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
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	22/10/2025	Vector	87089900	0	22/10/2025	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	22/10/2025	Vector	85122010	0	22/10/2025	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	22/10/2025	Vector	87081090	0	22/10/2025	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	22/10/2025	Vector	85114000	0	22/10/2025	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	22/10/2025	Vector	87089900	0	22/10/2025	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	22/10/2025	Vector	87089900	0	22/10/2025	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	22/10/2025	Vector	87089900	0	22/10/2025	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	22/10/2025	Vector	84099111	0	22/10/2025	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	22/10/2025	Vector	85443000	0	22/10/2025	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	22/10/2025	Vector	87089900	0	22/10/2025	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	22/10/2025	Vector	84099930	0	22/10/2025	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	22/10/2025	Vector	39173100	0	22/10/2025	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	22/10/2025	Vector	85443000	0	22/10/2025	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	22/10/2025	Vector	87089900	0	22/10/2025	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	22/10/2025	Vector	87089900	0	22/10/2025	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	22/10/2025	Vector	39173100	0	22/10/2025	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	22/10/2025	Vector	87089900	0	22/10/2025	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	22/10/2025	Vector	39173100	0	22/10/2025	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	22/10/2025	Vector	34031900	0	22/10/2025	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	22/10/2025	Vector	83011000	0	22/10/2025	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	22/10/2025	Vector	73181500	0	22/10/2025	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	22/10/2025	Vector	84825011	0	22/10/2025	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	22/10/2025	Vector	87089900	0	22/10/2025	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	22/10/2025	Vector	84828000	0	22/10/2025	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	22/10/2025	Vector	84841090	0	22/10/2025	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	22/10/2025	Vector	48239030	0	22/10/2025	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	22/10/2025	Vector	87081090	0	22/10/2025	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	22/10/2025	Vector	87082900	0	22/10/2025	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	22/10/2025	Vector	40091100	0	22/10/2025	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	22/10/2025	Vector	84822011	0	22/10/2025	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	22/10/2025	Vector	85443000	0	22/10/2025	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	22/10/2025	Vector	84099930	0	22/10/2025	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	22/10/2025	Vector	84099930	0	22/10/2025	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	22/10/2025		84821012	0	22/10/2025	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	22/10/2025		84212300	0	22/10/2025	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	22/10/2025		84841090	0	22/10/2025	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	22/10/2025	Vector	87089900	0	22/10/2025	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	22/10/2025	Vector	90321090	0	22/10/2025	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	22/10/2025	Vector	87089900	0	22/10/2025	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	22/10/2025	Vector	87089900	0	22/10/2025	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	22/10/2025	Vector	90328990	0	22/10/2025	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	22/10/2025	Vector	84212900	0	22/10/2025	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	22/10/2025	Vector	84212300	0	22/10/2025	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	22/10/2025	Vector	40169330	0	22/10/2025	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	22/10/2025	Vector	84841090	0	22/10/2025	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	22/10/2025	Vector	84139190	0	22/10/2025	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	22/10/2025	Vector	90292020	0	22/10/2025	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	22/10/2025	Vector	85122010	0	22/10/2025	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	22/10/2025	Vector	87089900	0	22/10/2025	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	22/10/2025	Vector	73181600	0	22/10/2025	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	22/10/2025	Vector	84822011	0	22/10/2025	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	22/10/2025	Vector	73181500	0	22/10/2025	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	22/10/2025	Vector	87089900	0	22/10/2025	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	22/10/2025	Vector	87089900	0	22/10/2025	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	22/10/2025	Vector	87089900	0	22/10/2025	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	22/10/2025		70091010	0	22/10/2025	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	22/10/2025		87089900	0	22/10/2025	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	22/10/2025		87089900	0	22/10/2025	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	22/10/2025		87089900	0	22/10/2025	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	22/10/2025		87089900	0	22/10/2025	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	22/10/2025		87081090	0	22/10/2025	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	22/10/2025		87081090	0	22/10/2025	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	22/10/2025	Manual	87081090	0	22/10/2025	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	22/10/2025		70091010	0	22/10/2025	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	22/10/2025		87089900	0	22/10/2025	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	22/10/2025		87089900	0	22/10/2025	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	22/10/2025		84213100	0	22/10/2025	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	22/10/2025		84821011	0	22/10/2025	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	22/10/2025		87089900	0	22/10/2025	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	22/10/2025		84212300	0	22/10/2025	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	22/10/2025		87089900	0	22/10/2025	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	22/10/2025		84212300	0	22/10/2025	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	22/10/2025		87081090	0	22/10/2025	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	22/10/2025	Manual	87089300	0	22/10/2025	0	ARC Parcel Service Pvt Ltd	"5,051.37"	1230944737	0.00	
IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	MP2621679657	14/10/2025	7071880143	7071880142	1215325151	ZACC	VE1000	1.000	3794	"7,095.73"	17/10/2025	UPE3	1.000	MP2621679657	23/10/2025	3794503668	13:17:56	23/10/2025	0184949025	1.000	"6,013.33"	"1,082.40"	"6,013.33"	Accident Order	RFC_XIP	20:30:16	10	VE Commercial Vehicles Ltd.	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	5C	IGST Input 18%	13:22:34	3000619021	190	14/10/2025	1.000	02:19:28	23/10/2025	Manual	87082900	0	23/10/2025	0	Safexpress Private Limited	"5,856.35"	1230934783	0.00	
IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	MP2621679657	14/10/2025	7071880146	7071880145	1215325152	ZACC	VE1000	1.000	3794	"7,095.73"	17/10/2025	UPE3	1.000	MP2621679657	23/10/2025	3794503668	13:17:56	23/10/2025	0184949025	1.000	"6,013.33"	"1,082.40"	"6,013.33"	Accident Order	RFC_XIP	20:51:58	10	VE Commercial Vehicles Ltd.	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	5C	IGST Input 18%	13:22:34	3000619023	30	14/10/2025	1.000	02:19:28	23/10/2025	Manual	87082900	0	23/10/2025	0	Safexpress Private Limited	"5,856.35"	1230934783	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	MP2621679420	16/10/2025	8040306365	8040306364	1211127592	ZEOR	VE1000	6.000	3794	"1,242.74"	17/10/2025	C23 B4	6.000	MP2621679420	23/10/2025	3794503669	13:18:17	23/10/2025	0184948790	6.000	"1,053.17"	189.57	"1,053.17"	EOR Order	RFC_XIP	20:00:01	10	VE Commercial Vehicles Ltd.	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	5C	IGST Input 18%	13:24:22		0		0.000	00:51:04	23/10/2025	Manual	84833000	0	23/10/2025	0	Safexpress Private Limited	"1,053.43"	1230934319	0.00	
IA305753PR	FR BODY ASSY PRIMERED	MP2621682757	14/10/2025	7071880146	7071880145	1215325152	ZACC	VE1000	1.000	3794	"6,457.02"	18/10/2025	UPG03	1.000	MP2621682757	23/10/2025	3794503670	13:18:39	23/10/2025	0184953827	1.000	"5,472.05"	984.97	"5,472.05"	Accident Order	RFC_XIP	20:51:58	30	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%	13:26:54	3000619023	90	14/10/2025	1.000	06:40:21	23/10/2025		87089900	0	23/10/2025	0	Safexpress Private Limited	"5,328.74"	1230939595	0.00	
IA307320	"GRIP-INSIDE,RR"	MP2621680949	17/10/2025	7071885035	7071885034	1215325561	ZACC	VE1000	2.000	3794	607.36	17/10/2025	C32	2.000	MP2621680949	23/10/2025	3794503671	13:18:59	23/10/2025	0184950559	2.000	514.71	92.65	514.71	Accident Order	RFC_XIP	11:57:31	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	522.10	0.00	0.00	0.00	0.00	-7.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:28:32	3000620234	130	17/10/2025	2.000	14:08:53	23/10/2025	Manual	87089900	0	23/10/2025	0	Safexpress Private Limited	514.35	1230936747	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621686368	21/10/2025	5900063071		5110071610	ZLOB	VE1000	50.000	3794	"57,714.94"	23/10/2025	LUB ROOM	50.000	MP2621686368	23/10/2025	3794503675	00:00:00		0184962280	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD379412	18:44:15	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%	15:17:37		0		0.000	15:09:04		Manual	31021090	0		0		"48,911.03"	6000273903	0.00	
IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	MP2621686370	18/10/2025	5900062957		5110071498	ZLOB	VE1000	1.000	3794	"47,059.83"	23/10/2025	FLOOR	1.000	MP2621686370	23/10/2025	3794503676	00:00:00		0184962282	209.000	"39,881.21"	"7,178.62"	"39,881.21"	Lubricants Order New	SPD379406	08:54:01	10	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%	15:19:30		0		0.000	15:09:47		Manual	27101972	0		0		"39,881.28"	6000273904	0.00	
IA458299	PLASTIC RESERVOIR ASSY RANE TRW  LCV	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	847.94	23/10/2025	G14 B03	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	718.60	129.34	718.60	Accident Order	SPD379413	19:24:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,156.00"	0.00	728.92	0.00	0.00	0.00	0.00	728.92	0.00	0.00	0.00	0.00	-10.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:12	3000622231	10	23/10/2025	1.000	20:28:19	24/10/2025	Manual	87089400	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	718.60	1230950536	0.00	
ID306500	PLUG RAIL COVER	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	128.37	23/10/2025	G04 B01	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	108.79	19.58	108.79	Accident Order	SPD379413	19:24:49	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	110.35	0.00	0.00	0.00	0.00	110.35	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:12	3000622231	30	23/10/2025	1.000	20:28:19	24/10/2025	Manual	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	108.79	1230950536	0.00	
ID327985	HOSE TC OUTLET	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	"1,566.62"	23/10/2025		1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	"1,327.64"	238.98	"1,327.64"	Accident Order	SPD379413	19:24:49	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,080.00"	0.00	"1,346.71"	0.00	0.00	0.00	0.00	"1,346.71"	0.00	0.00	0.00	0.00	-19.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:12	3000622231	40	23/10/2025	1.000	20:28:19	24/10/2025	Manual	40091100	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,327.63"	1230950536	0.00	
ID332252	IC INLET HOSE	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	884.99	23/10/2025	C01 B3	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	749.99	135.00	749.99	Accident Order	SPD379413	19:24:49	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,175.00"	0.00	760.76	0.00	0.00	0.00	0.00	760.76	0.00	0.00	0.00	0.00	-10.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:12	3000622231	50	23/10/2025	1.000	20:28:19	24/10/2025	Manual	40091100	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	749.99	1230950536	0.00	
ID335459	SHROUD RADIATOR	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	"3,279.58"	23/10/2025	UPB4 TOP	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	"2,779.30"	500.28	"2,779.30"	Accident Order	SPD379413	19:24:49	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,471.00"	0.00	"2,819.22"	0.00	0.00	0.00	0.00	"2,819.22"	0.00	0.00	0.00	0.00	-39.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:12	3000622231	60	23/10/2025	1.000	20:28:19	24/10/2025	Manual	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"2,779.29"	1230950536	0.00	
ID350032	PIPE ASSY WATER INLET	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	935.99	23/10/2025	E13 B02	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	793.21	142.78	793.21	Accident Order	SPD379413	19:24:49	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,276.00"	0.00	804.60	0.00	0.00	0.00	0.00	804.60	0.00	0.00	0.00	0.00	-11.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:12	3000622231	70	23/10/2025	1.000	20:28:19	24/10/2025	Manual	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	793.21	1230950536	0.00	
ID350046	PIPE ASSY WATER OUTLET	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	591.21	23/10/2025	E06 B03	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	501.03	90.18	501.03	Accident Order	SPD379413	19:24:49	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	806.00	0.00	508.23	0.00	0.00	0.00	0.00	508.23	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:12	3000622231	80	23/10/2025	1.000	20:28:19	24/10/2025	Manual	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	501.03	1230950536	0.00	
ID351993	GASKET SLEEVE IGINITION COIL	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	4.000	3794	75.34	23/10/2025	E32 B20	4.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	4.000	63.84	11.50	63.84	Accident Order	SPD379413	19:24:49	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	64.76	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:12	3000622231	90	23/10/2025	4.000	20:28:19	24/10/2025	Manual	48239030	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	63.83	1230950536	0.00	
ID370422	ASSY CLUTCH PIPE	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	557.36	23/10/2025	E04	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	472.34	85.02	472.34	Accident Order	SPD379413	19:24:49	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:12	3000622231	110	23/10/2025	1.000	20:28:19	24/10/2025	Manual	39173100	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	472.34	1230950536	0.00	
ID371409	ELECTRONIC THROTTLE	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	"8,435.51"	23/10/2025	F14	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	"7,148.73"	"1,286.78"	"7,148.73"	Accident Order	SPD379413	19:24:49	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,500.00"	0.00	"7,251.41"	0.00	0.00	0.00	0.00	"7,251.41"	0.00	0.00	0.00	0.00	-102.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:12	3000622231	120	23/10/2025	1.000	20:28:19	24/10/2025	Manual	84099194	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"7,148.71"	1230950536	0.00	
ID372088	PIPE VENT LINE RADIATOR	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	294.13	23/10/2025	E04	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	249.27	44.86	249.27	Accident Order	SPD379413	19:24:49	130	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%	09:22:12	3000622231	130	23/10/2025	1.000	20:28:19	24/10/2025	Manual	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	249.27	1230950536	0.00	
ID373942	SHIFT CABLE	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	"5,345.17"	23/10/2025	G23	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	"4,529.81"	815.36	"4,529.81"	Accident Order	SPD379413	19:24:49	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,287.00"	0.00	"4,594.87"	0.00	0.00	0.00	0.00	"4,594.87"	0.00	0.00	0.00	0.00	-65.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:12	3000622231	140	23/10/2025	1.000	20:28:19	24/10/2025	Manual	87082900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"4,529.80"	1230950536	0.00	
ID373944	SELECT CABLE	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	"4,276.44"	23/10/2025	G23	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	"3,624.10"	652.34	"3,624.10"	Accident Order	SPD379413	19:24:49	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,830.00"	0.00	"3,676.15"	0.00	0.00	0.00	0.00	"3,676.15"	0.00	0.00	0.00	0.00	-52.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:12	3000622231	150	23/10/2025	1.000	20:28:19	24/10/2025	Manual	87082900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"3,624.08"	1230950536	0.00	
ID376060	COOLANT HOSE HPRV	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	402.95	23/10/2025	G10 B5	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	341.49	61.46	341.49	Accident Order	SPD379413	19:24:49	160	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%	09:22:12	3000622231	160	23/10/2025	1.000	20:28:19	24/10/2025	Manual	40091100	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	341.49	1230950536	0.00	
ID379806	ARRESTER AIR ASSEMBLY	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	"2,236.94"	23/10/2025	C29 TOP	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	"1,895.72"	341.22	"1,895.72"	Accident Order	SPD379413	19:24:49	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,970.00"	0.00	"1,922.95"	0.00	0.00	0.00	0.00	"1,922.95"	0.00	0.00	0.00	0.00	-27.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:12	3000622231	180	23/10/2025	1.000	20:28:19	24/10/2025	Manual	73072900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,895.71"	1230950536	0.00	
ID381188	ENGINE BELT (6PK)	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	990.43	23/10/2025	G14 B01	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	839.35	151.08	839.35	Accident Order	SPD379413	19:24:49	190	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%	09:22:12	3000622231	190	23/10/2025	1.000	20:28:19	24/10/2025	Manual	40169330	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	839.35	1230950536	0.00	
ID600041	OIL MIST SEPERATOR (TCIC)	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	"3,333.13"	23/10/2025	G05	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	"2,824.69"	508.44	"2,824.69"	Accident Order	SPD379413	19:24:49	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,544.00"	0.00	"2,865.26"	0.00	0.00	0.00	0.00	"2,865.26"	0.00	0.00	0.00	0.00	-40.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:12	3000622231	200	23/10/2025	1.000	20:28:19	24/10/2025	Manual	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"2,824.68"	1230950536	0.00	
ID602156	EVISCO FAN DIA 490	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	"11,214.83"	23/10/2025	I05	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	"9,504.09"	"1,710.74"	"9,504.09"	Accident Order	SPD379413	19:24:49	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,289.00"	0.00	"9,640.60"	0.00	0.00	0.00	0.00	"9,640.60"	0.00	0.00	0.00	0.00	-136.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:12	3000622231	220	23/10/2025	1.000	20:28:19	24/10/2025	Manual	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"9,504.06"	1230950536	0.00	
ID602179	HOSE	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	670.34	23/10/2025	G01 B3	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	568.08	102.26	568.08	Accident Order	SPD379413	19:24:49	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	890.00	0.00	576.24	0.00	0.00	0.00	0.00	576.24	0.00	0.00	0.00	0.00	-8.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:12	3000622231	230	23/10/2025	1.000	20:28:19	24/10/2025	Manual	40091100	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	568.08	1230950536	0.00	
ID616325	ENGINE COVER ASSEMBLY	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	"4,956.41"	23/10/2025	C09 TOP	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	"4,200.35"	756.06	"4,200.35"	Accident Order	SPD379413	19:24:49	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,757.00"	0.00	"4,260.68"	0.00	0.00	0.00	0.00	"4,260.68"	0.00	0.00	0.00	0.00	-60.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:12	3000622231	290	23/10/2025	1.000	20:28:19	24/10/2025	Manual	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"4,200.33"	1230950536	0.00	
ID619470	IC OUTLET HOSE	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	"3,528.67"	23/10/2025	E17 TOP	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	"2,990.39"	538.28	"2,990.39"	Accident Order	SPD379413	19:24:49	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,685.00"	0.00	"3,033.34"	0.00	0.00	0.00	0.00	"3,033.34"	0.00	0.00	0.00	0.00	-42.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:12	3000622231	300	23/10/2025	1.000	20:28:19	24/10/2025	Manual	40091100	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"2,990.38"	1230950536	0.00	
IE326976	NARROW BAND OXYGEN SENSOR	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	"4,561.05"	23/10/2025	G11 B2	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	"3,865.29"	695.76	"3,865.29"	Accident Order	SPD379413	19:24:49	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,218.00"	0.00	"3,920.81"	0.00	0.00	0.00	0.00	"3,920.81"	0.00	0.00	0.00	0.00	-55.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:12	3000622231	320	23/10/2025	1.000	20:28:19	24/10/2025	Manual	84099194	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"3,865.27"	1230950536	0.00	
IE327076	REAR CHASSIS HARNESS PRO2115 BS6 HWB	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	"5,746.77"	23/10/2025	G17 B1	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	"4,870.15"	876.62	"4,870.15"	Accident Order	SPD379413	19:24:49	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,630.00"	0.00	"4,940.10"	0.00	0.00	0.00	0.00	"4,940.10"	0.00	0.00	0.00	0.00	-69.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:12	3000622231	330	23/10/2025	1.000	20:28:19	24/10/2025	Manual	85443000	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"4,870.13"	1230950536	0.00	
IE332336	RPAS Sub Harness 5 Sensor	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	"4,933.34"	23/10/2025	G14 B4	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	"4,180.80"	752.54	"4,180.80"	Accident Order	SPD379413	19:24:49	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,550.00"	0.00	"4,240.85"	0.00	0.00	0.00	0.00	"4,240.85"	0.00	0.00	0.00	0.00	-60.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:12	3000622231	340	23/10/2025	1.000	20:28:19	24/10/2025	Manual	85443000	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"4,180.78"	1230950536	0.00	
IE332376	FUSE HOLDER	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	847.94	23/10/2025	H07 B12	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	718.60	129.34	718.60	Accident Order	SPD379413	19:24:49	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,156.00"	0.00	728.92	0.00	0.00	0.00	0.00	728.92	0.00	0.00	0.00	0.00	-10.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:12	3000622231	350	23/10/2025	1.000	20:28:19	24/10/2025	Manual	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	718.60	1230950536	0.00	
IE332919	RPAS KIT 5S	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	"7,874.52"	23/10/2025	D21 B1	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	"6,673.32"	"1,201.20"	"6,673.32"	Accident Order	SPD379413	19:24:49	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,455.00"	0.00	"6,769.17"	0.00	0.00	0.00	0.00	"6,769.17"	0.00	0.00	0.00	0.00	-95.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:12	3000622231	360	23/10/2025	1.000	20:28:19	24/10/2025	Manual	85443000	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"6,673.29"	1230950536	0.00	
IE453545	FRONT CHASSIS HARNESS	KA2611062406	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	"24,301.41"	23/10/2025	G09 TOP	1.000	KA2611062406	24/10/2025	3794503679	09:00:49	24/10/2025	0184963479	1.000	"20,594.41"	"3,707.00"	"20,594.41"	Accident Order	SPD379413	19:24:49	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"32,265.00"	0.00	"20,890.22"	0.00	0.00	0.00	0.00	"20,890.22"	0.00	0.00	0.00	0.00	-295.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:12	3000622231	370	23/10/2025	1.000	20:28:19	24/10/2025	Manual	85443000	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"20,594.30"	1230950536	0.00	
ID349356	EMEGR_MODULE	KA2611062370	22/10/2025	7071891889		5130791326	ZROP	VE1153	1.000	3794	"24,067.06"	23/10/2025	D02	1.000	KA2611062370	24/10/2025	3794503680	09:03:22	24/10/2025	0184963401	1.000	"20,395.82"	"3,671.24"	"20,395.82"	Pro Vehicle Off Road	SPD379403	16:03:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"31,270.00"	0.00	"19,717.54"	0.00	0.00	0.00	0.00	"19,717.54"	0.00	0.00	0.00	0.00	-292.95	0.00	0.00	971.23	0.00	4C	CGST & SGST Input 18%	09:46:12	0010505856	10	22/10/2025	1.000	19:59:21	24/10/2025		87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"19,438.10"	1230950468	0.00	
ID206284	GEAR MAIN SHAFT REV. (11.12)	KA2611062311	23/10/2025	7071893669		5130791944	ZROP	VE1153	1.000	3794	"4,306.21"	23/10/2025	B12/1	1.000	KA2611062311	24/10/2025	3794503681	09:04:01	24/10/2025	0184963298	1.000	"3,649.33"	656.88	"3,649.33"	Pro Vehicle Off Road	SPD379413	17:45:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,595.00"	0.00	"3,527.97"	0.00	0.00	0.00	0.00	"3,527.97"	0.00	0.00	0.00	0.00	-52.42	0.00	0.00	173.78	0.00	4C	CGST & SGST Input 18%	09:48:00	0010506091	10	23/10/2025	1.000	19:29:57	24/10/2025	Manual	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"3,649.23"	1230950224	0.00	
ID347436	7TH OD GEAR ASSY COUNTER SHAFT	KA2611062311	23/10/2025	7071893669		5130791944	ZROP	VE1153	1.000	3794	"4,792.63"	23/10/2025	B15 B4	1.000	KA2611062311	24/10/2025	3794503681	09:04:01	24/10/2025	0184963298	1.000	"4,061.55"	731.08	"4,061.54"	Pro Vehicle Off Road	SPD379413	17:45:22	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,227.00"	0.00	"3,926.48"	0.00	0.00	0.00	0.00	"3,926.48"	0.00	0.00	0.00	0.00	-58.34	0.00	0.00	193.41	0.00	4C	CGST & SGST Input 18%	09:48:00	0010506091	20	23/10/2025	1.000	19:29:57	24/10/2025	Manual	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"4,061.44"	1230950224	0.00	
ID359102	COVER END ASSY	KA2611062311	23/10/2025	7071893669		5130791944	ZROP	VE1153	1.000	3794	847.39	23/10/2025	A18 B7	1.000	KA2611062311	24/10/2025	3794503681	09:04:01	24/10/2025	0184963298	1.000	718.13	129.26	718.13	Pro Vehicle Off Road	SPD379413	17:45:22	30	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	-10.31	0.00	0.00	34.20	0.00	4C	CGST & SGST Input 18%	09:48:00	0010506091	30	23/10/2025	1.000	19:29:57	24/10/2025	Manual	84099990	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	718.11	1230950224	0.00	F
ID329239	Retainer Spring Bottom	KA2611062272	23/10/2025	7061865926		5130791555	ZMSO	VE1153	20.000	3794	376.67	23/10/2025	C26 B11	20.000	KA2611062272	24/10/2025	3794503682	09:04:38	24/10/2025	0184963159	20.000	319.21	57.46	319.21	Monthly Stock Order	DBP_BATCH	03:53:28	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:28		0		0.000	18:48:35	24/10/2025	Vector	73182200	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	319.56	1230949492	0.00	
IA322270	WHEEL DISC ASSY TUBELESS6.75X17.5 (6H)	KA2611062224	22/10/2025	7071891681		5130791265	ZROP	VE1153	2.000	3794	"10,422.66"	23/10/2025	I04	2.000	KA2611062224	24/10/2025	3794503683	09:05:10	24/10/2025	0184963093	2.000	"8,832.76"	"1,589.90"	"8,832.76"	Pro Vehicle Off Road	SPD379403	12:15:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,771.00"	0.00	"4,269.51"	0.00	0.00	0.00	0.00	"8,539.02"	0.00	0.00	0.00	0.00	-126.87	0.00	0.00	420.61	0.00	4C	CGST & SGST Input 18%	09:50:49	0010505816	10	22/10/2025	2.000	18:38:17	24/10/2025	Manual	87087000	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"8,417.74"	1230949654	0.00	
IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	KA2611062214	22/10/2025	7071892064		5130791383	ZROP	VE1153	1.000	3794	"8,361.51"	23/10/2025	UPC8	1.000	KA2611062214	24/10/2025	3794503684	09:52:47	24/10/2025	0184963079	1.000	"7,086.03"	"1,275.48"	"7,086.03"	Pro Vehicle Off Road	SPD379412	17:28:14	50	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%	09:53:55	0010505922	50	22/10/2025	1.000	18:34:23	24/10/2025		87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"6,753.40"	1230949965	0.00	
ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	KA2611062189	23/10/2025	7061865477		5130791479	ZMSO	VE1153	1.000	3794	"1,659.97"	23/10/2025	H03	1.000	KA2611062189	24/10/2025	3794503685	09:05:30	24/10/2025	0184962847	1.000	"1,406.75"	253.22	"1,406.75"	Monthly Stock Order	DBP_BATCH	03:45:25	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,263.00"	0.00	"1,426.96"	0.00	0.00	0.00	0.00	"1,426.96"	0.00	0.00	0.00	0.00	-20.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:09		0		0.000	17:27:24	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,406.75"	1230948896	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611062189	23/10/2025	7061865477		5130791479	ZMSO	VE1153	2.000	3794	"6,168.55"	23/10/2025	A02	2.000	KA2611062189	24/10/2025	3794503685	09:05:30	24/10/2025	0184962847	2.000	"5,227.59"	940.96	"5,227.59"	Monthly Stock Order	DBP_BATCH	03:45:25	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"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%	09:55:09		0		0.000	17:27:24	24/10/2025	Vector	84212300	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"5,227.60"	1230948896	0.00	
IM301386	ENGINE VALVE SET BSVI E474	KA2611062189	23/10/2025	7061865477		5130791479	ZMSO	VE1153	1.000	3794	"2,805.74"	23/10/2025	C22 B3	1.000	KA2611062189	24/10/2025	3794503685	09:05:30	24/10/2025	0184962847	1.000	"2,377.74"	428.00	"2,377.74"	Monthly Stock Order	DBP_BATCH	03:45:25	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,825.00"	0.00	"2,411.89"	0.00	0.00	0.00	0.00	"2,411.89"	0.00	0.00	0.00	0.00	-34.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:09		0		0.000	17:27:24	24/10/2025	Vector	84099199	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"2,377.74"	1230948896	0.00	
IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	KA2611062189	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	"6,393.38"	23/10/2025	UPSTAIR	1.000	KA2611062189	24/10/2025	3794503685	09:05:30	24/10/2025	0184962847	1.000	"5,418.12"	975.26	"5,418.12"	FM Purchase Order	DBP_BATCH	04:08:53	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,716.00"	0.00	"5,495.94"	0.00	0.00	0.00	0.00	"5,495.94"	0.00	0.00	0.00	0.00	-77.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:09		0		0.000	17:27:24	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"5,418.13"	1230948896	0.00	F
ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	KA2611062189	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	"6,690.46"	23/10/2025	UPF1 TOP	1.000	KA2611062189	24/10/2025	3794503685	09:05:30	24/10/2025	0184962847	1.000	"5,669.88"	"1,020.58"	"5,669.88"	FM Purchase Order	DBP_BATCH	04:08:53	390	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%	09:55:09		0		0.000	17:27:24	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"5,669.90"	1230948896	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611062189	23/10/2025	7071892390		5130791599	ZFMO	VE1153	2.000	3794	"4,624.53"	23/10/2025	A09 TOP	2.000	KA2611062189	24/10/2025	3794503685	09:05:30	24/10/2025	0184962847	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	04:08:53	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:09		0		0.000	17:27:24	24/10/2025	Vector	48239090	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"3,919.11"	1230948896	0.00	F
IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	KA2611062189	23/10/2025	7071892390		5130791599	ZFMO	VE1153	4.000	3794	"1,837.77"	23/10/2025	C23 B4	4.000	KA2611062189	24/10/2025	3794503685	09:05:30	24/10/2025	0184962847	4.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:08:53	480	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%	09:55:09		0		0.000	17:27:24	24/10/2025	Vector	84833000	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,557.43"	1230948896	0.00	F
IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	KA2611062189	23/10/2025	7071892390		5130791599	ZFMO	VE1153	5.000	3794	"1,487.56"	23/10/2025	C23 B4	5.000	KA2611062189	24/10/2025	3794503685	09:05:30	24/10/2025	0184962847	5.000	"1,260.64"	226.92	"1,260.64"	FM Purchase Order	DBP_BATCH	04:08:53	490	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%	09:55:09		0		0.000	17:27:24	24/10/2025	Vector	84833000	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,260.62"	1230948896	0.00	F
IA306771	"COVER-ELR,RH"	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	1.000	3794	324.22	23/10/2025	C05 TOP	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	274.76	49.46	274.76	Monthly Stock Order	DBP_BATCH	03:45:25	10	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87081090	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	274.76	1230948895	0.00	
IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	1.000	3794	"7,529.60"	23/10/2025	H17	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	"6,381.02"	"1,148.58"	"6,381.02"	Monthly Stock Order	DBP_BATCH	03:45:25	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,265.00"	0.00	"6,472.67"	0.00	0.00	0.00	0.00	"6,472.67"	0.00	0.00	0.00	0.00	-91.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87083000	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"6,381.04"	1230948895	0.00	
IC503412	PIPE ASSY ACTUATOR INLET PARKING	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	1.000	3794	862.40	23/10/2025	G16 B1	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	730.84	131.56	730.84	Monthly Stock Order	DBP_BATCH	03:45:25	40	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	39173100	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	730.84	1230948895	0.00	
ID329248	CHAIN	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	1.000	3794	"2,997.67"	23/10/2025	G07 B1	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	"2,540.39"	457.28	"2,540.39"	Monthly Stock Order	DBP_BATCH	03:45:25	60	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	73151290	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"2,540.39"	1230948895	0.00	
ID329250	Chain Guide movable	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	1.000	3794	483.39	23/10/2025	G14 B2	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	409.65	73.74	409.65	Monthly Stock Order	DBP_BATCH	03:45:25	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	659.00	0.00	415.53	0.00	0.00	0.00	0.00	415.53	0.00	0.00	0.00	0.00	-5.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	409.65	1230948895	0.00	
ID329251	Guide fixed	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	1.000	3794	445.96	23/10/2025	G14 B2	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	377.94	68.02	377.94	Monthly Stock Order	DBP_BATCH	03:45:25	80	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	377.94	1230948895	0.00	
ID329254	CRANK SPROCKET	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	1.000	3794	"1,379.02"	23/10/2025	G07 B2	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	"1,168.66"	210.36	"1,168.66"	Monthly Stock Order	DBP_BATCH	03:45:25	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,880.00"	0.00	"1,185.45"	0.00	0.00	0.00	0.00	"1,185.45"	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,168.66"	1230948895	0.00	
ID329258	HYDRAULIC CHAIN TENSIONER	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	1.000	3794	"1,169.24"	23/10/2025	H03 B7	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	990.88	178.36	990.88	Monthly Stock Order	DBP_BATCH	03:45:25	100	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	990.88	1230948895	0.00	
ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	1.000	3794	"6,714.61"	23/10/2025	C29	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	"5,690.35"	"1,024.26"	"5,690.35"	Monthly Stock Order	DBP_BATCH	03:45:25	110	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	84831099	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"5,690.37"	1230948895	0.00	
ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	1.000	3794	"6,496.19"	23/10/2025	C29	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	"5,505.25"	990.94	"5,505.25"	Monthly Stock Order	DBP_BATCH	03:45:25	120	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	84831099	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"5,505.27"	1230948895	0.00	
ID329927	REAR COVER	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	1.000	3794	"1,365.81"	23/10/2025	C23 B3	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	"1,157.47"	208.34	"1,157.47"	Monthly Stock Order	DBP_BATCH	03:45:25	130	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	84089090	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,157.47"	1230948895	0.00	
ID348306	HOSE COOLANT OUTLET	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	1.000	3794	"1,016.79"	23/10/2025	G14 B2	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	861.69	155.10	861.69	Monthly Stock Order	DBP_BATCH	03:45:25	140	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	39173100	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	861.69	1230948895	0.00	
ID350191	PISTON_ASSM	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	4.000	3794	"14,752.63"	23/10/2025	C21	4.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	4.000	"12,502.23"	"2,250.40"	"12,502.23"	Monthly Stock Order	DBP_BATCH	03:45:25	150	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"12,502.29"	1230948895	0.00	
ID352777	thrust washer	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	2.000	3794	241.01	23/10/2025	C26 B12	2.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	2.000	204.25	36.76	204.25	Monthly Stock Order	DBP_BATCH	03:45:25	160	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	73182200	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230948895	0.00	
ID355241	HOSE COOLANT INLET	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	1.000	3794	715.51	23/10/2025	G16 B1	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	606.37	109.14	606.37	Monthly Stock Order	DBP_BATCH	03:45:25	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	39173100	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	606.38	1230948895	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	2.000	3794	"6,058.89"	23/10/2025	C21	2.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	2.000	"5,134.65"	924.24	"5,134.65"	Monthly Stock Order	DBP_BATCH	03:45:25	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,130.00"	0.00	"2,604.20"	0.00	0.00	0.00	0.00	"5,208.40"	0.00	0.00	0.00	0.00	-73.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	84099941	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"5,134.67"	1230948895	0.00	
ID366657	ASSY PISTON COOLING JET	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	4.000	3794	"1,431.83"	23/10/2025	C26 B7	4.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	4.000	"1,213.41"	218.42	"1,213.41"	Monthly Stock Order	DBP_BATCH	03:45:25	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	84099912	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,213.42"	1230948895	0.00	
ID368362	IDLERGEAR SHAFT	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	1.000	3794	"1,771.46"	23/10/2025	B15 B1	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	"1,501.24"	270.22	"1,501.24"	Monthly Stock Order	DBP_BATCH	03:45:25	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,415.00"	0.00	"1,522.80"	0.00	0.00	0.00	0.00	"1,522.80"	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,501.24"	1230948895	0.00	
ID368957	COOLANT_OUT_HOSE_E474	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	1.000	3794	659.05	23/10/2025	F16 B2	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	558.51	100.54	558.51	Monthly Stock Order	DBP_BATCH	03:45:25	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	40091100	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	558.51	1230948895	0.00	
ID369632	THRUST WASHER	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	1.000	3794	282.44	23/10/2025	E17 B1	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	239.36	43.08	239.36	Monthly Stock Order	DBP_BATCH	03:45:25	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	73182200	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	239.36	1230948895	0.00	
ID626435	OIL DRAIN HOSE ASSY.	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	1.000	3794	542.29	23/10/2025	E08 B2	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	459.57	82.72	459.57	Monthly Stock Order	DBP_BATCH	03:45:25	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	39173100	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	459.57	1230948895	0.00	
IE302799	"STARTER MOTOR,24 V"	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	1.000	3794	"10,754.90"	23/10/2025	D02	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	"9,114.32"	"1,640.58"	"9,114.32"	Monthly Stock Order	DBP_BATCH	03:45:25	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,662.00"	0.00	"9,245.23"	0.00	0.00	0.00	0.00	"9,245.23"	0.00	0.00	0.00	0.00	-130.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	85114000	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"9,114.34"	1230948895	0.00	
IE454522	STRAINER	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	3.000	3794	"1,592.99"	23/10/2025	B16 B2	3.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	3.000	"1,349.99"	243.00	"1,349.99"	Monthly Stock Order	DBP_BATCH	03:45:25	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	84212900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,349.98"	1230948895	0.00	
IU460482	WIPER BLADE	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	1.000	3794	711.77	23/10/2025	A11 B2	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	603.19	108.58	603.19	Monthly Stock Order	DBP_BATCH	03:45:25	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	85124000	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	603.19	1230948895	0.00	
IZ300494	Rust Bust	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	3.000	3794	271.13	23/10/2025	B27 B5	3.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:45:25	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	34031900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	229.78	1230948895	0.00	
MF650115	BOLT EYE JOINT	KA2611062117	23/10/2025	7061865477		5130791479	ZMSO	VE1153	1.000	3794	120.50	23/10/2025	E27 B2	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	102.12	18.38	102.12	Monthly Stock Order	DBP_BATCH	03:45:25	340	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	73181500	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230948895	0.00	
IF300853	SCREW	KA2611062117	23/10/2025	7061865926		5130791555	ZMSO	VE1153	10.000	3794	75.26	23/10/2025	B30 B4	10.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	10.000	63.78	11.48	63.78	Monthly Stock Order	DBP_BATCH	03:53:28	350	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	73181500	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	63.83	1230948895	0.00	
IF300905	C/SUNK HEAD SCREW M10X1.25X50	KA2611062117	23/10/2025	7061865926		5130791555	ZMSO	VE1153	1.000	3794	15.07	23/10/2025	E30 B05	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	12.77	2.30	12.77	Monthly Stock Order	DBP_BATCH	03:53:28	360	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	73181500	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	12.77	1230948895	0.00	
IA205444	BOLT (12X37) - HCV	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	10.000	3794	602.59	23/10/2025	C02 B3	10.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:08:53	10	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	73181500	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	510.64	1230948895	0.00	F
IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	97.92	23/10/2025	CTR07 B2	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:08:53	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	84879000	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	82.98	1230948895	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	154.41	23/10/2025	CTR02 B02	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:08:53	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	84879000	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	130.85	1230948895	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	180.77	23/10/2025	CTR03 B1	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:08:53	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	40169330	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230948895	0.00	F
IA306068	"LID-CLUSTER,D"	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	614.69	23/10/2025	E21 TOP	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	520.93	93.76	520.93	FM Purchase Order	DBP_BATCH	04:08:53	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	528.41	0.00	0.00	0.00	0.00	-7.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87081090	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	520.93	1230948895	0.00	F
IA306244	RUB-DRIP-RH	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	469.46	23/10/2025	C17 B2	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	397.84	71.62	397.84	FM Purchase Order	DBP_BATCH	04:08:53	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	403.55	0.00	0.00	0.00	0.00	403.55	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	397.84	1230948895	0.00	F
IA306664	COVER METER ASSY	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	"1,490.51"	23/10/2025	UPC1	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	"1,263.15"	227.36	"1,263.15"	FM Purchase Order	DBP_BATCH	04:08:53	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,032.00"	0.00	"1,281.29"	0.00	0.00	0.00	0.00	"1,281.29"	0.00	0.00	0.00	0.00	-18.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87081090	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,263.15"	1230948895	0.00	F
IA306665	PAD ASSY INSERT	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	"4,154.67"	23/10/2025	UPD16 TOP	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	"3,520.91"	633.76	"3,520.91"	FM Purchase Order	DBP_BATCH	04:08:53	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,664.00"	0.00	"3,571.48"	0.00	0.00	0.00	0.00	"3,571.48"	0.00	0.00	0.00	0.00	-50.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87081090	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"3,520.91"	1230948895	0.00	F
IA306763	WELT ASSY-BODY-RH	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	990.26	23/10/2025	C17 B1	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	839.20	151.06	839.20	FM Purchase Order	DBP_BATCH	04:08:53	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	851.25	0.00	0.00	0.00	0.00	851.25	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	839.20	1230948895	0.00	F
IA306764	GARNISH-PLR RH	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	229.59	23/10/2025	C29 TOP	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	194.57	35.02	194.57	FM Purchase Order	DBP_BATCH	04:08:53	110	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87081090	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	194.57	1230948895	0.00	F
IA306800	W-STRIP WIND SHIELD	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	"2,477.84"	23/10/2025	C29 TOP	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	"2,099.86"	377.98	"2,099.86"	FM Purchase Order	DBP_BATCH	04:08:53	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,378.00"	0.00	"2,130.02"	0.00	0.00	0.00	0.00	"2,130.02"	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"2,099.86"	1230948895	0.00	F
IA307676	CABLE ASSY HD	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	388.76	23/10/2025	F01 B1	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	329.46	59.30	329.46	FM Purchase Order	DBP_BATCH	04:08:53	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	334.19	0.00	0.00	0.00	0.00	334.19	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	329.46	1230948895	0.00	F
IA308247	FRONT CORNER PANEL RH	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	"1,842.61"	23/10/2025	UPB5	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	"1,561.53"	281.08	"1,561.53"	FM Purchase Order	DBP_BATCH	04:08:53	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"1,583.96"	0.00	0.00	0.00	0.00	-22.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87081090	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,561.53"	1230948895	0.00	F
IA308959	Front Grill Clip LD	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	20.000	3794	527.20	23/10/2025	E31 B1	20.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	20.000	446.78	80.42	446.78	FM Purchase Order	DBP_BATCH	04:08:53	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	73181500	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	446.80	1230948895	0.00	F
IA308960	Front Grill Clip	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	10.000	3794	432.75	23/10/2025	H11 B3	10.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	10.000	366.73	66.02	366.73	FM Purchase Order	DBP_BATCH	04:08:53	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	366.76	1230948895	0.00	F
IA309184	SASH ASSY RR LW RH	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	"1,108.36"	23/10/2025	C14 B3	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	939.28	169.08	939.28	FM Purchase Order	DBP_BATCH	04:08:53	170	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	939.28	1230948895	0.00	F
IA321986	SEAL LID FOR GARNISH-2.3	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	"1,010.79"	23/10/2025	E10 B3	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	856.61	154.18	856.61	FM Purchase Order	DBP_BATCH	04:08:53	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,378.00"	0.00	868.91	0.00	0.00	0.00	0.00	868.91	0.00	0.00	0.00	0.00	-12.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	856.61	1230948895	0.00	F
IA334143	CATCH HANDLE RH	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	"1,612.27"	23/10/2025	H19 B4	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	"1,366.33"	245.94	"1,366.33"	FM Purchase Order	DBP_BATCH	04:08:53	190	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,366.33"	1230948895	0.00	F
IA337763	TIE ROD ASSY	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	"5,230.01"	23/10/2025	I 01 TOP	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	"4,432.21"	797.80	"4,432.21"	FM Purchase Order	DBP_BATCH	04:08:53	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,130.00"	0.00	"4,495.87"	0.00	0.00	0.00	0.00	"4,495.87"	0.00	0.00	0.00	0.00	-63.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"4,432.22"	1230948895	0.00	F
IA340620	"LID CLUSTER A ,ASSY"	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	"1,652.62"	23/10/2025	UPC1	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	"1,400.52"	252.10	"1,400.52"	FM Purchase Order	DBP_BATCH	04:08:53	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,253.00"	0.00	"1,420.64"	0.00	0.00	0.00	0.00	"1,420.64"	0.00	0.00	0.00	0.00	-20.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87081090	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,400.52"	1230948895	0.00	F
IA461216	WHEEL NUT	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	10.000	3794	979.14	23/10/2025	A15 B08	10.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	10.000	829.78	149.36	829.78	FM Purchase Order	DBP_BATCH	04:08:53	220	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	73181600	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	829.78	1230948895	0.00	F
IC303014	MR SPLIT BUSH ASSY	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	3.000	3794	"1,571.19"	23/10/2025	F11 B2	3.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	3.000	"1,331.51"	239.68	"1,331.51"	FM Purchase Order	DBP_BATCH	04:08:53	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	714.00	0.00	450.21	0.00	0.00	0.00	0.00	"1,350.63"	0.00	0.00	0.00	0.00	-19.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,331.53"	1230948895	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	2.000	3794	376.58	23/10/2025	E27 B5	2.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	2.000	319.14	57.44	319.14	FM Purchase Order	DBP_BATCH	04:08:53	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	48239030	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	319.15	1230948895	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	3.000	3794	361.51	23/10/2025	A09 B4	3.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	3.000	306.37	55.14	306.37	FM Purchase Order	DBP_BATCH	04:08:53	250	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	84213100	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	306.38	1230948895	0.00	F
ID329244	VALVE STEM SEAL	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	10.000	3794	602.59	23/10/2025	C26 B8	10.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:08:53	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	84822011	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	510.64	1230948895	0.00	F
ID330023	O-RING	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	4.000	3794	648.47	23/10/2025	G02 B2	4.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	4.000	549.55	98.92	549.55	FM Purchase Order	DBP_BATCH	04:08:53	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	557.44	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	84099930	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	549.52	1230948895	0.00	F
ID330028	WASHER INJECTOR	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	4.000	3794	120.34	23/10/2025	D20 B2	4.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	4.000	101.98	18.36	101.98	FM Purchase Order	DBP_BATCH	04:08:53	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	103.44	0.00	0.00	0.00	0.00	-1.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	84099930	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	101.95	1230948895	0.00	F
ID633144	CLUTCH RELEASE BEARING ASSEMBLY	KA2611062117	23/10/2025	7071892390			ZFMO	VE1153	2.000	3794	"2,831.97"	23/10/2025	B11 B01	2.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	2.000	"2,399.97"	432.00	"2,399.97"	FM Purchase Order	DBP_BATCH	04:08:53	291	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%	09:56:12		0		0.000	16:41:42	24/10/2025		84821012	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	0.00	1230948895	0.00	
ID334315	MAIN FILTER KIT	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	3.000	3794	"4,021.97"	23/10/2025	H01	3.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:08:53	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025		84212300	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"3,408.47"	1230948895	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	5.000	3794	"1,518.39"	23/10/2025	E27 B1	5.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	5.000	"1,286.77"	231.62	"1,286.77"	FM Purchase Order	DBP_BATCH	04:08:53	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"1,305.25"	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025		84099990	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,286.78"	1230948895	0.00	F
ID359598	MAIN DRIVE BELT (6PK)	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	930.19	23/10/2025	A10 B3	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	788.29	141.90	788.29	FM Purchase Order	DBP_BATCH	04:08:53	320	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	40103590	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	788.29	1230948895	0.00	F
ID360786	COOLANT_IN_HOSE	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	"1,016.79"	23/10/2025	G05B2	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:08:53	330	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	40091100	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	861.69	1230948895	0.00	F
ID370657	FILTER SPIN ON	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	"1,080.80"	23/10/2025	H07	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:08:53	340	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	90328990	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	915.94	1230948895	0.00	F
ID372483	COOLANT IN HOSE E474 OIL MODULE	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	154.41	23/10/2025	F13 B3	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:08:53	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	40094100	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	130.85	1230948895	0.00	F
ID372484	COOLANT OUT HOSE E474 OIL MODULE	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	169.48	23/10/2025	F19 B3	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	143.62	25.86	143.62	FM Purchase Order	DBP_BATCH	04:08:53	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	40094100	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	143.62	1230948895	0.00	F
ID374959	GASKET_10.5	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	733.53	23/10/2025	B24 TOP	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	621.63	111.90	621.63	FM Purchase Order	DBP_BATCH	04:08:53	370	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	621.63	1230948895	0.00	F
ID377754	FILTER INSERT	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	549.83	23/10/2025	H07	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:08:53	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	84212900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	465.95	1230948895	0.00	F
ID378974	combo oil filter	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	"1,954.50"	23/10/2025	H01	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:08:53	400	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	84212300	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	1230948895	0.00	F
IE302372	980881 Engine harness clip	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	10.000	3794	168.69	23/10/2025	G11 B02	10.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	10.000	142.95	25.74	142.95	FM Purchase Order	DBP_BATCH	04:08:53	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	145.00	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	142.98	1230948895	0.00	F
IE302992	AMBIENT TEMPERATURE SENSOR	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	233.26	23/10/2025	H06 B1	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	197.68	35.58	197.68	FM Purchase Order	DBP_BATCH	04:08:53	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	318.00	0.00	200.52	0.00	0.00	0.00	0.00	200.52	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	197.68	1230948895	0.00	F
IE316172	LAMP ASSY HEADLAMPRHD RH 24V	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	"4,989.83"	23/10/2025	H01 TOP	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	"4,228.67"	761.16	"4,228.67"	FM Purchase Order	DBP_BATCH	04:08:53	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	85122010	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"4,228.67"	1230948895	0.00	F
IE324419	Temperature sensor (EATS)	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	"1,734.05"	23/10/2025	H21 B3	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	"1,469.53"	264.52	"1,469.53"	FM Purchase Order	DBP_BATCH	04:08:53	440	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87149910	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,469.53"	1230948895	0.00	F
IE332172	UCS ASSEMBLY	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	2.000	3794	"11,711.40"	23/10/2025	G06 B1	2.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	2.000	"9,924.92"	"1,786.48"	"9,924.92"	FM Purchase Order	DBP_BATCH	04:08:53	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"10,067.48"	0.00	0.00	0.00	0.00	-142.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"9,924.93"	1230948895	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611062117	23/10/2025	7071892390		5130791599	ZFMO	VE1153	1.000	3794	207.13	23/10/2025	CTR6B1	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	175.53	31.60	175.53	FM Purchase Order	DBP_BATCH	04:08:53	460	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	40169330	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	175.53	1230948895	0.00	F
IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	KA2611062117	23/10/2025	7071892693		5130791658	ZFMO	VE1153	5.000	3794	772.01	23/10/2025	A15 B5	5.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	5.000	654.25	117.76	654.25	FM Purchase Order	DBP_BATCH	04:22:36	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	73181600	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	654.24	1230948895	0.00	F
IA308945	Grommet	KA2611062117	23/10/2025	7071892693		5130791658	ZFMO	VE1153	30.000	3794	198.23	23/10/2025	D30 B2	30.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	30.000	167.99	30.24	167.99	FM Purchase Order	DBP_BATCH	04:22:36	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	170.40	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	167.84	1230948895	0.00	F
IA308960	Front Grill Clip	KA2611062117	23/10/2025	7071892693		5130791658	ZFMO	VE1153	10.000	3794	432.75	23/10/2025	H11 B3	10.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	10.000	366.73	66.02	366.73	FM Purchase Order	DBP_BATCH	04:22:36	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	366.76	1230948895	0.00	F
IA345098	"O-RING, REAR HUB"	KA2611062117	23/10/2025	7071892693		5130791658	ZFMO	VE1153	1.000	3794	33.91	23/10/2025	E30 B11	1.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	1.000	28.73	5.18	28.73	FM Purchase Order	DBP_BATCH	04:22:36	90	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	84842000	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	28.73	1230948895	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611062117	23/10/2025	7071892693		5130791658	ZFMO	VE1153	5.000	3794	753.18	23/10/2025	A14 B4	5.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:22:36	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	73181600	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	638.29	1230948895	0.00	F
ID329244	VALVE STEM SEAL	KA2611062117	23/10/2025	7071892693		5130791658	ZFMO	VE1153	10.000	3794	602.59	23/10/2025	C26 B8	10.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:22:36	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%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	84822011	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	510.64	1230948895	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	KA2611062117	23/10/2025	7071892693		5130791658	ZFMO	VE1153	11.000	3794	"3,340.45"	23/10/2025	E27 B1	11.000	KA2611062117	24/10/2025	3794503686	09:05:55	24/10/2025	0184962637	11.000	"2,830.89"	509.56	"2,830.89"	FM Purchase Order	DBP_BATCH	04:22:36	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"2,871.55"	0.00	0.00	0.00	0.00	-40.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:12		0		0.000	16:41:42	24/10/2025	Vector	84099990	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"2,830.90"	1230948895	0.00	F
IA307320	"GRIP-INSIDE,RR"	KA2611062093	23/10/2025	7071893151		5130791751	ZACC	VE1153	1.000	3794	303.67	23/10/2025	C32	1.000	KA2611062093	24/10/2025	3794503687	09:06:48	24/10/2025	0184962478	1.000	257.35	46.32	257.35	Accident Order	SPD379412	11:34:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	261.05	0.00	0.00	0.00	0.00	-3.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:30	3000621919	10	23/10/2025	1.000	15:54:17	24/10/2025	Manual	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	257.51	1230949239	0.00	
IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	KA2611062093	23/10/2025	7071893151		5130791751	ZACC	VE1153	1.000	3794	63.82	23/10/2025	D22 B4	1.000	KA2611062093	24/10/2025	3794503687	09:06:48	24/10/2025	0184962478	1.000	54.08	9.74	54.08	Accident Order	SPD379412	11:34:17	20	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%	09:57:30	3000621919	20	23/10/2025	1.000	15:54:17	24/10/2025	Manual	87081090	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	54.11	1230949239	0.00	F
IE320428	BRACKET ASSY ABS ECU	KA2611062093	23/10/2025	7071893151		5130791751	ZACC	VE1153	1.000	3794	145.24	23/10/2025	E16 B01	1.000	KA2611062093	24/10/2025	3794503687	09:06:48	24/10/2025	0184962478	1.000	123.08	22.16	123.08	Accident Order	SPD379412	11:34:17	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	198.00	0.00	124.85	0.00	0.00	0.00	0.00	124.85	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:30	3000621919	30	23/10/2025	1.000	15:54:17	24/10/2025	Manual	87081090	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	123.16	1230949239	0.00	
IM300887	STEM SEAL KIT E494	KA2611061980	22/10/2025	7061864678		5130790981	ZMSO	VE1153	1.000	3794	768.26	22/10/2025	C26 B4	1.000	KA2611061980	24/10/2025	3794503688	09:07:08	24/10/2025	0184961296	1.000	651.06	117.20	651.06	Monthly Stock Order	DBP_BATCH	03:45:52	290	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%	09:58:54		0		0.000	21:14:52	24/10/2025	Vector	84842000	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	651.07	1230946309	0.00	
IM300895	ENGINE VALVE SET LCV E494	KA2611061980	22/10/2025	7061864678		5130790981	ZMSO	VE1153	1.000	3794	"4,817.78"	22/10/2025	D11	1.000	KA2611061980	24/10/2025	3794503688	09:07:08	24/10/2025	0184961296	1.000	"4,082.86"	734.92	"4,082.86"	Monthly Stock Order	DBP_BATCH	03:45:52	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,568.00"	0.00	"4,141.50"	0.00	0.00	0.00	0.00	"4,141.50"	0.00	0.00	0.00	0.00	-58.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:54		0		0.000	21:14:52	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"4,082.93"	1230946309	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611061980	22/10/2025	7061864678		5130790981	ZMSO	VE1153	1.000	3794	"3,084.28"	22/10/2025	A02	1.000	KA2611061980	24/10/2025	3794503688	09:07:08	24/10/2025	0184961296	1.000	"2,613.80"	470.48	"2,613.80"	Monthly Stock Order	DBP_BATCH	03:45:52	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	"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%	09:58:54		0		0.000	21:14:52	24/10/2025	Vector	84212300	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"2,613.85"	1230946309	0.00	
IM301347	"Cover Assy Kit, E474"	KA2611061980	22/10/2025	7061864678		5130790981	ZMSO	VE1153	1.000	3794	"10,139.48"	22/10/2025	UPC8	1.000	KA2611061980	24/10/2025	3794503688	09:07:08	24/10/2025	0184961296	1.000	"8,592.78"	"1,546.70"	"8,592.78"	Monthly Stock Order	DBP_BATCH	03:45:52	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"8,716.20"	0.00	0.00	0.00	0.00	-123.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:54		0		0.000	21:14:52	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"8,592.93"	1230946309	0.00	
ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	KA2611061980	22/10/2025	7071890954		5130791111	ZFMO	VE1153	1.000	3794	"6,690.46"	22/10/2025	UPF1 TOP	1.000	KA2611061980	24/10/2025	3794503688	09:07:08	24/10/2025	0184961296	1.000	"5,669.88"	"1,020.58"	"5,669.88"	FM Purchase Order	DBP_BATCH	04:11:30	260	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%	09:58:54		0		0.000	21:14:52	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"5,669.98"	1230946309	0.00	F
IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	KA2611061980	22/10/2025	7071890954		5130791111	ZFMO	VE1153	4.000	3794	"1,837.77"	22/10/2025	C23 B4	4.000	KA2611061980	24/10/2025	3794503688	09:07:08	24/10/2025	0184961296	4.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:11:30	310	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%	09:58:54		0		0.000	21:14:52	24/10/2025	Vector	84833000	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,557.46"	1230946309	0.00	F
IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	KA2611061980	22/10/2025	7071890954		5130791111	ZFMO	VE1153	5.000	3794	"1,487.56"	22/10/2025	C23 B4	5.000	KA2611061980	24/10/2025	3794503688	09:07:08	24/10/2025	0184961296	5.000	"1,260.64"	226.92	"1,260.64"	FM Purchase Order	DBP_BATCH	04:11:30	320	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%	09:58:54		0		0.000	21:14:52	24/10/2025	Vector	84833000	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,260.64"	1230946309	0.00	F
MF140464	BOLT FLANGE (10X35)	KA2611061971	22/10/2025	7071890954		5130791111	ZFMO	VE1153	10.000	3794	602.59	22/10/2025	B26 B6	10.000	KA2611061971	24/10/2025	3794503689	09:07:48	24/10/2025	0184961287	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:11:30	330	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%	10:00:17		0		0.000	21:08:23	24/10/2025	Vector	73181500	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	510.64	1230946817	0.00	F
ID327485	RADIATOR ASSEMBLY	KA2611061971	21/10/2025	7061863862		5130790536	ZMSO	VE1153	1.000	3794	"13,858.44"	22/10/2025	H FLOOR	1.000	KA2611061971	24/10/2025	3794503689	09:07:48	24/10/2025	0184961287	1.000	"11,744.44"	"2,114.00"	"11,744.44"	Monthly Stock Order	DBP_BATCH	03:45:58	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,893.00"	0.00	"11,913.13"	0.00	0.00	0.00	0.00	"11,913.13"	0.00	0.00	0.00	0.00	-168.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:00:17		0		0.000	21:08:23	24/10/2025	Vector	87089100	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"11,744.44"	1230946817	0.00	
IE460838	MEGA FUSE HARNESS	MP2621685782	21/10/2025	7071890677	7071890676	1280439228	ZROP	VE1000	1.000	3794	"2,552.61"	21/10/2025		1.000	MP2621685782	24/10/2025	3794503691	13:16:26	24/10/2025	0184959187	1.000	"2,163.23"	389.38	"2,163.23"	Pro Vehicle Off Road	RFC_XIP	16:37:49	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,230.00"	0.00	"2,091.29"	0.00	0.00	0.00	0.00	"2,091.29"	0.00	0.00	0.00	0.00	-31.07	0.00	0.00	103.01	0.00	5C	IGST Input 18%	13:17:53	0010505648	30	21/10/2025	1.000	17:25:50	24/10/2025	Manual	85443000	0	24/10/2025	0	BLUE DART EXPRESS LIMITED	"2,163.62"	1230945379	0.00	
IC321749	BRAKE DRUM - LCV AB	MP2621685339	18/10/2025	7071887401	7071887400	1280439017	ZROP	VE1000	1.000	3794	"8,985.70"	21/10/2025	I04	1.000	MP2621685339	24/10/2025	3794503692	13:18:43	24/10/2025	0184958293	1.000	"7,615.00"	"1,370.70"	"7,615.00"	Pro Vehicle Off Road	RFC_XIP	16:49:55	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"11,675.00"	0.00	"7,361.76"	0.00	0.00	0.00	0.00	"7,361.76"	0.00	0.00	0.00	0.00	-109.38	0.00	0.00	362.62	0.00	5C	IGST Input 18%	13:19:45	0010505509	10	18/10/2025	1.000	09:57:52	24/10/2025	Manual	87089900	0	24/10/2025	0	BLUE DART EXPRESS LIMITED	"7,257.65"	1230944292	0.00	
ID369735	TC IN HOSE	KA2611062457	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	802.14	24/10/2025	G02 B1	1.000	KA2611062457	25/10/2025	3794503699	09:42:02	25/10/2025	0184965497	1.000	679.78	122.36	679.78	Accident Order	SPD379413	19:24:49	100	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%	10:07:12	3000622231	100	23/10/2025	1.000	16:43:43	25/10/2025	Manual	40169390	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	679.57	1230950605	0.00	
ID376464	BENJO	KA2611062457	23/10/2025	7071893818		5130791991	ZACC	VE1153	1.000	3794	635.23	24/10/2025	E19 B1	1.000	KA2611062457	25/10/2025	3794503699	09:42:02	25/10/2025	0184965497	1.000	538.33	96.90	538.33	Accident Order	SPD379413	19:24:49	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	866.00	0.00	546.06	0.00	0.00	0.00	0.00	546.06	0.00	0.00	0.00	0.00	-7.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:12	3000622231	170	23/10/2025	1.000	16:43:43	25/10/2025	Manual	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	538.17	1230950605	0.00	
ID310366	Lock Nut M24*1.5	KA2611062451	24/10/2025	7061866728		5130792038	ZMSO	VE1153	1.000	3794	64.01	24/10/2025	E23 B01	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	54.25	9.76	54.25	Monthly Stock Order	DBP_BATCH	03:46:01	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	55.03	0.00	0.00	0.00	0.00	-0.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	73181600	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	54.25	1230951962	0.00	
ID312811	Gasket Housing oil cooler cum filter	KA2611062451	24/10/2025	7061866728		5130792038	ZMSO	VE1153	1.000	3794	497.09	24/10/2025	G20	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	421.27	75.82	421.27	Monthly Stock Order	DBP_BATCH	03:46:01	40	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	84841090	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	421.27	1230951962	0.00	
ID329288	GASKET COVER THERMOSTAT	KA2611062451	24/10/2025	7061866728		5130792038	ZMSO	VE1153	1.000	3794	60.15	24/10/2025	G02 B3	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	50.97	9.18	50.97	Monthly Stock Order	DBP_BATCH	03:46:01	60	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	84099111	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	50.97	1230951962	0.00	
ID329411	ASSY AUTO TENSIONER	KA2611062451	24/10/2025	7061866728		5130792038	ZMSO	VE1153	1.000	3794	"2,904.00"	24/10/2025	E15 B1	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"2,461.02"	442.98	"2,461.02"	Monthly Stock Order	DBP_BATCH	03:46:01	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,959.00"	0.00	"2,496.37"	0.00	0.00	0.00	0.00	"2,496.37"	0.00	0.00	0.00	0.00	-35.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"2,461.04"	1230951962	0.00	
ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	KA2611062451	24/10/2025	7061866728		5130792038	ZMSO	VE1153	1.000	3794	"6,496.19"	24/10/2025	C29	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"5,505.25"	990.94	"5,505.25"	Monthly Stock Order	DBP_BATCH	03:46:01	100	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	84831099	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"5,505.27"	1230951962	0.00	
ID347368	V-BAND_CLAMP_DIA79	KA2611062451	24/10/2025	7061866728		5130792038	ZMSO	VE1153	1.000	3794	685.41	24/10/2025	D30 B1	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:46:01	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	73079990	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	580.85	1230951962	0.00	
ID348306	HOSE COOLANT OUTLET	KA2611062451	24/10/2025	7061866728		5130792038	ZMSO	VE1153	1.000	3794	"1,016.79"	24/10/2025	G14 B2	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	861.69	155.10	861.69	Monthly Stock Order	DBP_BATCH	03:46:01	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	39173100	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	861.69	1230951962	0.00	
ID351993	GASKET SLEEVE IGINITION COIL	KA2611062451	24/10/2025	7061866728		5130792038	ZMSO	VE1153	1.000	3794	18.84	24/10/2025	E32 B20	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	15.96	2.88	15.96	Monthly Stock Order	DBP_BATCH	03:46:01	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	48239030	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	15.96	1230951962	0.00	
ID357464	"HOSE, COOLER OUT"	KA2611062451	24/10/2025	7061866728		5130792038	ZMSO	VE1153	1.000	3794	496.61	24/10/2025	F16 B2	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	420.85	75.76	420.85	Monthly Stock Order	DBP_BATCH	03:46:01	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	677.00	0.00	426.89	0.00	0.00	0.00	0.00	426.89	0.00	0.00	0.00	0.00	-6.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	420.85	1230951962	0.00	
ID362239	"ROUTING, DP SENSOR DOWNSTREAM"	KA2611062451	24/10/2025	7061866728		5130792038	ZMSO	VE1153	1.000	3794	"2,025.26"	24/10/2025	G15 B1	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"1,716.32"	308.94	"1,716.32"	Monthly Stock Order	DBP_BATCH	03:46:01	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,761.00"	0.00	"1,740.97"	0.00	0.00	0.00	0.00	"1,740.97"	0.00	0.00	0.00	0.00	-24.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,716.32"	1230951962	0.00	
ID370784	CLUTCH COVER ASSY DIA 280	KA2611062451	24/10/2025	7061866728		5130792038	ZMSO	VE1153	1.000	3794	"4,189.14"	24/10/2025	H RR03	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"3,550.12"	639.02	"3,550.12"	Monthly Stock Order	DBP_BATCH	03:46:01	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,711.00"	0.00	"3,601.11"	0.00	0.00	0.00	0.00	"3,601.11"	0.00	0.00	0.00	0.00	-50.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	87089300	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"3,550.13"	1230951962	0.00	
ID379008	OIL COOLER & HSG ASSLY WAX T/H	KA2611062451	24/10/2025	7061866728		5130792038	ZMSO	VE1153	1.000	3794	"15,414.22"	24/10/2025	UP B03	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"13,062.90"	"2,351.32"	"13,062.90"	Monthly Stock Order	DBP_BATCH	03:46:01	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	84099941	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"13,062.94"	1230951962	0.00	
ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	KA2611062451	24/10/2025	7061866728		5130792038	ZMSO	VE1153	1.000	3794	"1,314.29"	24/10/2025	C11 B1	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"1,113.81"	200.48	"1,113.81"	Monthly Stock Order	DBP_BATCH	03:46:01	190	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	84828000	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,113.81"	1230951962	0.00	
ID626435	OIL DRAIN HOSE ASSY.	KA2611062451	24/10/2025	7061866728		5130792038	ZMSO	VE1153	1.000	3794	542.29	24/10/2025	E08 B2	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	459.57	82.72	459.57	Monthly Stock Order	DBP_BATCH	03:46:01	200	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	39173100	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	459.57	1230951962	0.00	
IE318000	IGNITION COIL ASSY E494 CNG BS-IV	KA2611062451	24/10/2025	7061866728		5130792038	ZMSO	VE1153	1.000	3794	"2,643.61"	24/10/2025	G10 B3	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"2,240.35"	403.26	"2,240.35"	Monthly Stock Order	DBP_BATCH	03:46:01	220	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"2,240.36"	1230951962	0.00	
IE324422	TEMPERATURE SENSOR (STRAIGHT)	KA2611062451	24/10/2025	7061866728		5130792038	ZMSO	VE1153	1.000	3794	"1,933.55"	24/10/2025	G11 B2	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"1,638.61"	294.94	"1,638.61"	Monthly Stock Order	DBP_BATCH	03:46:01	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,636.00"	0.00	"1,662.15"	0.00	0.00	0.00	0.00	"1,662.15"	0.00	0.00	0.00	0.00	-23.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	87149910	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,638.61"	1230951962	0.00	
IE327548	ECU FOR E494 BSVI	KA2611062451	24/10/2025	7061866728		5130792038	ZMSO	VE1153	1.000	3794	"20,854.03"	24/10/2025	D01	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"17,672.91"	"3,181.12"	"17,672.91"	Monthly Stock Order	DBP_BATCH	03:46:01	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"28,430.00"	0.00	"17,926.75"	0.00	0.00	0.00	0.00	"17,926.75"	0.00	0.00	0.00	0.00	-253.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"17,673.08"	1230951962	0.00	
IZ300494	Rust Bust	KA2611062451	24/10/2025	7061866728		5130792038	ZMSO	VE1153	2.000	3794	180.76	24/10/2025	B27 B5	2.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	03:46:01	290	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	34031900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230951962	0.00	
IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	63.82	24/10/2025	D22 B4	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	54.08	9.74	54.08	FM Purchase Order	DBP_BATCH	04:10:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	54.86	0.00	0.00	0.00	0.00	-0.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	87081090	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	54.08	1230951962	0.00	F
IA355265	Door latch RH BS6	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	384.12	24/10/2025	C10 B1	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	325.52	58.60	325.52	FM Purchase Order	DBP_BATCH	04:10:50	30	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	83012000	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	325.52	1230951962	0.00	F
IC307531	HAND CONTROL VALVE 10BAR	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	"2,169.18"	24/10/2025	H16	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"1,838.28"	330.90	"1,838.28"	FM Purchase Order	DBP_BATCH	04:10:50	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	84812000	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,838.28"	1230951962	0.00	F
IC364024	QUICK RELEASE VALVE	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	905.89	24/10/2025	H16	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	767.71	138.18	767.71	FM Purchase Order	DBP_BATCH	04:10:50	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,235.00"	0.00	778.74	0.00	0.00	0.00	0.00	778.74	0.00	0.00	0.00	0.00	-11.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	87083000	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	767.71	1230951962	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	188.29	24/10/2025	E27 B5	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:10:50	60	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	48239030	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	159.57	1230951962	0.00	F
ID205562	CLUTCH CONE TERRA 25	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	2.000	3794	"3,548.78"	24/10/2025	B11 B10	2.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	2.000	"3,007.44"	541.34	"3,007.44"	FM Purchase Order	DBP_BATCH	04:10:50	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,419.00"	0.00	"1,525.32"	0.00	0.00	0.00	0.00	"3,050.64"	0.00	0.00	0.00	0.00	-43.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"3,007.45"	1230951962	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	3.000	3794	361.51	24/10/2025	A09 B4	3.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	3.000	306.37	55.14	306.37	FM Purchase Order	DBP_BATCH	04:10:50	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	84213100	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	306.38	1230951962	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	"1,193.79"	24/10/2025	C11 B1	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:10:50	90	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	84828000	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	1230951962	0.00	F
ID304912	BOLT M12X1.25X35	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	10.000	3794	677.85	24/10/2025	C02 B1	10.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	10.000	574.45	103.40	574.45	FM Purchase Order	DBP_BATCH	04:10:50	100	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	73181500	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	574.46	1230951962	0.00	F
ID309707	HOSE CLAMP SLTB	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	2.000	3794	391.65	24/10/2025	D28 B1	2.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	2.000	331.91	59.74	331.91	FM Purchase Order	DBP_BATCH	04:10:50	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	260.00	0.00	168.34	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	73079210	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	331.91	1230951962	0.00	F
ID309848	POLY V BELT	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	2.000	3794	851.08	24/10/2025	A09 B1	2.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	2.000	721.26	129.82	721.26	FM Purchase Order	DBP_BATCH	04:10:50	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	40103590	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	721.27	1230951962	0.00	F
ID312973	Gasket Compressor	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	124.28	24/10/2025	D20 B3	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	105.32	18.96	105.32	FM Purchase Order	DBP_BATCH	04:10:50	130	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	48239030	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	105.32	1230951962	0.00	F
ID317575	"ID317575, DETENT SPRING"	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	4.000	3794	210.87	24/10/2025	F20 B8	4.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	4.000	178.71	32.16	178.71	FM Purchase Order	DBP_BATCH	04:10:50	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	73202000	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	178.72	1230951962	0.00	F
ID329361	GASKET OIL STRAINER	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	15.07	24/10/2025	G02 B3	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:10:50	150	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	85443000	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	12.77	1230951962	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	15.07	24/10/2025	G02 B3	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:10:50	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	85443000	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	12.77	1230951962	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	"1,358.47"	24/10/2025	E08 B2	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"1,151.25"	207.22	"1,151.25"	FM Purchase Order	DBP_BATCH	04:10:50	170	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	87081090	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,151.25"	1230951962	0.00	F
ID330028	WASHER INJECTOR	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	3.000	3794	90.24	24/10/2025	D20 B2	3.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	3.000	76.48	13.76	76.48	FM Purchase Order	DBP_BATCH	04:10:50	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	77.58	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	84099930	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	76.46	1230951962	0.00	F
ID331491	Clutch Release Bearing 395	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	"1,532.72"	24/10/2025	H04	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:10:50	200	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	84828000	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,298.92"	1230951962	0.00	F
ID334315	MAIN FILTER KIT	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	2.000	3794	"2,681.32"	24/10/2025	H01	2.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:10:50	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	"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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	84212300	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"2,272.32"	1230951962	0.00	F
ID335097	GASKET EXHAUST	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	120.50	24/10/2025	E22 B8	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:50	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	84841090	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230951962	0.00	F
ID343704	"ID343704, SHIM-MS-TRB 0.05#?0.01MM THK"	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	19.80	24/10/2025		1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	16.78	3.02	16.78	FM Purchase Order	DBP_BATCH	04:10:50	230	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	16.78	1230951962	0.00	F
ID343710	SHIM-G-CS-TRB 0.10?02MM THK	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	2.000	3794	33.73	24/10/2025	B12	2.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	2.000	28.59	5.14	28.59	FM Purchase Order	DBP_BATCH	04:10:50	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	28.59	1230951962	0.00	F
ID352137	"CLIP, WORM"	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	86.63	24/10/2025	D26 B6	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	04:10:50	250	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	73071190	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	73.41	1230951962	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	3.000	3794	"1,500.79"	24/10/2025	B24 TOP	3.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	3.000	"1,271.85"	228.94	"1,271.85"	FM Purchase Order	DBP_BATCH	04:10:50	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	"1,290.12"	0.00	0.00	0.00	0.00	-18.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,271.85"	1230951962	0.00	F
ID359598	MAIN DRIVE BELT (6PK)	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	930.19	24/10/2025	A10 B3	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	788.29	141.90	788.29	FM Purchase Order	DBP_BATCH	04:10:50	270	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	40103590	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	788.29	1230951962	0.00	F
ID362340	"ROUTING, DP SENSOR UPSTREAM"	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	"2,048.73"	24/10/2025	G15 B1	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"1,736.21"	312.52	"1,736.21"	FM Purchase Order	DBP_BATCH	04:10:50	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,793.00"	0.00	"1,761.15"	0.00	0.00	0.00	0.00	"1,761.15"	0.00	0.00	0.00	0.00	-24.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,736.21"	1230951962	0.00	F
ID370657	FILTER SPIN ON	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	"1,080.80"	24/10/2025	H07	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:10:50	290	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	90328990	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	915.94	1230951962	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	2.000	3794	"1,837.77"	24/10/2025	H01	2.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:10:50	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	70091010	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,557.43"	1230951962	0.00	F
ID377754	FILTER INSERT	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	549.83	24/10/2025	H07	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:10:50	310	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	84212900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	465.95	1230951962	0.00	F
ID378974	combo oil filter	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	"1,954.50"	24/10/2025	H01	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:50	320	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	84212300	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	1230951962	0.00	F
ID606720	WATER PUMP	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	"2,971.50"	24/10/2025	C07	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"2,518.22"	453.28	"2,518.22"	FM Purchase Order	DBP_BATCH	04:10:50	330	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	84133020	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"2,518.23"	1230951962	0.00	F
ID627682	FLANGE BOLT	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	75.31	24/10/2025	D34 B07	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	63.83	11.48	63.83	FM Purchase Order	DBP_BATCH	04:10:50	340	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	73181500	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	63.83	1230951962	0.00	F
IE323751	ACCELERATOR PEDAL MODULE	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	"1,788.33"	24/10/2025	C11 B4	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"1,515.53"	272.80	"1,515.53"	FM Purchase Order	DBP_BATCH	04:10:50	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"1,537.30"	0.00	0.00	0.00	0.00	-21.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,515.53"	1230951962	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	719.28	24/10/2025	H06 B10	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:10:50	360	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	84139190	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	609.56	1230951962	0.00	F
ME013384	OIL SEAL FRONT	KA2611062451	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	357.77	24/10/2025	B31 B3	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:10:50	390	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	40169330	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	303.19	1230951962	0.00	F
IF000371	"O RING, OIL COOLER (HCV)"	KA2611062451	24/10/2025	7071894275		5130792224	ZFMO	VE1153	10.000	3794	"1,431.08"	24/10/2025	E30 B12	10.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	10.000	"1,212.78"	218.30	"1,212.78"	FM Purchase Order	DBP_BATCH	04:22:33	130	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Vector	40169330	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,212.75"	1230951962	0.00	F
ID313024	HOSE OIL IN(VACCUM PUMP)	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	500.27	24/10/2025	E13 B2	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	423.95	76.32	423.95	Monthly Stock Order	PPATANKER	17:26:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	-6.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Manual	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	423.95	1230951962	0.00	
ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	"1,200.04"	24/10/2025	C30 B09	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"1,016.98"	183.06	"1,016.98"	Monthly Stock Order	PPATANKER	17:26:03	30	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%	10:14:58		0		0.000	16:42:30	25/10/2025		87081090	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,016.98"	1230951962	0.00	F
ID210045	CLUTCH BOOSTER 3	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	"2,971.50"	24/10/2025	C06	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"2,518.22"	453.28	"2,518.22"	Monthly Stock Order	PPATANKER	17:26:03	40	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%	10:14:58		0		0.000	16:42:30	25/10/2025		87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"2,518.23"	1230951962	0.00	
ID202556	CLUTCH BODY RING (HCV)	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	"2,190.31"	24/10/2025	B13 B6	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"1,856.19"	334.12	"1,856.19"	Monthly Stock Order	PPATANKER	17:26:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,986.00"	0.00	"1,882.85"	0.00	0.00	0.00	0.00	"1,882.85"	0.00	0.00	0.00	0.00	-26.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025		87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,856.19"	1230951962	0.00	
IC421458	MUDGUARD RH	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	"1,906.41"	24/10/2025	UPB2	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"1,615.61"	290.80	"1,615.61"	Monthly Stock Order	PPATANKER	17:26:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,599.00"	0.00	"1,638.82"	0.00	0.00	0.00	0.00	"1,638.82"	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025		87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,615.61"	1230951962	0.00	
IC406006	"RUBBER ASSY,SIDE"	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	2.000	3794	202.46	24/10/2025	F06 B2	2.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	2.000	171.58	30.88	171.58	Monthly Stock Order	PPATANKER	17:26:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	174.04	0.00	0.00	0.00	0.00	-2.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025		87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	171.58	1230951962	0.00	
IC404904	MUDGUARD MTG ASSY LH	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	"1,504.47"	24/10/2025	UPA1	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"1,274.97"	229.50	"1,274.97"	Monthly Stock Order	PPATANKER	17:26:03	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,051.00"	0.00	"1,293.28"	0.00	0.00	0.00	0.00	"1,293.28"	0.00	0.00	0.00	0.00	-18.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025		87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,274.97"	1230951962	0.00	
IC346738	ASSY FUEL TANK CAP	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	"1,585.15"	24/10/2025	B31 B1	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"1,343.35"	241.80	"1,343.35"	Monthly Stock Order	PPATANKER	17:26:03	90	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%	10:14:58		0		0.000	16:42:30	25/10/2025		87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,343.35"	1230951962	0.00	F
IC302764	NYLON KIT DAI .8 WITHOUT TUBE	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	236.18	24/10/2025	E01 B1	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	200.16	36.02	200.16	Monthly Stock Order	PPATANKER	17:26:03	100	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%	10:14:58		0		0.000	16:42:30	25/10/2025		87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	200.16	1230951962	0.00	F
IA349599	GARNISH HANDLE ASSY	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	219.33	24/10/2025	H19 B5	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	185.87	33.46	185.87	Monthly Stock Order	PPATANKER	17:26:03	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	299.00	0.00	188.54	0.00	0.00	0.00	0.00	188.54	0.00	0.00	0.00	0.00	-2.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025		87081090	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	185.87	1230951962	0.00	F
IA344054	Rear View Mirror LH	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	2.000	3794	"1,679.62"	24/10/2025	C03	2.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	2.000	"1,423.40"	256.22	"1,423.40"	Monthly Stock Order	PPATANKER	17:26:03	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025		70091010	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,423.39"	1230951962	0.00	F
IA343432	Garnish	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	"1,487.58"	24/10/2025	UPD1 TOP	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"1,260.66"	226.92	"1,260.66"	Monthly Stock Order	PPATANKER	17:26:03	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,028.00"	0.00	"1,278.77"	0.00	0.00	0.00	0.00	"1,278.77"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025		87081090	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,260.66"	1230951962	0.00	
ID381492	GASKET EXHAUST	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	86.63	24/10/2025	E22 B7	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	73.41	13.22	73.41	Monthly Stock Order	PPATANKER	17:26:03	140	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%	10:14:58		0		0.000	16:42:30	25/10/2025		84841090	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	73.41	1230951962	0.00	F
ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	"1,314.29"	24/10/2025	C11 B1	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"1,113.81"	200.48	"1,113.81"	Monthly Stock Order	PPATANKER	17:26:03	150	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%	10:14:58		0		0.000	16:42:30	25/10/2025		84828000	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,113.81"	1230951962	0.00	
ID378974	combo oil filter	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	"1,954.50"	24/10/2025	H01	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	PPATANKER	17:26:03	160	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%	10:14:58		0		0.000	16:42:30	25/10/2025		84212300	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	1230951962	0.00	F
ID377754	FILTER INSERT	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	549.83	24/10/2025	H07	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	465.95	83.88	465.95	Monthly Stock Order	PPATANKER	17:26:03	170	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%	10:14:58		0		0.000	16:42:30	25/10/2025		84212900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	465.95	1230951962	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	918.88	24/10/2025	H01	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	778.72	140.16	778.72	Monthly Stock Order	PPATANKER	17:26:03	180	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%	10:14:58		0		0.000	16:42:30	25/10/2025		70091010	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	778.72	1230951962	0.00	F
ID374959	GASKET_10.5	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	733.53	24/10/2025	B24 TOP	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	621.63	111.90	621.63	Monthly Stock Order	PPATANKER	17:26:03	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025		87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	621.63	1230951962	0.00	F
ID370657	FILTER SPIN ON	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	"1,080.80"	24/10/2025	H07	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	915.94	164.86	915.94	Monthly Stock Order	PPATANKER	17:26:03	200	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%	10:14:58		0		0.000	16:42:30	25/10/2025		90328990	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	915.94	1230951962	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	4.000	3794	286.22	24/10/2025	D26 B8	4.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	4.000	242.56	43.66	242.56	Monthly Stock Order	PPATANKER	17:26:03	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025		87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	242.55	1230951962	0.00	F
ID347012	CLUTCH BOOSTER	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	"3,782.78"	24/10/2025	C06	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"3,205.74"	577.04	"3,205.74"	Monthly Stock Order	PPATANKER	17:26:03	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,157.00"	0.00	"3,251.79"	0.00	0.00	0.00	0.00	"3,251.79"	0.00	0.00	0.00	0.00	-46.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025		87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"3,205.75"	1230951962	0.00	
ID346968	ASSY ARM CLUTCH RELEASE	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	544.26	24/10/2025	C11 B2	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	461.24	83.02	461.24	Monthly Stock Order	PPATANKER	17:26:03	230	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%	10:14:58		0		0.000	16:42:30	25/10/2025		87081090	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	461.24	1230951962	0.00	
ID334315	MAIN FILTER KIT	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	"1,340.65"	24/10/2025	H01	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	PPATANKER	17:26:03	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Manual	84212300	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	1230951962	0.00	F
ID330933	"BEARING, BALL"	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	682.92	24/10/2025	B10 B7	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	578.74	104.18	578.74	Monthly Stock Order	PPATANKER	17:26:03	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025		87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	578.74	1230951962	0.00	F
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	685.41	24/10/2025	G14 B3	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	580.85	104.56	580.85	Monthly Stock Order	PPATANKER	17:26:03	270	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%	10:14:58		0		0.000	16:42:30	25/10/2025		39173100	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	580.85	1230951962	0.00	
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	4.000	3794	"12,790.57"	24/10/2025	H19 B01	4.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	4.000	"10,839.47"	"1,951.10"	"10,839.47"	Monthly Stock Order	PPATANKER	17:26:03	290	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	"10,995.16"	0.00	0.00	0.00	0.00	-155.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Manual	84099194	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"10,839.53"	1230951962	0.00	
MB395208	METAL (FIXTURE)	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	2.000	3794	120.28	24/10/2025	E22 B02	2.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	2.000	101.94	18.34	101.94	Monthly Stock Order	PPATANKER	17:26:03	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	103.40	0.00	0.00	0.00	0.00	-1.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025		87082900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	101.95	1230951962	0.00	
MB395130	RUBBER REAR MOUNT LOWER	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	2.000	3794	357.96	24/10/2025	F06 B3	2.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	2.000	303.36	54.60	303.36	Monthly Stock Order	PPATANKER	17:26:03	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	244.00	0.00	153.86	0.00	0.00	0.00	0.00	307.72	0.00	0.00	0.00	0.00	-4.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025		87081090	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	303.35	1230951962	0.00	F
MB395129	RUBBER REAR MOUNT UPPER	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	2.000	3794	112.98	24/10/2025	F06 B3	2.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	2.000	95.74	17.24	95.74	Monthly Stock Order	PPATANKER	17:26:03	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025		40169910	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	95.74	1230951962	0.00	
IU460482	WIPER BLADE	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	711.77	24/10/2025	A11 B2	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	603.19	108.58	603.19	Monthly Stock Order	PPATANKER	17:26:03	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025		85124000	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	603.19	1230951962	0.00	
IE456376	HEADLAMP LH RHD 12V	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	"2,406.42"	24/10/2025	H05 TOP	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"2,039.34"	367.08	"2,039.34"	Monthly Stock Order	PPATANKER	17:26:03	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%	10:14:58		0		0.000	16:42:30	25/10/2025		85122010	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"2,039.34"	1230951962	0.00	
IE456375	HEADLAMP RH	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	"2,406.42"	24/10/2025	H01 TOP	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"2,039.34"	367.08	"2,039.34"	Monthly Stock Order	PPATANKER	17:26:03	360	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%	10:14:58		0		0.000	16:42:30	25/10/2025		85122010	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"2,039.34"	1230951962	0.00	F
IE454522	STRAINER	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	531.00	24/10/2025	B16 B2	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	450.00	81.00	450.00	Monthly Stock Order	PPATANKER	17:26:03	370	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%	10:14:58		0		0.000	16:42:30	25/10/2025	Manual	84212900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	450.00	1230951962	0.00	
IE328095	SIDE INDICATOR LH/RH	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	421.79	24/10/2025	H12	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	357.45	64.34	357.45	Monthly Stock Order	PPATANKER	17:26:03	390	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%	10:14:58		0		0.000	16:42:30	25/10/2025		85122010	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	357.45	1230951962	0.00	F
IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	"1,148.61"	24/10/2025	A11 B3	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	973.39	175.22	973.39	Monthly Stock Order	PPATANKER	17:26:03	400	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%	10:14:58		0		0.000	16:42:30	25/10/2025		85124000	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	973.39	1230951962	0.00	
IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	"1,148.61"	24/10/2025	A11 B3	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	973.39	175.22	973.39	Monthly Stock Order	PPATANKER	17:26:03	410	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%	10:14:58		0		0.000	16:42:30	25/10/2025		85124000	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	973.39	1230951962	0.00	
IE322411	ROOT HORN 12V HIGH TONE	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	"1,638.18"	24/10/2025	B06 B3	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"1,388.28"	249.90	"1,388.28"	Monthly Stock Order	PPATANKER	17:26:03	420	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%	10:14:58		0		0.000	16:42:30	25/10/2025		85123010	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,388.28"	1230951962	0.00	
IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	"2,063.71"	24/10/2025	A21	1.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	1.000	"1,748.91"	314.80	"1,748.91"	Monthly Stock Order	PPATANKER	17:26:03	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,740.00"	0.00	"1,774.03"	0.00	0.00	0.00	0.00	"1,774.03"	0.00	0.00	0.00	0.00	-25.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025		85365090	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,748.91"	1230951962	0.00	F
IE302372	980881 Engine harness clip	KA2611062451	23/10/2025	7061866413		5130791892	ZMSO	VE1153	10.000	3794	168.69	24/10/2025	G11 B02	10.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	10.000	142.95	25.74	142.95	Monthly Stock Order	PPATANKER	17:26:03	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	145.00	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025		87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	142.98	1230951962	0.00	F
IM301556	Handle & Latch KIT RH for Pro2000	KA2611062451	23/10/2025	8040308099		5130791995	ZEOR	VE1153	5.000	3794	"3,330.14"	24/10/2025	C14 B02	5.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	5.000	"2,822.16"	507.98	"2,822.16"	EOR Order	SPD379413	20:12:16	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	908.00	0.00	572.54	0.00	0.00	0.00	0.00	"2,862.70"	0.00	0.00	0.00	0.00	-40.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025		87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"2,822.20"	1230951962	0.00	
IM301555	Handle & Latch KIT LH for Pro2000	KA2611062451	23/10/2025	8040308099		5130791995	ZEOR	VE1153	5.000	3794	"3,330.14"	24/10/2025		5.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	5.000	"2,822.16"	507.98	"2,822.16"	EOR Order	SPD379413	20:12:16	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	908.00	0.00	572.54	0.00	0.00	0.00	0.00	"2,862.70"	0.00	0.00	0.00	0.00	-40.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025		87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"2,822.20"	1230951962	0.00	
MS660178	"CLIP, FUEL LINE(14.8)"	KA2611062451	23/10/2025	8040308099		5130791995	ZEOR	VE1153	20.000	3794	753.11	24/10/2025		20.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	20.000	638.23	114.88	638.23	EOR Order	SPD379413	20:12:16	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	647.40	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025		73269099	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	638.29	1230951962	0.00	
MS660164	HOSE CLIP (13.1)	KA2611062451	23/10/2025	8040308099		5130791995	ZEOR	VE1153	120.000	3794	"1,807.76"	24/10/2025	D26 B8	120.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	120.000	"1,532.00"	275.76	"1,532.00"	EOR Order	SPD379413	20:12:16	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	"1,554.00"	0.00	0.00	0.00	0.00	-22.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025		73182910	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,531.90"	1230951962	0.00	F
IA349855	COTTER PIN	KA2611062451	23/10/2025	8040308099		5130791995	ZEOR	VE1153	20.000	3794	"1,818.92"	24/10/2025	B17 B8	20.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	20.000	"1,541.46"	277.46	"1,541.46"	EOR Order	SPD379413	20:12:16	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	"1,563.60"	0.00	0.00	0.00	0.00	-22.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Manual	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,541.65"	1230951962	0.00	F
IA344054	Rear View Mirror LH	KA2611062451	23/10/2025	8040308099		5130791995	ZEOR	VE1153	5.000	3794	"4,199.01"	24/10/2025	C03	5.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	5.000	"3,558.49"	640.52	"3,558.49"	EOR Order	SPD379413	20:12:16	90	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%	10:14:58		0		0.000	16:42:30	25/10/2025		70091010	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"3,558.48"	1230951962	0.00	F
IA355044	OUTER HANDLE BS6 LH	KA2611062451	23/10/2025	8040308099		5130791995	ZEOR	VE1153	5.000	3794	"2,163.89"	24/10/2025	C14 B3	5.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	5.000	"1,833.81"	330.08	"1,833.81"	EOR Order	SPD379413	20:12:16	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	"1,860.15"	0.00	0.00	0.00	0.00	-26.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Manual	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,833.80"	1230951962	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611062451	23/10/2025	8040308099		5130791995	ZEOR	VE1153	5.000	3794	"2,163.89"	24/10/2025	C14 B1	5.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	5.000	"1,833.81"	330.08	"1,833.81"	EOR Order	SPD379413	20:12:16	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	"1,860.15"	0.00	0.00	0.00	0.00	-26.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Manual	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,833.80"	1230951962	0.00	F
IA355264	DOOR LATCH LH BS6	KA2611062451	23/10/2025	8040308099		5130791995	ZEOR	VE1153	5.000	3794	"1,920.60"	24/10/2025	C10 B1	5.000	KA2611062451	25/10/2025	3794503700	09:42:17	25/10/2025	0184965488	5.000	"1,627.62"	292.98	"1,627.62"	EOR Order	SPD379413	20:12:16	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	"1,651.00"	0.00	0.00	0.00	0.00	-23.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:58		0		0.000	16:42:30	25/10/2025	Manual	83012000	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,627.64"	1230951962	0.00	
ID378536	MONOTRON PROP SHAFT ASSY.	KA2611062643	24/10/2025	7071895486		5130792480	ZROP	VE1153	1.000	3794	"20,267.28"	24/10/2025	FLOORE	1.000	KA2611062643	25/10/2025	3794503701	09:42:33	25/10/2025	0184966446	1.000	"17,175.66"	"3,091.62"	"17,175.66"	Pro Vehicle Off Road	SPD379413	17:38:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"26,333.00"	0.00	"16,604.47"	0.00	0.00	0.00	0.00	"16,604.47"	0.00	0.00	0.00	0.00	-246.70	0.00	0.00	817.89	0.00	4C	CGST & SGST Input 18%	10:16:07	0010506287	10	24/10/2025	1.000	19:44:26	25/10/2025	Manual	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"17,175.60"	1230953643	0.00	
ID624487	MANUAL REAR COVER 9 SPEED	KA2611062643	24/10/2025	7071895486		5130792480	ZROP	VE1153	1.000	3794	"13,405.83"	24/10/2025		1.000	KA2611062643	25/10/2025	3794503701	09:42:33	25/10/2025	0184966446	1.000	"11,360.87"	"2,044.96"	"11,360.87"	Pro Vehicle Off Road	SPD379413	17:38:57	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,418.00"	0.00	"10,983.06"	0.00	0.00	0.00	0.00	"10,983.06"	0.00	0.00	0.00	0.00	-163.18	0.00	0.00	540.99	0.00	4C	CGST & SGST Input 18%	10:16:07	0010506287	20	24/10/2025	1.000	19:44:26	25/10/2025	Manual	84099990	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"11,360.82"	1230953643	0.00	
IE327548	ECU FOR E494 BSVI	KA2611062638	24/10/2025	7071895461		5130792476	ZROP	VE1153	1.000	3794	"21,881.24"	24/10/2025	D01	1.000	KA2611062638	25/10/2025	3794503702	09:42:50	25/10/2025	0184966425	1.000	"18,543.42"	"3,337.82"	"18,543.42"	Pro Vehicle Off Road	SPD379413	17:30:53	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"28,430.00"	0.00	"17,926.75"	0.00	0.00	0.00	0.00	"17,926.75"	0.00	0.00	0.00	0.00	-266.35	0.00	0.00	883.02	0.00	4C	CGST & SGST Input 18%	10:18:54	0010506285	10	24/10/2025	1.000	19:41:35	25/10/2025		87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"18,543.37"	1230953498	0.00	
IC381690	LEAF 3 DRIVER	KA2611062638	24/10/2025	7071895461		5130792476	ZROP	VE1153	1.000	3794	"3,022.82"	24/10/2025		1.000	KA2611062638	25/10/2025	3794503702	09:42:50	25/10/2025	0184966425	1.000	"2,561.72"	461.10	"2,561.72"	Pro Vehicle Off Road	SPD379413	17:30:53	20	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%	10:18:54	0010506285	20	24/10/2025	1.000	19:41:35	25/10/2025	Manual	73201020	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"2,561.71"	1230953498	0.00	
ID352470	"ID352470, PTO ASSEMBLYET140S9"	KA2611062635	24/10/2025	7071895469		5130792478	ZROP	VE1153	1.000	3794	"13,349.63"	24/10/2025		1.000	KA2611062635	25/10/2025	3794503703	09:43:07	25/10/2025	0184966416	1.000	"11,313.25"	"2,036.38"	"11,313.24"	Pro Vehicle Off Road	SPD379413	17:32:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,345.00"	0.00	"10,937.02"	0.00	0.00	0.00	0.00	"10,937.02"	0.00	0.00	0.00	0.00	-162.50	0.00	0.00	538.73	0.00	4C	CGST & SGST Input 18%	10:19:36	0010506286	10	24/10/2025	1.000	19:40:06	25/10/2025	Manual	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"11,313.47"	1230953509	0.00	
IA800336	WEATHERSTRIP WINDSHIELD	KA2611062635	24/10/2025	7071895469		5130792478	ZROP	VE1153	1.000	3794	"6,014.04"	24/10/2025	C29 TOP	1.000	KA2611062635	25/10/2025	3794503703	09:43:07	25/10/2025	0184966416	1.000	"5,096.64"	917.40	"5,096.64"	Pro Vehicle Off Road	SPD379413	17:32:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,610.00"	0.00	"4,927.15"	0.00	0.00	0.00	0.00	"4,927.15"	0.00	0.00	0.00	0.00	-73.21	0.00	0.00	242.70	0.00	4C	CGST & SGST Input 18%	10:19:36	0010506286	20	24/10/2025	1.000	19:40:06	25/10/2025		40081190	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"5,096.75"	1230953509	0.00	
IC409467	KIT PAD ASSEMBLY	KA2611062559	22/10/2025	7071892078		5130791387	ZROP	VE1153	1.000	3794	"6,874.54"	24/10/2025		1.000	KA2611062559	25/10/2025	3794503704	09:43:27	25/10/2025	0184966072	1.000	"5,825.88"	"1,048.66"	"5,825.88"	Pro Vehicle Off Road	SPD379412	17:30:57	10	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	-83.68	0.00	0.00	277.42	0.00	4C	CGST & SGST Input 18%	10:20:51	0010505924	10	22/10/2025	1.000	18:33:42	25/10/2025	Manual	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"5,552.56"	1230953440	0.00	
IM301148	FILTER KIT PRO LCV & MCV AB BS-4	KA2611062502	24/10/2025	7061866728		5130792038	ZMSO	VE1153	1.000	3794	"3,182.20"	24/10/2025	H RR01	1.000	KA2611062502	25/10/2025	3794503705	09:43:42	25/10/2025	0184965719	1.000	"2,696.78"	485.42	"2,696.78"	Monthly Stock Order	DBP_BATCH	03:46:01	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,225.00"	0.00	"2,735.51"	0.00	0.00	0.00	0.00	"2,735.51"	0.00	0.00	0.00	0.00	-38.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:23		0		0.000	17:43:28	25/10/2025	Vector	84212300	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"2,696.82"	1230951963	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611062502	24/10/2025	7061866728		5130792038	ZMSO	VE1153	2.000	3794	"6,168.55"	24/10/2025	A02	2.000	KA2611062502	25/10/2025	3794503705	09:43:42	25/10/2025	0184965719	2.000	"5,227.59"	940.96	"5,227.59"	Monthly Stock Order	DBP_BATCH	03:46:01	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	"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%	10:24:23		0		0.000	17:43:28	25/10/2025	Vector	84212300	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"5,227.67"	1230951963	0.00	
IM301347	"Cover Assy Kit, E474"	KA2611062502	24/10/2025	7061866728		5130792038	ZMSO	VE1153	1.000	3794	"10,139.48"	24/10/2025	UPC8	1.000	KA2611062502	25/10/2025	3794503705	09:43:42	25/10/2025	0184965719	1.000	"8,592.78"	"1,546.70"	"8,592.78"	Monthly Stock Order	DBP_BATCH	03:46:01	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"8,716.20"	0.00	0.00	0.00	0.00	-123.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:23		0		0.000	17:43:28	25/10/2025	Vector	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"8,592.90"	1230951963	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611062502	24/10/2025	7071893979		5130792159	ZFMO	VE1153	3.000	3794	"6,936.79"	24/10/2025	A09 TOP	3.000	KA2611062502	25/10/2025	3794503705	09:43:42	25/10/2025	0184965719	3.000	"5,878.63"	"1,058.16"	"5,878.63"	FM Purchase Order	DBP_BATCH	04:10:50	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	"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%	10:24:23		0		0.000	17:43:28	25/10/2025	Vector	48239090	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"5,878.74"	1230951963	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611062502	24/10/2025	7071893979		5130792159	ZFMO	VE1153	1.000	3794	"2,065.61"	24/10/2025	B09 TOP	1.000	KA2611062502	25/10/2025	3794503705	09:43:42	25/10/2025	0184965719	1.000	"1,750.51"	315.10	"1,750.51"	FM Purchase Order	DBP_BATCH	04:10:50	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:23		0		0.000	17:43:28	25/10/2025	Vector	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,750.54"	1230951963	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611062502	23/10/2025	7061866413		5130791892	ZMSO	VE1153	1.000	3794	"2,312.26"	24/10/2025	A09 TOP	1.000	KA2611062502	25/10/2025	3794503705	09:43:42	25/10/2025	0184965719	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	PPATANKER	17:26:03	340	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%	10:24:23		0		0.000	17:43:28	25/10/2025		48239090	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,959.58"	1230951963	0.00	F
IM300942	KING PIN KIT  PRO3008	KA2611062502	23/10/2025	8040308099		5130791995	ZEOR	VE1153	1.000	3794	"4,256.64"	24/10/2025	H19 TOP	1.000	KA2611062502	25/10/2025	3794503705	09:43:42	25/10/2025	0184965719	1.000	"3,607.32"	649.32	"3,607.32"	EOR Order	SPD379413	20:12:16	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,803.00"	0.00	"3,659.13"	0.00	0.00	0.00	0.00	"3,659.13"	0.00	0.00	0.00	0.00	-51.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:23		0		0.000	17:43:28	25/10/2025		87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"3,607.37"	1230951963	0.00	
IE325199	DPF SWITCH 12V	KA2611062685	24/10/2025	7071895699		5130792516	ZROP	VE1153	1.000	3794	517.63	24/10/2025	H06 B3	1.000	KA2611062685	25/10/2025	3794503706	09:45:38	25/10/2025	0184966617	1.000	438.67	78.96	438.67	Pro Vehicle Off Road	SPD379413	18:36:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	424.08	0.00	0.00	0.00	0.00	-6.30	0.00	0.00	20.89	0.00	4C	CGST & SGST Input 18%	10:25:07	0010506309	10	24/10/2025	1.000	20:16:58	25/10/2025	Manual	85365090	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	439.04	1230953870	0.00	
IA349855	COTTER PIN	KA2611062677	24/10/2025	7071895790		5130792535	ZROP	VE1153	2.000	3794	190.86	24/10/2025	B17 B8	2.000	KA2611062677	25/10/2025	3794503707	09:46:16	25/10/2025	0184966603	2.000	161.74	29.12	161.74	Pro Vehicle Off Road	SPD379413	19:48:05	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	156.36	0.00	0.00	0.00	0.00	-2.32	0.00	0.00	7.70	0.00	4C	CGST & SGST Input 18%	10:26:11	0010506350	20	24/10/2025	2.000	20:14:22	25/10/2025	Manual	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	161.88	1230953967	0.00	F
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621689508	24/10/2025	5900063239		5110071776	ZLOB	VE1000	150.000	3794	"1,73,144.85"	25/10/2025	LUB ROOM	150.000	MP2621689508	25/10/2025	3794503709	00:00:00		0184968449	150.000	"1,46,732.92"	"26,411.93"	"1,46,732.92"	Lubricants Order New	SPD379413	15:38:36	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	"1,48,840.50"	0.00	0.00	0.00	"-2,107.58"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:44		0		0.000	14:57:36		Manual	31021090	0		0		"1,46,733.38"	6000274305	0.00	
IM301277L	Eicher Mile Max Steering Oil	MP2621689508	24/10/2025	5900063239		5110071776	ZLOB	VE1000	20.000	3794	"5,635.68"	25/10/2025	HRR	20.000	MP2621689508	25/10/2025	3794503709	00:00:00		0184968449	20.000	"4,776.00"	859.68	"4,776.00"	Lubricants Order New	SPD379413	15:38:36	20	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%	14:59:44		0		0.000	14:57:36		Manual	27101990	0		0		"4,776.01"	6000274305	0.00	
IA343146	HAND HOLD A PILLAR LH	MP2621686694	23/10/2025	7071893743	7071893742	1280439445	ZROP	VE1000	1.000	3794	350.96	23/10/2025	C32	1.000	MP2621686694	25/10/2025	3794503712	16:26:20	25/10/2025	0184963553	1.000	297.42	53.54	297.42	Pro Vehicle Off Road	RFC_XIP	18:25:58	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	456.00	0.00	287.53	0.00	0.00	0.00	0.00	287.53	0.00	0.00	0.00	0.00	-4.27	0.00	0.00	14.16	0.00	5C	IGST Input 18%	16:36:18	0010506096	10	23/10/2025	1.000	21:19:51	25/10/2025	Manual	87089900	0	25/10/2025	0	BLUE DART EXPRESS LIMITED	297.46	1230950551	0.00	
IA322270	WHEEL DISC ASSY TUBELESS6.75X17.5 (6H)	MP2621686266	23/10/2025	7071893053	7071890676	1280439336	ZROP	VE1000	2.000	3794	"10,422.66"	23/10/2025	I04	2.000	MP2621686266	25/10/2025	3794503713	16:28:25	25/10/2025	0184962081	2.000	"8,832.76"	"1,589.90"	"8,832.76"	Pro Vehicle Off Road	ESCALATIONS	09:45:56	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,771.00"	0.00	"4,269.51"	0.00	0.00	0.00	0.00	"8,539.02"	0.00	0.00	0.00	0.00	-126.87	0.00	0.00	420.61	0.00	5C	IGST Input 18%	16:37:17		0		0.000	14:07:11	25/10/2025	Manual	87087000	0	25/10/2025	0	BLUE DART EXPRESS LIMITED	"8,833.10"	1230949323	0.00	
ID329239	Retainer Spring Bottom	MP2621686172	22/10/2025	7071892065	7071892064	1280439302	ZROP	VE1000	20.000	3794	395.23	23/10/2025	C26 B11	20.000	MP2621686172	25/10/2025	3794503714	16:28:47	25/10/2025	0184961854	20.000	334.94	60.29	334.94	Pro Vehicle Off Road	RFC_XIP	17:28:24	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	15.95	0.00	5C	IGST Input 18%	16:38:22	0010505922	30	22/10/2025	20.000	12:49:00	25/10/2025	Manual	73182200	0	25/10/2025	0	BLUE DART EXPRESS LIMITED	334.65	1230947837	0.00	
ID329950	HOLLOW DOWEL A18x12	MP2621686172	22/10/2025	7071892065	7071892064	1280439302	ZROP	VE1000	10.000	3794	246.31	23/10/2025	E28 B7	5.000	MP2621686172	25/10/2025	3794503714	16:28:47	25/10/2025	0184961854	5.000	208.74	37.57	104.37	Pro Vehicle Off Road	RFC_XIP	17:28:24	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	201.80	0.00	0.00	0.00	0.00	-3.00	0.00	0.00	9.94	0.00	5C	IGST Input 18%	16:38:22	0010505922	70	22/10/2025	10.000	12:49:00	25/10/2025	Manual	87089900	0	25/10/2025	0	BLUE DART EXPRESS LIMITED	104.29	1230947837	0.00	
IA308535	SEAL	KA2611063105	25/10/2025	7061867929		5130792557	ZMSO	VE1153	1.000	3794	26.36	25/10/2025	C19 B2	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	22.34	4.02	22.34	Monthly Stock Order	DBP_BATCH	03:45:35	10	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%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	40169910	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	22.34	1230955950	0.00	
IA343315	DOOR GLASS RH	KA2611063105	25/10/2025	7061867929		5130792557	ZMSO	VE1153	1.000	3794	"1,547.79"	25/10/2025	UPF1	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	"1,311.69"	236.10	"1,311.69"	Monthly Stock Order	DBP_BATCH	03:45:35	30	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%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	70071100	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"1,311.69"	1230955950	0.00	
IA343531	RVM Mirrors Assembly RH_Base Variant_2M	KA2611063105	25/10/2025	7061867929		5130792557	ZMSO	VE1153	1.000	3794	"2,790.54"	25/10/2025	UPC2	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	"2,364.86"	425.68	"2,364.86"	Monthly Stock Order	DBP_BATCH	03:45:35	40	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%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	70091010	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"2,364.87"	1230955950	0.00	
IB003391	"SWITCH,STOP LAMP"	KA2611063105	25/10/2025	7061867929		5130792557	ZMSO	VE1153	1.000	3794	210.88	25/10/2025	B03 B3	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	178.72	32.16	178.72	Monthly Stock Order	DBP_BATCH	03:45:35	60	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%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	85365090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	178.72	1230955950	0.00	
IC384171	KIT PAD ASSY	KA2611063105	25/10/2025	7061867929		5130792557	ZMSO	VE1153	1.000	3794	"2,620.14"	25/10/2025	H08 B1	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	"2,220.46"	399.68	"2,220.46"	Monthly Stock Order	DBP_BATCH	03:45:35	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,572.00"	0.00	"2,252.35"	0.00	0.00	0.00	0.00	"2,252.35"	0.00	0.00	0.00	0.00	-31.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"2,220.47"	1230955950	0.00	
ID329322	TURBOCHARGER	KA2611063105	25/10/2025	7061867929		5130792557	ZMSO	VE1153	1.000	3794	"38,043.20"	25/10/2025	D10 TOP	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	"32,240.00"	"5,803.20"	"32,240.00"	Monthly Stock Order	DBP_BATCH	03:45:35	90	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%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	84148030	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"32,240.16"	1230955950	0.00	
ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611063105	25/10/2025	7061867929		5130792557	ZMSO	VE1153	1.000	3794	497.09	25/10/2025	G14 B3	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	421.27	75.82	421.27	Monthly Stock Order	DBP_BATCH	03:45:35	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	39173100	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	421.27	1230955950	0.00	
ID329851	SEAL ROCKER COVER	KA2611063105	25/10/2025	7061867929		5130792557	ZMSO	VE1153	2.000	3794	"1,122.30"	25/10/2025	B31 B1	2.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	2.000	951.10	171.20	951.10	Monthly Stock Order	DBP_BATCH	03:45:35	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	964.76	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	951.09	1230955950	0.00	
ID363384	INJECTOR ASSY	KA2611063105	25/10/2025	7061867929		5130792557	ZMSO	VE1153	1.000	3794	"7,377.02"	25/10/2025	G10 B3	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	"6,251.72"	"1,125.30"	"6,251.72"	Monthly Stock Order	DBP_BATCH	03:45:35	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,057.00"	0.00	"6,341.52"	0.00	0.00	0.00	0.00	"6,341.52"	0.00	0.00	0.00	0.00	-89.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	84099930	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"6,251.75"	1230955950	0.00	
ID374002	ASSY CLUTCH RELEASE FORK ARM	KA2611063105	25/10/2025	7061867929		5130792557	ZMSO	VE1153	1.000	3794	"1,315.20"	25/10/2025	C11 B2	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	"1,114.58"	200.62	"1,114.58"	Monthly Stock Order	DBP_BATCH	03:45:35	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"1,114.58"	1230955950	0.00	
IE316226	ASSY HEAD LAMP RHD LH	KA2611063105	25/10/2025	7061867929		5130792557	ZMSO	VE1153	1.000	3794	"3,762.14"	25/10/2025	H01 TOP	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	"3,188.26"	573.88	"3,188.26"	Monthly Stock Order	DBP_BATCH	03:45:35	170	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%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	85122010	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"3,188.27"	1230955950	0.00	
IA203511	SHIM A 0.1MM THK	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	10.000	3794	469.51	25/10/2025	B27 B5	10.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	10.000	397.89	71.62	397.89	FM Purchase Order	DBP_BATCH	04:11:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	403.60	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	397.84	1230955950	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	1.000	3794	82.85	25/10/2025	B12 B2	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	70.21	12.64	70.21	FM Purchase Order	DBP_BATCH	04:11:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	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%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	73201011	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	70.21	1230955950	0.00	F
IA207949	"LOCKING PLATE, LOCK NUT-440 DH (15.13)"	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	5.000	3794	112.97	25/10/2025	E31 B3	5.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	5.000	95.73	17.24	95.73	FM Purchase Order	DBP_BATCH	04:11:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	97.10	0.00	0.00	0.00	0.00	-1.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	73181600	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	95.74	1230955950	0.00	F
IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	1.000	3794	63.82	25/10/2025	D22 B4	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	54.08	9.74	54.08	FM Purchase Order	DBP_BATCH	04:11:29	40	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%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	87081090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	54.08	1230955950	0.00	F
IA329730	HINGE ASSY RH	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	2.000	3794	"1,778.08"	25/10/2025	D21 B2	2.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	2.000	"1,506.84"	271.24	"1,506.84"	FM Purchase Order	DBP_BATCH	04:11:29	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,212.00"	0.00	764.24	0.00	0.00	0.00	0.00	"1,528.48"	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"1,506.84"	1230955950	0.00	F
IA343132	ORVM CLASS V MIRROR ASSY	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	1.000	3794	"1,171.20"	25/10/2025	C03	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	04:11:29	60	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%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	70091010	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	992.54	1230955950	0.00	F
IA343135	ORVM CLASS VI MIRROR ASSY	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	1.000	3794	723.06	25/10/2025	C03	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	612.76	110.30	612.76	FM Purchase Order	DBP_BATCH	04:11:29	70	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%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	70091010	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	612.76	1230955950	0.00	F
IA461216	WHEEL NUT	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	2.000	3794	195.84	25/10/2025	A15 B08	2.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	2.000	165.96	29.88	165.96	FM Purchase Order	DBP_BATCH	04:11:29	80	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%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	73181600	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	165.96	1230955950	0.00	F
ID302206	HOSE CLAMP (15.15)	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	1.000	3794	131.81	25/10/2025	D28 B1	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	111.71	20.10	111.71	FM Purchase Order	DBP_BATCH	04:11:29	90	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%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	73079210	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	111.71	1230955950	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	1.000	3794	"1,193.79"	25/10/2025	C11 B1	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:11:29	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%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	84828000	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	1230955950	0.00	F
ID320481	PRIMING PUMP ASSY	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	2.000	3794	"2,764.17"	25/10/2025	H02	2.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	2.000	"2,342.51"	421.66	"2,342.51"	FM Purchase Order	DBP_BATCH	04:11:29	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,835.00"	0.00	"1,188.08"	0.00	0.00	0.00	0.00	"2,376.16"	0.00	0.00	0.00	0.00	-33.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	84213100	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"2,342.53"	1230955950	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	1.000	3794	15.07	25/10/2025	G02 B3	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:11:29	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	85443000	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	12.77	1230955950	0.00	F
ID334315	MAIN FILTER KIT	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	2.000	3794	"2,681.32"	25/10/2025	H01	2.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:11:29	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	"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%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	84212300	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"2,272.32"	1230955950	0.00	F
ID335097	GASKET EXHAUST	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	2.000	3794	241.01	25/10/2025	E22 B8	2.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:11:29	150	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%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	84841090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230955950	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	1.000	3794	"1,450.18"	25/10/2025	A23	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	"1,228.96"	221.22	"1,228.96"	FM Purchase Order	DBP_BATCH	04:11:29	160	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%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"1,228.96"	1230955950	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	2.000	3794	"1,000.52"	25/10/2025	B24 TOP	2.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	2.000	847.90	152.62	847.90	FM Purchase Order	DBP_BATCH	04:11:29	170	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%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	847.90	1230955950	0.00	F
ID364170	FUEL WATER SEPARATOR	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	2.000	3794	"2,199.29"	25/10/2025	A03 B3	2.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	2.000	"1,863.81"	335.48	"1,863.81"	FM Purchase Order	DBP_BATCH	04:11:29	180	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%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	84212900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"1,863.82"	1230955950	0.00	F
ID370657	FILTER SPIN ON	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	1.000	3794	"1,080.80"	25/10/2025	H07	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:11:29	190	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%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	90328990	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	915.94	1230955950	0.00	F
ID377754	FILTER INSERT	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	1.000	3794	549.83	25/10/2025	H07	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:11:29	200	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%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	84212900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	465.95	1230955950	0.00	F
ID378974	combo oil filter	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	1.000	3794	"1,954.50"	25/10/2025	H01	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:11:29	210	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%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	84212300	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"1,656.37"	1230955950	0.00	F
ID381697	CLUTCH COVER DIA 430	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	1.000	3794	"15,376.83"	25/10/2025	I 10 FRONT	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	"13,031.21"	"2,345.62"	"13,031.21"	FM Purchase Order	DBP_BATCH	04:11:29	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,963.00"	0.00	"13,218.38"	0.00	0.00	0.00	0.00	"13,218.38"	0.00	0.00	0.00	0.00	-187.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	87089300	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"13,031.27"	1230955950	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	1.000	3794	"10,933.88"	25/10/2025	I06	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	"9,266.00"	"1,667.88"	"9,266.00"	FM Purchase Order	DBP_BATCH	04:11:29	230	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%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"9,266.04"	1230955950	0.00	F
ID629527	CLUTCH RELEASE BEARING DIA 430	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	1.000	3794	"3,272.57"	25/10/2025	H04	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	"2,773.37"	499.20	"2,773.37"	FM Purchase Order	DBP_BATCH	04:11:29	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	84828000	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"2,773.38"	1230955950	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	1.000	3794	331.41	25/10/2025	D30 B3	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:11:29	250	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%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	85122010	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	280.85	1230955950	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611063105	25/10/2025	7071895971		5130792693	ZFMO	VE1153	1.000	3794	135.57	25/10/2025	B32 B3	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:11:29	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	32141000	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	114.89	1230955950	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611063105	25/10/2025	7071896245		5130792759	ZFMO	VE1153	1.000	3794	143.12	25/10/2025	A15 B4	1.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	1.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:21:42	50	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%	12:29:14		0		0.000	20:38:10	26/10/2025	Vector	73181500	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	121.28	1230955950	0.00	F
ID354540	WASHER WASHER	KA2611063105	16/10/2025	8040306364		5130788724	ZEOR	VE1153	10.000	3794	"1,769.96"	25/10/2025	G11 B01	6.000	KA2611063105	26/10/2025	3794503719	10:39:32	26/10/2025	0184970163	6.000	"1,499.96"	270.00	899.98	EOR Order	SPD379413	19:59:52	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	"1,521.50"	0.00	0.00	0.00	0.00	-21.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:14		0		0.000	20:38:10	26/10/2025		40169320	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	899.99	1230955950	0.00	F
IC366044	ARB TOP BUSH	KA2611063104	24/10/2025	7061867147		5130792120	ZMSO	VE1153	1.000	3794	33.73	25/10/2025	H20 B2	1.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	1.000	28.59	5.14	28.59	Monthly Stock Order	DBP_BATCH	03:52:19	100	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%	12:45:34		0		0.000	20:37:56	26/10/2025	Vector	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	28.59	1230953521	0.00	
IA308956	Corner panel Rubber LH	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	1.000	3794	259.85	25/10/2025	C14 B3	1.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	1.000	220.21	39.64	220.21	Monthly Stock Order	PPATANKER	16:46:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:34		0		0.000	20:37:56	26/10/2025	Manual	40091100	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	220.21	1230953521	0.00	F
IA309228	BUMPER MTG BKT LH	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	1.000	3794	307.34	25/10/2025	D37 B2	1.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	1.000	260.46	46.88	260.46	Monthly Stock Order	PPATANKER	16:46:42	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	419.00	0.00	264.20	0.00	0.00	0.00	0.00	264.20	0.00	0.00	0.00	0.00	-3.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:34		0		0.000	20:37:56	26/10/2025	Manual	87081090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	260.46	1230953521	0.00	F
IE316172	LAMP ASSY HEADLAMPRHD RH 24V	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	1.000	3794	"4,989.83"	25/10/2025	H01 TOP	1.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	1.000	"4,228.67"	761.16	"4,228.67"	Monthly Stock Order	PPATANKER	16:46:42	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:34		0		0.000	20:37:56	26/10/2025		85122010	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"4,228.69"	1230953521	0.00	F
IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	1.000	3794	"4,989.83"	25/10/2025	H01 TOP	1.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	1.000	"4,228.67"	761.16	"4,228.67"	Monthly Stock Order	PPATANKER	16:46:42	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:34		0		0.000	20:37:56	26/10/2025		85122010	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"4,228.69"	1230953521	0.00	F
IA321985	SEAL LID FOR GARNISH-2.1	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	1.000	3794	"1,108.36"	25/10/2025	C17 B2	1.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	1.000	939.28	169.08	939.28	Monthly Stock Order	PPATANKER	16:46:42	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%	12:45:34		0		0.000	20:37:56	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	939.28	1230953521	0.00	
IA329555	Fog Lamp Case Cover MD LH	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	1.000	3794	199.59	25/10/2025	H03 B7	1.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	1.000	169.15	30.44	169.15	Monthly Stock Order	PPATANKER	16:46:42	60	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%	12:45:34		0		0.000	20:37:56	26/10/2025		40169910	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	169.15	1230953521	0.00	F
IA329729	HINGE ASSY LH	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	1.000	3794	889.04	25/10/2025	D21 B2	1.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	1.000	753.42	135.62	753.42	Monthly Stock Order	PPATANKER	16:46:42	70	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%	12:45:34		0		0.000	20:37:56	26/10/2025	Manual	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	753.42	1230953521	0.00	F
IA329730	HINGE ASSY RH	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	1.000	3794	889.04	25/10/2025	D21 B2	1.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	1.000	753.42	135.62	753.42	Monthly Stock Order	PPATANKER	16:46:42	80	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%	12:45:34		0		0.000	20:37:56	26/10/2025	Manual	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	753.42	1230953521	0.00	F
IA329757	STRIKER ASSY	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	2.000	3794	155.51	25/10/2025	D26 B3	2.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	2.000	131.79	23.72	131.79	Monthly Stock Order	PPATANKER	16:46:42	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	106.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	-1.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:34		0		0.000	20:37:56	26/10/2025	Manual	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	131.79	1230953521	0.00	F
IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	1.000	3794	"1,960.69"	25/10/2025	UPG2	1.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	1.000	"1,661.61"	299.08	"1,661.61"	Monthly Stock Order	PPATANKER	16:46:42	100	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%	12:45:34		0		0.000	20:37:56	26/10/2025	Manual	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"1,661.63"	1230953521	0.00	
IB003578	"SWITCH, COLUMN"	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	1.000	3794	"2,368.76"	25/10/2025	A21	1.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	1.000	"2,007.42"	361.34	"2,007.42"	Monthly Stock Order	PPATANKER	16:46:42	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,145.00"	0.00	"2,036.25"	0.00	0.00	0.00	0.00	"2,036.25"	0.00	0.00	0.00	0.00	-28.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:34		0		0.000	20:37:56	26/10/2025	Manual	85365090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"2,007.44"	1230953521	0.00	
IC323310	BUSH POLYMER	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	1.000	3794	"2,105.94"	25/10/2025	G07 B1	1.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	1.000	"1,784.70"	321.24	"1,784.70"	Monthly Stock Order	PPATANKER	16:46:42	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,871.00"	0.00	"1,810.33"	0.00	0.00	0.00	0.00	"1,810.33"	0.00	0.00	0.00	0.00	-25.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:34		0		0.000	20:37:56	26/10/2025	Manual	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"1,784.71"	1230953521	0.00	F
IC379837	AUTO SLACK ADJUSTER LCV/MCV	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	4.000	3794	"13,036.12"	25/10/2025	D18	4.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	4.000	"11,047.56"	"1,988.56"	"11,047.56"	Monthly Stock Order	PPATANKER	16:46:42	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,443.00"	0.00	"2,801.56"	0.00	0.00	0.00	0.00	"11,206.24"	0.00	0.00	0.00	0.00	-158.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:34		0		0.000	20:37:56	26/10/2025	Manual	84099191	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"11,047.67"	1230953521	0.00	
ID308301	IDLER ASSY	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	1.000	3794	357.77	25/10/2025	E27 B1	1.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	1.000	303.19	54.58	303.19	Monthly Stock Order	PPATANKER	16:46:42	150	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%	12:45:34		0		0.000	20:37:56	26/10/2025	Manual	84835010	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	303.19	1230953521	0.00	
IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	1.000	3794	"10,897.20"	25/10/2025	G09	1.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	1.000	"9,234.92"	"1,662.28"	"9,234.92"	Monthly Stock Order	PPATANKER	16:46:42	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,856.00"	0.00	"9,367.56"	0.00	0.00	0.00	0.00	"9,367.56"	0.00	0.00	0.00	0.00	-132.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:34		0		0.000	20:37:56	26/10/2025		84099191	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"9,234.97"	1230953521	0.00	
IE302839	WIPER BLADE RH	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	2.000	3794	926.42	25/10/2025	A11 B4	2.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	2.000	785.10	141.32	785.10	Monthly Stock Order	PPATANKER	16:46:42	180	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%	12:45:34		0		0.000	20:37:56	26/10/2025		85124000	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	785.09	1230953521	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	2.000	3794	"1,000.52"	25/10/2025	B24 TOP	2.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	2.000	847.90	152.62	847.90	Monthly Stock Order	PPATANKER	16:46:42	190	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%	12:45:34		0		0.000	20:37:56	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	847.90	1230953521	0.00	F
ID335148	GSL SHIFTER ASSY	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	1.000	3794	"1,798.60"	25/10/2025	H17	1.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	1.000	"1,524.24"	274.36	"1,524.24"	Monthly Stock Order	PPATANKER	16:46:42	200	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%	12:45:34		0		0.000	20:37:56	26/10/2025	Manual	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"1,524.25"	1230953521	0.00	F
ID335097	GASKET EXHAUST	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	1.000	3794	120.50	25/10/2025	E22 B8	1.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	1.000	102.12	18.38	102.12	Monthly Stock Order	PPATANKER	16:46:42	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%	12:45:34		0		0.000	20:37:56	26/10/2025		84841090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230953521	0.00	F
ID334315	MAIN FILTER KIT	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	1.000	3794	"1,340.65"	25/10/2025	H01	1.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	PPATANKER	16:46:42	220	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%	12:45:34		0		0.000	20:37:56	26/10/2025		84212300	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"1,136.17"	1230953521	0.00	F
ID332433	CLUTCH BOOSTER4  WABCO	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	1.000	3794	"3,150.47"	25/10/2025	C06	1.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	1.000	"2,669.89"	480.58	"2,669.89"	Monthly Stock Order	PPATANKER	16:46:42	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,295.00"	0.00	"2,708.24"	0.00	0.00	0.00	0.00	"2,708.24"	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:34		0		0.000	20:37:56	26/10/2025		87083000	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"2,669.90"	1230953521	0.00	F
IA307674	LOCK_ASSY-MAIL	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	2.000	3794	"1,453.65"	25/10/2025	H11 B9	2.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	2.000	"1,231.91"	221.74	"1,231.91"	Monthly Stock Order	PPATANKER	16:46:42	260	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%	12:45:34		0		0.000	20:37:56	26/10/2025		83012000	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"1,231.91"	1230953521	0.00	F
IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	1.000	3794	"10,311.86"	25/10/2025	I04 I16	1.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	1.000	"8,738.86"	"1,573.00"	"8,738.86"	Monthly Stock Order	PPATANKER	16:46:42	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,058.00"	0.00	"8,864.38"	0.00	0.00	0.00	0.00	"8,864.38"	0.00	0.00	0.00	0.00	-125.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:34		0		0.000	20:37:56	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"8,738.90"	1230953521	0.00	F
IA306920	"BRKT-TILT HINGE, LH"	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	1.000	3794	"2,727.95"	25/10/2025	D08	1.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	1.000	"2,311.83"	416.12	"2,311.83"	Monthly Stock Order	PPATANKER	16:46:42	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,719.00"	0.00	"2,345.04"	0.00	0.00	0.00	0.00	"2,345.04"	0.00	0.00	0.00	0.00	-33.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:34		0		0.000	20:37:56	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"2,311.85"	1230953521	0.00	
IA306762	WELT ASSY-BODY-LH	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	1.000	3794	990.26	25/10/2025	C17 B1	1.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	1.000	839.20	151.06	839.20	Monthly Stock Order	PPATANKER	16:46:42	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	851.25	0.00	0.00	0.00	0.00	851.25	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:34		0		0.000	20:37:56	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	839.20	1230953521	0.00	F
IG300970	FILTER ELEMENT	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	1.000	3794	109.21	25/10/2025	A09 B3	1.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	1.000	92.55	16.66	92.55	Monthly Stock Order	PPATANKER	16:46:42	310	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%	12:45:34		0		0.000	20:37:56	26/10/2025		84213990	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	92.55	1230953521	0.00	F
IA308246	FRONT CORNER PANEL LH	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	1.000	3794	"1,842.61"	25/10/2025	UPB05	1.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	1.000	"1,561.53"	281.08	"1,561.53"	Monthly Stock Order	PPATANKER	16:46:42	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"1,583.96"	0.00	0.00	0.00	0.00	-22.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:34		0		0.000	20:37:56	26/10/2025		87081090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"1,561.54"	1230953521	0.00	F
IZ300494	Rust Bust	KA2611063104	24/10/2025	7061867583		5130792405	ZMSO	VE1153	1.000	3794	90.37	25/10/2025	B27 B5	1.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	1.000	76.59	13.78	76.59	Monthly Stock Order	PPATANKER	16:46:42	380	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%	12:45:34		0		0.000	20:37:56	26/10/2025	Manual	34031900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230953521	0.00	
IB002287	WASHER (14)	KA2611063104	24/10/2025	7071894275		5130792224	ZFMO	VE1153	30.000	3794	225.79	25/10/2025		30.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	30.000	191.35	34.44	191.35	FM Purchase Order	DBP_BATCH	04:22:33	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%	12:45:34		0		0.000	20:37:56	26/10/2025	Vector	84849000	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	191.49	1230953521	0.00	F
ID354540	WASHER WASHER	KA2611063104	16/10/2025	8040306364		5130788724	ZEOR	VE1153	10.000	3794	"1,769.96"	25/10/2025	G11 B01	4.000	KA2611063104	26/10/2025	3794503720	10:44:54	26/10/2025	0184970160	4.000	"1,499.96"	270.00	599.98	EOR Order	SPD379413	19:59:52	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	"1,521.50"	0.00	0.00	0.00	0.00	-21.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:34		0		0.000	20:37:56	26/10/2025		40169320	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	599.99	1230953521	0.00	F
IA236914	COMPANION FLANGE ASSY.	KA2611063092	25/10/2025	7071897699		5130793129	ZROP	VE1153	1.000	3794	"6,009.45"	25/10/2025		1.000	KA2611063092	26/10/2025	3794503721	10:40:05	26/10/2025	0184970128	1.000	"5,092.75"	916.70	"5,092.75"	Pro Vehicle Off Road	SPD379413	20:00:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,808.00"	0.00	"4,923.39"	0.00	0.00	0.00	0.00	"4,923.39"	0.00	0.00	0.00	0.00	-73.15	0.00	0.00	242.51	0.00	4C	CGST & SGST Input 18%	12:47:13	0010506570	10	25/10/2025	1.000	20:32:43	26/10/2025	Manual	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"5,092.64"	1230958129	0.00	
ID364833	INPUT SHAFT KIT- REAR	KA2611063092	25/10/2025	7071897699		5130793129	ZROP	VE1153	1.000	3794	"4,737.73"	25/10/2025	F03 B2	1.000	KA2611063092	26/10/2025	3794503721	10:40:05	26/10/2025	0184970128	1.000	"4,015.03"	722.70	"4,015.03"	Pro Vehicle Off Road	SPD379413	20:00:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,995.00"	0.00	"3,881.51"	0.00	0.00	0.00	0.00	"3,881.51"	0.00	0.00	0.00	0.00	-57.67	0.00	0.00	191.19	0.00	4C	CGST & SGST Input 18%	12:47:13	0010506570	20	25/10/2025	1.000	20:32:43	26/10/2025		40161000	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"4,014.94"	1230958129	0.00	F
IA341617	WINDSHIELD 1.8 M	KA2611063092	25/10/2025	7071897699		5130793129	ZROP	VE1153	1.000	3794	"8,748.41"	25/10/2025	I11	1.000	KA2611063092	26/10/2025	3794503721	10:40:05	26/10/2025	0184970128	1.000	"7,413.91"	"1,334.50"	"7,413.92"	Pro Vehicle Off Road	SPD379413	20:00:07	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,070.00"	0.00	"7,167.36"	0.00	0.00	0.00	0.00	"7,167.36"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	353.04	0.00	4C	CGST & SGST Input 18%	12:47:13	0010506570	30	25/10/2025	1.000	20:32:43	26/10/2025	Manual	70072190	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"7,413.75"	1230958129	0.00	
IA341618	WINDSHIELD SEAL 1.8 PST	KA2611063092	25/10/2025	7071897699		5130793129	ZROP	VE1153	1.000	3794	598.78	25/10/2025	C17 B1	1.000	KA2611063092	26/10/2025	3794503721	10:40:05	26/10/2025	0184970128	1.000	507.44	91.34	507.44	Pro Vehicle Off Road	SPD379413	20:00:07	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	778.00	0.00	490.57	0.00	0.00	0.00	0.00	490.57	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	24.16	0.00	4C	CGST & SGST Input 18%	12:47:13	0010506570	40	25/10/2025	1.000	20:32:43	26/10/2025	Manual	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	507.43	1230958129	0.00	
2221534347	BEARING SHELL	KA2611063079	25/10/2025	7071897695		5130793128	ZROP	VE1153	5.000	3794	904.32	25/10/2025	F21 B5	5.000	KA2611063079	26/10/2025	3794503722	10:40:33	26/10/2025	0184970072	5.000	766.38	137.94	766.38	Pro Vehicle Off Road	SPD379413	19:51:12	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	148.18	0.00	0.00	0.00	0.00	740.90	0.00	0.00	0.00	0.00	-11.01	0.00	0.00	36.49	0.00	4C	CGST & SGST Input 18%	12:48:26	0010506538	20	25/10/2025	5.000	20:24:27	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	766.40	1230958114	0.00	F
2223795158	CYLINDER LINER KIT	KA2611063079	25/10/2025	7071897695		5130793128	ZROP	VE1153	2.000	3794	"16,310.49"	25/10/2025	C29 TOP	2.000	KA2611063079	26/10/2025	3794503722	10:40:33	26/10/2025	0184970072	2.000	"13,822.45"	"2,488.04"	"13,822.46"	Pro Vehicle Off Road	SPD379413	19:51:12	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,596.00"	0.00	"6,681.39"	0.00	0.00	0.00	0.00	"13,362.78"	0.00	0.00	0.00	0.00	-198.54	0.00	0.00	658.21	0.00	4C	CGST & SGST Input 18%	12:48:26	0010506538	30	25/10/2025	2.000	20:24:27	26/10/2025		84099120	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"13,822.86"	1230958114	0.00	F
2221908108	BIG-END BEARING KIT	KA2611063079	25/10/2025	7071897695		5130793128	ZROP	VE1153	1.000	3794	538.75	25/10/2025	F21 B5	1.000	KA2611063079	26/10/2025	3794503722	10:40:33	26/10/2025	0184970072	1.000	456.57	82.18	456.57	Pro Vehicle Off Road	SPD379413	19:51:12	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	700.00	0.00	441.39	0.00	0.00	0.00	0.00	441.39	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	21.74	0.00	4C	CGST & SGST Input 18%	12:48:26	0010506538	40	25/10/2025	1.000	20:24:27	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	456.58	1230958114	0.00	F
2222034401	CYLINDER HEAD GASKET	KA2611063070	25/10/2025	7071897695		5130793128	ZROP	VE1153	1.000	3794	"4,472.99"	25/10/2025	D24	1.000	KA2611063070	26/10/2025	3794503723	10:41:05	26/10/2025	0184970048	1.000	"3,790.67"	682.32	"3,790.67"	Pro Vehicle Off Road	SPD379413	19:51:12	10	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	-54.45	0.00	0.00	180.51	0.00	4C	CGST & SGST Input 18%	12:56:26	0010506538	10	25/10/2025	1.000	20:19:09	26/10/2025	Manual	84841090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"3,790.68"	1230958113	0.00	
IA342159	WINDSHIELD SEAL 2.0 PST	KA2611062990	25/10/2025	7071896810		5130792885	ZACC	VE1153	1.000	3794	611.76	25/10/2025	C17 B2	1.000	KA2611062990	26/10/2025	3794503724	10:41:32	26/10/2025	0184969806	1.000	518.44	93.32	518.44	Accident Order	SPD379412	12:50:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	834.00	0.00	525.89	0.00	0.00	0.00	0.00	525.89	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:57:48	3000622797	10	25/10/2025	1.000	19:34:45	26/10/2025	Manual	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	518.44	1230956517	0.00	
IA342283PR	DOOR ASSY RH (2.0M)	KA2611062990	25/10/2025	7071896810		5130792885	ZACC	VE1153	1.000	3794	"10,870.06"	25/10/2025	UPSTAIR	1.000	KA2611062990	26/10/2025	3794503724	10:41:32	26/10/2025	0184969806	1.000	"9,211.92"	"1,658.14"	"9,211.92"	Accident Order	SPD379412	12:50:11	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,819.00"	0.00	"9,344.23"	0.00	0.00	0.00	0.00	"9,344.23"	0.00	0.00	0.00	0.00	-132.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:57:48	3000622797	20	25/10/2025	1.000	19:34:45	26/10/2025	Manual	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"9,211.96"	1230956517	0.00	
IA342354PR	BODY SIDE RH ASSY	KA2611062990	25/10/2025	7071896810		5130792885	ZACC	VE1153	1.000	3794	"11,356.40"	25/10/2025	UPSTAIR	1.000	KA2611062990	26/10/2025	3794503724	10:41:32	26/10/2025	0184969806	1.000	"9,624.06"	"1,732.34"	"9,624.06"	Accident Order	SPD379412	12:50:11	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,482.00"	0.00	"9,762.29"	0.00	0.00	0.00	0.00	"9,762.29"	0.00	0.00	0.00	0.00	-138.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:57:48	3000622797	30	25/10/2025	1.000	19:34:45	26/10/2025	Manual	87079000	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"9,624.09"	1230956517	0.00	
IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	KA2611062990	25/10/2025	7071896810		5130792885	ZACC	VE1153	1.000	3794	"2,042.11"	25/10/2025	UPG1	1.000	KA2611062990	26/10/2025	3794503724	10:41:32	26/10/2025	0184969806	1.000	"1,730.61"	311.50	"1,730.61"	Accident Order	SPD379412	12:50:11	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,784.00"	0.00	"1,755.47"	0.00	0.00	0.00	0.00	"1,755.47"	0.00	0.00	0.00	0.00	-24.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:57:48	3000622797	40	25/10/2025	1.000	19:34:45	26/10/2025	Manual	87081090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"1,730.62"	1230956517	0.00	
IA343909	STEP PLATE RH	KA2611062990	25/10/2025	7071896810		5130792885	ZACC	VE1153	1.000	3794	162.13	25/10/2025	E18 B03	1.000	KA2611062990	26/10/2025	3794503724	10:41:32	26/10/2025	0184969806	1.000	137.39	24.74	137.39	Accident Order	SPD379412	12:50:11	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%	12:57:48	3000622797	50	25/10/2025	1.000	19:34:45	26/10/2025	Manual	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	137.39	1230956517	0.00	
IA349558	BEZZEL ASSY RH_2.0m	KA2611062990	25/10/2025	7071896810		5130792885	ZACC	VE1153	1.000	3794	824.46	25/10/2025	UPB1	1.000	KA2611062990	26/10/2025	3794503724	10:41:32	26/10/2025	0184969806	1.000	698.70	125.76	698.70	Accident Order	SPD379412	12:50:11	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:57:48	3000622797	60	25/10/2025	1.000	19:34:45	26/10/2025	Manual	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	698.70	1230956517	0.00	
IA329134	CORNER_PANEL_BRACKET LH	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	77.75	25/10/2025	D25 B7	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	65.89	11.86	65.89	Accident Order	SPD379413	19:14:33	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	106.00	0.00	66.84	0.00	0.00	0.00	0.00	66.84	0.00	0.00	0.00	0.00	-0.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	20	24/10/2025	1.000	19:23:11	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	65.89	1230953948	0.00	
IA450897	PVC CARPET LH 2.1M	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	"3,137.27"	25/10/2025	E29 TOP	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	"2,658.71"	478.56	"2,658.71"	Accident Order	SPD379413	19:14:33	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,277.00"	0.00	"2,696.90"	0.00	0.00	0.00	0.00	"2,696.90"	0.00	0.00	0.00	0.00	-38.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	30	24/10/2025	1.000	19:23:11	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"2,658.71"	1230953948	0.00	
IC307840	CAB STAY ASSY VE1100 MD	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	"1,855.80"	25/10/2025	C16 B1	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	"1,572.72"	283.08	"1,572.72"	Accident Order	SPD379413	19:14:33	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,530.00"	0.00	"1,595.31"	0.00	0.00	0.00	0.00	"1,595.31"	0.00	0.00	0.00	0.00	-22.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	40	24/10/2025	1.000	19:23:11	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"1,572.72"	1230953948	0.00	
IH001825	DUCT FRESH AIR	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	155.51	25/10/2025	C19 B01	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	131.79	23.72	131.79	Accident Order	SPD379413	19:14:33	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	212.00	0.00	133.68	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	-1.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	50	24/10/2025	1.000	19:23:11	26/10/2025		87081090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	131.79	1230953948	0.00	
IH001849	PANEL-INST SUPPORT BKT ASSY	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	175.31	25/10/2025	C19 B1	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	148.57	26.74	148.57	Accident Order	SPD379413	19:14:33	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	239.00	0.00	150.70	0.00	0.00	0.00	0.00	150.70	0.00	0.00	0.00	0.00	-2.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	60	24/10/2025	1.000	19:23:11	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	148.57	1230953948	0.00	
IH001879	BLOWER ASSY 24V	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	"4,662.19"	25/10/2025	C29 TOP	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	"3,951.01"	711.18	"3,951.01"	Accident Order	SPD379413	19:14:33	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,190.00"	0.00	"4,007.76"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	70	24/10/2025	1.000	19:23:11	26/10/2025		84159000	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"3,951.02"	1230953948	0.00	F
IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	"4,026.30"	25/10/2025	UPC2	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	"3,412.12"	614.18	"3,412.12"	Accident Order	SPD379413	19:14:33	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,489.00"	0.00	"3,461.13"	0.00	0.00	0.00	0.00	"3,461.13"	0.00	0.00	0.00	0.00	-49.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	80	24/10/2025	1.000	19:23:11	26/10/2025		87081090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"3,412.13"	1230953948	0.00	
IA306213	PLATE-KICKING	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	216.38	25/10/2025	C29 TOP	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	183.38	33.00	183.38	Accident Order	SPD379413	19:14:33	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	186.01	0.00	0.00	0.00	0.00	186.01	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	100	24/10/2025	1.000	19:23:11	26/10/2025		87081090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	183.38	1230953948	0.00	F
IA306321	FIN ASSY-RR - RH	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	"2,328.93"	25/10/2025		1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	"1,973.67"	355.26	"1,973.67"	Accident Order	SPD379413	19:14:33	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,175.00"	0.00	"2,002.02"	0.00	0.00	0.00	0.00	"2,002.02"	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	110	24/10/2025	1.000	19:23:11	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"1,973.67"	1230953948	0.00	
IH001032	DUCT-VENT CTR	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	638.90	25/10/2025	E25 TOP	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	541.44	97.46	541.44	Accident Order	SPD379413	19:14:33	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	871.00	0.00	549.22	0.00	0.00	0.00	0.00	549.22	0.00	0.00	0.00	0.00	-7.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	120	24/10/2025	1.000	19:23:11	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	541.44	1230953948	0.00	
IC309803	"SHIELD PANEL, LH"	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	668.97	25/10/2025	C05 TOP	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	566.93	102.04	566.93	Accident Order	SPD379413	19:14:33	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	912.00	0.00	575.07	0.00	0.00	0.00	0.00	575.07	0.00	0.00	0.00	0.00	-8.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	130	24/10/2025	1.000	19:23:11	26/10/2025		87081090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	566.93	1230953948	0.00	
IA306067	TRAY ASSY-INST	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	"1,007.14"	25/10/2025	C09 TOP	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	853.50	153.64	853.50	Accident Order	SPD379413	19:14:33	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,373.00"	0.00	865.76	0.00	0.00	0.00	0.00	865.76	0.00	0.00	0.00	0.00	-12.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	140	24/10/2025	1.000	19:23:11	26/10/2025	Manual	87081090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	853.50	1230953948	0.00	F
IA306836	COLUMN COVER LOWER	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	97.55	25/10/2025	C09 TOP	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	82.67	14.88	82.67	Accident Order	SPD379413	19:14:33	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	133.00	0.00	83.86	0.00	0.00	0.00	0.00	83.86	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	150	24/10/2025	1.000	19:23:11	26/10/2025		87081090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	82.67	1230953948	0.00	
IA306035	BRKT - INST	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	175.31	25/10/2025	C19 B1	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	148.57	26.74	148.57	Accident Order	SPD379413	19:14:33	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	239.00	0.00	150.70	0.00	0.00	0.00	0.00	150.70	0.00	0.00	0.00	0.00	-2.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	160	24/10/2025	1.000	19:23:11	26/10/2025		87081090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	148.57	1230953948	0.00	
IA308819	BRKT ASSY-RELAYS-DASH-REAR	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	57.20	25/10/2025	C19 B1	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	48.48	8.72	48.48	Accident Order	SPD379413	19:14:33	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	78.00	0.00	49.18	0.00	0.00	0.00	0.00	49.18	0.00	0.00	0.00	0.00	-0.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	170	24/10/2025	1.000	19:23:11	26/10/2025		87081090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	48.48	1230953948	0.00	
IA308535	SEAL	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	26.36	25/10/2025	C19 B2	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	22.34	4.02	22.34	Accident Order	SPD379413	19:14:33	180	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%	12:59:57	3000622724	180	24/10/2025	1.000	19:23:11	26/10/2025		40169910	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	22.34	1230953948	0.00	
IA308536	SEAL	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	26.36	25/10/2025	C19 B2	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	22.34	4.02	22.34	Accident Order	SPD379413	19:14:33	190	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%	12:59:57	3000622724	190	24/10/2025	1.000	19:23:11	26/10/2025		40169910	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	22.34	1230953948	0.00	
IA307034	PIN-SAFETY	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	155.51	25/10/2025	C19 B3	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	131.79	23.72	131.79	Accident Order	SPD379413	19:14:33	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	212.00	0.00	133.68	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	-1.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	200	24/10/2025	1.000	19:23:11	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	131.79	1230953948	0.00	
IA306765	GARNISH-PLR LH	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	219.33	25/10/2025	C29 TOP	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	185.87	33.46	185.87	Accident Order	SPD379413	19:14:33	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	299.00	0.00	188.54	0.00	0.00	0.00	0.00	188.54	0.00	0.00	0.00	0.00	-2.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	210	24/10/2025	1.000	19:23:11	26/10/2025		87081090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	185.87	1230953948	0.00	F
IA352727	BADGING ASSY- PRO_3019	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	534.01	25/10/2025	D12 B2	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	452.55	81.46	452.55	Accident Order	SPD379413	19:14:33	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	728.00	0.00	459.05	0.00	0.00	0.00	0.00	459.05	0.00	0.00	0.00	0.00	-6.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	220	24/10/2025	1.000	19:23:11	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	452.55	1230953948	0.00	
IA329730	HINGE ASSY RH	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	889.04	25/10/2025	D21 B2	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	753.42	135.62	753.42	Accident Order	SPD379413	19:14:33	230	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%	12:59:57	3000622724	230	24/10/2025	1.000	19:23:11	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	753.42	1230953948	0.00	F
IC405408	PANEL SHIELD RH	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	"1,098.81"	25/10/2025	E21 TOP	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	931.19	167.62	931.19	Accident Order	SPD379413	19:14:33	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,498.00"	0.00	944.57	0.00	0.00	0.00	0.00	944.57	0.00	0.00	0.00	0.00	-13.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	240	24/10/2025	1.000	19:23:11	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	931.19	1230953948	0.00	
IA306027	"ASSY-INST,LWR"	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	"2,897.41"	25/10/2025	E21TOP	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	"2,455.43"	441.98	"2,455.43"	Accident Order	SPD379413	19:14:33	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,950.00"	0.00	"2,490.70"	0.00	0.00	0.00	0.00	"2,490.70"	0.00	0.00	0.00	0.00	-35.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	250	24/10/2025	1.000	19:23:11	26/10/2025		87082900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"2,455.43"	1230953948	0.00	
IA329601	Front LID Aero Sticker	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	86.63	25/10/2025	E30 B11	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	73.41	13.22	73.41	Accident Order	SPD379413	19:14:33	260	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%	12:59:57	3000622724	260	24/10/2025	1.000	19:23:11	26/10/2025		39199010	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	73.41	1230953948	0.00	
ID363613	INLET_FLAP_DIA60_24V	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	"5,551.29"	25/10/2025	F14	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	"4,704.49"	846.80	"4,704.49"	Accident Order	SPD379413	19:14:33	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,568.00"	0.00	"4,772.06"	0.00	0.00	0.00	0.00	"4,772.06"	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	270	24/10/2025	1.000	19:23:11	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"4,704.48"	1230953948	0.00	
IA306031	SUSP ASSY-INST	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	675.59	25/10/2025	H FLOOR	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	572.53	103.06	572.53	Accident Order	SPD379413	19:14:33	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	921.00	0.00	580.75	0.00	0.00	0.00	0.00	580.75	0.00	0.00	0.00	0.00	-8.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	280	24/10/2025	1.000	19:23:11	26/10/2025		87081090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	572.53	1230953948	0.00	
IA308922	IP MTG BKT ASSY	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	925.69	25/10/2025	UPB6	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	784.49	141.20	784.49	Accident Order	SPD379413	19:14:33	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,262.00"	0.00	795.76	0.00	0.00	0.00	0.00	795.76	0.00	0.00	0.00	0.00	-11.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	300	24/10/2025	1.000	19:23:11	26/10/2025	Manual	87082900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	784.49	1230953948	0.00	
IA349228	"PAD ASSY,INST"	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	"3,292.80"	25/10/2025	UPD7	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	"2,790.50"	502.30	"2,790.50"	Accident Order	SPD379413	19:14:33	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,489.00"	0.00	"2,830.58"	0.00	0.00	0.00	0.00	"2,830.58"	0.00	0.00	0.00	0.00	-40.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	310	24/10/2025	1.000	19:23:11	26/10/2025	Manual	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"2,790.50"	1230953948	0.00	
IC307896	RMPA	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	"10,494.51"	25/10/2025	UPSTAIR	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	"8,893.65"	"1,600.86"	"8,893.65"	Accident Order	SPD379413	19:14:33	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,307.00"	0.00	"9,021.39"	0.00	0.00	0.00	0.00	"9,021.39"	0.00	0.00	0.00	0.00	-127.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	320	24/10/2025	1.000	19:23:11	26/10/2025	Manual	87081090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"8,893.64"	1230953948	0.00	
IA306146	POCKET-DECK	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	165.05	25/10/2025	C19 B2	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	139.87	25.18	139.87	Accident Order	SPD379413	19:14:33	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	141.88	0.00	0.00	0.00	0.00	141.88	0.00	0.00	0.00	0.00	-2.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	330	24/10/2025	1.000	19:23:11	26/10/2025		87081090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	139.87	1230953948	0.00	F
IA306152	BRKT UNIT LH	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	53.54	25/10/2025	C19 B1	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	45.38	8.16	45.38	Accident Order	SPD379413	19:14:33	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	73.00	0.00	46.03	0.00	0.00	0.00	0.00	46.03	0.00	0.00	0.00	0.00	-0.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	340	24/10/2025	1.000	19:23:11	26/10/2025		87081090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	45.38	1230953948	0.00	
IA306772	"COVER-ELR,LH"	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	324.22	25/10/2025	C05 TOP	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	274.76	49.46	274.76	Accident Order	SPD379413	19:14:33	350	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%	12:59:57	3000622724	350	24/10/2025	1.000	19:23:11	26/10/2025		87081090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	274.76	1230953948	0.00	
IA321523	STEERING COLUMN ASSY	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	"14,368.98"	25/10/2025	UPA3	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	"12,177.10"	"2,191.88"	"12,177.10"	Accident Order	SPD379413	19:14:33	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,589.00"	0.00	"12,352.00"	0.00	0.00	0.00	0.00	"12,352.00"	0.00	0.00	0.00	0.00	-174.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	370	24/10/2025	1.000	19:23:11	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"12,177.06"	1230953948	0.00	
IH001033	DUCT-VENT DR	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	709.32	25/10/2025	E25 TOP	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	601.12	108.20	601.12	Accident Order	SPD379413	19:14:33	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	967.00	0.00	609.75	0.00	0.00	0.00	0.00	609.75	0.00	0.00	0.00	0.00	-8.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	380	24/10/2025	1.000	19:23:11	26/10/2025	Manual	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	601.12	1230953948	0.00	
IH001551	INTERMEDIATE FACE DUCT	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	327.89	25/10/2025	C19 B2	1.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	1.000	277.87	50.02	277.87	Accident Order	SPD379413	19:14:33	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	447.00	0.00	281.86	0.00	0.00	0.00	0.00	281.86	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	390	24/10/2025	1.000	19:23:11	26/10/2025	Manual	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	277.87	1230953948	0.00	
IA306157	CONTACT SEAT-TOR	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	2.000	3794	500.27	25/10/2025	D27 B3	2.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	2.000	423.95	76.32	423.95	Accident Order	SPD379413	19:14:33	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	341.00	0.00	215.02	0.00	0.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	-6.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	410	24/10/2025	2.000	19:23:11	26/10/2025		87081090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	423.95	1230953948	0.00	
IA308951	Rubber	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	2.000	3794	45.19	25/10/2025	E17 B3	2.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	2.000	38.29	6.90	38.29	Accident Order	SPD379413	19:14:33	430	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%	12:59:57	3000622724	430	24/10/2025	2.000	19:23:11	26/10/2025		40169910	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	38.30	1230953948	0.00	F
IA307747	CLAMP ROD LID	KA2611062977	24/10/2025	7071895755		5130792529	ZACC	VE1153	10.000	3794	168.69	25/10/2025	D25	10.000	KA2611062977	26/10/2025	3794503725	10:42:03	26/10/2025	0184969758	10.000	142.95	25.74	142.95	Accident Order	SPD379413	19:14:33	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	145.00	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:57	3000622724	440	24/10/2025	10.000	19:23:11	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	142.98	1230953948	0.00	
ID624566	9S Planet Carrier Assy	KA2611062773	24/10/2025	7071895782		5130792533	ZACC	VE1153	1.000	3794	"59,625.09"	25/10/2025		1.000	KA2611062773	26/10/2025	3794503726	10:42:47	26/10/2025	0184968233	1.000	"50,529.73"	"9,095.36"	"50,529.73"	Accident Order	SPD379413	19:36:15	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"81,286.00"	0.00	"51,255.51"	0.00	0.00	0.00	0.00	"51,255.51"	0.00	0.00	0.00	0.00	-725.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:01:02	3000622726	80	24/10/2025	1.000	14:06:07	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"50,529.64"	1230953961	0.00	
MS666137	CAP SEALING (25)	KA2611062781	24/10/2025	7071895782		5130792533	ZACC	VE1153	3.000	3794	272.84	25/10/2025		3.000	KA2611062781	26/10/2025	3794503727	10:43:18	26/10/2025	0184968259	3.000	231.22	41.62	231.22	Accident Order	SPD379413	19:36:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	234.54	0.00	0.00	0.00	0.00	-3.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:02:28	3000622726	10	24/10/2025	3.000	14:10:35	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	231.24	1230953960	0.00	
ID341312	NUT M'SHAFT M45 X 1.5	KA2611062781	24/10/2025	7071895782		5130792533	ZACC	VE1153	4.000	3794	985.86	25/10/2025	E23 B5	4.000	KA2611062781	26/10/2025	3794503727	10:43:18	26/10/2025	0184968259	4.000	835.48	150.38	835.48	Accident Order	SPD379413	19:36:15	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	847.48	0.00	0.00	0.00	0.00	-12.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:02:28	3000622726	20	24/10/2025	4.000	14:10:35	26/10/2025	Manual	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	835.48	1230953960	0.00	F
ID609106	SYNCHRO ASSY 3/4TH 9S	KA2611062781	24/10/2025	7071895782		5130792533	ZACC	VE1153	1.000	3794	"1,057.72"	25/10/2025	B13 B06	1.000	KA2611062781	26/10/2025	3794503727	10:43:18	26/10/2025	0184968259	1.000	896.38	161.34	896.38	Accident Order	SPD379413	19:36:15	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,442.00"	0.00	909.26	0.00	0.00	0.00	0.00	909.26	0.00	0.00	0.00	0.00	-12.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:02:28	3000622726	30	24/10/2025	1.000	14:10:35	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	896.39	1230953960	0.00	F
ID205562	CLUTCH CONE TERRA 25	KA2611062781	24/10/2025	7071895782		5130792533	ZACC	VE1153	2.000	3794	"3,548.78"	25/10/2025	B11 B10	2.000	KA2611062781	26/10/2025	3794503727	10:43:18	26/10/2025	0184968259	2.000	"3,007.44"	541.34	"3,007.44"	Accident Order	SPD379413	19:36:15	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,419.00"	0.00	"1,525.32"	0.00	0.00	0.00	0.00	"3,050.64"	0.00	0.00	0.00	0.00	-43.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:02:28	3000622726	40	24/10/2025	2.000	14:10:35	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"3,007.47"	1230953960	0.00	F
ID304607	SYNCHRO RING TERRA 25	KA2611062781	24/10/2025	7071895782		5130792533	ZACC	VE1153	2.000	3794	"9,425.79"	25/10/2025	B13 B3	2.000	KA2611062781	26/10/2025	3794503727	10:43:18	26/10/2025	0184968259	2.000	"7,987.95"	"1,437.84"	"7,987.95"	Accident Order	SPD379413	19:36:15	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,425.00"	0.00	"4,051.34"	0.00	0.00	0.00	0.00	"8,102.68"	0.00	0.00	0.00	0.00	-114.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:02:28	3000622726	50	24/10/2025	2.000	14:10:35	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"7,988.01"	1230953960	0.00	F
ID337416	CONE	KA2611062781	24/10/2025	7071895782		5130792533	ZACC	VE1153	2.000	3794	"7,951.37"	25/10/2025	B11 B5	2.000	KA2611062781	26/10/2025	3794503727	10:43:18	26/10/2025	0184968259	2.000	"6,738.45"	"1,212.92"	"6,738.45"	Accident Order	SPD379413	19:36:15	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,420.00"	0.00	"3,417.62"	0.00	0.00	0.00	0.00	"6,835.24"	0.00	0.00	0.00	0.00	-96.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:02:28	3000622726	60	24/10/2025	2.000	14:10:35	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"6,738.51"	1230953960	0.00	F
ID304614	CLUTCH CONE TERRA 25	KA2611062781	24/10/2025	7071895782		5130792533	ZACC	VE1153	2.000	3794	"5,090.65"	25/10/2025	B14 B6	2.000	KA2611062781	26/10/2025	3794503727	10:43:18	26/10/2025	0184968259	2.000	"4,314.11"	776.54	"4,314.11"	Accident Order	SPD379413	19:36:15	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,470.00"	0.00	"2,188.04"	0.00	0.00	0.00	0.00	"4,376.08"	0.00	0.00	0.00	0.00	-61.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:02:28	3000622726	70	24/10/2025	2.000	14:10:35	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"4,314.14"	1230953960	0.00	F
ID344653	CIRCLIPDIA. 140	KA2611062781	24/10/2025	7071895782		5130792533	ZACC	VE1153	4.000	3794	648.47	25/10/2025		4.000	KA2611062781	26/10/2025	3794503727	10:43:18	26/10/2025	0184968259	4.000	549.55	98.92	549.55	Accident Order	SPD379413	19:36:15	90	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%	13:02:28	3000622726	90	24/10/2025	4.000	14:10:35	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	549.52	1230953960	0.00	
ID627682	FLANGE BOLT	KA2611062781	24/10/2025	7071895782		5130792533	ZACC	VE1153	2.000	3794	150.65	25/10/2025	D34 B07	2.000	KA2611062781	26/10/2025	3794503727	10:43:18	26/10/2025	0184968259	2.000	127.67	22.98	127.67	Accident Order	SPD379413	19:36:15	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:02:28	3000622726	100	24/10/2025	2.000	14:10:35	26/10/2025		73181500	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	127.66	1230953960	0.00	F
ID337172	"ID337172, HUB SYNC; HIGH RANGE ET140S9"	KA2611062781	24/10/2025	7071895782		5130792533	ZACC	VE1153	1.000	3794	"3,820.18"	25/10/2025		1.000	KA2611062781	26/10/2025	3794503727	10:43:18	26/10/2025	0184968259	1.000	"3,237.44"	582.74	"3,237.44"	Accident Order	SPD379413	19:36:15	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,208.00"	0.00	"3,283.94"	0.00	0.00	0.00	0.00	"3,283.94"	0.00	0.00	0.00	0.00	-46.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:02:28	3000622726	110	24/10/2025	1.000	14:10:35	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"3,237.47"	1230953960	0.00	
ID335071	"ID335071, BALL BEARING"	KA2611062781	24/10/2025	7071895782		5130792533	ZACC	VE1153	1.000	3794	"1,047.47"	25/10/2025	A17 B1	1.000	KA2611062781	26/10/2025	3794503727	10:43:18	26/10/2025	0184968259	1.000	887.69	159.78	887.69	Accident Order	SPD379413	19:36:15	120	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%	13:02:28	3000622726	120	24/10/2025	1.000	14:10:35	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	887.70	1230953960	0.00	
ID342941	"ID342941, LOCKING PLATEET140S9"	KA2611062781	24/10/2025	7071895782		5130792533	ZACC	VE1153	1.000	3794	"4,702.60"	25/10/2025		1.000	KA2611062781	26/10/2025	3794503727	10:43:18	26/10/2025	0184968259	1.000	"3,985.26"	717.34	"3,985.26"	Accident Order	SPD379413	19:36:15	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,411.00"	0.00	"4,042.50"	0.00	0.00	0.00	0.00	"4,042.50"	0.00	0.00	0.00	0.00	-57.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:02:28	3000622726	140	24/10/2025	1.000	14:10:35	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"3,985.29"	1230953960	0.00	
ID342942	"ID342942, LOCKING RINGET140S9"	KA2611062781	24/10/2025	7071895782		5130792533	ZACC	VE1153	1.000	3794	"2,576.12"	25/10/2025		1.000	KA2611062781	26/10/2025	3794503727	10:43:18	26/10/2025	0184968259	1.000	"2,183.16"	392.96	"2,183.16"	Accident Order	SPD379413	19:36:15	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,512.00"	0.00	"2,214.52"	0.00	0.00	0.00	0.00	"2,214.52"	0.00	0.00	0.00	0.00	-31.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:02:28	3000622726	150	24/10/2025	1.000	14:10:35	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"2,183.18"	1230953960	0.00	
ID335046	"ID335046, SYNCHRO ASSY"	KA2611062781	24/10/2025	7071895782		5130792533	ZACC	VE1153	1.000	3794	"18,734.16"	25/10/2025	B14 B7	1.000	KA2611062781	26/10/2025	3794503727	10:43:18	26/10/2025	0184968259	1.000	"15,876.40"	"2,857.76"	"15,876.40"	Accident Order	SPD379413	19:36:15	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"25,540.00"	0.00	"16,104.44"	0.00	0.00	0.00	0.00	"16,104.44"	0.00	0.00	0.00	0.00	-228.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:02:28	3000622726	160	24/10/2025	1.000	14:10:35	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"15,876.54"	1230953960	0.00	
ID335118	"ID335118, CIRCLIP ; EXTERNAL(120x4) NORM"	KA2611062781	24/10/2025	7071895782		5130792533	ZACC	VE1153	1.000	3794	175.31	25/10/2025		1.000	KA2611062781	26/10/2025	3794503727	10:43:18	26/10/2025	0184968259	1.000	148.57	26.74	148.57	Accident Order	SPD379413	19:36:15	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	239.00	0.00	150.70	0.00	0.00	0.00	0.00	150.70	0.00	0.00	0.00	0.00	-2.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:02:28	3000622726	170	24/10/2025	1.000	14:10:35	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	148.57	1230953960	0.00	
ID317575	"ID317575, DETENT SPRING"	KA2611062781	24/10/2025	7071895782		5130792533	ZACC	VE1153	4.000	3794	210.87	25/10/2025	F20 B8	4.000	KA2611062781	26/10/2025	3794503727	10:43:18	26/10/2025	0184968259	4.000	178.71	32.16	178.71	Accident Order	SPD379413	19:36:15	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:02:28	3000622726	180	24/10/2025	4.000	14:10:35	26/10/2025		73202000	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	178.72	1230953960	0.00	F
ID343712	"ID343712, SHIM-I-CS-TRB 0.3#0.03MM THK"	KA2611062781	24/10/2025	7071895782		5130792533	ZACC	VE1153	1.000	3794	13.21	25/10/2025	B16 B2	1.000	KA2611062781	26/10/2025	3794503727	10:43:18	26/10/2025	0184968259	1.000	11.19	2.02	11.19	Accident Order	SPD379413	19:36:15	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:02:28	3000622726	190	24/10/2025	1.000	14:10:35	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	11.19	1230953960	0.00	
ID343710	SHIM-G-CS-TRB 0.10?02MM THK	KA2611062781	24/10/2025	7071895782		5130792533	ZACC	VE1153	1.000	3794	16.87	25/10/2025	B12	1.000	KA2611062781	26/10/2025	3794503727	10:43:18	26/10/2025	0184968259	1.000	14.29	2.58	14.29	Accident Order	SPD379413	19:36:15	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	14.50	0.00	0.00	0.00	0.00	-0.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:02:28	3000622726	200	24/10/2025	1.000	14:10:35	26/10/2025		87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	14.29	1230953960	0.00	F
ID343704	"ID343704, SHIM-MS-TRB 0.05#?0.01MM THK"	KA2611062781	24/10/2025	7071895782		5130792533	ZACC	VE1153	1.000	3794	19.80	25/10/2025		1.000	KA2611062781	26/10/2025	3794503727	10:43:18	26/10/2025	0184968259	1.000	16.78	3.02	16.78	Accident Order	SPD379413	19:36:15	210	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%	13:02:28	3000622726	210	24/10/2025	1.000	14:10:35	26/10/2025	Manual	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	16.78	1230953960	0.00	F
ID343706	"ID343706, SHIM-C-MS-TRB 0.2#0.02MM THK"	KA2611062781	24/10/2025	7071895782		5130792533	ZACC	VE1153	1.000	3794	13.21	25/10/2025		1.000	KA2611062781	26/10/2025	3794503727	10:43:18	26/10/2025	0184968259	1.000	11.19	2.02	11.19	Accident Order	SPD379413	19:36:15	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:02:28	3000622726	220	24/10/2025	1.000	14:10:35	26/10/2025	Manual	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	11.19	1230953960	0.00	
ID343708	"ID343708, SHIM-E-MS-TRB 0.4#0.04MM THK"	KA2611062781	24/10/2025	7071895782		5130792533	ZACC	VE1153	1.000	3794	23.47	25/10/2025		1.000	KA2611062781	26/10/2025	3794503727	10:43:18	26/10/2025	0184968259	1.000	19.89	3.58	19.89	Accident Order	SPD379413	19:36:15	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	20.18	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:02:28	3000622726	230	24/10/2025	1.000	14:10:35	26/10/2025	Manual	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	19.89	1230953960	0.00	
ID343713	"ID343713, SHIM-J-CS-TRB 0.4#0.04MM THK"	KA2611062781	24/10/2025	7071895782		5130792533	ZACC	VE1153	1.000	3794	13.21	25/10/2025		1.000	KA2611062781	26/10/2025	3794503727	10:43:18	26/10/2025	0184968259	1.000	11.19	2.02	11.19	Accident Order	SPD379413	19:36:15	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:02:28	3000622726	240	24/10/2025	1.000	14:10:35	26/10/2025	Manual	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	11.19	1230953960	0.00	
IM300996	Kit Clutch Cover & disc assembly	KA2611062807	25/10/2025	7061867929		5130792557	ZMSO	VE1153	1.000	3794	"8,110.56"	25/10/2025	I 14	1.000	KA2611062807	26/10/2025	3794503728	10:43:43	26/10/2025	0184968555	1.000	"6,873.36"	"1,237.20"	"6,873.36"	Monthly Stock Order	DBP_BATCH	03:45:35	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:03:53		0		0.000	15:22:05	26/10/2025	Vector	87089300	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"6,873.37"	1230955995	0.00	
IM301159	DOOR ACCESSORIES SET PRO 3000 RH SIDE	KA2611062807	25/10/2025	7061867929		5130792557	ZMSO	VE1153	1.000	3794	"7,586.82"	25/10/2025	UPF1 TOP	1.000	KA2611062807	26/10/2025	3794503728	10:43:43	26/10/2025	0184968555	1.000	"6,429.50"	"1,157.32"	"6,429.50"	Monthly Stock Order	DBP_BATCH	03:45:35	190	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%	13:03:53		0		0.000	15:22:05	26/10/2025	Vector	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"6,429.52"	1230955995	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611062807	25/10/2025	7061867929		5130792557	ZMSO	VE1153	5.000	3794	"15,421.41"	25/10/2025	A02	5.000	KA2611062807	26/10/2025	3794503728	10:43:43	26/10/2025	0184968555	5.000	"13,068.99"	"2,352.42"	"13,068.99"	Monthly Stock Order	DBP_BATCH	03:45:35	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"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%	13:03:53		0		0.000	15:22:05	26/10/2025	Vector	84212300	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"13,069.03"	1230955995	0.00	
IM301386	ENGINE VALVE SET BSVI E474	KA2611062807	25/10/2025	7061867929		5130792557	ZMSO	VE1153	3.000	3794	"8,417.19"	25/10/2025	C22 B3	3.000	KA2611062807	26/10/2025	3794503728	10:43:43	26/10/2025	0184968555	3.000	"7,133.21"	"1,283.98"	"7,133.21"	Monthly Stock Order	DBP_BATCH	03:45:35	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,825.00"	0.00	"2,411.89"	0.00	0.00	0.00	0.00	"7,235.67"	0.00	0.00	0.00	0.00	-102.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:03:53		0		0.000	15:22:05	26/10/2025	Vector	84099199	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"7,133.20"	1230955995	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611062807	25/10/2025	7071895971		5130792693	ZFMO	VE1153	2.000	3794	"4,624.53"	25/10/2025	A09 TOP	2.000	KA2611062807	26/10/2025	3794503728	10:43:43	26/10/2025	0184968555	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	04:11:29	260	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%	13:03:53		0		0.000	15:22:05	26/10/2025	Vector	48239090	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"3,919.11"	1230955995	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611062807	25/10/2025	7071895971		5130792693	ZFMO	VE1153	4.000	3794	"8,262.39"	25/10/2025	B09 TOP	4.000	KA2611062807	26/10/2025	3794503728	10:43:43	26/10/2025	0184968555	4.000	"7,002.03"	"1,260.36"	"7,002.03"	FM Purchase Order	DBP_BATCH	04:11:29	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"7,102.60"	0.00	0.00	0.00	0.00	-100.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:03:53		0		0.000	15:22:05	26/10/2025	Vector	87089900	0	26/10/2025	0	ARC Parcel Service Pvt Ltd	"7,002.05"	1230955995	0.00	F
