0.00	"12,498.52"	0.00	0.00	0.00	0.00	"12,498.52"	0.00	0.00	0.00	0.00	-176.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"12,321.53"	1230912128	0.00	F
ID309649	THRUST PLATE	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	3.000	3794	406.71	11/10/2025	C26 B12	3.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	3.000	344.67	62.04	344.67	Monthly Stock Order	PPATANKER	16:27:29	120	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%	14:56:32		0		0.000	17:25:21	12/10/2025		84833000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	344.68	1230912128	0.00	F
ID335097	GASKET EXHAUST	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	3.000	3794	361.51	11/10/2025	E22 B8	3.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	3.000	306.37	55.14	306.37	Monthly Stock Order	PPATANKER	16:27:29	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		84841090	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	306.38	1230912128	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	3.000	3794	"1,541.03"	11/10/2025	B24 TOP	3.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	3.000	"1,305.95"	235.08	"1,305.95"	Monthly Stock Order	PPATANKER	16:27:29	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	"1,324.71"	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,305.94"	1230912128	0.00	F
IA202434	COTTER PIN FR. AXLE - HCV	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	2.000	3794	207.89	11/10/2025	B17 B6	2.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	2.000	176.17	31.72	176.17	Monthly Stock Order	PPATANKER	16:27:29	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	178.70	0.00	0.00	0.00	0.00	-2.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	176.17	1230912128	0.00	F
ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	"3,551.25"	11/10/2025	B13 B5	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"3,009.53"	541.72	"3,009.53"	Monthly Stock Order	PPATANKER	16:27:29	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,715.00"	0.00	"3,052.76"	0.00	0.00	0.00	0.00	"3,052.76"	0.00	0.00	0.00	0.00	-43.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"3,009.53"	1230912128	0.00	F
ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	"24,199.72"	11/10/2025	G03	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"20,508.24"	"3,691.48"	"20,508.24"	Monthly Stock Order	PPATANKER	16:27:29	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%	14:56:32		0		0.000	17:25:21	12/10/2025		84135010	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"20,508.14"	1230912128	0.00	
ID355213	"GASKET, EXHAUST MANIFOLD"	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	527.22	11/10/2025	G21	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	446.80	80.42	446.80	Monthly Stock Order	PPATANKER	16:27:29	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	700.00	0.00	453.22	0.00	0.00	0.00	0.00	453.22	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	446.80	1230912128	0.00	F
ID316951	SECONDARY FILTER	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	661.48	11/10/2025	B05 TOP	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	629.98	31.50	629.98	Monthly Stock Order	PPATANKER	16:27:29	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	848.00	0.00	638.02	0.00	0.00	0.00	0.00	638.02	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	14:56:32		0		0.000	17:25:21	12/10/2025		56039400	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	629.98	1230912128	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	524.21	11/10/2025	G05B2	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	444.25	79.96	444.25	Monthly Stock Order	PPATANKER	16:27:29	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	696.00	0.00	450.63	0.00	0.00	0.00	0.00	450.63	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	444.25	1230912128	0.00	F
ID334315	MAIN FILTER KIT	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	4.000	3794	"5,362.62"	11/10/2025	H01	4.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	4.000	"4,544.60"	818.02	"4,544.60"	Monthly Stock Order	PPATANKER	16:27:29	240	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%	14:56:32		0		0.000	17:25:21	12/10/2025		84212300	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"4,544.61"	1230912128	0.00	F
IA354612	KING PIN HCV STANDARD	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	"1,342.93"	11/10/2025	B21 B1	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"1,138.07"	204.86	"1,138.07"	Monthly Stock Order	PPATANKER	16:27:29	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,783.00"	0.00	"1,154.42"	0.00	0.00	0.00	0.00	"1,154.42"	0.00	0.00	0.00	0.00	-16.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,138.07"	1230912128	0.00	F
ID332218	PRIMARY ELEMENT	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	"1,803.86"	11/10/2025	B01 TOP	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	PPATANKER	16:27:29	270	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%	14:56:32		0		0.000	17:25:21	12/10/2025		48239090	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	1230912128	0.00	F
ID200377	"ID200377,WASHER 4th&5th SNCRO"	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	5.000	3794	86.62	11/10/2025	A18 B7	5.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	5.000	73.40	13.22	73.40	Monthly Stock Order	PPATANKER	16:27:29	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.89	0.00	0.00	0.00	0.00	74.45	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	73.41	1230912128	0.00	F
ID380909	Drive Pinion	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	"5,335.54"	11/10/2025	A20	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"4,521.64"	813.90	"4,521.64"	Monthly Stock Order	PPATANKER	16:27:29	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,084.00"	0.00	"4,586.59"	0.00	0.00	0.00	0.00	"4,586.59"	0.00	0.00	0.00	0.00	-64.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"4,521.63"	1230912128	0.00	
ID304996	SYN. RING (Carburised)	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	2.000	3794	"5,796.50"	11/10/2025	B13 B3	2.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	2.000	"4,912.28"	884.22	"4,912.28"	Monthly Stock Order	PPATANKER	16:27:29	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"4,982.84"	0.00	0.00	0.00	0.00	-70.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"4,912.27"	1230912128	0.00	
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	"11,226.92"	11/10/2025	I06	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"9,514.34"	"1,712.58"	"9,514.34"	Monthly Stock Order	PPATANKER	16:27:29	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"9,514.34"	1230912128	0.00	F
IE454522	STRAINER	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	531.00	11/10/2025	B16 B2	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	450.00	81.00	450.00	Monthly Stock Order	PPATANKER	16:27:29	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		84212900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	450.00	1230912128	0.00	
ID369829	RADIATOR UPPER HOSE	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	485.80	11/10/2025	F19 B04	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	411.70	74.10	411.70	Monthly Stock Order	PPATANKER	16:27:29	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		40091100	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	411.70	1230912128	0.00	
ID200385	"ID200385, NUT M 36*1.5"	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	154.41	11/10/2025	E23 B6	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	130.85	23.56	130.85	Monthly Stock Order	PPATANKER	16:27:29	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		73181600	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	130.85	1230912128	0.00	F
ID315711	BEARING SELECT PIN	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	154.41	11/10/2025	E17 B7	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	130.85	23.56	130.85	Monthly Stock Order	PPATANKER	16:27:29	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		84824000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	130.85	1230912128	0.00	F
IC309026	Front Slack Adjuster (MEI)	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	2.000	3794	"6,623.48"	11/10/2025	D19	2.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	2.000	"5,613.12"	"1,010.36"	"5,613.12"	Monthly Stock Order	PPATANKER	16:27:29	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,397.00"	0.00	"2,846.87"	0.00	0.00	0.00	0.00	"5,693.74"	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"5,613.12"	1230912128	0.00	F
IC379837	AUTO SLACK ADJUSTER LCV/MCV	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	2.000	3794	"6,692.75"	11/10/2025	D18	2.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	2.000	"5,671.83"	"1,020.92"	"5,671.83"	Monthly Stock Order	PPATANKER	16:27:29	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,443.00"	0.00	"2,876.65"	0.00	0.00	0.00	0.00	"5,753.30"	0.00	0.00	0.00	0.00	-81.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		84099191	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"5,671.83"	1230912128	0.00	
IA354647	CLASS II MIRROR RH	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	613.85	11/10/2025	DAMAGE	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	520.21	93.64	520.21	Monthly Stock Order	PPATANKER	16:27:29	390	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%	14:56:32		0		0.000	17:25:21	12/10/2025		70099200	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	520.21	1230912128	0.00	F
ID309693	GASKET THERMOSTAT HOUSING	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	41.43	11/10/2025	D20 B4	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	35.11	6.32	35.11	Monthly Stock Order	PPATANKER	16:27:29	400	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%	14:56:32		0		0.000	17:25:21	12/10/2025		48239030	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	35.11	1230912128	0.00	F
IE332174	Urea level sensor Filter	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	4.000	3794	"2,358.97"	11/10/2025	H10 B3	4.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	4.000	"1,999.13"	359.84	"1,999.13"	Monthly Stock Order	PPATANKER	16:27:29	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"2,027.84"	0.00	0.00	0.00	0.00	-28.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,999.13"	1230912128	0.00	F
IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	2.000	3794	225.95	11/10/2025	CTR02 B1	2.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	2.000	191.49	34.46	191.49	Monthly Stock Order	PPATANKER	16:27:29	420	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%	14:56:32		0		0.000	17:25:21	12/10/2025		84879000	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	191.49	1230912128	0.00	F
ID338880	HOSE THERMOSTAT BYPASS	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	267.38	11/10/2025	F13 B3	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	226.60	40.78	226.60	Monthly Stock Order	PPATANKER	16:27:29	430	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%	14:56:32		0		0.000	17:25:21	12/10/2025		40091100	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	226.60	1230912128	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	"1,208.86"	11/10/2025	G05 B03	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"1,024.46"	184.40	"1,024.46"	Monthly Stock Order	PPATANKER	16:27:29	450	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%	14:56:32		0		0.000	17:25:21	12/10/2025		39173100	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"	1230912128	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	331.41	11/10/2025	D30 B3	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	280.85	50.56	280.85	Monthly Stock Order	PPATANKER	16:27:29	460	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%	14:56:32		0		0.000	17:25:21	12/10/2025		85122010	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	280.85	1230912128	0.00	F
ID370840	CONSTANT MESH GEARCOUNTER SHAFT	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	"4,436.25"	11/10/2025	B15 B4	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"3,759.53"	676.72	"3,759.53"	Monthly Stock Order	PPATANKER	16:27:29	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,890.00"	0.00	"3,813.53"	0.00	0.00	0.00	0.00	"3,813.53"	0.00	0.00	0.00	0.00	-54.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Manual	87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"3,759.53"	1230912128	0.00	
IA205288	WASHER (MCV)	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	34.64	11/10/2025	E27 B7	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	29.36	5.28	29.36	Monthly Stock Order	PPATANKER	16:27:29	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	29.78	0.00	0.00	0.00	0.00	-0.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	29.36	1230912128	0.00	
ID320325	SHIFTER LEVER ASSY SRGSL	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	"2,391.35"	11/10/2025	E15 B3	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	"2,026.57"	364.78	"2,026.57"	Monthly Stock Order	PPATANKER	16:27:29	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,175.00"	0.00	"2,055.68"	0.00	0.00	0.00	0.00	"2,055.68"	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025		87089900	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"2,026.57"	1230912128	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611059025	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	964.07	11/10/2025	B10 B3	1.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	1.000	817.01	147.06	817.01	Monthly Stock Order	PPATANKER	16:27:29	500	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%	14:56:32		0		0.000	17:25:21	12/10/2025		84825011	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	817.01	1230912128	0.00	F
ID205514	BRAKE SWITCH EDC	KA2611059025	10/10/2025	8040303937		5130785486	ZEOR	VE1153	2.000	3794	"3,012.75"	11/10/2025	B03 B2	2.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	2.000	"2,553.17"	459.58	"2,553.17"	EOR Order	SPD379413	18:32:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,000.00"	0.00	"1,294.92"	0.00	0.00	0.00	0.00	"2,589.84"	0.00	0.00	0.00	0.00	-36.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Manual	85365090	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"2,553.16"	1230912128	0.00	
IE324375	SIM CARD (AIRTEL)	KA2611059025	10/10/2025	8040303975		5130785520	ZEOR	VE1153	10.000	3794	"4,029.53"	11/10/2025	H11 B12	10.000	KA2611059025	12/10/2025	3794503496	14:45:37	12/10/2025	0184929953	10.000	"3,414.85"	614.68	"3,414.85"	EOR Order	SPD379413	20:51:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"3,463.90"	0.00	0.00	0.00	0.00	-49.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:56:32		0		0.000	17:25:21	12/10/2025	Manual	85235210	0	12/10/2025	0	ARC Parcel Service Pvt Ltd	"3,414.85"	1230912128	0.00	F
IB003176	"ASSY., CLUTCH MAST"	MP2621661021	06/10/2025	8040302141	8040302140	1211126225	ZEOR	VE1000	5.000	3794	"6,002.87"	08/10/2025	B24	5.000	MP2621661021	13/10/2025	3794503497	12:17:57	13/10/2025	0184916088	5.000	"5,087.18"	915.69	"5,087.18"	EOR Order	RFC_XIP	19:33:24	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"5,160.25"	0.00	0.00	0.00	0.00	-73.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:42		0		0.000	00:36:58		Manual	87089900	0		0	Safexpress Private Limited	"5,087.31"	1230893623	0.00	
IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	MP2621662239	08/10/2025	7071868166	7071866534	1215323845	ZACC	VE1000	1.000	3794	"7,564.21"	08/10/2025	UPG2	1.000	MP2621662239	13/10/2025	3794503498	12:18:19	13/10/2025	0184917593	1.000	"6,410.35"	"1,153.86"	"6,410.35"	Accident Order	ESCALATIONS	11:22:53	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"10,043.00"	0.00	"6,502.42"	0.00	0.00	0.00	0.00	"6,502.42"	0.00	0.00	0.00	0.00	-92.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:22:24		0		0.000	14:28:25		Manual	87081090	0		0	Safexpress Private Limited	"6,410.14"	1230899665	0.00	
IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	MP2621663668	08/10/2025	7071868179	7071866534	1215323857	ZACC	VE1000	1.000	3794	"7,564.21"	09/10/2025	UPG2	1.000	MP2621663668	13/10/2025	3794503500	12:18:59	13/10/2025	0184920485	1.000	"6,410.35"	"1,153.86"	"6,410.35"	Accident Order	ESCALATIONS	11:24:23	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"10,043.00"	0.00	"6,502.42"	0.00	0.00	0.00	0.00	"6,502.42"	0.00	0.00	0.00	0.00	-92.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:36		0		0.000	04:08:49		Manual	87081090	0		0	Safexpress Private Limited	"6,410.14"	1230901622	0.00	
IC326730	SHOCK ABSORBER ASSY FRONT	MP2621667002	10/10/2025	7071873008	7071873006	1280437550	ZROP	VE1000	2.000	3794	"5,484.56"	10/10/2025	C24	2.000	MP2621667002	13/10/2025	3794503502	12:40:56	13/10/2025	0184927150	2.000	"4,647.93"	836.63	"4,647.93"	Pro Vehicle Off Road	RFC_XIP	18:26:15	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,470.00"	0.00	"2,246.68"	0.00	0.00	0.00	0.00	"4,493.36"	0.00	0.00	0.00	0.00	-66.76	0.00	0.00	221.33	0.00	5C	IGST Input 18%	12:44:16	0010503914	60	10/10/2025	2.000	20:36:47		Manual	87088000	0		0	BLUE DART EXPRESS LIMITED	"4,648.37"	1230909418	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621671921	13/10/2025	5900062437		5110070980	ZLOB	VE1000	50.000	3794	"57,714.94"	13/10/2025	LUB ROOM	50.000	MP2621671921	13/10/2025	3794503516	00:00:00		0184934668	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD379403	09:33:27	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:02:35		0		0.000	17:08:51		Manual	31021090	0		0		"48,911.03"	6000272181	0.00	
ID319618	"BRACKET,CENTER BRG."	KA2611059508	13/10/2025	7071877238		5130786720	ZROP	VE1153	1.000	3794	505.78	13/10/2025		1.000	KA2611059508	14/10/2025	3794503521	16:58:24	14/10/2025	0184935512	1.000	428.62	77.16	428.62	Pro Vehicle Off Road	SPD379413	14:41:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	414.37	0.00	0.00	0.00	0.00	414.37	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	20.41	0.00	4C	CGST & SGST Input 18%	18:03:06	0010504321	10	13/10/2025	1.000	19:52:35	14/10/2025	Manual	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	428.84	1230917883	0.00	
2221908108	BIG-END BEARING KIT	KA2611059327	11/10/2025	7071873335		5130785715	ZFMO	VE1153	2.000	3794	"1,054.44"	13/10/2025	F21 B5	2.000	KA2611059327	14/10/2025	3794503523	16:43:46	14/10/2025	0184933856	2.000	893.60	160.84	893.60	FM Purchase Order	DBP_BATCH	04:10:39	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	700.00	0.00	453.22	0.00	0.00	0.00	0.00	906.44	0.00	0.00	0.00	0.00	-12.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:26:02		0		0.000	13:11:24	14/10/2025	Vector	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	893.60	1230912127	0.00	F
2223573146	MAIN BEARING KIT	KA2611059327	11/10/2025	7071873335		5130785715	ZFMO	VE1153	3.000	3794	"2,429.01"	13/10/2025	F21 B05	3.000	KA2611059327	14/10/2025	3794503523	16:43:46	14/10/2025	0184933856	3.000	"2,058.49"	370.52	"2,058.49"	FM Purchase Order	DBP_BATCH	04:10:39	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	"2,088.06"	0.00	0.00	0.00	0.00	-29.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:26:02		0		0.000	13:11:24	14/10/2025	Vector	84834000	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"2,058.48"	1230912127	0.00	F
2223573147	MAIN BEARING KIT	KA2611059327	11/10/2025	7071873335		5130785715	ZFMO	VE1153	1.000	3794	869.92	13/10/2025	F21 B05	1.000	KA2611059327	14/10/2025	3794503523	16:43:46	14/10/2025	0184933856	1.000	737.22	132.70	737.22	FM Purchase Order	DBP_BATCH	04:10:39	80	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%	19:26:02		0		0.000	13:11:24	14/10/2025	Vector	84834000	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	737.22	1230912127	0.00	F
2223988386	PISTON JET AND VAVLE KIT	KA2611059327	11/10/2025	7071873335		5130785715	ZFMO	VE1153	3.000	3794	"1,446.11"	13/10/2025	F21 B5	3.000	KA2611059327	14/10/2025	3794503523	16:43:46	14/10/2025	0184933856	3.000	"1,225.51"	220.60	"1,225.51"	FM Purchase Order	DBP_BATCH	04:10:39	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	414.37	0.00	0.00	0.00	0.00	"1,243.11"	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:26:02		0		0.000	13:11:24	14/10/2025	Vector	84099914	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,225.52"	1230912127	0.00	F
ID343448	SET BEARING CONNECTING ROD STD	KA2611059327	11/10/2025	7071873335		5130785715	ZFMO	VE1153	2.000	3794	"2,756.65"	13/10/2025	D11	2.000	KA2611059327	14/10/2025	3794503523	16:43:46	14/10/2025	0184933856	2.000	"2,336.15"	420.50	"2,336.15"	FM Purchase Order	DBP_BATCH	04:10:39	300	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%	19:26:02		0		0.000	13:11:24	14/10/2025	Vector	84833000	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"2,336.15"	1230912127	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611059327	11/10/2025	7071873335		5130785715	ZFMO	VE1153	1.000	3794	"2,312.26"	13/10/2025	A09 TOP	1.000	KA2611059327	14/10/2025	3794503523	16:43:46	14/10/2025	0184933856	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:10:39	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:26:02		0		0.000	13:11:24	14/10/2025	Vector	48239090	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,959.55"	1230912127	0.00	F
IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	KA2611059327	11/10/2025	7071873335		5130785715	ZFMO	VE1153	4.000	3794	"1,837.77"	13/10/2025	C23 B4	4.000	KA2611059327	14/10/2025	3794503523	16:43:46	14/10/2025	0184933856	4.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:10:39	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:26:02		0		0.000	13:11:24	14/10/2025	Vector	84833000	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,557.43"	1230912127	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611059327	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	"2,312.26"	13/10/2025	A09 TOP	1.000	KA2611059327	14/10/2025	3794503523	16:43:46	14/10/2025	0184933856	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	PPATANKER	16:27:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:26:02		0		0.000	13:11:24	14/10/2025		48239090	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,959.55"	1230912127	0.00	F
IM300887	STEM SEAL KIT E494	KA2611059327	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	768.26	13/10/2025	C26 B4	1.000	KA2611059327	14/10/2025	3794503523	16:43:46	14/10/2025	0184933856	1.000	651.06	117.20	651.06	Monthly Stock Order	PPATANKER	16:27:29	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:26:02		0		0.000	13:11:24	14/10/2025		84842000	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	651.06	1230912127	0.00	
IM300895	ENGINE VALVE SET LCV E494	KA2611059327	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	"4,946.90"	13/10/2025	D11	1.000	KA2611059327	14/10/2025	3794503523	16:43:46	14/10/2025	0184933856	1.000	"4,192.28"	754.62	"4,192.28"	Monthly Stock Order	PPATANKER	16:27:29	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,568.00"	0.00	"4,252.50"	0.00	0.00	0.00	0.00	"4,252.50"	0.00	0.00	0.00	0.00	-60.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:26:02		0		0.000	13:11:24	14/10/2025		87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"4,192.27"	1230912127	0.00	
ID343448	SET BEARING CONNECTING ROD STD	KA2611059327	10/10/2025	7061852596		5130785343	ZMSO	VE1153	1.000	3794	"1,378.33"	13/10/2025	D11	1.000	KA2611059327	14/10/2025	3794503523	16:43:46	14/10/2025	0184933856	1.000	"1,168.07"	210.26	"1,168.07"	Monthly Stock Order	PPATANKER	16:27:29	200	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%	19:26:02		0		0.000	13:11:24	14/10/2025		84833000	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,168.07"	1230912127	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611059327	10/10/2025	7061852596		5130785343	ZMSO	VE1153	4.000	3794	"12,337.13"	13/10/2025	A02	4.000	KA2611059327	14/10/2025	3794503523	16:43:46	14/10/2025	0184933856	4.000	"10,455.19"	"1,881.94"	"10,455.19"	Monthly Stock Order	PPATANKER	16:27:29	260	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%	19:26:02		0		0.000	13:11:24	14/10/2025		84212300	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"10,455.14"	1230912127	0.00	
IA341643	WINDSHIELD 2.0 M	KA2611059304	11/10/2025	7071875167		5130786071	ZACC	VE1153	1.000	3794	"6,526.32"	12/10/2025	I11	1.000	KA2611059304	14/10/2025	3794503524	16:44:10	14/10/2025	0184932760	1.000	"5,530.78"	995.54	"5,530.78"	Accident Order	SPD379413	20:19:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:27:10	3000617655	10	11/10/2025	1.000	17:08:49	14/10/2025	Manual	70072190	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"5,530.55"	1230914062	0.00	
IA305792PR	RAIL ASSY-ROOF PRIMERED	KA2611059304	11/10/2025	7071875167		5130786071	ZACC	VE1153	1.000	3794	"2,120.96"	12/10/2025	UPG2	1.000	KA2611059304	14/10/2025	3794503524	16:44:10	14/10/2025	0184932760	1.000	"1,797.42"	323.54	"1,797.42"	Accident Order	SPD379413	20:19:48	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:27:10	3000617655	30	11/10/2025	1.000	17:08:49	14/10/2025		87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,797.35"	1230914062	0.00	
IA321985	SEAL LID FOR GARNISH-2.1	KA2611059304	11/10/2025	7071875167		5130786071	ZACC	VE1153	1.000	3794	"1,138.06"	12/10/2025	C17 B2	1.000	KA2611059304	14/10/2025	3794503524	16:44:10	14/10/2025	0184932760	1.000	964.46	173.60	964.46	Accident Order	SPD379413	20:19:48	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,511.00"	0.00	978.31	0.00	0.00	0.00	0.00	978.31	0.00	0.00	0.00	0.00	-13.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:27:10	3000617655	50	11/10/2025	1.000	17:08:49	14/10/2025		87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	964.42	1230914062	0.00	
ID314948	HOSE DAT OUT	KA2611059303	11/10/2025	7071875174		5130786075	ZROP	VE1153	1.000	3794	264.74	12/10/2025	F19 B1	1.000	KA2611059303	14/10/2025	3794503525	16:50:43	14/10/2025	0184932759	1.000	224.36	40.38	224.36	Pro Vehicle Off Road	SPD379413	21:06:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	-3.22	0.00	0.00	10.68	0.00	4C	CGST & SGST Input 18%	19:28:05	0010504158	10	11/10/2025	1.000	17:07:04	14/10/2025	Manual	40091100	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	224.62	1230914239	0.00	
IA306336	REAR SLIDING WINDOW	KA2611059284	11/10/2025	7071875144		5130786065	ZACC	VE1153	1.000	3794	"2,013.24"	12/10/2025	UPB4 TOP	1.000	KA2611059284	14/10/2025	3794503526	16:51:03	14/10/2025	0184932735	1.000	"1,706.14"	307.10	"1,706.14"	Accident Order	SPD379413	19:47:49	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,673.00"	0.00	"1,730.65"	0.00	0.00	0.00	0.00	"1,730.65"	0.00	0.00	0.00	0.00	-24.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:29:13	3000617636	30	11/10/2025	1.000	15:34:23	14/10/2025	Manual	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,706.16"	1230913849	0.00	F
IA306401	GLASS-WIND SHIELD	KA2611059284	11/10/2025	7071875144		5130786065	ZACC	VE1153	2.000	3794	"14,265.26"	12/10/2025	I11	2.000	KA2611059284	14/10/2025	3794503526	16:51:03	14/10/2025	0184932735	2.000	"12,089.20"	"2,176.06"	"12,089.20"	Accident Order	SPD379413	19:47:49	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,470.00"	0.00	"6,131.42"	0.00	0.00	0.00	0.00	"12,262.84"	0.00	0.00	0.00	0.00	-173.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:29:13	3000617636	40	11/10/2025	2.000	15:34:23	14/10/2025	Manual	70071100	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"12,089.28"	1230913849	0.00	
IA321985	SEAL LID FOR GARNISH-2.1	KA2611059284	11/10/2025	7071875144		5130786065	ZACC	VE1153	1.000	3794	"1,138.06"	12/10/2025	C17 B2	1.000	KA2611059284	14/10/2025	3794503526	16:51:03	14/10/2025	0184932735	1.000	964.46	173.60	964.46	Accident Order	SPD379413	19:47:49	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,511.00"	0.00	978.31	0.00	0.00	0.00	0.00	978.31	0.00	0.00	0.00	0.00	-13.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:29:13	3000617636	60	11/10/2025	1.000	15:34:23	14/10/2025		87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	964.47	1230913849	0.00	
IA342283PR	DOOR ASSY RH (2.0M)	KA2611059284	11/10/2025	7071875144		5130786065	ZACC	VE1153	1.000	3794	"11,161.39"	12/10/2025	UPSTAIR	1.000	KA2611059284	14/10/2025	3794503526	16:51:03	14/10/2025	0184932735	1.000	"9,458.81"	"1,702.58"	"9,458.81"	Accident Order	SPD379413	19:47:49	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,819.00"	0.00	"9,594.67"	0.00	0.00	0.00	0.00	"9,594.67"	0.00	0.00	0.00	0.00	-135.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:29:13	3000617636	70	11/10/2025	1.000	15:34:23	14/10/2025		87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"9,458.88"	1230913849	0.00	
IC373579	FUPD BAR ASSY	KA2611059284	11/10/2025	7071875144		5130786065	ZACC	VE1153	1.000	3794	"8,495.12"	12/10/2025	UPSTAIR	1.000	KA2611059284	14/10/2025	3794503526	16:51:03	14/10/2025	0184932735	1.000	"7,199.26"	"1,295.86"	"7,199.26"	Accident Order	SPD379413	19:47:49	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,279.00"	0.00	"7,302.67"	0.00	0.00	0.00	0.00	"7,302.67"	0.00	0.00	0.00	0.00	-103.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:29:13	3000617636	80	11/10/2025	1.000	15:34:23	14/10/2025		87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"7,199.32"	1230913849	0.00	
IC421269	FRONT CROSS MEMBER ASSY	KA2611059284	11/10/2025	7071875144		5130786065	ZACC	VE1153	1.000	3794	"8,776.07"	12/10/2025	UPSTAR	1.000	KA2611059284	14/10/2025	3794503526	16:51:03	14/10/2025	0184932735	1.000	"7,437.35"	"1,338.72"	"7,437.35"	Accident Order	SPD379413	19:47:49	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,652.00"	0.00	"7,544.18"	0.00	0.00	0.00	0.00	"7,544.18"	0.00	0.00	0.00	0.00	-106.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:29:13	3000617636	90	11/10/2025	1.000	15:34:23	14/10/2025		87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"7,437.40"	1230913849	0.00	
IA305844	MBR ASSY-CROSS FR	KA2611059284	11/10/2025	7071875144		5130786065	ZACC	VE1153	1.000	3794	"7,345.77"	12/10/2025	UPG3	1.000	KA2611059284	14/10/2025	3794503526	16:51:03	14/10/2025	0184932735	1.000	"6,225.23"	"1,120.54"	"6,225.23"	Accident Order	SPD379413	19:47:49	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,753.00"	0.00	"6,314.65"	0.00	0.00	0.00	0.00	"6,314.65"	0.00	0.00	0.00	0.00	-89.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:29:13	3000617636	110	11/10/2025	1.000	15:34:23	14/10/2025		87081090	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"6,225.28"	1230913849	0.00	
IA306067	TRAY ASSY-INST	KA2611059284	11/10/2025	7071875144		5130786065	ZACC	VE1153	1.000	3794	"1,034.11"	12/10/2025	C09 TOP	1.000	KA2611059284	14/10/2025	3794503526	16:51:03	14/10/2025	0184932735	1.000	876.37	157.74	876.37	Accident Order	SPD379413	19:47:49	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,373.00"	0.00	888.96	0.00	0.00	0.00	0.00	888.96	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:29:13	3000617636	120	11/10/2025	1.000	15:34:23	14/10/2025		87081090	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	876.38	1230913849	0.00	F
IA306662	PANEL ASSY INST	KA2611059284	11/10/2025	7071875144		5130786065	ZACC	VE1153	1.000	3794	"2,308.50"	12/10/2025	UPSTAIR	1.000	KA2611059284	14/10/2025	3794503526	16:51:03	14/10/2025	0184932735	1.000	"1,956.36"	352.14	"1,956.36"	Accident Order	SPD379413	19:47:49	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,065.00"	0.00	"1,984.46"	0.00	0.00	0.00	0.00	"1,984.46"	0.00	0.00	0.00	0.00	-28.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:29:13	3000617636	130	11/10/2025	1.000	15:34:23	14/10/2025		87082900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,956.37"	1230913849	0.00	
IA306664	COVER METER ASSY	KA2611059284	11/10/2025	7071875144		5130786065	ZACC	VE1153	1.000	3794	"1,530.46"	12/10/2025	UPC1	1.000	KA2611059284	14/10/2025	3794503526	16:51:03	14/10/2025	0184932735	1.000	"1,297.00"	233.46	"1,297.00"	Accident Order	SPD379413	19:47:49	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,032.00"	0.00	"1,315.63"	0.00	0.00	0.00	0.00	"1,315.63"	0.00	0.00	0.00	0.00	-18.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:29:13	3000617636	140	11/10/2025	1.000	15:34:23	14/10/2025	Manual	87081090	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,297.01"	1230913849	0.00	F
IA306920	"BRKT-TILT HINGE, LH"	KA2611059284	11/10/2025	7071875144		5130786065	ZACC	VE1153	1.000	3794	"2,801.07"	12/10/2025	D08	1.000	KA2611059284	14/10/2025	3794503526	16:51:03	14/10/2025	0184932735	1.000	"2,373.79"	427.28	"2,373.79"	Accident Order	SPD379413	19:47:49	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,719.00"	0.00	"2,407.89"	0.00	0.00	0.00	0.00	"2,407.89"	0.00	0.00	0.00	0.00	-34.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:29:13	3000617636	150	11/10/2025	1.000	15:34:23	14/10/2025	Manual	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"2,373.82"	1230913849	0.00	
IA306930	ARM-TORSION BAR	KA2611059284	11/10/2025	7071875144		5130786065	ZACC	VE1153	2.000	3794	"4,047.61"	12/10/2025	F08	2.000	KA2611059284	14/10/2025	3794503526	16:51:03	14/10/2025	0184932735	2.000	"3,430.17"	617.44	"3,430.17"	Accident Order	SPD379413	19:47:49	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,687.00"	0.00	"1,739.72"	0.00	0.00	0.00	0.00	"3,479.44"	0.00	0.00	0.00	0.00	-49.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:29:13	3000617636	160	11/10/2025	2.000	15:34:23	14/10/2025	Manual	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"3,430.19"	1230913849	0.00	
IA306933	BUSH-TORSION BAR	KA2611059284	11/10/2025	7071875144		5130786065	ZACC	VE1153	2.000	3794	69.28	12/10/2025	F11 B1	2.000	KA2611059284	14/10/2025	3794503526	16:51:03	14/10/2025	0184932735	2.000	58.72	10.56	58.72	Accident Order	SPD379413	19:47:49	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	59.56	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:29:13	3000617636	170	11/10/2025	2.000	15:34:23	14/10/2025	Manual	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	58.73	1230913849	0.00	
IA306954	LOCK ASSY-CAB REAR MTG	KA2611059284	11/10/2025	7071875144		5130786065	ZACC	VE1153	1.000	3794	"2,316.04"	12/10/2025	C16 B1	1.000	KA2611059284	14/10/2025	3794503526	16:51:03	14/10/2025	0184932735	1.000	"1,962.74"	353.30	"1,962.74"	Accident Order	SPD379413	19:47:49	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:29:13	3000617636	180	11/10/2025	1.000	15:34:23	14/10/2025	Manual	83012000	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,962.75"	1230913849	0.00	
IA307678	CABLE ASSY LID CONTROL	KA2611059284	11/10/2025	7071875144		5130786065	ZACC	VE1153	1.000	3794	402.20	12/10/2025	B18 B4	1.000	KA2611059284	14/10/2025	3794503526	16:51:03	14/10/2025	0184932735	1.000	340.84	61.36	340.84	Accident Order	SPD379413	19:47:49	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	534.00	0.00	345.74	0.00	0.00	0.00	0.00	345.74	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:29:13	3000617636	190	11/10/2025	1.000	15:34:23	14/10/2025	Manual	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	340.84	1230913849	0.00	
IA308536	SEAL	KA2611059284	11/10/2025	7071875144		5130786065	ZACC	VE1153	1.000	3794	26.36	12/10/2025	C19 B2	1.000	KA2611059284	14/10/2025	3794503526	16:51:03	14/10/2025	0184932735	1.000	22.34	4.02	22.34	Accident Order	SPD379413	19:47:49	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:29:13	3000617636	200	11/10/2025	1.000	15:34:23	14/10/2025	Manual	40169910	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	22.34	1230913849	0.00	
IA308956	Corner panel Rubber LH	KA2611059284	11/10/2025	7071875144		5130786065	ZACC	VE1153	1.000	3794	259.85	12/10/2025	C14 B3	1.000	KA2611059284	14/10/2025	3794503526	16:51:03	14/10/2025	0184932735	1.000	220.21	39.64	220.21	Accident Order	SPD379413	19:47:49	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:29:13	3000617636	210	11/10/2025	1.000	15:34:23	14/10/2025	Manual	40091100	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	220.21	1230913849	0.00	F
IA322029	LID_Rubber_Mtg_Bracket_LH	KA2611059284	11/10/2025	7071875144		5130786065	ZACC	VE1153	1.000	3794	180.01	12/10/2025	D37 B3	1.000	KA2611059284	14/10/2025	3794503526	16:51:03	14/10/2025	0184932735	1.000	152.55	27.46	152.55	Accident Order	SPD379413	19:47:49	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	239.00	0.00	154.74	0.00	0.00	0.00	0.00	154.74	0.00	0.00	0.00	0.00	-2.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:29:13	3000617636	220	11/10/2025	1.000	15:34:23	14/10/2025	Manual	87081090	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	152.55	1230913849	0.00	F
IA329135	CORNER_PANEL_BRACKET RH	KA2611059284	11/10/2025	7071875144		5130786065	ZACC	VE1153	1.000	3794	79.84	12/10/2025	D27 B3	1.000	KA2611059284	14/10/2025	3794503526	16:51:03	14/10/2025	0184932735	1.000	67.66	12.18	67.66	Accident Order	SPD379413	19:47:49	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	106.00	0.00	68.63	0.00	0.00	0.00	0.00	68.63	0.00	0.00	0.00	0.00	-0.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:29:13	3000617636	230	11/10/2025	1.000	15:34:23	14/10/2025	Manual	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	67.66	1230913849	0.00	
IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	KA2611059284	11/10/2025	7071875144		5130786065	ZACC	VE1153	1.000	3794	"4,134.21"	12/10/2025	UPC2	1.000	KA2611059284	14/10/2025	3794503526	16:51:03	14/10/2025	0184932735	1.000	"3,503.57"	630.64	"3,503.57"	Accident Order	SPD379413	19:47:49	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,489.00"	0.00	"3,553.89"	0.00	0.00	0.00	0.00	"3,553.89"	0.00	0.00	0.00	0.00	-50.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:29:13	3000617636	240	11/10/2025	1.000	15:34:23	14/10/2025	Manual	87081090	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"3,503.60"	1230913849	0.00	
IA349228	"PAD ASSY,INST"	KA2611059284	11/10/2025	7071875144		5130786065	ZACC	VE1153	1.000	3794	"3,381.04"	12/10/2025	UPD7	1.000	KA2611059284	14/10/2025	3794503526	16:51:03	14/10/2025	0184932735	1.000	"2,865.28"	515.76	"2,865.28"	Accident Order	SPD379413	19:47:49	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,489.00"	0.00	"2,906.44"	0.00	0.00	0.00	0.00	"2,906.44"	0.00	0.00	0.00	0.00	-41.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:29:13	3000617636	250	11/10/2025	1.000	15:34:23	14/10/2025	Manual	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"2,865.30"	1230913849	0.00	
IA331397	ASSY. COVERBLOWER	KA2611059262	11/10/2025	7071875146		5130786066	ZACC	VE1153	1.000	3794	"1,801.61"	12/10/2025	C19 B2	1.000	KA2611059262	14/10/2025	3794503527	16:51:33	14/10/2025	0184932704	1.000	"1,526.79"	274.82	"1,526.79"	Accident Order	SPD379413	19:49:01	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:30:01	3000617637	20	11/10/2025	1.000	12:21:06	14/10/2025	Manual	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,527.18"	1230913850	0.00	
IM300895	ENGINE VALVE SET LCV E494	KA2611059490	13/10/2025	7071877827		5130786898	ZROP	VE1153	1.000	3794	"5,190.57"	13/10/2025	D11	1.000	KA2611059490	14/10/2025	3794503528	16:51:47	14/10/2025	0184935444	1.000	"4,398.79"	791.78	"4,398.79"	Pro Vehicle Off Road	SPD379413	17:56:10	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,568.00"	0.00	"4,252.50"	0.00	0.00	0.00	0.00	"4,252.50"	0.00	0.00	0.00	0.00	-63.18	0.00	0.00	209.47	0.00	4C	CGST & SGST Input 18%	19:31:08	0010504430	20	13/10/2025	1.000	19:38:52	14/10/2025	Manual	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"4,399.22"	1230918947	0.00	
IC343750	BUSHING-URETHANE	KA2611059484	13/10/2025	7071877878		5130786912	ZROP	VE1153	2.000	3794	"3,431.40"	13/10/2025	E23 B8	2.000	KA2611059484	14/10/2025	3794503529	16:52:05	14/10/2025	0184935435	2.000	"2,907.96"	523.44	"2,907.96"	Pro Vehicle Off Road	SPD379413	18:14:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,171.00"	0.00	"1,405.63"	0.00	0.00	0.00	0.00	"2,811.26"	0.00	0.00	0.00	0.00	-41.77	0.00	0.00	138.47	0.00	4C	CGST & SGST Input 18%	19:31:56	0010504431	10	13/10/2025	2.000	19:36:48	14/10/2025	Manual	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"2,907.90"	1230919048	0.00	
IC343752	WEAR WASHER	KA2611059484	13/10/2025	7071877878		5130786912	ZROP	VE1153	10.000	3794	"6,772.69"	13/10/2025	E23 B2	10.000	KA2611059484	14/10/2025	3794503529	16:52:05	14/10/2025	0184935435	10.000	"5,739.57"	"1,033.12"	"5,739.58"	Pro Vehicle Off Road	SPD379413	18:14:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	857.00	0.00	554.87	0.00	0.00	0.00	0.00	"5,548.70"	0.00	0.00	0.00	0.00	-82.44	0.00	0.00	273.31	0.00	4C	CGST & SGST Input 18%	19:31:56	0010504431	20	13/10/2025	10.000	19:36:48	14/10/2025	Manual	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"5,739.47"	1230919048	0.00	
IC351719	M22X1.5X190 HHCS-SPL-DIA 5-DRILLED HOLE	KA2611059484	13/10/2025	7071877878		5130786912	ZROP	VE1153	4.000	3794	"2,576.33"	13/10/2025	D06 B3	4.000	KA2611059484	14/10/2025	3794503529	16:52:05	14/10/2025	0184935435	4.000	"2,183.33"	393.00	"2,183.33"	Pro Vehicle Off Road	SPD379413	18:14:32	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"2,110.72"	0.00	0.00	0.00	0.00	-31.36	0.00	0.00	103.97	0.00	4C	CGST & SGST Input 18%	19:31:56	0010504431	30	13/10/2025	4.000	19:36:48	14/10/2025		73181500	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"2,183.27"	1230919048	0.00	
IC351718	M22X1.5 CASTLE NUT	KA2611059484	13/10/2025	7071877878		5130786912	ZROP	VE1153	7.000	3794	885.10	13/10/2025	D06 B03	7.000	KA2611059484	14/10/2025	3794503529	16:52:05	14/10/2025	0184935435	7.000	750.08	135.02	750.08	Pro Vehicle Off Road	SPD379413	18:14:32	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	725.13	0.00	0.00	0.00	0.00	-10.77	0.00	0.00	35.72	0.00	4C	CGST & SGST Input 18%	19:31:56	0010504431	40	13/10/2025	7.000	19:36:48	14/10/2025	Manual	73181500	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	750.08	1230919048	0.00	
ID354540	WASHER WASHER	KA2611059484	13/10/2025	7071877878		5130786912	ZROP	VE1153	1.000	3794	185.70	13/10/2025	G11 B01	1.000	KA2611059484	14/10/2025	3794503529	16:52:05	14/10/2025	0184935435	1.000	157.38	28.32	157.38	Pro Vehicle Off Road	SPD379413	18:14:32	50	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	-2.26	0.00	0.00	7.49	0.00	4C	CGST & SGST Input 18%	19:31:56	0010504431	50	13/10/2025	1.000	19:36:48	14/10/2025	Manual	40169320	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	157.38	1230919048	0.00	F
ID357541	CYLINDER HEAD ASSY E494 BSVI	KA2611059453	13/10/2025	7071877827		5130786898	ZROP	VE1153	1.000	3794	"41,380.72"	13/10/2025	I17	1.000	KA2611059453	14/10/2025	3794503530	16:52:41	14/10/2025	0184935224	1.000	"35,068.40"	"6,312.32"	"35,068.40"	Pro Vehicle Off Road	SPD379413	17:56:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"52,362.00"	0.00	"33,902.18"	0.00	0.00	0.00	0.00	"33,902.18"	0.00	0.00	0.00	0.00	-503.70	0.00	0.00	"1,669.92"	0.00	4C	CGST & SGST Input 18%	19:32:59	0010504430	10	13/10/2025	1.000	18:54:18	14/10/2025	Manual	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"35,068.17"	1230918946	0.00	
ID354540	WASHER WASHER	KA2611059453	13/10/2025	7071877827		5130786898	ZROP	VE1153	1.000	3794	185.70	13/10/2025	G11 B01	1.000	KA2611059453	14/10/2025	3794503530	16:52:41	14/10/2025	0184935224	1.000	157.38	28.32	157.38	Pro Vehicle Off Road	SPD379413	17:56:10	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	-2.26	0.00	0.00	7.49	0.00	4C	CGST & SGST Input 18%	19:32:59	0010504430	30	13/10/2025	1.000	18:54:18	14/10/2025		40169320	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	157.38	1230918946	0.00	F
MH035167	"GASKET, FUEL FILTER"	KA2611059453	13/10/2025	7071877827		5130786898	ZROP	VE1153	30.000	3794	474.21	13/10/2025	B25 B3	30.000	KA2611059453	14/10/2025	3794503530	16:52:41	14/10/2025	0184935224	30.000	401.87	72.34	401.87	Pro Vehicle Off Road	SPD379413	17:56:10	40	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	-5.77	0.00	0.00	19.14	0.00	4C	CGST & SGST Input 18%	19:32:59	0010504430	40	13/10/2025	30.000	18:54:18	14/10/2025		84849000	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	401.84	1230918946	0.00	F
IU351343	SPEAKER COVER 6 INCH	KA2611059453	13/10/2025	7071877827		5130786898	ZROP	VE1153	1.000	3794	46.63	13/10/2025	H07 B11	1.000	KA2611059453	14/10/2025	3794503530	16:52:41	14/10/2025	0184935224	1.000	39.51	7.12	39.51	Pro Vehicle Off Road	SPD379413	17:56:10	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	38.20	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	1.88	0.00	4C	CGST & SGST Input 18%	19:32:59	0010504430	50	13/10/2025	1.000	18:54:18	14/10/2025	Manual	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	39.51	1230918946	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611059450	13/10/2025	7061854919		5130786377	ZMSO	VE1153	1.000	3794	534.01	13/10/2025	C31 B1	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	452.55	81.46	452.55	Monthly Stock Order	DBP_BATCH	03:46:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	0.00	459.05	0.00	0.00	0.00	0.00	459.05	0.00	0.00	0.00	0.00	-6.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	452.55	1230917052	0.00	
IA305792PR	RAIL ASSY-ROOF PRIMERED	KA2611059450	13/10/2025	7061854919		5130786377	ZMSO	VE1153	1.000	3794	"2,120.96"	13/10/2025	UPG2	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	"1,797.42"	323.54	"1,797.42"	Monthly Stock Order	DBP_BATCH	03:46:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,797.42"	1230917052	0.00	
IA306401	GLASS-WIND SHIELD	KA2611059450	13/10/2025	7061854919		5130786377	ZMSO	VE1153	2.000	3794	"14,265.26"	13/10/2025	I11	2.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	2.000	"12,089.20"	"2,176.06"	"12,089.20"	Monthly Stock Order	DBP_BATCH	03:46:00	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,470.00"	0.00	"6,131.42"	0.00	0.00	0.00	0.00	"12,262.84"	0.00	0.00	0.00	0.00	-173.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	70071100	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"12,089.24"	1230917052	0.00	
IA306920	"BRKT-TILT HINGE, LH"	KA2611059450	13/10/2025	7061854919		5130786377	ZMSO	VE1153	1.000	3794	"2,801.07"	13/10/2025	D08	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	"2,373.79"	427.28	"2,373.79"	Monthly Stock Order	DBP_BATCH	03:46:00	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,719.00"	0.00	"2,407.89"	0.00	0.00	0.00	0.00	"2,407.89"	0.00	0.00	0.00	0.00	-34.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"2,373.81"	1230917052	0.00	
IA306954	LOCK ASSY-CAB REAR MTG	KA2611059450	13/10/2025	7061854919		5130786377	ZMSO	VE1153	1.000	3794	"2,316.04"	13/10/2025	C16 B1	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	"1,962.74"	353.30	"1,962.74"	Monthly Stock Order	DBP_BATCH	03:46:00	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	83012000	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,962.75"	1230917052	0.00	
IA307678	CABLE ASSY LID CONTROL	KA2611059450	13/10/2025	7061854919		5130786377	ZMSO	VE1153	1.000	3794	402.20	13/10/2025	B18 B4	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	340.84	61.36	340.84	Monthly Stock Order	DBP_BATCH	03:46:00	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	534.00	0.00	345.74	0.00	0.00	0.00	0.00	345.74	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	340.84	1230917052	0.00	
IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	KA2611059450	13/10/2025	7061854919		5130786377	ZMSO	VE1153	1.000	3794	"4,134.21"	13/10/2025	UPC2	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	"3,503.57"	630.64	"3,503.57"	Monthly Stock Order	DBP_BATCH	03:46:00	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,489.00"	0.00	"3,553.89"	0.00	0.00	0.00	0.00	"3,553.89"	0.00	0.00	0.00	0.00	-50.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87081090	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"3,503.59"	1230917052	0.00	
IC332204	BRAKE LINING (325X140)	KA2611059450	13/10/2025	7061854919		5130786377	ZMSO	VE1153	1.000	3794	"1,468.70"	13/10/2025	D23	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	"1,244.66"	224.04	"1,244.66"	Monthly Stock Order	DBP_BATCH	03:46:00	110	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%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	68138100	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,244.66"	1230917052	0.00	
IC390707	BRACKET FR. MTG.RH	KA2611059450	13/10/2025	7061854919		5130786377	ZMSO	VE1153	1.000	3794	"2,138.28"	13/10/2025	F7 B1	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	"1,812.10"	326.18	"1,812.10"	Monthly Stock Order	DBP_BATCH	03:46:00	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,839.00"	0.00	"1,838.13"	0.00	0.00	0.00	0.00	"1,838.13"	0.00	0.00	0.00	0.00	-26.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,812.10"	1230917052	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611059450	13/10/2025	7061854919		5130786377	ZMSO	VE1153	1.000	3794	685.41	13/10/2025	G14 B3	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:46:00	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	39173100	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	580.85	1230917052	0.00	
ID333544	HOSE ALTERNATOR VACUUM PORT	KA2611059450	13/10/2025	7061854919		5130786377	ZMSO	VE1153	1.000	3794	105.44	13/10/2025	H21 B1	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:46:00	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	40091100	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	89.36	1230917052	0.00	
IE310995	SIDE INDICATOR LAMP 12V RH	KA2611059450	13/10/2025	7061854919		5130786377	ZMSO	VE1153	1.000	3794	512.16	13/10/2025	B06 B4	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	434.04	78.12	434.04	Monthly Stock Order	DBP_BATCH	03:46:00	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	680.00	0.00	440.27	0.00	0.00	0.00	0.00	440.27	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	85122010	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	434.04	1230917052	0.00	
IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	KA2611059450	13/10/2025	7061854919		5130786377	ZMSO	VE1153	1.000	3794	"1,148.61"	13/10/2025	A11 B3	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	973.39	175.22	973.39	Monthly Stock Order	DBP_BATCH	03:46:00	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	85124000	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	973.39	1230917052	0.00	
IU348158	GSL BOOT  COVER ASSY	KA2611059450	13/10/2025	7061854919		5130786377	ZMSO	VE1153	1.000	3794	798.37	13/10/2025	C17 B4	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	676.59	121.78	676.59	Monthly Stock Order	DBP_BATCH	03:46:00	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	676.59	1230917052	0.00	
IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	KA2611059450	13/10/2025	7061855322		5130786449	ZMSO	VE1153	1.000	3794	"2,322.07"	13/10/2025	F04	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	"1,967.85"	354.22	"1,967.85"	Monthly Stock Order	DBP_BATCH	03:51:40	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,083.00"	0.00	"1,996.11"	0.00	0.00	0.00	0.00	"1,996.11"	0.00	0.00	0.00	0.00	-28.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,967.86"	1230917052	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611059450	13/10/2025	7061855322		5130786449	ZMSO	VE1153	20.000	3794	"4,745.06"	13/10/2025	H RR FLOOR	20.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:51:40	740	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%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	38200000	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"4,021.24"	1230917052	0.00	
IA221146	BALL JOINT (THK M10) - 6X4 TIPPER 40\40	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	1.000	3794	940.72	13/10/2025	B31 B4	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	797.22	143.50	797.22	FM Purchase Order	DBP_BATCH	04:31:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,249.00"	0.00	808.67	0.00	0.00	0.00	0.00	808.67	0.00	0.00	0.00	0.00	-11.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87082900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	797.23	1230917052	0.00	F
IA307161	HUB REAR WHEEL HD	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	1.000	3794	"12,712.95"	13/10/2025	I08	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	"10,773.69"	"1,939.26"	"10,773.69"	FM Purchase Order	DBP_BATCH	04:31:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,879.00"	0.00	"10,928.44"	0.00	0.00	0.00	0.00	"10,928.44"	0.00	0.00	0.00	0.00	-154.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87081090	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"10,773.72"	1230917052	0.00	F
IA308945	Grommet	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	30.000	3794	203.46	13/10/2025	D30 B2	30.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	30.000	172.42	31.04	172.42	FM Purchase Order	DBP_BATCH	04:31:41	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.83	0.00	0.00	0.00	0.00	174.90	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	172.33	1230917052	0.00	F
IA322029	LID_Rubber_Mtg_Bracket_LH	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	1.000	3794	180.01	13/10/2025	D37 B3	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	152.55	27.46	152.55	FM Purchase Order	DBP_BATCH	04:31:41	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	239.00	0.00	154.74	0.00	0.00	0.00	0.00	154.74	0.00	0.00	0.00	0.00	-2.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87081090	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	152.55	1230917052	0.00	F
IA355101	MATCH SET FRONT	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	1.000	3794	"3,916.55"	13/10/2025	D33	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	"3,319.11"	597.44	"3,319.11"	FM Purchase Order	DBP_BATCH	04:31:41	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	84828000	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"3,319.12"	1230917052	0.00	F
IA461216	WHEEL NUT	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	3.000	3794	293.73	13/10/2025	A15 B08	3.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	3.000	248.93	44.80	248.93	FM Purchase Order	DBP_BATCH	04:31:41	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	73181600	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	248.93	1230917052	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	1.000	3794	"2,331.11"	13/10/2025	C12	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:31:41	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	68138100	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,975.52"	1230917052	0.00	F
IC346738	ASSY FUEL TANK CAP	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	1.000	3794	"1,627.63"	13/10/2025	B31 B1	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	"1,379.35"	248.28	"1,379.35"	FM Purchase Order	DBP_BATCH	04:31:41	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,161.00"	0.00	"1,399.16"	0.00	0.00	0.00	0.00	"1,399.16"	0.00	0.00	0.00	0.00	-19.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,379.35"	1230917052	0.00	F
IC413815	UREA TANKFILLER CAP	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	1.000	3794	"1,471.72"	13/10/2025	B31 B1	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	"1,247.22"	224.50	"1,247.22"	FM Purchase Order	DBP_BATCH	04:31:41	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,954.00"	0.00	"1,265.13"	0.00	0.00	0.00	0.00	"1,265.13"	0.00	0.00	0.00	0.00	-17.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,247.22"	1230917052	0.00	F
ID202292	WIPER BLADE ASSY (HCV)	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	3.000	3794	937.70	13/10/2025	A12 B1	3.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	3.000	794.66	143.04	794.66	FM Purchase Order	DBP_BATCH	04:31:41	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	806.07	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	85124000	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	794.68	1230917052	0.00	F
ID205380	"ID205380, OIL SEAL"	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	1.000	3794	746.40	13/10/2025	A18 B5	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	632.54	113.86	632.54	FM Purchase Order	DBP_BATCH	04:31:41	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	991.00	0.00	641.63	0.00	0.00	0.00	0.00	641.63	0.00	0.00	0.00	0.00	-9.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	632.54	1230917052	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	2.000	3794	225.95	13/10/2025	B27 B5	2.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:31:41	130	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%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	48239030	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	191.49	1230917052	0.00	F
ID315711	BEARING SELECT PIN	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	2.000	3794	308.80	13/10/2025	E17 B7	2.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	2.000	261.70	47.10	261.70	FM Purchase Order	DBP_BATCH	04:31:41	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	84824000	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	261.70	1230917052	0.00	F
ID321057	WASHER 4TH/5TH HUB LOCK	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	1.000	3794	20.33	13/10/2025	A18 B1	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	17.23	3.10	17.23	FM Purchase Order	DBP_BATCH	04:31:41	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	27.00	0.00	17.48	0.00	0.00	0.00	0.00	17.48	0.00	0.00	0.00	0.00	-0.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	17.23	1230917052	0.00	F
ID334315	MAIN FILTER KIT	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	8.000	3794	"10,725.27"	13/10/2025	H01	8.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	8.000	"9,089.21"	"1,636.06"	"9,089.21"	FM Purchase Order	DBP_BATCH	04:31:41	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"9,219.76"	0.00	0.00	0.00	0.00	-130.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	84212300	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"9,089.27"	1230917052	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	1.000	3794	524.21	13/10/2025	G05B2	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	444.25	79.96	444.25	FM Purchase Order	DBP_BATCH	04:31:41	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	696.00	0.00	450.63	0.00	0.00	0.00	0.00	450.63	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	444.25	1230917052	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	1.000	3794	"2,406.42"	13/10/2025	G20	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:31:41	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	84841090	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"2,039.35"	1230917052	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	1.000	3794	"1,073.29"	13/10/2025	H05	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:31:41	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	84212300	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	909.57	1230917052	0.00	F
ID364878	GASKET_7.5''	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	5.000	3794	"2,756.65"	13/10/2025	B24 TOP	5.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	5.000	"2,336.15"	420.50	"2,336.15"	FM Purchase Order	DBP_BATCH	04:31:41	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	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%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"2,336.16"	1230917052	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	1.000	3794	"1,208.86"	13/10/2025	G05 B03	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:31:41	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	39173100	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"	1230917052	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	1.000	3794	628.91	13/10/2025	A18-B4	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:31:41	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	40169330	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	532.97	1230917052	0.00	F
ID400083	SELECT LEVER-A	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	1.000	3794	479.03	13/10/2025	E17 B7	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	405.95	73.08	405.95	FM Purchase Order	DBP_BATCH	04:31:41	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	636.00	0.00	411.78	0.00	0.00	0.00	0.00	411.78	0.00	0.00	0.00	0.00	-5.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	405.95	1230917052	0.00	F
IE302355	OIL PRESSURE SENSOR	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	1.000	3794	"2,323.57"	13/10/2025	H06 B6	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	"1,969.13"	354.44	"1,969.13"	FM Purchase Order	DBP_BATCH	04:31:41	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	90262000	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,969.14"	1230917052	0.00	F
IE302873	WIPER BLADE ASSY (HCV)	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	2.000	3794	760.72	13/10/2025	A11 B4	2.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	2.000	644.68	116.04	644.68	FM Purchase Order	DBP_BATCH	04:31:41	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	653.94	0.00	0.00	0.00	0.00	-9.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	85124000	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	644.67	1230917052	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	1.000	3794	331.41	13/10/2025	D30 B3	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:31:41	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	85122010	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	280.85	1230917052	0.00	F
IE324419	Temperature sensor (EATS)	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	2.000	3794	"3,561.03"	13/10/2025	H21 B3	2.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	2.000	"3,017.83"	543.20	"3,017.83"	FM Purchase Order	DBP_BATCH	04:31:41	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"3,061.18"	0.00	0.00	0.00	0.00	-43.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87149910	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"3,017.84"	1230917052	0.00	F
IE329059	IECU 2.0 (24V)	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	1.000	3794	"16,181.35"	13/10/2025	E15 B2	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	"13,713.01"	"2,468.34"	"13,713.01"	FM Purchase Order	DBP_BATCH	04:31:41	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,484.00"	0.00	"13,909.98"	0.00	0.00	0.00	0.00	"13,909.98"	0.00	0.00	0.00	0.00	-196.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"13,713.06"	1230917052	0.00	F
IE332172	UCS ASSEMBLY	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	3.000	3794	"18,037.95"	13/10/2025	G06 B1	3.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	3.000	"15,286.39"	"2,751.56"	"15,286.39"	FM Purchase Order	DBP_BATCH	04:31:41	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"15,505.95"	0.00	0.00	0.00	0.00	-219.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"15,286.45"	1230917052	0.00	F
IE332174	Urea level sensor Filter	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	6.000	3794	"3,538.45"	13/10/2025	H10 B3	6.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	6.000	"2,998.69"	539.76	"2,998.69"	FM Purchase Order	DBP_BATCH	04:31:41	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"3,041.76"	0.00	0.00	0.00	0.00	-43.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"2,998.70"	1230917052	0.00	F
ME600127	BREATHER (M1-M2)	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	1.000	3794	294.50	13/10/2025	E19 B4	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	249.58	44.92	249.58	FM Purchase Order	DBP_BATCH	04:31:41	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	391.00	0.00	253.16	0.00	0.00	0.00	0.00	253.16	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	249.58	1230917052	0.00	F
MW029715	"PIN LOCK,FRONT AXLE"	KA2611059450	13/10/2025	7071876510		5130786580	ZFMO	VE1153	2.000	3794	228.95	13/10/2025	B17 B12	2.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	2.000	194.03	34.92	194.03	FM Purchase Order	DBP_BATCH	04:31:41	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	152.00	0.00	98.41	0.00	0.00	0.00	0.00	196.82	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	194.04	1230917052	0.00	F
IA308732	PLATE STEP LH	KA2611059450	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	513.68	13/10/2025	UPA1	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	435.32	78.36	435.32	Monthly Stock Order	DBP_BATCH	03:45:50	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	441.57	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	435.32	1230917052	0.00	
ID329322	TURBOCHARGER	KA2611059450	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	"38,043.20"	13/10/2025	D10 TOP	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	"32,240.00"	"5,803.20"	"32,240.00"	Monthly Stock Order	DBP_BATCH	03:45:50	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	-463.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	84148030	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"32,240.14"	1230917052	0.00	
ID372470	E474 OIL MODULE	KA2611059450	11/10/2025	7061852990		5130785578	ZMSO	VE1153	1.000	3794	"14,237.39"	13/10/2025	H18	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	"12,065.59"	"2,171.80"	"12,065.59"	Monthly Stock Order	DBP_BATCH	03:45:50	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,903.00"	0.00	"12,238.89"	0.00	0.00	0.00	0.00	"12,238.89"	0.00	0.00	0.00	0.00	-173.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"12,065.63"	1230917052	0.00	
IZ300494	Rust Bust	KA2611059450	11/10/2025	7061852990		5130785578	ZMSO	VE1153	14.000	3794	"1,265.26"	13/10/2025	B27 B5	14.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	14.000	"1,072.26"	193.00	"1,072.26"	Monthly Stock Order	DBP_BATCH	03:45:50	560	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	"1,087.66"	0.00	0.00	0.00	0.00	-15.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	34031900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,072.33"	1230917052	0.00	
ID332219	SECONDARY ELEMENT	KA2611059450	11/10/2025	7071873335		5130785715	ZFMO	VE1153	2.000	3794	"1,029.67"	13/10/2025	B01 TOP	2.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	2.000	980.63	49.04	980.63	FM Purchase Order	DBP_BATCH	04:10:39	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	993.14	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	56039400	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	980.63	1230917052	0.00	F
ID378974	combo oil filter	KA2611059450	11/10/2025	7071873335		5130785715	ZFMO	VE1153	1.000	3794	"1,954.50"	13/10/2025	H01	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:39	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"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%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	84212300	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	1230917052	0.00	F
IE332174	Urea level sensor Filter	KA2611059450	11/10/2025	7071873335		5130785715	ZFMO	VE1153	1.000	3794	589.74	13/10/2025	H10 B3	1.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	1.000	499.78	89.96	499.78	FM Purchase Order	DBP_BATCH	04:10:39	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Vector	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	499.78	1230917052	0.00	F
IE316270	MICRO RELAY CO WITH RESISTOR 24V	KA2611059450	11/10/2025	8040304403		5130786069	ZEOR	VE1153	5.000	3794	"2,090.08"	13/10/2025	H06 B9	5.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	5.000	"1,771.26"	318.82	"1,771.26"	EOR Order	SPD379413	19:59:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	"1,796.70"	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Manual	85364100	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,771.26"	1230917052	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611059450	11/10/2025	8040304403		5130786069	ZEOR	VE1153	20.000	3794	"3,012.69"	13/10/2025	A14 B4	20.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	20.000	"2,553.13"	459.56	"2,553.13"	EOR Order	SPD379413	19:59:43	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	"2,589.80"	0.00	0.00	0.00	0.00	-36.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025		73181600	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"2,553.17"	1230917052	0.00	F
IA343220	HORN PAD BASE  ASSY	KA2611059450	11/10/2025	8040304403		5130786069	ZEOR	VE1153	5.000	3794	"1,299.22"	13/10/2025	H23 B2	5.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	5.000	"1,101.04"	198.18	"1,101.04"	EOR Order	SPD379413	19:59:43	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	"1,116.85"	0.00	0.00	0.00	0.00	-15.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025		87089400	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,101.06"	1230917052	0.00	
MH001407	BOLT  FLANGE (10X1.5X22)  1	KA2611059450	11/10/2025	8040304403		5130786069	ZEOR	VE1153	30.000	3794	677.73	13/10/2025	B26 B6	30.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	30.000	574.35	103.38	574.35	EOR Order	SPD379413	19:59:43	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Manual	73181500	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	574.46	1230917052	0.00	F
MF434104	NUT FL. M8X1.25	KA2611059450	11/10/2025	8040304403		5130786069	ZEOR	VE1153	90.000	3794	339.21	13/10/2025	B26 B10	90.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	90.000	287.47	51.74	287.47	EOR Order	SPD379413	19:59:43	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	291.60	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025		73181600	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	287.23	1230917052	0.00	F
MH035166	GASKET (14)	KA2611059450	11/10/2025	8040304403		5130786069	ZEOR	VE1153	60.000	3794	"1,581.61"	13/10/2025	B30 B5	60.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	60.000	"1,340.35"	241.26	"1,340.35"	EOR Order	SPD379413	19:59:43	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	"1,359.60"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Manual	74152100	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,340.41"	1230917052	0.00	F
MH035167	"GASKET, FUEL FILTER"	KA2611059450	11/10/2025	8040304403		5130786069	ZEOR	VE1153	60.000	3794	903.88	13/10/2025	B25 B3	60.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	60.000	766.00	137.88	766.00	EOR Order	SPD379413	19:59:43	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	777.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025		84849000	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	765.95	1230917052	0.00	F
MF430122	NUT (10)	KA2611059450	11/10/2025	8040304403		5130786069	ZEOR	VE1153	60.000	3794	"3,163.22"	13/10/2025	E20 B2	60.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	60.000	"2,680.70"	482.52	"2,680.70"	EOR Order	SPD379413	19:59:43	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	"2,719.20"	0.00	0.00	0.00	0.00	-38.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025		73181600	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"2,680.82"	1230917052	0.00	F
MF430121	NUT (8)	KA2611059450	11/10/2025	8040304403		5130786069	ZEOR	VE1153	60.000	3794	226.15	13/10/2025	C26 B1	60.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	60.000	191.65	34.50	191.65	EOR Order	SPD379413	19:59:43	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	194.40	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025		73181600	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	191.49	1230917052	0.00	F
IZ300494	Rust Bust	KA2611059450	09/10/2025	8040303564		5130784933	ZEOR	VE1153	10.000	3794	903.76	13/10/2025	B27 B5	10.000	KA2611059450	14/10/2025	3794503531	16:55:24	14/10/2025	0184935194	10.000	765.90	137.86	765.90	EOR Order	SPD379413	20:30:51	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:34:03		0		0.000	18:47:24	14/10/2025	Manual	34031900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	765.95	1230917052	0.00	
IA341643	WINDSHIELD 2.0 M	KA2611059421	11/10/2025	7071875155		5130786068	ZACC	VE1153	1.000	3794	"6,526.32"	13/10/2025	I11	1.000	KA2611059421	14/10/2025	3794503532	16:56:16	14/10/2025	0184935019	1.000	"5,530.78"	995.54	"5,530.78"	Accident Order	SPD379413	19:54:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:35:00	3000617651	10	11/10/2025	1.000	18:06:47	14/10/2025	Manual	70072190	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"5,530.46"	1230913853	0.00	
IU351343	SPEAKER COVER 6 INCH	KA2611059420	13/10/2025	7071877445		5130786766	ZROP	VE1153	1.000	3794	46.63	13/10/2025	H07 B11	1.000	KA2611059420	14/10/2025	3794503533	16:57:27	14/10/2025	0184935016	1.000	39.51	7.12	39.51	Pro Vehicle Off Road	SPD379413	16:08:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	38.20	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	1.88	0.00	4C	CGST & SGST Input 18%	19:35:50	0010504326	10	13/10/2025	1.000	18:06:34	14/10/2025	Manual	87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	39.88	1230918210	0.00	
IU475727	WIPER MOTOR (12V)	KA2611059505	13/10/2025	7071877391		5130786750	ZROP	VE1153	1.000	3794	"9,368.79"	13/10/2025	C05	1.000	KA2611059505	14/10/2025	3794503534	16:57:48	14/10/2025	0184935505	1.000	"7,939.65"	"1,429.14"	"7,939.65"	Pro Vehicle Off Road	SPD379413	15:52:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,855.00"	0.00	"7,675.61"	0.00	0.00	0.00	0.00	"7,675.61"	0.00	0.00	0.00	0.00	-114.04	0.00	0.00	378.08	0.00	4C	CGST & SGST Input 18%	19:36:42	0010504323	10	13/10/2025	1.000	19:50:09	14/10/2025	Manual	85013113	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"7,939.86"	1230918086	0.00	
ID354540	WASHER WASHER	KA2611059514	13/10/2025	7071877969		5130786926	ZROP	VE1153	1.000	3794	185.70	13/10/2025	G11 B01	1.000	KA2611059514	14/10/2025	3794503535	16:59:04	14/10/2025	0184935527	1.000	157.38	28.32	157.38	Pro Vehicle Off Road	SPD379413	18:36:57	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	-2.26	0.00	0.00	7.49	0.00	4C	CGST & SGST Input 18%	19:37:57	0010504435	10	13/10/2025	1.000	19:55:41	14/10/2025	Manual	40169320	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	157.68	1230919137	0.00	F
ID354540	WASHER WASHER	KA2611059523	13/10/2025	7071877899		5130786916	ZROP	VE1153	1.000	3794	185.70	13/10/2025	G11 B01	1.000	KA2611059523	14/10/2025	3794503536	16:59:28	14/10/2025	0184935555	1.000	157.38	28.32	157.38	Pro Vehicle Off Road	SPD379413	18:21:35	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	-2.26	0.00	0.00	7.49	0.00	4C	CGST & SGST Input 18%	19:38:47	0010504433	10	13/10/2025	1.000	20:06:52	14/10/2025	Manual	40169320	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	157.68	1230919100	0.00	F
ID600351	CROSS SAHFT	KA2611059896	14/10/2025	7071880101		5130787545	ZROP	VE1153	1.000	3794	"1,227.31"	14/10/2025	A08	1.000	KA2611059896	15/10/2025	3794503537	09:14:18	15/10/2025	0184939872	1.000	"1,040.09"	187.22	"1,040.09"	Pro Vehicle Off Road	SPD379413	19:16:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,553.00"	0.00	"1,005.50"	0.00	0.00	0.00	0.00	"1,005.50"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	49.53	0.00	4C	CGST & SGST Input 18%	09:57:35	0010504656	10	14/10/2025	1.000	20:42:12	15/10/2025	Manual	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,040.00"	1230924422	0.00	
IE315996	STARTER RELAY 24V	KA2611059896	14/10/2025	7071880101		5130787545	ZROP	VE1153	1.000	3794	885.12	14/10/2025	H06 B2	1.000	KA2611059896	15/10/2025	3794503537	09:14:18	15/10/2025	0184939872	1.000	750.10	135.02	750.10	Pro Vehicle Off Road	SPD379413	19:16:34	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	-10.77	0.00	0.00	35.72	0.00	4C	CGST & SGST Input 18%	09:57:35	0010504656	20	14/10/2025	1.000	20:42:12	15/10/2025	Manual	85364100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	750.04	1230924422	0.00	F
ID319573	GEAR COMPRESSOR (230CC) (E694 AUTO)	KA2611059896	14/10/2025	7071880107		5130787548	ZROP	VE1153	1.000	3794	"1,254.06"	14/10/2025	B15 B03	1.000	KA2611059896	15/10/2025	3794503537	09:14:18	15/10/2025	0184939872	1.000	"1,062.76"	191.30	"1,062.76"	Pro Vehicle Off Road	SPD379413	19:20:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,665.00"	0.00	"1,078.02"	0.00	0.00	0.00	0.00	"1,078.02"	0.00	0.00	0.00	0.00	-15.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:35	0010504657	10	14/10/2025	1.000	20:42:12	15/10/2025	Manual	84834000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,115.00"	1230924422	0.00	
ID334381	QUICK REALISE V-BAND CLAMP	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	2.000	3794	677.87	14/10/2025	D30 B1	2.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	2.000	574.47	103.40	574.47	Monthly Stock Order	DBP_BATCH	03:46:35	1160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	291.36	0.00	0.00	0.00	0.00	582.72	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	574.46	1230922255	0.00	
ID335324	ASSY CLUTCH PIPE	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	519.70	14/10/2025	F05 B1	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	440.42	79.28	440.42	Monthly Stock Order	DBP_BATCH	03:46:35	1170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	690.00	0.00	446.75	0.00	0.00	0.00	0.00	446.75	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	39173100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	440.42	1230922255	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	180.77	14/10/2025	H01	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	153.19	27.58	153.19	Monthly Stock Order	DBP_BATCH	03:46:35	1190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	84212900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230922255	0.00	
ID342888	COVER INTERLOCK	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"1,759.42"	14/10/2025	B14 B01	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,491.04"	268.38	"1,491.04"	Monthly Stock Order	DBP_BATCH	03:46:35	1200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,336.00"	0.00	"1,512.46"	0.00	0.00	0.00	0.00	"1,512.46"	0.00	0.00	0.00	0.00	-21.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,491.04"	1230922255	0.00	F
ID346968	ASSY ARM CLUTCH RELEASE	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	558.85	14/10/2025	C11 B2	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	473.61	85.24	473.61	Monthly Stock Order	DBP_BATCH	03:46:35	1210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	742.00	0.00	480.41	0.00	0.00	0.00	0.00	480.41	0.00	0.00	0.00	0.00	-6.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	473.61	1230922255	0.00	
ID347368	V-BAND_CLAMP_DIA79	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	685.41	14/10/2025	D30 B1	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:46:35	1220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	73079990	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	580.85	1230922255	0.00	
ID348688	RADIATOR SUPPORT	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	2.000	3794	638.69	14/10/2025	C30 B2	2.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	2.000	541.27	97.42	541.27	Monthly Stock Order	DBP_BATCH	03:46:35	1230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	424.00	0.00	274.52	0.00	0.00	0.00	0.00	549.04	0.00	0.00	0.00	0.00	-7.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	541.27	1230922255	0.00	
ID348692	"BRACKET, MOUNTING, FR, LH"	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	357.00	14/10/2025	C16 B01	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	302.54	54.46	302.54	Monthly Stock Order	DBP_BATCH	03:46:35	1240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	474.00	0.00	306.89	0.00	0.00	0.00	0.00	306.89	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	302.55	1230922255	0.00	
ID352489	LFL UJ KIT	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"1,415.98"	14/10/2025	H08 B3	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,199.98"	216.00	"1,199.98"	Monthly Stock Order	DBP_BATCH	03:46:35	1250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,199.98"	1230922255	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	4.000	3794	"12,442.56"	14/10/2025	C21	4.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	4.000	"10,544.54"	"1,898.02"	"10,544.54"	Monthly Stock Order	DBP_BATCH	03:46:35	1260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,130.00"	0.00	"2,674.00"	0.00	0.00	0.00	0.00	"10,696.00"	0.00	0.00	0.00	0.00	-151.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	84099941	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"10,544.56"	1230922255	0.00	
ID356936	IC OUTLET HOSE	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	749.42	14/10/2025	C01 B3	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	635.10	114.32	635.10	Monthly Stock Order	DBP_BATCH	03:46:35	1270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	40091100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	635.10	1230922255	0.00	
ID357497	COLD_EGR_PIPE_2	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"3,096.33"	14/10/2025	E14 B2	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"2,624.01"	472.32	"2,624.01"	Monthly Stock Order	DBP_BATCH	03:46:35	1280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,111.00"	0.00	"2,661.70"	0.00	0.00	0.00	0.00	"2,661.70"	0.00	0.00	0.00	0.00	-37.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,624.01"	1230922255	0.00	
ID357932	INLET_FLAP_DIA60_N-S_12V	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"6,036.75"	14/10/2025	G09	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"5,115.89"	920.86	"5,115.89"	Monthly Stock Order	DBP_BATCH	03:46:35	1290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,015.00"	0.00	"5,189.37"	0.00	0.00	0.00	0.00	"5,189.37"	0.00	0.00	0.00	0.00	-73.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"5,115.91"	1230922255	0.00	
ID358359	ELBOW_INLET_MANIFOLD_E494_BSVI_EGR	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"1,592.98"	14/10/2025	F16 B1	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,349.98"	243.00	"1,349.98"	Monthly Stock Order	DBP_BATCH	03:46:35	1300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,349.98"	1230922255	0.00	
ID362152	SHROUD RADIATOR	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"2,505.83"	14/10/2025	UPB4 TOP	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"2,123.59"	382.24	"2,123.59"	Monthly Stock Order	DBP_BATCH	03:46:35	1310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,327.00"	0.00	"2,154.09"	0.00	0.00	0.00	0.00	"2,154.09"	0.00	0.00	0.00	0.00	-30.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,123.59"	1230922255	0.00	
ID362153	ASSY RADIATOR CUSHION MTG.	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	2.000	3794	"1,027.35"	14/10/2025	G04 B1	2.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	2.000	870.63	156.72	870.63	Monthly Stock Order	DBP_BATCH	03:46:35	1320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	883.14	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	870.62	1230922255	0.00	
ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	228.96	14/10/2025	B23 B3	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	194.04	34.92	194.04	Monthly Stock Order	DBP_BATCH	03:46:35	1330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	196.83	0.00	0.00	0.00	0.00	196.83	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	194.04	1230922255	0.00	
ID362155	RADIATOR MTG BKTRADIATOR MOUNTING	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	228.96	14/10/2025	C30 B3	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	194.04	34.92	194.04	Monthly Stock Order	DBP_BATCH	03:46:35	1340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	196.83	0.00	0.00	0.00	0.00	196.83	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	194.04	1230922255	0.00	
ID362156	ARRESTER AIR ASSEMBLY	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"2,903.51"	14/10/2025	C25 TOP	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"2,460.61"	442.90	"2,460.61"	Monthly Stock Order	DBP_BATCH	03:46:35	1350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,855.00"	0.00	"2,495.95"	0.00	0.00	0.00	0.00	"2,495.95"	0.00	0.00	0.00	0.00	-35.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	40169390	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,460.61"	1230922255	0.00	
ID362165	RADIATOR MTG BKT FRONT	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	2.000	3794	415.76	14/10/2025	F07 B01	2.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	2.000	352.34	63.42	352.34	Monthly Stock Order	DBP_BATCH	03:46:35	1360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	276.00	0.00	178.70	0.00	0.00	0.00	0.00	357.40	0.00	0.00	0.00	0.00	-5.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	352.34	1230922255	0.00	
ID363384	INJECTOR ASSY	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"7,574.76"	14/10/2025	G10 B3	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"6,419.28"	"1,155.48"	"6,419.28"	Monthly Stock Order	DBP_BATCH	03:46:35	1370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,057.00"	0.00	"6,511.48"	0.00	0.00	0.00	0.00	"6,511.48"	0.00	0.00	0.00	0.00	-92.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	84099930	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"6,419.30"	1230922255	0.00	
ID364026	HOSE	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	120.50	14/10/2025	G01 B1	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	102.12	18.38	102.12	Monthly Stock Order	DBP_BATCH	03:46:35	1380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	40091100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230922255	0.00	
ID365385	RADIATOR MTG BKT FRONT LH	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	336.67	14/10/2025	C30 B4	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	285.31	51.36	285.31	Monthly Stock Order	DBP_BATCH	03:46:35	1400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	447.00	0.00	289.41	0.00	0.00	0.00	0.00	289.41	0.00	0.00	0.00	0.00	-4.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	285.31	1230922255	0.00	
ID365387	RADIATOR MTG BKT FRONT RH	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	336.67	14/10/2025	C30 B3	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	285.31	51.36	285.31	Monthly Stock Order	DBP_BATCH	03:46:35	1410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	447.00	0.00	289.41	0.00	0.00	0.00	0.00	289.41	0.00	0.00	0.00	0.00	-4.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	285.31	1230922255	0.00	
ID366240	ALTERNATOR MTG BKT C	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"3,329.06"	14/10/2025	F12	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"2,821.24"	507.82	"2,821.24"	Monthly Stock Order	DBP_BATCH	03:46:35	1420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,420.00"	0.00	"2,861.76"	0.00	0.00	0.00	0.00	"2,861.76"	0.00	0.00	0.00	0.00	-40.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,821.24"	1230922255	0.00	
ID369829	RADIATOR UPPER HOSE	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	485.80	14/10/2025	F19 B04	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	411.70	74.10	411.70	Monthly Stock Order	DBP_BATCH	03:46:35	1430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	40091100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	411.70	1230922255	0.00	
ID370827	"ID370827,COUNTER SHAFT"	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"8,327.93"	14/10/2025	A20	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"7,057.57"	"1,270.36"	"7,057.57"	Monthly Stock Order	DBP_BATCH	03:46:35	1440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"7,158.94"	0.00	0.00	0.00	0.00	-101.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"7,057.58"	1230922255	0.00	
ID370828	MAINSHAFT ET60S7	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	2.000	3794	"18,038.71"	14/10/2025	A20	2.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	2.000	"15,287.05"	"2,751.66"	"15,287.05"	Monthly Stock Order	DBP_BATCH	03:46:35	1450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,975.00"	0.00	"7,753.31"	0.00	0.00	0.00	0.00	"15,506.62"	0.00	0.00	0.00	0.00	-219.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"15,287.07"	1230922255	0.00	
ID370842	6TH GCS	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"3,145.27"	14/10/2025	B12 B01	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"2,665.49"	479.78	"2,665.49"	Monthly Stock Order	DBP_BATCH	03:46:35	1460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,176.00"	0.00	"2,703.78"	0.00	0.00	0.00	0.00	"2,703.78"	0.00	0.00	0.00	0.00	-38.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,665.49"	1230922255	0.00	
ID371147	HUB SYNCHRONIZER	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"1,107.18"	14/10/2025	B13 B5	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	938.28	168.90	938.28	Monthly Stock Order	DBP_BATCH	03:46:35	1470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	938.28	1230922255	0.00	
ID373488	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"14,542.43"	14/10/2025		1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"12,324.09"	"2,218.34"	"12,324.09"	Monthly Stock Order	DBP_BATCH	03:46:35	1480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,308.00"	0.00	"12,501.11"	0.00	0.00	0.00	0.00	"12,501.11"	0.00	0.00	0.00	0.00	-177.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"12,324.12"	1230922255	0.00	
ID373993	HOSEVENT LINE	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	145.37	14/10/2025	D05 TOP	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	123.19	22.18	123.19	Monthly Stock Order	DBP_BATCH	03:46:35	1490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	193.00	0.00	124.96	0.00	0.00	0.00	0.00	124.96	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	123.19	1230922255	0.00	
ID376537	SHIELD DUST TANDEM	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	155.90	14/10/2025	A13 B07	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	132.12	23.78	132.12	Monthly Stock Order	DBP_BATCH	03:46:35	1500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	207.00	0.00	134.02	0.00	0.00	0.00	0.00	134.02	0.00	0.00	0.00	0.00	-1.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	132.12	1230922255	0.00	
ID378431	INTERCOOLER ASSEMBLY	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"9,977.40"	14/10/2025	H FLOOR	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"8,455.42"	"1,521.98"	"8,455.42"	Monthly Stock Order	DBP_BATCH	03:46:35	1510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,247.00"	0.00	"8,576.87"	0.00	0.00	0.00	0.00	"8,576.87"	0.00	0.00	0.00	0.00	-121.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"8,455.44"	1230922255	0.00	
ID600351	CROSS SAHFT	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"1,169.68"	14/10/2025	A08	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	991.26	178.42	991.26	Monthly Stock Order	DBP_BATCH	03:46:35	1540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,553.00"	0.00	"1,005.50"	0.00	0.00	0.00	0.00	"1,005.50"	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	991.26	1230922255	0.00	
ID603321	"DOC ASSY,  E494 BSVI"	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"48,447.80"	14/10/2025	F15 TOP	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"41,057.46"	"7,390.34"	"41,057.46"	Monthly Stock Order	DBP_BATCH	03:46:35	1550	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"56,474.00"	0.00	"41,647.18"	0.00	0.00	0.00	0.00	"41,647.18"	0.00	0.00	0.00	0.00	-589.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"41,057.67"	1230922255	0.00	
ID610255	DP_ROUTING_UPSTREAM	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"2,565.33"	14/10/2025	G15 B1	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"2,174.01"	391.32	"2,174.01"	Monthly Stock Order	DBP_BATCH	03:46:35	1560	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,406.00"	0.00	"2,205.24"	0.00	0.00	0.00	0.00	"2,205.24"	0.00	0.00	0.00	0.00	-31.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,174.01"	1230922255	0.00	
ID610259	DP_ROUTING_DOWNSTREAM	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"2,474.96"	14/10/2025	G15 B1	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"2,097.42"	377.54	"2,097.42"	Monthly Stock Order	DBP_BATCH	03:46:35	1570	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,286.00"	0.00	"2,127.55"	0.00	0.00	0.00	0.00	"2,127.55"	0.00	0.00	0.00	0.00	-30.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,097.42"	1230922255	0.00	
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	2.000	3794	"6,476.98"	14/10/2025	H19 B01	2.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	2.000	"5,488.96"	988.02	"5,488.96"	Monthly Stock Order	DBP_BATCH	03:46:35	1580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,783.90"	0.00	0.00	0.00	0.00	"5,567.80"	0.00	0.00	0.00	0.00	-78.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	84099194	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"5,488.98"	1230922255	0.00	
ID627682	FLANGE BOLT	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	75.31	14/10/2025	D34 B07	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	63.83	11.48	63.83	Monthly Stock Order	DBP_BATCH	03:46:35	1590	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	73181500	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	63.83	1230922255	0.00	F
IE300993	BODY HARNESS LCB FACELESS COWL CRDI	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"11,124.50"	14/10/2025	G13 TOP	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"9,427.54"	"1,696.96"	"9,427.54"	Monthly Stock Order	DBP_BATCH	03:46:35	1610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,770.00"	0.00	"9,562.95"	0.00	0.00	0.00	0.00	"9,562.95"	0.00	0.00	0.00	0.00	-135.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	85441190	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"9,427.55"	1230922255	0.00	
IE302324	4V INJECTOR WIRING HARNESS LD MD	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"3,035.32"	14/10/2025	G17 B02	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"2,572.30"	463.02	"2,572.30"	Monthly Stock Order	DBP_BATCH	03:46:35	1620	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,030.00"	0.00	"2,609.25"	0.00	0.00	0.00	0.00	"2,609.25"	0.00	0.00	0.00	0.00	-36.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	85443000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,572.31"	1230922255	0.00	
IE302832	"ASSY., WIPER ARM RH"	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	640.21	14/10/2025	A11 B3	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	542.55	97.66	542.55	Monthly Stock Order	DBP_BATCH	03:46:35	1630	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	550.34	0.00	0.00	0.00	0.00	550.34	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	85124000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	542.55	1230922255	0.00	
IE302833	"ASSY., WIPER ARM LH"	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	640.21	14/10/2025	A11 B3	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	542.55	97.66	542.55	Monthly Stock Order	DBP_BATCH	03:46:35	1640	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	550.34	0.00	0.00	0.00	0.00	550.34	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	85124000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	542.55	1230922255	0.00	
IE302835	WIPER LINK ASSY-RHD	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"3,246.21"	14/10/2025	E09 TOP	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"2,751.03"	495.18	"2,751.03"	Monthly Stock Order	DBP_BATCH	03:46:35	1650	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,310.00"	0.00	"2,790.54"	0.00	0.00	0.00	0.00	"2,790.54"	0.00	0.00	0.00	0.00	-39.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	85124000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,751.03"	1230922255	0.00	
IE302849	VECU 12V	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"20,955.04"	14/10/2025	E18 B01	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"17,758.50"	"3,196.54"	"17,758.50"	Monthly Stock Order	DBP_BATCH	03:46:35	1660	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"27,822.00"	0.00	"18,013.57"	0.00	0.00	0.00	0.00	"18,013.57"	0.00	0.00	0.00	0.00	-255.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"17,758.53"	1230922255	0.00	
IE302882	AUDIO SPEAKERS	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	738.13	14/10/2025	D01 B1	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	625.53	112.60	625.53	Monthly Stock Order	DBP_BATCH	03:46:35	1670	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	85182900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	625.53	1230922255	0.00	
IE303026	"TOP MARKER LAMP, 12V P9103"	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	2.000	3794	903.80	14/10/2025	H12	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	765.94	137.86	382.97	Monthly Stock Order	DBP_BATCH	03:46:35	1680	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	776.94	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	85122010	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	382.97	1230922255	0.00	
IE316418	ASSY. HEAD LAMP WITH MOTOR RHCLEAR GLASS	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"2,093.84"	14/10/2025	D33	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,774.44"	319.40	"1,774.44"	Monthly Stock Order	DBP_BATCH	03:46:35	1690	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,780.00"	0.00	"1,799.93"	0.00	0.00	0.00	0.00	"1,799.93"	0.00	0.00	0.00	0.00	-25.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	85122010	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,774.44"	1230922255	0.00	F
IE319362	FRONT CHASSIS HARNESS AB/HB	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"4,684.78"	14/10/2025	B04	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"3,970.16"	714.62	"3,970.16"	Monthly Stock Order	DBP_BATCH	03:46:35	1700	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,220.00"	0.00	"4,027.19"	0.00	0.00	0.00	0.00	"4,027.19"	0.00	0.00	0.00	0.00	-57.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	85443000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"3,970.16"	1230922255	0.00	
IE319925	FRONT CHASSIS HARNESS	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"4,937.10"	14/10/2025	G18 B01	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"4,183.98"	753.12	"4,183.98"	Monthly Stock Order	DBP_BATCH	03:46:35	1710	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,555.00"	0.00	"4,244.08"	0.00	0.00	0.00	0.00	"4,244.08"	0.00	0.00	0.00	0.00	-60.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	85443000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"4,184.00"	1230922255	0.00	
IE319985	COWL WIRING HARNESS (SPLIT)	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"14,596.65"	14/10/2025	B01 TOP	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"12,370.05"	"2,226.60"	"12,370.05"	Monthly Stock Order	DBP_BATCH	03:46:35	1720	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,380.00"	0.00	"12,547.73"	0.00	0.00	0.00	0.00	"12,547.73"	0.00	0.00	0.00	0.00	-177.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	85443000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"12,370.08"	1230922255	0.00	
IE320223	ENGINE WIRING HARNESS	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"12,893.72"	14/10/2025	B04	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"10,926.88"	"1,966.84"	"10,926.88"	Monthly Stock Order	DBP_BATCH	03:46:35	1730	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,119.00"	0.00	"11,083.83"	0.00	0.00	0.00	0.00	"11,083.83"	0.00	0.00	0.00	0.00	-156.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"10,926.89"	1230922255	0.00	
IE325633	INST CLUSTER PR0 3000 E494 DIESEL	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"14,514.56"	14/10/2025	G03	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"12,300.48"	"2,214.08"	"12,300.48"	Monthly Stock Order	DBP_BATCH	03:46:35	1750	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,271.00"	0.00	"12,477.16"	0.00	0.00	0.00	0.00	"12,477.16"	0.00	0.00	0.00	0.00	-176.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"12,300.50"	1230922255	0.00	
IE327548	ECU FOR E494 BSVI	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"21,412.95"	14/10/2025	D01	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"18,146.57"	"3,266.38"	"18,146.57"	Monthly Stock Order	DBP_BATCH	03:46:35	1760	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"28,430.00"	0.00	"18,407.22"	0.00	0.00	0.00	0.00	"18,407.22"	0.00	0.00	0.00	0.00	-260.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"18,146.60"	1230922255	0.00	
IE453138	EATS W/H E366/E474 TRUCK	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"11,214.87"	14/10/2025	G17 B2	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"9,504.13"	"1,710.74"	"9,504.13"	Monthly Stock Order	DBP_BATCH	03:46:35	1770	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,890.00"	0.00	"9,640.64"	0.00	0.00	0.00	0.00	"9,640.64"	0.00	0.00	0.00	0.00	-136.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	85443000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"9,504.15"	1230922255	0.00	
IE459482	TELEMATICS PIGTAIL HARNESS	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"1,182.50"	14/10/2025	E18 B02	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,002.12"	180.38	"1,002.12"	Monthly Stock Order	DBP_BATCH	03:46:35	1780	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,570.00"	0.00	"1,016.51"	0.00	0.00	0.00	0.00	"1,016.51"	0.00	0.00	0.00	0.00	-14.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	85443000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,002.12"	1230922255	0.00	
IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"1,238.99"	14/10/2025	A18 B2	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,049.99"	189.00	"1,049.99"	Monthly Stock Order	DBP_BATCH	03:46:35	1790	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	84822011	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,049.99"	1230922255	0.00	
IU329060	HEADLAMP 12V RHD RH	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"6,081.95"	14/10/2025	H09 TOP	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"5,154.19"	927.76	"5,154.19"	Monthly Stock Order	DBP_BATCH	03:46:35	1840	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,075.00"	0.00	"5,228.22"	0.00	0.00	0.00	0.00	"5,228.22"	0.00	0.00	0.00	0.00	-74.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	85122010	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"5,154.20"	1230922255	0.00	
IU464742	FRONT SLIDING GLASS	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	625.14	14/10/2025	UPD02	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	529.78	95.36	529.78	Monthly Stock Order	DBP_BATCH	03:46:35	1850	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	70071100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	529.78	1230922255	0.00	
MB295336	TANK ASSY BRAKE OIL	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	423.28	14/10/2025	F05 B2	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	358.72	64.56	358.72	Monthly Stock Order	DBP_BATCH	03:46:35	1860	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	562.00	0.00	363.87	0.00	0.00	0.00	0.00	363.87	0.00	0.00	0.00	0.00	-5.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	358.72	1230922255	0.00	
MB395103	RUBBER ASSEMBLY FRONT	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	2.000	3794	"1,033.38"	14/10/2025	F11 B1	2.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	2.000	875.74	157.64	875.74	Monthly Stock Order	DBP_BATCH	03:46:35	1870	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	686.00	0.00	444.16	0.00	0.00	0.00	0.00	888.32	0.00	0.00	0.00	0.00	-12.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	875.73	1230922255	0.00	
ME600631	"SPRING,SHIFITING KEY"	KA2611059883	14/10/2025	7061856156		5130786994	ZMSO	VE1153	5.000	3794	67.77	14/10/2025	A18 B1	5.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	5.000	57.43	10.34	57.43	Monthly Stock Order	DBP_BATCH	03:46:35	1880	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	58.25	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87082900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	57.44	1230922255	0.00	
IA306204	INSULATOR	KA2611059883	14/10/2025	7061856510		5130787062	ZMSO	VE1153	1.000	3794	"2,679.81"	14/10/2025	UPD1 TOP	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"2,271.03"	408.78	"2,271.03"	Monthly Stock Order	DBP_BATCH	03:50:54	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,558.00"	0.00	"2,303.65"	0.00	0.00	0.00	0.00	"2,303.65"	0.00	0.00	0.00	0.00	-32.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,271.04"	1230922255	0.00	
IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	KA2611059883	14/10/2025	7061856510		5130787062	ZMSO	VE1153	1.000	3794	"7,095.73"	14/10/2025	UPE3	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"6,013.33"	"1,082.40"	"6,013.33"	Monthly Stock Order	DBP_BATCH	03:50:54	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,421.00"	0.00	"6,099.70"	0.00	0.00	0.00	0.00	"6,099.70"	0.00	0.00	0.00	0.00	-86.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87082900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"6,013.34"	1230922255	0.00	
IA450494	CHRISTMAS CLIP (PASA )	KA2611059883	14/10/2025	7061856510		5130787062	ZMSO	VE1153	10.000	3794	135.53	14/10/2025	H11 B4	10.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	10.000	114.85	20.68	114.85	Monthly Stock Order	DBP_BATCH	03:50:54	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	116.50	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	114.89	1230922255	0.00	
ID317045	THRUST WASHER REVERSE GEAR M/S	KA2611059883	14/10/2025	7061856510		5130787062	ZMSO	VE1153	2.000	3794	"1,333.13"	14/10/2025	A13 B03	2.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	2.000	"1,129.77"	203.36	"1,129.77"	Monthly Stock Order	DBP_BATCH	03:50:54	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,146.00"	0.00	0.00	0.00	0.00	-16.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,129.77"	1230922255	0.00	
ID329950	HOLLOW DOWEL A18x12	KA2611059883	14/10/2025	7061856510		5130787062	ZMSO	VE1153	10.000	3794	241.03	14/10/2025	E28 B7	5.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	5.000	204.27	36.76	102.14	Monthly Stock Order	DBP_BATCH	03:50:54	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	207.20	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230922255	0.00	
MC113106	HOSE CLUTCH	KA2611059883	14/10/2025	7061856510		5130787062	ZMSO	VE1153	1.000	3794	421.79	14/10/2025	E13 B4	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	357.45	64.34	357.45	Monthly Stock Order	DBP_BATCH	03:50:54	660	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	40092200	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	357.45	1230922255	0.00	
IA202434	COTTER PIN FR. AXLE - HCV	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	2.000	3794	207.89	14/10/2025	B17 B6	2.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	2.000	176.17	31.72	176.17	FM Purchase Order	DBP_BATCH	04:11:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	178.70	0.00	0.00	0.00	0.00	-2.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	176.17	1230922255	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	4.000	3794	376.58	14/10/2025	B09 B6	4.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	4.000	319.14	57.44	319.14	FM Purchase Order	DBP_BATCH	04:11:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	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%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	73201020	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	319.15	1230922255	0.00	F
IA235237	CENTER BEARING KIT ASSEMBLY	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"2,138.28"	14/10/2025	A23	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,812.10"	326.18	"1,812.10"	FM Purchase Order	DBP_BATCH	04:11:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,839.00"	0.00	"1,838.13"	0.00	0.00	0.00	0.00	"1,838.13"	0.00	0.00	0.00	0.00	-26.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,812.10"	1230922255	0.00	F
IA306066	"LID-CLUSTER,C ASSY"	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"1,280.41"	14/10/2025	UPB3	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,085.09"	195.32	"1,085.09"	FM Purchase Order	DBP_BATCH	04:11:45	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,700.00"	0.00	"1,100.68"	0.00	0.00	0.00	0.00	"1,100.68"	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,085.09"	1230922255	0.00	F
IA306083	VENT ASSY DOOR LH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"4,009.20"	14/10/2025	UPD2	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"3,397.62"	611.58	"3,397.62"	FM Purchase Order	DBP_BATCH	04:11:45	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,323.00"	0.00	"3,446.42"	0.00	0.00	0.00	0.00	"3,446.42"	0.00	0.00	0.00	0.00	-48.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"3,397.62"	1230922255	0.00	F
IA306134	GROM-SCR	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	10.000	3794	203.34	14/10/2025	D30 B2	10.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	10.000	172.32	31.02	172.32	FM Purchase Order	DBP_BATCH	04:11:45	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	27.00	0.00	17.48	0.00	0.00	0.00	0.00	174.80	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	172.33	1230922255	0.00	F
IA306147	MASK-RADIO	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	2.000	3794	123.52	14/10/2025	C19 B3	2.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	2.000	104.68	18.84	104.68	FM Purchase Order	DBP_BATCH	04:11:45	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	82.00	0.00	53.09	0.00	0.00	0.00	0.00	106.18	0.00	0.00	0.00	0.00	-1.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	104.68	1230922255	0.00	F
IA306245	RUB-DRIP-LH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	482.04	14/10/2025	C17 B2	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	408.50	73.54	408.50	FM Purchase Order	DBP_BATCH	04:11:45	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	414.37	0.00	0.00	0.00	0.00	414.37	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	408.50	1230922255	0.00	F
IA306354	MIRROR ASSY-I/S	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	256.08	14/10/2025	D32	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	217.02	39.06	217.02	FM Purchase Order	DBP_BATCH	04:11:45	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	340.00	0.00	220.14	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	70091010	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	217.02	1230922255	0.00	F
IA306407	GLASS ASSY DOOR LH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"1,095.87"	14/10/2025	UPD2	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	928.71	167.16	928.71	FM Purchase Order	DBP_BATCH	04:11:45	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	70071100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	928.71	1230922255	0.00	F
IA306654	SUSP-INST SIDE	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	332.91	14/10/2025	C16 B2	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	282.13	50.78	282.13	FM Purchase Order	DBP_BATCH	04:11:45	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	442.00	0.00	286.18	0.00	0.00	0.00	0.00	286.18	0.00	0.00	0.00	0.00	-4.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87082900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	282.13	1230922255	0.00	F
IA306671	FIN END ASSY	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	426.29	14/10/2025	C10 B1	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	361.27	65.02	361.27	FM Purchase Order	DBP_BATCH	04:11:45	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	566.00	0.00	366.46	0.00	0.00	0.00	0.00	366.46	0.00	0.00	0.00	0.00	-5.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	361.27	1230922255	0.00	F
IA306764	GARNISH-PLR RH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	235.74	14/10/2025	C29 TOP	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	199.78	35.96	199.78	FM Purchase Order	DBP_BATCH	04:11:45	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	313.00	0.00	202.65	0.00	0.00	0.00	0.00	202.65	0.00	0.00	0.00	0.00	-2.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	199.78	1230922255	0.00	F
IA306765	GARNISH-PLR LH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	225.21	14/10/2025	C29 TOP	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	190.85	34.36	190.85	FM Purchase Order	DBP_BATCH	04:11:45	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	299.00	0.00	193.59	0.00	0.00	0.00	0.00	193.59	0.00	0.00	0.00	0.00	-2.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	190.85	1230922255	0.00	F
IA307657	"PACK-GRIP,FR RH"	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	24.11	14/10/2025	C09 B3	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	20.43	3.68	20.43	FM Purchase Order	DBP_BATCH	04:11:45	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	20.72	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	20.43	1230922255	0.00	F
IA307664	PACKING_HINGE_STD_RH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	322.37	14/10/2025	D21 B2	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	273.19	49.18	273.19	FM Purchase Order	DBP_BATCH	04:11:45	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	428.00	0.00	277.11	0.00	0.00	0.00	0.00	277.11	0.00	0.00	0.00	0.00	-3.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	273.19	1230922255	0.00	F
IA307665	PACKING_HINGE_STD_LH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	322.37	14/10/2025	D21 B2	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	273.19	49.18	273.19	FM Purchase Order	DBP_BATCH	04:11:45	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	428.00	0.00	277.11	0.00	0.00	0.00	0.00	277.11	0.00	0.00	0.00	0.00	-3.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	273.19	1230922255	0.00	F
IA307668	COVER_RH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	72.32	14/10/2025	D22 B4	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	61.28	11.04	61.28	FM Purchase Order	DBP_BATCH	04:11:45	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	96.00	0.00	62.16	0.00	0.00	0.00	0.00	62.16	0.00	0.00	0.00	0.00	-0.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	61.28	1230922255	0.00	F
IA307669	COVER_LH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	72.32	14/10/2025	D22 B4	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	61.28	11.04	61.28	FM Purchase Order	DBP_BATCH	04:11:45	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	96.00	0.00	62.16	0.00	0.00	0.00	0.00	62.16	0.00	0.00	0.00	0.00	-0.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	61.28	1230922255	0.00	F
IA307674	LOCK_ASSY-MAIL	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	2.000	3794	"1,453.65"	14/10/2025	H11 B9	2.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	2.000	"1,231.91"	221.74	"1,231.91"	FM Purchase Order	DBP_BATCH	04:11:45	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"1,249.60"	0.00	0.00	0.00	0.00	-17.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	83012000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,231.90"	1230922255	0.00	F
IA308246	FRONT CORNER PANEL LH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"1,891.98"	14/10/2025	UPB05	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,603.38"	288.60	"1,603.38"	FM Purchase Order	DBP_BATCH	04:11:45	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"1,626.41"	0.00	0.00	0.00	0.00	-23.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,603.38"	1230922255	0.00	F
IA308958	Corner panel Rubber RH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	259.85	14/10/2025	C14 B3	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	220.21	39.64	220.21	FM Purchase Order	DBP_BATCH	04:11:45	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	40169910	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	220.21	1230922255	0.00	F
IA309111	PROXIMITY MIRROR	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	534.76	14/10/2025	H09	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	453.18	81.58	453.18	FM Purchase Order	DBP_BATCH	04:11:45	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	70091010	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	453.19	1230922255	0.00	F
IA309184	SASH ASSY RR LW RH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"1,138.06"	14/10/2025	C14 B3	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	964.46	173.60	964.46	FM Purchase Order	DBP_BATCH	04:11:45	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,511.00"	0.00	978.31	0.00	0.00	0.00	0.00	978.31	0.00	0.00	0.00	0.00	-13.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	964.46	1230922255	0.00	F
IA309185	SASH ASSY RR LW LH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"1,138.06"	14/10/2025	C14 B3	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	964.46	173.60	964.46	FM Purchase Order	DBP_BATCH	04:11:45	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,511.00"	0.00	978.31	0.00	0.00	0.00	0.00	978.31	0.00	0.00	0.00	0.00	-13.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	964.46	1230922255	0.00	F
IA309227	BUMPER MTG BKT RH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	315.58	14/10/2025	D37 B2	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	267.44	48.14	267.44	FM Purchase Order	DBP_BATCH	04:11:45	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	419.00	0.00	271.28	0.00	0.00	0.00	0.00	271.28	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	267.44	1230922255	0.00	F
IA309228	BUMPER MTG BKT LH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	315.58	14/10/2025	D37 B2	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	267.44	48.14	267.44	FM Purchase Order	DBP_BATCH	04:11:45	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	419.00	0.00	271.28	0.00	0.00	0.00	0.00	271.28	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	267.44	1230922255	0.00	F
IA322462	RVM_CLASS_VI_MIRROR_ASSY	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	990.43	14/10/2025	C03	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	839.35	151.08	839.35	FM Purchase Order	DBP_BATCH	04:11:45	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,315.00"	0.00	851.41	0.00	0.00	0.00	0.00	851.41	0.00	0.00	0.00	0.00	-12.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	40091100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	839.35	1230922255	0.00	F
IA329555	Fog Lamp Case Cover MD LH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	199.59	14/10/2025	H03 B7	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	169.15	30.44	169.15	FM Purchase Order	DBP_BATCH	04:11:45	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	171.58	0.00	0.00	0.00	0.00	171.58	0.00	0.00	0.00	0.00	-2.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	40169910	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	169.15	1230922255	0.00	F
IA329729	HINGE ASSY LH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	912.85	14/10/2025	D21 B2	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	773.61	139.24	773.61	FM Purchase Order	DBP_BATCH	04:11:45	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,212.00"	0.00	784.72	0.00	0.00	0.00	0.00	784.72	0.00	0.00	0.00	0.00	-11.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	773.61	1230922255	0.00	F
IA329730	HINGE ASSY RH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	912.85	14/10/2025	D21 B2	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	773.61	139.24	773.61	FM Purchase Order	DBP_BATCH	04:11:45	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,212.00"	0.00	784.72	0.00	0.00	0.00	0.00	784.72	0.00	0.00	0.00	0.00	-11.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	773.61	1230922255	0.00	F
IA329757	STRIKER ASSY	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	79.84	14/10/2025	D26 B3	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	67.66	12.18	67.66	FM Purchase Order	DBP_BATCH	04:11:45	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	106.00	0.00	68.63	0.00	0.00	0.00	0.00	68.63	0.00	0.00	0.00	0.00	-0.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	67.66	1230922255	0.00	F
IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"9,755.21"	14/10/2025	UPSTAIR	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"8,267.13"	"1,488.08"	"8,267.13"	FM Purchase Order	DBP_BATCH	04:11:45	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,952.00"	0.00	"8,385.87"	0.00	0.00	0.00	0.00	"8,385.87"	0.00	0.00	0.00	0.00	-118.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"8,267.15"	1230922255	0.00	F
IA333319	ORVM ASSY. LH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"2,869.62"	14/10/2025	UPC3	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"2,431.88"	437.74	"2,431.88"	FM Purchase Order	DBP_BATCH	04:11:45	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,810.00"	0.00	"2,466.81"	0.00	0.00	0.00	0.00	"2,466.81"	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	70091010	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,431.88"	1230922255	0.00	F
IA333320	ORVM ASSY. RH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"2,869.62"	14/10/2025	UPC3	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"2,431.88"	437.74	"2,431.88"	FM Purchase Order	DBP_BATCH	04:11:45	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,810.00"	0.00	"2,466.81"	0.00	0.00	0.00	0.00	"2,466.81"	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	70091010	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,431.88"	1230922255	0.00	F
IA334143	CATCH HANDLE RH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"1,655.50"	14/10/2025	H19 B4	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,402.96"	252.54	"1,402.96"	FM Purchase Order	DBP_BATCH	04:11:45	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,198.00"	0.00	"1,423.11"	0.00	0.00	0.00	0.00	"1,423.11"	0.00	0.00	0.00	0.00	-20.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,402.96"	1230922255	0.00	F
IA334144	CATCH HANDLE LH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"1,739.09"	14/10/2025	H19 B4	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,473.81"	265.28	"1,473.81"	FM Purchase Order	DBP_BATCH	04:11:45	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,309.00"	0.00	"1,494.98"	0.00	0.00	0.00	0.00	"1,494.98"	0.00	0.00	0.00	0.00	-21.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,473.81"	1230922255	0.00	F
IA340620	"LID CLUSTER A ,ASSY"	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"1,696.92"	14/10/2025	UPC1	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,438.06"	258.86	"1,438.06"	FM Purchase Order	DBP_BATCH	04:11:45	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,253.00"	0.00	"1,458.72"	0.00	0.00	0.00	0.00	"1,458.72"	0.00	0.00	0.00	0.00	-20.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,438.06"	1230922255	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	180.77	14/10/2025	A07	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:11:45	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	84212300	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230922255	0.00	F
IC307441	PIN-SUSPENSION FRONT-HCV	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	568.65	14/10/2025	F02 B5	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	481.91	86.74	481.91	FM Purchase Order	DBP_BATCH	04:11:45	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	755.00	0.00	488.83	0.00	0.00	0.00	0.00	488.83	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	481.91	1230922255	0.00	F
IC307531	HAND CONTROL VALVE 10BAR	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"2,169.18"	14/10/2025	H16	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,838.28"	330.90	"1,838.28"	FM Purchase Order	DBP_BATCH	04:11:45	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	84812000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,838.28"	1230922255	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"2,331.11"	14/10/2025	C12	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:11:45	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	68138100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,975.51"	1230922255	0.00	F
IC341043	DUAL BRAKE VALVE(NABTESCO)	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"4,384.26"	14/10/2025	H16	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"3,715.48"	668.78	"3,715.48"	FM Purchase Order	DBP_BATCH	04:11:45	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,821.00"	0.00	"3,768.85"	0.00	0.00	0.00	0.00	"3,768.85"	0.00	0.00	0.00	0.00	-53.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"3,715.48"	1230922255	0.00	F
IC357455	SPRING CAM END	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	2.000	3794	"1,519.92"	14/10/2025	B09 B5	2.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	2.000	"1,288.06"	231.86	"1,288.06"	FM Purchase Order	DBP_BATCH	04:11:45	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,009.00"	0.00	653.28	0.00	0.00	0.00	0.00	"1,306.56"	0.00	0.00	0.00	0.00	-18.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,288.07"	1230922255	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	2.000	3794	"1,296.97"	14/10/2025	A18 B5	2.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	2.000	"1,099.13"	197.84	"1,099.13"	FM Purchase Order	DBP_BATCH	04:11:45	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	"1,114.92"	0.00	0.00	0.00	0.00	-15.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,099.13"	1230922255	0.00	F
ID205458	GASKET PTO COVER	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	143.12	14/10/2025	F09 B1	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:11:45	500	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%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	48239030	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	121.28	1230922255	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	120.50	14/10/2025	A09 B4	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:11:45	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	84213100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230922255	0.00	F
ID309649	THRUST PLATE	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	3.000	3794	406.71	14/10/2025	C26 B12	3.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:11:45	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	84833000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	344.68	1230922255	0.00	F
ID309697	HOSE CLAMP SLTB	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	4.000	3794	692.95	14/10/2025	D28 B1	4.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	4.000	587.25	105.70	587.25	FM Purchase Order	DBP_BATCH	04:11:45	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	595.68	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	587.23	1230922255	0.00	F
ID309786	VALVE STEM SEAL	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	16.000	3794	"1,048.46"	14/10/2025	C26 B8	16.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	16.000	888.52	159.94	888.52	FM Purchase Order	DBP_BATCH	04:11:45	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	56.33	0.00	0.00	0.00	0.00	901.28	0.00	0.00	0.00	0.00	-12.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	84099911	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	888.50	1230922255	0.00	F
ID310331	GASKET EGR MIXER	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	3.000	3794	225.98	14/10/2025	C01 B2	3.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	3.000	191.50	34.48	191.50	FM Purchase Order	DBP_BATCH	04:11:45	550	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	194.25	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	84841090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	191.49	1230922255	0.00	F
ID311770	BRAKE FLUID RESERVOIR ASSY	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	479.03	14/10/2025	F05 B2	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	405.95	73.08	405.95	FM Purchase Order	DBP_BATCH	04:11:45	560	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	636.00	0.00	411.78	0.00	0.00	0.00	0.00	411.78	0.00	0.00	0.00	0.00	-5.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	405.95	1230922255	0.00	F
ID312750	SNORKEL SUB ASSY (CAP ASSY-RAIN)	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"3,044.36"	14/10/2025	UPC2	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"2,579.96"	464.40	"2,579.96"	FM Purchase Order	DBP_BATCH	04:11:45	570	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,042.00"	0.00	"2,617.02"	0.00	0.00	0.00	0.00	"2,617.02"	0.00	0.00	0.00	0.00	-37.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,579.97"	1230922255	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	798.37	14/10/2025	B23 B03	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	676.59	121.78	676.59	FM Purchase Order	DBP_BATCH	04:11:45	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	676.59	1230922255	0.00	F
ID323311	HOSE INTERCOOLER OUT	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"2,255.78"	14/10/2025	E21 TOP	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,911.68"	344.10	"1,911.68"	FM Purchase Order	DBP_BATCH	04:11:45	590	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	40091100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,911.68"	1230922255	0.00	F
ID333269	WIRING HARNESS	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"1,794.82"	14/10/2025	E18 B2	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,521.04"	273.78	"1,521.04"	FM Purchase Order	DBP_BATCH	04:11:45	600	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,383.00"	0.00	"1,542.89"	0.00	0.00	0.00	0.00	"1,542.89"	0.00	0.00	0.00	0.00	-21.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,521.04"	1230922255	0.00	F
ID334207	"ID334207, SEALING RING"	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"1,245.77"	14/10/2025	F03 B1	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,055.73"	190.04	"1,055.73"	FM Purchase Order	DBP_BATCH	04:11:45	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,654.00"	0.00	"1,070.89"	0.00	0.00	0.00	0.00	"1,070.89"	0.00	0.00	0.00	0.00	-15.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,055.74"	1230922255	0.00	F
ID334315	MAIN FILTER KIT	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	2.000	3794	"2,681.32"	14/10/2025	H01	2.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:11:45	620	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	84212300	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,272.31"	1230922255	0.00	F
ID334327	ADBLUE INLET CONNECTOR KIT	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"1,321.84"	14/10/2025	D25 B6	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,120.20"	201.64	"1,120.20"	FM Purchase Order	DBP_BATCH	04:11:45	630	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	84139190	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	1230922255	0.00	F
ID334892	HOSE CLAMP	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	2.000	3794	233.50	14/10/2025	D26 B6	2.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	2.000	197.88	35.62	197.88	FM Purchase Order	DBP_BATCH	04:11:45	640	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	200.72	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	73181500	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	197.87	1230922255	0.00	F
ID335097	GASKET EXHAUST	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	2.000	3794	241.01	14/10/2025	E22 B8	2.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:11:45	660	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	84841090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230922255	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	524.21	14/10/2025	G05B2	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	444.25	79.96	444.25	FM Purchase Order	DBP_BATCH	04:11:45	670	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	696.00	0.00	450.63	0.00	0.00	0.00	0.00	450.63	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	444.25	1230922255	0.00	F
ID339852	GASKET ELECTRICEGR VALVE	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	194.31	14/10/2025	C02 B13	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	164.67	29.64	164.67	FM Purchase Order	DBP_BATCH	04:11:45	690	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	258.00	0.00	167.04	0.00	0.00	0.00	0.00	167.04	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	164.67	1230922255	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"1,489.03"	14/10/2025	A23	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,261.89"	227.14	"1,261.89"	FM Purchase Order	DBP_BATCH	04:11:45	710	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,977.00"	0.00	"1,280.02"	0.00	0.00	0.00	0.00	"1,280.02"	0.00	0.00	0.00	0.00	-18.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,261.89"	1230922255	0.00	F
ID356937	IC OUTLET HOSE	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"3,219.85"	14/10/2025	C01 B1	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"2,728.69"	491.16	"2,728.69"	FM Purchase Order	DBP_BATCH	04:11:45	720	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,275.00"	0.00	"2,767.88"	0.00	0.00	0.00	0.00	"2,767.88"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	40091100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,728.69"	1230922255	0.00	F
ID357599	ASSY THERMOSTAT	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	820.98	14/10/2025	D25 B1	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	04:11:45	730	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%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	90321090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	695.74	1230922255	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	2.000	3794	"1,027.35"	14/10/2025	B24 TOP	2.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	2.000	870.63	156.72	870.63	FM Purchase Order	DBP_BATCH	04:11:45	740	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	883.14	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	870.62	1230922255	0.00	F
ID364878	GASKET_7.5''	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	2.000	3794	"1,102.66"	14/10/2025	B24 TOP	2.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	2.000	934.46	168.20	934.46	FM Purchase Order	DBP_BATCH	04:11:45	750	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	947.88	0.00	0.00	0.00	0.00	-13.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	934.46	1230922255	0.00	F
ID368064	AC ENGINE BELT (6PK)	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"1,092.12"	14/10/2025	G14 B1	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	925.52	166.60	925.52	FM Purchase Order	DBP_BATCH	04:11:45	760	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%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	40103590	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	925.52	1230922255	0.00	F
ID370657	FILTER SPIN ON	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	2.000	3794	"2,161.63"	14/10/2025	H07	2.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:11:45	770	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	90328990	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,831.89"	1230922255	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"1,208.86"	14/10/2025	G05 B03	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:11:45	780	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	39173100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"	1230922255	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"1,846.81"	14/10/2025	E01 TOP	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,565.09"	281.72	"1,565.09"	FM Purchase Order	DBP_BATCH	04:11:45	790	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,452.00"	0.00	"1,587.57"	0.00	0.00	0.00	0.00	"1,587.57"	0.00	0.00	0.00	0.00	-22.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,565.09"	1230922255	0.00	F
ID378432	RADIATOR ASSEMBLY	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"10,668.07"	14/10/2025	H FLOOR	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"9,040.73"	"1,627.34"	"9,040.73"	FM Purchase Order	DBP_BATCH	04:11:45	800	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,164.00"	0.00	"9,170.59"	0.00	0.00	0.00	0.00	"9,170.59"	0.00	0.00	0.00	0.00	-129.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"9,040.75"	1230922255	0.00	F
ID378974	combo oil filter	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	3.000	3794	"5,863.52"	14/10/2025	H01	3.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	3.000	"4,969.08"	894.44	"4,969.08"	FM Purchase Order	DBP_BATCH	04:11:45	810	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	84212300	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"4,969.10"	1230922255	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"11,226.92"	14/10/2025	I06	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"9,514.34"	"1,712.58"	"9,514.34"	FM Purchase Order	DBP_BATCH	04:11:45	820	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"9,514.36"	1230922255	0.00	F
IE302458	Side Indicator Fender lamp LH and RH 24V	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	2.000	3794	700.45	14/10/2025	H12	2.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	2.000	593.61	106.84	593.61	FM Purchase Order	DBP_BATCH	04:11:45	830	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	602.14	0.00	0.00	0.00	0.00	-8.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	85122010	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	593.61	1230922255	0.00	F
IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"2,131.50"	14/10/2025	B09 TOP	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,806.36"	325.14	"1,806.36"	FM Purchase Order	DBP_BATCH	04:11:45	840	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,830.00"	0.00	"1,832.31"	0.00	0.00	0.00	0.00	"1,832.31"	0.00	0.00	0.00	0.00	-25.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	85369090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,806.36"	1230922255	0.00	F
IE302839	WIPER BLADE RH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	2.000	3794	926.42	14/10/2025	A11 B4	2.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	2.000	785.10	141.32	785.10	FM Purchase Order	DBP_BATCH	04:11:45	850	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	85124000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	785.09	1230922255	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	2.000	3794	662.79	14/10/2025	D30 B3	2.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	2.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:11:45	860	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	85122010	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	561.69	1230922255	0.00	F
IE311893	ELECTRIC ROCKER SWITCH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"1,299.23"	14/10/2025	H19 B5	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,101.05"	198.18	"1,101.05"	FM Purchase Order	DBP_BATCH	04:11:45	870	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,725.00"	0.00	"1,116.86"	0.00	0.00	0.00	0.00	"1,116.86"	0.00	0.00	0.00	0.00	-15.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	85365090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,101.06"	1230922255	0.00	F
IE324419	Temperature sensor (EATS)	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"1,780.52"	14/10/2025	H21 B3	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,508.92"	271.60	"1,508.92"	FM Purchase Order	DBP_BATCH	04:11:45	890	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87149910	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,508.92"	1230922255	0.00	F
IE325956	DIFF PRESSURE SENSOR FOR BSVI	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"1,579.41"	14/10/2025	H06 B3	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"1,338.49"	240.92	"1,338.49"	FM Purchase Order	DBP_BATCH	04:11:45	900	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,097.00"	0.00	"1,357.72"	0.00	0.00	0.00	0.00	"1,357.72"	0.00	0.00	0.00	0.00	-19.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	85114000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,338.49"	1230922255	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	2.000	3794	"1,438.57"	14/10/2025	H06 B10	2.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	2.000	"1,219.13"	219.44	"1,219.13"	FM Purchase Order	DBP_BATCH	04:11:45	910	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%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	84139190	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,219.13"	1230922255	0.00	F
IE328095	SIDE INDICATOR LH/RH	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	421.79	14/10/2025	H12	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	357.45	64.34	357.45	FM Purchase Order	DBP_BATCH	04:11:45	920	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	85122010	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	357.45	1230922255	0.00	F
IE332174	Urea level sensor Filter	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	589.74	14/10/2025	H10 B3	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	499.78	89.96	499.78	FM Purchase Order	DBP_BATCH	04:11:45	930	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	499.78	1230922255	0.00	F
IE450553	"IE450553,VEHICLE SPEED SENSOR"	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	625.14	14/10/2025	B02 B05	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	529.78	95.36	529.78	FM Purchase Order	DBP_BATCH	04:11:45	940	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	90292020	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	529.78	1230922255	0.00	F
IE462164	DP SENSOR	KA2611059883	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"2,666.27"	14/10/2025	H06 B07	1.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	1.000	"2,259.55"	406.72	"2,259.55"	FM Purchase Order	DBP_BATCH	04:11:45	950	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,540.00"	0.00	"2,292.00"	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	-32.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,259.55"	1230922255	0.00	F
IA306134	GROM-SCR	KA2611059883	14/10/2025	7071878592		5130787181	ZFMO	VE1153	10.000	3794	203.34	14/10/2025	D30 B2	10.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	10.000	172.32	31.02	172.32	FM Purchase Order	DBP_BATCH	04:23:56	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	27.00	0.00	17.48	0.00	0.00	0.00	0.00	174.80	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	172.33	1230922255	0.00	F
IA306327	BUTTON CLIP	KA2611059883	14/10/2025	7071878592		5130787181	ZFMO	VE1153	30.000	3794	203.46	14/10/2025	H11 B3	30.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	30.000	172.42	31.04	172.42	FM Purchase Order	DBP_BATCH	04:23:56	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.83	0.00	0.00	0.00	0.00	174.90	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	172.33	1230922255	0.00	F
ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	KA2611059883	14/10/2025	7071878592		5130787181	ZFMO	VE1153	10.000	3794	489.52	14/10/2025	E31 B4	10.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	10.000	414.84	74.68	414.84	FM Purchase Order	DBP_BATCH	04:23:56	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	73181600	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	414.89	1230922255	0.00	F
ID309786	VALVE STEM SEAL	KA2611059883	14/10/2025	7071878592		5130787181	ZFMO	VE1153	8.000	3794	524.22	14/10/2025	C26 B8	8.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	8.000	444.26	79.96	444.26	FM Purchase Order	DBP_BATCH	04:23:56	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	56.33	0.00	0.00	0.00	0.00	450.64	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	84099911	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	444.25	1230922255	0.00	F
ME600343	"ME600343, SPRING RETURN"	KA2611059883	14/10/2025	7071878592		5130787181	ZFMO	VE1153	10.000	3794	75.26	14/10/2025	C02 B5	10.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:23:56	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	73202000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	63.83	1230922255	0.00	F
MF660064	GASKET(12)	KA2611059883	14/10/2025	7071878592		5130787181	ZFMO	VE1153	20.000	3794	888.76	14/10/2025	B25 B3	20.000	KA2611059883	15/10/2025	3794503538	09:14:37	15/10/2025	0184939840	20.000	753.18	135.58	753.18	FM Purchase Order	DBP_BATCH	04:23:56	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:12		0		0.000	20:30:19	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	753.18	1230922255	0.00	F
2221757071	VALVE SPRING	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	79.08	14/10/2025	F20 B03	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	67.02	12.06	67.02	Monthly Stock Order	DBP_BATCH	03:46:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	73201011	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	67.02	1230922018	0.00	
IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	4.000	3794	388.63	14/10/2025	A13 B4	4.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	4.000	329.35	59.28	329.35	Monthly Stock Order	DBP_BATCH	03:46:35	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	129.00	0.00	83.52	0.00	0.00	0.00	0.00	334.08	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87085000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	329.36	1230922018	0.00	
IA208088	COLLAR PINION T=18.000 (30.25)	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	461.69	14/10/2025	A13 B05	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	391.27	70.42	391.27	Monthly Stock Order	DBP_BATCH	03:46:35	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	613.00	0.00	396.89	0.00	0.00	0.00	0.00	396.89	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	391.27	1230922018	0.00	
IA233640	"IA233640,GEAR DIFFERENTIAL (MCV,MCB)"	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	992.69	14/10/2025	A21	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	841.27	151.42	841.27	Monthly Stock Order	DBP_BATCH	03:46:35	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,318.00"	0.00	853.35	0.00	0.00	0.00	0.00	853.35	0.00	0.00	0.00	0.00	-12.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	841.27	1230922018	0.00	
IA233641	"IA233641,PINION DIFFERENTIAL (MCV,MCB)"	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	378.10	14/10/2025	A21	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	320.42	57.68	320.42	Monthly Stock Order	DBP_BATCH	03:46:35	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	502.00	0.00	325.02	0.00	0.00	0.00	0.00	325.02	0.00	0.00	0.00	0.00	-4.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	320.42	1230922018	0.00	
IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"2,818.40"	14/10/2025	H16	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"2,388.48"	429.92	"2,388.48"	Monthly Stock Order	DBP_BATCH	03:46:35	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,742.00"	0.00	"2,422.79"	0.00	0.00	0.00	0.00	"2,422.79"	0.00	0.00	0.00	0.00	-34.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,388.48"	1230922018	0.00	
IA306027	"ASSY-INST,LWR"	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"2,975.07"	14/10/2025	E21TOP	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"2,521.25"	453.82	"2,521.25"	Monthly Stock Order	DBP_BATCH	03:46:35	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,950.00"	0.00	"2,557.46"	0.00	0.00	0.00	0.00	"2,557.46"	0.00	0.00	0.00	0.00	-36.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87082900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,521.25"	1230922018	0.00	
IA306032	PANEL-INST STAY	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	169.48	14/10/2025	C19 B1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	143.62	25.86	143.62	Monthly Stock Order	DBP_BATCH	03:46:35	120	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%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	143.62	1230922018	0.00	
IA306035	BRKT - INST	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	180.01	14/10/2025	C19 B1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	152.55	27.46	152.55	Monthly Stock Order	DBP_BATCH	03:46:35	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	239.00	0.00	154.74	0.00	0.00	0.00	0.00	154.74	0.00	0.00	0.00	0.00	-2.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	152.55	1230922018	0.00	
IA306036	BRKT_INST_SIDE_ASST	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	58.74	14/10/2025	C19 B1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	49.78	8.96	49.78	Monthly Stock Order	DBP_BATCH	03:46:35	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	78.00	0.00	50.50	0.00	0.00	0.00	0.00	50.50	0.00	0.00	0.00	0.00	-0.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	49.78	1230922018	0.00	
IA306037	"REINF-INST,UPR"	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	166.46	14/10/2025	C19 B1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	141.06	25.40	141.06	Monthly Stock Order	DBP_BATCH	03:46:35	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	143.09	0.00	0.00	0.00	0.00	-2.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	141.06	1230922018	0.00	
IA306038	"REINF-INST,UPR LH"	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	266.63	14/10/2025	C19 B1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	225.95	40.68	225.95	Monthly Stock Order	DBP_BATCH	03:46:35	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	354.00	0.00	229.20	0.00	0.00	0.00	0.00	229.20	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	225.95	1230922018	0.00	
IA306055	COVER-HOLE	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	2.000	3794	27.11	14/10/2025	E30 B10	2.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	2.000	22.97	4.14	22.97	Monthly Stock Order	DBP_BATCH	03:46:35	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	23.30	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	22.98	1230922018	0.00	
IA306069	ESCUT	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	24.11	14/10/2025	C19 B2	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	20.43	3.68	20.43	Monthly Stock Order	DBP_BATCH	03:46:35	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	20.72	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	20.43	1230922018	0.00	
IA306151	BRKT UNIT RH	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	54.97	14/10/2025	C19 B1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	46.59	8.38	46.59	Monthly Stock Order	DBP_BATCH	03:46:35	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	73.00	0.00	47.26	0.00	0.00	0.00	0.00	47.26	0.00	0.00	0.00	0.00	-0.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	46.59	1230922018	0.00	
IA306155	STEERING MOUNTING BRACKET	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"3,558.04"	14/10/2025	UPB5	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"3,015.28"	542.76	"3,015.28"	Monthly Stock Order	DBP_BATCH	03:46:35	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,724.00"	0.00	"3,058.59"	0.00	0.00	0.00	0.00	"3,058.59"	0.00	0.00	0.00	0.00	-43.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"3,015.28"	1230922018	0.00	
IA306207	FOOT REST	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	117.49	14/10/2025	C19 B2	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	99.57	17.92	99.57	Monthly Stock Order	DBP_BATCH	03:46:35	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	156.00	0.00	101.00	0.00	0.00	0.00	0.00	101.00	0.00	0.00	0.00	0.00	-1.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	99.57	1230922018	0.00	
IA306208	"PAD-HEEL,RH"	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	2.000	3794	131.06	14/10/2025	C14 B2	2.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	2.000	111.06	20.00	111.06	Monthly Stock Order	DBP_BATCH	03:46:35	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	56.33	0.00	0.00	0.00	0.00	112.66	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	111.06	1230922018	0.00	
IA306239	WSTRIP-SIDE	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	2.000	3794	846.58	14/10/2025	C17 B2	2.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	2.000	717.44	129.14	717.44	Monthly Stock Order	DBP_BATCH	03:46:35	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	562.00	0.00	363.87	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	717.44	1230922018	0.00	
IA306314	"CONSOLE-ASSY,CT"	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"1,562.10"	14/10/2025	UPC1 TOP	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"1,323.82"	238.28	"1,323.82"	Monthly Stock Order	DBP_BATCH	03:46:35	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,074.00"	0.00	"1,342.83"	0.00	0.00	0.00	0.00	"1,342.83"	0.00	0.00	0.00	0.00	-19.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,323.82"	1230922018	0.00	
IA306375	BRKT-HEAD TRAY	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	2.000	3794	109.96	14/10/2025	C19 B1	2.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	2.000	93.18	16.78	93.18	Monthly Stock Order	DBP_BATCH	03:46:35	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	73.00	0.00	47.26	0.00	0.00	0.00	0.00	94.52	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	93.19	1230922018	0.00	
IA306390	SUN VISOR ASSY	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	721.54	14/10/2025	E21 TOP	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	611.48	110.06	611.48	Monthly Stock Order	DBP_BATCH	03:46:35	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	958.00	0.00	620.26	0.00	0.00	0.00	0.00	620.26	0.00	0.00	0.00	0.00	-8.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	611.48	1230922018	0.00	
IA306653	SUSP-INST SIDE	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	399.19	14/10/2025	C19 B1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	338.29	60.90	338.29	Monthly Stock Order	DBP_BATCH	03:46:35	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	343.15	0.00	0.00	0.00	0.00	343.15	0.00	0.00	0.00	0.00	-4.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	338.29	1230922018	0.00	
IA306667	ESCUT	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	24.11	14/10/2025	C19 B2	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	20.43	3.68	20.43	Monthly Stock Order	DBP_BATCH	03:46:35	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	20.72	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	20.43	1230922018	0.00	
IA306672	"COVER-INST,LWR  ASSY"	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"1,353.47"	14/10/2025	UPD1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"1,147.01"	206.46	"1,147.01"	Monthly Stock Order	DBP_BATCH	03:46:35	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,797.00"	0.00	"1,163.48"	0.00	0.00	0.00	0.00	"1,163.48"	0.00	0.00	0.00	0.00	-16.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,147.01"	1230922018	0.00	
IA306766	HANDLE-ASST	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	384.89	14/10/2025	C32	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	326.17	58.72	326.17	Monthly Stock Order	DBP_BATCH	03:46:35	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	511.00	0.00	330.85	0.00	0.00	0.00	0.00	330.85	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	326.17	1230922018	0.00	
IA306771	"COVER-ELR,RH"	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	332.91	14/10/2025	C05 TOP	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	282.13	50.78	282.13	Monthly Stock Order	DBP_BATCH	03:46:35	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	442.00	0.00	286.18	0.00	0.00	0.00	0.00	286.18	0.00	0.00	0.00	0.00	-4.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	282.13	1230922018	0.00	
IA306795	"FIN-TRAY,RH"	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	589.74	14/10/2025	C01 TOP	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	499.78	89.96	499.78	Monthly Stock Order	DBP_BATCH	03:46:35	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	499.78	1230922018	0.00	
IA306801	W-STRIP WIND SHIELD	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"3,353.16"	14/10/2025	C29 TOP	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"2,841.66"	511.50	"2,841.66"	Monthly Stock Order	DBP_BATCH	03:46:35	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,452.00"	0.00	"2,882.48"	0.00	0.00	0.00	0.00	"2,882.48"	0.00	0.00	0.00	0.00	-40.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,841.66"	1230922018	0.00	
IA306835	COLUMN COVER UPPER	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	256.83	14/10/2025	C09 TOP	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	217.65	39.18	217.65	Monthly Stock Order	DBP_BATCH	03:46:35	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	341.00	0.00	220.78	0.00	0.00	0.00	0.00	220.78	0.00	0.00	0.00	0.00	-3.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	217.65	1230922018	0.00	
IA306836	COLUMN COVER LOWER	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	100.17	14/10/2025	C09 TOP	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	84.89	15.28	84.89	Monthly Stock Order	DBP_BATCH	03:46:35	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	133.00	0.00	86.11	0.00	0.00	0.00	0.00	86.11	0.00	0.00	0.00	0.00	-1.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	84.89	1230922018	0.00	
IA306914	SUPT-TILT HINGE RH	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"2,651.96"	14/10/2025	D08	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"2,247.42"	404.54	"2,247.42"	Monthly Stock Order	DBP_BATCH	03:46:35	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,279.70"	0.00	0.00	0.00	0.00	"2,279.70"	0.00	0.00	0.00	0.00	-32.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,247.42"	1230922018	0.00	
IA306915	SUPT-TILT HINGE LH	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"2,703.92"	14/10/2025	D08	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"2,291.46"	412.46	"2,291.46"	Monthly Stock Order	DBP_BATCH	03:46:35	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,590.00"	0.00	"2,324.37"	0.00	0.00	0.00	0.00	"2,324.37"	0.00	0.00	0.00	0.00	-32.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,291.46"	1230922018	0.00	
IA306921	"BRKT-TILT HINGE, RH"	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"2,912.55"	14/10/2025	D08	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"2,468.27"	444.28	"2,468.27"	Monthly Stock Order	DBP_BATCH	03:46:35	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,867.00"	0.00	"2,503.72"	0.00	0.00	0.00	0.00	"2,503.72"	0.00	0.00	0.00	0.00	-35.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,468.27"	1230922018	0.00	
IA306926	BAR-TORSION RH	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"3,370.48"	14/10/2025	I01	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"2,856.34"	514.14	"2,856.34"	Monthly Stock Order	DBP_BATCH	03:46:35	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,475.00"	0.00	"2,897.37"	0.00	0.00	0.00	0.00	"2,897.37"	0.00	0.00	0.00	0.00	-41.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,856.34"	1230922018	0.00	
IA306927	BAR-TORSION LH	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"3,370.48"	14/10/2025	I01	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"2,856.34"	514.14	"2,856.34"	Monthly Stock Order	DBP_BATCH	03:46:35	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,475.00"	0.00	"2,897.37"	0.00	0.00	0.00	0.00	"2,897.37"	0.00	0.00	0.00	0.00	-41.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,856.34"	1230922018	0.00	
IA306958	ASSY SUB HOOK	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	656.03	14/10/2025	C16 B2	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	555.95	100.08	555.95	Monthly Stock Order	DBP_BATCH	03:46:35	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	871.00	0.00	563.94	0.00	0.00	0.00	0.00	563.94	0.00	0.00	0.00	0.00	-7.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	555.95	1230922018	0.00	
IA306971	ASSY ROD MAIN HOOK	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	374.33	14/10/2025	E09 TOP	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	317.23	57.10	317.23	Monthly Stock Order	DBP_BATCH	03:46:35	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	497.00	0.00	321.79	0.00	0.00	0.00	0.00	321.79	0.00	0.00	0.00	0.00	-4.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	317.23	1230922018	0.00	
IA306973	ROD-SUB HOOK S	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	204.12	14/10/2025	C16 B3	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	172.98	31.14	172.98	Monthly Stock Order	DBP_BATCH	03:46:35	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	271.00	0.00	175.46	0.00	0.00	0.00	0.00	175.46	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	172.98	1230922018	0.00	
IA307126	TIE ROD ASSY.	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"9,359.05"	14/10/2025	I01	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"7,931.39"	"1,427.66"	"7,931.39"	Monthly Stock Order	DBP_BATCH	03:46:35	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,426.00"	0.00	"8,045.31"	0.00	0.00	0.00	0.00	"8,045.31"	0.00	0.00	0.00	0.00	-113.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87082900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"7,931.39"	1230922018	0.00	
IA307320	"GRIP-INSIDE,RR"	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	2.000	3794	623.65	14/10/2025	C32	2.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	2.000	528.51	95.14	528.51	Monthly Stock Order	DBP_BATCH	03:46:35	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	414.00	0.00	268.05	0.00	0.00	0.00	0.00	536.10	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	528.51	1230922018	0.00	
IA307407	CLIP-TRIM	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	10.000	3794	203.34	14/10/2025	H11 B3	10.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	10.000	172.32	31.02	172.32	Monthly Stock Order	DBP_BATCH	03:46:35	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	27.00	0.00	17.48	0.00	0.00	0.00	0.00	174.80	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	172.33	1230922018	0.00	
IA307494	BRKT - CAB LOCK ROD	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	239.51	14/10/2025	D37 B01	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	202.97	36.54	202.97	Monthly Stock Order	DBP_BATCH	03:46:35	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	318.00	0.00	205.89	0.00	0.00	0.00	0.00	205.89	0.00	0.00	0.00	0.00	-2.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	202.97	1230922018	0.00	
IA307655	"PACK-GRIP,FR LH"	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	24.11	14/10/2025	C09 B3	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	20.43	3.68	20.43	Monthly Stock Order	DBP_BATCH	03:46:35	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	20.72	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	20.43	1230922018	0.00	
IA307682	"SEAL FDR SIDE,R SLEEPER,LH"	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	197.33	14/10/2025	C17 B1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	167.23	30.10	167.23	Monthly Stock Order	DBP_BATCH	03:46:35	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	262.00	0.00	169.63	0.00	0.00	0.00	0.00	169.63	0.00	0.00	0.00	0.00	-2.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	167.23	1230922018	0.00	
IA307698PR	MD BUMPER ASSY PRIMERED	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"9,060.79"	14/10/2025	UPG2	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"7,678.63"	"1,382.16"	"7,678.63"	Monthly Stock Order	DBP_BATCH	03:46:35	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,030.00"	0.00	"7,788.92"	0.00	0.00	0.00	0.00	"7,788.92"	0.00	0.00	0.00	0.00	-110.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"7,678.63"	1230922018	0.00	
IA307772	COVER BLOWER - FRT PANEL	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	103.94	14/10/2025	C19 B1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	88.08	15.86	88.08	Monthly Stock Order	DBP_BATCH	03:46:35	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	89.35	0.00	0.00	0.00	0.00	-1.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	88.08	1230922018	0.00	
IA308503	FRONT GRIP ASSY MD\\LD	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	249.32	14/10/2025	C32	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	211.28	38.04	211.28	Monthly Stock Order	DBP_BATCH	03:46:35	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	331.00	0.00	214.31	0.00	0.00	0.00	0.00	214.31	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	211.28	1230922018	0.00	
IA308535	SEAL	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	26.36	14/10/2025	C19 B2	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	22.34	4.02	22.34	Monthly Stock Order	DBP_BATCH	03:46:35	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	40169910	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	22.34	1230922018	0.00	
IA308815	BRKTS ASSY-RELAYS-DASH	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	343.46	14/10/2025	C19 B1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	291.06	52.40	291.06	Monthly Stock Order	DBP_BATCH	03:46:35	550	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	456.00	0.00	295.24	0.00	0.00	0.00	0.00	295.24	0.00	0.00	0.00	0.00	-4.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	291.06	1230922018	0.00	
IA308819	BRKT ASSY-RELAYS-DASH-REAR	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	58.74	14/10/2025	C19 B1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	49.78	8.96	49.78	Monthly Stock Order	DBP_BATCH	03:46:35	560	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	78.00	0.00	50.50	0.00	0.00	0.00	0.00	50.50	0.00	0.00	0.00	0.00	-0.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	49.78	1230922018	0.00	
IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"3,027.04"	14/10/2025	UPB4	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"2,565.28"	461.76	"2,565.28"	Monthly Stock Order	DBP_BATCH	03:46:35	570	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,019.00"	0.00	"2,602.13"	0.00	0.00	0.00	0.00	"2,602.13"	0.00	0.00	0.00	0.00	-36.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,565.28"	1230922018	0.00	
IA321545	ASSY PIN MAIN HOOK	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	673.35	14/10/2025	C19 B1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	570.63	102.72	570.63	Monthly Stock Order	DBP_BATCH	03:46:35	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	894.00	0.00	578.83	0.00	0.00	0.00	0.00	578.83	0.00	0.00	0.00	0.00	-8.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	570.63	1230922018	0.00	
IA321985	SEAL LID FOR GARNISH-2.1	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"1,138.06"	14/10/2025	C17 B2	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	964.46	173.60	964.46	Monthly Stock Order	DBP_BATCH	03:46:35	590	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,511.00"	0.00	978.31	0.00	0.00	0.00	0.00	978.31	0.00	0.00	0.00	0.00	-13.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	964.46	1230922018	0.00	
IA322030	LID_Rubber_Mtg_Bracket_RH	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	180.01	14/10/2025	D37 B01	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	152.55	27.46	152.55	Monthly Stock Order	DBP_BATCH	03:46:35	600	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	239.00	0.00	154.74	0.00	0.00	0.00	0.00	154.74	0.00	0.00	0.00	0.00	-2.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	152.55	1230922018	0.00	
IA323038	COVER DRAFT SIDE	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	2.000	3794	408.23	14/10/2025	D12 B2	2.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	2.000	345.95	62.28	345.95	Monthly Stock Order	DBP_BATCH	03:46:35	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	271.00	0.00	175.46	0.00	0.00	0.00	0.00	350.92	0.00	0.00	0.00	0.00	-4.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	345.95	1230922018	0.00	
IA325476	HEAD TRAY ASSY LH	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"2,440.32"	14/10/2025	UPD13	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"2,068.06"	372.26	"2,068.06"	Monthly Stock Order	DBP_BATCH	03:46:35	620	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,240.00"	0.00	"2,097.76"	0.00	0.00	0.00	0.00	"2,097.76"	0.00	0.00	0.00	0.00	-29.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,068.06"	1230922018	0.00	
IA325514	FIN CONSOLE OVER HEAD	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	506.13	14/10/2025	E25 TOP	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	428.93	77.20	428.93	Monthly Stock Order	DBP_BATCH	03:46:35	630	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	672.00	0.00	435.09	0.00	0.00	0.00	0.00	435.09	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	428.93	1230922018	0.00	
IA326348	GRAB HANDLE ROOF	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	100.17	14/10/2025	C09 B2	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	84.89	15.28	84.89	Monthly Stock Order	DBP_BATCH	03:46:35	640	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	133.00	0.00	86.11	0.00	0.00	0.00	0.00	86.11	0.00	0.00	0.00	0.00	-1.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	84.89	1230922018	0.00	
IA329728	ROD-FR LID	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	361.52	14/10/2025	E09 TOP	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	306.38	55.14	306.38	Monthly Stock Order	DBP_BATCH	03:46:35	650	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	83016000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	306.38	1230922018	0.00	
IA329982PR	RISER-STEP LH	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"2,117.19"	14/10/2025	UPG03	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"1,794.23"	322.96	"1,794.23"	Monthly Stock Order	DBP_BATCH	03:46:35	660	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,811.00"	0.00	"1,820.00"	0.00	0.00	0.00	0.00	"1,820.00"	0.00	0.00	0.00	0.00	-25.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,794.23"	1230922018	0.00	
IA331053	PIPE ASSY.	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"1,187.00"	14/10/2025	UPA2	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"1,005.94"	181.06	"1,005.94"	Monthly Stock Order	DBP_BATCH	03:46:35	670	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,576.00"	0.00	"1,020.39"	0.00	0.00	0.00	0.00	"1,020.39"	0.00	0.00	0.00	0.00	-14.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,005.94"	1230922018	0.00	
IA331395	ASSY. COVEREVAPORATOR	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"2,151.84"	14/10/2025	C19 B2	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"1,823.60"	328.24	"1,823.60"	Monthly Stock Order	DBP_BATCH	03:46:35	680	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,857.00"	0.00	"1,849.79"	0.00	0.00	0.00	0.00	"1,849.79"	0.00	0.00	0.00	0.00	-26.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,823.60"	1230922018	0.00	
IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"2,013.24"	14/10/2025	UPG2	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"1,706.14"	307.10	"1,706.14"	Monthly Stock Order	DBP_BATCH	03:46:35	690	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,673.00"	0.00	"1,730.65"	0.00	0.00	0.00	0.00	"1,730.65"	0.00	0.00	0.00	0.00	-24.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,706.15"	1230922018	0.00	
IA343531	RVM Mirrors Assembly RH_Base Variant_2M	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"2,790.54"	14/10/2025	UPC2	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"2,364.86"	425.68	"2,364.86"	Monthly Stock Order	DBP_BATCH	03:46:35	700	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,705.00"	0.00	"2,398.83"	0.00	0.00	0.00	0.00	"2,398.83"	0.00	0.00	0.00	0.00	-33.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	70091010	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,364.86"	1230922018	0.00	
IA345940	MOUNTING BRACKET ASSY	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	548.32	14/10/2025	UPD13 TOP	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	464.68	83.64	464.68	Monthly Stock Order	DBP_BATCH	03:46:35	710	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	728.00	0.00	471.35	0.00	0.00	0.00	0.00	471.35	0.00	0.00	0.00	0.00	-6.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	464.68	1230922018	0.00	
IA347248	GRIP_HANDLE_FR-RH	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	548.32	14/10/2025	C32	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	464.68	83.64	464.68	Monthly Stock Order	DBP_BATCH	03:46:35	720	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	728.00	0.00	471.35	0.00	0.00	0.00	0.00	471.35	0.00	0.00	0.00	0.00	-6.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	464.68	1230922018	0.00	
IA347249	GRIP_HANDLE_FR-LH	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	548.32	14/10/2025	C32	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	464.68	83.64	464.68	Monthly Stock Order	DBP_BATCH	03:46:35	730	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	728.00	0.00	471.35	0.00	0.00	0.00	0.00	471.35	0.00	0.00	0.00	0.00	-6.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	464.68	1230922018	0.00	
IA348546	G/B MTG. BKT.RANE.SYSTEM	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"6,325.22"	14/10/2025	UPC8	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"5,360.36"	964.86	"5,360.36"	Monthly Stock Order	DBP_BATCH	03:46:35	740	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,398.00"	0.00	"5,437.35"	0.00	0.00	0.00	0.00	"5,437.35"	0.00	0.00	0.00	0.00	-76.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"5,360.36"	1230922018	0.00	F
IA350038	HEADLINER 2.0 WITHOUT HEADBOX	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"3,148.29"	14/10/2025	UPD1 TOP	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"2,668.05"	480.24	"2,668.05"	Monthly Stock Order	DBP_BATCH	03:46:35	750	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,180.00"	0.00	"2,706.37"	0.00	0.00	0.00	0.00	"2,706.37"	0.00	0.00	0.00	0.00	-38.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,668.05"	1230922018	0.00	
IA350545	7 SPEED DECAL	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	2.000	3794	346.48	14/10/2025	D12 B2	2.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	2.000	293.62	52.86	293.62	Monthly Stock Order	DBP_BATCH	03:46:35	760	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	297.84	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	39199010	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	293.61	1230922018	0.00	
IA353027	FOOT_STEP_PLATE_ASSY_RH	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	634.94	14/10/2025	UPA04	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	538.08	96.86	538.08	Monthly Stock Order	DBP_BATCH	03:46:35	770	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	843.00	0.00	545.81	0.00	0.00	0.00	0.00	545.81	0.00	0.00	0.00	0.00	-7.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	538.08	1230922018	0.00	
IA450217	TIE ROD ASSY	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"5,363.40"	14/10/2025	I01 TOP	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"4,545.26"	818.14	"4,545.26"	Monthly Stock Order	DBP_BATCH	03:46:35	780	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,121.00"	0.00	"4,610.55"	0.00	0.00	0.00	0.00	"4,610.55"	0.00	0.00	0.00	0.00	-65.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"4,545.26"	1230922018	0.00	
IA450494	CHRISTMAS CLIP (PASA )	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	10.000	3794	135.53	14/10/2025	H11 B4	10.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	10.000	114.85	20.68	114.85	Monthly Stock Order	DBP_BATCH	03:46:35	790	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	116.50	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	114.89	1230922018	0.00	
IA450898	PVC CARPET RH 2.1M	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"3,277.10"	14/10/2025	E25 TOP	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"2,777.20"	499.90	"2,777.20"	Monthly Stock Order	DBP_BATCH	03:46:35	800	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,351.00"	0.00	"2,817.09"	0.00	0.00	0.00	0.00	"2,817.09"	0.00	0.00	0.00	0.00	-39.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,777.20"	1230922018	0.00	
IA450899	PVC CARPET CENTRE 2.1M	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"4,342.84"	14/10/2025	I05	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"3,680.38"	662.46	"3,680.38"	Monthly Stock Order	DBP_BATCH	03:46:35	810	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,766.00"	0.00	"3,733.24"	0.00	0.00	0.00	0.00	"3,733.24"	0.00	0.00	0.00	0.00	-52.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"3,680.38"	1230922018	0.00	
IB004255	REAR SLIDING WINDOW	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"2,738.57"	14/10/2025	UPD5	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"2,320.83"	417.74	"2,320.83"	Monthly Stock Order	DBP_BATCH	03:46:35	830	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,636.00"	0.00	"2,354.16"	0.00	0.00	0.00	0.00	"2,354.16"	0.00	0.00	0.00	0.00	-33.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,320.83"	1230922018	0.00	
IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"1,426.52"	14/10/2025	A12 B2	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"1,208.92"	217.60	"1,208.92"	Monthly Stock Order	DBP_BATCH	03:46:35	840	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,894.00"	0.00	"1,226.28"	0.00	0.00	0.00	0.00	"1,226.28"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,208.93"	1230922018	0.00	
IC307554	ASSY DBV MTG BKT	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	201.10	14/10/2025	D31 B02	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	170.42	30.68	170.42	Monthly Stock Order	DBP_BATCH	03:46:35	850	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	267.00	0.00	172.87	0.00	0.00	0.00	0.00	172.87	0.00	0.00	0.00	0.00	-2.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	170.42	1230922018	0.00	
IC322771	"PIPE BUNCH, HAND CONTROL VALVE"	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"2,172.93"	14/10/2025	G15 B01	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"1,841.47"	331.46	"1,841.47"	Monthly Stock Order	DBP_BATCH	03:46:35	860	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,885.00"	0.00	"1,867.92"	0.00	0.00	0.00	0.00	"1,867.92"	0.00	0.00	0.00	0.00	-26.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	39173100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,841.47"	1230922018	0.00	
IC323524	PARKING LEVER ASSY	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"1,662.27"	14/10/2025	C20 B1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"1,408.71"	253.56	"1,408.71"	Monthly Stock Order	DBP_BATCH	03:46:35	870	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,207.00"	0.00	"1,428.94"	0.00	0.00	0.00	0.00	"1,428.94"	0.00	0.00	0.00	0.00	-20.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,408.71"	1230922018	0.00	
IC326957	"SHOCK ABSORBER, RR"	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"2,613.55"	14/10/2025	C24	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"2,214.87"	398.68	"2,214.87"	Monthly Stock Order	DBP_BATCH	03:46:35	880	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,470.00"	0.00	"2,246.68"	0.00	0.00	0.00	0.00	"2,246.68"	0.00	0.00	0.00	0.00	-31.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87088000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,214.87"	1230922018	0.00	
IC344385	DUAL BRAKE VALVE VOSS TYPE	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"5,029.76"	14/10/2025	H17	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"4,262.50"	767.26	"4,262.50"	Monthly Stock Order	DBP_BATCH	03:46:35	890	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,678.00"	0.00	"4,323.72"	0.00	0.00	0.00	0.00	"4,323.72"	0.00	0.00	0.00	0.00	-61.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87083000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"4,262.50"	1230922018	0.00	
IC358944	BUSH	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	177.00	14/10/2025	H20 B05	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	150.00	27.00	150.00	Monthly Stock Order	DBP_BATCH	03:46:35	900	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%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	150.00	1230922018	0.00	
IC371550	MALE- ELBOW M12X1.5-Ø12	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	870.68	14/10/2025	E21 B3	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	737.86	132.82	737.86	Monthly Stock Order	DBP_BATCH	03:46:35	920	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,156.00"	0.00	748.46	0.00	0.00	0.00	0.00	748.46	0.00	0.00	0.00	0.00	-10.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	737.86	1230922018	0.00	F
IC378434	FRONT CROSS MEMBER ASSY	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"9,345.47"	14/10/2025	UPSTAIR	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"7,919.89"	"1,425.58"	"7,919.89"	Monthly Stock Order	DBP_BATCH	03:46:35	930	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,408.00"	0.00	"8,033.65"	0.00	0.00	0.00	0.00	"8,033.65"	0.00	0.00	0.00	0.00	-113.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"7,919.90"	1230922018	0.00	
IC383871	LEAF 2	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"3,479.69"	14/10/2025	I01	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"2,948.89"	530.80	"2,948.89"	Monthly Stock Order	DBP_BATCH	03:46:35	940	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,620.00"	0.00	"2,991.25"	0.00	0.00	0.00	0.00	"2,991.25"	0.00	0.00	0.00	0.00	-42.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	73201020	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,948.90"	1230922018	0.00	
IC389165	KIT LINER TVS 360X140 STD W/T SPRING	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"1,728.56"	14/10/2025	D26	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"1,464.88"	263.68	"1,464.88"	Monthly Stock Order	DBP_BATCH	03:46:35	950	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%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	68138100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,464.88"	1230922018	0.00	
IC400681	PIPE ASSY MOUDLATOR OUTLET FRONT RH	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"1,532.72"	14/10/2025	E01 B01	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"1,298.92"	233.80	"1,298.92"	Monthly Stock Order	DBP_BATCH	03:46:35	970	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	39173100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,298.92"	1230922018	0.00	
IC519771	HELPER LEAF 1	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"2,282.14"	14/10/2025	I02	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"1,934.02"	348.12	"1,934.02"	Monthly Stock Order	DBP_BATCH	03:46:35	980	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	73201011	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,934.02"	1230922018	0.00	
IC530259	LINED SHOE ASSY	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"3,710.93"	14/10/2025	C30	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"3,144.85"	566.08	"3,144.85"	Monthly Stock Order	DBP_BATCH	03:46:35	990	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,927.00"	0.00	"3,190.02"	0.00	0.00	0.00	0.00	"3,190.02"	0.00	0.00	0.00	0.00	-45.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87083000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"3,144.86"	1230922018	0.00	
IC540418	ARB DROP LINK	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"1,579.41"	14/10/2025	F10 B03	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"1,338.49"	240.92	"1,338.49"	Monthly Stock Order	DBP_BATCH	03:46:35	1000	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,097.00"	0.00	"1,357.72"	0.00	0.00	0.00	0.00	"1,357.72"	0.00	0.00	0.00	0.00	-19.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,338.49"	1230922018	0.00	
IC557494	SLIPPER PAD	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"1,415.98"	14/10/2025	F11 B02	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"1,199.98"	216.00	"1,199.98"	Monthly Stock Order	DBP_BATCH	03:46:35	1010	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,199.98"	1230922018	0.00	F
IC801173	BRACKET FRONT CAB LINK BUSHING FRONT SID	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	527.22	14/10/2025	D37 B01	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	446.80	80.42	446.80	Monthly Stock Order	DBP_BATCH	03:46:35	1020	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	700.00	0.00	453.22	0.00	0.00	0.00	0.00	453.22	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87088000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	446.80	1230922018	0.00	
ID200349	"ID200349,BEARING REV GEAR - HCV"	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	689.15	14/10/2025	B10 B5	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	584.03	105.12	584.03	Monthly Stock Order	DBP_BATCH	03:46:35	1030	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	915.00	0.00	592.42	0.00	0.00	0.00	0.00	592.42	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	84824000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	584.03	1230922018	0.00	F
ID206351	REVERSE GEAR COVER (11.12)	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	231.98	14/10/2025	B15 B01	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	196.60	35.38	196.60	Monthly Stock Order	DBP_BATCH	03:46:35	1040	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	199.42	0.00	0.00	0.00	0.00	-2.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87084000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	196.60	1230922018	0.00	
ID304348	PIPE OIL INLET MCV	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	558.85	14/10/2025	E08 B1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	473.61	85.24	473.61	Monthly Stock Order	DBP_BATCH	03:46:35	1060	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	742.00	0.00	480.41	0.00	0.00	0.00	0.00	480.41	0.00	0.00	0.00	0.00	-6.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	473.61	1230922018	0.00	
ID308301	IDLER ASSY	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	357.77	14/10/2025	E27 B1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	303.19	54.58	303.19	Monthly Stock Order	DBP_BATCH	03:46:35	1070	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%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	84835010	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	303.19	1230922018	0.00	
ID309755	Spring Retainer	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	82.85	14/10/2025	C26 B11	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	70.21	12.64	70.21	Monthly Stock Order	DBP_BATCH	03:46:35	1080	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	84099990	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	70.21	1230922018	0.00	
ID310091	GASKET INLET ELBOW	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	2.000	3794	120.51	14/10/2025	D20 B4	2.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	2.000	102.13	18.38	102.13	Monthly Stock Order	DBP_BATCH	03:46:35	1090	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	103.60	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	84841090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230922018	0.00	
ID311229	ASSY ENG MTG FR MCV	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	992.69	14/10/2025	B23 B01	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	841.27	151.42	841.27	Monthly Stock Order	DBP_BATCH	03:46:35	1100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,318.00"	0.00	853.35	0.00	0.00	0.00	0.00	853.35	0.00	0.00	0.00	0.00	-12.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	841.27	1230922018	0.00	
ID311462	COMPANION FLANGE CROSS SERRATED	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"1,946.98"	14/10/2025	A24	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"1,649.98"	297.00	"1,649.98"	Monthly Stock Order	DBP_BATCH	03:46:35	1110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,585.00"	0.00	"1,673.68"	0.00	0.00	0.00	0.00	"1,673.68"	0.00	0.00	0.00	0.00	-23.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,649.98"	1230922018	0.00	
ID311849	DUCT ASSY AIR IN	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"1,075.54"	14/10/2025	UPB3 B1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	911.48	164.06	911.48	Monthly Stock Order	DBP_BATCH	03:46:35	1120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,428.00"	0.00	924.57	0.00	0.00	0.00	0.00	924.57	0.00	0.00	0.00	0.00	-13.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	911.48	1230922018	0.00	
ID312293	HOSE RADIATOR INLET	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	278.69	14/10/2025	H19 B1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	236.17	42.52	236.17	Monthly Stock Order	DBP_BATCH	03:46:35	1130	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%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	40091100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	236.17	1230922018	0.00	
ID329405	V BELT- SECONDARY-AC	KA2611059817	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"1,208.86"	14/10/2025	G14 B1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"1,024.46"	184.40	"1,024.46"	Monthly Stock Order	DBP_BATCH	03:46:35	1150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	40103590	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"	1230922018	0.00	
IA306662	PANEL ASSY INST	KA2611059817	13/10/2025	7061854919		5130786377	ZMSO	VE1153	1.000	3794	"2,308.50"	14/10/2025	UPSTAIR	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"1,956.36"	352.14	"1,956.36"	Monthly Stock Order	DBP_BATCH	03:46:00	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,065.00"	0.00	"1,984.46"	0.00	0.00	0.00	0.00	"1,984.46"	0.00	0.00	0.00	0.00	-28.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87082900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,956.36"	1230922018	0.00	
IA353293	DRAGLINK ASSY LD - RHD	KA2611059817	13/10/2025	7061854919		5130786377	ZMSO	VE1153	1.000	3794	"4,089.04"	14/10/2025	I06	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"3,465.28"	623.76	"3,465.28"	Monthly Stock Order	DBP_BATCH	03:46:00	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,429.00"	0.00	"3,515.05"	0.00	0.00	0.00	0.00	"3,515.05"	0.00	0.00	0.00	0.00	-49.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"3,465.28"	1230922018	0.00	
ID602153	500 E-VISCO RING FAN	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	1.000	3794	"10,411.24"	14/10/2025	I05	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"8,823.08"	"1,588.16"	"8,823.08"	Monthly Stock Order	90004845	16:28:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,823.00"	0.00	"8,949.81"	0.00	0.00	0.00	0.00	"8,949.81"	0.00	0.00	0.00	0.00	-126.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"8,823.08"	1230922018	0.00	
ID315067	SHIFT CABLE VE1103_1095	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	1.000	3794	"6,342.54"	14/10/2025	G24	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"5,375.04"	967.50	"5,375.04"	Monthly Stock Order	90004845	16:28:23	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,421.00"	0.00	"5,452.24"	0.00	0.00	0.00	0.00	"5,452.24"	0.00	0.00	0.00	0.00	-77.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		87082900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"5,375.04"	1230922018	0.00	
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	2.000	3794	"1,027.35"	14/10/2025	B24 TOP	2.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	2.000	870.63	156.72	870.63	Monthly Stock Order	90004845	16:28:23	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	883.14	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	870.62	1230922018	0.00	F
ID309797	INLET VALVE	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	8.000	3794	"2,386.06"	14/10/2025	C22 B2	8.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	8.000	"2,022.08"	363.98	"2,022.08"	Monthly Stock Order	90004845	16:28:23	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	396.00	0.00	256.39	0.00	0.00	0.00	0.00	"2,051.12"	0.00	0.00	0.00	0.00	-29.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		84099111	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,022.11"	1230922018	0.00	F
IE332174	Urea level sensor Filter	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	1.000	3794	589.74	14/10/2025	H10 B3	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	499.78	89.96	499.78	Monthly Stock Order	90004845	16:28:23	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	499.78	1230922018	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	1.000	3794	444.37	14/10/2025	C14 B1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	376.59	67.78	376.59	Monthly Stock Order	90004845	16:28:23	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	376.59	1230922018	0.00	F
ID309798	EXHAUST VALVE	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	8.000	3794	"3,747.84"	14/10/2025	C22 B2	8.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	8.000	"3,176.14"	571.70	"3,176.14"	Monthly Stock Order	90004845	16:28:23	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	"3,221.76"	0.00	0.00	0.00	0.00	-45.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"3,176.13"	1230922018	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	2.000	3794	790.85	14/10/2025	A11 B01	2.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	2.000	670.21	120.64	670.21	Monthly Stock Order	90004845	16:28:23	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		85124000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	670.20	1230922018	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	1.000	3794	188.29	14/10/2025	E27 B5	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	159.57	28.72	159.57	Monthly Stock Order	90004845	16:28:23	100	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%	10:07:30		0		0.000	19:29:04	15/10/2025		48239030	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	159.57	1230922018	0.00	F
IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	1.000	3794	"8,140.39"	14/10/2025	G22	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"6,898.63"	"1,241.76"	"6,898.63"	Monthly Stock Order	90004845	16:28:23	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,808.00"	0.00	"6,997.72"	0.00	0.00	0.00	0.00	"6,997.72"	0.00	0.00	0.00	0.00	-99.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		87083000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"6,898.64"	1230922018	0.00	
IE332172	UCS ASSEMBLY	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	1.000	3794	"6,012.64"	14/10/2025	G06 B1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"5,095.46"	917.18	"5,095.46"	Monthly Stock Order	90004845	16:28:23	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"5,095.47"	1230922018	0.00	F
IA343315	DOOR GLASS RH	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	1.000	3794	"1,547.79"	14/10/2025	UPF1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"1,311.69"	236.10	"1,311.69"	Monthly Stock Order	90004845	16:28:23	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		70071100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,311.69"	1230922018	0.00	
IE315996	STARTER RELAY 24V	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	1.000	3794	843.56	14/10/2025	H06 B2	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	714.88	128.68	714.88	Monthly Stock Order	90004845	16:28:23	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		85364100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	714.88	1230922018	0.00	F
ID334315	MAIN FILTER KIT	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	1.000	3794	"1,340.65"	14/10/2025	H01	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	90004845	16:28:23	170	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%	10:07:30		0		0.000	19:29:04	15/10/2025		84212300	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	1230922018	0.00	F
IA355265	Door latch RH BS6	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	1.000	3794	384.12	14/10/2025	C10 B1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	325.52	58.60	325.52	Monthly Stock Order	90004845	16:28:23	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		83012000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	325.52	1230922018	0.00	F
MF140005	BOLT M6x1x16	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	20.000	3794	150.53	14/10/2025	B26 B1	20.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	20.000	127.57	22.96	127.57	Monthly Stock Order	90004845	16:28:23	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		73181500	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	127.66	1230922018	0.00	F
ID329851	SEAL ROCKER COVER	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	1.000	3794	576.20	14/10/2025	B31 B1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	488.30	87.90	488.30	Monthly Stock Order	90004845	16:28:23	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	488.30	1230922018	0.00	
IA205293	SHOE RETURN SPRING (MCV)	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	2.000	3794	165.70	14/10/2025	B12 B2	2.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	2.000	140.42	25.28	140.42	Monthly Stock Order	90004845	16:28:23	210	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%	10:07:30		0		0.000	19:29:04	15/10/2025		73201011	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	140.42	1230922018	0.00	F
IC302764	NYLON KIT DAI .8 WITHOUT TUBE	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	1.000	3794	242.53	14/10/2025	E01 B1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	205.53	37.00	205.53	Monthly Stock Order	90004845	16:28:23	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	322.00	0.00	208.48	0.00	0.00	0.00	0.00	208.48	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	205.53	1230922018	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	1.000	3794	"1,394.89"	14/10/2025	E08 B2	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"1,182.11"	212.78	"1,182.11"	Monthly Stock Order	90004845	16:28:23	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,182.11"	1230922018	0.00	F
ID364878	GASKET_7.5''	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	2.000	3794	"1,102.66"	14/10/2025	B24 TOP	2.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	2.000	934.46	168.20	934.46	Monthly Stock Order	90004845	16:28:23	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	947.88	0.00	0.00	0.00	0.00	-13.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	934.46	1230922018	0.00	F
IC545233	SHOCK WASHER	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	1.000	3794	100.17	14/10/2025	B29 B8	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	84.89	15.28	84.89	Monthly Stock Order	90004845	16:28:23	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	133.00	0.00	86.11	0.00	0.00	0.00	0.00	86.11	0.00	0.00	0.00	0.00	-1.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Manual	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	84.89	1230922018	0.00	
ID329826	GASKET (OIL PAN)	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	1.000	3794	"1,005.50"	14/10/2025	G19	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	852.12	153.38	852.12	Monthly Stock Order	90004845	16:28:23	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		85443000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	852.12	1230922018	0.00	
ID330026	INJECTOR ASSY	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	3.000	3794	"20,182.24"	14/10/2025	CABOARD	3.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	3.000	"17,103.60"	"3,078.64"	"17,103.60"	Monthly Stock Order	90004845	16:28:23	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,932.00"	0.00	"5,783.09"	0.00	0.00	0.00	0.00	"17,349.27"	0.00	0.00	0.00	0.00	-245.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		84099930	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"17,103.66"	1230922018	0.00	
ID347368	V-BAND_CLAMP_DIA79	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	2.000	3794	"1,370.79"	14/10/2025	D30 B1	2.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	2.000	"1,161.69"	209.10	"1,161.69"	Monthly Stock Order	90004845	16:28:23	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		73079990	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,161.68"	1230922018	0.00	
IC332204	BRAKE LINING (325X140)	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	2.000	3794	"2,937.40"	14/10/2025	D23	2.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	2.000	"2,489.32"	448.08	"2,489.32"	Monthly Stock Order	90004845	16:28:23	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		68138100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,489.33"	1230922018	0.00	
ID329361	GASKET OIL STRAINER	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	1.000	3794	15.07	14/10/2025	G02 B3	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	12.77	2.30	12.77	Monthly Stock Order	90004845	16:28:23	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Manual	85443000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	12.77	1230922018	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	3.000	3794	45.20	14/10/2025	G02 B3	3.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	3.000	38.30	6.90	38.30	Monthly Stock Order	90004845	16:28:23	310	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%	10:07:30		0		0.000	19:29:04	15/10/2025	Manual	85443000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	38.30	1230922018	0.00	F
ID309171	"PIPE OIL SUPPLY, TC"	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	1.000	3794	"1,252.53"	14/10/2025	E09 TOP	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	"1,061.47"	191.06	"1,061.47"	Monthly Stock Order	90004845	16:28:23	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,663.00"	0.00	"1,076.72"	0.00	0.00	0.00	0.00	"1,076.72"	0.00	0.00	0.00	0.00	-15.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,061.47"	1230922018	0.00	
ID338607	DIPSTICK	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	1.000	3794	648.49	14/10/2025	C21 TOP	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	549.57	98.92	549.57	Monthly Stock Order	90004845	16:28:23	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Manual	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	549.57	1230922018	0.00	F
ID361528	GASKET TURBOCHARGER	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	1.000	3794	69.31	14/10/2025	G02 B1	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	58.73	10.58	58.73	Monthly Stock Order	90004845	16:28:23	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	59.57	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	58.73	1230922018	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611059817	13/10/2025	7061855749		5130786794	ZMSO	VE1153	1.000	3794	180.77	14/10/2025	A07	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	153.19	27.58	153.19	Monthly Stock Order	90004845	16:28:23	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025		84212300	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230922018	0.00	F
IA308956	Corner panel Rubber LH	KA2611059817	13/10/2025	7071876510		5130786580	ZFMO	VE1153	1.000	3794	259.85	14/10/2025	C14 B3	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	220.21	39.64	220.21	FM Purchase Order	DBP_BATCH	04:31:41	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Vector	40091100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	220.21	1230922018	0.00	F
IE320041	FRONT TURN INDICATOR LAMP	KA2611059817	13/10/2025	8040304995		5130786943	ZEOR	VE1153	2.000	3794	"1,077.05"	14/10/2025	H10	2.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	2.000	912.75	164.30	912.75	EOR Order	SPD379413	20:57:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Manual	85122010	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	912.75	1230922018	0.00	
IE320043	FRONT TURN INDICATOR 12V	KA2611059817	13/10/2025	8040304995		5130786943	ZEOR	VE1153	2.000	3794	949.01	14/10/2025	H12	2.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	2.000	804.25	144.76	804.25	EOR Order	SPD379413	20:57:57	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	630.00	0.00	407.90	0.00	0.00	0.00	0.00	815.80	0.00	0.00	0.00	0.00	-11.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Manual	85122010	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	804.25	1230922018	0.00	
IE321113	FUEL LEVEL SENSOR TFR	KA2611059817	13/10/2025	8040304995		5130786943	ZEOR	VE1153	1.000	3794	933.20	14/10/2025	A17 BOX4	1.000	KA2611059817	15/10/2025	3794503539	09:15:04	15/10/2025	0184939544	1.000	790.84	142.36	790.84	EOR Order	SPD379413	20:57:57	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,239.00"	0.00	802.20	0.00	0.00	0.00	0.00	802.20	0.00	0.00	0.00	0.00	-11.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:30		0		0.000	19:29:04	15/10/2025	Manual	84099191	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	790.84	1230922018	0.00	
ID622459	CYLINDER HEAD ASSY E474	KA2611059771	13/10/2025	7071878127		5130786942	ZROP	VE1153	1.000	3794	"36,761.54"	14/10/2025	I 16 FRONT	1.000	KA2611059771	15/10/2025	3794503540	09:15:30	15/10/2025	0184939196	1.000	"31,153.84"	"5,607.70"	"31,153.83"	Pro Vehicle Off Road	SPD379413	20:54:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"46,517.00"	0.00	"30,117.79"	0.00	0.00	0.00	0.00	"30,117.79"	0.00	0.00	0.00	0.00	-447.47	0.00	0.00	"1,483.52"	0.00	4C	CGST & SGST Input 18%	10:10:11	0010504439	20	13/10/2025	1.000	18:19:35	15/10/2025	Manual	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"31,154.14"	1230919868	0.00	
ID329241	SPRING RETAINER COTTER	KA2611059771	13/10/2025	7071878127		5130786942	ZROP	VE1153	30.000	3794	474.21	14/10/2025	C26 B11	30.000	KA2611059771	15/10/2025	3794503540	09:15:30	15/10/2025	0184939196	30.000	401.87	72.34	401.87	Pro Vehicle Off Road	SPD379413	20:54:20	30	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	-5.77	0.00	0.00	19.14	0.00	4C	CGST & SGST Input 18%	10:10:11	0010504439	30	13/10/2025	30.000	18:19:35	15/10/2025		73181500	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	401.84	1230919868	0.00	
IM301386	ENGINE VALVE SET BSVI E474	KA2611059765	13/10/2025	7071878127		5130786942	ZROP	VE1153	1.000	3794	"3,022.82"	14/10/2025	C22 B3	1.000	KA2611059765	15/10/2025	3794503541	09:15:49	15/10/2025	0184939149	1.000	"2,561.72"	461.10	"2,561.72"	Pro Vehicle Off Road	SPD379413	20:54:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,825.00"	0.00	"2,476.53"	0.00	0.00	0.00	0.00	"2,476.53"	0.00	0.00	0.00	0.00	-36.80	0.00	0.00	121.99	0.00	4C	CGST & SGST Input 18%	10:11:22	0010504439	10	13/10/2025	1.000	18:09:36	15/10/2025		84099199	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,561.90"	1230919867	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611059646	13/10/2025	7061854919		5130786377	ZMSO	VE1153	6.000	3794	"18,505.68"	14/10/2025	A02	6.000	KA2611059646	15/10/2025	3794503542	09:52:16	15/10/2025	0184937776	6.000	"15,682.78"	"2,822.90"	"15,682.78"	Monthly Stock Order	DBP_BATCH	03:46:00	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"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%	10:12:37		0		0.000	12:29:56	15/10/2025	Vector	84212300	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"15,682.89"	1230917172	0.00	
IM301214	KIT HUB GREASING PRO 6000 -10X2	KA2611059646	13/10/2025	7061854919		5130786377	ZMSO	VE1153	1.000	3794	"2,854.55"	14/10/2025	A01	1.000	KA2611059646	15/10/2025	3794503542	09:52:16	15/10/2025	0184937776	1.000	"2,419.11"	435.44	"2,419.11"	Monthly Stock Order	DBP_BATCH	03:46:00	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,790.00"	0.00	"2,453.86"	0.00	0.00	0.00	0.00	"2,453.86"	0.00	0.00	0.00	0.00	-34.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:37		0		0.000	12:29:56	15/10/2025	Vector	40169330	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,419.14"	1230917172	0.00	
IM300700	AIR FILTER SET PRO 6000	KA2611059646	13/10/2025	7071876510		5130786580	ZFMO	VE1153	1.000	3794	"2,636.13"	14/10/2025	A01 TOP	1.000	KA2611059646	15/10/2025	3794503542	09:52:16	15/10/2025	0184937776	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:31:41	310	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%	10:12:37		0		0.000	12:29:56	15/10/2025	Vector	48239090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,234.03"	1230917172	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611059646	13/10/2025	7071876510		5130786580	ZFMO	VE1153	5.000	3794	"11,561.30"	14/10/2025	A09 TOP	5.000	KA2611059646	15/10/2025	3794503542	09:52:16	15/10/2025	0184937776	5.000	"9,797.72"	"1,763.58"	"9,797.72"	FM Purchase Order	DBP_BATCH	04:31:41	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"9,938.45"	0.00	0.00	0.00	0.00	-140.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:37		0		0.000	12:29:56	15/10/2025	Vector	48239090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"9,797.82"	1230917172	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611059646	13/10/2025	7071876510		5130786580	ZFMO	VE1153	1.000	3794	"4,720.02"	14/10/2025	H3	1.000	KA2611059646	15/10/2025	3794503542	09:52:16	15/10/2025	0184937776	1.000	"4,000.02"	720.00	"4,000.02"	FM Purchase Order	DBP_BATCH	04:31:41	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,079.00"	0.00	"4,057.47"	0.00	0.00	0.00	0.00	"4,057.47"	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:37		0		0.000	12:29:56	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"4,000.06"	1230917172	0.00	F
IA341633	MANUAL WINDOW WINDER RH	KA2611059602	13/10/2025	7061855322		5130786449	ZMSO	VE1153	1.000	3794	988.93	13/10/2025	C28	1.000	KA2611059602	15/10/2025	3794503543	09:52:46	15/10/2025	0184935834	1.000	838.07	150.86	838.07	Monthly Stock Order	DBP_BATCH	03:51:40	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,313.00"	0.00	850.11	0.00	0.00	0.00	0.00	850.11	0.00	0.00	0.00	0.00	-12.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:06		0		0.000	20:55:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	838.05	1230918826	0.00	
IA451921	OIL SEAL HNBR FRONT	KA2611059602	13/10/2025	7061855322		5130786449	ZMSO	VE1153	1.000	3794	478.28	13/10/2025	CTR02 B01	1.000	KA2611059602	15/10/2025	3794503543	09:52:46	15/10/2025	0184935834	1.000	405.32	72.96	405.32	Monthly Stock Order	DBP_BATCH	03:51:40	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	411.14	0.00	0.00	0.00	0.00	-5.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:06		0		0.000	20:55:19	15/10/2025	Vector	40169330	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	405.31	1230918826	0.00	
ID312573	UJ KIT PROP. SHAFT SPL100	KA2611059602	13/10/2025	7061855322		5130786449	ZMSO	VE1153	1.000	3794	"1,974.83"	13/10/2025	H08 B2	1.000	KA2611059602	15/10/2025	3794503543	09:52:46	15/10/2025	0184935834	1.000	"1,673.59"	301.24	"1,673.59"	Monthly Stock Order	DBP_BATCH	03:51:40	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,622.00"	0.00	"1,697.63"	0.00	0.00	0.00	0.00	"1,697.63"	0.00	0.00	0.00	0.00	-24.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:06		0		0.000	20:55:19	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,673.55"	1230918826	0.00	
ID324625	BELT 6PK FAN DRIVE	KA2611059602	13/10/2025	7061855322		5130786449	ZMSO	VE1153	1.000	3794	"1,077.05"	13/10/2025	A14 B2	1.000	KA2611059602	15/10/2025	3794503543	09:52:46	15/10/2025	0184935834	1.000	912.75	164.30	912.75	Monthly Stock Order	DBP_BATCH	03:51:40	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:06		0		0.000	20:55:19	15/10/2025	Vector	40103590	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	912.73	1230918826	0.00	
IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	MP2621665921	09/10/2025	7071871168	7071871166	1215324223	ZACC	VE1000	1.000	3794	"7,564.21"	10/10/2025	UPG2	1.000	MP2621665921	15/10/2025	3794503545	12:47:19	15/10/2025	0184924472	1.000	"6,410.35"	"1,153.86"	"6,410.35"	Accident Order	RFC_XIP	19:56:33	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"10,043.00"	0.00	"6,502.42"	0.00	0.00	0.00	0.00	"6,502.42"	0.00	0.00	0.00	0.00	-92.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:45	3000616458	390	09/10/2025	1.000	05:57:16		Manual	87081090	0		0	Safexpress Private Limited	"6,410.14"	1230905956	0.00	
IA342211PR	PANEL FRONT ASSY 2M	MP2621664677	09/10/2025	7071870969	7071870968	1215324183	ZACC	VE1000	1.000	3794	"6,592.60"	09/10/2025	UPG2	1.000	MP2621664677	15/10/2025	3794503546	12:47:44	15/10/2025	0184923261	1.000	"5,586.95"	"1,005.65"	"5,586.95"	Accident Order	RFC_XIP	18:22:39	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:52:13	3000616427	130	09/10/2025	1.000	22:26:15		Manual	87079000	0		0	Safexpress Private Limited	"5,587.35"	1230905202	0.00	
ID631486	CLUTCH DISC ASSY DIA 362	MP2621667401	09/10/2025	8040303565	8040303564		ZEOR	VE1000	5.000	3794	"32,963.02"	11/10/2025	I08 FLOOR	5.000	MP2621667401	15/10/2025	3794503547	12:48:06	15/10/2025	0184927734	5.000	"27,934.76"	"5,028.26"	"27,934.76"	EOR Order	RFC_XIP	20:30:57	11	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"28,336.00"	0.00	0.00	0.00	0.00	-401.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:53:19		0		0.000	02:39:47		Manual	87089300	0		0	Safexpress Private Limited	0.00	1230906791	0.00	F
IC351719	M22X1.5X190 HHCS-SPL-DIA 5-DRILLED HOLE	MP2621672508	13/10/2025	7071877891	7071877890	1280438052	ZROP	VE1000	2.000	3794	"1,288.16"	14/10/2025	D06 B3	2.000	MP2621672508	15/10/2025	3794503548	12:45:45	15/10/2025	0184936279	2.000	"1,091.66"	196.50	"1,091.66"	Pro Vehicle Off Road	RFC_XIP	18:19:46	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	51.98	0.00	5C	IGST Input 18%	12:54:31	0010504432	20	13/10/2025	2.000	00:05:21		Manual	73181500	0		0	BLUE DART EXPRESS LIMITED	"1,091.50"	1230920106	0.00	
IC343752	WEAR WASHER	MP2621672218	13/10/2025	7071877891	7071877890	1280438052	ZROP	VE1000	4.000	3794	"2,709.08"	13/10/2025	E23 B2	4.000	MP2621672218	15/10/2025	3794503549	12:46:03	15/10/2025	0184935867	4.000	"2,295.83"	413.25	"2,295.83"	Pro Vehicle Off Road	RFC_XIP	18:19:46	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	857.00	0.00	554.87	0.00	0.00	0.00	0.00	"2,219.48"	0.00	0.00	0.00	0.00	-32.98	0.00	0.00	109.33	0.00	5C	IGST Input 18%	13:04:35	0010504432	10	13/10/2025	4.000	20:59:56		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	"2,295.75"	1230919093	0.00	
IU351343	SPEAKER COVER 6 INCH	MP2621672092	13/10/2025	7071877392	7071877391	1280437980	ZROP	VE1000	3.000	3794	139.89	13/10/2025	H07 B11	3.000	MP2621672092	15/10/2025	3794503550	12:46:36	15/10/2025	0184935385	3.000	118.55	21.34	118.55	Pro Vehicle Off Road	RFC_XIP	15:52:23	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	114.60	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	5.65	0.00	5C	IGST Input 18%	13:05:18	0010504323	20	13/10/2025	3.000	19:23:19		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	118.66	1230919000	0.00	
IA305757PR	REINF ASSY FR.PANEL UPR PRIMERED	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"3,023.27"	15/10/2025	UPG3	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	"2,562.09"	461.18	"2,562.09"	Accident Order	SPD379413	20:29:57	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,014.00"	0.00	"2,598.89"	0.00	0.00	0.00	0.00	"2,598.89"	0.00	0.00	0.00	0.00	-36.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	20	14/10/2025	1.000	17:55:43	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,562.10"	1230924911	0.00	
IA305844	MBR ASSY-CROSS FR	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"7,345.77"	15/10/2025	UPG3	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	"6,225.23"	"1,120.54"	"6,225.23"	Accident Order	SPD379413	20:29:57	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,753.00"	0.00	"6,314.65"	0.00	0.00	0.00	0.00	"6,314.65"	0.00	0.00	0.00	0.00	-89.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	30	14/10/2025	1.000	17:55:43	16/10/2025		87081090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"6,225.24"	1230924911	0.00	
IA306068	"LID-CLUSTER,D"	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	631.17	15/10/2025	E21 TOP	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	534.89	96.28	534.89	Accident Order	SPD379413	20:29:57	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	542.57	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	40	14/10/2025	1.000	17:55:43	16/10/2025		87081090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	534.89	1230924911	0.00	F
IA306662	PANEL ASSY INST	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"2,308.50"	15/10/2025	UPSTAIR	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	"1,956.36"	352.14	"1,956.36"	Accident Order	SPD379413	20:29:57	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,065.00"	0.00	"1,984.46"	0.00	0.00	0.00	0.00	"1,984.46"	0.00	0.00	0.00	0.00	-28.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	50	14/10/2025	1.000	17:55:43	16/10/2025		87082900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,956.36"	1230924911	0.00	
IA306664	COVER METER ASSY	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"1,530.46"	15/10/2025	UPC1	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	"1,297.00"	233.46	"1,297.00"	Accident Order	SPD379413	20:29:57	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,032.00"	0.00	"1,315.63"	0.00	0.00	0.00	0.00	"1,315.63"	0.00	0.00	0.00	0.00	-18.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	60	14/10/2025	1.000	17:55:43	16/10/2025	Manual	87081090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,297.00"	1230924911	0.00	F
IA306801	W-STRIP WIND SHIELD	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"3,353.16"	15/10/2025	C29 TOP	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	"2,841.66"	511.50	"2,841.66"	Accident Order	SPD379413	20:29:57	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,452.00"	0.00	"2,882.48"	0.00	0.00	0.00	0.00	"2,882.48"	0.00	0.00	0.00	0.00	-40.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	70	14/10/2025	1.000	17:55:43	16/10/2025	Manual	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,841.66"	1230924911	0.00	
IA306920	"BRKT-TILT HINGE, LH"	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"2,801.07"	15/10/2025	D08	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	"2,373.79"	427.28	"2,373.79"	Accident Order	SPD379413	20:29:57	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,719.00"	0.00	"2,407.89"	0.00	0.00	0.00	0.00	"2,407.89"	0.00	0.00	0.00	0.00	-34.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	80	14/10/2025	1.000	17:55:43	16/10/2025	Manual	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,373.80"	1230924911	0.00	
IA306921	"BRKT-TILT HINGE, RH"	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"2,912.55"	15/10/2025	D08	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	"2,468.27"	444.28	"2,468.27"	Accident Order	SPD379413	20:29:57	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,867.00"	0.00	"2,503.72"	0.00	0.00	0.00	0.00	"2,503.72"	0.00	0.00	0.00	0.00	-35.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	90	14/10/2025	1.000	17:55:43	16/10/2025	Manual	87081090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,468.27"	1230924911	0.00	
IA306926	BAR-TORSION RH	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"3,370.48"	15/10/2025	I01	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	"2,856.34"	514.14	"2,856.34"	Accident Order	SPD379413	20:29:57	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,475.00"	0.00	"2,897.37"	0.00	0.00	0.00	0.00	"2,897.37"	0.00	0.00	0.00	0.00	-41.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	100	14/10/2025	1.000	17:55:43	16/10/2025	Manual	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,856.34"	1230924911	0.00	
IA306927	BAR-TORSION LH	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"3,370.48"	15/10/2025	I01	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	"2,856.34"	514.14	"2,856.34"	Accident Order	SPD379413	20:29:57	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,475.00"	0.00	"2,897.37"	0.00	0.00	0.00	0.00	"2,897.37"	0.00	0.00	0.00	0.00	-41.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	110	14/10/2025	1.000	17:55:43	16/10/2025	Manual	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,856.34"	1230924911	0.00	
IA306930	ARM-TORSION BAR	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	2.000	3794	"4,047.61"	15/10/2025	F08	2.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	2.000	"3,430.17"	617.44	"3,430.17"	Accident Order	SPD379413	20:29:57	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,687.00"	0.00	"1,739.72"	0.00	0.00	0.00	0.00	"3,479.44"	0.00	0.00	0.00	0.00	-49.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	120	14/10/2025	2.000	17:55:43	16/10/2025	Manual	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"3,430.17"	1230924911	0.00	
IA306954	LOCK ASSY-CAB REAR MTG	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"2,316.04"	15/10/2025	C16 B1	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	"1,962.74"	353.30	"1,962.74"	Accident Order	SPD379413	20:29:57	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	130	14/10/2025	1.000	17:55:43	16/10/2025	Manual	83012000	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,962.74"	1230924911	0.00	
IA307651	COVER GRIP CTR LH	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	34.64	15/10/2025	D22 B4	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	29.36	5.28	29.36	Accident Order	SPD379413	20:29:57	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	29.78	0.00	0.00	0.00	0.00	-0.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	140	14/10/2025	1.000	17:55:43	16/10/2025	Manual	87081090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	29.36	1230924911	0.00	F
IA307664	PACKING_HINGE_STD_RH	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	322.37	15/10/2025	D21 B2	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	273.19	49.18	273.19	Accident Order	SPD379413	20:29:57	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	428.00	0.00	277.11	0.00	0.00	0.00	0.00	277.11	0.00	0.00	0.00	0.00	-3.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	150	14/10/2025	1.000	17:55:43	16/10/2025	Manual	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	273.19	1230924911	0.00	F
IA307665	PACKING_HINGE_STD_LH	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	322.37	15/10/2025	D21 B2	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	273.19	49.18	273.19	Accident Order	SPD379413	20:29:57	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	428.00	0.00	277.11	0.00	0.00	0.00	0.00	277.11	0.00	0.00	0.00	0.00	-3.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	160	14/10/2025	1.000	17:55:43	16/10/2025	Manual	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	273.19	1230924911	0.00	F
IA307674	LOCK_ASSY-MAIL	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	2.000	3794	"1,453.65"	15/10/2025	H11 B9	2.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	2.000	"1,231.91"	221.74	"1,231.91"	Accident Order	SPD379413	20:29:57	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"1,249.60"	0.00	0.00	0.00	0.00	-17.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	170	14/10/2025	2.000	17:55:43	16/10/2025		83012000	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,231.90"	1230924911	0.00	F
IA307678	CABLE ASSY LID CONTROL	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	402.20	15/10/2025	B18 B4	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	340.84	61.36	340.84	Accident Order	SPD379413	20:29:57	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	534.00	0.00	345.74	0.00	0.00	0.00	0.00	345.74	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	180	14/10/2025	1.000	17:55:43	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	340.84	1230924911	0.00	
IA308246	FRONT CORNER PANEL LH	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"1,891.98"	15/10/2025	UPB05	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	"1,603.38"	288.60	"1,603.38"	Accident Order	SPD379413	20:29:57	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"1,626.41"	0.00	0.00	0.00	0.00	-23.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	200	14/10/2025	1.000	17:55:43	16/10/2025		87081090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,603.38"	1230924911	0.00	F
IA308503	FRONT GRIP ASSY MD\\LD	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	249.32	15/10/2025	C32	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	211.28	38.04	211.28	Accident Order	SPD379413	20:29:57	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	331.00	0.00	214.31	0.00	0.00	0.00	0.00	214.31	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	210	14/10/2025	1.000	17:55:43	16/10/2025		87081090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	211.28	1230924911	0.00	
IA308536	SEAL	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	26.36	15/10/2025	C19 B2	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	22.34	4.02	22.34	Accident Order	SPD379413	20:29:57	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	220	14/10/2025	1.000	17:55:43	16/10/2025		40169910	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	22.34	1230924911	0.00	
IA308951	Rubber	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	2.000	3794	45.19	15/10/2025	E17 B3	2.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	2.000	38.29	6.90	38.29	Accident Order	SPD379413	20:29:57	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	230	14/10/2025	2.000	17:55:43	16/10/2025		40169910	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	38.30	1230924911	0.00	F
IA329135	CORNER_PANEL_BRACKET RH	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	79.84	15/10/2025	D27 B3	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	67.66	12.18	67.66	Accident Order	SPD379413	20:29:57	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	106.00	0.00	68.63	0.00	0.00	0.00	0.00	68.63	0.00	0.00	0.00	0.00	-0.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	240	14/10/2025	1.000	17:55:43	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	67.66	1230924911	0.00	
IA331397	ASSY. COVERBLOWER	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"1,801.61"	15/10/2025	C19 B2	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	"1,526.79"	274.82	"1,526.79"	Accident Order	SPD379413	20:29:57	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	260	14/10/2025	1.000	17:55:43	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,526.79"	1230924911	0.00	
IA334143	CATCH HANDLE RH	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"1,655.50"	15/10/2025	H19 B4	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	"1,402.96"	252.54	"1,402.96"	Accident Order	SPD379413	20:29:57	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,198.00"	0.00	"1,423.11"	0.00	0.00	0.00	0.00	"1,423.11"	0.00	0.00	0.00	0.00	-20.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	270	14/10/2025	1.000	17:55:43	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,402.96"	1230924911	0.00	F
IA305753PR	FR BODY ASSY PRIMERED	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"6,457.01"	15/10/2025	UPG03	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	"5,472.05"	984.96	"5,472.05"	Accident Order	SPD379413	20:29:57	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,573.00"	0.00	"5,550.65"	0.00	0.00	0.00	0.00	"5,550.65"	0.00	0.00	0.00	0.00	-78.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	280	14/10/2025	1.000	17:55:43	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"5,472.06"	1230924911	0.00	
IA306027	"ASSY-INST,LWR"	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"2,975.07"	15/10/2025	E21TOP	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	"2,521.25"	453.82	"2,521.25"	Accident Order	SPD379413	20:29:57	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,950.00"	0.00	"2,557.46"	0.00	0.00	0.00	0.00	"2,557.46"	0.00	0.00	0.00	0.00	-36.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	290	14/10/2025	1.000	17:55:43	16/10/2025		87082900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,521.25"	1230924911	0.00	
IA306031	SUSP ASSY-INST	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	693.69	15/10/2025	H FLOOR	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	587.87	105.82	587.87	Accident Order	SPD379413	20:29:57	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	921.00	0.00	596.31	0.00	0.00	0.00	0.00	596.31	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	300	14/10/2025	1.000	17:55:43	16/10/2025		87081090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	587.87	1230924911	0.00	
IA306066	"LID-CLUSTER,C ASSY"	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"1,280.41"	15/10/2025	UPB3	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	"1,085.09"	195.32	"1,085.09"	Accident Order	SPD379413	20:29:57	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,700.00"	0.00	"1,100.68"	0.00	0.00	0.00	0.00	"1,100.68"	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	310	14/10/2025	1.000	17:55:43	16/10/2025		87081090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,085.09"	1230924911	0.00	F
IA306314	"CONSOLE-ASSY,CT"	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"1,562.10"	15/10/2025	UPC1 TOP	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	"1,323.82"	238.28	"1,323.82"	Accident Order	SPD379413	20:29:57	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,074.00"	0.00	"1,342.83"	0.00	0.00	0.00	0.00	"1,342.83"	0.00	0.00	0.00	0.00	-19.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	320	14/10/2025	1.000	17:55:43	16/10/2025		87081090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,323.82"	1230924911	0.00	
IA306671	FIN END ASSY	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	426.29	15/10/2025	C10 B1	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	361.27	65.02	361.27	Accident Order	SPD379413	20:29:57	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	566.00	0.00	366.46	0.00	0.00	0.00	0.00	366.46	0.00	0.00	0.00	0.00	-5.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	330	14/10/2025	1.000	17:55:43	16/10/2025		87081090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	361.27	1230924911	0.00	F
IA307655	"PACK-GRIP,FR LH"	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	24.11	15/10/2025	C09 B3	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	20.43	3.68	20.43	Accident Order	SPD379413	20:29:57	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	20.72	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	340	14/10/2025	1.000	17:55:43	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	20.43	1230924911	0.00	
IA307657	"PACK-GRIP,FR RH"	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	24.11	15/10/2025	C09 B3	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	20.43	3.68	20.43	Accident Order	SPD379413	20:29:57	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	20.72	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	350	14/10/2025	1.000	17:55:43	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	20.43	1230924911	0.00	F
IA308958	Corner panel Rubber RH	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	259.85	15/10/2025	C14 B3	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	220.21	39.64	220.21	Accident Order	SPD379413	20:29:57	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	370	14/10/2025	1.000	17:55:43	16/10/2025	Manual	40169910	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	220.21	1230924911	0.00	F
IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"3,027.04"	15/10/2025	UPB4	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	"2,565.28"	461.76	"2,565.28"	Accident Order	SPD379413	20:29:57	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,019.00"	0.00	"2,602.13"	0.00	0.00	0.00	0.00	"2,602.13"	0.00	0.00	0.00	0.00	-36.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	390	14/10/2025	1.000	17:55:43	16/10/2025	Manual	87081090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,565.28"	1230924911	0.00	
IA329601	Front LID Aero Sticker	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	86.63	15/10/2025	E30 B11	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	73.41	13.22	73.41	Accident Order	SPD379413	20:29:57	400	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%	19:19:17	3000619021	400	14/10/2025	1.000	17:55:43	16/10/2025		39199010	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	73.41	1230924911	0.00	
IA305259PR	FLOOR ASSY-SIDE RH PRIMERED	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"9,393.69"	15/10/2025	UPD07	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	"7,960.75"	"1,432.94"	"7,960.75"	Accident Order	SPD379413	20:29:57	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,472.00"	0.00	"8,075.09"	0.00	0.00	0.00	0.00	"8,075.09"	0.00	0.00	0.00	0.00	-114.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	420	14/10/2025	1.000	17:55:43	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"7,960.75"	1230924911	0.00	
IA305350PR	"PLR ASSY FR OTR,RH PRIMERED"	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"8,040.22"	15/10/2025	UPE3	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	"6,813.74"	"1,226.48"	"6,813.74"	Accident Order	SPD379413	20:29:57	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,675.00"	0.00	"6,911.61"	0.00	0.00	0.00	0.00	"6,911.61"	0.00	0.00	0.00	0.00	-97.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	430	14/10/2025	1.000	17:55:43	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"6,813.74"	1230924911	0.00	
IA305352	REINF-HINGE UPR	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	378.10	15/10/2025	F07 B01	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	320.42	57.68	320.42	Accident Order	SPD379413	20:29:57	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	502.00	0.00	325.02	0.00	0.00	0.00	0.00	325.02	0.00	0.00	0.00	0.00	-4.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	440	14/10/2025	1.000	17:55:43	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	320.42	1230924911	0.00	
IA305353	REINF-HINGE LWR	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	322.37	15/10/2025	F07 B01	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	273.19	49.18	273.19	Accident Order	SPD379413	20:29:57	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	428.00	0.00	277.11	0.00	0.00	0.00	0.00	277.11	0.00	0.00	0.00	0.00	-3.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	450	14/10/2025	1.000	17:55:43	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	273.19	1230924911	0.00	
IA305366PR	"PLR ASSY-INR,RH"	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"1,083.08"	15/10/2025	UPB6	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	917.86	165.22	917.86	Accident Order	SPD379413	20:29:57	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,438.00"	0.00	931.04	0.00	0.00	0.00	0.00	931.04	0.00	0.00	0.00	0.00	-13.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	460	14/10/2025	1.000	17:55:43	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	917.86	1230924911	0.00	
IA306155	STEERING MOUNTING BRACKET	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"3,558.04"	15/10/2025	UPB5	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	"3,015.28"	542.76	"3,015.28"	Accident Order	SPD379413	20:29:57	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,724.00"	0.00	"3,058.59"	0.00	0.00	0.00	0.00	"3,058.59"	0.00	0.00	0.00	0.00	-43.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	470	14/10/2025	1.000	17:55:43	16/10/2025		87081090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"3,015.28"	1230924911	0.00	
IH004845	BLOWER ASSY 12 V	KA2611060098	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"6,342.54"	15/10/2025	I06 TOP	1.000	KA2611060098	16/10/2025	3794503569	19:11:19	16/10/2025	0184943270	1.000	"5,375.04"	967.50	"5,375.04"	Accident Order	SPD379413	20:29:57	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,421.00"	0.00	"5,452.24"	0.00	0.00	0.00	0.00	"5,452.24"	0.00	0.00	0.00	0.00	-77.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:17	3000619021	490	14/10/2025	1.000	17:55:43	16/10/2025	Manual	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"5,375.04"	1230924911	0.00	
2222459461	CYLINDER LINER KIT	KA2611060028	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"11,185.50"	15/10/2025	C24	1.000	KA2611060028	16/10/2025	3794503570	19:11:46	16/10/2025	0184942280	1.000	"9,479.24"	"1,706.26"	"9,479.24"	Monthly Stock Order	DBP_BATCH	03:46:35	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,851.00"	0.00	"9,615.39"	0.00	0.00	0.00	0.00	"9,615.39"	0.00	0.00	0.00	0.00	-136.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:20:17		0		0.000	13:49:46	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"9,479.29"	1230922100	0.00	F
IM301159	DOOR ACCESSORIES SET PRO 3000 RH SIDE	KA2611060028	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"7,790.15"	15/10/2025	UPF1 TOP	1.000	KA2611060028	16/10/2025	3794503570	19:11:46	16/10/2025	0184942280	1.000	"6,601.83"	"1,188.32"	"6,601.83"	Monthly Stock Order	DBP_BATCH	03:46:35	1810	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,343.00"	0.00	"6,696.65"	0.00	0.00	0.00	0.00	"6,696.65"	0.00	0.00	0.00	0.00	-94.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:20:17		0		0.000	13:49:46	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"6,601.87"	1230922100	0.00	
IM301160	DOOR ACCESSORIES SET PRO 3000 LH SIDE	KA2611060028	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"7,661.36"	15/10/2025	UPF1 TOP	1.000	KA2611060028	16/10/2025	3794503570	19:11:46	16/10/2025	0184942280	1.000	"6,492.68"	"1,168.68"	"6,492.68"	Monthly Stock Order	DBP_BATCH	03:46:35	1820	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,172.00"	0.00	"6,585.94"	0.00	0.00	0.00	0.00	"6,585.94"	0.00	0.00	0.00	0.00	-93.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:20:17		0		0.000	13:49:46	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"6,492.71"	1230922100	0.00	
IM301386	ENGINE VALVE SET BSVI E474	KA2611060028	14/10/2025	7061856156		5130786994	ZMSO	VE1153	2.000	3794	"5,761.84"	15/10/2025	C22 B3	2.000	KA2611060028	16/10/2025	3794503570	19:11:46	16/10/2025	0184942280	2.000	"4,882.92"	878.92	"4,882.92"	Monthly Stock Order	DBP_BATCH	03:46:35	1830	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,825.00"	0.00	"2,476.53"	0.00	0.00	0.00	0.00	"4,953.06"	0.00	0.00	0.00	0.00	-70.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:20:17		0		0.000	13:49:46	16/10/2025	Vector	84099199	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"4,882.93"	1230922100	0.00	
IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	KA2611060028	14/10/2025	7061856510		5130787062	ZMSO	VE1153	1.000	3794	"5,087.75"	15/10/2025	H05 TOP	1.000	KA2611060028	16/10/2025	3794503570	19:11:46	16/10/2025	0184942280	1.000	"4,311.65"	776.10	"4,311.65"	Monthly Stock Order	DBP_BATCH	03:50:54	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,755.00"	0.00	"4,373.58"	0.00	0.00	0.00	0.00	"4,373.58"	0.00	0.00	0.00	0.00	-61.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:20:17		0		0.000	13:49:46	16/10/2025	Vector	85122020	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"4,311.67"	1230922100	0.00	
IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	KA2611060028	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"6,564.73"	15/10/2025	UPSTAIR	1.000	KA2611060028	16/10/2025	3794503570	19:11:46	16/10/2025	0184942280	1.000	"5,563.33"	"1,001.40"	"5,563.33"	FM Purchase Order	DBP_BATCH	04:11:45	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,716.00"	0.00	"5,643.24"	0.00	0.00	0.00	0.00	"5,643.24"	0.00	0.00	0.00	0.00	-79.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:20:17		0		0.000	13:49:46	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"5,563.35"	1230922100	0.00	F
IC332640	Kit Lining Set W/Spring (410X160)	KA2611060028	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"3,159.60"	15/10/2025	D14	1.000	KA2611060028	16/10/2025	3794503570	19:11:46	16/10/2025	0184942280	1.000	"2,677.62"	481.98	"2,677.62"	FM Purchase Order	DBP_BATCH	04:11:45	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:20:17		0		0.000	13:49:46	16/10/2025	Vector	68138100	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,677.64"	1230922100	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611060028	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"3,536.19"	15/10/2025	C15	1.000	KA2611060028	16/10/2025	3794503570	19:11:46	16/10/2025	0184942280	1.000	"2,996.77"	539.42	"2,996.77"	FM Purchase Order	DBP_BATCH	04:11:45	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:20:17		0		0.000	13:49:46	16/10/2025	Vector	68138100	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,996.79"	1230922100	0.00	F
ID343448	SET BEARING CONNECTING ROD STD	KA2611060028	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"1,378.33"	15/10/2025	D11	1.000	KA2611060028	16/10/2025	3794503570	19:11:46	16/10/2025	0184942280	1.000	"1,168.07"	210.26	"1,168.07"	FM Purchase Order	DBP_BATCH	04:11:45	700	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%	19:20:17		0		0.000	13:49:46	16/10/2025	Vector	84833000	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,168.07"	1230922100	0.00	F
IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	KA2611060028	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"4,805.31"	15/10/2025	H05 TOP	1.000	KA2611060028	16/10/2025	3794503570	19:11:46	16/10/2025	0184942280	1.000	"4,072.29"	733.02	"4,072.29"	FM Purchase Order	DBP_BATCH	04:11:45	880	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,380.00"	0.00	"4,130.78"	0.00	0.00	0.00	0.00	"4,130.78"	0.00	0.00	0.00	0.00	-58.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:20:17		0		0.000	13:49:46	16/10/2025	Vector	85441190	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"4,072.31"	1230922100	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611060028	14/10/2025	7071878285		5130787116	ZFMO	VE1153	3.000	3794	"6,936.79"	15/10/2025	A09 TOP	3.000	KA2611060028	16/10/2025	3794503570	19:11:46	16/10/2025	0184942280	3.000	"5,878.63"	"1,058.16"	"5,878.63"	FM Purchase Order	DBP_BATCH	04:11:45	960	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%	19:20:17		0		0.000	13:49:46	16/10/2025	Vector	48239090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"5,878.67"	1230922100	0.00	F
IM301234	430 Clutch Cover and DISC KIT	KA2611060028	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	"25,686.50"	15/10/2025	I04	1.000	KA2611060028	16/10/2025	3794503570	19:11:46	16/10/2025	0184942280	1.000	"21,768.22"	"3,918.28"	"21,768.22"	FM Purchase Order	DBP_BATCH	04:11:45	970	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"34,104.00"	0.00	"22,080.89"	0.00	0.00	0.00	0.00	"22,080.89"	0.00	0.00	0.00	0.00	-312.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:20:17		0		0.000	13:49:46	16/10/2025	Vector	87089300	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"21,768.31"	1230922100	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611060028	13/10/2025	7061855749		5130786794	ZMSO	VE1153	1.000	3794	"2,312.26"	15/10/2025	A09 TOP	1.000	KA2611060028	16/10/2025	3794503570	19:11:46	16/10/2025	0184942280	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	90004845	16:28:23	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:20:17		0		0.000	13:49:46	16/10/2025		48239090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,959.56"	1230922100	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611060028	13/10/2025	7061855749		5130786794	ZMSO	VE1153	1.000	3794	"3,084.28"	15/10/2025	A02	1.000	KA2611060028	16/10/2025	3794503570	19:11:46	16/10/2025	0184942280	1.000	"2,613.80"	470.48	"2,613.80"	Monthly Stock Order	90004845	16:28:23	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	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:20:17		0		0.000	13:49:46	16/10/2025		84212300	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,613.81"	1230922100	0.00	
IA302148	M14X1.5X40 BOLT FLANGE	KA2611060253	15/10/2025	7071881874		5130788084	ZROP	VE1153	10.000	3794	"1,501.58"	15/10/2025	A15 B4	10.000	KA2611060253	16/10/2025	3794503571	19:12:03	16/10/2025	0184944195	10.000	"1,272.52"	229.06	"1,272.52"	Pro Vehicle Off Road	SPD379413	18:09:50	10	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	-18.28	0.00	0.00	60.60	0.00	4C	CGST & SGST Input 18%	19:21:43	0010504849	10	15/10/2025	10.000	21:04:46	16/10/2025	Manual	73181500	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,272.50"	1230929024	0.00	F
IA461216	WHEEL NUT	KA2611060253	15/10/2025	7071881874		5130788084	ZROP	VE1153	40.000	3794	"4,109.50"	15/10/2025	A15 B08	10.000	KA2611060253	16/10/2025	3794503571	19:12:03	16/10/2025	0184944195	10.000	"3,482.62"	626.88	870.66	Pro Vehicle Off Road	SPD379413	18:09:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"3,366.80"	0.00	0.00	0.00	0.00	-50.02	0.00	0.00	165.84	0.00	4C	CGST & SGST Input 18%	19:21:43	0010504849	20	15/10/2025	40.000	21:04:46	16/10/2025		73181600	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	870.67	1230929024	0.00	F
IA307161	HUB REAR WHEEL HD	KA2611060253	15/10/2025	7071881874		5130788084	ZROP	VE1153	1.000	3794	"13,339.15"	15/10/2025	I08	1.000	KA2611060253	16/10/2025	3794503571	19:12:03	16/10/2025	0184944195	1.000	"11,304.37"	"2,034.78"	"11,304.37"	Pro Vehicle Off Road	SPD379413	18:09:50	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,879.00"	0.00	"10,928.44"	0.00	0.00	0.00	0.00	"10,928.44"	0.00	0.00	0.00	0.00	-162.37	0.00	0.00	538.30	0.00	4C	CGST & SGST Input 18%	19:21:43	0010504849	30	15/10/2025	1.000	21:04:46	16/10/2025	Manual	87081090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"11,304.58"	1230929024	0.00	F
IC417965	SPRING BRAKE ACTUATORTYPE 24/24	KA2611060253	15/10/2025	7071881874		5130788084	ZROP	VE1153	1.000	3794	"6,406.82"	15/10/2025	G22	1.000	KA2611060253	16/10/2025	3794503571	19:12:03	16/10/2025	0184944195	1.000	"5,429.50"	977.32	"5,429.50"	Pro Vehicle Off Road	SPD379413	18:09:50	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,107.00"	0.00	"5,248.94"	0.00	0.00	0.00	0.00	"5,248.94"	0.00	0.00	0.00	0.00	-77.99	0.00	0.00	258.55	0.00	4C	CGST & SGST Input 18%	19:21:43	0010504849	40	15/10/2025	1.000	21:04:46	16/10/2025	Manual	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"5,429.60"	1230929024	0.00	
ID359571	SHROUD	KA2611060253	15/10/2025	7071881874		5130788084	ZROP	VE1153	1.000	3794	"3,354.74"	15/10/2025	UPB04	1.000	KA2611060253	16/10/2025	3794503571	19:12:03	16/10/2025	0184944195	1.000	"2,843.00"	511.74	"2,843.00"	Pro Vehicle Off Road	SPD379413	18:09:50	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	-40.84	0.00	0.00	135.38	0.00	4C	CGST & SGST Input 18%	19:21:43	0010504849	60	15/10/2025	1.000	21:04:46	16/10/2025	Manual	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,843.05"	1230929024	0.00	
IA307674	LOCK_ASSY-MAIL	KA2611060077	14/10/2025	7071880145		5130787556	ZACC	VE1153	2.000	3794	"1,453.65"	15/10/2025	H11 B9	2.000	KA2611060077	16/10/2025	3794503572	19:12:33	16/10/2025	0184942947	2.000	"1,231.91"	221.74	"1,231.91"	Accident Order	SPD379413	20:51:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"1,249.60"	0.00	0.00	0.00	0.00	-17.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:22:35	3000619023	10	14/10/2025	2.000	16:53:36	16/10/2025	Manual	83012000	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,231.93"	1230924930	0.00	F
IA307678	CABLE ASSY LID CONTROL	KA2611060077	14/10/2025	7071880145		5130787556	ZACC	VE1153	1.000	3794	402.20	15/10/2025	B18 B4	1.000	KA2611060077	16/10/2025	3794503572	19:12:33	16/10/2025	0184942947	1.000	340.84	61.36	340.84	Accident Order	SPD379413	20:51:49	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	534.00	0.00	345.74	0.00	0.00	0.00	0.00	345.74	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:22:35	3000619023	20	14/10/2025	1.000	16:53:36	16/10/2025	Manual	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	340.85	1230924930	0.00	
IA329757	STRIKER ASSY	KA2611060077	14/10/2025	7071880145		5130787556	ZACC	VE1153	2.000	3794	159.68	15/10/2025	D26 B3	2.000	KA2611060077	16/10/2025	3794503572	19:12:33	16/10/2025	0184942947	2.000	135.32	24.36	135.32	Accident Order	SPD379413	20:51:49	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	106.00	0.00	68.63	0.00	0.00	0.00	0.00	137.26	0.00	0.00	0.00	0.00	-1.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:22:35	3000619023	50	14/10/2025	2.000	16:53:36	16/10/2025	Manual	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	135.32	1230924930	0.00	F
IA331397	ASSY. COVERBLOWER	KA2611060077	14/10/2025	7071880145		5130787556	ZACC	VE1153	1.000	3794	"1,801.61"	15/10/2025	C19 B2	1.000	KA2611060077	16/10/2025	3794503572	19:12:33	16/10/2025	0184942947	1.000	"1,526.79"	274.82	"1,526.79"	Accident Order	SPD379413	20:51:49	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:22:35	3000619023	60	14/10/2025	1.000	16:53:36	16/10/2025	Manual	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,526.83"	1230924930	0.00	
IA307655	"PACK-GRIP,FR LH"	KA2611060077	14/10/2025	7071880145		5130787556	ZACC	VE1153	1.000	3794	24.11	15/10/2025	C09 B3	1.000	KA2611060077	16/10/2025	3794503572	19:12:33	16/10/2025	0184942947	1.000	20.43	3.68	20.43	Accident Order	SPD379413	20:51:49	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	20.72	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:22:35	3000619023	70	14/10/2025	1.000	16:53:36	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	20.43	1230924930	0.00	
IA307657	"PACK-GRIP,FR RH"	KA2611060077	14/10/2025	7071880145		5130787556	ZACC	VE1153	1.000	3794	24.11	15/10/2025	C09 B3	1.000	KA2611060077	16/10/2025	3794503572	19:12:33	16/10/2025	0184942947	1.000	20.43	3.68	20.43	Accident Order	SPD379413	20:51:49	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	20.72	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:22:35	3000619023	80	14/10/2025	1.000	16:53:36	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	20.43	1230924930	0.00	F
IA305757PR	REINF ASSY FR.PANEL UPR PRIMERED	KA2611060077	14/10/2025	7071880145		5130787556	ZACC	VE1153	1.000	3794	"3,023.27"	15/10/2025	UPG3	1.000	KA2611060077	16/10/2025	3794503572	19:12:33	16/10/2025	0184942947	1.000	"2,562.09"	461.18	"2,562.09"	Accident Order	SPD379413	20:51:49	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,014.00"	0.00	"2,598.89"	0.00	0.00	0.00	0.00	"2,598.89"	0.00	0.00	0.00	0.00	-36.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:22:35	3000619023	100	14/10/2025	1.000	16:53:36	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,562.16"	1230924930	0.00	
IA306801	W-STRIP WIND SHIELD	KA2611060077	14/10/2025	7071880145		5130787556	ZACC	VE1153	1.000	3794	"3,353.16"	15/10/2025	C29 TOP	1.000	KA2611060077	16/10/2025	3794503572	19:12:33	16/10/2025	0184942947	1.000	"2,841.66"	511.50	"2,841.66"	Accident Order	SPD379413	20:51:49	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,452.00"	0.00	"2,882.48"	0.00	0.00	0.00	0.00	"2,882.48"	0.00	0.00	0.00	0.00	-40.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:22:35	3000619023	110	14/10/2025	1.000	16:53:36	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,841.73"	1230924930	0.00	
IC545329	HANGER LINK BUSH ASSY	KA2611060223	15/10/2025	7071881696		5130788055	ZROP	VE1153	2.000	3794	486.82	15/10/2025	H20 B05	2.000	KA2611060223	16/10/2025	3794503573	19:12:59	16/10/2025	0184944055	2.000	412.56	74.26	412.56	Pro Vehicle Off Road	SPD379413	17:08:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	398.84	0.00	0.00	0.00	0.00	-5.93	0.00	0.00	19.65	0.00	4C	CGST & SGST Input 18%	19:23:31	0010504844	10	15/10/2025	2.000	20:35:26	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	412.53	1230928792	0.00	
IC523833	MR SPLIT BUSH	KA2611060223	15/10/2025	7071881696		5130788055	ZROP	VE1153	2.000	3794	"1,209.14"	15/10/2025	F11 B2	2.000	KA2611060223	16/10/2025	3794503573	19:12:59	16/10/2025	0184944055	2.000	"1,024.70"	184.44	"1,024.70"	Pro Vehicle Off Road	SPD379413	17:08:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	990.62	0.00	0.00	0.00	0.00	-14.72	0.00	0.00	48.80	0.00	4C	CGST & SGST Input 18%	19:23:31	0010504844	20	15/10/2025	2.000	20:35:26	16/10/2025	Manual	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,024.64"	1230928792	0.00	F
IC543798	ARB PU BUSH	KA2611060223	15/10/2025	7071881696		5130788055	ZROP	VE1153	2.000	3794	"1,849.28"	15/10/2025	F06 B3	2.000	KA2611060223	16/10/2025	3794503573	19:12:59	16/10/2025	0184944055	2.000	"1,567.18"	282.10	"1,567.17"	Pro Vehicle Off Road	SPD379413	17:08:46	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,170.00"	0.00	757.53	0.00	0.00	0.00	0.00	"1,515.06"	0.00	0.00	0.00	0.00	-22.51	0.00	0.00	74.63	0.00	4C	CGST & SGST Input 18%	19:23:31	0010504844	30	15/10/2025	2.000	20:35:26	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,567.12"	1230928792	0.00	
IC303014	MR SPLIT BUSH ASSY	KA2611060223	15/10/2025	7071881696		5130788055	ZROP	VE1153	2.000	3794	"1,128.50"	15/10/2025	F11 B2	2.000	KA2611060223	16/10/2025	3794503573	19:12:59	16/10/2025	0184944055	2.000	956.36	172.14	956.36	Pro Vehicle Off Road	SPD379413	17:08:46	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	714.00	0.00	462.28	0.00	0.00	0.00	0.00	924.56	0.00	0.00	0.00	0.00	-13.74	0.00	0.00	45.54	0.00	4C	CGST & SGST Input 18%	19:23:31	0010504844	40	15/10/2025	2.000	20:35:26	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	956.34	1230928792	0.00	F
IU306953	CURVED GLASS 5 THK	KA2611060223	15/10/2025	7071881696		5130788055	ZROP	VE1153	1.000	3794	533.45	15/10/2025	UPD02	1.000	KA2611060223	16/10/2025	3794503573	19:12:59	16/10/2025	0184944055	1.000	452.07	81.38	452.07	Pro Vehicle Off Road	SPD379413	17:08:46	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.49	0.00	0.00	21.53	0.00	4C	CGST & SGST Input 18%	19:23:31	0010504844	60	15/10/2025	1.000	20:35:26	16/10/2025	Manual	70071100	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	452.05	1230928792	0.00	
IA308959	Front Grill Clip LD	KA2611060064	14/10/2025	7071880144		5130787555	ZACC	VE1153	20.000	3794	527.20	15/10/2025	E31 B1	20.000	KA2611060064	16/10/2025	3794503574	19:13:16	16/10/2025	0184942613	20.000	446.78	80.42	446.78	Accident Order	SPD379413	20:35:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:27:06	3000619022	10	14/10/2025	20.000	15:34:57	16/10/2025		73181500	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	446.65	1230924913	0.00	F
IA308945	Grommet	KA2611060064	14/10/2025	7071880144		5130787555	ZACC	VE1153	30.000	3794	203.46	15/10/2025	D30 B2	30.000	KA2611060064	16/10/2025	3794503574	19:13:16	16/10/2025	0184942613	30.000	172.42	31.04	172.42	Accident Order	SPD379413	20:35:55	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.83	0.00	0.00	0.00	0.00	174.90	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:27:06	3000619022	20	14/10/2025	30.000	15:34:57	16/10/2025	Manual	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	172.27	1230924913	0.00	F
IA329757	STRIKER ASSY	KA2611060064	14/10/2025	7071880144		5130787555	ZACC	VE1153	2.000	3794	159.68	15/10/2025	D26 B3	2.000	KA2611060064	16/10/2025	3794503574	19:13:16	16/10/2025	0184942613	2.000	135.32	24.36	135.32	Accident Order	SPD379413	20:35:55	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	106.00	0.00	68.63	0.00	0.00	0.00	0.00	137.26	0.00	0.00	0.00	0.00	-1.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:27:06	3000619022	30	14/10/2025	2.000	15:34:57	16/10/2025	Manual	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	135.28	1230924913	0.00	F
IM301159	DOOR ACCESSORIES SET PRO 3000 RH SIDE	KA2611060070	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"7,790.15"	15/10/2025	UPF1 TOP	1.000	KA2611060070	16/10/2025	3794503575	19:13:36	16/10/2025	0184942712	1.000	"6,601.83"	"1,188.32"	"6,601.83"	Accident Order	SPD379413	20:29:57	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,343.00"	0.00	"6,696.65"	0.00	0.00	0.00	0.00	"6,696.65"	0.00	0.00	0.00	0.00	-94.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:27:53	3000619021	410	14/10/2025	1.000	15:54:04	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"6,601.66"	1230924912	0.00	
ID379473	OH GASKET KIT E494	KA2611060243	15/10/2025	7071882116		5130788136	ZROP	VE1153	1.000	3794	"11,652.71"	15/10/2025	UPF1 TOP	1.000	KA2611060243	16/10/2025	3794503576	19:13:55	16/10/2025	0184944121	1.000	"9,875.17"	"1,777.54"	"9,875.17"	Pro Vehicle Off Road	SPD379413	19:48:28	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,745.00"	0.00	"9,546.76"	0.00	0.00	0.00	0.00	"9,546.76"	0.00	0.00	0.00	0.00	-141.84	0.00	0.00	470.25	0.00	4C	CGST & SGST Input 18%	19:28:40	0010504885	20	15/10/2025	1.000	20:56:03	16/10/2025	Manual	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"9,875.46"	1230929249	0.00	
IA302148	M14X1.5X40 BOLT FLANGE	KA2611060192	15/10/2025	7071881919		5130788093	ZROP	VE1153	20.000	3794	"3,003.13"	15/10/2025	A15 B4	10.000	KA2611060192	16/10/2025	3794503577	19:14:15	16/10/2025	0184943976	10.000	"2,545.03"	458.10	"1,272.52"	Pro Vehicle Off Road	SPD379413	18:22:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"2,460.40"	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	121.19	0.00	4C	CGST & SGST Input 18%	19:29:26	0010504880	10	15/10/2025	20.000	20:17:39	16/10/2025	Manual	73181500	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,272.96"	1230929073	0.00	F
IA328315PR	"RISER STEP, RH PRIMERED"	KA2611060181	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"3,023.27"	15/10/2025	UPD13 TOP	1.000	KA2611060181	16/10/2025	3794503578	19:14:46	16/10/2025	0184943948	1.000	"2,562.09"	461.18	"2,562.09"	Accident Order	SPD379413	20:29:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,014.00"	0.00	"2,598.89"	0.00	0.00	0.00	0.00	"2,598.89"	0.00	0.00	0.00	0.00	-36.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:30:10	3000619021	10	14/10/2025	1.000	20:11:37	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,561.82"	1230928000	0.00	
IA306920	"BRKT-TILT HINGE, LH"	KA2611060085	15/10/2025	7061857309		5130787594	ZMSO	VE1153	1.000	3794	"2,801.07"	15/10/2025	D08	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"2,373.79"	427.28	"2,373.79"	Monthly Stock Order	DBP_BATCH	03:45:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,719.00"	0.00	"2,407.89"	0.00	0.00	0.00	0.00	"2,407.89"	0.00	0.00	0.00	0.00	-34.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,373.80"	1230927045	0.00	
IA306930	ARM-TORSION BAR	KA2611060085	15/10/2025	7061857309		5130787594	ZMSO	VE1153	1.000	3794	"2,023.81"	15/10/2025	F08	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"1,715.09"	308.72	"1,715.09"	Monthly Stock Order	DBP_BATCH	03:45:30	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,687.00"	0.00	"1,739.72"	0.00	0.00	0.00	0.00	"1,739.72"	0.00	0.00	0.00	0.00	-24.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,715.09"	1230927045	0.00	
IA306954	LOCK ASSY-CAB REAR MTG	KA2611060085	15/10/2025	7061857309		5130787594	ZMSO	VE1153	1.000	3794	"2,316.04"	15/10/2025	C16 B1	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"1,962.74"	353.30	"1,962.74"	Monthly Stock Order	DBP_BATCH	03:45:30	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	83012000	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,962.74"	1230927045	0.00	
IC332204	BRAKE LINING (325X140)	KA2611060085	15/10/2025	7061857309		5130787594	ZMSO	VE1153	2.000	3794	"2,937.40"	15/10/2025	D23	2.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	2.000	"2,489.32"	448.08	"2,489.32"	Monthly Stock Order	DBP_BATCH	03:45:30	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	68138100	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,489.32"	1230927045	0.00	
IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	KA2611060085	15/10/2025	7061857309		5130787594	ZMSO	VE1153	1.000	3794	"3,874.36"	15/10/2025	D18	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"3,283.36"	591.00	"3,283.36"	Monthly Stock Order	DBP_BATCH	03:45:30	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,144.00"	0.00	"3,330.52"	0.00	0.00	0.00	0.00	"3,330.52"	0.00	0.00	0.00	0.00	-47.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	84099191	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"3,283.35"	1230927045	0.00	
ID310453	GASKET WATER PUMP HOUSING	KA2611060085	15/10/2025	7061857309		5130787594	ZMSO	VE1153	1.000	3794	52.72	15/10/2025	D20 B4	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	44.68	8.04	44.68	Monthly Stock Order	DBP_BATCH	03:45:30	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%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	48239030	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	44.68	1230927045	0.00	
ID319962	HOSE DAT OUT SLP	KA2611060085	15/10/2025	7061857309		5130787594	ZMSO	VE1153	1.000	3794	534.76	15/10/2025	E08 B3	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	453.18	81.58	453.18	Monthly Stock Order	DBP_BATCH	03:45:30	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	40091100	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	453.19	1230927045	0.00	
ID340215	ASSY OIL COOLER	KA2611060085	15/10/2025	7061857309		5130787594	ZMSO	VE1153	1.000	3794	"14,438.49"	15/10/2025	C20	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"12,236.01"	"2,202.48"	"12,236.01"	Monthly Stock Order	DBP_BATCH	03:45:30	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,170.00"	0.00	"12,411.76"	0.00	0.00	0.00	0.00	"12,411.76"	0.00	0.00	0.00	0.00	-175.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	84099911	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"12,235.90"	1230927045	0.00	
ID352039	UJ KIT LFL 1480	KA2611060085	15/10/2025	7061857309		5130787594	ZMSO	VE1153	1.000	3794	"1,655.50"	15/10/2025	A22 B1	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"1,402.96"	252.54	"1,402.96"	Monthly Stock Order	DBP_BATCH	03:45:30	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,198.00"	0.00	"1,423.11"	0.00	0.00	0.00	0.00	"1,423.11"	0.00	0.00	0.00	0.00	-20.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,402.96"	1230927045	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611060085	15/10/2025	7061857309		5130787594	ZMSO	VE1153	1.000	3794	"3,110.64"	15/10/2025	C21	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"2,636.14"	474.50	"2,636.14"	Monthly Stock Order	DBP_BATCH	03:45:30	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,130.00"	0.00	"2,674.00"	0.00	0.00	0.00	0.00	"2,674.00"	0.00	0.00	0.00	0.00	-37.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	84099941	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,636.13"	1230927045	0.00	
ID612887	OIL LEVEL GAUGE E494 TRUCK	KA2611060085	15/10/2025	7061857309		5130787594	ZMSO	VE1153	1.000	3794	503.12	15/10/2025	C21	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	426.38	76.74	426.38	Monthly Stock Order	DBP_BATCH	03:45:30	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	668.00	0.00	432.50	0.00	0.00	0.00	0.00	432.50	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	87081090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	426.38	1230927045	0.00	
IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	KA2611060085	15/10/2025	7061857309		5130787594	ZMSO	VE1153	1.000	3794	"1,148.61"	15/10/2025	A11 B3	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	973.39	175.22	973.39	Monthly Stock Order	DBP_BATCH	03:45:30	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	85124000	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	973.39	1230927045	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611060085	15/10/2025	7061857733		5130787664	ZMSO	VE1153	20.000	3794	"4,745.06"	15/10/2025	H RR FLOOR	20.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:51:30	600	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%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	38200000	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"4,021.22"	1230927045	0.00	
IA202651	SEAL HUB REAR INNER WHEEL	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	1.000	3794	161.93	15/10/2025	CTR03 B1	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	137.23	24.70	137.23	FM Purchase Order	DBP_BATCH	04:10:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	40169330	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	137.23	1230927045	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	1.000	3794	180.77	15/10/2025	CTR03 B1	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:10:11	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	40169330	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230927045	0.00	F
IA306068	"LID-CLUSTER,D"	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	1.000	3794	631.17	15/10/2025	E21 TOP	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	534.89	96.28	534.89	FM Purchase Order	DBP_BATCH	04:10:11	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	542.57	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	87081090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	534.89	1230927045	0.00	F
IA308246	FRONT CORNER PANEL LH	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	2.000	3794	"3,783.98"	15/10/2025	UPB05	2.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	2.000	"3,206.76"	577.22	"3,206.76"	FM Purchase Order	DBP_BATCH	04:10:11	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"3,252.82"	0.00	0.00	0.00	0.00	-46.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	87081090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"3,206.76"	1230927045	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	2.000	3794	994.20	15/10/2025	B20 B5	2.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	2.000	842.54	151.66	842.54	FM Purchase Order	DBP_BATCH	04:10:11	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	84828000	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	842.54	1230927045	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	1.000	3794	"2,331.11"	15/10/2025	C12	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:10:11	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	68138100	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,975.51"	1230927045	0.00	F
ID202292	WIPER BLADE ASSY (HCV)	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	2.000	3794	625.13	15/10/2025	A12 B1	2.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	2.000	529.77	95.36	529.77	FM Purchase Order	DBP_BATCH	04:10:11	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	85124000	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	529.78	1230927045	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	1.000	3794	67.78	15/10/2025	B14 B5	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	57.44	10.34	57.44	FM Purchase Order	DBP_BATCH	04:10:11	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	40169330	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	57.44	1230927045	0.00	F
ID309649	THRUST PLATE	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	3.000	3794	406.71	15/10/2025	C26 B12	3.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:10:11	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	84833000	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	344.68	1230927045	0.00	F
ID309693	GASKET THERMOSTAT HOUSING	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	1.000	3794	41.43	15/10/2025	D20 B4	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	35.11	6.32	35.11	FM Purchase Order	DBP_BATCH	04:10:11	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	48239030	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	35.11	1230927045	0.00	F
ID312973	Gasket Compressor	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	1.000	3794	124.28	15/10/2025	D20 B3	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	105.32	18.96	105.32	FM Purchase Order	DBP_BATCH	04:10:11	110	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%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	48239030	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	105.32	1230927045	0.00	F
ID332218	PRIMARY ELEMENT	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	2.000	3794	"3,607.75"	15/10/2025	B01 TOP	2.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	2.000	"3,057.41"	550.34	"3,057.41"	FM Purchase Order	DBP_BATCH	04:10:11	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	48239090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"3,057.40"	1230927045	0.00	F
ID332219	SECONDARY ELEMENT	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	2.000	3794	"1,029.67"	15/10/2025	B01 TOP	2.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	2.000	980.63	49.04	980.63	FM Purchase Order	DBP_BATCH	04:10:11	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	993.14	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	56039400	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	980.63	1230927045	0.00	F
ID334315	MAIN FILTER KIT	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	1.000	3794	"1,340.65"	15/10/2025	H01	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:10:11	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	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	84212300	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	1230927045	0.00	F
ID335097	GASKET EXHAUST	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	1.000	3794	120.50	15/10/2025	E22 B8	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:11	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	84841090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230927045	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	1.000	3794	"1,489.03"	15/10/2025	A23	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"1,261.89"	227.14	"1,261.89"	FM Purchase Order	DBP_BATCH	04:10:11	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,977.00"	0.00	"1,280.02"	0.00	0.00	0.00	0.00	"1,280.02"	0.00	0.00	0.00	0.00	-18.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,261.89"	1230927045	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	3.000	3794	214.66	15/10/2025	D26 B8	3.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	3.000	181.92	32.74	181.92	FM Purchase Order	DBP_BATCH	04:10:11	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	184.53	0.00	0.00	0.00	0.00	-2.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	181.92	1230927045	0.00	F
ID357599	ASSY THERMOSTAT	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	1.000	3794	820.98	15/10/2025	D25 B1	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	04:10:11	180	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%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	90321090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	695.74	1230927045	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	1.000	3794	513.68	15/10/2025	B24 TOP	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	435.32	78.36	435.32	FM Purchase Order	DBP_BATCH	04:10:11	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	441.57	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	435.32	1230927045	0.00	F
ID364878	GASKET_7.5''	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	4.000	3794	"2,205.32"	15/10/2025	B24 TOP	4.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	4.000	"1,868.92"	336.40	"1,868.92"	FM Purchase Order	DBP_BATCH	04:10:11	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	"1,895.76"	0.00	0.00	0.00	0.00	-26.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,868.92"	1230927045	0.00	F
ID370657	FILTER SPIN ON	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	1.000	3794	"1,080.80"	15/10/2025	H07	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:10:11	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	90328990	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	915.94	1230927045	0.00	F
ID374959	GASKET_10.5	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	1.000	3794	753.19	15/10/2025	B24 TOP	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	638.29	114.90	638.29	FM Purchase Order	DBP_BATCH	04:10:11	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	638.29	1230927045	0.00	F
ID378974	combo oil filter	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	1.000	3794	"1,954.50"	15/10/2025	H01	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:11	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"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%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	84212300	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	1230927045	0.00	F
IE302355	OIL PRESSURE SENSOR	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	1.000	3794	"2,323.57"	15/10/2025	H06 B6	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"1,969.13"	354.44	"1,969.13"	FM Purchase Order	DBP_BATCH	04:10:11	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	90262000	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,969.13"	1230927045	0.00	F
IE318637	LED FLASHER	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	1.000	3794	"1,472.48"	15/10/2025	H06 B1	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"1,247.86"	224.62	"1,247.86"	FM Purchase Order	DBP_BATCH	04:10:11	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	85441190	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,247.86"	1230927045	0.00	F
IE318984	FUEL LEVEL SENSOR	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	1.000	3794	"4,183.92"	15/10/2025	G11 B1	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"3,545.70"	638.22	"3,545.70"	FM Purchase Order	DBP_BATCH	04:10:11	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,555.00"	0.00	"3,596.63"	0.00	0.00	0.00	0.00	"3,596.63"	0.00	0.00	0.00	0.00	-50.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	90261020	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"3,545.69"	1230927045	0.00	F
IE332174	Urea level sensor Filter	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	1.000	3794	589.74	15/10/2025	H10 B3	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	499.78	89.96	499.78	FM Purchase Order	DBP_BATCH	04:10:11	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	499.78	1230927045	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	1.000	3794	395.43	15/10/2025	A11 B01	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	335.11	60.32	335.11	FM Purchase Order	DBP_BATCH	04:10:11	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	85124000	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	335.11	1230927045	0.00	F
MF520007	O-RING (11) DIP STICK GUIDE (7493)	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	20.000	3794	979.02	15/10/2025	E30 B3	20.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	20.000	829.68	149.34	829.68	FM Purchase Order	DBP_BATCH	04:10:11	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	841.60	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	40169330	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	829.78	1230927045	0.00	F
MF660070	GASKET (WASHER)	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	10.000	3794	241.03	15/10/2025	B25 B3	10.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	10.000	204.27	36.76	204.27	FM Purchase Order	DBP_BATCH	04:10:11	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	207.20	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230927045	0.00	F
MS603115	HOSE FUEL (LHD COWL)	KA2611060085	15/10/2025	7071880299		5130787722	ZFMO	VE1153	1.000	3794	666.57	15/10/2025	E11 B1	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	564.89	101.68	564.89	FM Purchase Order	DBP_BATCH	04:10:11	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	40091100	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	564.89	1230927045	0.00	F
IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	KA2611060085	15/10/2025	7071880639		5130787786	ZFMO	VE1153	5.000	3794	847.35	15/10/2025	A15 B7	5.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	5.000	718.09	129.26	718.09	FM Purchase Order	DBP_BATCH	04:22:49	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	73181600	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	718.08	1230927045	0.00	F
ME011626	SLEEVE CYLINDER STD	KA2611060085	15/10/2025	7071880639		5130787786	ZFMO	VE1153	4.000	3794	"2,485.49"	15/10/2025	C21	4.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	4.000	"2,106.35"	379.14	"2,106.35"	FM Purchase Order	DBP_BATCH	04:22:49	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	825.00	0.00	534.15	0.00	0.00	0.00	0.00	"2,136.60"	0.00	0.00	0.00	0.00	-30.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,106.36"	1230927045	0.00	F
MF660063	GASKET (10)	KA2611060085	15/10/2025	7071880639		5130787786	ZFMO	VE1153	20.000	3794	150.53	15/10/2025	B25 B3	20.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	20.000	127.57	22.96	127.57	FM Purchase Order	DBP_BATCH	04:22:49	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	74152100	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	127.66	1230927045	0.00	F
IA000568	2.1 SLPR MOULDED HEADLINER	KA2611060085	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"4,398.57"	15/10/2025	UPSTAIR	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"3,727.61"	670.96	"3,727.61"	Monthly Stock Order	DBP_BATCH	03:46:35	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,840.00"	0.00	"3,781.15"	0.00	0.00	0.00	0.00	"3,781.15"	0.00	0.00	0.00	0.00	-53.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"3,727.60"	1230927045	0.00	
IA211191	TURN SIGNAL LAMP ASSY LH	KA2611060085	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	451.91	15/10/2025	D23	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	382.97	68.94	382.97	Monthly Stock Order	DBP_BATCH	03:46:35	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	85122010	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	382.97	1230927045	0.00	
IA306031	SUSP ASSY-INST	KA2611060085	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	693.69	15/10/2025	H FLOOR	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	587.87	105.82	587.87	Monthly Stock Order	DBP_BATCH	03:46:35	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	921.00	0.00	596.31	0.00	0.00	0.00	0.00	596.31	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	87081090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	587.87	1230927045	0.00	
IA306321	FIN ASSY-RR - RH	KA2611060085	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"2,391.35"	15/10/2025		1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"2,026.57"	364.78	"2,026.57"	Monthly Stock Order	DBP_BATCH	03:46:35	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,175.00"	0.00	"2,055.68"	0.00	0.00	0.00	0.00	"2,055.68"	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,026.57"	1230927045	0.00	
IC398505	"BAND, FUEL TANK"	KA2611060085	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	263.62	15/10/2025	UPA04	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	223.40	40.22	223.40	Monthly Stock Order	DBP_BATCH	03:46:35	960	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	350.00	0.00	226.61	0.00	0.00	0.00	0.00	226.61	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	223.40	1230927045	0.00	
ID206444	THRUST WASHER 3RD/4TH GEAR (LCV/MCV)	KA2611060085	14/10/2025	7061856156		5130786994	ZMSO	VE1153	2.000	3794	466.98	15/10/2025	E28 B1	2.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	2.000	395.74	71.24	395.74	Monthly Stock Order	DBP_BATCH	03:46:35	1050	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	401.42	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	73182200	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	395.74	1230927045	0.00	
ID315006	DEARATION PIPEASSY	KA2611060085	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"1,235.21"	15/10/2025	UPA02	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"1,046.79"	188.42	"1,046.79"	Monthly Stock Order	DBP_BATCH	03:46:35	1140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,640.00"	0.00	"1,061.83"	0.00	0.00	0.00	0.00	"1,061.83"	0.00	0.00	0.00	0.00	-15.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,046.79"	1230927045	0.00	
ID337525	COVER THERMOSTAT	KA2611060085	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	669.58	15/10/2025	E20 B4	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	567.44	102.14	567.44	Monthly Stock Order	DBP_BATCH	03:46:35	1180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	889.00	0.00	575.59	0.00	0.00	0.00	0.00	575.59	0.00	0.00	0.00	0.00	-8.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	84099941	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	567.44	1230927045	0.00	
ID364850	HEATING LINE ASSEMBLY	KA2611060085	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"5,780.68"	15/10/2025	E17 TOP	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"4,898.88"	881.80	"4,898.88"	Monthly Stock Order	DBP_BATCH	03:46:35	1390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,675.00"	0.00	"4,969.24"	0.00	0.00	0.00	0.00	"4,969.24"	0.00	0.00	0.00	0.00	-70.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	39173100	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"4,898.87"	1230927045	0.00	F
ID380825	OIL MIST SEPARATOR SERVICE KIT	KA2611060085	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"1,110.94"	15/10/2025	H01	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	941.48	169.46	941.48	Monthly Stock Order	DBP_BATCH	03:46:35	1520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	85443000	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	941.48	1230927045	0.00	
IE303026	"TOP MARKER LAMP, 12V P9103"	KA2611060085	14/10/2025	7061856156		5130786994	ZMSO	VE1153	2.000	3794	903.80	15/10/2025	H12	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	765.94	137.86	382.97	Monthly Stock Order	DBP_BATCH	03:46:35	1680	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	776.94	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	85122010	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	382.97	1230927045	0.00	
IE320325	COMBINATION SWITCH WITH CRUISE	KA2611060085	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"2,734.05"	15/10/2025	A21	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"2,316.99"	417.06	"2,316.99"	Monthly Stock Order	DBP_BATCH	03:46:35	1740	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,630.00"	0.00	"2,350.27"	0.00	0.00	0.00	0.00	"2,350.27"	0.00	0.00	0.00	0.00	-33.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	85365090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,316.99"	1230927045	0.00	
ID379489	HOSE DAT COOLANTOUT	KA2611060085	14/10/2025	7061856510		5130787062	ZMSO	VE1153	1.000	3794	332.91	15/10/2025	G01 B2	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	282.13	50.78	282.13	Monthly Stock Order	DBP_BATCH	03:50:54	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	442.00	0.00	286.18	0.00	0.00	0.00	0.00	286.18	0.00	0.00	0.00	0.00	-4.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	84099111	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	282.13	1230927045	0.00	
ID330824	"HOSE, EGR TO EGR MODULATOR"	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	1.000	3794	67.78	15/10/2025	H21 B1	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	57.44	10.34	57.44	Monthly Stock Order	90004845	16:12:40	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025		40091100	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	57.44	1230927045	0.00	
ID334315	MAIN FILTER KIT	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	4.000	3794	"5,362.62"	15/10/2025	H01	4.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	4.000	"4,544.60"	818.02	"4,544.60"	Monthly Stock Order	90004845	16:12:40	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025		84212300	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"4,544.61"	1230927045	0.00	F
ID346998	MASTER CYLINDER 22.2	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	1.000	3794	"1,482.26"	15/10/2025	B24	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"1,256.16"	226.10	"1,256.16"	Monthly Stock Order	90004845	16:12:40	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,968.00"	0.00	"1,274.20"	0.00	0.00	0.00	0.00	"1,274.20"	0.00	0.00	0.00	0.00	-18.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,256.16"	1230927045	0.00	
IC302764	NYLON KIT DAI .8 WITHOUT TUBE	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	1.000	3794	242.53	15/10/2025	E01 B1	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	205.53	37.00	205.53	Monthly Stock Order	90004845	16:12:40	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	322.00	0.00	208.48	0.00	0.00	0.00	0.00	208.48	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	205.53	1230927045	0.00	F
ID377045	RADIATORASSEMBLY	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	1.000	3794	"8,935.75"	15/10/2025	H FLOOR	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"7,572.67"	"1,363.08"	"7,572.67"	Monthly Stock Order	90004845	16:12:40	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,864.00"	0.00	"7,681.44"	0.00	0.00	0.00	0.00	"7,681.44"	0.00	0.00	0.00	0.00	-108.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025		87089100	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"7,572.65"	1230927045	0.00	
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	1.000	3794	418.01	15/10/2025	H07 B3	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	354.25	63.76	354.25	Monthly Stock Order	90004845	16:12:40	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025		40169340	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	354.25	1230927045	0.00	F
ID348714	SCR COOLING LINE TO RADIATOR	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	1.000	3794	"1,186.27"	15/10/2025	E25 TOP	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"1,005.31"	180.96	"1,005.31"	Monthly Stock Order	90004845	16:12:40	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025		39173100	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,005.31"	1230927045	0.00	
IA306914	SUPT-TILT HINGE RH	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	1.000	3794	"2,651.96"	15/10/2025	D08	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"2,247.42"	404.54	"2,247.42"	Monthly Stock Order	90004845	16:12:40	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,279.70"	0.00	0.00	0.00	0.00	"2,279.70"	0.00	0.00	0.00	0.00	-32.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,247.42"	1230927045	0.00	
IE324419	Temperature sensor (EATS)	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	1.000	3794	"1,780.52"	15/10/2025	H21 B3	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"1,508.92"	271.60	"1,508.92"	Monthly Stock Order	90004845	16:12:40	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025		87149910	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,508.92"	1230927045	0.00	F
IA450176	"TIE ROD ASSY, SEALED"	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	1.000	3794	"3,641.63"	15/10/2025	I 01 TOP	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"3,086.13"	555.50	"3,086.13"	Monthly Stock Order	90004845	16:12:40	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,835.00"	0.00	"3,130.46"	0.00	0.00	0.00	0.00	"3,130.46"	0.00	0.00	0.00	0.00	-44.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"3,086.12"	1230927045	0.00	
IE332174	Urea level sensor Filter	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	4.000	3794	"2,358.97"	15/10/2025	H10 B3	4.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	4.000	"1,999.13"	359.84	"1,999.13"	Monthly Stock Order	90004845	16:12:40	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"2,027.84"	0.00	0.00	0.00	0.00	-28.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,999.13"	1230927045	0.00	F
2224183971	V-RIBBED BELT	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	1.000	3794	"1,649.47"	15/10/2025	A14 B1	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"1,397.85"	251.62	"1,397.85"	Monthly Stock Order	90004845	16:12:40	140	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	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025		40103110	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,397.85"	1230927045	0.00	F
ID606720	WATER PUMP	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	1.000	3794	"3,051.13"	15/10/2025	C07	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"2,585.71"	465.42	"2,585.71"	Monthly Stock Order	90004845	16:12:40	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,051.00"	0.00	"2,622.85"	0.00	0.00	0.00	0.00	"2,622.85"	0.00	0.00	0.00	0.00	-37.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025		84133020	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,585.70"	1230927045	0.00	F
ID202292	WIPER BLADE ASSY (HCV)	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	2.000	3794	625.13	15/10/2025	A12 B1	2.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	2.000	529.77	95.36	529.77	Monthly Stock Order	90004845	16:12:40	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025		85124000	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	529.78	1230927045	0.00	F
ID364878	GASKET_7.5''	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	1.000	3794	551.33	15/10/2025	B24 TOP	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	467.23	84.10	467.23	Monthly Stock Order	90004845	16:12:40	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	473.94	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	467.23	1230927045	0.00	F
ID374959	GASKET_10.5	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	1.000	3794	753.19	15/10/2025	B24 TOP	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	638.29	114.90	638.29	Monthly Stock Order	90004845	16:12:40	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	638.29	1230927045	0.00	F
ID370144	GASKET(RADIATOR PIPE)	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	1.000	3794	22.59	15/10/2025	G02 B3	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	19.15	3.44	19.15	Monthly Stock Order	90004845	16:12:40	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025		40169990	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	19.15	1230927045	0.00	
ID329878	GASKET WATER PUMP	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	1.000	3794	121.26	15/10/2025	D20 B5	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	102.76	18.50	102.76	Monthly Stock Order	90004845	16:12:40	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025		84099111	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	102.76	1230927045	0.00	
ID309693	GASKET THERMOSTAT HOUSING	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	1.000	3794	41.43	15/10/2025	D20 B4	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	35.11	6.32	35.11	Monthly Stock Order	90004845	16:12:40	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025		48239030	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	35.11	1230927045	0.00	F
ID309908	GASKET INLET MANIFOLD	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	1.000	3794	143.12	15/10/2025	C18 B2	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	121.28	21.84	121.28	Monthly Stock Order	90004845	16:12:40	220	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%	19:32:08		0		0.000	17:36:27	16/10/2025		48239030	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	121.28	1230927045	0.00	F
ID364170	FUEL WATER SEPARATOR	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	1.000	3794	"1,099.64"	15/10/2025	A03 B3	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	931.90	167.74	931.90	Monthly Stock Order	90004845	16:12:40	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025		84212900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	931.90	1230927045	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	1.000	3794	120.50	15/10/2025	A09 B4	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	102.12	18.38	102.12	Monthly Stock Order	90004845	16:12:40	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025		84213100	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230927045	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	1.000	3794	"2,406.42"	15/10/2025	G20	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"2,039.34"	367.08	"2,039.34"	Monthly Stock Order	90004845	16:12:40	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025		84841090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,039.34"	1230927045	0.00	F
ID378974	combo oil filter	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	1.000	3794	"1,954.50"	15/10/2025	H01	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	90004845	16:12:40	260	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%	19:32:08		0		0.000	17:36:27	16/10/2025		84212300	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	1230927045	0.00	F
ID347012	CLUTCH BOOSTER	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	2.000	3794	"7,768.32"	15/10/2025	C06	2.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	2.000	"6,583.32"	"1,185.00"	"6,583.32"	Monthly Stock Order	90004845	16:12:40	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,157.00"	0.00	"3,338.94"	0.00	0.00	0.00	0.00	"6,677.88"	0.00	0.00	0.00	0.00	-94.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"6,583.31"	1230927045	0.00	
ID349037	"CB KIT, MSL 1480"	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	1.000	3794	"1,489.03"	15/10/2025	A23	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"1,261.89"	227.14	"1,261.89"	Monthly Stock Order	90004845	16:12:40	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,977.00"	0.00	"1,280.02"	0.00	0.00	0.00	0.00	"1,280.02"	0.00	0.00	0.00	0.00	-18.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,261.89"	1230927045	0.00	F
2224193473	BELT TENSIONER	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	1.000	3794	"2,331.11"	15/10/2025	G08 B1	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"1,975.51"	355.60	"1,975.51"	Monthly Stock Order	90004845	16:12:40	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Manual	84835090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,975.51"	1230927045	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611060085	14/10/2025	7061856946		5130787378	ZMSO	VE1153	1.000	3794	"2,526.46"	15/10/2025	H06 B3	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	"2,141.06"	385.40	"2,141.06"	Monthly Stock Order	90004845	16:12:40	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Manual	90328910	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,141.06"	1230927045	0.00	F
IA306712	COVER ASSY-TUBE	KA2611060085	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	186.80	15/10/2025	H22 B1	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	158.30	28.50	158.30	FM Purchase Order	DBP_BATCH	04:11:45	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	160.57	0.00	0.00	0.00	0.00	160.57	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	87081090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	158.30	1230927045	0.00	F
ID335005	"ID335005, FORK WEARPAD"	KA2611060085	14/10/2025	7071878285		5130787116	ZFMO	VE1153	2.000	3794	304.30	15/10/2025	G02 B3	2.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	2.000	257.88	46.42	257.88	FM Purchase Order	DBP_BATCH	04:11:45	650	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	202.00	0.00	130.79	0.00	0.00	0.00	0.00	261.58	0.00	0.00	0.00	0.00	-3.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	257.87	1230927045	0.00	F
ID338880	HOSE THERMOSTAT BYPASS	KA2611060085	14/10/2025	7071878285		5130787116	ZFMO	VE1153	1.000	3794	267.38	15/10/2025	F13 B3	1.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	1.000	226.60	40.78	226.60	FM Purchase Order	DBP_BATCH	04:11:45	680	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	40091100	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	226.60	1230927045	0.00	F
IA341633	MANUAL WINDOW WINDER RH	KA2611060085	13/10/2025	7061854919		5130786377	ZMSO	VE1153	4.000	3794	"3,955.71"	15/10/2025	C28	4.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	4.000	"3,352.29"	603.42	"3,352.29"	Monthly Stock Order	DBP_BATCH	03:46:00	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,313.00"	0.00	850.11	0.00	0.00	0.00	0.00	"3,400.44"	0.00	0.00	0.00	0.00	-48.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"3,352.29"	1230927045	0.00	
ID313437	SEALING RING	KA2611060085	11/10/2025	7061852990		5130785578	ZMSO	VE1153	5.000	3794	94.16	15/10/2025	F03 B1	3.000	KA2611060085	16/10/2025	3794503579	19:15:19	16/10/2025	0184943127	3.000	79.80	14.36	47.88	Monthly Stock Order	DBP_BATCH	03:45:50	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	80.95	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:32:08		0		0.000	17:36:27	16/10/2025	Vector	40169390	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	47.87	1230927045	0.00	F
IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	KA2611060391	14/10/2025	7071880142		5130787554	ZACC	VE1153	1.000	3794	"2,801.07"	16/10/2025	UPB4	1.000	KA2611060391	17/10/2025	3794503580	08:47:02	17/10/2025	0184946315	1.000	"2,373.79"	427.28	"2,373.79"	Accident Order	SPD379413	20:29:57	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,719.00"	0.00	"2,407.89"	0.00	0.00	0.00	0.00	"2,407.89"	0.00	0.00	0.00	0.00	-34.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:02:18	3000619021	380	14/10/2025	1.000	13:19:30		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	"2,373.72"	1230928787	0.00	
ID379473	OH GASKET KIT E494	KA2611060344	15/10/2025	7061857309		5130787594	ZMSO	VE1153	1.000	3794	"11,105.66"	16/10/2025	UPF1 TOP	1.000	KA2611060344	17/10/2025	3794503581	08:47:33	17/10/2025	0184945944	1.000	"9,411.58"	"1,694.08"	"9,411.58"	Monthly Stock Order	DBP_BATCH	03:45:30	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,745.00"	0.00	"9,546.76"	0.00	0.00	0.00	0.00	"9,546.76"	0.00	0.00	0.00	0.00	-135.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:29		0		0.000	11:51:12		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"9,411.45"	1230927115	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611060344	15/10/2025	7061857309		5130787594	ZMSO	VE1153	1.000	3794	"3,084.28"	16/10/2025	A02	1.000	KA2611060344	17/10/2025	3794503581	08:47:33	17/10/2025	0184945944	1.000	"2,613.80"	470.48	"2,613.80"	Monthly Stock Order	DBP_BATCH	03:45:30	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:29		0		0.000	11:51:12		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"2,613.76"	1230927115	0.00	
IM301277	Anti roll bar bush KIT Pro 3000	KA2611060344	15/10/2025	7061857309		5130787594	ZMSO	VE1153	1.000	3794	387.88	16/10/2025	H21 B4	1.000	KA2611060344	17/10/2025	3794503581	08:47:33	17/10/2025	0184945944	1.000	328.72	59.16	328.72	Monthly Stock Order	DBP_BATCH	03:45:30	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:29		0		0.000	11:51:12		Vector	40169910	0		0	ARC Parcel Service Pvt Ltd	328.72	1230927115	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611060344	15/10/2025	7071880299		5130787722	ZFMO	VE1153	1.000	3794	"2,312.26"	16/10/2025	A09 TOP	1.000	KA2611060344	17/10/2025	3794503581	08:47:33	17/10/2025	0184945944	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:10:11	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:29		0		0.000	11:51:12		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,959.52"	1230927115	0.00	F
IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	KA2611060344	14/10/2025	7061856156		5130786994	ZMSO	VE1153	1.000	3794	"9,231.00"	16/10/2025	UPC3	1.000	KA2611060344	17/10/2025	3794503581	08:47:33	17/10/2025	0184945944	1.000	"7,822.88"	"1,408.12"	"7,822.88"	Monthly Stock Order	DBP_BATCH	03:46:35	1800	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,256.00"	0.00	"7,935.24"	0.00	0.00	0.00	0.00	"7,935.24"	0.00	0.00	0.00	0.00	-112.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:29		0		0.000	11:51:12		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"7,822.78"	1230927115	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611060344	14/10/2025	7061856946		5130787378	ZMSO	VE1153	2.000	3794	"6,168.55"	16/10/2025	A02	2.000	KA2611060344	17/10/2025	3794503581	08:47:33	17/10/2025	0184945944	2.000	"5,227.59"	940.96	"5,227.59"	Monthly Stock Order	90004845	16:12:40	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:29		0		0.000	11:51:12			84212300	0		0	ARC Parcel Service Pvt Ltd	"5,227.52"	1230927115	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611060344	14/10/2025	7061856946		5130787378	ZMSO	VE1153	3.000	3794	"6,936.79"	16/10/2025	A09 TOP	3.000	KA2611060344	17/10/2025	3794503581	08:47:33	17/10/2025	0184945944	3.000	"5,878.63"	"1,058.16"	"5,878.63"	Monthly Stock Order	90004845	16:12:40	300	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%	09:04:29		0		0.000	11:51:12			48239090	0		0	ARC Parcel Service Pvt Ltd	"5,878.57"	1230927115	0.00	F
2221797114	PLATE	KA2611060287	15/10/2025	7061857733		5130787664	ZMSO	VE1153	2.000	3794	610.07	15/10/2025	H15	1.000	KA2611060287	17/10/2025	3794503582	08:47:55	17/10/2025	0184944282	1.000	517.01	93.06	258.51	Monthly Stock Order	DBP_BATCH	03:51:30	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	524.44	0.00	0.00	0.00	0.00	-7.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:46		0		0.000	21:22:27		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	258.52	1230928833	0.00	
IA207650	BRAKE DRUM FRONT (HCV)	KA2611060287	15/10/2025	7061857733		5130787664	ZMSO	VE1153	1.000	3794	"9,356.04"	15/10/2025	I04	1.000	KA2611060287	17/10/2025	3794503582	08:47:55	17/10/2025	0184944282	1.000	"7,928.84"	"1,427.20"	"7,928.84"	Monthly Stock Order	DBP_BATCH	03:51:30	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,422.00"	0.00	"8,042.72"	0.00	0.00	0.00	0.00	"8,042.72"	0.00	0.00	0.00	0.00	-113.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:46		0		0.000	21:22:27		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"7,929.06"	1230928833	0.00	
IA232831	BOLT L (20.15 BMTC)	KA2611060287	15/10/2025	7061857733		5130787664	ZMSO	VE1153	2.000	3794	60.27	15/10/2025	E25 B07	2.000	KA2611060287	17/10/2025	3794503582	08:47:55	17/10/2025	0184944282	2.000	51.07	9.20	51.07	Monthly Stock Order	DBP_BATCH	03:51:30	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:46		0		0.000	21:22:27		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	51.07	1230928833	0.00	
IC366044	ARB TOP BUSH	KA2611060287	15/10/2025	7061857733		5130787664	ZMSO	VE1153	2.000	3794	69.28	15/10/2025	H20 B2	2.000	KA2611060287	17/10/2025	3794503582	08:47:55	17/10/2025	0184944282	2.000	58.72	10.56	58.72	Monthly Stock Order	DBP_BATCH	03:51:30	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	59.56	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:46		0		0.000	21:22:27		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	58.73	1230928833	0.00	
IC366044	ARB TOP BUSH	KA2611060287	15/10/2025	7061857733		5130787664	ZMSO	VE1153	2.000	3794	69.28	15/10/2025	H20 B2	2.000	KA2611060287	17/10/2025	3794503582	08:47:55	17/10/2025	0184944282	2.000	58.72	10.56	58.72	Monthly Stock Order	DBP_BATCH	03:51:30	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	59.56	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:46		0		0.000	21:22:27		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	58.73	1230928833	0.00	
ID312006	"SCREW, ADJUSTING"	KA2611060287	15/10/2025	7061857733		5130787664	ZMSO	VE1153	1.000	3794	34.64	15/10/2025	C26 B1	1.000	KA2611060287	17/10/2025	3794503582	08:47:55	17/10/2025	0184944282	1.000	29.36	5.28	29.36	Monthly Stock Order	DBP_BATCH	03:51:30	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	29.78	0.00	0.00	0.00	0.00	-0.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:46		0		0.000	21:22:27		Vector	84099911	0		0	ARC Parcel Service Pvt Ltd	29.36	1230928833	0.00	
ID334032	GASKET OIL PUMP DELIVARY END	KA2611060287	15/10/2025	7061857733		5130787664	ZMSO	VE1153	2.000	3794	45.19	15/10/2025	G02 B04	2.000	KA2611060287	17/10/2025	3794503582	08:47:55	17/10/2025	0184944282	2.000	38.29	6.90	38.29	Monthly Stock Order	DBP_BATCH	03:51:30	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:46		0		0.000	21:22:27		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	38.30	1230928833	0.00	
ID379489	HOSE DAT COOLANTOUT	KA2611060287	15/10/2025	7061857733		5130787664	ZMSO	VE1153	1.000	3794	332.91	15/10/2025	G01 B2	1.000	KA2611060287	17/10/2025	3794503582	08:47:55	17/10/2025	0184944282	1.000	282.13	50.78	282.13	Monthly Stock Order	DBP_BATCH	03:51:30	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	442.00	0.00	286.18	0.00	0.00	0.00	0.00	286.18	0.00	0.00	0.00	0.00	-4.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:46		0		0.000	21:22:27		Vector	84099111	0		0	ARC Parcel Service Pvt Ltd	282.14	1230928833	0.00	
IE320139	MAXI FUSE HARNESS	KA2611060287	15/10/2025	7061857733		5130787664	ZMSO	VE1153	1.000	3794	"2,108.91"	15/10/2025	B08 B3	1.000	KA2611060287	17/10/2025	3794503582	08:47:55	17/10/2025	0184944282	1.000	"1,787.21"	321.70	"1,787.21"	Monthly Stock Order	DBP_BATCH	03:51:30	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:46		0		0.000	21:22:27		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	"1,787.26"	1230928833	0.00	
IF300905	C/SUNK HEAD SCREW M10X1.25X50	KA2611060287	15/10/2025	7061857733		5130787664	ZMSO	VE1153	2.000	3794	30.13	15/10/2025	E30 B05	1.000	KA2611060287	17/10/2025	3794503582	08:47:55	17/10/2025	0184944282	1.000	25.53	4.60	12.77	Monthly Stock Order	DBP_BATCH	03:51:30	580	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%	09:05:46		0		0.000	21:22:27		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	12.77	1230928833	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611060286	15/10/2025	7061857733		5130787664	ZMSO	VE1153	3.000	3794	621.37	15/10/2025	C23 B4	3.000	KA2611060286	17/10/2025	3794503583	08:48:14	17/10/2025	0184944281	3.000	526.59	94.78	526.59	Monthly Stock Order	DBP_BATCH	03:51:30	640	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%	09:08:11		0		0.000	21:22:13		Vector	84833000	0		0	ARC Parcel Service Pvt Ltd	526.22	1230928834	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611060456	16/10/2025	7061858603		5130788158	ZMSO	VE1153	1.000	3794	"3,084.28"	16/10/2025	A02	1.000	KA2611060456	17/10/2025	3794503584	08:48:38	17/10/2025	0184947234	1.000	"2,613.80"	470.48	"2,613.80"	Monthly Stock Order	DBP_BATCH	03:45:34	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	17:05:18		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"2,613.87"	1230931772	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611060456	16/10/2025	7071882289		5130788309	ZFMO	VE1153	1.000	3794	"2,312.26"	16/10/2025	A09 TOP	1.000	KA2611060456	17/10/2025	3794503584	08:48:38	17/10/2025	0184947234	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:09:14	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	17:05:18		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,959.60"	1230931772	0.00	F
IM300895	ENGINE VALVE SET LCV E494	KA2611060456	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	"4,946.90"	16/10/2025	D11	1.000	KA2611060456	17/10/2025	3794503584	08:48:38	17/10/2025	0184947234	1.000	"4,192.28"	754.62	"4,192.28"	Monthly Stock Order	PPATANKER	16:22:47	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,568.00"	0.00	"4,252.50"	0.00	0.00	0.00	0.00	"4,252.50"	0.00	0.00	0.00	0.00	-60.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	17:05:18			87089900	0		0	ARC Parcel Service Pvt Ltd	"4,192.38"	1230931772	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611060456	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	"3,084.28"	16/10/2025	A02	1.000	KA2611060456	17/10/2025	3794503584	08:48:38	17/10/2025	0184947234	1.000	"2,613.80"	470.48	"2,613.80"	Monthly Stock Order	PPATANKER	16:22:47	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	17:05:18			84212300	0		0	ARC Parcel Service Pvt Ltd	"2,613.87"	1230931772	0.00	
IM301386	ENGINE VALVE SET BSVI E474	KA2611060456	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	"2,880.92"	16/10/2025	C22 B3	1.000	KA2611060456	17/10/2025	3794503584	08:48:38	17/10/2025	0184947234	1.000	"2,441.46"	439.46	"2,441.46"	Monthly Stock Order	PPATANKER	16:22:47	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,825.00"	0.00	"2,476.53"	0.00	0.00	0.00	0.00	"2,476.53"	0.00	0.00	0.00	0.00	-35.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:45		0		0.000	17:05:18			84099199	0		0	ARC Parcel Service Pvt Ltd	"2,441.52"	1230931772	0.00	
IA344359NGB	FRONT PANEL ASSY 2.0M NGB	KA2611060603	16/10/2025	7071883954		5130788704	ZROP	VE1153	1.000	3794	"6,567.38"	16/10/2025	UPC5 TOP	1.000	KA2611060603	17/10/2025	3794503585	08:49:37	17/10/2025	0184948241	1.000	"5,565.58"	"1,001.80"	"5,565.58"	Pro Vehicle Off Road	SPD379413	18:38:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,296.00"	0.00	"5,380.49"	0.00	0.00	0.00	0.00	"5,380.49"	0.00	0.00	0.00	0.00	-79.94	0.00	0.00	265.03	0.00	4C	CGST & SGST Input 18%	09:20:56	0010505116	10	16/10/2025	1.000	20:02:59		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	"5,565.44"	1230933898	0.00	
IC404426	F2 FRONT MTG BRKT	KA2611060603	16/10/2025	7071883954		5130788704	ZROP	VE1153	1.000	3794	"8,902.53"	16/10/2025	UPA05	1.000	KA2611060603	17/10/2025	3794503585	08:49:37	17/10/2025	0184948241	1.000	"7,544.51"	"1,358.02"	"7,544.51"	Pro Vehicle Off Road	SPD379413	18:38:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,265.00"	0.00	"7,293.61"	0.00	0.00	0.00	0.00	"7,293.61"	0.00	0.00	0.00	0.00	-108.36	0.00	0.00	359.26	0.00	4C	CGST & SGST Input 18%	09:20:56	0010505116	20	16/10/2025	1.000	20:02:59		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	"7,544.32"	1230933898	0.00	
ID330043	UNIT PUMP ASSY	KA2611060603	16/10/2025	7071883954		5130788704	ZROP	VE1153	1.000	3794	"6,946.56"	16/10/2025	G06 B3	1.000	KA2611060603	17/10/2025	3794503585	08:49:37	17/10/2025	0184948241	1.000	"5,886.92"	"1,059.64"	"5,886.92"	Pro Vehicle Off Road	SPD379413	18:38:32	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,790.00"	0.00	"5,691.15"	0.00	0.00	0.00	0.00	"5,691.15"	0.00	0.00	0.00	0.00	-84.56	0.00	0.00	280.33	0.00	4C	CGST & SGST Input 18%	09:20:56	0010505116	40	16/10/2025	1.000	20:02:59		Manual	84133010	0		0	ARC Parcel Service Pvt Ltd	"5,886.78"	1230933898	0.00	
IA307161	HUB REAR WHEEL HD	KA2611060606	16/10/2025	7071883907		5130788695	ZROP	VE1153	2.000	3794	"26,678.33"	16/10/2025	I08	1.000	KA2611060606	17/10/2025	3794503586	08:50:53	17/10/2025	0184948258	1.000	"22,608.75"	"4,069.58"	"11,304.38"	Pro Vehicle Off Road	SPD379413	18:24:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,879.00"	0.00	"10,928.44"	0.00	0.00	0.00	0.00	"21,856.88"	0.00	0.00	0.00	0.00	-324.74	0.00	0.00	"1,076.61"	0.00	4C	CGST & SGST Input 18%	09:23:09	0010505112	10	16/10/2025	2.000	20:08:45		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	"11,304.22"	1230933872	0.00	F
IA306954	LOCK ASSY-CAB REAR MTG	KA2611060450	16/10/2025	7061858603		5130788158	ZMSO	VE1153	1.000	3794	"2,316.04"	16/10/2025	C16 B1	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"1,962.74"	353.30	"1,962.74"	Monthly Stock Order	DBP_BATCH	03:45:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	83012000	0		0	ARC Parcel Service Pvt Ltd	"1,962.74"	1230931714	0.00	
IA343088NGB	Front panel Assy 1.8m_Gldn Brown	KA2611060450	16/10/2025	7061858603		5130788158	ZMSO	VE1153	1.000	3794	"5,219.57"	16/10/2025	UPC05 TOP	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"4,423.37"	796.20	"4,423.37"	Monthly Stock Order	DBP_BATCH	03:45:34	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,162.00"	0.00	"4,486.90"	0.00	0.00	0.00	0.00	"4,486.90"	0.00	0.00	0.00	0.00	-63.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"4,479.86"	1230931714	0.00	
IA344393	Front Panel BIW Reinforcement Bracket As	KA2611060450	16/10/2025	7061858603		5130788158	ZMSO	VE1153	1.000	3794	442.33	16/10/2025	C16 B3	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	374.85	67.48	374.85	Monthly Stock Order	DBP_BATCH	03:45:34	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	603.00	0.00	380.23	0.00	0.00	0.00	0.00	380.23	0.00	0.00	0.00	0.00	-5.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	384.89	1230931714	0.00	
IA349381	FENDER SEAL LH	KA2611060450	16/10/2025	7061858603		5130788158	ZMSO	VE1153	1.000	3794	84.35	16/10/2025	C09 B3	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	71.49	12.86	71.49	Monthly Stock Order	DBP_BATCH	03:45:34	40	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%	10:24:38		0		0.000	16:59:44		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	73.41	1230931714	0.00	
ID330026	INJECTOR ASSY	KA2611060450	16/10/2025	7061858603		5130788158	ZMSO	VE1153	1.000	3794	"6,551.83"	16/10/2025	CABOARD	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"5,552.39"	999.44	"5,552.39"	Monthly Stock Order	DBP_BATCH	03:45:34	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,932.00"	0.00	"5,632.14"	0.00	0.00	0.00	0.00	"5,632.14"	0.00	0.00	0.00	0.00	-79.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	84099930	0		0	ARC Parcel Service Pvt Ltd	"5,701.19"	1230931714	0.00	
ID330043	UNIT PUMP ASSY	KA2611060450	16/10/2025	7061858603		5130788158	ZMSO	VE1153	1.000	3794	"6,447.66"	16/10/2025	G06 B3	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"5,464.12"	983.54	"5,464.12"	Monthly Stock Order	DBP_BATCH	03:45:34	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,790.00"	0.00	"5,542.60"	0.00	0.00	0.00	0.00	"5,542.60"	0.00	0.00	0.00	0.00	-78.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	84133010	0		0	ARC Parcel Service Pvt Ltd	"5,610.56"	1230931714	0.00	
ID347361	FAN SHAFT MOUNTING ASSY	KA2611060450	16/10/2025	7061858603		5130788158	ZMSO	VE1153	1.000	3794	"3,008.90"	16/10/2025	H04	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"2,549.92"	458.98	"2,549.92"	Monthly Stock Order	DBP_BATCH	03:45:34	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,102.00"	0.00	"2,586.55"	0.00	0.00	0.00	0.00	"2,586.55"	0.00	0.00	0.00	0.00	-36.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	84099990	0		0	ARC Parcel Service Pvt Ltd	"2,618.26"	1230931714	0.00	
ID347368	V-BAND_CLAMP_DIA79	KA2611060450	16/10/2025	7061858603		5130788158	ZMSO	VE1153	1.000	3794	685.41	16/10/2025	D30 B1	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:45:34	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	73079990	0		0	ARC Parcel Service Pvt Ltd	580.85	1230931714	0.00	
ID358025	OIL PAN SEAL E494	KA2611060450	16/10/2025	7061858603		5130788158	ZMSO	VE1153	1.000	3794	"1,196.38"	16/10/2025	G19	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"1,013.88"	182.50	"1,013.88"	Monthly Stock Order	DBP_BATCH	03:45:34	100	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%	10:24:38		0		0.000	16:59:44		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,041.05"	1230931714	0.00	
ID362837	COOLANT_OUT_HOSE_E366	KA2611060450	16/10/2025	7061858603		5130788158	ZMSO	VE1153	1.000	3794	500.86	16/10/2025	F13 B3	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	424.46	76.40	424.46	Monthly Stock Order	DBP_BATCH	03:45:34	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	665.00	0.00	430.56	0.00	0.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	-6.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	424.46	1230931714	0.00	
ID371921	FUEL LINE BUNCH	KA2611060450	16/10/2025	7061858603		5130788158	ZMSO	VE1153	1.000	3794	"3,743.32"	16/10/2025	G19 B1	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"3,172.30"	571.02	"3,172.30"	Monthly Stock Order	DBP_BATCH	03:45:34	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,970.00"	0.00	"3,217.86"	0.00	0.00	0.00	0.00	"3,217.86"	0.00	0.00	0.00	0.00	-45.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	"3,172.30"	1230931714	0.00	
ID372545	COOLANT IN HOSE E366 OIL MODULE	KA2611060450	16/10/2025	7061858603		5130788158	ZMSO	VE1153	1.000	3794	177.00	16/10/2025	F13 B3	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	150.00	27.00	150.00	Monthly Stock Order	DBP_BATCH	03:45:34	130	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%	10:24:38		0		0.000	16:59:44		Vector	40094100	0		0	ARC Parcel Service Pvt Ltd	150.00	1230931714	0.00	
ID614469	GASKET TURBOCHARGER	KA2611060450	16/10/2025	7061858603		5130788158	ZMSO	VE1153	1.000	3794	154.41	16/10/2025	G02 B2	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	130.85	23.56	130.85	Monthly Stock Order	DBP_BATCH	03:45:34	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	130.85	1230931714	0.00	
IE323158	WIPER ARM & BLADE ASSY DR SIDE 1.8M CAB	KA2611060450	16/10/2025	7061858603		5130788158	ZMSO	VE1153	1.000	3794	749.42	16/10/2025	A11 B3	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	635.10	114.32	635.10	Monthly Stock Order	DBP_BATCH	03:45:34	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	635.10	1230931714	0.00	
IE323161	WIPER ARM & BLADE ASSY PASS SIDE 1.8M CA	KA2611060450	16/10/2025	7061858603		5130788158	ZMSO	VE1153	1.000	3794	"1,370.78"	16/10/2025	A16 B2	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"1,161.68"	209.10	"1,161.68"	Monthly Stock Order	DBP_BATCH	03:45:34	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,820.00"	0.00	"1,178.37"	0.00	0.00	0.00	0.00	"1,178.37"	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	"1,161.68"	1230931714	0.00	
IE456376	HEADLAMP LH RHD 12V	KA2611060450	16/10/2025	7061858603		5130788158	ZMSO	VE1153	1.000	3794	"2,406.42"	16/10/2025	H05 TOP	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"2,039.34"	367.08	"2,039.34"	Monthly Stock Order	DBP_BATCH	03:45:34	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	"2,039.34"	1230931714	0.00	
IA302148	M14X1.5X40 BOLT FLANGE	KA2611060450	16/10/2025	7071882289		5130788309	ZFMO	VE1153	7.000	3794	"1,001.77"	16/10/2025	A15 B4	7.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	7.000	848.95	152.82	848.95	FM Purchase Order	DBP_BATCH	04:09:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	861.14	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	848.93	1230931714	0.00	F
IA307664	PACKING_HINGE_STD_RH	KA2611060450	16/10/2025	7071882289		5130788309	ZFMO	VE1153	1.000	3794	322.37	16/10/2025	D21 B2	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	273.19	49.18	273.19	FM Purchase Order	DBP_BATCH	04:09:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	428.00	0.00	277.11	0.00	0.00	0.00	0.00	277.11	0.00	0.00	0.00	0.00	-3.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	273.19	1230931714	0.00	F
IA349599	GARNISH HANDLE ASSY	KA2611060450	16/10/2025	7071882289		5130788309	ZFMO	VE1153	1.000	3794	225.21	16/10/2025	H19 B5	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	190.85	34.36	190.85	FM Purchase Order	DBP_BATCH	04:09:14	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	299.00	0.00	193.59	0.00	0.00	0.00	0.00	193.59	0.00	0.00	0.00	0.00	-2.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	190.85	1230931714	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611060450	16/10/2025	7071882289		5130788309	ZFMO	VE1153	1.000	3794	444.37	16/10/2025	C14 B1	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	376.59	67.78	376.59	FM Purchase Order	DBP_BATCH	04:09:14	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	376.59	1230931714	0.00	F
IA355265	Door latch RH BS6	KA2611060450	16/10/2025	7071882289		5130788309	ZFMO	VE1153	1.000	3794	384.12	16/10/2025	C10 B1	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	325.52	58.60	325.52	FM Purchase Order	DBP_BATCH	04:09:14	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	83012000	0		0	ARC Parcel Service Pvt Ltd	325.52	1230931714	0.00	F
IA461216	WHEEL NUT	KA2611060450	16/10/2025	7071882289		5130788309	ZFMO	VE1153	27.000	3794	"2,643.69"	16/10/2025	A15 B08	27.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	27.000	"2,240.41"	403.28	"2,240.41"	FM Purchase Order	DBP_BATCH	04:09:14	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"2,272.59"	0.00	0.00	0.00	0.00	-32.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	"2,240.40"	1230931714	0.00	F
IC302764	NYLON KIT DAI .8 WITHOUT TUBE	KA2611060450	16/10/2025	7071882289		5130788309	ZFMO	VE1153	1.000	3794	242.53	16/10/2025	E01 B1	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	205.53	37.00	205.53	FM Purchase Order	DBP_BATCH	04:09:14	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	322.00	0.00	208.48	0.00	0.00	0.00	0.00	208.48	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	205.53	1230931714	0.00	F
IC413815	UREA TANKFILLER CAP	KA2611060450	16/10/2025	7071882289		5130788309	ZFMO	VE1153	1.000	3794	"1,471.72"	16/10/2025	B31 B1	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"1,247.22"	224.50	"1,247.22"	FM Purchase Order	DBP_BATCH	04:09:14	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,954.00"	0.00	"1,265.13"	0.00	0.00	0.00	0.00	"1,265.13"	0.00	0.00	0.00	0.00	-17.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,247.22"	1230931714	0.00	F
ID329244	VALVE STEM SEAL	KA2611060450	16/10/2025	7071882289		5130788309	ZFMO	VE1153	10.000	3794	602.59	16/10/2025	C26 B8	10.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:09:14	90	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%	10:24:38		0		0.000	16:59:44		Vector	84822011	0		0	ARC Parcel Service Pvt Ltd	510.64	1230931714	0.00	F
ID329361	GASKET OIL STRAINER	KA2611060450	16/10/2025	7071882289		5130788309	ZFMO	VE1153	1.000	3794	15.07	16/10/2025	G02 B3	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:09:14	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	12.77	1230931714	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611060450	16/10/2025	7071882289		5130788309	ZFMO	VE1153	1.000	3794	15.07	16/10/2025	G02 B3	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:09:14	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	12.77	1230931714	0.00	F
ID633144	CLUTCH RELEASE BEARING ASSEMBLY	KA2611060450	16/10/2025	7071882289			ZFMO	VE1153	1.000	3794	"1,415.98"	16/10/2025	B11 B01	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"1,199.98"	216.00	"1,199.98"	FM Purchase Order	DBP_BATCH	04:09:14	121	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			84821012	0		0	ARC Parcel Service Pvt Ltd	0.00	1230931714	0.00	
ID334315	MAIN FILTER KIT	KA2611060450	16/10/2025	7071882289		5130788309	ZFMO	VE1153	1.000	3794	"1,340.65"	16/10/2025	H01	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:09:14	130	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%	10:24:38		0		0.000	16:59:44			84212300	0		0	ARC Parcel Service Pvt Ltd	"1,136.16"	1230931714	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611060450	16/10/2025	7071882289		5130788309	ZFMO	VE1153	1.000	3794	"2,526.46"	16/10/2025	H06 B3	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:09:14	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			90328910	0		0	ARC Parcel Service Pvt Ltd	"2,141.06"	1230931714	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611060450	16/10/2025	7071882289		5130788309	ZFMO	VE1153	5.000	3794	357.78	16/10/2025	D26 B8	5.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	5.000	303.20	54.58	303.20	FM Purchase Order	DBP_BATCH	04:09:14	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	307.55	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	303.19	1230931714	0.00	F
ID353247	"O-RING, SIDE CONNECTOR"	KA2611060450	16/10/2025	7071882289		5130788309	ZFMO	VE1153	2.000	3794	218.42	16/10/2025	G02 B2	2.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	2.000	185.10	33.32	185.10	FM Purchase Order	DBP_BATCH	04:09:14	160	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%	10:24:38		0		0.000	16:59:44		Vector	85381090	0		0	ARC Parcel Service Pvt Ltd	185.10	1230931714	0.00	F
ID354540	WASHER WASHER	KA2611060450	16/10/2025	7071882289		5130788309	ZFMO	VE1153	2.000	3794	353.99	16/10/2025	G11 B01	2.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	2.000	299.99	54.00	299.99	FM Purchase Order	DBP_BATCH	04:09:14	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	304.30	0.00	0.00	0.00	0.00	-4.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	40169320	0		0	ARC Parcel Service Pvt Ltd	300.00	1230931714	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611060450	16/10/2025	7071882289		5130788309	ZFMO	VE1153	1.000	3794	"1,073.29"	16/10/2025	H05	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:09:14	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	909.57	1230931714	0.00	F
ID364878	GASKET_7.5''	KA2611060450	16/10/2025	7071882289		5130788309	ZFMO	VE1153	2.000	3794	"1,102.66"	16/10/2025	B24 TOP	2.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	2.000	934.46	168.20	934.46	FM Purchase Order	DBP_BATCH	04:09:14	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	947.88	0.00	0.00	0.00	0.00	-13.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	934.46	1230931714	0.00	F
IE302854	FRONT FOG LAMP LH AND RH 12V	KA2611060450	16/10/2025	7071882289		5130788309	ZFMO	VE1153	1.000	3794	802.14	16/10/2025	H12	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	679.78	122.36	679.78	FM Purchase Order	DBP_BATCH	04:09:14	200	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%	10:24:38		0		0.000	16:59:44		Vector	85122020	0		0	ARC Parcel Service Pvt Ltd	679.78	1230931714	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611060450	16/10/2025	7071882289		5130788309	ZFMO	VE1153	4.000	3794	"1,325.58"	16/10/2025	D30 B3	4.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	4.000	"1,123.38"	202.20	"1,123.38"	FM Purchase Order	DBP_BATCH	04:09:14	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	"1,139.52"	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	"1,123.39"	1230931714	0.00	F
IE332174	Urea level sensor Filter	KA2611060450	16/10/2025	7071882289		5130788309	ZFMO	VE1153	1.000	3794	589.74	16/10/2025	H10 B3	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	499.78	89.96	499.78	FM Purchase Order	DBP_BATCH	04:09:14	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	499.78	1230931714	0.00	F
IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	KA2611060450	16/10/2025	7071882650		5130788377	ZFMO	VE1153	10.000	3794	489.52	16/10/2025	B27 B2	10.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	10.000	414.84	74.68	414.84	FM Purchase Order	DBP_BATCH	04:23:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	414.89	1230931714	0.00	F
MF434105	NUT FL. M10x1.25	KA2611060450	16/10/2025	7071882650		5130788377	ZFMO	VE1153	30.000	3794	225.79	16/10/2025	B26 B11	30.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	30.000	191.35	34.44	191.35	FM Purchase Order	DBP_BATCH	04:23:13	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	191.49	1230931714	0.00	F
MF660064	GASKET(12)	KA2611060450	16/10/2025	7071882650		5130788377	ZFMO	VE1153	20.000	3794	865.48	16/10/2025	B25 B3	20.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	20.000	733.46	132.02	733.46	FM Purchase Order	DBP_BATCH	04:23:13	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	753.18	1230931714	0.00	F
IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	KA2611060450	15/10/2025	7061857309		5130787594	ZMSO	VE1153	1.000	3794	"2,801.07"	16/10/2025	UPB4	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"2,373.79"	427.28	"2,373.79"	Monthly Stock Order	DBP_BATCH	03:45:30	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,719.00"	0.00	"2,407.89"	0.00	0.00	0.00	0.00	"2,407.89"	0.00	0.00	0.00	0.00	-34.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"2,373.80"	1230931714	0.00	
ID628151	UREA FILTER SERVICE KIT	KA2611060450	15/10/2025	7061857309		5130787594	ZMSO	VE1153	2.000	3794	"4,852.00"	16/10/2025	H10 B02	2.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	2.000	"4,111.86"	740.14	"4,111.86"	Monthly Stock Order	DBP_BATCH	03:45:30	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,221.00"	0.00	"2,085.46"	0.00	0.00	0.00	0.00	"4,170.92"	0.00	0.00	0.00	0.00	-59.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,111.86"	1230931714	0.00	
2221797114	PLATE	KA2611060450	15/10/2025	7061857733		5130787664	ZMSO	VE1153	2.000	3794	610.07	16/10/2025	H15	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	517.01	93.06	258.51	Monthly Stock Order	DBP_BATCH	03:51:30	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	524.44	0.00	0.00	0.00	0.00	-7.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	258.51	1230931714	0.00	
ID308457	DOWEL PIN	KA2611060450	15/10/2025	7061857733		5130787664	ZMSO	VE1153	10.000	3794	549.77	16/10/2025	E28	10.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	10.000	465.91	83.86	465.91	Monthly Stock Order	DBP_BATCH	03:51:30	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	73.00	0.00	47.26	0.00	0.00	0.00	0.00	472.60	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	465.95	1230931714	0.00	
ID355213	"GASKET, EXHAUST MANIFOLD"	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	527.22	16/10/2025	G21	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	446.80	80.42	446.80	Monthly Stock Order	PPATANKER	16:22:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	700.00	0.00	453.22	0.00	0.00	0.00	0.00	453.22	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			87089900	0		0	ARC Parcel Service Pvt Ltd	446.80	1230931714	0.00	F
ID355038	GASKET ASSY FRONT COVER	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	718.52	16/10/2025	G20	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	608.92	109.60	608.92	Monthly Stock Order	PPATANKER	16:22:47	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			87089900	0		0	ARC Parcel Service Pvt Ltd	608.92	1230931714	0.00	
ID352088	HOSE CLAMP DIA 16-27	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	2.000	3794	143.12	16/10/2025	D26 B8	2.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	2.000	121.28	21.84	121.28	Monthly Stock Order	PPATANKER	16:22:47	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			87089900	0		0	ARC Parcel Service Pvt Ltd	121.28	1230931714	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	16.000	3794	"4,989.13"	16/10/2025	E27 B1	16.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	16.000	"4,228.07"	761.06	"4,228.07"	Monthly Stock Order	PPATANKER	16:22:47	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	414.00	0.00	268.05	0.00	0.00	0.00	0.00	"4,288.80"	0.00	0.00	0.00	0.00	-60.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			84099990	0		0	ARC Parcel Service Pvt Ltd	"4,228.03"	1230931714	0.00	F
ID334315	MAIN FILTER KIT	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	"1,340.65"	16/10/2025	H01	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	PPATANKER	16:22:47	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			84212300	0		0	ARC Parcel Service Pvt Ltd	"1,136.16"	1230931714	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	2.000	3794	836.04	16/10/2025	H07 B3	2.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	2.000	708.50	127.54	708.50	Monthly Stock Order	PPATANKER	16:22:47	60	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%	10:24:38		0		0.000	16:59:44			40169340	0		0	ARC Parcel Service Pvt Ltd	708.50	1230931714	0.00	F
ID333269	WIRING HARNESS	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	"1,794.82"	16/10/2025	E18 B2	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"1,521.04"	273.78	"1,521.04"	Monthly Stock Order	PPATANKER	16:22:47	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,383.00"	0.00	"1,542.89"	0.00	0.00	0.00	0.00	"1,542.89"	0.00	0.00	0.00	0.00	-21.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,521.04"	1230931714	0.00	F
ID332219	SECONDARY ELEMENT	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	514.83	16/10/2025	B01 TOP	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	490.31	24.52	490.31	Monthly Stock Order	PPATANKER	16:22:47	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	10:24:38		0		0.000	16:59:44			56039400	0		0	ARC Parcel Service Pvt Ltd	490.31	1230931714	0.00	F
ID370836	4TH GEAR ASSY	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	"2,502.81"	16/10/2025	B12 B1	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"2,121.03"	381.78	"2,121.03"	Monthly Stock Order	PPATANKER	16:22:47	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,323.00"	0.00	"2,151.50"	0.00	0.00	0.00	0.00	"2,151.50"	0.00	0.00	0.00	0.00	-30.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			87089900	0		0	ARC Parcel Service Pvt Ltd	"2,121.03"	1230931714	0.00	
ID372584	ASSEMBLY PIPECOOLANT OUT	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	"1,208.86"	16/10/2025	G05 B03	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"1,024.46"	184.40	"1,024.46"	Monthly Stock Order	PPATANKER	16:22:47	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			39173100	0		0	ARC Parcel Service Pvt Ltd	"1,024.46"	1230931714	0.00	F
ID380909	Drive Pinion	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	"5,335.54"	16/10/2025	A20	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"4,521.64"	813.90	"4,521.64"	Monthly Stock Order	PPATANKER	16:22:47	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,084.00"	0.00	"4,586.59"	0.00	0.00	0.00	0.00	"4,586.59"	0.00	0.00	0.00	0.00	-64.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			87089900	0		0	ARC Parcel Service Pvt Ltd	"4,521.63"	1230931714	0.00	
ID381492	GASKET EXHAUST	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	86.63	16/10/2025	E22 B7	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	73.41	13.22	73.41	Monthly Stock Order	PPATANKER	16:22:47	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			84841090	0		0	ARC Parcel Service Pvt Ltd	73.41	1230931714	0.00	F
ID400083	SELECT LEVER-A	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	479.03	16/10/2025	E17 B7	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	405.95	73.08	405.95	Monthly Stock Order	PPATANKER	16:22:47	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	636.00	0.00	411.78	0.00	0.00	0.00	0.00	411.78	0.00	0.00	0.00	0.00	-5.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			87089900	0		0	ARC Parcel Service Pvt Ltd	405.95	1230931714	0.00	F
ID606742	CYLINDER HEAD GASKET	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	"2,267.07"	16/10/2025	G20	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"1,921.25"	345.82	"1,921.25"	Monthly Stock Order	PPATANKER	16:22:47	150	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%	10:24:38		0		0.000	16:59:44			84841090	0		0	ARC Parcel Service Pvt Ltd	"1,921.25"	1230931714	0.00	F
ID612887	OIL LEVEL GAUGE E494 TRUCK	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	503.12	16/10/2025	C21	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	426.38	76.74	426.38	Monthly Stock Order	PPATANKER	16:22:47	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	668.00	0.00	432.50	0.00	0.00	0.00	0.00	432.50	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			87081090	0		0	ARC Parcel Service Pvt Ltd	426.38	1230931714	0.00	
ID622459	CYLINDER HEAD ASSY E474	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	"35,035.76"	16/10/2025	I 16 FRONT	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"29,691.32"	"5,344.44"	"29,691.32"	Monthly Stock Order	PPATANKER	16:22:47	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"46,517.00"	0.00	"30,117.79"	0.00	0.00	0.00	0.00	"30,117.79"	0.00	0.00	0.00	0.00	-426.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			87089900	0		0	ARC Parcel Service Pvt Ltd	"29,691.21"	1230931714	0.00	
IE332174	Urea level sensor Filter	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	589.74	16/10/2025	H10 B3	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	499.78	89.96	499.78	Monthly Stock Order	PPATANKER	16:22:47	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			87089900	0		0	ARC Parcel Service Pvt Ltd	499.78	1230931714	0.00	F
IM300205	EICHER PREMIUM COOLANT	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	20.000	3794	"4,745.06"	16/10/2025	H RR FLOOR	20.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	PPATANKER	16:22:47	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			38200000	0		0	ARC Parcel Service Pvt Ltd	"4,021.23"	1230931714	0.00	
MF660063	GASKET (10)	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	20.000	3794	150.53	16/10/2025	B25 B3	20.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	20.000	127.57	22.96	127.57	Monthly Stock Order	PPATANKER	16:22:47	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			74152100	0		0	ARC Parcel Service Pvt Ltd	127.66	1230931714	0.00	F
MS603115	HOSE FUEL (LHD COWL)	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	666.57	16/10/2025	E11 B1	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	564.89	101.68	564.89	Monthly Stock Order	PPATANKER	16:22:47	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			40091100	0		0	ARC Parcel Service Pvt Ltd	564.89	1230931714	0.00	F
ID332218	PRIMARY ELEMENT	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	"1,803.86"	16/10/2025	B01 TOP	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	PPATANKER	16:22:47	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			48239090	0		0	ARC Parcel Service Pvt Ltd	"1,528.70"	1230931714	0.00	F
ID633144	CLUTCH RELEASE BEARING ASSEMBLY	KA2611060450	15/10/2025	7061858233			ZMSO	VE1153	1.000	3794	"1,415.98"	16/10/2025	B11 B01	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"1,199.98"	216.00	"1,199.98"	Monthly Stock Order	PPATANKER	16:22:47	271	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			84821012	0		0	ARC Parcel Service Pvt Ltd	0.00	1230931714	0.00	
ID330933	"BEARING, BALL"	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	701.20	16/10/2025	B10 B7	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	594.24	106.96	594.24	Monthly Stock Order	PPATANKER	16:22:47	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	602.78	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			87089900	0		0	ARC Parcel Service Pvt Ltd	594.24	1230931714	0.00	F
ID330028	WASHER INJECTOR	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	30.89	16/10/2025	D20 B2	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	26.17	4.72	26.17	Monthly Stock Order	PPATANKER	16:22:47	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	26.55	0.00	0.00	0.00	0.00	-0.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			84099930	0		0	ARC Parcel Service Pvt Ltd	26.17	1230931714	0.00	F
ID330026	INJECTOR ASSY	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	"6,727.42"	16/10/2025	CABOARD	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"5,701.20"	"1,026.22"	"5,701.20"	Monthly Stock Order	PPATANKER	16:22:47	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,932.00"	0.00	"5,783.09"	0.00	0.00	0.00	0.00	"5,783.09"	0.00	0.00	0.00	0.00	-81.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			84099930	0		0	ARC Parcel Service Pvt Ltd	"5,701.19"	1230931714	0.00	
ID330023	O-RING	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	2.000	3794	332.91	16/10/2025	G02 B2	2.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	2.000	282.13	50.78	282.13	Monthly Stock Order	PPATANKER	16:22:47	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	286.18	0.00	0.00	0.00	0.00	-4.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			84099930	0		0	ARC Parcel Service Pvt Ltd	282.13	1230931714	0.00	F
ID329851	SEAL ROCKER COVER	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	576.20	16/10/2025	B31 B1	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	488.30	87.90	488.30	Monthly Stock Order	PPATANKER	16:22:47	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			87089900	0		0	ARC Parcel Service Pvt Ltd	488.30	1230931714	0.00	
2223217827	GASKET	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	105.44	16/10/2025	G02 B2	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	89.36	16.08	89.36	Monthly Stock Order	PPATANKER	16:22:47	330	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%	10:24:38		0		0.000	16:59:44			84841090	0		0	ARC Parcel Service Pvt Ltd	89.36	1230931714	0.00	F
IA202697	HUB BOLT REAR WHEEL	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	10.000	3794	"1,054.41"	16/10/2025	A15 B6	10.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	10.000	893.57	160.84	893.57	Monthly Stock Order	PPATANKER	16:22:47	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			73181500	0		0	ARC Parcel Service Pvt Ltd	893.60	1230931714	0.00	F
IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	5.000	3794	847.35	16/10/2025	A15 B7	5.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	5.000	718.09	129.26	718.09	Monthly Stock Order	PPATANKER	16:22:47	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			73181600	0		0	ARC Parcel Service Pvt Ltd	718.08	1230931714	0.00	F
ID329826	GASKET (OIL PAN)	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	"1,005.50"	16/10/2025	G19	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	852.12	153.38	852.12	Monthly Stock Order	PPATANKER	16:22:47	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			85443000	0		0	ARC Parcel Service Pvt Ltd	852.12	1230931714	0.00	
ID329813	GASKET EXHAUST MANIFOLD	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	433.08	16/10/2025	G21	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	367.02	66.06	367.02	Monthly Stock Order	PPATANKER	16:22:47	370	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%	10:24:38		0		0.000	16:59:44			85443000	0		0	ARC Parcel Service Pvt Ltd	367.02	1230931714	0.00	F
ID329810	GASKET INTAKE MANIFOLD	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	161.93	16/10/2025	G21	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	137.23	24.70	137.23	Monthly Stock Order	PPATANKER	16:22:47	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			85443000	0		0	ARC Parcel Service Pvt Ltd	137.23	1230931714	0.00	
ID329411	ASSY AUTO TENSIONER	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	"2,981.84"	16/10/2025	E15 B1	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"2,526.98"	454.86	"2,526.98"	Monthly Stock Order	PPATANKER	16:22:47	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,959.00"	0.00	"2,563.28"	0.00	0.00	0.00	0.00	"2,563.28"	0.00	0.00	0.00	0.00	-36.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			87089900	0		0	ARC Parcel Service Pvt Ltd	"2,526.99"	1230931714	0.00	
IA202955	"BEARING,TAPER ROLLER"	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	"1,528.97"	16/10/2025	A19 B5	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"1,295.73"	233.24	"1,295.73"	Monthly Stock Order	PPATANKER	16:22:47	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			84822011	0		0	ARC Parcel Service Pvt Ltd	"1,295.73"	1230931714	0.00	
ID357464	"HOSE, COOLER OUT"	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	509.90	16/10/2025	F16 B2	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	432.12	77.78	432.12	Monthly Stock Order	PPATANKER	16:22:47	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	677.00	0.00	438.33	0.00	0.00	0.00	0.00	438.33	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			87089900	0		0	ARC Parcel Service Pvt Ltd	432.12	1230931714	0.00	
ID309908	GASKET INLET MANIFOLD	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	2.000	3794	286.22	16/10/2025	C18 B2	2.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	2.000	242.56	43.66	242.56	Monthly Stock Order	PPATANKER	16:22:47	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			48239030	0		0	ARC Parcel Service Pvt Ltd	242.55	1230931714	0.00	F
ID359598	MAIN DRIVE BELT (6PK)	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	930.19	16/10/2025	A10 B3	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	788.29	141.90	788.29	Monthly Stock Order	PPATANKER	16:22:47	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			40103590	0		0	ARC Parcel Service Pvt Ltd	788.29	1230931714	0.00	F
ID361528	GASKET TURBOCHARGER	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	69.31	16/10/2025	G02 B1	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	58.73	10.58	58.73	Monthly Stock Order	PPATANKER	16:22:47	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	59.57	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			87089900	0		0	ARC Parcel Service Pvt Ltd	58.73	1230931714	0.00	F
ID310453	GASKET WATER PUMP HOUSING	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	52.72	16/10/2025	D20 B4	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	44.68	8.04	44.68	Monthly Stock Order	PPATANKER	16:22:47	450	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%	10:24:38		0		0.000	16:59:44			48239030	0		0	ARC Parcel Service Pvt Ltd	44.68	1230931714	0.00	
ID309693	GASKET THERMOSTAT HOUSING	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	2.000	3794	82.85	16/10/2025	D20 B4	2.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	2.000	70.21	12.64	70.21	Monthly Stock Order	PPATANKER	16:22:47	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			48239030	0		0	ARC Parcel Service Pvt Ltd	70.21	1230931714	0.00	F
ID304996	SYN. RING (Carburised)	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	2.000	3794	"5,796.50"	16/10/2025	B13 B3	2.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	2.000	"4,912.28"	884.22	"4,912.28"	Monthly Stock Order	PPATANKER	16:22:47	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"4,982.84"	0.00	0.00	0.00	0.00	-70.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,912.27"	1230931714	0.00	
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	67.78	16/10/2025	B14 B5	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	57.44	10.34	57.44	Monthly Stock Order	PPATANKER	16:22:47	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			40169330	0		0	ARC Parcel Service Pvt Ltd	57.44	1230931714	0.00	F
ID310874	GASKET CYLINDER HEAD	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	"2,862.10"	16/10/2025	D24	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"2,425.50"	436.60	"2,425.50"	Monthly Stock Order	PPATANKER	16:22:47	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,800.00"	0.00	"2,460.34"	0.00	0.00	0.00	0.00	"2,460.34"	0.00	0.00	0.00	0.00	-34.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			84841090	0		0	ARC Parcel Service Pvt Ltd	"2,425.50"	1230931714	0.00	
ID312412	SLEEVE SYNCRO 4th/5th	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	"2,548.01"	16/10/2025	B13 B2	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"2,159.33"	388.68	"2,159.33"	Monthly Stock Order	PPATANKER	16:22:47	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,383.00"	0.00	"2,190.35"	0.00	0.00	0.00	0.00	"2,190.35"	0.00	0.00	0.00	0.00	-31.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			87089900	0		0	ARC Parcel Service Pvt Ltd	"2,159.33"	1230931714	0.00	F
ID312973	Gasket Compressor	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	124.28	16/10/2025	D20 B3	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	105.32	18.96	105.32	Monthly Stock Order	PPATANKER	16:22:47	510	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%	10:24:38		0		0.000	16:59:44			48239030	0		0	ARC Parcel Service Pvt Ltd	105.32	1230931714	0.00	F
ID315711	BEARING SELECT PIN	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	3.000	3794	463.21	16/10/2025	E17 B7	3.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	3.000	392.55	70.66	392.55	Monthly Stock Order	PPATANKER	16:22:47	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			84824000	0		0	ARC Parcel Service Pvt Ltd	392.55	1230931714	0.00	F
ID315715	END COVERASSY	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	"1,162.91"	16/10/2025	B02 B06	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	985.51	177.40	985.51	Monthly Stock Order	PPATANKER	16:22:47	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,544.00"	0.00	999.67	0.00	0.00	0.00	0.00	999.67	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			84099990	0		0	ARC Parcel Service Pvt Ltd	985.52	1230931714	0.00	F
ID329258	HYDRAULIC CHAIN TENSIONER	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	"1,200.58"	16/10/2025	H03 B7	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"1,017.44"	183.14	"1,017.44"	Monthly Stock Order	PPATANKER	16:22:47	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,017.44"	1230931714	0.00	
ID206352	GASKET REVERSE GEAR COVER (11.12)	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	112.98	16/10/2025	F05 B2	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	95.74	17.24	95.74	Monthly Stock Order	PPATANKER	16:22:47	550	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%	10:24:38		0		0.000	16:59:44			48239030	0		0	ARC Parcel Service Pvt Ltd	95.74	1230931714	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	"2,406.42"	16/10/2025	G20	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"2,039.34"	367.08	"2,039.34"	Monthly Stock Order	PPATANKER	16:22:47	560	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			84841090	0		0	ARC Parcel Service Pvt Ltd	"2,039.34"	1230931714	0.00	F
ID357599	ASSY THERMOSTAT	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	820.98	16/10/2025	D25 B1	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	695.74	125.24	695.74	Monthly Stock Order	PPATANKER	16:22:47	570	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%	10:24:38		0		0.000	16:59:44			90321090	0		0	ARC Parcel Service Pvt Ltd	695.74	1230931714	0.00	F
ID329288	GASKET COVER THERMOSTAT	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	61.76	16/10/2025	G02 B3	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	52.34	9.42	52.34	Monthly Stock Order	PPATANKER	16:22:47	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	82.00	0.00	53.09	0.00	0.00	0.00	0.00	53.09	0.00	0.00	0.00	0.00	-0.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			84099111	0		0	ARC Parcel Service Pvt Ltd	52.34	1230931714	0.00	
IA208182	"CAP, FUEL TANK (HCV)"	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	402.95	16/10/2025	B31 B1	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	341.49	61.46	341.49	Monthly Stock Order	PPATANKER	16:22:47	590	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			83011000	0		0	ARC Parcel Service Pvt Ltd	341.49	1230931714	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	188.29	16/10/2025	E27 B5	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	159.57	28.72	159.57	Monthly Stock Order	PPATANKER	16:22:47	600	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%	10:24:38		0		0.000	16:59:44			48239030	0		0	ARC Parcel Service Pvt Ltd	159.57	1230931714	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	964.07	16/10/2025	B10 B3	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	817.01	147.06	817.01	Monthly Stock Order	PPATANKER	16:22:47	610	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%	10:24:38		0		0.000	16:59:44			84825011	0		0	ARC Parcel Service Pvt Ltd	817.01	1230931714	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	154.41	16/10/2025	E23 B6	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	130.85	23.56	130.85	Monthly Stock Order	PPATANKER	16:22:47	620	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			73181600	0		0	ARC Parcel Service Pvt Ltd	130.85	1230931714	0.00	F
ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	280.94	16/10/2025	B14 B5	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	238.08	42.86	238.08	Monthly Stock Order	PPATANKER	16:22:47	630	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	373.00	0.00	241.50	0.00	0.00	0.00	0.00	241.50	0.00	0.00	0.00	0.00	-3.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			87089900	0		0	ARC Parcel Service Pvt Ltd	238.08	1230931714	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	2.000	3794	"3,532.42"	16/10/2025	A18 B1	2.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	2.000	"2,993.58"	538.84	"2,993.58"	Monthly Stock Order	PPATANKER	16:22:47	640	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"3,036.58"	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			84825011	0		0	ARC Parcel Service Pvt Ltd	"2,993.58"	1230931714	0.00	F
ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	"2,380.06"	16/10/2025	A18 B2	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"2,017.00"	363.06	"2,017.00"	Monthly Stock Order	PPATANKER	16:22:47	650	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			84825011	0		0	ARC Parcel Service Pvt Ltd	"2,017.00"	1230931714	0.00	F
ID202556	CLUTCH BODY RING (HCV)	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	2.000	3794	"4,498.01"	16/10/2025	B13 B6	2.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	2.000	"3,811.87"	686.14	"3,811.87"	Monthly Stock Order	PPATANKER	16:22:47	660	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,986.00"	0.00	"1,933.31"	0.00	0.00	0.00	0.00	"3,866.62"	0.00	0.00	0.00	0.00	-54.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			87089900	0		0	ARC Parcel Service Pvt Ltd	"3,811.87"	1230931714	0.00	
ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	1.000	3794	"3,551.25"	16/10/2025	B13 B5	1.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	1.000	"3,009.53"	541.72	"3,009.53"	Monthly Stock Order	PPATANKER	16:22:47	670	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,715.00"	0.00	"3,052.76"	0.00	0.00	0.00	0.00	"3,052.76"	0.00	0.00	0.00	0.00	-43.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			87089900	0		0	ARC Parcel Service Pvt Ltd	"3,009.53"	1230931714	0.00	F
ID203706	SYNCRONISER RING	KA2611060450	15/10/2025	7061858233		5130787986	ZMSO	VE1153	2.000	3794	"3,783.98"	16/10/2025	B13 B7	2.000	KA2611060450	17/10/2025	3794503587	08:48:57	17/10/2025	0184947199	2.000	"3,206.76"	577.22	"3,206.76"	Monthly Stock Order	PPATANKER	16:22:47	680	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"3,252.82"	0.00	0.00	0.00	0.00	-46.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:38		0		0.000	16:59:44			87089900	0		0	ARC Parcel Service Pvt Ltd	"3,206.77"	1230931714	0.00	F
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621681066	17/10/2025	5900062856		5110071398	ZLOB	VE1000	80.000	3794	"92,343.92"	17/10/2025	LUB ROOM	80.000	MP2621681066	17/10/2025	3794503592	00:00:00		0184950974	80.000	"78,257.56"	"14,086.36"	"78,257.56"	Lubricants Order New	SPD379403	09:38:17	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	"79,381.60"	0.00	0.00	0.00	"-1,124.04"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:56:51		0		0.000	15:53:51		Manual	31021090	0		0		"78,257.64"	6000273131	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621681068	16/10/2025	5900062816		5110071359	ZLOB	VE1000	50.000	3794	"57,714.94"	17/10/2025	LUB ROOM	50.000	MP2621681068	17/10/2025	3794503593	00:00:00		0184950980	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD379413	15:46:27	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:58:04		0		0.000	15:54:30		Manual	31021090	0		0		"48,911.03"	6000273132	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621681071	16/10/2025	5900062800		5110071343	ZLOB	VE1000	2.000	3794	"98,014.56"	17/10/2025	LUB ROOM	2.000	MP2621681071	17/10/2025	3794503594	00:00:00		0184950987	418.000	"83,063.19"	"14,951.37"	"83,063.19"	Lubricants Order New	SPD379413	14:25:22	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:59:05		0		0.000	15:55:18		Manual	27101972	0		0		"83,064.01"	6000273133	0.00	
IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	MP2621681071	16/10/2025	5900062800		5110071343	ZLOB	VE1000	1.000	3794	"47,059.83"	17/10/2025	FLOOR	1.000	MP2621681071	17/10/2025	3794503594	00:00:00		0184950987	209.000	"39,881.21"	"7,178.62"	"39,881.21"	Lubricants Order New	SPD379413	14:25:22	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"60,610.00"	0.00	0.00	245.76	193.56	0.00	0.00	0.00	"40,454.04"	0.00	0.00	0.00	-572.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:59:05		0		0.000	15:55:18		Manual	27101972	0		0		"39,881.73"	6000273133	0.00	
IC548803	HEX FLANGE BOLT M16X2X110	MP2621676803	15/10/2025	7071881697	7071881696	1280438446	ZROP	VE1000	2.000	3794	213.38	15/10/2025		2.000	MP2621676803	17/10/2025	3794503598	19:43:39	17/10/2025	0184943584	2.000	180.83	32.55	180.83	Pro Vehicle Off Road	RFC_XIP	17:08:53	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	174.82	0.00	0.00	0.00	0.00	-2.60	0.00	0.00	8.61	0.00	5C	IGST Input 18%	19:55:32	0010504844	50	15/10/2025	2.000	18:57:16		Manual	73181500	0		0	BLUE DART EXPRESS LIMITED	180.45	1230929001	0.00	
ID357541	CYLINDER HEAD ASSY E494 BSVI	MP2621676981	15/10/2025	7071882117	7071882116	1280438507	ZROP	VE1000	1.000	3794	"41,380.71"	15/10/2025	I17	1.000	MP2621676981	17/10/2025	3794503599	19:49:34	17/10/2025	0184944413	1.000	"35,068.40"	"6,312.31"	"35,068.40"	Pro Vehicle Off Road	RFC_XIP	19:48:35	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"52,362.00"	0.00	"33,902.18"	0.00	0.00	0.00	0.00	"33,902.18"	0.00	0.00	0.00	0.00	-503.70	0.00	0.00	"1,669.92"	0.00	5C	IGST Input 18%	19:56:31	0010504885	10	15/10/2025	1.000	21:58:27		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	"35,068.69"	1230929278	0.00	
ID359777	ASSY PISTON COOLING JET	MP2621677067	15/10/2025	7071882117	7071882116	1280438507	ZROP	VE1000	4.000	3794	"2,133.75"	15/10/2025	C26 B7	4.000	MP2621677067	17/10/2025	3794503600	19:49:56	17/10/2025	0184944519	4.000	"1,808.26"	325.49	"1,808.26"	Pro Vehicle Off Road	RFC_XIP	19:48:35	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	-25.97	0.00	0.00	86.11	0.00	5C	IGST Input 18%	19:58:21	0010504885	30	15/10/2025	4.000	22:38:33		Manual	85369090	0		0	BLUE DART EXPRESS LIMITED	"1,808.51"	1230929363	0.00	
IC369588	BRAKE LINED SHOE ASSY. 410x220	MP2621677237	15/10/2025	7071881875	7071881874	1280438473	ZROP	VE1000	1.000	3794	"5,919.21"	16/10/2025	C24	1.000	MP2621677237	17/10/2025	3794503601	19:50:34	17/10/2025	0184944684	1.000	"5,016.28"	902.93	"5,016.28"	Pro Vehicle Off Road	RFC_XIP	18:09:55	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"7,490.00"	0.00	"4,849.46"	0.00	0.00	0.00	0.00	"4,849.46"	0.00	0.00	0.00	0.00	-72.05	0.00	0.00	238.87	0.00	5C	IGST Input 18%	19:59:27	0010504849	50	15/10/2025	1.000	00:12:57		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	"5,016.07"	1230930093	0.00	
IU473500	SIDE PASTED GLASS EMG WINDOW	KA2611060940	17/10/2025	7071885948		5130789306	ZROP	VE1153	1.000	3794	462.31	17/10/2025	UPF01	1.000	KA2611060940	18/10/2025	3794503604	08:58:06	18/10/2025	0184952315	1.000	391.79	70.52	391.79	Pro Vehicle Off Road	SPD379412	19:29:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	378.76	0.00	0.00	0.00	0.00	-5.63	0.00	0.00	18.66	0.00	4C	CGST & SGST Input 18%	09:03:48	0010505372	10	17/10/2025	1.000	20:31:17		Manual	70071100	0		0	ARC Parcel Service Pvt Ltd	391.48	1230937928	0.00	
ID344185	INTERLOCK_BALL	KA2611060921	17/10/2025	7071884239		5130788885	ZFMO	VE1153	3.000	3794	59.40	17/10/2025	B25 B2	3.000	KA2611060921	18/10/2025	3794503605	08:58:38	18/10/2025	0184952223	3.000	50.34	9.06	50.34	FM Purchase Order	DBP_BATCH	04:10:57	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	51.06	0.00	0.00	0.00	0.00	-0.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:07		0		0.000	20:10:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	50.35	1230937269	0.00	F
IE302735	VECU 24VDC	KA2611060921	17/10/2025	7071884239		5130788885	ZFMO	VE1153	1.000	3794	"13,578.23"	17/10/2025	E15 B2	1.000	KA2611060921	18/10/2025	3794503605	08:58:38	18/10/2025	0184952223	1.000	"11,506.97"	"2,071.26"	"11,506.97"	FM Purchase Order	DBP_BATCH	04:10:57	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,511.00"	0.00	"11,672.25"	0.00	0.00	0.00	0.00	"11,672.25"	0.00	0.00	0.00	0.00	-165.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:07		0		0.000	20:10:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"11,507.33"	1230937269	0.00	F
IM301347	"Cover Assy Kit, E474"	KA2611060867	17/10/2025	7071885770		5130789278	ZROP	VE1153	1.000	3794	"10,638.92"	17/10/2025	UPC8	1.000	KA2611060867	18/10/2025	3794503606	08:58:55	18/10/2025	0184952099	1.000	"9,016.04"	"1,622.88"	"9,016.04"	Pro Vehicle Off Road	SPD379413	18:08:14	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%	09:07:23	0010505340	20	17/10/2025	1.000	19:36:19		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"9,016.12"	1230937744	0.00	
ID329803	CRANKCASE ASSY	KA2611060861	17/10/2025	7071885770		5130789278	ZROP	VE1153	1.000	3794	"59,028.55"	17/10/2025	FLOOR	1.000	KA2611060861	18/10/2025	3794503607	08:59:12	18/10/2025	0184952079	1.000	"50,024.19"	"9,004.36"	"50,024.19"	Pro Vehicle Off Road	SPD379413	18:08:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"76,695.00"	0.00	"48,360.61"	0.00	0.00	0.00	0.00	"48,360.61"	0.00	0.00	0.00	0.00	-718.52	0.00	0.00	"2,382.10"	0.00	4C	CGST & SGST Input 18%	09:08:49	0010505340	10	17/10/2025	1.000	19:33:18		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"50,024.64"	1230937743	0.00	
IM301159	DOOR ACCESSORIES SET PRO 3000 RH SIDE	KA2611060771	17/10/2025	7071885034		5130789038	ZACC	VE1153	1.000	3794	"7,586.82"	17/10/2025	UPF1 TOP	1.000	KA2611060771	18/10/2025	3794503608	08:59:26	18/10/2025	0184951543	1.000	"6,429.50"	"1,157.32"	"6,429.50"	Accident Order	SPD379413	11:57:22	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,343.00"	0.00	"6,521.85"	0.00	0.00	0.00	0.00	"6,521.85"	0.00	0.00	0.00	0.00	-92.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:00	3000620234	30	17/10/2025	1.000	17:40:59			87089900	0		0	ARC Parcel Service Pvt Ltd	"6,429.68"	1230937015	0.00	
IC332702	U-BOLT FRONT	KA2611060753	17/10/2025	7061859839		5130788770	ZMSO	VE1153	1.000	3794	378.50	17/10/2025	I03 B12	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	320.76	57.74	320.76	Monthly Stock Order	DBP_BATCH	03:45:48	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	516.00	0.00	325.37	0.00	0.00	0.00	0.00	325.37	0.00	0.00	0.00	0.00	-4.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	320.76	1230936210	0.00	
ID308521	GEAR MAINSHAFT 3RD	KA2611060753	17/10/2025	7061859839		5130788770	ZMSO	VE1153	1.000	3794	"2,771.70"	17/10/2025	B12 B3	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	"2,348.90"	422.80	"2,348.90"	Monthly Stock Order	DBP_BATCH	03:45:48	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	-33.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	84834000	0		0	ARC Parcel Service Pvt Ltd	"2,348.92"	1230936210	0.00	
ID311849	DUCT ASSY AIR IN	KA2611060753	17/10/2025	7061859839		5130788770	ZMSO	VE1153	1.000	3794	"1,047.47"	17/10/2025	UPB3 B1	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	887.69	159.78	887.69	Monthly Stock Order	DBP_BATCH	03:45:48	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,428.00"	0.00	900.44	0.00	0.00	0.00	0.00	900.44	0.00	0.00	0.00	0.00	-12.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	887.69	1230936210	0.00	
IE321323	IGNITION COIL	KA2611060753	17/10/2025	7061859839		5130788770	ZMSO	VE1153	1.000	3794	"3,005.23"	17/10/2025	G10 B3	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	"2,546.81"	458.42	"2,546.81"	Monthly Stock Order	DBP_BATCH	03:45:48	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,097.00"	0.00	"2,583.39"	0.00	0.00	0.00	0.00	"2,583.39"	0.00	0.00	0.00	0.00	-36.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	84099191	0		0	ARC Parcel Service Pvt Ltd	"2,546.83"	1230936210	0.00	
IE323588	TAIL LAMP LED 12V LH	KA2611060753	17/10/2025	7061859839		5130788770	ZMSO	VE1153	1.000	3794	"1,608.05"	17/10/2025	H05	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	DBP_BATCH	03:45:48	90	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%	09:19:39		0		0.000	17:28:07		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	"1,362.76"	1230936210	0.00	
IE453474	BOOT ASSY	KA2611060753	17/10/2025	7061859839		5130788770	ZMSO	VE1153	1.000	3794	"1,145.76"	17/10/2025	G10 B3	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	970.98	174.78	970.98	Monthly Stock Order	DBP_BATCH	03:45:48	100	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%	09:19:39		0		0.000	17:28:07		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	970.99	1230936210	0.00	
IZ300494	Rust Bust	KA2611060753	17/10/2025	7061859839		5130788770	ZMSO	VE1153	1.000	3794	90.37	17/10/2025	B27 B5	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:48	120	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%	09:19:39		0		0.000	17:28:07		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	76.59	1230936210	0.00	
IE459298	SPARK PLUG CNG M10	KA2611060753	17/10/2025	7061860225		5130788853	ZMSO	VE1153	1.000	3794	445.96	17/10/2025	H06 B7	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	377.94	68.02	377.94	Monthly Stock Order	DBP_BATCH	03:51:37	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	377.94	1230936210	0.00	
IA306235	HANDLE ASSY	KA2611060753	17/10/2025	7071884239		5130788885	ZFMO	VE1153	1.000	3794	118.10	17/10/2025	H19 B4	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	100.08	18.02	100.08	FM Purchase Order	DBP_BATCH	04:10:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	100.08	1230936210	0.00	F
IA306354	MIRROR ASSY-I/S	KA2611060753	17/10/2025	7071884239		5130788885	ZFMO	VE1153	1.000	3794	256.08	17/10/2025	D32	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	217.02	39.06	217.02	FM Purchase Order	DBP_BATCH	04:10:57	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	340.00	0.00	220.14	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	217.02	1230936210	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	KA2611060753	17/10/2025	7071884239		5130788885	ZFMO	VE1153	1.000	3794	497.09	17/10/2025	B20 B5	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	421.27	75.82	421.27	FM Purchase Order	DBP_BATCH	04:10:57	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	421.27	1230936210	0.00	F
IC346738	ASSY FUEL TANK CAP	KA2611060753	17/10/2025	7071884239		5130788885	ZFMO	VE1153	1.000	3794	"1,585.15"	17/10/2025	B31 B1	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	"1,343.35"	241.80	"1,343.35"	FM Purchase Order	DBP_BATCH	04:10:57	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,161.00"	0.00	"1,362.64"	0.00	0.00	0.00	0.00	"1,362.64"	0.00	0.00	0.00	0.00	-19.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,343.36"	1230936210	0.00	F
ID315711	BEARING SELECT PIN	KA2611060753	17/10/2025	7071884239		5130788885	ZFMO	VE1153	1.000	3794	154.41	17/10/2025	E17 B7	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:10:57	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	84824000	0		0	ARC Parcel Service Pvt Ltd	130.85	1230936210	0.00	F
ID321096	SERVICE KIT FOR BUSHING	KA2611060753	17/10/2025	7071884239		5130788885	ZFMO	VE1153	1.000	3794	841.35	17/10/2025	H06 B5	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	713.01	128.34	713.01	FM Purchase Order	DBP_BATCH	04:10:57	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,147.00"	0.00	723.25	0.00	0.00	0.00	0.00	723.25	0.00	0.00	0.00	0.00	-10.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	713.01	1230936210	0.00	F
ID633144	CLUTCH RELEASE BEARING ASSEMBLY	KA2611060753	17/10/2025	7071884239			ZFMO	VE1153	1.000	3794	"1,415.98"	17/10/2025	B11 B01	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	"1,199.98"	216.00	"1,199.98"	FM Purchase Order	DBP_BATCH	04:10:57	81	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07			84821012	0		0	ARC Parcel Service Pvt Ltd	0.00	1230936210	0.00	
ID376728	DEAERATION TANK ASSEMBLY	KA2611060753	17/10/2025	7071884239		5130788885	ZFMO	VE1153	1.000	3794	"1,798.60"	17/10/2025	E01 TOP	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	"1,524.24"	274.36	"1,524.24"	FM Purchase Order	DBP_BATCH	04:10:57	100	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%	09:19:39		0		0.000	17:28:07		Vector	87089100	0		0	ARC Parcel Service Pvt Ltd	"1,524.25"	1230936210	0.00	F
ID378974	combo oil filter	KA2611060753	17/10/2025	7071884239		5130788885	ZFMO	VE1153	1.000	3794	"1,954.50"	17/10/2025	H01	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:57	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,656.37"	1230936210	0.00	F
IH001979	HVAC PARTICLE FILTER	KA2611060753	17/10/2025	7071884239		5130788885	ZFMO	VE1153	1.000	3794	666.57	17/10/2025	E16 B1	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	564.89	101.68	564.89	FM Purchase Order	DBP_BATCH	04:10:57	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	84159000	0		0	ARC Parcel Service Pvt Ltd	564.89	1230936210	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611060753	17/10/2025	7071884239		5130788885	ZFMO	VE1153	8.000	3794	"1,084.56"	17/10/2025	B32 B3	8.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	8.000	919.12	165.44	919.12	FM Purchase Order	DBP_BATCH	04:10:57	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	932.32	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	919.14	1230936210	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611060753	17/10/2025	7071884239		5130788885	ZFMO	VE1153	2.000	3794	256.08	17/10/2025	B32 B2	2.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	2.000	217.02	39.06	217.02	FM Purchase Order	DBP_BATCH	04:10:57	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	217.02	1230936210	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611060753	17/10/2025	7071884569		5130788951	ZFMO	VE1153	3.000	3794	406.71	17/10/2025	B32 B3	3.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:25:16	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	344.68	1230936210	0.00	F
IZ300494	Rust Bust	KA2611060753	16/10/2025	7061859011		5130788233	ZMSO	VE1153	1.000	3794	90.37	17/10/2025	B27 B5	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:50:29	520	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%	09:19:39		0		0.000	17:28:07		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	76.59	1230936210	0.00	
IE318000	IGNITION COIL ASSY E494 CNG BS-IV	KA2611060753	16/10/2025	7061859429		5130788560	ZMSO	VE1153	1.000	3794	"2,643.61"	17/10/2025	G10 B3	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	"2,240.35"	403.26	"2,240.35"	Monthly Stock Order	RSINGH44	16:14:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,604.00"	0.00	"2,272.53"	0.00	0.00	0.00	0.00	"2,272.53"	0.00	0.00	0.00	0.00	-32.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07			87089900	0		0	ARC Parcel Service Pvt Ltd	"2,240.36"	1230936210	0.00	
ID200260	GASKET COMPRESSOR (MCV)	KA2611060753	16/10/2025	7061859429		5130788560	ZMSO	VE1153	1.000	3794	188.29	17/10/2025	E27 B5	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	159.57	28.72	159.57	Monthly Stock Order	RSINGH44	16:14:11	20	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%	09:19:39		0		0.000	17:28:07			48239030	0		0	ARC Parcel Service Pvt Ltd	159.57	1230936210	0.00	F
ID333268	FAN	KA2611060753	16/10/2025	7061859429		5130788560	ZMSO	VE1153	1.000	3794	"1,947.50"	17/10/2025	F18 TOP	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	"1,650.42"	297.08	"1,650.42"	Monthly Stock Order	RSINGH44	16:14:11	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,655.00"	0.00	"1,674.13"	0.00	0.00	0.00	0.00	"1,674.13"	0.00	0.00	0.00	0.00	-23.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,650.43"	1230936210	0.00	
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611060753	16/10/2025	7061859429		5130788560	ZMSO	VE1153	1.000	3794	"1,287.93"	17/10/2025	C11 B1	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	"1,091.47"	196.46	"1,091.47"	Monthly Stock Order	RSINGH44	16:14:11	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07			84828000	0		0	ARC Parcel Service Pvt Ltd	"1,091.48"	1230936210	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611060753	16/10/2025	7061859429		5130788560	ZMSO	VE1153	1.000	3794	"10,933.88"	17/10/2025	I06	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	"9,266.00"	"1,667.88"	"9,266.00"	Monthly Stock Order	RSINGH44	16:14:11	60	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%	09:19:39		0		0.000	17:28:07			87089900	0		0	ARC Parcel Service Pvt Ltd	"9,266.09"	1230936210	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611060753	16/10/2025	7061859429		5130788560	ZMSO	VE1153	1.000	3794	719.28	17/10/2025	H06 B10	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	609.56	109.72	609.56	Monthly Stock Order	RSINGH44	16:14:11	70	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%	09:19:39		0		0.000	17:28:07			84139190	0		0	ARC Parcel Service Pvt Ltd	609.56	1230936210	0.00	F
ID334315	MAIN FILTER KIT	KA2611060753	16/10/2025	7061859429		5130788560	ZMSO	VE1153	1.000	3794	"1,340.65"	17/10/2025	H01	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	RSINGH44	16:14:11	80	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%	09:19:39		0		0.000	17:28:07		Manual	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,136.17"	1230936210	0.00	F
IE332174	Urea level sensor Filter	KA2611060753	16/10/2025	7061859429		5130788560	ZMSO	VE1153	1.000	3794	574.36	17/10/2025	H10 B3	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	486.74	87.62	486.74	Monthly Stock Order	RSINGH44	16:14:11	90	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%	09:19:39		0		0.000	17:28:07			87089900	0		0	ARC Parcel Service Pvt Ltd	486.74	1230936210	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611060753	16/10/2025	7061859429		5130788560	ZMSO	VE1153	2.000	3794	271.14	17/10/2025	B32 B3	2.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	2.000	229.78	41.36	229.78	Monthly Stock Order	RSINGH44	16:14:11	110	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%	09:19:39		0		0.000	17:28:07			32141000	0		0	ARC Parcel Service Pvt Ltd	229.78	1230936210	0.00	F
IZ300494	Rust Bust	KA2611060753	16/10/2025	7061859429		5130788560	ZMSO	VE1153	1.000	3794	90.37	17/10/2025	B27 B5	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	76.59	13.78	76.59	Monthly Stock Order	RSINGH44	16:14:11	120	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%	09:19:39		0		0.000	17:28:07			34031900	0		0	ARC Parcel Service Pvt Ltd	76.59	1230936210	0.00	
ID323210	CLUTCH DISC ASSY	KA2611060753	16/10/2025	7061859429		5130788560	ZMSO	VE1153	1.000	3794	"4,696.01"	17/10/2025	H RR02	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	"3,979.67"	716.34	"3,979.67"	Monthly Stock Order	RSINGH44	16:14:11	130	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%	09:19:39		0		0.000	17:28:07			87089900	0		0	ARC Parcel Service Pvt Ltd	"3,979.70"	1230936210	0.00	
IA344054	Rear View Mirror LH	KA2611060753	16/10/2025	7061859429		5130788560	ZMSO	VE1153	1.000	3794	839.80	17/10/2025	C03	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	711.70	128.10	711.70	Monthly Stock Order	RSINGH44	16:14:11	140	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%	09:19:39		0		0.000	17:28:07			70091010	0		0	ARC Parcel Service Pvt Ltd	711.70	1230936210	0.00	F
ID335776	WATER PUMPWATER PUMP (TBK ESS)	KA2611060753	16/10/2025	7061859429		5130788560	ZMSO	VE1153	1.000	3794	"3,512.84"	17/10/2025	C07	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	"2,976.98"	535.86	"2,976.98"	Monthly Stock Order	RSINGH44	16:14:11	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,789.00"	0.00	"3,019.74"	0.00	0.00	0.00	0.00	"3,019.74"	0.00	0.00	0.00	0.00	-42.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,977.01"	1230936210	0.00	
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611060753	16/10/2025	7061859429		5130788560	ZMSO	VE1153	2.000	3794	"1,000.52"	17/10/2025	B24 TOP	2.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	2.000	847.90	152.62	847.90	Monthly Stock Order	RSINGH44	16:14:11	160	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%	09:19:39		0		0.000	17:28:07		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	847.90	1230936210	0.00	F
ID323211	CLUTCH COVER ASSY 330	KA2611060753	16/10/2025	7061859429		5130788560	ZMSO	VE1153	1.000	3794	"6,622.96"	17/10/2025	I 14	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	"5,612.68"	"1,010.28"	"5,612.68"	Monthly Stock Order	RSINGH44	16:14:11	170	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%	09:19:39		0		0.000	17:28:07			87089300	0		0	ARC Parcel Service Pvt Ltd	"5,612.72"	1230936210	0.00	
IA349558	BEZZEL ASSY RH_2.0m	KA2611060753	16/10/2025	7061859429		5130788560	ZMSO	VE1153	1.000	3794	824.46	17/10/2025	UPB1	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	698.70	125.76	698.70	Monthly Stock Order	RSINGH44	16:14:11	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07			87089900	0		0	ARC Parcel Service Pvt Ltd	698.70	1230936210	0.00	
IE302854	FRONT FOG LAMP LH AND RH 12V	KA2611060753	16/10/2025	7061859429		5130788560	ZMSO	VE1153	2.000	3794	"1,604.27"	17/10/2025	H12	2.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	2.000	"1,359.55"	244.72	"1,359.55"	Monthly Stock Order	RSINGH44	16:14:11	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Manual	85122020	0		0	ARC Parcel Service Pvt Ltd	"1,359.57"	1230936210	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611060753	16/10/2025	7061859429		5130788560	ZMSO	VE1153	1.000	3794	"1,114.71"	17/10/2025	C04	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	944.67	170.04	944.67	Monthly Stock Order	RSINGH44	16:14:11	200	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%	09:19:39		0		0.000	17:28:07			70091010	0		0	ARC Parcel Service Pvt Ltd	944.67	1230936210	0.00	F
ID346998	MASTER CYLINDER 22.2	KA2611060753	16/10/2025	7061859429		5130788560	ZMSO	VE1153	1.000	3794	"1,443.57"	17/10/2025	B24	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	"1,223.37"	220.20	"1,223.37"	Monthly Stock Order	RSINGH44	16:14:11	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,968.00"	0.00	"1,240.94"	0.00	0.00	0.00	0.00	"1,240.94"	0.00	0.00	0.00	0.00	-17.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,223.38"	1230936210	0.00	
ID335097	GASKET EXHAUST	KA2611060753	16/10/2025	7061859429		5130788560	ZMSO	VE1153	2.000	3794	241.01	17/10/2025	E22 B8	2.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	2.000	204.25	36.76	204.25	Monthly Stock Order	RSINGH44	16:14:11	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07			84841090	0		0	ARC Parcel Service Pvt Ltd	204.26	1230936210	0.00	F
2223952970	GASKET	KA2611060753	16/10/2025	7071882650		5130788377	ZFMO	VE1153	1.000	3794	662.79	17/10/2025	H07 B3	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:23:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	880.00	0.00	569.76	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	84219900	0		0	ARC Parcel Service Pvt Ltd	561.69	1230936210	0.00	F
IA306235	HANDLE ASSY	KA2611060753	16/10/2025	7071882650		5130788377	ZFMO	VE1153	1.000	3794	118.10	17/10/2025	H19 B4	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	100.08	18.02	100.08	FM Purchase Order	DBP_BATCH	04:23:13	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	100.08	1230936210	0.00	F
IA306235	HANDLE ASSY	KA2611060753	16/10/2025	7071882650		5130788377	ZFMO	VE1153	1.000	3794	118.10	17/10/2025	H19 B4	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	100.08	18.02	100.08	FM Purchase Order	DBP_BATCH	04:23:13	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	100.08	1230936210	0.00	F
IE330009	BATTERY CUT OFF SW	KA2611060753	16/10/2025	7071882650		5130788377	ZFMO	VE1153	1.000	3794	"1,009.26"	17/10/2025	B07 B02	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	855.30	153.96	855.30	FM Purchase Order	DBP_BATCH	04:23:13	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	85365090	0		0	ARC Parcel Service Pvt Ltd	855.30	1230936210	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611060753	16/10/2025	7071882650		5130788377	ZFMO	VE1153	11.000	3794	"1,491.27"	17/10/2025	B32 B3	11.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	11.000	"1,263.79"	227.48	"1,263.79"	FM Purchase Order	DBP_BATCH	04:23:13	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	"1,281.94"	0.00	0.00	0.00	0.00	-18.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	"1,263.83"	1230936210	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611060753	16/10/2025	7071882650		5130788377	ZFMO	VE1153	7.000	3794	948.99	17/10/2025	B32 B3	7.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	7.000	804.23	144.76	804.23	FM Purchase Order	DBP_BATCH	04:23:13	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	815.78	0.00	0.00	0.00	0.00	-11.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	804.25	1230936210	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611060753	16/10/2025	7071882650		5130788377	ZFMO	VE1153	11.000	3794	"1,491.27"	17/10/2025	B32 B3	11.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	11.000	"1,263.79"	227.48	"1,263.79"	FM Purchase Order	DBP_BATCH	04:23:13	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	"1,281.94"	0.00	0.00	0.00	0.00	-18.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	"1,263.83"	1230936210	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611060753	16/10/2025	7071882650		5130788377	ZFMO	VE1153	3.000	3794	384.13	17/10/2025	B32 B2	3.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	3.000	325.53	58.60	325.53	FM Purchase Order	DBP_BATCH	04:23:13	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	325.52	1230936210	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611060753	16/10/2025	7071882650		5130788377	ZFMO	VE1153	1.000	3794	128.05	17/10/2025	B32 B2	1.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	04:23:13	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	108.51	1230936210	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611060753	16/10/2025	8040306364		5130788724	ZEOR	VE1153	20.000	3794	"7,908.51"	17/10/2025	A11 B01	20.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	20.000	"6,702.13"	"1,206.38"	"6,702.13"	EOR Order	SPD379413	19:59:52	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	"6,798.40"	0.00	0.00	0.00	0.00	-96.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07			85124000	0		0	ARC Parcel Service Pvt Ltd	"6,702.08"	1230936210	0.00	F
MF472071	SPLIT PIN (3X30)	KA2611060753	16/10/2025	8040306364		5130788724	ZEOR	VE1153	60.000	3794	"1,355.46"	17/10/2025	B25 B7	60.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	60.000	"1,148.70"	206.76	"1,148.70"	EOR Order	SPD379413	19:59:52	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	"1,165.20"	0.00	0.00	0.00	0.00	-16.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07			73182400	0		0	ARC Parcel Service Pvt Ltd	"1,148.93"	1230936210	0.00	F
MH035166	GASKET (14)	KA2611060753	16/10/2025	8040306364		5130788724	ZEOR	VE1153	60.000	3794	"1,581.61"	17/10/2025	B30 B5	60.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	60.000	"1,340.35"	241.26	"1,340.35"	EOR Order	SPD379413	19:59:52	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	"1,359.60"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07			74152100	0		0	ARC Parcel Service Pvt Ltd	"1,340.42"	1230936210	0.00	F
MH035167	"GASKET, FUEL FILTER"	KA2611060753	16/10/2025	8040306364		5130788724	ZEOR	VE1153	60.000	3794	903.88	17/10/2025	B25 B3	60.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	60.000	766.00	137.88	766.00	EOR Order	SPD379413	19:59:52	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	777.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07			84849000	0		0	ARC Parcel Service Pvt Ltd	765.95	1230936210	0.00	F
MF660063	GASKET (10)	KA2611060753	16/10/2025	8040306364		5130788724	ZEOR	VE1153	60.000	3794	451.58	17/10/2025	B25 B3	60.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	60.000	382.70	68.88	382.70	EOR Order	SPD379413	19:59:52	50	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%	09:19:39		0		0.000	17:28:07			74152100	0		0	ARC Parcel Service Pvt Ltd	382.97	1230936210	0.00	F
MF660064	GASKET(12)	KA2611060753	16/10/2025	8040306364		5130788724	ZEOR	VE1153	60.000	3794	"2,666.27"	17/10/2025	B25 B3	60.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	60.000	"2,259.55"	406.72	"2,259.55"	EOR Order	SPD379413	19:59:52	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	38.20	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%	09:19:39		0		0.000	17:28:07			87081090	0		0	ARC Parcel Service Pvt Ltd	"2,200.57"	1230936210	0.00	F
ID202292	WIPER BLADE ASSY (HCV)	KA2611060753	16/10/2025	8040306364		5130788724	ZEOR	VE1153	20.000	3794	"6,251.29"	17/10/2025	A12 B1	20.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	20.000	"5,297.71"	953.58	"5,297.71"	EOR Order	SPD379413	19:59:52	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	"5,373.80"	0.00	0.00	0.00	0.00	-76.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07			85124000	0		0	ARC Parcel Service Pvt Ltd	"5,297.84"	1230936210	0.00	F
MF434103	FLANGE NUT M-6	KA2611060753	16/10/2025	8040306364		5130788724	ZEOR	VE1153	60.000	3794	226.15	17/10/2025	B26 B9	60.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	60.000	191.65	34.50	191.65	EOR Order	SPD379413	19:59:52	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	194.40	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07			73181600	0		0	ARC Parcel Service Pvt Ltd	191.49	1230936210	0.00	F
MF434104	NUT FL. M8X1.25	KA2611060753	16/10/2025	8040306364		5130788724	ZEOR	VE1153	60.000	3794	226.15	17/10/2025	B26 B10	60.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	60.000	191.65	34.50	191.65	EOR Order	SPD379413	19:59:52	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	194.40	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07			73181600	0		0	ARC Parcel Service Pvt Ltd	191.49	1230936210	0.00	F
ID364878	GASKET_7.5''	KA2611060753	16/10/2025	8040306364		5130788724	ZEOR	VE1153	20.000	3794	"11,026.60"	17/10/2025	B24 TOP	20.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	20.000	"9,344.58"	"1,682.02"	"9,344.58"	EOR Order	SPD379413	19:59:52	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	"9,478.80"	0.00	0.00	0.00	0.00	-134.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07			87089900	0		0	ARC Parcel Service Pvt Ltd	"9,100.70"	1230936210	0.00	F
ID205080	BEARING BALL	KA2611060753	16/10/2025	8040306364		5130788724	ZEOR	VE1153	10.000	3794	"4,255.44"	17/10/2025	B10 B7	10.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	10.000	"3,606.30"	649.14	"3,606.30"	EOR Order	SPD379413	19:59:52	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	"3,658.10"	0.00	0.00	0.00	0.00	-51.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07			84821011	0		0	ARC Parcel Service Pvt Ltd	"3,606.36"	1230936210	0.00	F
IE315996	STARTER RELAY 24V	KA2611060753	16/10/2025	8040306364		5130788724	ZEOR	VE1153	5.000	3794	"4,217.81"	17/10/2025	H06 B2	5.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	5.000	"3,574.41"	643.40	"3,574.41"	EOR Order	SPD379413	19:59:52	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	"3,625.75"	0.00	0.00	0.00	0.00	-51.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:39		0		0.000	17:28:07			85364100	0		0	ARC Parcel Service Pvt Ltd	"3,574.44"	1230936210	0.00	F
ID318386	"HOSE,EGR"	KA2611060753	16/10/2025	8040306364		5130788724	ZEOR	VE1153	3.000	3794	418.01	17/10/2025	C02 B11	3.000	KA2611060753	18/10/2025	3794503609	08:59:42	18/10/2025	0184951444	3.000	354.25	63.76	354.25	EOR Order	SPD379413	19:59:52	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	185.00	0.00	119.78	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%	09:19:39		0		0.000	17:28:07		Manual	40091100	0		0	ARC Parcel Service Pvt Ltd	354.25	1230936210	0.00	
IU410001	MIRROR ASSEMBLY LH	KA2611060741	17/10/2025	7071885174		5130789077	ZROP	VE1153	1.000	3794	"6,477.40"	17/10/2025	UPSTAIR	1.000	KA2611060741	18/10/2025	3794503610	09:00:00	18/10/2025	0184951423	1.000	"5,489.32"	988.08	"5,489.32"	Pro Vehicle Off Road	SPD379413	13:38:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,416.00"	0.00	"5,306.77"	0.00	0.00	0.00	0.00	"5,306.77"	0.00	0.00	0.00	0.00	-78.85	0.00	0.00	261.40	0.00	4C	CGST & SGST Input 18%	09:21:15	0010505179	10	17/10/2025	1.000	17:20:49		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,488.92"	1230936833	0.00	
IU336113	PROXIMITY MIRROR	KA2611060736	17/10/2025	7071885175		5130789079	ZROP	VE1153	1.000	3794	655.78	17/10/2025	DISPLAY	1.000	KA2611060736	18/10/2025	3794503611	09:00:19	18/10/2025	0184951414	1.000	555.74	100.04	555.74	Pro Vehicle Off Road	SPD379413	13:41:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	894.00	0.00	563.72	0.00	0.00	0.00	0.00	563.72	0.00	0.00	0.00	0.00	-7.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:04	0010505220	10	17/10/2025	1.000	17:18:38		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	583.04	1230936834	0.00	
ID330043	UNIT PUMP ASSY	KA2611060734	17/10/2025	7071885180		5130789081	ZROP	VE1153	1.000	3794	"6,447.66"	17/10/2025	G06 B3	1.000	KA2611060734	18/10/2025	3794503612	09:00:34	18/10/2025	0184951407	1.000	"5,464.12"	983.54	"5,464.12"	Pro Vehicle Off Road	SPD379413	13:43:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,790.00"	0.00	"5,542.60"	0.00	0.00	0.00	0.00	"5,542.60"	0.00	0.00	0.00	0.00	-78.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:21	0010505221	10	17/10/2025	1.000	17:17:52		Manual	84133010	0		0	ARC Parcel Service Pvt Ltd	"5,733.02"	1230936837	0.00	
IA329984PR	"RISER-STEP, FR , RH"	KA2611060707	17/10/2025	7071885034		5130789038	ZACC	VE1153	1.000	3794	"2,190.31"	17/10/2025	C19 B02	1.000	KA2611060707	18/10/2025	3794503613	09:00:56	18/10/2025	0184950799	1.000	"1,856.19"	334.12	"1,856.19"	Accident Order	SPD379413	11:57:22	20	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%	09:24:30	3000620234	20	17/10/2025	1.000	15:20:49			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,856.20"	1230936643	0.00	
IE302839	WIPER BLADE RH	KA2611060707	17/10/2025	7071885034		5130789038	ZACC	VE1153	2.000	3794	926.42	17/10/2025	A11 B4	2.000	KA2611060707	18/10/2025	3794503613	09:00:56	18/10/2025	0184950799	2.000	785.10	141.32	785.10	Accident Order	SPD379413	11:57:22	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:30	3000620234	40	17/10/2025	2.000	15:20:49			85124000	0		0	ARC Parcel Service Pvt Ltd	785.09	1230936643	0.00	F
IA309184	SASH ASSY RR LW RH	KA2611060707	17/10/2025	7071885034		5130789038	ZACC	VE1153	1.000	3794	"1,108.36"	17/10/2025	C14 B3	1.000	KA2611060707	18/10/2025	3794503613	09:00:56	18/10/2025	0184950799	1.000	939.28	169.08	939.28	Accident Order	SPD379413	11:57:22	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,511.00"	0.00	952.77	0.00	0.00	0.00	0.00	952.77	0.00	0.00	0.00	0.00	-13.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:30	3000620234	50	17/10/2025	1.000	15:20:49			87089900	0		0	ARC Parcel Service Pvt Ltd	939.29	1230936643	0.00	F
IA306654	SUSP-INST SIDE	KA2611060707	17/10/2025	7071885034		5130789038	ZACC	VE1153	1.000	3794	324.22	17/10/2025	C16 B2	1.000	KA2611060707	18/10/2025	3794503613	09:00:56	18/10/2025	0184950799	1.000	274.76	49.46	274.76	Accident Order	SPD379413	11:57:22	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	442.00	0.00	278.71	0.00	0.00	0.00	0.00	278.71	0.00	0.00	0.00	0.00	-3.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:30	3000620234	60	17/10/2025	1.000	15:20:49			87082900	0		0	ARC Parcel Service Pvt Ltd	274.76	1230936643	0.00	F
IA306724	PLATE-KICKING	KA2611060707	17/10/2025	7071885034		5130789038	ZACC	VE1153	1.000	3794	206.12	17/10/2025	C29 TOP	1.000	KA2611060707	18/10/2025	3794503613	09:00:56	18/10/2025	0184950799	1.000	174.68	31.44	174.68	Accident Order	SPD379413	11:57:22	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	281.00	0.00	177.19	0.00	0.00	0.00	0.00	177.19	0.00	0.00	0.00	0.00	-2.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:30	3000620234	70	17/10/2025	1.000	15:20:49			87081090	0		0	ARC Parcel Service Pvt Ltd	174.68	1230936643	0.00	
IA308503	FRONT GRIP ASSY MD\\LD	KA2611060707	17/10/2025	7071885034		5130789038	ZACC	VE1153	1.000	3794	242.80	17/10/2025	C32	1.000	KA2611060707	18/10/2025	3794503613	09:00:56	18/10/2025	0184950799	1.000	205.76	37.04	205.76	Accident Order	SPD379413	11:57:22	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	331.00	0.00	208.72	0.00	0.00	0.00	0.00	208.72	0.00	0.00	0.00	0.00	-2.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:30	3000620234	80	17/10/2025	1.000	15:20:49			87081090	0		0	ARC Parcel Service Pvt Ltd	205.76	1230936643	0.00	
IA329729	HINGE ASSY LH	KA2611060707	17/10/2025	7071885034		5130789038	ZACC	VE1153	1.000	3794	889.04	17/10/2025	D21 B2	1.000	KA2611060707	18/10/2025	3794503613	09:00:56	18/10/2025	0184950799	1.000	753.42	135.62	753.42	Accident Order	SPD379413	11:57:22	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,212.00"	0.00	764.24	0.00	0.00	0.00	0.00	764.24	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:30	3000620234	90	17/10/2025	1.000	15:20:49			87089900	0		0	ARC Parcel Service Pvt Ltd	753.42	1230936643	0.00	F
IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	KA2611060707	17/10/2025	7071885034		5130789038	ZACC	VE1153	2.000	3794	127.65	17/10/2025	D22 B4	1.000	KA2611060707	18/10/2025	3794503613	09:00:56	18/10/2025	0184950799	1.000	108.17	19.48	54.09	Accident Order	SPD379413	11:57:22	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	109.72	0.00	0.00	0.00	0.00	-1.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:30	3000620234	100	17/10/2025	2.000	15:20:49			87081090	0		0	ARC Parcel Service Pvt Ltd	54.08	1230936643	0.00	F
IA344359	Front Panel Assy_2M	KA2611060707	17/10/2025	7071885034		5130789038	ZACC	VE1153	1.000	3794	"5,250.91"	17/10/2025	UPC5 TOP	1.000	KA2611060707	18/10/2025	3794503613	09:00:56	18/10/2025	0184950799	1.000	"4,449.93"	800.98	"4,449.93"	Accident Order	SPD379413	11:57:22	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,199.00"	0.00	"4,513.85"	0.00	0.00	0.00	0.00	"4,513.85"	0.00	0.00	0.00	0.00	-63.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:30	3000620234	110	17/10/2025	1.000	15:20:49		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	"4,449.96"	1230936643	0.00	
IA307772	COVER BLOWER - FRT PANEL	KA2611060707	17/10/2025	7071885034		5130789038	ZACC	VE1153	1.000	3794	101.23	17/10/2025	C19 B1	1.000	KA2611060707	18/10/2025	3794503613	09:00:56	18/10/2025	0184950799	1.000	85.79	15.44	85.79	Accident Order	SPD379413	11:57:22	140	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%	09:24:30	3000620234	140	17/10/2025	1.000	15:20:49			87089900	0		0	ARC Parcel Service Pvt Ltd	85.79	1230936643	0.00	
IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	KA2611060707	17/10/2025	7071885034		5130789038	ZACC	VE1153	1.000	3794	"1,960.69"	17/10/2025	UPG2	1.000	KA2611060707	18/10/2025	3794503613	09:00:56	18/10/2025	0184950799	1.000	"1,661.61"	299.08	"1,661.61"	Accident Order	SPD379413	11:57:22	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,673.00"	0.00	"1,685.48"	0.00	0.00	0.00	0.00	"1,685.48"	0.00	0.00	0.00	0.00	-23.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:30	3000620234	150	17/10/2025	1.000	15:20:49			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,661.63"	1230936643	0.00	
IA342354PR	BODY SIDE RH ASSY	KA2611060681	16/10/2025	7071884069		5130788722	ZACC	VE1153	1.000	3794	"11,660.76"	17/10/2025	UPSTAIR	1.000	KA2611060681	18/10/2025	3794503614	09:01:17	18/10/2025	0184950538	1.000	"9,882.00"	"1,778.76"	"9,882.00"	Accident Order	SPD379413	19:42:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,482.00"	0.00	"10,023.94"	0.00	0.00	0.00	0.00	"10,023.94"	0.00	0.00	0.00	0.00	-141.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:10	3000620200	10	16/10/2025	1.000	13:56:13		Manual	87079000	0		0	ARC Parcel Service Pvt Ltd	"9,623.66"	1230934016	0.00	
IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	MP2621672230	11/10/2025	7071875147	7071875146	1215324691	ZACC	VE1000	1.000	3794	"7,564.21"	13/10/2025	UPG2	1.000	MP2621672230	18/10/2025	3794503617	14:19:50	18/10/2025	0184935944	1.000	"6,410.35"	"1,153.86"	"6,410.35"	Accident Order	RFC_XIP	19:49:07	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"10,043.00"	0.00	"6,502.42"	0.00	0.00	0.00	0.00	"6,502.42"	0.00	0.00	0.00	0.00	-92.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:21:42	3000617637	10	11/10/2025	1.000	21:39:41		Manual	87081090	0		0	Safexpress Private Limited	"6,410.14"	1230919785	0.00	
CK100103	Pro 6000 RF Axle Housing Kit	MP2621673377	10/10/2025	8010026471	8010026470	1290016123	ZCOR	VE1000	2.000	3794	"87,582.03"	14/10/2025		2.000	MP2621673377	18/10/2025	3794503618	14:20:18	18/10/2025	0184937085	2.000	"74,222.06"	"13,359.97"	"74,222.06"	Campaign Order	RFC_XIP	16:24:11	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"44,420.00"	0.00	"37,644.07"	0.00	0.00	0.00	0.00	"75,288.14"	0.00	0.00	0.00	0.00	"-1,066.08"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:22:57		0		0.000	04:56:35		Manual	87089900	0		0	Safexpress Private Limited	"74,222.02"	1230918420	0.00	
IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	KA2611060968	17/10/2025	7061859839		5130788770	ZMSO	VE1153	1.000	3794	692.44	17/10/2025	B29 B1	1.000	KA2611060968	19/10/2025	3794503624	14:14:29	19/10/2025	0184952445	1.000	586.82	105.62	586.82	Monthly Stock Order	DBP_BATCH	03:45:48	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	944.00	0.00	595.25	0.00	0.00	0.00	0.00	595.25	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:22:51		0		0.000	21:04:29		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	586.84	1230936267	0.00	
IC332640	Kit Lining Set W/Spring (410X160)	KA2611060968	17/10/2025	7071884239		5130788885	ZFMO	VE1153	1.000	3794	"3,159.60"	17/10/2025	D14	1.000	KA2611060968	19/10/2025	3794503624	14:14:29	19/10/2025	0184952445	1.000	"2,677.62"	481.98	"2,677.62"	FM Purchase Order	DBP_BATCH	04:10:57	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:22:51		0		0.000	21:04:29		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"2,677.70"	1230936267	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611060968	16/10/2025	7061859429		5130788560	ZMSO	VE1153	1.000	3794	"2,312.26"	17/10/2025	A09 TOP	1.000	KA2611060968	19/10/2025	3794503624	14:14:29	19/10/2025	0184952445	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	RSINGH44	16:14:11	30	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%	14:22:51		0		0.000	21:04:29			48239090	0		0	ARC Parcel Service Pvt Ltd	"1,959.60"	1230936267	0.00	F
IB999827	ENGINE OIL SEAL KIT	KA2611060968	16/10/2025	7061859429		5130788560	ZMSO	VE1153	1.000	3794	"1,169.24"	17/10/2025	B31 B3	1.000	KA2611060968	19/10/2025	3794503624	14:14:29	19/10/2025	0184952445	1.000	990.88	178.36	990.88	Monthly Stock Order	RSINGH44	16:14:11	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:22:51		0		0.000	21:04:29			87089900	0		0	ARC Parcel Service Pvt Ltd	990.91	1230936267	0.00	
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611060968	16/10/2025	8040306364		5130788724	ZEOR	VE1153	10.000	3794	"11,712.02"	17/10/2025	B28 TOP	10.000	KA2611060968	19/10/2025	3794503624	14:14:29	19/10/2025	0184952445	10.000	"9,925.44"	"1,786.58"	"9,925.44"	EOR Order	SPD379413	19:59:52	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"10,068.00"	0.00	0.00	0.00	0.00	-142.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:22:51		0		0.000	21:04:29			40169330	0		0	ARC Parcel Service Pvt Ltd	"9,925.69"	1230936267	0.00	F
IA342211PR	PANEL FRONT ASSY 2M	KA2611061012	17/10/2025	7071885034		5130789038	ZACC	VE1153	1.000	3794	"6,420.52"	18/10/2025	UPG2	1.000	KA2611061012	19/10/2025	3794503625	14:14:48	19/10/2025	0184954511	1.000	"5,441.12"	979.40	"5,441.12"	Accident Order	SPD379413	11:57:22	10	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%	14:23:54	3000620234	10	17/10/2025	1.000	14:09:11		Manual	87079000	0		0	ARC Parcel Service Pvt Ltd	"5,441.60"	1230937812	0.00	
IA306208	"PAD-HEEL,RH"	KA2611061025	17/10/2025	7071885034		5130789038	ZACC	VE1153	2.000	3794	127.65	18/10/2025	C14 B2	2.000	KA2611061025	19/10/2025	3794503626	14:15:02	19/10/2025	0184954553	2.000	108.17	19.48	108.17	Accident Order	SPD379413	11:57:22	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	109.72	0.00	0.00	0.00	0.00	-1.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:24:46	3000620234	120	17/10/2025	2.000	14:16:49			87081090	0		0	ARC Parcel Service Pvt Ltd	108.52	1230937800	0.00	
ID622459	CYLINDER HEAD ASSY E474	KA2611061050	17/10/2025	7071885981		5130789311	ZROP	VE1153	1.000	3794	"35,801.97"	18/10/2025	I 16 FRONT	1.000	KA2611061050	19/10/2025	3794503627	14:15:20	19/10/2025	0184955103	1.000	"30,340.65"	"5,461.32"	"30,340.65"	Pro Vehicle Off Road	SPD379413	20:32:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	-435.79	0.00	0.00	"1,444.79"	0.00	4C	CGST & SGST Input 18%	14:25:58	0010505373	10	17/10/2025	1.000	16:12:04		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"30,340.68"	1230938276	0.00	
IM301347	"Cover Assy Kit, E474"	KA2611061058	17/10/2025	7071885981		5130789311	ZROP	VE1153	1.000	3794	"10,638.92"	18/10/2025	UPC8	1.000	KA2611061058	19/10/2025	3794503628	14:15:36	19/10/2025	0184955143	1.000	"9,016.04"	"1,622.88"	"9,016.04"	Pro Vehicle Off Road	SPD379413	20:32:55	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%	14:26:50	0010505373	20	17/10/2025	1.000	16:17:59		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"9,016.12"	1230938277	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	520.08	18/10/2025	C31 B1	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	440.74	79.34	440.74	Monthly Stock Order	DBP_BATCH	03:45:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	447.07	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	440.74	1230940229	0.00	
IA300336	PIPE ASSY PRESSURE (LCV ECE)	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	"1,125.22"	18/10/2025	UPA2	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	953.58	171.64	953.58	Monthly Stock Order	DBP_BATCH	03:45:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,534.00"	0.00	967.28	0.00	0.00	0.00	0.00	967.28	0.00	0.00	0.00	0.00	-13.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	953.58	1230940229	0.00	
IA306724	PLATE-KICKING	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	206.12	18/10/2025	C29 TOP	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	174.68	31.44	174.68	Monthly Stock Order	DBP_BATCH	03:45:58	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	281.00	0.00	177.19	0.00	0.00	0.00	0.00	177.19	0.00	0.00	0.00	0.00	-2.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	174.68	1230940229	0.00	
IA308503	FRONT GRIP ASSY MD\\LD	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	242.80	18/10/2025	C32	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	205.76	37.04	205.76	Monthly Stock Order	DBP_BATCH	03:45:58	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	331.00	0.00	208.72	0.00	0.00	0.00	0.00	208.72	0.00	0.00	0.00	0.00	-2.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	205.76	1230940229	0.00	
IA331053	PIPE ASSY.	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	"1,156.03"	18/10/2025	UPA2	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	979.69	176.34	979.69	Monthly Stock Order	DBP_BATCH	03:45:58	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,576.00"	0.00	993.76	0.00	0.00	0.00	0.00	993.76	0.00	0.00	0.00	0.00	-14.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	979.69	1230940229	0.00	
IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	"1,960.69"	18/10/2025	UPG2	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	"1,661.61"	299.08	"1,661.61"	Monthly Stock Order	DBP_BATCH	03:45:58	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,673.00"	0.00	"1,685.48"	0.00	0.00	0.00	0.00	"1,685.48"	0.00	0.00	0.00	0.00	-23.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,661.62"	1230940229	0.00	
IC309046	"CUSHION, RUBBER"	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	415.18	18/10/2025	F10 B01	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	351.84	63.34	351.84	Monthly Stock Order	DBP_BATCH	03:45:58	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	566.00	0.00	356.89	0.00	0.00	0.00	0.00	356.89	0.00	0.00	0.00	0.00	-5.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	351.84	1230940229	0.00	
IC332204	BRAKE LINING (325X140)	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	"1,468.70"	18/10/2025	D23	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	"1,244.66"	224.04	"1,244.66"	Monthly Stock Order	DBP_BATCH	03:45:58	90	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%	14:28:18		0		0.000	16:24:47		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"1,244.66"	1230940229	0.00	
IC357213	SPRING CAM END	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	"1,314.29"	18/10/2025	B12 B2	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	"1,113.81"	200.48	"1,113.81"	Monthly Stock Order	DBP_BATCH	03:45:58	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	73201020	0		0	ARC Parcel Service Pvt Ltd	"1,113.81"	1230940229	0.00	
IC390301	LEAF 1	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	"4,421.18"	18/10/2025	I03	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	"3,746.76"	674.42	"3,746.76"	Monthly Stock Order	DBP_BATCH	03:45:58	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,870.00"	0.00	"3,800.58"	0.00	0.00	0.00	0.00	"3,800.58"	0.00	0.00	0.00	0.00	-53.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	73201020	0		0	ARC Parcel Service Pvt Ltd	"3,746.77"	1230940229	0.00	
ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	628.64	18/10/2025	B15 B2	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	532.74	95.90	532.74	Monthly Stock Order	DBP_BATCH	03:45:58	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	857.00	0.00	540.39	0.00	0.00	0.00	0.00	540.39	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	532.74	1230940229	0.00	
ID304348	PIPE OIL INLET MCV	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	544.26	18/10/2025	E08 B1	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	461.24	83.02	461.24	Monthly Stock Order	DBP_BATCH	03:45:58	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%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	461.24	1230940229	0.00	
ID321259	PINION PILOT BEARING	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	"1,167.43"	18/10/2025	A17 B1	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	989.35	178.08	989.35	Monthly Stock Order	DBP_BATCH	03:45:58	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	84825011	0		0	ARC Parcel Service Pvt Ltd	989.35	1230940229	0.00	
ID329344	GASKET REAR COVER	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	337.43	18/10/2025	G01 B2	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	285.95	51.48	285.95	Monthly Stock Order	DBP_BATCH	03:45:58	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	285.95	1230940229	0.00	
ID329826	GASKET (OIL PAN)	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	"1,005.50"	18/10/2025	G19	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:45:58	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	852.12	1230940229	0.00	
ID329849	ROCKER COVER ASSY	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	"4,800.90"	18/10/2025	G19 B02	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	"4,068.56"	732.34	"4,068.56"	Monthly Stock Order	DBP_BATCH	03:45:58	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,545.00"	0.00	"4,127.00"	0.00	0.00	0.00	0.00	"4,127.00"	0.00	0.00	0.00	0.00	-58.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"4,068.57"	1230940229	0.00	
ID329851	SEAL ROCKER COVER	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	561.15	18/10/2025	B31 B1	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	475.55	85.60	475.55	Monthly Stock Order	DBP_BATCH	03:45:58	190	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%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	475.55	1230940229	0.00	
ID329927	REAR COVER	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	"1,365.81"	18/10/2025	C23 B3	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	"1,157.47"	208.34	"1,157.47"	Monthly Stock Order	DBP_BATCH	03:45:58	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	-16.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	84089090	0		0	ARC Parcel Service Pvt Ltd	"1,157.47"	1230940229	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	685.41	18/10/2025	G14 B3	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:45:58	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	580.85	1230940229	0.00	
ID332214	ASSY COVER AIR CLEANER	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	807.61	18/10/2025	C15	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	684.41	123.20	684.41	Monthly Stock Order	DBP_BATCH	03:45:58	220	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%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	684.41	1230940229	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	180.77	18/10/2025	H01	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	153.19	27.58	153.19	Monthly Stock Order	DBP_BATCH	03:45:58	230	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%	14:28:18		0		0.000	16:24:47		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	153.19	1230940229	0.00	
ID347368	V-BAND_CLAMP_DIA79	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	685.41	18/10/2025	D30 B1	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:45:58	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	73079990	0		0	ARC Parcel Service Pvt Ltd	580.85	1230940229	0.00	
ID348306	HOSE COOLANT OUTLET	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	2.000	3794	"2,033.61"	18/10/2025	G14 B2	2.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	2.000	"1,723.39"	310.22	"1,723.39"	Monthly Stock Order	DBP_BATCH	03:45:58	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	"1,748.14"	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	"1,723.39"	1230940229	0.00	
ID352441	DRIVE PINION ASSEMBLY	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	"4,259.56"	18/10/2025	B12 B01	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	"3,609.80"	649.76	"3,609.80"	Monthly Stock Order	DBP_BATCH	03:45:58	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,807.00"	0.00	"3,661.65"	0.00	0.00	0.00	0.00	"3,661.65"	0.00	0.00	0.00	0.00	-51.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,609.81"	1230940229	0.00	
ID355038	GASKET ASSY FRONT COVER	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	699.77	18/10/2025	G20	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	593.03	106.74	593.03	Monthly Stock Order	DBP_BATCH	03:45:58	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	593.03	1230940229	0.00	
ID361046	SCR COOLING LINE TO RADIATOR	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	"1,886.71"	18/10/2025	G18 B1	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	"1,598.91"	287.80	"1,598.91"	Monthly Stock Order	DBP_BATCH	03:45:58	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	"1,598.91"	1230940229	0.00	
ID366657	ASSY PISTON COOLING JET	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	4.000	3794	"1,431.83"	18/10/2025	C26 B7	4.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	4.000	"1,213.41"	218.42	"1,213.41"	Monthly Stock Order	DBP_BATCH	03:45:58	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	"1,230.84"	0.00	0.00	0.00	0.00	-17.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	84099912	0		0	ARC Parcel Service Pvt Ltd	"1,213.42"	1230940229	0.00	
ID368957	COOLANT_OUT_HOSE_E474	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	659.05	18/10/2025	F16 B2	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	558.51	100.54	558.51	Monthly Stock Order	DBP_BATCH	03:45:58	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	558.51	1230940229	0.00	
ID369829	RADIATOR UPPER HOSE	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	485.80	18/10/2025	F19 B04	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	411.70	74.10	411.70	Monthly Stock Order	DBP_BATCH	03:45:58	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	411.70	1230940229	0.00	
ID371921	FUEL LINE BUNCH	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	"3,743.32"	18/10/2025	G19 B1	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	"3,172.30"	571.02	"3,172.30"	Monthly Stock Order	DBP_BATCH	03:45:58	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,970.00"	0.00	"3,217.86"	0.00	0.00	0.00	0.00	"3,217.86"	0.00	0.00	0.00	0.00	-45.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	"3,172.30"	1230940229	0.00	
ID372472	OIL MODULE O RING	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	223.00	18/10/2025	G02 B2	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	188.98	34.02	188.98	Monthly Stock Order	DBP_BATCH	03:45:58	340	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%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	188.98	1230940229	0.00	
ID626435	OIL DRAIN HOSE ASSY.	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	542.29	18/10/2025	E08 B2	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	459.57	82.72	459.57	Monthly Stock Order	DBP_BATCH	03:45:58	360	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%	14:28:18		0		0.000	16:24:47		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	459.57	1230940229	0.00	
ID628151	UREA FILTER SERVICE KIT	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	"2,362.67"	18/10/2025	H10 B02	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	"2,002.27"	360.40	"2,002.27"	Monthly Stock Order	DBP_BATCH	03:45:58	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,221.00"	0.00	"2,031.03"	0.00	0.00	0.00	0.00	"2,031.03"	0.00	0.00	0.00	0.00	-28.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,002.27"	1230940229	0.00	
IE316227	HEADLAMP RHD RH	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	"3,762.14"	18/10/2025	H01 TOP	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	"3,188.26"	573.88	"3,188.26"	Monthly Stock Order	DBP_BATCH	03:45:58	390	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%	14:28:18		0		0.000	16:24:47		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	"3,188.26"	1230940229	0.00	
IE318000	IGNITION COIL ASSY E494 CNG BS-IV	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	"2,643.61"	18/10/2025	G10 B3	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	"2,240.35"	403.26	"2,240.35"	Monthly Stock Order	DBP_BATCH	03:45:58	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,604.00"	0.00	"2,272.53"	0.00	0.00	0.00	0.00	"2,272.53"	0.00	0.00	0.00	0.00	-32.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,240.35"	1230940229	0.00	
IZ300494	Rust Bust	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	4.000	3794	361.50	18/10/2025	B27 B5	4.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	4.000	306.36	55.14	306.36	Monthly Stock Order	DBP_BATCH	03:45:58	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	306.38	1230940229	0.00	
MB486038	BALL JOINT G/SHF CONT.LINK	KA2611061063	18/10/2025	7061861061		5130789354	ZMSO	VE1153	5.000	3794	520.80	18/10/2025	B31 B4	5.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	5.000	441.36	79.44	441.36	Monthly Stock Order	DBP_BATCH	03:45:58	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	447.70	0.00	0.00	0.00	0.00	-6.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	441.36	1230940229	0.00	
IA050019	HOSE CLIP (DIA.21) (MCV)	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	5.000	3794	508.42	18/10/2025	D26 B4	5.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	5.000	430.86	77.56	430.86	FM Purchase Order	DBP_BATCH	04:10:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	437.05	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	73182910	0		0	ARC Parcel Service Pvt Ltd	430.84	1230940229	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	4.000	3794	331.41	18/10/2025	B12 B2	4.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	4.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:10:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	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%	14:28:18		0		0.000	16:24:47		Vector	73201011	0		0	ARC Parcel Service Pvt Ltd	280.85	1230940229	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	2.000	3794	188.29	18/10/2025	B09 B6	2.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	2.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:10:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	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%	14:28:18		0		0.000	16:24:47		Vector	73201020	0		0	ARC Parcel Service Pvt Ltd	159.57	1230940229	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	4.000	3794	723.06	18/10/2025	CTR03 B1	4.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	4.000	612.76	110.30	612.76	FM Purchase Order	DBP_BATCH	04:10:29	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	612.76	1230940229	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	13.000	3794	"1,860.39"	18/10/2025	A15 B4	13.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	13.000	"1,576.61"	283.78	"1,576.61"	FM Purchase Order	DBP_BATCH	04:10:29	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"1,599.26"	0.00	0.00	0.00	0.00	-22.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	"1,576.58"	1230940229	0.00	F
IA307161	HUB REAR WHEEL HD	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	"12,381.11"	18/10/2025	I08	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	"10,492.47"	"1,888.64"	"10,492.47"	FM Purchase Order	DBP_BATCH	04:10:29	60	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%	14:28:18		0		0.000	16:24:47		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"10,492.48"	1230940229	0.00	F
IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	63.82	18/10/2025	D22 B4	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	54.08	9.74	54.08	FM Purchase Order	DBP_BATCH	04:10:29	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	54.86	0.00	0.00	0.00	0.00	-0.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	54.08	1230940229	0.00	F
IA309479	"REGULATOR ASM,F/DR WINDOW RH"	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	743.79	18/10/2025	C24	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	630.33	113.46	630.33	FM Purchase Order	DBP_BATCH	04:10:29	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,014.00"	0.00	639.38	0.00	0.00	0.00	0.00	639.38	0.00	0.00	0.00	0.00	-9.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87082900	0		0	ARC Parcel Service Pvt Ltd	630.33	1230940229	0.00	F
IA309482	HANDLE ASSY REGULATOR	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	2.000	3794	296.35	18/10/2025	D22 B03	2.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	2.000	251.15	45.20	251.15	FM Purchase Order	DBP_BATCH	04:10:29	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	202.00	0.00	127.38	0.00	0.00	0.00	0.00	254.76	0.00	0.00	0.00	0.00	-3.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	251.13	1230940229	0.00	F
IA329729	HINGE ASSY LH	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	889.04	18/10/2025	D21 B2	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	753.42	135.62	753.42	FM Purchase Order	DBP_BATCH	04:10:29	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,212.00"	0.00	764.24	0.00	0.00	0.00	0.00	764.24	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	753.42	1230940229	0.00	F
IA461216	WHEEL NUT	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	30.000	3794	"2,937.42"	18/10/2025	A15 B08	30.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	30.000	"2,489.34"	448.08	"2,489.34"	FM Purchase Order	DBP_BATCH	04:10:29	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"2,525.10"	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	"2,489.33"	1230940229	0.00	F
IB003070	"IB003070, PILOT BEARING M/S"	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	628.91	18/10/2025	B10 B4	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:10:29	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	84824000	0		0	ARC Parcel Service Pvt Ltd	532.97	1230940229	0.00	F
IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	2.000	3794	"2,071.25"	18/10/2025	D05 B2	2.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	2.000	"1,755.29"	315.96	"1,755.29"	FM Purchase Order	DBP_BATCH	04:10:29	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,375.00"	0.00	890.25	0.00	0.00	0.00	0.00	"1,780.50"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	"1,755.30"	1230940229	0.00	F
IC359189	BRAKE HOSE ELBOW (ONE END)	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	662.37	18/10/2025	G05B3	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	561.33	101.04	561.33	FM Purchase Order	DBP_BATCH	04:10:29	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	903.00	0.00	569.39	0.00	0.00	0.00	0.00	569.39	0.00	0.00	0.00	0.00	-8.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	561.33	1230940229	0.00	F
IC365707	SPRING CAM END	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	"1,473.65"	18/10/2025	B09 B8	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	"1,248.85"	224.80	"1,248.85"	FM Purchase Order	DBP_BATCH	04:10:29	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,009.00"	0.00	"1,266.79"	0.00	0.00	0.00	0.00	"1,266.79"	0.00	0.00	0.00	0.00	-17.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,248.85"	1230940229	0.00	F
IC523833	MR SPLIT BUSH	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	561.15	18/10/2025	F11 B2	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	475.55	85.60	475.55	FM Purchase Order	DBP_BATCH	04:10:29	160	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%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	475.55	1230940229	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	2.000	3794	376.58	18/10/2025	E27 B5	2.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	2.000	319.14	57.44	319.14	FM Purchase Order	DBP_BATCH	04:10:29	170	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%	14:28:18		0		0.000	16:24:47		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	319.15	1230940229	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	154.41	18/10/2025	E23 B6	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:10:29	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	130.85	1230940229	0.00	F
ID201024	BY PASS FILTER	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	305.05	18/10/2025	A07	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:10:29	190	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%	14:28:18		0		0.000	16:24:47		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	258.51	1230940229	0.00	F
ID203706	SYNCRONISER RING	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	2.000	3794	"3,685.22"	18/10/2025	B13 B7	2.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	2.000	"3,123.06"	562.16	"3,123.06"	FM Purchase Order	DBP_BATCH	04:10:29	200	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%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,123.06"	1230940229	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	120.50	18/10/2025	A09 B4	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:29	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	84213100	0		0	ARC Parcel Service Pvt Ltd	102.12	1230940229	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	2.000	3794	"2,387.58"	18/10/2025	C11 B1	2.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	2.000	"2,023.38"	364.20	"2,023.38"	FM Purchase Order	DBP_BATCH	04:10:29	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	"2,023.38"	1230940229	0.00	F
ID309787	REAR OIL SEAL	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	"1,201.33"	18/10/2025	H03 B2	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	"1,018.07"	183.26	"1,018.07"	FM Purchase Order	DBP_BATCH	04:10:29	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	84842000	0		0	ARC Parcel Service Pvt Ltd	"1,018.08"	1230940229	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	4.000	3794	451.92	18/10/2025	B27 B5	4.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	4.000	382.98	68.94	382.98	FM Purchase Order	DBP_BATCH	04:10:29	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	382.97	1230940229	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	777.54	18/10/2025	B23 B03	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:10:29	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	658.94	1230940229	0.00	F
ID329244	VALVE STEM SEAL	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	10.000	3794	602.59	18/10/2025	C26 B8	10.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:10:29	260	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%	14:28:18		0		0.000	16:24:47		Vector	84822011	0		0	ARC Parcel Service Pvt Ltd	510.64	1230940229	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	"1,358.47"	18/10/2025	E08 B2	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	"1,151.25"	207.22	"1,151.25"	FM Purchase Order	DBP_BATCH	04:10:29	270	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%	14:28:18		0		0.000	16:24:47		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,151.25"	1230940229	0.00	F
ID330023	O-RING	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	4.000	3794	648.47	18/10/2025	G02 B2	4.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	4.000	549.55	98.92	549.55	FM Purchase Order	DBP_BATCH	04:10:29	280	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%	14:28:18		0		0.000	16:24:47		Vector	84099930	0		0	ARC Parcel Service Pvt Ltd	549.52	1230940229	0.00	F
ID330028	WASHER INJECTOR	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	5.000	3794	150.41	18/10/2025	D20 B2	5.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	5.000	127.47	22.94	127.47	FM Purchase Order	DBP_BATCH	04:10:29	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	129.30	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	84099930	0		0	ARC Parcel Service Pvt Ltd	127.44	1230940229	0.00	F
ID633144	CLUTCH RELEASE BEARING ASSEMBLY	KA2611061063	18/10/2025	7071886134			ZFMO	VE1153	2.000	3794	"2,831.97"	18/10/2025	B11 B01	2.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	2.000	"2,399.97"	432.00	"2,399.97"	FM Purchase Order	DBP_BATCH	04:10:29	301	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"2,434.44"	0.00	0.00	0.00	0.00	-34.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47			84821012	0		0	ARC Parcel Service Pvt Ltd	0.00	1230940229	0.00	
ID333269	WIRING HARNESS	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	2.000	3794	"3,495.97"	18/10/2025	E18 B2	2.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	2.000	"2,962.69"	533.28	"2,962.69"	FM Purchase Order	DBP_BATCH	04:10:29	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,383.00"	0.00	"1,502.62"	0.00	0.00	0.00	0.00	"3,005.24"	0.00	0.00	0.00	0.00	-42.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47			87089900	0		0	ARC Parcel Service Pvt Ltd	"2,962.68"	1230940229	0.00	F
ID333584	PIPE FUEL SUPPLY	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	236.18	18/10/2025	E07 B03	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	200.16	36.02	200.16	FM Purchase Order	DBP_BATCH	04:10:29	320	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	-2.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47			87089900	0		0	ARC Parcel Service Pvt Ltd	200.16	1230940229	0.00	F
ID334315	MAIN FILTER KIT	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	3.000	3794	"4,021.97"	18/10/2025	H01	3.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:10:29	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	14:28:18		0		0.000	16:24:47			84212300	0		0	ARC Parcel Service Pvt Ltd	"3,408.47"	1230940229	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	16.000	3794	"4,858.84"	18/10/2025	E27 B1	16.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	16.000	"4,117.66"	741.18	"4,117.66"	FM Purchase Order	DBP_BATCH	04:10:29	350	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%	14:28:18		0		0.000	16:24:47			84099990	0		0	ARC Parcel Service Pvt Ltd	"4,117.68"	1230940229	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	71.56	18/10/2025	D26 B8	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	60.64	10.92	60.64	FM Purchase Order	DBP_BATCH	04:10:29	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	60.64	1230940229	0.00	F
ID357599	ASSY THERMOSTAT	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	820.98	18/10/2025	D25 B1	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	04:10:29	370	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%	14:28:18		0		0.000	16:24:47		Vector	90321090	0		0	ARC Parcel Service Pvt Ltd	695.74	1230940229	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	2.000	3794	"1,000.52"	18/10/2025	B24 TOP	2.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	2.000	847.90	152.62	847.90	FM Purchase Order	DBP_BATCH	04:10:29	380	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%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	847.90	1230940229	0.00	F
ID360786	COOLANT_IN_HOSE	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	"1,016.79"	18/10/2025	G05B2	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:10:29	390	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%	14:28:18		0		0.000	16:24:47		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	861.69	1230940229	0.00	F
ID370657	FILTER SPIN ON	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	2.000	3794	"2,161.63"	18/10/2025	H07	2.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:10:29	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	90328990	0		0	ARC Parcel Service Pvt Ltd	"1,831.89"	1230940229	0.00	F
ID372483	COOLANT IN HOSE E474 OIL MODULE	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	154.41	18/10/2025	F13 B3	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:10:29	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	40094100	0		0	ARC Parcel Service Pvt Ltd	130.85	1230940229	0.00	F
ID372484	COOLANT OUT HOSE E474 OIL MODULE	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	169.48	18/10/2025	F19 B3	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	143.62	25.86	143.62	FM Purchase Order	DBP_BATCH	04:10:29	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%	14:28:18		0		0.000	16:24:47		Vector	40094100	0		0	ARC Parcel Service Pvt Ltd	143.62	1230940229	0.00	F
ID374959	GASKET_10.5	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	733.53	18/10/2025	B24 TOP	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	621.63	111.90	621.63	FM Purchase Order	DBP_BATCH	04:10:29	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	621.63	1230940229	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	918.88	18/10/2025	H01	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:29	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	778.72	1230940229	0.00	F
ID377754	FILTER INSERT	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	2.000	3794	"1,099.63"	18/10/2025	H07	2.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:10:29	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	931.90	1230940229	0.00	F
ID378974	combo oil filter	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	2.000	3794	"3,909.00"	18/10/2025	H01	2.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:10:29	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"3,312.73"	1230940229	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	429.30	18/10/2025	A18 B8	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:10:29	480	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%	14:28:18		0		0.000	16:24:47		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	363.82	1230940229	0.00	F
ID606720	WATER PUMP	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	"2,971.50"	18/10/2025	C07	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	"2,518.22"	453.28	"2,518.22"	FM Purchase Order	DBP_BATCH	04:10:29	490	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%	14:28:18		0		0.000	16:24:47		Vector	84133020	0		0	ARC Parcel Service Pvt Ltd	"2,518.22"	1230940229	0.00	F
IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	2.000	3794	881.21	18/10/2025	A11 B3	2.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	2.000	746.79	134.42	746.79	FM Purchase Order	DBP_BATCH	04:10:29	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	757.52	0.00	0.00	0.00	0.00	-10.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	746.80	1230940229	0.00	F
IE302355	OIL PRESSURE SENSOR	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	"2,323.57"	18/10/2025	H06 B6	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	"1,969.13"	354.44	"1,969.13"	FM Purchase Order	DBP_BATCH	04:10:29	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	90262000	0		0	ARC Parcel Service Pvt Ltd	"1,969.13"	1230940229	0.00	F
IE302356	COOLANTTEMPERATURE SENSOR	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	346.45	18/10/2025	H06 B1	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	293.61	52.84	293.61	FM Purchase Order	DBP_BATCH	04:10:29	520	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%	14:28:18		0		0.000	16:24:47		Vector	90318000	0		0	ARC Parcel Service Pvt Ltd	293.61	1230940229	0.00	F
IE302839	WIPER BLADE RH	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	4.000	3794	"1,852.85"	18/10/2025	A11 B4	4.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	4.000	"1,570.21"	282.64	"1,570.21"	FM Purchase Order	DBP_BATCH	04:10:29	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	"1,592.76"	0.00	0.00	0.00	0.00	-22.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	"1,570.20"	1230940229	0.00	F
IE324419	Temperature sensor (EATS)	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	2.000	3794	"3,468.11"	18/10/2025	H21 B3	2.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	2.000	"2,939.07"	529.04	"2,939.07"	FM Purchase Order	DBP_BATCH	04:10:29	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"2,981.28"	0.00	0.00	0.00	0.00	-42.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87149910	0		0	ARC Parcel Service Pvt Ltd	"2,939.07"	1230940229	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	719.28	18/10/2025	H06 B10	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:10:29	550	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%	14:28:18		0		0.000	16:24:47		Vector	84139190	0		0	ARC Parcel Service Pvt Ltd	609.56	1230940229	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	5.000	3794	"1,035.62"	18/10/2025	CTR6B1	5.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	5.000	877.64	157.98	877.64	FM Purchase Order	DBP_BATCH	04:10:29	560	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%	14:28:18		0		0.000	16:24:47		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	877.64	1230940229	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	3.000	3794	384.13	18/10/2025	B32 B2	3.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	3.000	325.53	58.60	325.53	FM Purchase Order	DBP_BATCH	04:10:29	630	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	325.52	1230940229	0.00	F
ME013384	OIL SEAL FRONT	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	357.77	18/10/2025	B31 B3	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:10:29	640	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%	14:28:18		0		0.000	16:24:47		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	303.19	1230940229	0.00	F
ME603242	"ME603242, RING SYNCHRONIZER"	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	2.000	3794	"1,229.40"	18/10/2025	B13 B8	2.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	2.000	"1,041.86"	187.54	"1,041.86"	FM Purchase Order	DBP_BATCH	04:10:29	650	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87084000	0		0	ARC Parcel Service Pvt Ltd	"1,041.86"	1230940229	0.00	F
MH034177	"MH034177, OIL SEAL"	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	542.29	18/10/2025	A18 B4	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	459.57	82.72	459.57	FM Purchase Order	DBP_BATCH	04:10:29	660	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%	14:28:18		0		0.000	16:24:47		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	459.57	1230940229	0.00	F
MS603091	HOSE FUEL 8X1000	KA2611061063	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	233.49	18/10/2025	E11 B1	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	197.87	35.62	197.87	FM Purchase Order	DBP_BATCH	04:10:29	670	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%	14:28:18		0		0.000	16:24:47		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	197.87	1230940229	0.00	F
ID329244	VALVE STEM SEAL	KA2611061063	18/10/2025	7071886469		5130789546	ZFMO	VE1153	10.000	3794	602.59	18/10/2025	C26 B8	10.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:24:33	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%	14:28:18		0		0.000	16:24:47		Vector	84822011	0		0	ARC Parcel Service Pvt Ltd	510.64	1230940229	0.00	F
IE332174	Urea level sensor Filter	KA2611061063	18/10/2025	7071886469		5130789546	ZFMO	VE1153	3.000	3794	"1,723.06"	18/10/2025	H10 B3	3.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	3.000	"1,460.22"	262.84	"1,460.22"	FM Purchase Order	DBP_BATCH	04:24:33	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"1,481.19"	0.00	0.00	0.00	0.00	-20.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,460.21"	1230940229	0.00	F
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611061063	17/10/2025	7061859839		5130788770	ZMSO	VE1153	3.000	3794	"9,592.92"	18/10/2025	H19 B01	3.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	3.000	"8,129.60"	"1,463.32"	"8,129.60"	Monthly Stock Order	DBP_BATCH	03:45:48	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,748.79"	0.00	0.00	0.00	0.00	"8,246.37"	0.00	0.00	0.00	0.00	-116.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Vector	84099194	0		0	ARC Parcel Service Pvt Ltd	"8,129.63"	1230940229	0.00	
IA345206	REAR VIEW MIRROR CLASS IV	KA2611061063	17/10/2025	7061860636		5130789185	ZMSO	VE1153	1.000	3794	"1,114.71"	18/10/2025	C04	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	944.67	170.04	944.67	Monthly Stock Order	PPATANKER	16:47:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Manual	70091010	0		0	ARC Parcel Service Pvt Ltd	944.67	1230940229	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611061063	17/10/2025	7061860636		5130789185	ZMSO	VE1153	2.000	3794	361.52	18/10/2025	A07	2.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	2.000	306.38	55.14	306.38	Monthly Stock Order	PPATANKER	16:47:08	20	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%	14:28:18		0		0.000	16:24:47		Manual	84212300	0		0	ARC Parcel Service Pvt Ltd	306.38	1230940229	0.00	F
IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	KA2611061063	17/10/2025	7061860636		5130789185	ZMSO	VE1153	1.000	3794	"1,443.57"	18/10/2025	A12 B2	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	"1,223.37"	220.20	"1,223.37"	Monthly Stock Order	PPATANKER	16:47:08	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,968.00"	0.00	"1,240.94"	0.00	0.00	0.00	0.00	"1,240.94"	0.00	0.00	0.00	0.00	-17.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,223.37"	1230940229	0.00	
IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	KA2611061063	17/10/2025	7061860636		5130789185	ZMSO	VE1153	1.000	3794	"1,389.28"	18/10/2025	A12 B2	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	"1,177.36"	211.92	"1,177.36"	Monthly Stock Order	PPATANKER	16:47:08	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,894.00"	0.00	"1,194.27"	0.00	0.00	0.00	0.00	"1,194.27"	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,177.37"	1230940229	0.00	
IC386028	SPL. CAB SUSP.BOLT	KA2611061063	17/10/2025	7061860636		5130789185	ZMSO	VE1153	1.000	3794	854.85	18/10/2025	F02 B04	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	724.45	130.40	724.45	Monthly Stock Order	PPATANKER	16:47:08	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,135.00"	0.00	734.86	0.00	0.00	0.00	0.00	734.86	0.00	0.00	0.00	0.00	-10.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Manual	73181500	0		0	ARC Parcel Service Pvt Ltd	724.45	1230940229	0.00	
IC413815	UREA TANKFILLER CAP	KA2611061063	17/10/2025	7061860636		5130789185	ZMSO	VE1153	1.000	3794	"1,433.30"	18/10/2025	B31 B1	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	"1,214.66"	218.64	"1,214.66"	Monthly Stock Order	PPATANKER	16:47:08	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,954.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,214.66"	1230940229	0.00	F
ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	KA2611061063	17/10/2025	7061860636		5130789185	ZMSO	VE1153	1.000	3794	"1,200.04"	18/10/2025	C30 B09	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	"1,016.98"	183.06	"1,016.98"	Monthly Stock Order	PPATANKER	16:47:08	90	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%	14:28:18		0		0.000	16:24:47		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,016.98"	1230940229	0.00	F
ID312811	Gasket Housing oil cooler cum filter	KA2611061063	17/10/2025	7061860636		5130789185	ZMSO	VE1153	1.000	3794	497.09	18/10/2025	G20	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	421.27	75.82	421.27	Monthly Stock Order	PPATANKER	16:47:08	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47		Manual	84841090	0		0	ARC Parcel Service Pvt Ltd	421.27	1230940229	0.00	
IZ300289	Grey Seal Gasket maker big	KA2611061063	17/10/2025	7061860636		5130789185	ZMSO	VE1153	1.000	3794	135.57	18/10/2025	B32 B3	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	114.89	20.68	114.89	Monthly Stock Order	PPATANKER	16:47:08	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47			32141000	0		0	ARC Parcel Service Pvt Ltd	114.89	1230940229	0.00	F
IE332174	Urea level sensor Filter	KA2611061063	17/10/2025	7061860636		5130789185	ZMSO	VE1153	3.000	3794	"1,723.06"	18/10/2025	H10 B3	3.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	3.000	"1,460.22"	262.84	"1,460.22"	Monthly Stock Order	PPATANKER	16:47:08	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"1,481.19"	0.00	0.00	0.00	0.00	-20.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,460.21"	1230940229	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611061063	17/10/2025	7061860636		5130789185	ZMSO	VE1153	1.000	3794	"10,933.88"	18/10/2025	I06	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	"9,266.00"	"1,667.88"	"9,266.00"	Monthly Stock Order	PPATANKER	16:47:08	160	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%	14:28:18		0		0.000	16:24:47			87089900	0		0	ARC Parcel Service Pvt Ltd	"9,266.02"	1230940229	0.00	F
ID380825	OIL MIST SEPARATOR SERVICE KIT	KA2611061063	17/10/2025	7061860636		5130789185	ZMSO	VE1153	1.000	3794	"1,110.94"	18/10/2025	H01	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	941.48	169.46	941.48	Monthly Stock Order	PPATANKER	16:47:08	170	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%	14:28:18		0		0.000	16:24:47			85443000	0		0	ARC Parcel Service Pvt Ltd	941.48	1230940229	0.00	
ID379008	OIL COOLER & HSG ASSLY WAX T/H	KA2611061063	17/10/2025	7061860636		5130789185	ZMSO	VE1153	1.000	3794	"15,414.22"	18/10/2025	UP B03	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	"13,062.90"	"2,351.32"	"13,062.90"	Monthly Stock Order	PPATANKER	16:47:08	180	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%	14:28:18		0		0.000	16:24:47		Manual	84099941	0		0	ARC Parcel Service Pvt Ltd	"13,063.06"	1230940229	0.00	
ID378974	combo oil filter	KA2611061063	17/10/2025	7061860636		5130789185	ZMSO	VE1153	3.000	3794	"5,863.52"	18/10/2025	H01	3.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	3.000	"4,969.08"	894.44	"4,969.08"	Monthly Stock Order	PPATANKER	16:47:08	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47			84212300	0		0	ARC Parcel Service Pvt Ltd	"4,969.10"	1230940229	0.00	F
ID377754	FILTER INSERT	KA2611061063	17/10/2025	7061860636		5130789185	ZMSO	VE1153	2.000	3794	"1,099.63"	18/10/2025	H07	2.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	2.000	931.89	167.74	931.89	Monthly Stock Order	PPATANKER	16:47:08	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47			84212900	0		0	ARC Parcel Service Pvt Ltd	931.90	1230940229	0.00	F
ID370657	FILTER SPIN ON	KA2611061063	17/10/2025	7061860636		5130789185	ZMSO	VE1153	2.000	3794	"2,161.63"	18/10/2025	H07	2.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	2.000	"1,831.89"	329.74	"1,831.89"	Monthly Stock Order	PPATANKER	16:47:08	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47			90328990	0		0	ARC Parcel Service Pvt Ltd	"1,831.89"	1230940229	0.00	F
ID354440	GASKET	KA2611061063	17/10/2025	7061860636		5130789185	ZMSO	VE1153	1.000	3794	60.15	18/10/2025	G01 B2	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	50.97	9.18	50.97	Monthly Stock Order	PPATANKER	16:47:08	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%	14:28:18		0		0.000	16:24:47			87089900	0		0	ARC Parcel Service Pvt Ltd	50.97	1230940229	0.00	
ID335097	GASKET EXHAUST	KA2611061063	17/10/2025	7061860636		5130789185	ZMSO	VE1153	1.000	3794	120.50	18/10/2025	E22 B8	1.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	1.000	102.12	18.38	102.12	Monthly Stock Order	PPATANKER	16:47:08	230	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%	14:28:18		0		0.000	16:24:47			84841090	0		0	ARC Parcel Service Pvt Ltd	102.12	1230940229	0.00	F
ID334315	MAIN FILTER KIT	KA2611061063	17/10/2025	7061860636		5130789185	ZMSO	VE1153	3.000	3794	"4,021.97"	18/10/2025	H01	3.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	3.000	"3,408.45"	613.52	"3,408.45"	Monthly Stock Order	PPATANKER	16:47:08	240	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%	14:28:18		0		0.000	16:24:47			84212300	0		0	ARC Parcel Service Pvt Ltd	"3,408.47"	1230940229	0.00	F
ID330026	INJECTOR ASSY	KA2611061063	17/10/2025	7061860636		5130789185	ZMSO	VE1153	2.000	3794	"13,103.64"	18/10/2025	CABOARD	2.000	KA2611061063	19/10/2025	3794503629	14:15:54	19/10/2025	0184955170	2.000	"11,104.78"	"1,998.86"	"11,104.78"	Monthly Stock Order	PPATANKER	16:47:08	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,932.00"	0.00	"5,632.14"	0.00	0.00	0.00	0.00	"11,264.28"	0.00	0.00	0.00	0.00	-159.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:28:18		0		0.000	16:24:47			84099930	0		0	ARC Parcel Service Pvt Ltd	"11,104.81"	1230940229	0.00	
IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	KA2611061106	17/10/2025	7071885981		5130789311	ZROP	VE1153	1.000	3794	"8,361.51"	18/10/2025	UPC8	1.000	KA2611061106	19/10/2025	3794503630	14:16:27	19/10/2025	0184955512	1.000	"7,086.03"	"1,275.48"	"7,086.03"	Pro Vehicle Off Road	SPD379413	20:32:55	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%	14:29:42	0010505373	30	17/10/2025	1.000	17:41:27		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"7,086.52"	1230938572	0.00	
IA451440	ASSY DRAGLINK RHD	KA2611061246	18/10/2025	7071887400		5130789752	ZROP	VE1153	1.000	3794	"3,926.78"	18/10/2025		1.000	KA2611061246	19/10/2025	3794503631	14:16:42	19/10/2025	0184956164	1.000	"3,327.78"	599.00	"3,327.78"	Pro Vehicle Off Road	SPD379413	16:49:49	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,102.00"	0.00	"3,217.11"	0.00	0.00	0.00	0.00	"3,217.11"	0.00	0.00	0.00	0.00	-47.80	0.00	0.00	158.47	0.00	4C	CGST & SGST Input 18%	14:30:32	0010505509	20	18/10/2025	1.000	20:16:09		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,327.84"	1230941300	0.00	
IE332159	MAXI-FUSE HARNESS	KA2611061246	18/10/2025	7071887400		5130789752	ZROP	VE1153	1.000	3794	"4,559.93"	18/10/2025	E08 B3	1.000	KA2611061246	19/10/2025	3794503631	14:16:42	19/10/2025	0184956164	1.000	"3,864.35"	695.58	"3,864.33"	Pro Vehicle Off Road	SPD379413	16:49:49	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,770.00"	0.00	"3,735.83"	0.00	0.00	0.00	0.00	"3,735.83"	0.00	0.00	0.00	0.00	-55.50	0.00	0.00	184.02	0.00	4C	CGST & SGST Input 18%	14:30:32	0010505509	30	18/10/2025	1.000	20:16:09		Manual	85441190	0		0	ARC Parcel Service Pvt Ltd	"3,864.41"	1230941300	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611061246	18/10/2025	7071887400		5130789752	ZROP	VE1153	1.000	3794	719.16	18/10/2025	G14 B3	1.000	KA2611061246	19/10/2025	3794503631	14:16:42	19/10/2025	0184956164	1.000	609.46	109.70	609.46	Pro Vehicle Off Road	SPD379413	16:49:49	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	29.02	0.00	4C	CGST & SGST Input 18%	14:30:32	0010505509	40	18/10/2025	1.000	20:16:09			39173100	0		0	ARC Parcel Service Pvt Ltd	609.47	1230941300	0.00	
IM300996	Kit Clutch Cover & disc assembly	KA2611061258	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	"8,110.56"	18/10/2025	I 14	1.000	KA2611061258	19/10/2025	3794503632	14:16:58	19/10/2025	0184956185	1.000	"6,873.36"	"1,237.20"	"6,873.36"	Monthly Stock Order	DBP_BATCH	03:45:58	410	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%	14:31:29		0		0.000	20:27:25		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"6,873.34"	1230940286	0.00	
ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	KA2611061258	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	"6,690.46"	18/10/2025	UPF1 TOP	1.000	KA2611061258	19/10/2025	3794503632	14:16:58	19/10/2025	0184956185	1.000	"5,669.88"	"1,020.58"	"5,669.88"	FM Purchase Order	DBP_BATCH	04:10:29	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"5,751.32"	0.00	0.00	0.00	0.00	-81.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:31:29		0		0.000	20:27:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,669.87"	1230940286	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611061258	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	"2,636.13"	18/10/2025	A01 TOP	1.000	KA2611061258	19/10/2025	3794503632	14:16:58	19/10/2025	0184956185	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:10:29	570	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%	14:31:29		0		0.000	20:27:25		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"2,234.01"	1230940286	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611061258	18/10/2025	7071886134		5130789481	ZFMO	VE1153	2.000	3794	"4,624.53"	18/10/2025	A09 TOP	2.000	KA2611061258	19/10/2025	3794503632	14:16:58	19/10/2025	0184956185	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	04:10:29	580	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%	14:31:29		0		0.000	20:27:25		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"3,919.09"	1230940286	0.00	F
IM301194	REAR AXLE STUD KIT PRO 5000/6000	KA2611061258	18/10/2025	7071886134		5130789481	ZFMO	VE1153	8.000	3794	"1,455.33"	18/10/2025	D05 B1	8.000	KA2611061258	19/10/2025	3794503632	14:16:58	19/10/2025	0184956185	8.000	"1,233.33"	222.00	"1,233.33"	FM Purchase Order	DBP_BATCH	04:10:29	590	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	"1,251.04"	0.00	0.00	0.00	0.00	-17.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:31:29		0		0.000	20:27:25		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,233.32"	1230940286	0.00	F
IM301216	KIT HUB GREASING PRO 6000 -6X2	KA2611061258	18/10/2025	7071886134		5130789481	ZFMO	VE1153	1.000	3794	"2,285.91"	18/10/2025	A01	1.000	KA2611061258	19/10/2025	3794503632	14:16:58	19/10/2025	0184956185	1.000	"1,937.21"	348.70	"1,937.21"	FM Purchase Order	DBP_BATCH	04:10:29	600	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,035.00"	0.00	"1,965.03"	0.00	0.00	0.00	0.00	"1,965.03"	0.00	0.00	0.00	0.00	-27.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:31:29		0		0.000	20:27:25		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	"1,937.22"	1230940286	0.00	F
IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	KA2611061258	18/10/2025	7071886134		5130789481	ZFMO	VE1153	4.000	3794	"1,837.77"	18/10/2025	C23 B4	4.000	KA2611061258	19/10/2025	3794503632	14:16:58	19/10/2025	0184956185	4.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:10:29	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	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%	14:31:29		0		0.000	20:27:25		Vector	84833000	0		0	ARC Parcel Service Pvt Ltd	"1,557.43"	1230940286	0.00	F
IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	KA2611061258	18/10/2025	7071886134		5130789481	ZFMO	VE1153	5.000	3794	"1,487.56"	18/10/2025	C23 B4	5.000	KA2611061258	19/10/2025	3794503632	14:16:58	19/10/2025	0184956185	5.000	"1,260.64"	226.92	"1,260.64"	FM Purchase Order	DBP_BATCH	04:10:29	620	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:31:29		0		0.000	20:27:25		Vector	84833000	0		0	ARC Parcel Service Pvt Ltd	"1,260.62"	1230940286	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611061258	17/10/2025	7061860636		5130789185	ZMSO	VE1153	1.000	3794	"3,084.28"	18/10/2025	A02	1.000	KA2611061258	19/10/2025	3794503632	14:16:58	19/10/2025	0184956185	1.000	"2,613.80"	470.48	"2,613.80"	Monthly Stock Order	PPATANKER	16:47:08	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:31:29		0		0.000	20:27:25			84212300	0		0	ARC Parcel Service Pvt Ltd	"2,613.79"	1230940286	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611061258	17/10/2025	7061860636		5130789185	ZMSO	VE1153	2.000	3794	"4,624.53"	18/10/2025	A09 TOP	2.000	KA2611061258	19/10/2025	3794503632	14:16:58	19/10/2025	0184956185	2.000	"3,919.09"	705.44	"3,919.09"	Monthly Stock Order	PPATANKER	16:47:08	130	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%	14:31:29		0		0.000	20:27:25			48239090	0		0	ARC Parcel Service Pvt Ltd	"3,919.09"	1230940286	0.00	F
IA305844	MBR ASSY-CROSS FR	MP2621674941	14/10/2025	7071880146	7071880145	1215325152	ZACC	VE1000	1.000	3794	"7,345.77"	15/10/2025	UPG3	1.000	MP2621674941	19/10/2025	3794503633	14:14:03	19/10/2025	0184940554	1.000	"6,225.23"	"1,120.54"	"6,225.23"	Accident Order	RFC_XIP	20:51:58	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,753.00"	0.00	"6,314.65"	0.00	0.00	0.00	0.00	"6,314.65"	0.00	0.00	0.00	0.00	-89.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:32:28	3000619023	120	14/10/2025	1.000	00:24:31		Manual	87081090	0		0	Safexpress Private Limited	"6,225.46"	1230925306	0.00	
ID347579	JAW 6TH/7TH GEAR	KA2611061055	18/10/2025	7071886955		5130789646	ZROP	VE1153	1.000	3794	908.20	18/10/2025		1.000	KA2611061055	19/10/2025	3794503634	16:33:26	19/10/2025	0184955116	1.000	769.66	138.54	769.66	Pro Vehicle Off Road	SPD379403	12:18:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,180.00"	0.00	744.06	0.00	0.00	0.00	0.00	744.06	0.00	0.00	0.00	0.00	-11.05	0.00	0.00	36.65	0.00	4C	CGST & SGST Input 18%	16:34:47	0010505415	10	18/10/2025	1.000	16:13:48		Manual	87089900	0		0		769.46	1230940570	0.00	
IC419929	R12 relay valve KB	KA2611061053	18/10/2025	7071887207			ZROP	VE1153	1.000	3794	"2,635.29"	18/10/2025	H16	1.000	KA2611061053	19/10/2025	3794503635	16:36:04	19/10/2025	0184955112	1.000	"2,233.29"	402.00	"2,233.29"	Pro Vehicle Off Road	SPD379406	15:22:03	11	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	-32.08	0.00	0.00	106.35	0.00	4C	CGST & SGST Input 18%	16:39:09		0		0.000	16:13:24		Manual	87089900	0		0		0.00	1230941043	0.00	F
IA329728	ROD-FR LID	MP2621675035	14/10/2025	7071880143	7071880142	1215325151	ZACC	VE1000	1.000	3794	361.53	15/10/2025	E09 TOP	1.000	MP2621675035	21/10/2025	3794503636	12:00:03	21/10/2025	0184940647	1.000	306.38	55.15	306.38	Accident Order	RFC_XIP	20:30:16	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	480.00	0.00	310.78	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	5C	IGST Input 18%	12:05:04	3000619021	250	14/10/2025	1.000	02:19:09			83016000	0		0	Safexpress Private Limited	306.46	1230925250	0.00	
IA308922	IP MTG BKT ASSY	MP2621675035	14/10/2025	7071880143	7071880142	1215325151	ZACC	VE1000	1.000	3794	950.51	15/10/2025	UPB6	1.000	MP2621675035	21/10/2025	3794503636	12:00:03	21/10/2025	0184940647	1.000	805.52	144.99	805.52	Accident Order	RFC_XIP	20:30:16	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,262.00"	0.00	817.09	0.00	0.00	0.00	0.00	817.09	0.00	0.00	0.00	0.00	-11.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:04	3000619021	360	14/10/2025	1.000	02:19:09		Manual	87082900	0		0	Safexpress Private Limited	805.72	1230925250	0.00	
IA353027	FOOT_STEP_PLATE_ASSY_RH	MP2621675035	14/10/2025	7071880143	7071880142	1215325151	ZACC	VE1000	1.000	3794	634.93	15/10/2025	UPA04	1.000	MP2621675035	21/10/2025	3794503636	12:00:03	21/10/2025	0184940647	1.000	538.08	96.85	538.08	Accident Order	RFC_XIP	20:30:16	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	843.00	0.00	545.81	0.00	0.00	0.00	0.00	545.81	0.00	0.00	0.00	0.00	-7.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:04	3000619021	480	14/10/2025	1.000	02:19:09		Manual	87081090	0		0	Safexpress Private Limited	538.22	1230925250	0.00	
IA329728	ROD-FR LID	MP2621675035	14/10/2025	7071880146	7071880145	1215325152	ZACC	VE1000	1.000	3794	361.53	15/10/2025	E09 TOP	1.000	MP2621675035	21/10/2025	3794503636	12:00:03	21/10/2025	0184940647	1.000	306.38	55.15	306.38	Accident Order	RFC_XIP	20:51:58	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	480.00	0.00	310.78	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	5C	IGST Input 18%	12:05:04	3000619023	40	14/10/2025	1.000	02:19:09			83016000	0		0	Safexpress Private Limited	306.46	1230925250	0.00	
IA305753PR	FR BODY ASSY PRIMERED	MP2621670308	11/10/2025	7071875145	7071875144	1215324690	ZACC	VE1000	1.000	3794	"6,457.02"	12/10/2025	UPG03	1.000	MP2621670308	21/10/2025	3794503637	12:02:13	21/10/2025	0184932275	1.000	"5,472.05"	984.97	"5,472.05"	Accident Order	RFC_XIP	19:48:02	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,573.00"	0.00	"5,550.65"	0.00	0.00	0.00	0.00	"5,550.65"	0.00	0.00	0.00	0.00	-78.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:07	3000617636	100	11/10/2025	1.000	04:33:59			87089900	0		0	Safexpress Private Limited	"5,472.03"	1230914741	0.00	
IC318371	RUBBER BUSH	MP2621669155	10/10/2025	8040303938	8040303937	1211126817	ZEOR	VE1000	45.000	3794	"2,372.41"	11/10/2025	H19 B2	45.000	MP2621669155	21/10/2025	3794503638	12:02:29	21/10/2025	0184931140	45.000	"2,010.52"	361.89	"2,010.52"	EOR Order	RFC_XIP	18:33:03	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	"2,039.40"	0.00	0.00	0.00	0.00	-28.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:28		0		0.000	22:30:58		Manual	40169910	0		0	Safexpress Private Limited	"2,010.85"	1230910500	0.00	
IC366131	TPU BUSH	MP2621669155	10/10/2025	8040303938	8040303937	1211126817	ZEOR	VE1000	12.000	3794	"2,367.95"	11/10/2025	F06 B3	12.000	MP2621669155	21/10/2025	3794503638	12:02:29	21/10/2025	0184931140	12.000	"2,006.74"	361.21	"2,006.74"	EOR Order	RFC_XIP	18:33:03	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	262.00	0.00	169.63	0.00	0.00	0.00	0.00	"2,035.56"	0.00	0.00	0.00	0.00	-28.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:28		0		0.000	22:30:58		Manual	87089900	0		0	Safexpress Private Limited	"2,007.02"	1230910500	0.00	
ID372510	"ETB, Air Asssited ?79"	KA2611061526	21/10/2025	7071890676		5130790893	ZROP	VE1153	1.000	3794	"9,709.19"	21/10/2025	F05	1.000	KA2611061526	22/10/2025	3794503643	09:10:02	22/10/2025	0184959539	1.000	"8,228.13"	"1,481.06"	"8,228.13"	Pro Vehicle Off Road	SPD379403	16:37:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,615.00"	0.00	"7,954.49"	0.00	0.00	0.00	0.00	"7,954.49"	0.00	0.00	0.00	0.00	-118.18	0.00	0.00	391.82	0.00	4C	CGST & SGST Input 18%	10:03:17	0010505648	20	21/10/2025	1.000	20:36:13			87089900	0		0	ARC Parcel Service Pvt Ltd	"8,228.50"	1230945364	0.00	
IF301033	BOLT M10x1.25x155	KA2611061526	21/10/2025	7071890676		5130790893	ZROP	VE1153	10.000	3794	592.73	21/10/2025	C02 B14	10.000	KA2611061526	22/10/2025	3794503643	09:10:02	22/10/2025	0184959539	10.000	502.31	90.42	502.31	Pro Vehicle Off Road	SPD379403	16:37:41	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	-7.21	0.00	0.00	23.92	0.00	4C	CGST & SGST Input 18%	10:03:17	0010505648	40	21/10/2025	10.000	20:36:13			73181500	0		0	ARC Parcel Service Pvt Ltd	502.32	1230945364	0.00	
ID304230	COMPRESSOR MOUNTING SPACER	KA2611061526	21/10/2025	7071890676		5130790893	ZROP	VE1153	1.000	3794	126.43	21/10/2025	D07 B04	1.000	KA2611061526	22/10/2025	3794503643	09:10:02	22/10/2025	0184959539	1.000	107.15	19.28	107.15	Pro Vehicle Off Road	SPD379403	16:37:41	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.54	0.00	0.00	5.10	0.00	4C	CGST & SGST Input 18%	10:03:17	0010505648	50	21/10/2025	1.000	20:36:13			73079190	0		0	ARC Parcel Service Pvt Ltd	107.15	1230945364	0.00	
ID348715	ASSY UREA SUCTION LINE	KA2611061526	21/10/2025	7071890676		5130790893	ZROP	VE1153	1.000	3794	956.23	21/10/2025	G15 B2	1.000	KA2611061526	22/10/2025	3794503643	09:10:02	22/10/2025	0184959539	1.000	810.37	145.86	810.37	Pro Vehicle Off Road	SPD379403	16:37:41	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,210.00"	0.00	783.42	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	38.59	0.00	4C	CGST & SGST Input 18%	10:03:17	0010505648	60	21/10/2025	1.000	20:36:13		Manual	39173100	0		0	ARC Parcel Service Pvt Ltd	810.41	1230945364	0.00	
ID204305	HOSE WATER SUPPLY COMPRESSOR (E683TC/TCI	KA2611061515	21/10/2025	7071890673		5130790889	ZROP	VE1153	1.000	3794	165.97	21/10/2025	F19 B3	1.000	KA2611061515	22/10/2025	3794503644	09:12:11	22/10/2025	0184959528	1.000	140.65	25.32	140.65	Pro Vehicle Off Road	SPD379412	16:33:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	6.70	0.00	4C	CGST & SGST Input 18%	10:04:14	0010505766	10	21/10/2025	1.000	20:28:14			40091100	0		0	ARC Parcel Service Pvt Ltd	140.64	1230945353	0.00	
ID204306	HOSE WATER OUTLET (E683TC/TCI)	KA2611061515	21/10/2025	7071890673		5130790889	ZROP	VE1153	1.000	3794	165.97	21/10/2025	F19 B3	1.000	KA2611061515	22/10/2025	3794503644	09:12:11	22/10/2025	0184959528	1.000	140.65	25.32	140.65	Pro Vehicle Off Road	SPD379412	16:33:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	6.70	0.00	4C	CGST & SGST Input 18%	10:04:14	0010505766	20	21/10/2025	1.000	20:28:14			40093200	0		0	ARC Parcel Service Pvt Ltd	140.64	1230945353	0.00	
ID200273	BANJO WATER I/O	KA2611061515	21/10/2025	7071890673		5130790889	ZROP	VE1153	2.000	3794	474.10	21/10/2025	B12 B1	2.000	KA2611061515	22/10/2025	3794503644	09:12:11	22/10/2025	0184959528	2.000	401.78	72.32	401.78	Pro Vehicle Off Road	SPD379412	16:33:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	388.42	0.00	0.00	0.00	0.00	-5.77	0.00	0.00	19.13	0.00	4C	CGST & SGST Input 18%	10:04:14	0010505766	30	21/10/2025	2.000	20:28:14			87089900	0		0	ARC Parcel Service Pvt Ltd	401.75	1230945353	0.00	
ID201387	PIPE BYE-PASS (MCV)	KA2611061515	21/10/2025	7071890673		5130790889	ZROP	VE1153	1.000	3794	113.15	21/10/2025	B12 B1	1.000	KA2611061515	22/10/2025	3794503644	09:12:11	22/10/2025	0184959528	1.000	95.89	17.26	95.89	Pro Vehicle Off Road	SPD379412	16:33:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	147.00	0.00	92.70	0.00	0.00	0.00	0.00	92.70	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	4.57	0.00	4C	CGST & SGST Input 18%	10:04:14	0010505766	40	21/10/2025	1.000	20:28:14			87089900	0		0	ARC Parcel Service Pvt Ltd	95.88	1230945353	0.00	
ID201294	CYLINDER HEAD (MCV)	KA2611061515	21/10/2025	7071890673		5130790889	ZROP	VE1153	1.000	3794	"3,217.16"	21/10/2025	E27 B8	1.000	KA2611061515	22/10/2025	3794503644	09:12:11	22/10/2025	0184959528	1.000	"2,726.40"	490.76	"2,726.39"	Pro Vehicle Off Road	SPD379412	16:33:37	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,180.00"	0.00	"2,635.73"	0.00	0.00	0.00	0.00	"2,635.73"	0.00	0.00	0.00	0.00	-39.16	0.00	0.00	129.83	0.00	4C	CGST & SGST Input 18%	10:04:14	0010505766	50	21/10/2025	1.000	20:28:14		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,726.22"	1230945353	0.00	
IC416625	PIPE AUX INLET	KA2611061515	21/10/2025	7071890673		5130790889	ZROP	VE1153	1.000	3794	"1,329.97"	21/10/2025	F05 B01	1.000	KA2611061515	22/10/2025	3794503644	09:12:11	22/10/2025	0184959528	1.000	"1,127.09"	202.88	"1,127.09"	Pro Vehicle Off Road	SPD379412	16:33:37	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,728.00"	0.00	"1,089.61"	0.00	0.00	0.00	0.00	"1,089.61"	0.00	0.00	0.00	0.00	-16.19	0.00	0.00	53.67	0.00	4C	CGST & SGST Input 18%	10:04:14	0010505766	60	21/10/2025	1.000	20:28:14			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,127.01"	1230945353	0.00	
ID622459	CYLINDER HEAD ASSY E474	KA2611061514	21/10/2025	7071890762		5130790932	ZROP	VE1153	1.000	3794	"35,801.97"	21/10/2025	I 16 FRONT	1.000	KA2611061514	22/10/2025	3794503645	09:12:58	22/10/2025	0184959527	1.000	"30,340.65"	"5,461.32"	"30,340.65"	Pro Vehicle Off Road	SPD379406	18:09:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	-435.79	0.00	0.00	"1,444.79"	0.00	4C	CGST & SGST Input 18%	10:05:02	0010505787	20	21/10/2025	1.000	20:27:43			87089900	0		0	ARC Parcel Service Pvt Ltd	"30,340.76"	1230945508	0.00	
ID329803	CRANKCASE ASSY	KA2611061514	21/10/2025	7071890762		5130790932	ZROP	VE1153	1.000	3794	"59,028.55"	21/10/2025	FLOOR	1.000	KA2611061514	22/10/2025	3794503645	09:12:58	22/10/2025	0184959527	1.000	"50,024.19"	"9,004.36"	"50,024.19"	Pro Vehicle Off Road	SPD379406	18:09:58	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"76,695.00"	0.00	"48,360.61"	0.00	0.00	0.00	0.00	"48,360.61"	0.00	0.00	0.00	0.00	-718.52	0.00	0.00	"2,382.10"	0.00	4C	CGST & SGST Input 18%	10:05:02	0010505787	30	21/10/2025	1.000	20:27:43			87089900	0		0	ARC Parcel Service Pvt Ltd	"50,024.41"	1230945508	0.00	
ID329239	Retainer Spring Bottom	KA2611061514	21/10/2025	7071890762		5130790932	ZROP	VE1153	20.000	3794	395.22	21/10/2025	C26 B11	20.000	KA2611061514	22/10/2025	3794503645	09:12:58	22/10/2025	0184959527	20.000	334.94	60.28	334.94	Pro Vehicle Off Road	SPD379406	18:09:58	50	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	-4.81	0.00	0.00	15.95	0.00	4C	CGST & SGST Input 18%	10:05:02	0010505787	50	21/10/2025	20.000	20:27:43		Manual	73182200	0		0	ARC Parcel Service Pvt Ltd	334.87	1230945508	0.00	
IM301347	"Cover Assy Kit, E474"	KA2611061482	21/10/2025	7071890762		5130790932	ZROP	VE1153	1.000	3794	"10,638.92"	21/10/2025	UPC8	1.000	KA2611061482	22/10/2025	3794503646	09:13:43	22/10/2025	0184959487	1.000	"9,016.04"	"1,622.88"	"9,016.04"	Pro Vehicle Off Road	SPD379406	18:09:58	40	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%	10:08:59	0010505787	40	21/10/2025	1.000	20:09:21			87089900	0		0	ARC Parcel Service Pvt Ltd	"9,016.12"	1230945509	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611061451	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	520.08	21/10/2025	C31 B1	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	440.74	79.34	440.74	Monthly Stock Order	DBP_BATCH	03:45:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	447.07	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	440.74	1230944737	0.00	
IA211191	TURN SIGNAL LAMP ASSY LH	KA2611061451	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	451.91	21/10/2025	D23	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	382.97	68.94	382.97	Monthly Stock Order	DBP_BATCH	03:45:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	382.97	1230944737	0.00	
IA344359NGB	FRONT PANEL ASSY 2.0M NGB	KA2611061451	21/10/2025	7061863862		5130790536	ZMSO	VE1153	2.000	3794	"12,360.29"	21/10/2025	UPC5 TOP	2.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	2.000	"10,474.83"	"1,885.46"	"10,474.83"	Monthly Stock Order	DBP_BATCH	03:45:58	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,296.00"	0.00	"5,312.64"	0.00	0.00	0.00	0.00	"10,625.28"	0.00	0.00	0.00	0.00	-150.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"10,474.92"	1230944737	0.00	
IB003253	STARTER MOTOR (PRD TYPE)	KA2611061451	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	"8,114.22"	21/10/2025	D02	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"6,876.46"	"1,237.76"	"6,876.46"	Monthly Stock Order	DBP_BATCH	03:45:58	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,062.00"	0.00	"6,975.23"	0.00	0.00	0.00	0.00	"6,975.23"	0.00	0.00	0.00	0.00	-98.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	85114000	0		0	ARC Parcel Service Pvt Ltd	"6,876.47"	1230944737	0.00	
IC540418	ARB DROP LINK	KA2611061451	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	"1,538.20"	21/10/2025	F10 B03	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"1,303.56"	234.64	"1,303.56"	Monthly Stock Order	DBP_BATCH	03:45:58	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,097.00"	0.00	"1,322.28"	0.00	0.00	0.00	0.00	"1,322.28"	0.00	0.00	0.00	0.00	-18.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,303.56"	1230944737	0.00	
ID202556	CLUTCH BODY RING (HCV)	KA2611061451	21/10/2025	7061863862		5130790536	ZMSO	VE1153	2.000	3794	"4,380.60"	21/10/2025	B13 B6	2.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	2.000	"3,712.38"	668.22	"3,712.38"	Monthly Stock Order	DBP_BATCH	03:45:58	90	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	"3,765.70"	0.00	0.00	0.00	0.00	-53.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,712.37"	1230944737	0.00	
ID304996	SYN. RING (Carburised)	KA2611061451	21/10/2025	7061863862		5130790536	ZMSO	VE1153	2.000	3794	"5,645.20"	21/10/2025	B13 B3	2.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	2.000	"4,784.06"	861.14	"4,784.06"	Monthly Stock Order	DBP_BATCH	03:45:58	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	"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%	10:30:35		0		0.000	19:20:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,784.07"	1230944737	0.00	
ID329288	GASKET COVER THERMOSTAT	KA2611061451	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	60.15	21/10/2025	G02 B3	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	50.97	9.18	50.97	Monthly Stock Order	DBP_BATCH	03:45:58	140	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%	10:30:35		0		0.000	19:20:43		Vector	84099111	0		0	ARC Parcel Service Pvt Ltd	50.97	1230944737	0.00	
ID329810	GASKET INTAKE MANIFOLD	KA2611061451	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	161.93	21/10/2025	G21	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	137.23	24.70	137.23	Monthly Stock Order	DBP_BATCH	03:45:58	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	137.23	1230944737	0.00	
ID329851	SEAL ROCKER COVER	KA2611061451	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	561.15	21/10/2025	B31 B1	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	475.55	85.60	475.55	Monthly Stock Order	DBP_BATCH	03:45:58	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	475.55	1230944737	0.00	
ID330026	INJECTOR ASSY	KA2611061451	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	"6,551.83"	21/10/2025	CABOARD	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"5,552.39"	999.44	"5,552.39"	Monthly Stock Order	DBP_BATCH	03:45:58	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,932.00"	0.00	"5,632.14"	0.00	0.00	0.00	0.00	"5,632.14"	0.00	0.00	0.00	0.00	-79.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	84099930	0		0	ARC Parcel Service Pvt Ltd	"5,552.40"	1230944737	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611061451	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	685.41	21/10/2025	G14 B3	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:45:58	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	580.85	1230944737	0.00	
ID350845	GASKET OIL PANE366	KA2611061451	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	866.16	21/10/2025	G19 B1	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	734.04	132.12	734.04	Monthly Stock Order	DBP_BATCH	03:45:58	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	734.04	1230944737	0.00	
ID352039	UJ KIT LFL 1480	KA2611061451	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	"1,612.27"	21/10/2025	A22 B1	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"1,366.33"	245.94	"1,366.33"	Monthly Stock Order	DBP_BATCH	03:45:58	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,198.00"	0.00	"1,385.96"	0.00	0.00	0.00	0.00	"1,385.96"	0.00	0.00	0.00	0.00	-19.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,366.33"	1230944737	0.00	
ID370840	CONSTANT MESH GEARCOUNTER SHAFT	KA2611061451	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	"4,320.46"	21/10/2025	B15 B4	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"3,661.40"	659.06	"3,661.40"	Monthly Stock Order	DBP_BATCH	03:45:58	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,890.00"	0.00	"3,713.99"	0.00	0.00	0.00	0.00	"3,713.99"	0.00	0.00	0.00	0.00	-52.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,661.40"	1230944737	0.00	
ID377996	FUEL BUNCH425L	KA2611061451	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	"4,037.05"	21/10/2025	G16	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"3,421.23"	615.82	"3,421.23"	Monthly Stock Order	DBP_BATCH	03:45:58	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,360.00"	0.00	"3,470.37"	0.00	0.00	0.00	0.00	"3,470.37"	0.00	0.00	0.00	0.00	-49.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	"3,421.23"	1230944737	0.00	
ID379485	ASSY DAT PIPE	KA2611061451	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	"1,723.77"	21/10/2025	UPA2	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"1,460.83"	262.94	"1,460.83"	Monthly Stock Order	DBP_BATCH	03:45:58	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,350.00"	0.00	"1,481.81"	0.00	0.00	0.00	0.00	"1,481.81"	0.00	0.00	0.00	0.00	-20.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,460.83"	1230944737	0.00	
ID626435	OIL DRAIN HOSE ASSY.	KA2611061451	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	542.29	21/10/2025	E08 B2	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	459.57	82.72	459.57	Monthly Stock Order	DBP_BATCH	03:45:58	280	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%	10:30:35		0		0.000	19:20:43		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	459.57	1230944737	0.00	
IZ300494	Rust Bust	KA2611061451	21/10/2025	7061863862		5130790536	ZMSO	VE1153	3.000	3794	271.13	21/10/2025	B27 B5	3.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:45:58	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	229.78	1230944737	0.00	
IA208182	"CAP, FUEL TANK (HCV)"	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	1.000	3794	402.95	21/10/2025	B31 B1	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:13:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	83011000	0		0	ARC Parcel Service Pvt Ltd	341.49	1230944737	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	5.000	3794	715.55	21/10/2025	A15 B4	5.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	5.000	606.39	109.16	606.39	FM Purchase Order	DBP_BATCH	04:13:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	606.38	1230944737	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	1.000	3794	964.07	21/10/2025	B10 B3	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:13:37	80	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%	10:30:35		0		0.000	19:20:43		Vector	84825011	0		0	ARC Parcel Service Pvt Ltd	817.01	1230944737	0.00	F
ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	1.000	3794	"3,458.56"	21/10/2025	B13 B5	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"2,930.98"	527.58	"2,930.98"	FM Purchase Order	DBP_BATCH	04:13:37	90	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%	10:30:35		0		0.000	19:20:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,930.98"	1230944737	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	1.000	3794	"1,193.79"	21/10/2025	C11 B1	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:13:37	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%	10:30:35		0		0.000	19:20:43		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	"1,011.69"	1230944737	0.00	F
ID310331	GASKET EGR MIXER	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	1.000	3794	75.31	21/10/2025	C01 B2	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	63.83	11.48	63.83	FM Purchase Order	DBP_BATCH	04:13:37	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	63.83	1230944737	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	2.000	3794	225.95	21/10/2025	B27 B5	2.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:13:37	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%	10:30:35		0		0.000	19:20:43		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	191.49	1230944737	0.00	F
ID312580	"ID312580, CLUTCH RELEASE ARM"	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	1.000	3794	"1,483.92"	21/10/2025	C30 B09	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"1,257.56"	226.36	"1,257.56"	FM Purchase Order	DBP_BATCH	04:13:37	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,023.00"	0.00	"1,275.62"	0.00	0.00	0.00	0.00	"1,275.62"	0.00	0.00	0.00	0.00	-18.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,257.56"	1230944737	0.00	F
ID321158	RETAINER CLIP (22.6)	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	1.000	3794	229.59	21/10/2025	E31 B11	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	194.57	35.02	194.57	FM Purchase Order	DBP_BATCH	04:13:37	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	313.00	0.00	197.36	0.00	0.00	0.00	0.00	197.36	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	87082900	0		0	ARC Parcel Service Pvt Ltd	194.57	1230944737	0.00	F
ID323311	HOSE INTERCOOLER OUT	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	1.000	3794	"2,255.78"	21/10/2025	E21 TOP	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"1,911.68"	344.10	"1,911.68"	FM Purchase Order	DBP_BATCH	04:13:37	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	"1,911.68"	1230944737	0.00	F
ID329244	VALVE STEM SEAL	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	10.000	3794	602.59	21/10/2025	C26 B8	10.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:13:37	160	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%	10:30:35		0		0.000	19:20:43		Vector	84822011	0		0	ARC Parcel Service Pvt Ltd	510.64	1230944737	0.00	F
ID329813	GASKET EXHAUST MANIFOLD	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	1.000	3794	433.08	21/10/2025	G21	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	367.02	66.06	367.02	FM Purchase Order	DBP_BATCH	04:13:37	170	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%	10:30:35		0		0.000	19:20:43		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	367.02	1230944737	0.00	F
ID330023	O-RING	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	6.000	3794	972.70	21/10/2025	G02 B2	6.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	6.000	824.32	148.38	824.32	FM Purchase Order	DBP_BATCH	04:13:37	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	836.16	0.00	0.00	0.00	0.00	-11.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	84099930	0		0	ARC Parcel Service Pvt Ltd	824.28	1230944737	0.00	F
ID330028	WASHER INJECTOR	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	2.000	3794	60.17	21/10/2025	D20 B2	2.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	2.000	50.99	9.18	50.99	FM Purchase Order	DBP_BATCH	04:13:37	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	51.72	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	84099930	0		0	ARC Parcel Service Pvt Ltd	50.97	1230944737	0.00	F
ID633144	CLUTCH RELEASE BEARING ASSEMBLY	KA2611061451	21/10/2025	7071889800			ZFMO	VE1153	2.000	3794	"2,831.97"	21/10/2025	B11 B01	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"2,399.97"	432.00	"1,199.99"	FM Purchase Order	DBP_BATCH	04:13:37	201	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"2,434.44"	0.00	0.00	0.00	0.00	-34.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Manual	84821012	0		0	ARC Parcel Service Pvt Ltd	0.00	1230944737	0.00	
ID334315	MAIN FILTER KIT	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	4.000	3794	"5,362.62"	21/10/2025	H01	4.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	4.000	"4,544.60"	818.02	"4,544.60"	FM Purchase Order	DBP_BATCH	04:13:37	210	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%	10:30:35		0		0.000	19:20:43			84212300	0		0	ARC Parcel Service Pvt Ltd	"4,544.63"	1230944737	0.00	F
ID335097	GASKET EXHAUST	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	1.000	3794	120.50	21/10/2025	E22 B8	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:13:37	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43			84841090	0		0	ARC Parcel Service Pvt Ltd	102.12	1230944737	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	1.000	3794	"1,450.18"	21/10/2025	A23	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"1,228.96"	221.22	"1,228.96"	FM Purchase Order	DBP_BATCH	04:13:37	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,977.00"	0.00	"1,246.61"	0.00	0.00	0.00	0.00	"1,246.61"	0.00	0.00	0.00	0.00	-17.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,228.96"	1230944737	0.00	F
ID357599	ASSY THERMOSTAT	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	1.000	3794	820.98	21/10/2025	D25 B1	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	04:13:37	240	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%	10:30:35		0		0.000	19:20:43			90321090	0		0	ARC Parcel Service Pvt Ltd	695.74	1230944737	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	4.000	3794	"2,001.04"	21/10/2025	B24 TOP	4.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	4.000	"1,695.80"	305.24	"1,695.80"	FM Purchase Order	DBP_BATCH	04:13:37	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	"1,720.16"	0.00	0.00	0.00	0.00	-24.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,695.81"	1230944737	0.00	F
ID361528	GASKET TURBOCHARGER	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	1.000	3794	67.50	21/10/2025	G02 B1	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	57.20	10.30	57.20	FM Purchase Order	DBP_BATCH	04:13:37	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	58.02	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43			87089900	0		0	ARC Parcel Service Pvt Ltd	57.20	1230944737	0.00	F
ID370657	FILTER SPIN ON	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	1.000	3794	"1,080.80"	21/10/2025	H07	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:13:37	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43			90328990	0		0	ARC Parcel Service Pvt Ltd	915.94	1230944737	0.00	F
ID377754	FILTER INSERT	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	1.000	3794	549.83	21/10/2025	H07	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:13:37	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43			84212900	0		0	ARC Parcel Service Pvt Ltd	465.95	1230944737	0.00	F
ID378974	combo oil filter	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	1.000	3794	"1,954.50"	21/10/2025	H01	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:13:37	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43			84212300	0		0	ARC Parcel Service Pvt Ltd	"1,656.36"	1230944737	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	1.000	3794	628.91	21/10/2025	A18-B4	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:13:37	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43			40169330	0		0	ARC Parcel Service Pvt Ltd	532.97	1230944737	0.00	F
ID606742	CYLINDER HEAD GASKET	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	1.000	3794	"2,267.07"	21/10/2025	G20	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"1,921.25"	345.82	"1,921.25"	FM Purchase Order	DBP_BATCH	04:13:37	320	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%	10:30:35		0		0.000	19:20:43			84841090	0		0	ARC Parcel Service Pvt Ltd	"1,921.25"	1230944737	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	1.000	3794	719.28	21/10/2025	H06 B10	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:13:37	330	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%	10:30:35		0		0.000	19:20:43		Vector	84139190	0		0	ARC Parcel Service Pvt Ltd	609.56	1230944737	0.00	F
IE450553	"IE450553,VEHICLE SPEED SENSOR"	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	1.000	3794	625.14	21/10/2025	B02 B05	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	529.78	95.36	529.78	FM Purchase Order	DBP_BATCH	04:13:37	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	90292020	0		0	ARC Parcel Service Pvt Ltd	529.78	1230944737	0.00	F
IE456375	HEADLAMP RH	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	1.000	3794	"2,406.42"	21/10/2025	H01 TOP	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:13:37	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	"2,039.34"	1230944737	0.00	F
IE462164	DP SENSOR	KA2611061451	21/10/2025	7071889800		5130790668	ZFMO	VE1153	1.000	3794	"2,596.66"	21/10/2025	H06 B07	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"2,200.56"	396.10	"2,200.56"	FM Purchase Order	DBP_BATCH	04:13:37	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,540.00"	0.00	"2,232.17"	0.00	0.00	0.00	0.00	"2,232.17"	0.00	0.00	0.00	0.00	-31.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,200.56"	1230944737	0.00	F
ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	KA2611061451	21/10/2025	7071890027		5130790735	ZFMO	VE1153	10.000	3794	489.52	21/10/2025	E31 B4	10.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	10.000	414.84	74.68	414.84	FM Purchase Order	DBP_BATCH	04:26:46	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	414.89	1230944737	0.00	F
ID329244	VALVE STEM SEAL	KA2611061451	21/10/2025	7071890027		5130790735	ZFMO	VE1153	10.000	3794	602.59	21/10/2025	C26 B8	10.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:26:46	130	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%	10:30:35		0		0.000	19:20:43		Vector	84822011	0		0	ARC Parcel Service Pvt Ltd	510.64	1230944737	0.00	F
IF000499-N	BOLT FLANGE (M6X16)	KA2611061451	21/10/2025	7071890027		5130790735	ZFMO	VE1153	30.000	3794	225.79	21/10/2025	B26 B5	30.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	30.000	191.35	34.44	191.35	FM Purchase Order	DBP_BATCH	04:26:46	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	191.49	1230944737	0.00	F
ID308525	GEAR ASSY 4TH MAINSHAFT	KA2611061451	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	"2,133.08"	21/10/2025	B12 B3	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"1,807.70"	325.38	"1,807.70"	Monthly Stock Order	DBP_BATCH	03:45:58	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,908.00"	0.00	"1,833.66"	0.00	0.00	0.00	0.00	"1,833.66"	0.00	0.00	0.00	0.00	-25.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,807.70"	1230944737	0.00	
ID400017	"6TH GEAR, COUNTERSHAFT"	KA2611061451	18/10/2025	7061861061		5130789354	ZMSO	VE1153	1.000	3794	"3,374.22"	21/10/2025	B12 B01	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"2,859.50"	514.72	"2,859.50"	Monthly Stock Order	DBP_BATCH	03:45:58	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,600.00"	0.00	"2,900.57"	0.00	0.00	0.00	0.00	"2,900.57"	0.00	0.00	0.00	0.00	-41.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,859.50"	1230944737	0.00	
2221797114	PLATE	KA2611061451	18/10/2025	7061861407		5130789441	ZMSO	VE1153	1.000	3794	297.08	21/10/2025	H15	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	251.76	45.32	251.76	Monthly Stock Order	DBP_BATCH	03:52:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	255.38	0.00	0.00	0.00	0.00	255.38	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	251.76	1230944737	0.00	
IB003854	MIRROR RH CVM	KA2611061451	18/10/2025	7061861857		5130789821	ZMSO	VE1153	1.000	3794	715.51	21/10/2025	C03	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	606.37	109.14	606.37	Monthly Stock Order	RSINGH44	18:40:48	10	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%	10:30:35		0		0.000	19:20:43			70091010	0		0	ARC Parcel Service Pvt Ltd	606.38	1230944737	0.00	F
ID310043	HIGH PRESSURE PIPE ASSY 4 (VE4101)	KA2611061451	18/10/2025	7061861857		5130789821	ZMSO	VE1153	1.000	3794	"1,267.54"	21/10/2025	E05 B4	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"1,074.18"	193.36	"1,074.18"	Monthly Stock Order	RSINGH44	18:40:48	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,728.00"	0.00	"1,089.61"	0.00	0.00	0.00	0.00	"1,089.61"	0.00	0.00	0.00	0.00	-15.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,074.18"	1230944737	0.00	
IB004826	STRAP SUB ASSY. F.T.	KA2611061451	18/10/2025	7061861857		5130789821	ZMSO	VE1153	1.000	3794	294.13	21/10/2025	UPA5	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	249.27	44.86	249.27	Monthly Stock Order	RSINGH44	18:40:48	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	401.00	0.00	252.85	0.00	0.00	0.00	0.00	252.85	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43			87089900	0		0	ARC Parcel Service Pvt Ltd	249.27	1230944737	0.00	
IA331190	SEALED BALL JOINT LH	KA2611061451	18/10/2025	7061861857		5130789821	ZMSO	VE1153	1.000	3794	"1,964.36"	21/10/2025	B22 B5	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"1,664.72"	299.64	"1,664.72"	Monthly Stock Order	RSINGH44	18:40:48	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,678.00"	0.00	"1,688.63"	0.00	0.00	0.00	0.00	"1,688.63"	0.00	0.00	0.00	0.00	-23.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,664.72"	1230944737	0.00	
IA322962	FLOOR TRIM LH	KA2611061451	18/10/2025	7061861857		5130789821	ZMSO	VE1153	1.000	3794	162.13	21/10/2025	C29 TOP	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	137.39	24.74	137.39	Monthly Stock Order	RSINGH44	18:40:48	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	139.36	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	137.39	1230944737	0.00	
IA308981	DOOR TRIM LH ASSEMBLY	KA2611061451	18/10/2025	7061861857		5130789821	ZMSO	VE1153	1.000	3794	"1,426.71"	21/10/2025	UPC7	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"1,209.07"	217.64	"1,209.07"	Monthly Stock Order	RSINGH44	18:40:48	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,945.00"	0.00	"1,226.44"	0.00	0.00	0.00	0.00	"1,226.44"	0.00	0.00	0.00	0.00	-17.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43			87081090	0		0	ARC Parcel Service Pvt Ltd	"1,209.07"	1230944737	0.00	
IA308717	WING-PEGASUS	KA2611061451	18/10/2025	7061861857		5130789821	ZMSO	VE1153	1.000	3794	"1,514.72"	21/10/2025	UPC1	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"1,283.66"	231.06	"1,283.66"	Monthly Stock Order	RSINGH44	18:40:48	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,065.00"	0.00	"1,302.10"	0.00	0.00	0.00	0.00	"1,302.10"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43			87081090	0		0	ARC Parcel Service Pvt Ltd	"1,283.66"	1230944737	0.00	
IA308716	GARNISH WINDSHIELD RH	KA2611061451	18/10/2025	7061861857		5130789821	ZMSO	VE1153	1.000	3794	256.73	21/10/2025	C05 TOP	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	217.57	39.16	217.57	Monthly Stock Order	RSINGH44	18:40:48	80	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	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43			87081090	0		0	ARC Parcel Service Pvt Ltd	217.57	1230944737	0.00	
IA343544	Rear View Mirror RH ASSY	KA2611061451	18/10/2025	7061861857		5130789821	ZMSO	VE1153	1.000	3794	"1,939.43"	21/10/2025	UPD1	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"1,643.59"	295.84	"1,643.59"	Monthly Stock Order	RSINGH44	18:40:48	90	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	-23.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43			70091010	0		0	ARC Parcel Service Pvt Ltd	"1,643.59"	1230944737	0.00	
IA342953	BALL JOINT ASSY LH	KA2611061451	18/10/2025	7061861857		5130789821	ZMSO	VE1153	1.000	3794	"1,338.68"	21/10/2025	B22 B03	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"1,134.48"	204.20	"1,134.48"	Monthly Stock Order	RSINGH44	18:40:48	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"1,150.77"	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,134.48"	1230944737	0.00	F
IA342952	BALL JOINT ASSY RH	KA2611061451	18/10/2025	7061861857		5130789821	ZMSO	VE1153	1.000	3794	"1,338.68"	21/10/2025	B22 B03	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"1,134.48"	204.20	"1,134.48"	Monthly Stock Order	RSINGH44	18:40:48	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"1,150.77"	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,134.48"	1230944737	0.00	F
ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	KA2611061451	18/10/2025	7061861857		5130789821	ZMSO	VE1153	1.000	3794	"1,540.26"	21/10/2025	A09 TOP	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"1,305.30"	234.96	"1,305.30"	Monthly Stock Order	RSINGH44	18:40:48	130	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%	10:30:35		0		0.000	19:20:43			84213100	0		0	ARC Parcel Service Pvt Ltd	"1,305.30"	1230944737	0.00	
ID205080	BEARING BALL	KA2611061451	18/10/2025	7061861857		5130789821	ZMSO	VE1153	1.000	3794	425.55	21/10/2025	B10 B7	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	360.63	64.92	360.63	Monthly Stock Order	RSINGH44	18:40:48	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43			84821011	0		0	ARC Parcel Service Pvt Ltd	360.63	1230944737	0.00	F
ID000026	GEAR MAIN SHAFT 4TH (HCV)	KA2611061451	18/10/2025	7061861857		5130789821	ZMSO	VE1153	1.000	3794	"4,239.76"	21/10/2025	B15 B4	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"3,593.02"	646.74	"3,593.02"	Monthly Stock Order	RSINGH44	18:40:48	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,780.00"	0.00	"3,644.63"	0.00	0.00	0.00	0.00	"3,644.63"	0.00	0.00	0.00	0.00	-51.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,593.02"	1230944737	0.00	
ID201024	BY PASS FILTER	KA2611061451	18/10/2025	7061861857		5130789821	ZMSO	VE1153	1.000	3794	305.05	21/10/2025	A07	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	258.51	46.54	258.51	Monthly Stock Order	RSINGH44	18:40:48	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Manual	84212300	0		0	ARC Parcel Service Pvt Ltd	258.51	1230944737	0.00	F
ID303652	ACCELERATOR CABLE ASSY (HCV)	KA2611061451	18/10/2025	7061861857		5130789821	ZMSO	VE1153	1.000	3794	540.60	21/10/2025	B18 B1	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	458.14	82.46	458.14	Monthly Stock Order	RSINGH44	18:40:48	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	737.00	0.00	464.72	0.00	0.00	0.00	0.00	464.72	0.00	0.00	0.00	0.00	-6.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43			87089900	0		0	ARC Parcel Service Pvt Ltd	458.14	1230944737	0.00	
IB002922	ELEMENT KIT OIL FILTER	KA2611061451	18/10/2025	7061861857		5130789821	ZMSO	VE1153	1.000	3794	180.77	21/10/2025	A07	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	153.19	27.58	153.19	Monthly Stock Order	RSINGH44	18:40:48	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43			84212300	0		0	ARC Parcel Service Pvt Ltd	153.19	1230944737	0.00	F
IA308715	GARNISH WINDSHIELD LH	KA2611061451	18/10/2025	7061861857		5130789821	ZMSO	VE1153	1.000	3794	256.73	21/10/2025	C05 TOP	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	217.57	39.16	217.57	Monthly Stock Order	RSINGH44	18:40:48	190	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	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43			87081090	0		0	ARC Parcel Service Pvt Ltd	217.57	1230944737	0.00	
ID301820	ASSY CLUTCH DISC & COVERDIA 275	KA2611061451	18/10/2025	7061861857		5130789821	ZMSO	VE1153	1.000	3794	"5,960.60"	21/10/2025	H RR02	1.000	KA2611061451	22/10/2025	3794503647	09:14:01	22/10/2025	0184959408	1.000	"5,051.36"	909.24	"5,051.36"	Monthly Stock Order	RSINGH44	18:40:48	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,126.00"	0.00	"5,123.91"	0.00	0.00	0.00	0.00	"5,123.91"	0.00	0.00	0.00	0.00	-72.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:35		0		0.000	19:20:43		Manual	87089300	0		0	ARC Parcel Service Pvt Ltd	"5,051.37"	1230944737	0.00	
IE323751	ACCELERATOR PEDAL MODULE	MP2621681411	17/10/2025	7071885689	7071885688		ZROP	VE1000	1.000	3794	"1,876.41"	17/10/2025	C11 B4	1.000	MP2621681411	22/10/2025	3794503648	10:32:12	22/10/2025	0184952450	1.000	"1,590.18"	286.23	"1,590.18"	Pro Vehicle Off Road	RFC_XIP	17:42:12	11	VE Commercial Vehicles Ltd.	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	-22.84	0.00	0.00	75.72	0.00	5C	IGST Input 18%	10:34:17		0		0.000	21:04:45		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	0.00	1230937707	0.00	F
IC394786	FR SUSP F2 FR THREADED PIN L-165 MM.	MP2621679533	16/10/2025	7071883955	7071883954	1280438688	ZROP	VE1000	1.000	3794	"1,616.92"	17/10/2025	F02 B2	1.000	MP2621679533	22/10/2025	3794503650	13:00:27	22/10/2025	0184948905	1.000	"1,370.27"	246.65	"1,370.27"	Pro Vehicle Off Road	RFC_XIP	18:38:40	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,046.00"	0.00	"1,324.70"	0.00	0.00	0.00	0.00	"1,324.70"	0.00	0.00	0.00	0.00	-19.68	0.00	0.00	65.25	0.00	5C	IGST Input 18%	13:02:11	0010505116	30	16/10/2025	1.000	01:45:03		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,334.79"	1230934731	0.00	
IA305876PR	PANEL ASSY BACK 2.1 M	MP2621670335	11/10/2025	7071875145	7071875144	1215324690	ZACC	VE1000	1.000	3794	"7,887.32"	12/10/2025	H FLOOR	1.000	MP2621670335	22/10/2025	3794503651	13:03:34	22/10/2025	0184932301	1.000	"6,684.17"	"1,203.15"	"6,684.17"	Accident Order	RFC_XIP	19:48:02	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"10,472.00"	0.00	"6,780.18"	0.00	0.00	0.00	0.00	"6,780.18"	0.00	0.00	0.00	0.00	-96.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:15:12	3000617636	20	11/10/2025	1.000	04:42:01		Manual	87089900	0		0	Safexpress Private Limited	"6,684.35"	1230914740	0.00	
IA305876PR	PANEL ASSY BACK 2.1 M	MP2621670335	11/10/2025	7071875168	7071875167	1215324697	ZACC	VE1000	1.000	3794	"7,887.32"	12/10/2025	H FLOOR	1.000	MP2621670335	22/10/2025	3794503651	13:03:34	22/10/2025	0184932301	1.000	"6,684.17"	"1,203.15"	"6,684.17"	Accident Order	RFC_XIP	20:19:55	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"10,472.00"	0.00	"6,780.18"	0.00	0.00	0.00	0.00	"6,780.18"	0.00	0.00	0.00	0.00	-96.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:15:12	3000617655	40	11/10/2025	1.000	04:42:01			87089900	0		0	Safexpress Private Limited	"6,684.35"	1230914740	0.00	
IA342941PR	Bumper welded assy 2.0M	MP2621669514	11/10/2025	7071874647	7071874645	1215324600	ZACC	VE1000	1.000	3794	"5,918.50"	12/10/2025	UPSTAIR	1.000	MP2621669514	22/10/2025	3794503652	13:04:03	22/10/2025	0184931494	1.000	"5,015.68"	902.82	"5,015.68"	Accident Order	RFC_XIP	16:31:47	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"7,858.00"	0.00	"5,087.72"	0.00	0.00	0.00	0.00	"5,087.72"	0.00	0.00	0.00	0.00	-72.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:16:28	3000617349	30	11/10/2025	1.000	02:06:55		Manual	87089900	0		0	Safexpress Private Limited	"5,016.18"	1230914663	0.00	
IA305852	"MBR A-CROSS,UPR"	MP2621669421	11/10/2025	7071875145	7071875144	1215324690	ZACC	VE1000	1.000	3794	"2,651.96"	12/10/2025	UPG3	1.000	MP2621669421	22/10/2025	3794503653	13:04:35	22/10/2025	0184931399	1.000	"2,247.42"	404.54	"2,247.42"	Accident Order	RFC_XIP	19:48:02	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,279.70"	0.00	0.00	0.00	0.00	"2,279.70"	0.00	0.00	0.00	0.00	-32.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:17:43	3000617636	10	11/10/2025	1.000	00:38:29		Manual	87089900	0		0	Safexpress Private Limited	"2,247.55"	1230914568	0.00	
IA342211PR	PANEL FRONT ASSY 2M	MP2621669421	11/10/2025	7071875168	7071875167	1215324697	ZACC	VE1000	1.000	3794	"6,592.60"	12/10/2025	UPG2	1.000	MP2621669421	22/10/2025	3794503653	13:04:35	22/10/2025	0184931399	1.000	"5,586.95"	"1,005.65"	"5,586.95"	Accident Order	RFC_XIP	20:19:55	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:17:43	3000617655	20	11/10/2025	1.000	00:38:29		Manual	87079000	0		0	Safexpress Private Limited	"5,587.26"	1230914568	0.00	
IA000653	STEERING COLUMN BELLOW LHD	MP2621669192	11/10/2025	7071874647	7071874645	1215324600	ZACC	VE1000	1.000	3794	301.27	11/10/2025		1.000	MP2621669192	22/10/2025	3794503654	13:05:00	22/10/2025	0184931177	1.000	255.31	45.96	255.31	Accident Order	RFC_XIP	16:31:47	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	400.00	0.00	258.98	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:19:03	3000617349	10	11/10/2025	1.000	22:32:37		Manual	40169390	0		0	Safexpress Private Limited	255.30	1230913937	0.00	
IA342211PR	PANEL FRONT ASSY 2M	MP2621669192	11/10/2025	7071874647	7071874645	1215324600	ZACC	VE1000	1.000	3794	"6,592.60"	11/10/2025	UPG2	1.000	MP2621669192	22/10/2025	3794503654	13:05:00	22/10/2025	0184931177	1.000	"5,586.95"	"1,005.65"	"5,586.95"	Accident Order	RFC_XIP	16:31:47	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:19:03	3000617349	20	11/10/2025	1.000	22:32:37		Manual	87079000	0		0	Safexpress Private Limited	"5,586.72"	1230913937	0.00	
IA342211PR	PANEL FRONT ASSY 2M	MP2621669192	11/10/2025	7071875145	7071875144	1215324690	ZACC	VE1000	1.000	3794	"6,592.60"	11/10/2025	UPG2	1.000	MP2621669192	22/10/2025	3794503654	13:05:00	22/10/2025	0184931177	1.000	"5,586.95"	"1,005.65"	"5,586.95"	Accident Order	RFC_XIP	19:48:02	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:19:03	3000617636	50	11/10/2025	1.000	22:32:37		Manual	87079000	0		0	Safexpress Private Limited	"5,586.72"	1230913937	0.00	
IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	KA2611061638	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	692.44	22/10/2025	B29 B1	1.000	KA2611061638	23/10/2025	3794503656	10:15:47	23/10/2025	0184960275	1.000	586.82	105.62	586.82	Monthly Stock Order	DBP_BATCH	03:45:58	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	944.00	0.00	595.25	0.00	0.00	0.00	0.00	595.25	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:41		0		0.000	15:29:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	586.81	1230944784	0.00	
IM300565	FILTER KIT LCV PRO	KA2611061638	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	"1,457.41"	22/10/2025	A06	1.000	KA2611061638	23/10/2025	3794503656	10:15:47	23/10/2025	0184960275	1.000	"1,235.09"	222.32	"1,235.09"	Monthly Stock Order	DBP_BATCH	03:45:58	340	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%	10:20:41		0		0.000	15:29:49		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,235.08"	1230944784	0.00	
IM300996	Kit Clutch Cover & disc assembly	KA2611061638	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	"8,110.56"	22/10/2025	I 14	1.000	KA2611061638	23/10/2025	3794503656	10:15:47	23/10/2025	0184960275	1.000	"6,873.36"	"1,237.20"	"6,873.36"	Monthly Stock Order	DBP_BATCH	03:45:58	350	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%	10:20:41		0		0.000	15:29:49		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"6,873.28"	1230944784	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611061638	21/10/2025	7061863862		5130790536	ZMSO	VE1153	4.000	3794	"12,337.13"	22/10/2025	A02	4.000	KA2611061638	23/10/2025	3794503656	10:15:47	23/10/2025	0184960275	4.000	"10,455.19"	"1,881.94"	"10,455.19"	Monthly Stock Order	DBP_BATCH	03:45:58	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"10,605.36"	0.00	0.00	0.00	0.00	-150.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:41		0		0.000	15:29:49		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"10,455.07"	1230944784	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611061638	21/10/2025	7071889800		5130790668	ZFMO	VE1153	5.000	3794	"11,561.30"	22/10/2025	A09 TOP	5.000	KA2611061638	23/10/2025	3794503656	10:15:47	23/10/2025	0184960275	5.000	"9,797.72"	"1,763.58"	"9,797.72"	FM Purchase Order	DBP_BATCH	04:13:37	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"9,938.45"	0.00	0.00	0.00	0.00	-140.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:41		0		0.000	15:29:49		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"9,797.64"	1230944784	0.00	F
IM301194	REAR AXLE STUD KIT PRO 5000/6000	KA2611061638	21/10/2025	7071889800		5130790668	ZFMO	VE1153	2.000	3794	363.83	22/10/2025	D05 B1	2.000	KA2611061638	23/10/2025	3794503656	10:15:47	23/10/2025	0184960275	2.000	308.33	55.50	308.33	FM Purchase Order	DBP_BATCH	04:13:37	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	312.76	0.00	0.00	0.00	0.00	-4.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:41		0		0.000	15:29:49		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	308.33	1230944784	0.00	F
IA335160	KINGPIN KIT STANDARD	KA2611061638	18/10/2025	7061861857		5130789821	ZMSO	VE1153	1.000	3794	"6,758.66"	22/10/2025	B21	1.000	KA2611061638	23/10/2025	3794503656	10:15:47	23/10/2025	0184960275	1.000	"5,727.68"	"1,030.98"	"5,727.68"	Monthly Stock Order	RSINGH44	18:40:48	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,214.00"	0.00	"5,809.95"	0.00	0.00	0.00	0.00	"5,809.95"	0.00	0.00	0.00	0.00	-82.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:41		0		0.000	15:29:49			87089900	0		0	ARC Parcel Service Pvt Ltd	"5,727.63"	1230944784	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611061582	22/10/2025	7061864678		5130790981	ZMSO	VE1153	2.000	3794	"1,040.14"	22/10/2025	C31 B1	2.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	2.000	881.48	158.66	881.48	Monthly Stock Order	DBP_BATCH	03:45:52	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%	10:22:45		0		0.000	12:47:45		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	881.48	1230946236	0.00	
IA301222	ASSY RESERVOIR P/S (MCV MARK II)	KA2611061582	22/10/2025	7061864678		5130790981	ZMSO	VE1153	1.000	3794	"1,294.67"	22/10/2025	F18	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	"1,097.17"	197.50	"1,097.17"	Monthly Stock Order	DBP_BATCH	03:45:52	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,765.00"	0.00	"1,112.93"	0.00	0.00	0.00	0.00	"1,112.93"	0.00	0.00	0.00	0.00	-15.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	87082900	0		0	ARC Parcel Service Pvt Ltd	"1,097.17"	1230946236	0.00	
IC332204	BRAKE LINING (325X140)	KA2611061582	22/10/2025	7061864678		5130790981	ZMSO	VE1153	2.000	3794	"2,937.40"	22/10/2025	D23	2.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	2.000	"2,489.32"	448.08	"2,489.32"	Monthly Stock Order	DBP_BATCH	03:45:52	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"2,489.34"	1230946236	0.00	
IC389165	KIT LINER TVS 360X140 STD W/T SPRING	KA2611061582	22/10/2025	7061864678		5130790981	ZMSO	VE1153	2.000	3794	"3,457.12"	22/10/2025	D26	2.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	2.000	"2,929.76"	527.36	"2,929.76"	Monthly Stock Order	DBP_BATCH	03:45:52	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"2,929.76"	1230946236	0.00	
ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	KA2611061582	22/10/2025	7061864678		5130790981	ZMSO	VE1153	1.000	3794	"6,714.61"	22/10/2025	C29	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	"5,690.35"	"1,024.26"	"5,690.35"	Monthly Stock Order	DBP_BATCH	03:45:52	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	84831099	0		0	ARC Parcel Service Pvt Ltd	"5,690.38"	1230946236	0.00	
ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	KA2611061582	22/10/2025	7061864678		5130790981	ZMSO	VE1153	1.000	3794	"6,496.19"	22/10/2025	C29	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	"5,505.25"	990.94	"5,505.25"	Monthly Stock Order	DBP_BATCH	03:45:52	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	84831099	0		0	ARC Parcel Service Pvt Ltd	"5,505.28"	1230946236	0.00	
ID329927	REAR COVER	KA2611061582	22/10/2025	7061864678		5130790981	ZMSO	VE1153	1.000	3794	"1,365.81"	22/10/2025	C23 B3	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	"1,157.47"	208.34	"1,157.47"	Monthly Stock Order	DBP_BATCH	03:45:52	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	-16.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	84089090	0		0	ARC Parcel Service Pvt Ltd	"1,157.47"	1230946236	0.00	
ID330045	O-RING - UNIT PUMP	KA2611061582	22/10/2025	7061864678		5130790981	ZMSO	VE1153	1.000	3794	90.95	22/10/2025	G02 B1	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	77.07	13.88	77.07	Monthly Stock Order	DBP_BATCH	03:45:52	100	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%	10:22:45		0		0.000	12:47:45		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	77.07	1230946236	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611061582	22/10/2025	7061864678		5130790981	ZMSO	VE1153	1.000	3794	685.41	22/10/2025	G14 B3	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:45:52	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	580.85	1230946236	0.00	
ID348306	HOSE COOLANT OUTLET	KA2611061582	22/10/2025	7061864678		5130790981	ZMSO	VE1153	1.000	3794	"1,016.79"	22/10/2025	G14 B2	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	861.69	155.10	861.69	Monthly Stock Order	DBP_BATCH	03:45:52	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	861.69	1230946236	0.00	
ID350191	PISTON_ASSM	KA2611061582	22/10/2025	7061864678		5130790981	ZMSO	VE1153	4.000	3794	"14,752.63"	22/10/2025	C21	4.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	4.000	"12,502.23"	"2,250.40"	"12,502.23"	Monthly Stock Order	DBP_BATCH	03:45:52	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,028.00"	0.00	"3,170.45"	0.00	0.00	0.00	0.00	"12,681.80"	0.00	0.00	0.00	0.00	-179.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"12,502.26"	1230946236	0.00	
ID352777	thrust washer	KA2611061582	22/10/2025	7061864678		5130790981	ZMSO	VE1153	2.000	3794	241.01	22/10/2025	C26 B12	2.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	2.000	204.25	36.76	204.25	Monthly Stock Order	DBP_BATCH	03:45:52	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	73182200	0		0	ARC Parcel Service Pvt Ltd	204.26	1230946236	0.00	
ID354440	GASKET	KA2611061582	22/10/2025	7061864678		5130790981	ZMSO	VE1153	1.000	3794	60.15	22/10/2025	G01 B2	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	50.97	9.18	50.97	Monthly Stock Order	DBP_BATCH	03:45:52	150	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%	10:22:45		0		0.000	12:47:45		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	50.97	1230946236	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611061582	22/10/2025	7061864678		5130790981	ZMSO	VE1153	4.000	3794	"12,117.78"	22/10/2025	C21	4.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	4.000	"10,269.30"	"1,848.48"	"10,269.30"	Monthly Stock Order	DBP_BATCH	03:45:52	160	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%	10:22:45		0		0.000	12:47:45		Vector	84099941	0		0	ARC Parcel Service Pvt Ltd	"10,269.35"	1230946236	0.00	
ID359777	ASSY PISTON COOLING JET	KA2611061582	22/10/2025	7061864678		5130790981	ZMSO	VE1153	3.000	3794	"1,525.18"	22/10/2025	C26 B7	3.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	3.000	"1,292.52"	232.66	"1,292.52"	Monthly Stock Order	DBP_BATCH	03:45:52	170	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%	10:22:45		0		0.000	12:47:45		Vector	85369090	0		0	ARC Parcel Service Pvt Ltd	"1,292.53"	1230946236	0.00	
ID362274	WATER SENSOR ASSY	KA2611061582	22/10/2025	7061864678		5130790981	ZMSO	VE1153	1.000	3794	836.04	22/10/2025	H03 B4	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	708.50	127.54	708.50	Monthly Stock Order	DBP_BATCH	03:45:52	190	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%	10:22:45		0		0.000	12:47:45		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	708.50	1230946236	0.00	
ID366657	ASSY PISTON COOLING JET	KA2611061582	22/10/2025	7061864678		5130790981	ZMSO	VE1153	4.000	3794	"1,431.83"	22/10/2025	C26 B7	4.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	4.000	"1,213.41"	218.42	"1,213.41"	Monthly Stock Order	DBP_BATCH	03:45:52	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	"1,230.84"	0.00	0.00	0.00	0.00	-17.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	84099912	0		0	ARC Parcel Service Pvt Ltd	"1,213.42"	1230946236	0.00	
ID368957	COOLANT_OUT_HOSE_E474	KA2611061582	22/10/2025	7061864678		5130790981	ZMSO	VE1153	1.000	3794	659.05	22/10/2025	F16 B2	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	558.51	100.54	558.51	Monthly Stock Order	DBP_BATCH	03:45:52	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	558.51	1230946236	0.00	
ID372472	OIL MODULE O RING	KA2611061582	22/10/2025	7061864678		5130790981	ZMSO	VE1153	2.000	3794	445.99	22/10/2025	G02 B2	2.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	2.000	377.95	68.04	377.95	Monthly Stock Order	DBP_BATCH	03:45:52	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	383.38	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	377.94	1230946236	0.00	
IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	KA2611061582	22/10/2025	7061864678		5130790981	ZMSO	VE1153	1.000	3794	"1,148.61"	22/10/2025	A11 B3	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	973.39	175.22	973.39	Monthly Stock Order	DBP_BATCH	03:45:52	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	973.39	1230946236	0.00	
IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	KA2611061582	22/10/2025	7061864678		5130790981	ZMSO	VE1153	1.000	3794	"1,148.61"	22/10/2025	A11 B3	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	973.39	175.22	973.39	Monthly Stock Order	DBP_BATCH	03:45:52	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	973.39	1230946236	0.00	
IE323589	TAIL LAMP LED 12V RH	KA2611061582	22/10/2025	7061864678		5130790981	ZMSO	VE1153	1.000	3794	"1,608.05"	22/10/2025	H05	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	DBP_BATCH	03:45:52	260	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%	10:22:45		0		0.000	12:47:45		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	"1,362.75"	1230946236	0.00	
IE332143	RPAS SENSOR	KA2611061582	22/10/2025	7061864678		5130790981	ZMSO	VE1153	1.000	3794	707.75	22/10/2025	E24 B11	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	599.79	107.96	599.79	Monthly Stock Order	DBP_BATCH	03:45:52	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	825.00	0.00	608.40	0.00	0.00	0.00	0.00	608.40	0.00	0.00	0.00	0.00	-8.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	85129000	0		0	ARC Parcel Service Pvt Ltd	599.79	1230946236	0.00	
IZ300494	Rust Bust	KA2611061582	22/10/2025	7061864678		5130790981	ZMSO	VE1153	4.000	3794	361.50	22/10/2025	B27 B5	4.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	4.000	306.36	55.14	306.36	Monthly Stock Order	DBP_BATCH	03:45:52	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	306.38	1230946236	0.00	
IA342941PR	Bumper welded assy 2.0M	KA2611061582	22/10/2025	7061865091		5130791057	ZMSO	VE1153	1.000	3794	"5,764.02"	22/10/2025	UPSTAIR	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	"4,884.76"	879.26	"4,884.76"	Monthly Stock Order	DBP_BATCH	03:52:33	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,858.00"	0.00	"4,954.92"	0.00	0.00	0.00	0.00	"4,954.92"	0.00	0.00	0.00	0.00	-70.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,884.77"	1230946236	0.00	
ID359777	ASSY PISTON COOLING JET	KA2611061582	22/10/2025	7061865091		5130791057	ZMSO	VE1153	1.000	3794	508.40	22/10/2025	C26 B7	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	430.84	77.56	430.84	Monthly Stock Order	DBP_BATCH	03:52:33	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	85369090	0		0	ARC Parcel Service Pvt Ltd	430.84	1230946236	0.00	
IA208182	"CAP, FUEL TANK (HCV)"	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	1.000	3794	402.95	22/10/2025	B31 B1	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:11:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	83011000	0		0	ARC Parcel Service Pvt Ltd	341.49	1230946236	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	10.000	3794	"1,431.08"	22/10/2025	A15 B4	10.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	10.000	"1,212.78"	218.30	"1,212.78"	FM Purchase Order	DBP_BATCH	04:11:30	20	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%	10:22:45		0		0.000	12:47:45		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	"1,212.75"	1230946236	0.00	F
IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	1.000	3794	508.40	22/10/2025	A10 B2	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	04:11:30	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	40101290	0		0	ARC Parcel Service Pvt Ltd	430.84	1230946236	0.00	F
IA309111	PROXIMITY MIRROR	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	1.000	3794	534.76	22/10/2025	H09	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	453.18	81.58	453.18	FM Purchase Order	DBP_BATCH	04:11:30	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	453.19	1230946236	0.00	F
IA343132	ORVM CLASS V MIRROR ASSY	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	1.000	3794	"1,171.20"	22/10/2025	C03	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	04:11:30	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	992.54	1230946236	0.00	F
IA344054	Rear View Mirror LH	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	4.000	3794	"3,359.21"	22/10/2025	C03	4.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	4.000	"2,846.79"	512.42	"2,846.79"	FM Purchase Order	DBP_BATCH	04:11:30	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"2,887.68"	0.00	0.00	0.00	0.00	-40.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	"2,846.78"	1230946236	0.00	F
IA461216	WHEEL NUT	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	10.000	3794	979.14	22/10/2025	A15 B08	10.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	10.000	829.78	149.36	829.78	FM Purchase Order	DBP_BATCH	04:11:30	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	829.78	1230946236	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	2.000	3794	376.58	22/10/2025	E27 B5	2.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	2.000	319.14	57.44	319.14	FM Purchase Order	DBP_BATCH	04:11:30	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%	10:22:45		0		0.000	12:47:45		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	319.15	1230946236	0.00	F
ID304013	"ID304013, SPRING PIN ASSY"	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	1.000	3794	48.94	22/10/2025	F20 B3	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	41.48	7.46	41.48	FM Purchase Order	DBP_BATCH	04:11:30	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	73209020	0		0	ARC Parcel Service Pvt Ltd	41.48	1230946236	0.00	F
ID309649	THRUST PLATE	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	3.000	3794	406.71	22/10/2025	C26 B12	3.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:11:30	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	84833000	0		0	ARC Parcel Service Pvt Ltd	344.68	1230946236	0.00	F
ID312973	Gasket Compressor	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	1.000	3794	124.28	22/10/2025	D20 B3	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	105.32	18.96	105.32	FM Purchase Order	DBP_BATCH	04:11:30	120	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%	10:22:45		0		0.000	12:47:45		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	105.32	1230946236	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	1.000	3794	777.54	22/10/2025	B23 B03	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:11:30	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	658.94	1230946236	0.00	F
ID330023	O-RING	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	4.000	3794	648.47	22/10/2025	G02 B2	4.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	4.000	549.55	98.92	549.55	FM Purchase Order	DBP_BATCH	04:11:30	140	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%	10:22:45		0		0.000	12:47:45		Vector	84099930	0		0	ARC Parcel Service Pvt Ltd	549.52	1230946236	0.00	F
ID633144	CLUTCH RELEASE BEARING ASSEMBLY	KA2611061582	22/10/2025	7071890954			ZFMO	VE1153	2.000	3794	"2,831.97"	22/10/2025	B11 B01	2.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	2.000	"2,399.97"	432.00	"2,399.97"	FM Purchase Order	DBP_BATCH	04:11:30	151	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"2,434.44"	0.00	0.00	0.00	0.00	-34.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45			84821012	0		0	ARC Parcel Service Pvt Ltd	0.00	1230946236	0.00	
ID334315	MAIN FILTER KIT	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	1.000	3794	"1,340.65"	22/10/2025	H01	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:11:30	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,136.16"	1230946236	0.00	F
ID334892	HOSE CLAMP	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	1.000	3794	116.74	22/10/2025	D26 B6	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	98.94	17.80	98.94	FM Purchase Order	DBP_BATCH	04:11:30	170	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%	10:22:45		0		0.000	12:47:45		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	98.94	1230946236	0.00	F
ID335097	GASKET EXHAUST	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	1.000	3794	120.50	22/10/2025	E22 B8	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:11:30	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	102.12	1230946236	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	1.000	3794	510.54	22/10/2025	G05B2	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	432.66	77.88	432.66	FM Purchase Order	DBP_BATCH	04:11:30	190	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%	10:22:45		0		0.000	12:47:45		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	432.66	1230946236	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	16.000	3794	"4,858.84"	22/10/2025	E27 B1	16.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	16.000	"4,117.66"	741.18	"4,117.66"	FM Purchase Order	DBP_BATCH	04:11:30	200	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%	10:22:45		0		0.000	12:47:45		Vector	84099990	0		0	ARC Parcel Service Pvt Ltd	"4,117.68"	1230946236	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	4.000	3794	"2,001.04"	22/10/2025	B24 TOP	4.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	4.000	"1,695.80"	305.24	"1,695.80"	FM Purchase Order	DBP_BATCH	04:11:30	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	"1,720.16"	0.00	0.00	0.00	0.00	-24.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,695.81"	1230946236	0.00	F
ID360786	COOLANT_IN_HOSE	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	1.000	3794	"1,016.79"	22/10/2025	G05B2	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:11:30	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	861.69	1230946236	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	1.000	3794	922.65	22/10/2025	A10 B3	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	781.91	140.74	781.91	FM Purchase Order	DBP_BATCH	04:11:30	230	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%	10:22:45		0		0.000	12:47:45		Vector	40103590	0		0	ARC Parcel Service Pvt Ltd	781.91	1230946236	0.00	F
ID372483	COOLANT IN HOSE E474 OIL MODULE	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	1.000	3794	154.41	22/10/2025	F13 B3	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:11:30	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	40094100	0		0	ARC Parcel Service Pvt Ltd	130.85	1230946236	0.00	F
ID372484	COOLANT OUT HOSE E474 OIL MODULE	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	1.000	3794	169.48	22/10/2025	F19 B3	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	143.62	25.86	143.62	FM Purchase Order	DBP_BATCH	04:11:30	250	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%	10:22:45		0		0.000	12:47:45		Vector	40094100	0		0	ARC Parcel Service Pvt Ltd	143.62	1230946236	0.00	F
ID378974	combo oil filter	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	1.000	3794	"1,954.50"	22/10/2025	H01	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:11:30	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,656.36"	1230946236	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	4.000	3794	"1,325.58"	22/10/2025	D30 B3	4.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	4.000	"1,123.38"	202.20	"1,123.38"	FM Purchase Order	DBP_BATCH	04:11:30	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	"1,139.52"	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	"1,123.39"	1230946236	0.00	F
IE311690	BULB-HALOGEN UNSEALED-H1-12V	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	2.000	3794	700.45	22/10/2025	D30 B3	2.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	2.000	593.61	106.84	593.61	FM Purchase Order	DBP_BATCH	04:11:30	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	602.14	0.00	0.00	0.00	0.00	-8.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	593.61	1230946236	0.00	F
IE324419	Temperature sensor (EATS)	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	1.000	3794	"1,734.05"	22/10/2025	H21 B3	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	"1,469.53"	264.52	"1,469.53"	FM Purchase Order	DBP_BATCH	04:11:30	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"1,490.64"	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	87149910	0		0	ARC Parcel Service Pvt Ltd	"1,469.53"	1230946236	0.00	F
MW029715	"PIN LOCK,FRONT AXLE"	KA2611061582	22/10/2025	7071890954		5130791111	ZFMO	VE1153	2.000	3794	222.99	22/10/2025	B17 B12	2.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	2.000	188.97	34.02	188.97	FM Purchase Order	DBP_BATCH	04:11:30	340	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%	10:22:45		0		0.000	12:47:45		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	188.98	1230946236	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611061582	22/10/2025	7071891237		5130791167	ZFMO	VE1153	1.000	3794	777.54	22/10/2025	B23 B03	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:26:08	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	658.94	1230946236	0.00	F
ID329244	VALVE STEM SEAL	KA2611061582	22/10/2025	7071891237		5130791167	ZFMO	VE1153	10.000	3794	602.59	22/10/2025	C26 B8	10.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:26:08	100	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%	10:22:45		0		0.000	12:47:45		Vector	84822011	0		0	ARC Parcel Service Pvt Ltd	510.64	1230946236	0.00	F
IF000499-N	BOLT FLANGE (M6X16)	KA2611061582	22/10/2025	7071891237		5130791167	ZFMO	VE1153	30.000	3794	225.79	22/10/2025	B26 B5	30.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	30.000	191.35	34.44	191.35	FM Purchase Order	DBP_BATCH	04:26:08	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	191.49	1230946236	0.00	F
ME011626	SLEEVE CYLINDER STD	KA2611061582	22/10/2025	7071891237		5130791167	ZFMO	VE1153	4.000	3794	"2,420.62"	22/10/2025	C21	4.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	4.000	"2,051.38"	369.24	"2,051.38"	FM Purchase Order	DBP_BATCH	04:26:08	180	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%	10:22:45		0		0.000	12:47:45		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,051.39"	1230946236	0.00	F
IA451921	OIL SEAL HNBR FRONT	KA2611061582	21/10/2025	7061863862		5130790536	ZMSO	VE1153	2.000	3794	956.56	22/10/2025	CTR02 B01	2.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	2.000	810.64	145.92	810.64	Monthly Stock Order	DBP_BATCH	03:45:58	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	822.28	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	810.63	1230946236	0.00	
IC366044	ARB TOP BUSH	KA2611061582	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	33.73	22/10/2025	H20 B2	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	28.59	5.14	28.59	Monthly Stock Order	DBP_BATCH	03:45:58	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	28.59	1230946236	0.00	
ID312169	CLUTCH TUBE FRONT VE1100	KA2611061582	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	429.30	22/10/2025	E13 TOP	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	363.82	65.48	363.82	Monthly Stock Order	DBP_BATCH	03:45:58	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	363.82	1230946236	0.00	
ID329239	Retainer Spring Bottom	KA2611061582	21/10/2025	7061863862		5130790536	ZMSO	VE1153	40.000	3794	753.35	22/10/2025	C26 B11	40.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	40.000	638.43	114.92	638.43	Monthly Stock Order	DBP_BATCH	03:45:58	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	647.60	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	73182200	0		0	ARC Parcel Service Pvt Ltd	638.29	1230946236	0.00	
ID354324	TURBOCHARGER	KA2611061582	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	"26,372.65"	22/10/2025	D01 TOP	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	"22,349.71"	"4,022.94"	"22,349.71"	Monthly Stock Order	DBP_BATCH	03:45:58	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"35,015.00"	0.00	"22,670.73"	0.00	0.00	0.00	0.00	"22,670.73"	0.00	0.00	0.00	0.00	-321.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	84148030	0		0	ARC Parcel Service Pvt Ltd	"22,349.89"	1230946236	0.00	
ID359777	ASSY PISTON COOLING JET	KA2611061582	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	508.40	22/10/2025	C26 B7	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	430.84	77.56	430.84	Monthly Stock Order	DBP_BATCH	03:45:58	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	85369090	0		0	ARC Parcel Service Pvt Ltd	430.84	1230946236	0.00	
ID370144	GASKET(RADIATOR PIPE)	KA2611061582	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	22.59	22/10/2025	G02 B3	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:45:58	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	40169990	0		0	ARC Parcel Service Pvt Ltd	19.15	1230946236	0.00	
ID626702	MUFFLER ASSY	KA2611061582	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	"5,017.28"	22/10/2025	I04 FLOOR	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	"4,251.94"	765.34	"4,251.94"	Monthly Stock Order	DBP_BATCH	03:45:58	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,840.00"	0.00	"4,313.01"	0.00	0.00	0.00	0.00	"4,313.01"	0.00	0.00	0.00	0.00	-61.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,251.95"	1230946236	0.00	
IE454209	MINI FUSE 15A (BLADE TYPE)	KA2611061582	21/10/2025	7061863862		5130790536	ZMSO	VE1153	2.000	3794	15.06	22/10/2025		2.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	2.000	12.76	2.30	12.76	Monthly Stock Order	DBP_BATCH	03:45:58	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	12.94	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	12.77	1230946236	0.00	
IF300905	C/SUNK HEAD SCREW M10X1.25X50	KA2611061582	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	15.07	22/10/2025	E30 B05	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	12.77	2.30	12.77	Monthly Stock Order	DBP_BATCH	03:45:58	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	12.77	1230946236	0.00	
IA342941PR	Bumper welded assy 2.0M	KA2611061582	21/10/2025	7061864286		5130790594	ZMSO	VE1153	1.000	3794	"5,764.02"	22/10/2025	UPSTAIR	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	"4,884.76"	879.26	"4,884.76"	Monthly Stock Order	DBP_BATCH	03:53:32	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,858.00"	0.00	"4,954.92"	0.00	0.00	0.00	0.00	"4,954.92"	0.00	0.00	0.00	0.00	-70.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,884.77"	1230946236	0.00	
IA342941PR	Bumper welded assy 2.0M	KA2611061582	21/10/2025	7061864286		5130790594	ZMSO	VE1153	1.000	3794	"5,764.02"	22/10/2025	UPSTAIR	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	"4,884.76"	879.26	"4,884.76"	Monthly Stock Order	DBP_BATCH	03:53:32	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,858.00"	0.00	"4,954.92"	0.00	0.00	0.00	0.00	"4,954.92"	0.00	0.00	0.00	0.00	-70.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,884.77"	1230946236	0.00	
IC307742	T\\M HANGER BOTTOM PLATE ASSY VE1102	KA2611061582	21/10/2025	7061864286		5130790594	ZMSO	VE1153	1.000	3794	561.15	22/10/2025	F17 B2	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	475.55	85.60	475.55	Monthly Stock Order	DBP_BATCH	03:53:32	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	475.55	1230946236	0.00	
ID371149	SYNCRO ASSY 114 SC6TH/7TH	KA2611061582	21/10/2025	7061864286		5130790594	ZMSO	VE1153	1.000	3794	"16,631.16"	22/10/2025	B15 B04	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	"14,094.20"	"2,536.96"	"14,094.20"	Monthly Stock Order	DBP_BATCH	03:53:32	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"22,673.00"	0.00	"14,296.64"	0.00	0.00	0.00	0.00	"14,296.64"	0.00	0.00	0.00	0.00	-202.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"14,094.25"	1230946236	0.00	
IE451191	Front harness phantom assy with ABS 12V	KA2611061582	21/10/2025	7061864286		5130790594	ZMSO	VE1153	1.000	3794	"22,313.01"	22/10/2025	G17 TOP	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	"18,909.33"	"3,403.68"	"18,909.33"	Monthly Stock Order	DBP_BATCH	03:53:32	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"29,625.00"	0.00	"19,180.93"	0.00	0.00	0.00	0.00	"19,180.93"	0.00	0.00	0.00	0.00	-271.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	"18,909.39"	1230946236	0.00	
2200994041	O-RING	KA2611061582	21/10/2025	7071889800		5130790668	ZFMO	VE1153	5.000	3794	94.16	22/10/2025	F03 B2	5.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	5.000	79.80	14.36	79.80	FM Purchase Order	DBP_BATCH	04:13:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	80.95	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	40169990	0		0	ARC Parcel Service Pvt Ltd	79.78	1230946236	0.00	F
IA333118	"SHIM, KINGPINHD 0.65MM THK"	KA2611061582	21/10/2025	7071889800		5130790668	ZFMO	VE1153	10.000	3794	414.26	22/10/2025	B17 B9	10.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	10.000	351.06	63.20	351.06	FM Purchase Order	DBP_BATCH	04:13:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	73182990	0		0	ARC Parcel Service Pvt Ltd	351.06	1230946236	0.00	F
IA345098	"O-RING, REAR HUB"	KA2611061582	21/10/2025	7071889800		5130790668	ZFMO	VE1153	3.000	3794	101.70	22/10/2025	E30 B11	3.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	3.000	86.18	15.52	86.18	FM Purchase Order	DBP_BATCH	04:13:37	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	87.42	0.00	0.00	0.00	0.00	-1.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	84842000	0		0	ARC Parcel Service Pvt Ltd	86.17	1230946236	0.00	F
IC300487	NYLON TIE	KA2611061582	21/10/2025	7071889800		5130790668	ZFMO	VE1153	2.000	3794	30.13	22/10/2025		2.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	2.000	25.53	4.60	25.53	FM Purchase Order	DBP_BATCH	04:13:37	60	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%	10:22:45		0		0.000	12:47:45		Vector	39235090	0		0	ARC Parcel Service Pvt Ltd	25.53	1230946236	0.00	F
IC523833	MR SPLIT BUSH	KA2611061582	21/10/2025	7071889800		5130790668	ZFMO	VE1153	1.000	3794	561.15	22/10/2025	F11 B2	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	475.55	85.60	475.55	FM Purchase Order	DBP_BATCH	04:13:37	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	475.55	1230946236	0.00	F
ID633144	CLUTCH RELEASE BEARING ASSEMBLY	KA2611061582	21/10/2025	7071889800			ZFMO	VE1153	2.000	3794	"2,831.97"	22/10/2025	B11 B01	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	"2,399.97"	432.00	"1,199.99"	FM Purchase Order	DBP_BATCH	04:13:37	201	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"2,434.44"	0.00	0.00	0.00	0.00	-34.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45		Manual	84821012	0		0	ARC Parcel Service Pvt Ltd	0.00	1230946236	0.00	
ID357933	GASKET_INLET_FLAP_DIA_60	KA2611061582	21/10/2025	7071889800		5130790668	ZFMO	VE1153	1.000	3794	19.80	22/10/2025	G02 B3	1.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	1.000	16.78	3.02	16.78	FM Purchase Order	DBP_BATCH	04:13:37	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45		0		0.000	12:47:45			87089900	0		0	ARC Parcel Service Pvt Ltd	16.78	1230946236	0.00	F
IF300232	NUT SELF LOCKING 12	KA2611061582	21/10/2025	7071890027		5130790735	ZFMO	VE1153	10.000	3794	188.33	22/10/2025	C02 B1	10.000	KA2611061582	23/10/2025	3794503657	10:12:56	23/10/2025	0184959868	10.000	159.61	28.72	159.61	FM Purchase Order	DBP_BATCH	04:26:46	220	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%	10:22:45		0		0.000	12:47:45		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	159.57	1230946236	0.00	F
ID342977	"ID342977, SUN GEARET140S9"	KA2611061761	21/10/2025	7071890027		5130790735	ZFMO	VE1153	1.000	3794	"3,082.98"	22/10/2025		1.000	KA2611061761	23/10/2025	3794503658	10:13:30	23/10/2025	0184960858	1.000	"2,612.70"	470.28	"2,612.70"	FM Purchase Order	DBP_BATCH	04:26:46	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,203.00"	0.00	"2,650.23"	0.00	0.00	0.00	0.00	"2,650.23"	0.00	0.00	0.00	0.00	-37.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:48		0		0.000	17:56:37		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,612.72"	1230946905	0.00	F
ID364772	DPF_ASSY_2L	KA2611061936	22/10/2025	7071892238		5130791430	ZROP	VE1153	1.000	3794	"28,111.32"	22/10/2025	F05 TOP	1.000	KA2611061936	23/10/2025	3794503659	10:13:58	23/10/2025	0184961242	1.000	"23,823.16"	"4,288.16"	"23,823.15"	Pro Vehicle Off Road	SPD379412	18:56:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"31,629.00"	0.00	"23,030.90"	0.00	0.00	0.00	0.00	"23,030.90"	0.00	0.00	0.00	0.00	-342.18	0.00	0.00	"1,134.44"	0.00	4C	CGST & SGST Input 18%	10:33:28	0010505929	10	22/10/2025	1.000	20:43:35		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"23,823.15"	1230947410	0.00	
ID354324	TURBOCHARGER	KA2611061936	22/10/2025	7071892238		5130791430	ZROP	VE1153	1.000	3794	"27,671.70"	22/10/2025	D01 TOP	1.000	KA2611061936	23/10/2025	3794503659	10:13:58	23/10/2025	0184961242	1.000	"23,450.60"	"4,221.10"	"23,450.60"	Pro Vehicle Off Road	SPD379412	18:56:33	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"35,015.00"	0.00	"22,670.73"	0.00	0.00	0.00	0.00	"22,670.73"	0.00	0.00	0.00	0.00	-336.83	0.00	0.00	"1,116.70"	0.00	4C	CGST & SGST Input 18%	10:33:28	0010505929	20	22/10/2025	1.000	20:43:35			84148030	0		0	ARC Parcel Service Pvt Ltd	"23,450.59"	1230947410	0.00	
ID622459	CYLINDER HEAD ASSY E474	KA2611061924	22/10/2025	7071892064		5130791383	ZROP	VE1153	1.000	3794	"35,801.97"	22/10/2025	I 16 FRONT	1.000	KA2611061924	23/10/2025	3794503660	10:14:20	23/10/2025	0184961228	1.000	"30,340.65"	"5,461.32"	"30,340.65"	Pro Vehicle Off Road	SPD379412	17:28:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	-435.79	0.00	0.00	"1,444.79"	0.00	4C	CGST & SGST Input 18%	10:34:44	0010505922	10	22/10/2025	1.000	20:39:52		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"30,340.78"	1230947281	0.00	
ID329803	CRANKCASE ASSY	KA2611061924	22/10/2025	7071892064		5130791383	ZROP	VE1153	1.000	3794	"59,028.55"	22/10/2025	FLOOR	1.000	KA2611061924	23/10/2025	3794503660	10:14:20	23/10/2025	0184961228	1.000	"50,024.19"	"9,004.36"	"50,024.20"	Pro Vehicle Off Road	SPD379412	17:28:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"76,695.00"	0.00	"48,360.61"	0.00	0.00	0.00	0.00	"48,360.61"	0.00	0.00	0.00	0.00	-718.52	0.00	0.00	"2,382.10"	0.00	4C	CGST & SGST Input 18%	10:34:44	0010505922	20	22/10/2025	1.000	20:39:52			87089900	0		0	ARC Parcel Service Pvt Ltd	"50,024.45"	1230947281	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611061924	22/10/2025	7071892064		5130791383	ZROP	VE1153	1.000	3794	719.16	22/10/2025	G14 B3	1.000	KA2611061924	23/10/2025	3794503660	10:14:20	23/10/2025	0184961228	1.000	609.46	109.70	609.46	Pro Vehicle Off Road	SPD379412	17:28:14	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	29.02	0.00	4C	CGST & SGST Input 18%	10:34:44	0010505922	40	22/10/2025	1.000	20:39:52			39173100	0		0	ARC Parcel Service Pvt Ltd	609.46	1230947281	0.00	
ID372472	OIL MODULE O RING	KA2611061924	22/10/2025	7071892064		5130791383	ZROP	VE1153	2.000	3794	467.94	22/10/2025	G02 B2	2.000	KA2611061924	23/10/2025	3794503660	10:14:20	23/10/2025	0184961228	2.000	396.56	71.38	396.56	Pro Vehicle Off Road	SPD379412	17:28:14	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	383.38	0.00	0.00	0.00	0.00	-5.70	0.00	0.00	18.88	0.00	4C	CGST & SGST Input 18%	10:34:44	0010505922	80	22/10/2025	2.000	20:39:52			87089900	0		0	ARC Parcel Service Pvt Ltd	396.55	1230947281	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611061919	22/10/2025	7071891889		5130791326	ZROP	VE1153	1.000	3794	719.16	22/10/2025	G14 B3	1.000	KA2611061919	23/10/2025	3794503661	10:14:42	23/10/2025	0184961221	1.000	609.46	109.70	609.46	Pro Vehicle Off Road	SPD379403	16:03:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	29.02	0.00	4C	CGST & SGST Input 18%	10:37:32	0010505856	20	22/10/2025	1.000	20:37:29		Manual	39173100	0		0	ARC Parcel Service Pvt Ltd	609.42	1230947098	0.00	
ID345603	VENTURI	KA2611061919	22/10/2025	7071891889		5130791326	ZROP	VE1153	1.000	3794	252.90	22/10/2025	G04 B2	1.000	KA2611061919	23/10/2025	3794503661	10:14:42	23/10/2025	0184961221	1.000	214.32	38.58	214.32	Pro Vehicle Off Road	SPD379403	16:03:25	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	10.21	0.00	4C	CGST & SGST Input 18%	10:37:32	0010505856	30	22/10/2025	1.000	20:37:29		Manual	84139190	0		0	ARC Parcel Service Pvt Ltd	214.30	1230947098	0.00	
IM301347	"Cover Assy Kit, E474"	KA2611061821	22/10/2025	7071892064		5130791383	ZROP	VE1153	1.000	3794	"10,638.92"	22/10/2025	UPC8	1.000	KA2611061821	23/10/2025	3794503662	10:15:04	23/10/2025	0184961074	1.000	"9,016.04"	"1,622.88"	"9,016.04"	Pro Vehicle Off Road	SPD379412	17:28:14	60	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%	10:38:50	0010505922	60	22/10/2025	1.000	19:30:17		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"9,016.12"	1230947282	0.00	
IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	KA2611061812	21/10/2025	7071890762		5130790932	ZROP	VE1153	1.000	3794	"8,361.51"	22/10/2025	UPC8	1.000	KA2611061812	23/10/2025	3794503663	10:15:26	23/10/2025	0184961058	1.000	"7,086.03"	"1,275.48"	"7,086.03"	Pro Vehicle Off Road	SPD379406	18:09:58	10	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%	10:40:00	0010505787	10	21/10/2025	1.000	19:16:16			87089900	0		0	ARC Parcel Service Pvt Ltd	"6,753.40"	1230947393	0.00	
