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	F
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	Vector	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	Manual	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	Manual	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		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		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	
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	
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	Manual	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"19,438.10"	1230950468	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	Manual	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"6,753.40"	1230949965	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	
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	
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	Manual	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	Manual	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		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	Manual	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	Manual	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	B25 B04	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
ID610475	EXHAUST MANIFOLD	MP2621688223	24/10/2025	7071895678	7071895675	1280439603	ZROP	VE1000	1.000	3794	"2,841.56"	24/10/2025		1.000	MP2621688223	27/10/2025	3794503732	13:05:59	27/10/2025	0184966449	1.000	"2,408.10"	433.46	"2,408.10"	Pro Vehicle Off Road	RFC_XIP	18:28:05	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,692.00"	0.00	"2,328.02"	0.00	0.00	0.00	0.00	"2,328.02"	0.00	0.00	0.00	0.00	-34.59	0.00	0.00	114.67	0.00	5C	IGST Input 18%	13:14:39	0010506308	10	24/10/2025	1.000	19:44:36		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	"2,408.16"	1230953915	0.00	
IC373489	HEAT SHIELD ASSY	MP2621688223	24/10/2025	7071895678	7071895675	1280439603	ZROP	VE1000	1.000	3794	386.37	24/10/2025		1.000	MP2621688223	27/10/2025	3794503732	13:05:59	27/10/2025	0184966449	1.000	327.43	58.94	327.43	Pro Vehicle Off Road	RFC_XIP	18:28:05	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	502.00	0.00	316.54	0.00	0.00	0.00	0.00	316.54	0.00	0.00	0.00	0.00	-4.70	0.00	0.00	15.59	0.00	5C	IGST Input 18%	13:14:39	0010506308	20	24/10/2025	1.000	19:44:36			87089900	0		0	BLUE DART EXPRESS LIMITED	327.44	1230953915	0.00	
ID624487	MANUAL REAR COVER 9 SPEED	MP2621688343	24/10/2025	7071895791	7071895790	1280439615	ZROP	VE1000	1.000	3794	"13,405.83"	24/10/2025		1.000	MP2621688343	27/10/2025	3794503733	13:05:59	27/10/2025	0184966945	1.000	"11,360.87"	"2,044.96"	"11,360.87"	Pro Vehicle Off Road	RFC_XIP	19:48:11	10	VE Commercial Vehicles Ltd.	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	5C	IGST Input 18%	13:15:35	0010506350	10	24/10/2025	1.000	22:32:35		Manual	84099990	0		0	BLUE DART EXPRESS LIMITED	"11,361.05"	1230954000	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621694297	25/10/2025	5900063332		5110071869	ZLOB	VE1000	2.000	3794	"98,014.56"	28/10/2025	LUB ROOM	2.000	MP2621694297	28/10/2025	3794503737	00:00:00		0184976586	418.000	"83,063.19"	"14,951.37"	"83,063.19"	Lubricants Order New	SPD379413	16:58:48	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:44		0		0.000	09:43:45			27101972	0		0		"83,063.96"	6000274786	0.00	
IM300123L	Eicher Life Max Transmission Oil 209Ltr	MP2621694297	25/10/2025	5900063332		5110071869	ZLOB	VE1000	1.000	3794	"52,739.30"	28/10/2025	LUB ROOM	1.000	MP2621694297	28/10/2025	3794503737	00:00:00		0184976586	209.000	"44,694.32"	"8,044.98"	"44,694.32"	Lubricants Order New	SPD379413	16:58:48	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:44		0		0.000	09:43:45			27101974	0		0		"44,695.01"	6000274786	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	MP2621694297	25/10/2025	5900063332		5110071869	ZLOB	VE1000	1.000	3794	"56,797.11"	28/10/2025	LUB ROOM	1.000	MP2621694297	28/10/2025	3794503737	00:00:00		0184976586	209.000	"48,133.14"	"8,663.97"	"48,133.14"	Lubricants Order New	SPD379413	16:58:48	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:44		0		0.000	09:43:45		Manual	27101974	0		0		"48,133.08"	6000274786	0.00	
IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	MP2621694297	25/10/2025	5900063332		5110071869	ZLOB	VE1000	1.000	3794	"43,490.72"	28/10/2025	LUB ROOM	1.000	MP2621694297	28/10/2025	3794503737	00:00:00		0184976586	209.000	"36,856.54"	"6,634.18"	"36,856.54"	Lubricants Order New	SPD379413	16:58:48	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:50:44		0		0.000	09:43:45		Manual	27101972	0		0		"36,856.19"	6000274786	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621694299	27/10/2025	5900063419		5110071956	ZLOB	VE1000	30.000	3794	"34,628.96"	28/10/2025	LUB ROOM	30.000	MP2621694299	28/10/2025	3794503738	00:00:00		0184976588	30.000	"29,346.58"	"5,282.38"	"29,346.58"	Lubricants Order New	SPD379403	10:30:49	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:52:00		0		0.000	09:49:02		Manual	31021090	0		0		"29,346.62"	6000274789	0.00	
ID310331	GASKET EGR MIXER	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	2.000	3794	150.65	27/10/2025	C01 B2	2.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	2.000	127.67	22.98	127.67	Monthly Stock Order	PPATANKER	16:25:40	10	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%	10:06:06		0		0.000	13:59:06	28/10/2025		84841090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	127.66	1230957441	0.00	F
ID304996	SYN. RING (Carburised)	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	2.000	3794	"5,645.20"	27/10/2025	B13 B3	2.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	2.000	"4,784.06"	861.14	"4,784.06"	Monthly Stock Order	PPATANKER	16:25:40	20	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%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"4,784.07"	1230957441	0.00	
ID208579	HOSE AIR OUTLET (TC)	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	979.13	27/10/2025	C01 B1	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	829.77	149.36	829.77	Monthly Stock Order	PPATANKER	16:25:40	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,300.00"	0.00	841.69	0.00	0.00	0.00	0.00	841.69	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		40091100	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	829.78	1230957441	0.00	
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	67.78	27/10/2025	B14 B5	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	57.44	10.34	57.44	Monthly Stock Order	PPATANKER	16:25:40	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		40169330	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	57.44	1230957441	0.00	F
ID206291	BEARING SLEEVE 4TH GEAR (11.12)	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	523.74	27/10/2025	B10 B5	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	443.84	79.90	443.84	Monthly Stock Order	PPATANKER	16:25:40	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	714.00	0.00	450.21	0.00	0.00	0.00	0.00	450.21	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		87082900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	443.84	1230957441	0.00	F
ID203706	SYNCRONISER RING	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	4.000	3794	"7,370.42"	27/10/2025	B13 B7	4.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	4.000	"6,246.12"	"1,124.30"	"6,246.12"	Monthly Stock Order	PPATANKER	16:25:40	60	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	"6,335.84"	0.00	0.00	0.00	0.00	-89.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"6,246.14"	1230957441	0.00	F
ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"3,458.56"	27/10/2025	B13 B5	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	"2,930.98"	527.58	"2,930.98"	Monthly Stock Order	PPATANKER	16:25:40	70	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%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"2,930.98"	1230957441	0.00	F
ID202556	CLUTCH BODY RING (HCV)	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	2.000	3794	"4,380.60"	27/10/2025	B13 B6	2.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	2.000	"3,712.38"	668.22	"3,712.38"	Monthly Stock Order	PPATANKER	16:25:40	80	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%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"3,712.37"	1230957441	0.00	
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	2.000	3794	"3,532.42"	27/10/2025	A18 B1	2.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	2.000	"2,993.58"	538.84	"2,993.58"	Monthly Stock Order	PPATANKER	16:25:40	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"3,036.58"	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		84825011	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"2,993.58"	1230957441	0.00	F
ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	273.61	27/10/2025	B14 B5	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	231.87	41.74	231.87	Monthly Stock Order	PPATANKER	16:25:40	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	373.00	0.00	235.20	0.00	0.00	0.00	0.00	235.20	0.00	0.00	0.00	0.00	-3.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025	Manual	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	231.87	1230957441	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	2.000	3794	"1,928.15"	27/10/2025	B10 B3	2.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	2.000	"1,634.03"	294.12	"1,634.03"	Monthly Stock Order	PPATANKER	16:25:40	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		84825011	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,634.02"	1230957441	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	2.000	3794	"1,263.12"	27/10/2025	A18 B5	2.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	2.000	"1,070.44"	192.68	"1,070.44"	Monthly Stock Order	PPATANKER	16:25:40	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	"1,085.82"	0.00	0.00	0.00	0.00	-15.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,070.44"	1230957441	0.00	F
IC384171	KIT PAD ASSY	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"2,620.14"	27/10/2025	H08 B1	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	"2,220.46"	399.68	"2,220.46"	Monthly Stock Order	PPATANKER	16:25:40	130	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%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"2,220.46"	1230957441	0.00	
IC384151	KIT PAD ASSY	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	2.000	3794	"6,619.31"	27/10/2025	H08B2	2.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	2.000	"5,609.59"	"1,009.72"	"5,609.59"	Monthly Stock Order	PPATANKER	16:25:40	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,512.00"	0.00	"2,845.08"	0.00	0.00	0.00	0.00	"5,690.16"	0.00	0.00	0.00	0.00	-80.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"5,609.59"	1230957441	0.00	
IC366188	DISC C48+48	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	2.000	3794	"8,086.37"	27/10/2025	C31	2.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	2.000	"6,852.85"	"1,233.52"	"6,852.85"	Monthly Stock Order	PPATANKER	16:25:40	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,512.00"	0.00	"3,475.64"	0.00	0.00	0.00	0.00	"6,951.28"	0.00	0.00	0.00	0.00	-98.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		87087000	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"6,852.85"	1230957441	0.00	
IC360428	CALIPER 48+48 LH	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"7,616.89"	27/10/2025	F12	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	"6,454.99"	"1,161.90"	"6,454.99"	Monthly Stock Order	PPATANKER	16:25:40	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,384.00"	0.00	"6,547.71"	0.00	0.00	0.00	0.00	"6,547.71"	0.00	0.00	0.00	0.00	-92.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"6,455.00"	1230957441	0.00	
IC357455	SPRING CAM END	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	2.000	3794	"1,480.24"	27/10/2025	B09 B5	2.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	2.000	"1,254.44"	225.80	"1,254.44"	Monthly Stock Order	PPATANKER	16:25:40	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,009.00"	0.00	636.23	0.00	0.00	0.00	0.00	"1,272.46"	0.00	0.00	0.00	0.00	-18.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,254.45"	1230957441	0.00	F
ID347436	7TH OD GEAR ASSY COUNTER SHAFT	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"4,567.64"	27/10/2025	B15 B4	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	"3,870.88"	696.76	"3,870.88"	Monthly Stock Order	PPATANKER	16:25:40	190	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	-55.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"3,870.88"	1230957441	0.00	
ID346458	ASSY AUTO TENSIONER	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"2,538.72"	27/10/2025	E15 B1	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	"2,151.46"	387.26	"2,151.46"	Monthly Stock Order	PPATANKER	16:25:40	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,461.00"	0.00	"2,182.36"	0.00	0.00	0.00	0.00	"2,182.36"	0.00	0.00	0.00	0.00	-30.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"2,151.46"	1230957441	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"1,287.93"	27/10/2025	C11 B1	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	"1,091.47"	196.46	"1,091.47"	Monthly Stock Order	PPATANKER	16:25:40	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		84828000	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,091.47"	1230957441	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	510.54	27/10/2025	G05B2	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	432.66	77.88	432.66	Monthly Stock Order	PPATANKER	16:25:40	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	696.00	0.00	438.87	0.00	0.00	0.00	0.00	438.87	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	432.66	1230957441	0.00	F
ID335097	GASKET EXHAUST	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	120.50	27/10/2025	E22 B8	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	102.12	18.38	102.12	Monthly Stock Order	PPATANKER	16:25:40	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		84841090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230957441	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"2,526.46"	27/10/2025	H06 B3	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	"2,141.06"	385.40	"2,141.06"	Monthly Stock Order	PPATANKER	16:25:40	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025	Manual	90328910	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"2,141.06"	1230957441	0.00	F
ID329411	ASSY AUTO TENSIONER	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"2,904.00"	27/10/2025	E15 B1	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	"2,461.02"	442.98	"2,461.02"	Monthly Stock Order	PPATANKER	16:25:40	250	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%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"2,461.03"	1230957441	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"6,622.96"	27/10/2025	I 14	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	"5,612.68"	"1,010.28"	"5,612.68"	Monthly Stock Order	PPATANKER	16:25:40	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,029.00"	0.00	"5,693.30"	0.00	0.00	0.00	0.00	"5,693.30"	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		87089300	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"5,612.70"	1230957441	0.00	
ID323210	CLUTCH DISC ASSY	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"4,696.01"	27/10/2025	H RR02	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	"3,979.67"	716.34	"3,979.67"	Monthly Stock Order	PPATANKER	16:25:40	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"3,979.68"	1230957441	0.00	
ID315711	BEARING SELECT PIN	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	2.000	3794	308.80	27/10/2025	E17 B7	2.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	2.000	261.70	47.10	261.70	Monthly Stock Order	PPATANKER	16:25:40	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		84824000	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	261.70	1230957441	0.00	F
ID400012	"ASSY., DRIVE PINION"	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"4,993.80"	27/10/2025	B12 B01	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	"4,232.04"	761.76	"4,232.04"	Monthly Stock Order	PPATANKER	16:25:40	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,808.00"	0.00	"4,292.83"	0.00	0.00	0.00	0.00	"4,292.83"	0.00	0.00	0.00	0.00	-60.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"4,232.05"	1230957441	0.00	F
ID311751	"ID311751, SLEEVE SYNCHORNIZER"	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"1,351.87"	27/10/2025	B13 B1	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	"1,145.65"	206.22	"1,145.65"	Monthly Stock Order	PPATANKER	16:25:40	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,843.00"	0.00	"1,162.11"	0.00	0.00	0.00	0.00	"1,162.11"	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		87084000	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,145.66"	1230957441	0.00	F
ID312412	SLEEVE SYNCRO 4th/5th	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"2,481.51"	27/10/2025	B13 B2	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	"2,102.97"	378.54	"2,102.97"	Monthly Stock Order	PPATANKER	16:25:40	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,383.00"	0.00	"2,133.18"	0.00	0.00	0.00	0.00	"2,133.18"	0.00	0.00	0.00	0.00	-30.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"2,102.97"	1230957441	0.00	F
ID312453	clamp exhaust	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"1,043.15"	27/10/2025	D25 B7	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	884.03	159.12	884.03	Monthly Stock Order	PPATANKER	16:25:40	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	-12.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		73079210	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	884.03	1230957441	0.00	F
ME603242	"ME603242, RING SYNCHRONIZER"	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	4.000	3794	"2,458.77"	27/10/2025	B13 B8	4.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	4.000	"2,083.71"	375.06	"2,083.71"	Monthly Stock Order	PPATANKER	16:25:40	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"2,113.64"	0.00	0.00	0.00	0.00	-29.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		87084000	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"2,083.70"	1230957441	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	4.000	3794	542.28	27/10/2025	B32 B3	4.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	4.000	459.56	82.72	459.56	Monthly Stock Order	PPATANKER	16:25:40	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		32141000	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	459.57	1230957441	0.00	F
IE325956	DIFF PRESSURE SENSOR FOR BSVI	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"1,538.20"	27/10/2025	H06 B3	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	"1,303.56"	234.64	"1,303.56"	Monthly Stock Order	PPATANKER	16:25:40	380	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%	10:06:06		0		0.000	13:59:06	28/10/2025		85114000	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,303.56"	1230957441	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	3.000	3794	994.20	27/10/2025	D30 B3	3.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	3.000	842.54	151.66	842.54	Monthly Stock Order	PPATANKER	16:25:40	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		85122010	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	842.54	1230957441	0.00	F
ID603321	"DOC ASSY,  E494 BSVI"	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"47,836.82"	27/10/2025	F15 TOP	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	"40,539.68"	"7,297.14"	"40,539.68"	Monthly Stock Order	PPATANKER	16:25:40	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"56,474.00"	0.00	"41,121.97"	0.00	0.00	0.00	0.00	"41,121.97"	0.00	0.00	0.00	0.00	-582.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"40,539.80"	1230957441	0.00	
ID602421	CM Gear	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"2,992.04"	27/10/2025	B12 B3	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	"2,535.62"	456.42	"2,535.62"	Monthly Stock Order	PPATANKER	16:25:40	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,079.00"	0.00	"2,572.04"	0.00	0.00	0.00	0.00	"2,572.04"	0.00	0.00	0.00	0.00	-36.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"2,535.62"	1230957441	0.00	
ID400083	SELECT LEVER-A	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	466.51	27/10/2025	E17 B7	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	395.35	71.16	395.35	Monthly Stock Order	PPATANKER	16:25:40	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	636.00	0.00	401.03	0.00	0.00	0.00	0.00	401.03	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	395.35	1230957441	0.00	F
ID350191	PISTON_ASSM	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	4.000	3794	"14,752.63"	27/10/2025	C21	4.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	4.000	"12,502.23"	"2,250.40"	"12,502.23"	Monthly Stock Order	PPATANKER	16:25:40	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,028.00"	0.00	"3,170.45"	0.00	0.00	0.00	0.00	"12,681.80"	0.00	0.00	0.00	0.00	-179.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"12,502.24"	1230957441	0.00	
IC346738	ASSY FUEL TANK CAP	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"1,585.15"	27/10/2025	B31 B1	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	"1,343.35"	241.80	"1,343.35"	Monthly Stock Order	PPATANKER	16:25:40	440	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%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,343.35"	1230957441	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"2,331.11"	27/10/2025	C12	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	"1,975.51"	355.60	"1,975.51"	Monthly Stock Order	PPATANKER	16:25:40	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		68138100	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,975.51"	1230957441	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	402.95	27/10/2025	B31 B1	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	341.49	61.46	341.49	Monthly Stock Order	PPATANKER	16:25:40	480	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%	10:06:06		0		0.000	13:59:06	28/10/2025		83011000	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	341.49	1230957441	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	4.000	3794	376.58	27/10/2025	B09 B6	4.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	4.000	319.14	57.44	319.14	Monthly Stock Order	PPATANKER	16:25:40	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		73201020	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	319.15	1230957441	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	2.000	3794	858.63	27/10/2025	A18 B8	2.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	2.000	727.65	130.98	727.65	Monthly Stock Order	PPATANKER	16:25:40	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		40169330	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	727.65	1230957441	0.00	F
ID373710	CRANKSHAFT ASSEMBLY E474	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"27,412.05"	27/10/2025	I12	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	"23,230.55"	"4,181.50"	"23,230.55"	Monthly Stock Order	PPATANKER	16:25:40	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"36,395.00"	0.00	"23,564.22"	0.00	0.00	0.00	0.00	"23,564.22"	0.00	0.00	0.00	0.00	-333.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		84831092	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"23,230.59"	1230957441	0.00	
ID372577	OD GEAR ASSY COUNTER SHAFT	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"4,222.88"	27/10/2025	B12 B01	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	"3,578.72"	644.16	"3,578.72"	Monthly Stock Order	PPATANKER	16:25:40	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,757.00"	0.00	"3,630.12"	0.00	0.00	0.00	0.00	"3,630.12"	0.00	0.00	0.00	0.00	-51.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"3,578.73"	1230957441	0.00	
ID372575	"GEAR,O.D. MAINSHAFT"	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"1,294.67"	27/10/2025	B12 B3	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	"1,097.17"	197.50	"1,097.17"	Monthly Stock Order	PPATANKER	16:25:40	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,765.00"	0.00	"1,112.93"	0.00	0.00	0.00	0.00	"1,112.93"	0.00	0.00	0.00	0.00	-15.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025	Manual	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,097.17"	1230957441	0.00	
ID368953	CROSS SHAFT	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	902.22	27/10/2025	A08 B1	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	764.60	137.62	764.60	Monthly Stock Order	PPATANKER	16:25:40	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,230.00"	0.00	775.58	0.00	0.00	0.00	0.00	775.58	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	764.60	1230957441	0.00	
ID368064	AC ENGINE BELT (6PK)	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"1,092.12"	27/10/2025	G14 B1	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	925.52	166.60	925.52	Monthly Stock Order	PPATANKER	16:25:40	550	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		40103590	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	925.52	1230957441	0.00	F
ID366092	"ID366092, Nut Mainshaft"	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	244.78	27/10/2025	E23 B6	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	207.44	37.34	207.44	Monthly Stock Order	PPATANKER	16:25:40	560	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		73181600	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	207.44	1230957441	0.00	F
ID359102	COVER END ASSY	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	807.61	27/10/2025	A18 B7	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	684.41	123.20	684.41	Monthly Stock Order	PPATANKER	16:25:40	570	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,101.00"	0.00	694.24	0.00	0.00	0.00	0.00	694.24	0.00	0.00	0.00	0.00	-9.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		84099990	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	684.41	1230957441	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	4.000	3794	"2,001.04"	27/10/2025	B24 TOP	4.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	4.000	"1,695.80"	305.24	"1,695.80"	Monthly Stock Order	PPATANKER	16:25:40	580	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%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,695.81"	1230957441	0.00	F
ID350913	CENTRE BEARING KIT 1550	KA2611063148	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"2,427.23"	27/10/2025	A23	1.000	KA2611063148	28/10/2025	3794503739	08:59:47	28/10/2025	0184973394	1.000	"2,056.97"	370.26	"2,056.97"	Monthly Stock Order	PPATANKER	16:25:40	590	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,309.00"	0.00	"2,086.52"	0.00	0.00	0.00	0.00	"2,086.52"	0.00	0.00	0.00	0.00	-29.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:06		0		0.000	13:59:06	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"2,056.97"	1230957441	0.00	
IC366595	MUDGUARD RH NGT	KA2611063260	27/10/2025	7071899799		5130793730	ZACC	VE1153	1.000	3794	"1,078.27"	27/10/2025	UPB2	1.000	KA2611063260	28/10/2025	3794503740	09:00:57	28/10/2025	0184974731	1.000	913.79	164.48	913.79	Accident Order	SPD379413	14:07:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	926.92	0.00	0.00	0.00	0.00	926.92	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:07	3000623546	10	27/10/2025	1.000	18:27:28	28/10/2025	Manual	87081090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	913.80	1230962688	0.00	
IC412103	MUDGUARD MOUNTING BRACKET RH	KA2611063260	27/10/2025	7071899799		5130793730	ZACC	VE1153	1.000	3794	"1,757.53"	27/10/2025	UPB06	1.000	KA2611063260	28/10/2025	3794503740	09:00:57	28/10/2025	0184974731	1.000	"1,489.43"	268.10	"1,489.43"	Accident Order	SPD379413	14:07:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,396.00"	0.00	"1,510.82"	0.00	0.00	0.00	0.00	"1,510.82"	0.00	0.00	0.00	0.00	-21.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:07	3000623546	20	27/10/2025	1.000	18:27:28	28/10/2025	Manual	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,489.45"	1230962688	0.00	
ID348414	AIR CLEANER ASSY	KA2611063260	27/10/2025	7071899799		5130793730	ZACC	VE1153	1.000	3794	"3,698.13"	27/10/2025	F01 TOP	1.000	KA2611063260	28/10/2025	3794503740	09:00:57	28/10/2025	0184974731	1.000	"3,134.01"	564.12	"3,134.01"	Accident Order	SPD379413	14:07:50	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,910.00"	0.00	"3,179.02"	0.00	0.00	0.00	0.00	"3,179.02"	0.00	0.00	0.00	0.00	-45.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:07	3000623546	30	27/10/2025	1.000	18:27:28	28/10/2025	Manual	84213920	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"3,134.05"	1230962688	0.00	
IA342159	WINDSHIELD SEAL 2.0 PST	KA2611063245	27/10/2025	7061870186		5130793432	ZMSO	VE1153	1.000	3794	611.76	27/10/2025	C17 B2	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	518.44	93.32	518.44	Monthly Stock Order	DBP_BATCH	03:45:43	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%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	518.44	1230961688	0.00	
IA349558	BEZZEL ASSY RH_2.0m	KA2611063245	27/10/2025	7061870186		5130793432	ZMSO	VE1153	1.000	3794	824.46	27/10/2025	UPB1	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	698.70	125.76	698.70	Monthly Stock Order	DBP_BATCH	03:45:43	20	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%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	698.70	1230961688	0.00	
ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	KA2611063245	27/10/2025	7061870186		5130793432	ZMSO	VE1153	1.000	3794	"1,893.23"	27/10/2025	A24	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	"1,604.43"	288.80	"1,604.43"	Monthly Stock Order	DBP_BATCH	03:45:43	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,581.00"	0.00	"1,627.47"	0.00	0.00	0.00	0.00	"1,627.47"	0.00	0.00	0.00	0.00	-23.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,604.43"	1230961688	0.00	
ID329160	CONNECTING ROD ASSY	KA2611063245	27/10/2025	7061870186		5130793432	ZMSO	VE1153	2.000	3794	"3,792.30"	27/10/2025	C22 B2	2.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	2.000	"3,213.82"	578.48	"3,213.82"	Monthly Stock Order	DBP_BATCH	03:45:43	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,585.00"	0.00	"1,629.99"	0.00	0.00	0.00	0.00	"3,259.98"	0.00	0.00	0.00	0.00	-46.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"3,213.83"	1230961688	0.00	
ID329220	SEAL ROCKER COVER	KA2611063245	27/10/2025	7061870186		5130793432	ZMSO	VE1153	1.000	3794	734.35	27/10/2025	G06 B2	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	622.33	112.02	622.33	Monthly Stock Order	DBP_BATCH	03:45:43	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	40169390	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	622.33	1230961688	0.00	
ID329288	GASKET COVER THERMOSTAT	KA2611063245	27/10/2025	7061870186		5130793432	ZMSO	VE1153	1.000	3794	60.15	27/10/2025	G02 B3	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	50.97	9.18	50.97	Monthly Stock Order	DBP_BATCH	03:45:43	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	84099111	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	50.97	1230961688	0.00	
ID329803	CRANKCASE ASSY	KA2611063245	27/10/2025	7061870186		5130793432	ZMSO	VE1153	1.000	3794	"56,257.46"	27/10/2025	FLOOR	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	"47,675.82"	"8,581.64"	"47,675.82"	Monthly Stock Order	DBP_BATCH	03:45:43	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"76,695.00"	0.00	"48,360.61"	0.00	0.00	0.00	0.00	"48,360.61"	0.00	0.00	0.00	0.00	-684.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"47,675.94"	1230961688	0.00	
ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	KA2611063245	27/10/2025	7061870186		5130793432	ZMSO	VE1153	1.000	3794	"6,714.61"	27/10/2025	C29	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	"5,690.35"	"1,024.26"	"5,690.35"	Monthly Stock Order	DBP_BATCH	03:45:43	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	84831099	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"5,690.36"	1230961688	0.00	
ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	KA2611063245	27/10/2025	7061870186		5130793432	ZMSO	VE1153	1.000	3794	"6,496.19"	27/10/2025	C29	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	"5,505.25"	990.94	"5,505.25"	Monthly Stock Order	DBP_BATCH	03:45:43	110	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%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	84831099	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"5,505.26"	1230961688	0.00	
ID329927	REAR COVER	KA2611063245	27/10/2025	7061870186		5130793432	ZMSO	VE1153	1.000	3794	"1,365.81"	27/10/2025	C23 B3	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	"1,157.47"	208.34	"1,157.47"	Monthly Stock Order	DBP_BATCH	03:45:43	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	-16.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	84089090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,157.47"	1230961688	0.00	
ID346968	ASSY ARM CLUTCH RELEASE	KA2611063245	27/10/2025	7061870186		5130793432	ZMSO	VE1153	1.000	3794	544.26	27/10/2025	C11 B2	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	461.24	83.02	461.24	Monthly Stock Order	DBP_BATCH	03:45:43	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	742.00	0.00	467.87	0.00	0.00	0.00	0.00	467.87	0.00	0.00	0.00	0.00	-6.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	87081090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	461.24	1230961688	0.00	
ID347012	CLUTCH BOOSTER	KA2611063245	27/10/2025	7061870186		5130793432	ZMSO	VE1153	1.000	3794	"3,782.78"	27/10/2025	C06	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	"3,205.74"	577.04	"3,205.74"	Monthly Stock Order	DBP_BATCH	03:45:43	140	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%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"3,205.74"	1230961688	0.00	
ID350191	PISTON_ASSM	KA2611063245	27/10/2025	7061870186		5130793432	ZMSO	VE1153	4.000	3794	"14,752.63"	27/10/2025	C21	4.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	4.000	"12,502.23"	"2,250.40"	"12,502.23"	Monthly Stock Order	DBP_BATCH	03:45:43	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%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"12,502.23"	1230961688	0.00	
ID350845	GASKET OIL PANE366	KA2611063245	27/10/2025	7061870186		5130793432	ZMSO	VE1153	1.000	3794	866.16	27/10/2025	G19 B1	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	734.04	132.12	734.04	Monthly Stock Order	DBP_BATCH	03:45:43	160	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%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	85443000	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	734.04	1230961688	0.00	
ID352777	thrust washer	KA2611063245	27/10/2025	7061870186		5130793432	ZMSO	VE1153	2.000	3794	241.01	27/10/2025	C26 B12	2.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	2.000	204.25	36.76	204.25	Monthly Stock Order	DBP_BATCH	03:45:43	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	73182200	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230961688	0.00	
ID366657	ASSY PISTON COOLING JET	KA2611063245	27/10/2025	7061870186		5130793432	ZMSO	VE1153	4.000	3794	"1,431.83"	27/10/2025	C26 B7	4.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	4.000	"1,213.41"	218.42	"1,213.41"	Monthly Stock Order	DBP_BATCH	03:45:43	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	"1,230.84"	0.00	0.00	0.00	0.00	-17.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	84099912	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,213.42"	1230961688	0.00	
ID368957	COOLANT_OUT_HOSE_E474	KA2611063245	27/10/2025	7061870186		5130793432	ZMSO	VE1153	1.000	3794	659.05	27/10/2025	F16 B2	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	558.51	100.54	558.51	Monthly Stock Order	DBP_BATCH	03:45:43	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	40091100	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	558.51	1230961688	0.00	
ID370783	CLUTCH DISC ASSY DIA 280	KA2611063245	27/10/2025	7061870186		5130793432	ZMSO	VE1153	1.000	3794	"3,647.81"	27/10/2025	H RR02	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	"3,091.37"	556.44	"3,091.37"	Monthly Stock Order	DBP_BATCH	03:45:43	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"3,135.77"	0.00	0.00	0.00	0.00	-44.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	87089300	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"3,091.37"	1230961688	0.00	
ID370784	CLUTCH COVER ASSY DIA 280	KA2611063245	27/10/2025	7061870186		5130793432	ZMSO	VE1153	1.000	3794	"4,189.14"	27/10/2025	H RR03	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	"3,550.12"	639.02	"3,550.12"	Monthly Stock Order	DBP_BATCH	03:45:43	210	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%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	87089300	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"3,550.12"	1230961688	0.00	
ID372472	OIL MODULE O RING	KA2611063245	27/10/2025	7061870186		5130793432	ZMSO	VE1153	2.000	3794	445.99	27/10/2025	G02 B2	2.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	2.000	377.95	68.04	377.95	Monthly Stock Order	DBP_BATCH	03:45:43	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	383.38	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	377.94	1230961688	0.00	
ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	KA2611063245	27/10/2025	7061870186		5130793432	ZMSO	VE1153	1.000	3794	"1,314.29"	27/10/2025	C11 B1	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	"1,113.81"	200.48	"1,113.81"	Monthly Stock Order	DBP_BATCH	03:45:43	230	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%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	84828000	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,113.81"	1230961688	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611063245	27/10/2025	7061870186		5130793432	ZMSO	VE1153	1.000	3794	"4,093.79"	27/10/2025	I07	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	"3,469.31"	624.48	"3,469.31"	Monthly Stock Order	DBP_BATCH	03:45:43	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	87089300	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"3,469.31"	1230961688	0.00	
ID626435	OIL DRAIN HOSE ASSY.	KA2611063245	27/10/2025	7061870186		5130793432	ZMSO	VE1153	1.000	3794	542.29	27/10/2025	E08 B2	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	459.57	82.72	459.57	Monthly Stock Order	DBP_BATCH	03:45:43	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%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	39173100	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	459.57	1230961688	0.00	
IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	KA2611063245	27/10/2025	7061870543		5130793511	ZMSO	VE1153	1.000	3794	"4,026.30"	27/10/2025	UPC2	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	"3,412.12"	614.18	"3,412.12"	Monthly Stock Order	DBP_BATCH	03:51:26	50	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%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	87081090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"3,412.13"	1230961688	0.00	
IA306234	HINGE-SIDE WDW	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	1.000	3794	23.47	27/10/2025	H19 B4	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	19.89	3.58	19.89	FM Purchase Order	DBP_BATCH	04:09:34	30	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%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	87081090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	19.89	1230961688	0.00	F
IA306236	PACKING SIDE VENT	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	4.000	3794	105.44	27/10/2025	H11 B3	4.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	4.000	89.36	16.08	89.36	FM Purchase Order	DBP_BATCH	04:09:34	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	40169910	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	89.36	1230961688	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	1.000	3794	"1,114.71"	27/10/2025	C04	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	04:09:34	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	70091010	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	944.67	1230961688	0.00	F
IC346738	ASSY FUEL TANK CAP	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	1.000	3794	"1,585.15"	27/10/2025	B31 B1	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	"1,343.35"	241.80	"1,343.35"	FM Purchase Order	DBP_BATCH	04:09:34	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,161.00"	0.00	"1,362.64"	0.00	0.00	0.00	0.00	"1,362.64"	0.00	0.00	0.00	0.00	-19.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,343.35"	1230961688	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	1.000	3794	188.29	27/10/2025	E27 B5	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:09:34	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	48239030	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	159.57	1230961688	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	1.000	3794	964.07	27/10/2025	B10 B3	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:09:34	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%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	84825011	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	817.01	1230961688	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	1.000	3794	"1,193.79"	27/10/2025	C11 B1	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:09:34	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%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	84828000	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	1230961688	0.00	F
ID311776	CLUTCH MASTER CYLINDER DIA 25.4	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	1.000	3794	"1,926.95"	27/10/2025	H04	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	"1,633.01"	293.94	"1,633.01"	FM Purchase Order	DBP_BATCH	04:09:34	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,627.00"	0.00	"1,656.47"	0.00	0.00	0.00	0.00	"1,656.47"	0.00	0.00	0.00	0.00	-23.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	87083000	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,633.01"	1230961688	0.00	F
ID330023	O-RING	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	5.000	3794	810.57	27/10/2025	G02 B2	5.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	5.000	686.93	123.64	686.93	FM Purchase Order	DBP_BATCH	04:09:34	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	696.80	0.00	0.00	0.00	0.00	-9.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	84099930	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	686.90	1230961688	0.00	F
ID330028	WASHER INJECTOR	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	4.000	3794	120.34	27/10/2025	D20 B2	4.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	4.000	101.98	18.36	101.98	FM Purchase Order	DBP_BATCH	04:09:34	120	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%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	84099930	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	101.95	1230961688	0.00	F
ID330933	"BEARING, BALL"	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	1.000	3794	682.92	27/10/2025	B10 B7	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	578.74	104.18	578.74	FM Purchase Order	DBP_BATCH	04:09:34	130	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%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	578.74	1230961688	0.00	F
ID334315	MAIN FILTER KIT	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	4.000	3794	"5,362.62"	27/10/2025	H01	4.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	4.000	"4,544.60"	818.02	"4,544.60"	FM Purchase Order	DBP_BATCH	04:09:34	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	"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%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	84212300	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"4,544.62"	1230961688	0.00	F
ID357599	ASSY THERMOSTAT	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	2.000	3794	"1,641.93"	27/10/2025	D25 B1	2.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	2.000	"1,391.47"	250.46	"1,391.47"	FM Purchase Order	DBP_BATCH	04:09:34	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	"1,411.46"	0.00	0.00	0.00	0.00	-19.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	90321090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,391.47"	1230961688	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	2.000	3794	"1,000.52"	27/10/2025	B24 TOP	2.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	2.000	847.90	152.62	847.90	FM Purchase Order	DBP_BATCH	04:09:34	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	847.90	1230961688	0.00	F
ID360786	COOLANT_IN_HOSE	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	1.000	3794	"1,016.79"	27/10/2025	G05B2	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:09:34	170	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%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	40091100	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	861.69	1230961688	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	1.000	3794	"1,073.29"	27/10/2025	H05	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:09:34	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	84212300	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	909.57	1230961688	0.00	F
ID364878	GASKET_7.5''	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	1.000	3794	536.93	27/10/2025	B24 TOP	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	455.03	81.90	455.03	FM Purchase Order	DBP_BATCH	04:09:34	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	455.03	1230961688	0.00	F
ID372483	COOLANT IN HOSE E474 OIL MODULE	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	1.000	3794	154.41	27/10/2025	F13 B3	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:09:34	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	40094100	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	130.85	1230961688	0.00	F
ID372484	COOLANT OUT HOSE E474 OIL MODULE	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	1.000	3794	169.48	27/10/2025	F19 B3	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	143.62	25.86	143.62	FM Purchase Order	DBP_BATCH	04:09:34	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	40094100	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	143.62	1230961688	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	1.000	3794	918.88	27/10/2025	H01	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:09:34	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	70091010	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	778.72	1230961688	0.00	F
ID606434	COMBO OIL FILTER E694	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	1.000	3794	"1,777.50"	27/10/2025	A03	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	"1,506.36"	271.14	"1,506.36"	FM Purchase Order	DBP_BATCH	04:09:34	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	84212300	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,506.36"	1230961688	0.00	F
IE325956	DIFF PRESSURE SENSOR FOR BSVI	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	1.000	3794	"1,538.20"	27/10/2025	H06 B3	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	"1,303.56"	234.64	"1,303.56"	FM Purchase Order	DBP_BATCH	04:09:34	260	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%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	85114000	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,303.56"	1230961688	0.00	F
IE332172	UCS ASSEMBLY	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	1.000	3794	"5,855.70"	27/10/2025	G06 B1	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	"4,962.46"	893.24	"4,962.46"	FM Purchase Order	DBP_BATCH	04:09:34	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"4,962.47"	1230961688	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	4.000	3794	542.28	27/10/2025	B32 B3	4.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	4.000	459.56	82.72	459.56	FM Purchase Order	DBP_BATCH	04:09:34	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	32141000	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	459.57	1230961688	0.00	F
MH034177	"MH034177, OIL SEAL"	KA2611063245	27/10/2025	7071898799		5130793562	ZFMO	VE1153	1.000	3794	542.29	27/10/2025	A18 B4	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	459.57	82.72	459.57	FM Purchase Order	DBP_BATCH	04:09:34	330	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%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	40169330	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	459.57	1230961688	0.00	F
ID329370	STUD EXHAUST MANIFOLD	KA2611063245	27/10/2025	7071899104		5130793622	ZFMO	VE1153	10.000	3794	602.59	27/10/2025	E31 B5	10.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:21:45	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	73181110	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	510.64	1230961688	0.00	F
IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	KA2611063245	25/10/2025	7061867929		5130792557	ZMSO	VE1153	1.000	3794	"4,026.30"	27/10/2025	UPC2	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	"3,412.12"	614.18	"3,412.12"	Monthly Stock Order	DBP_BATCH	03:45:35	20	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%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	87081090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"3,412.13"	1230961688	0.00	
ID329460	RUBBER DAMPER ASSY.	KA2611063245	25/10/2025	7061867929		5130792557	ZMSO	VE1153	2.000	3794	"8,052.60"	27/10/2025	C23 B3	2.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	2.000	"6,824.24"	"1,228.36"	"6,824.24"	Monthly Stock Order	DBP_BATCH	03:45:35	100	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	"6,922.26"	0.00	0.00	0.00	0.00	-98.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"6,824.25"	1230961688	0.00	
ID362150	HOSE RADIATOR LOWER	KA2611063245	25/10/2025	7061867929		5130792557	ZMSO	VE1153	3.000	3794	"1,615.56"	27/10/2025	C01 B2	3.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	3.000	"1,369.12"	246.44	"1,369.12"	Monthly Stock Order	DBP_BATCH	03:45:35	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	"1,388.79"	0.00	0.00	0.00	0.00	-19.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	40091100	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,369.13"	1230961688	0.00	
IE303019	INSTRUMENT CLUSTER ( DIGITAL)	KA2611063245	25/10/2025	7061867929		5130792557	ZMSO	VE1153	1.000	3794	"5,838.85"	27/10/2025	G03	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	"4,948.17"	890.68	"4,948.17"	Monthly Stock Order	DBP_BATCH	03:45:35	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,960.00"	0.00	"5,019.24"	0.00	0.00	0.00	0.00	"5,019.24"	0.00	0.00	0.00	0.00	-71.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Vector	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"4,948.18"	1230961688	0.00	
IC336701	A FRAME ASSY	KA2611063245	24/10/2025	7061867583		5130792405	ZMSO	VE1153	1.000	3794	"19,356.18"	27/10/2025	I 03	1.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	1.000	"16,403.54"	"2,952.64"	"16,403.54"	Monthly Stock Order	PPATANKER	16:46:42	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"26,388.00"	0.00	"16,639.15"	0.00	0.00	0.00	0.00	"16,639.15"	0.00	0.00	0.00	0.00	-235.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Manual	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"16,403.56"	1230961688	0.00	F
ID309777	HOSE CLAMP TB TYPE	KA2611063245	24/10/2025	7061867583		5130792405	ZMSO	VE1153	2.000	3794	248.55	27/10/2025	D28 B2	2.000	KA2611063245	28/10/2025	3794503741	09:01:16	28/10/2025	0184974533	2.000	210.63	37.92	210.63	Monthly Stock Order	PPATANKER	16:46:42	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:12		0		0.000	17:53:34	28/10/2025	Manual	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	210.63	1230961688	0.00	
ID329803	CRANKCASE ASSY	KA2611063236	27/10/2025	7071899877		5130793742	ZROP	VE1153	1.000	3794	"59,028.55"	27/10/2025	FLOOR	1.000	KA2611063236	28/10/2025	3794503742	09:01:39	28/10/2025	0184974473	1.000	"50,024.19"	"9,004.36"	"50,024.20"	Pro Vehicle Off Road	SPD379413	14:43:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"76,695.00"	0.00	"48,360.61"	0.00	0.00	0.00	0.00	"48,360.61"	0.00	0.00	0.00	0.00	-718.52	0.00	0.00	"2,382.10"	0.00	4C	CGST & SGST Input 18%	10:09:06	0010506702	10	27/10/2025	1.000	17:43:55	28/10/2025	Manual	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"50,024.50"	1230962753	0.00	
ID622459	CYLINDER HEAD ASSY E474	KA2611063236	27/10/2025	7071899877		5130793742	ZROP	VE1153	1.000	3794	"35,801.97"	27/10/2025	I 16 FRONT	1.000	KA2611063236	28/10/2025	3794503742	09:01:39	28/10/2025	0184974473	1.000	"30,340.65"	"5,461.32"	"30,340.65"	Pro Vehicle Off Road	SPD379413	14:43:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	-435.79	0.00	0.00	"1,444.79"	0.00	4C	CGST & SGST Input 18%	10:09:06	0010506702	20	27/10/2025	1.000	17:43:55	28/10/2025	Manual	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"30,340.82"	1230962753	0.00	
IA307097PR	SIDE STRUCTURE RH SLPR	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	"12,847.63"	27/10/2025	H FLOOR	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	"10,887.83"	"1,959.80"	"10,887.83"	Accident Order	SPD379403	19:11:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,515.00"	0.00	"11,044.22"	0.00	0.00	0.00	0.00	"11,044.22"	0.00	0.00	0.00	0.00	-156.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	10	25/10/2025	1.000	18:40:35	28/10/2025	Manual	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"10,887.81"	1230958045	0.00	
IA306655PR	"REINF INST UPR,RH PRIMERED"	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	327.89	27/10/2025	UPD05	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	277.87	50.02	277.87	Accident Order	SPD379403	19:11:07	20	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%	10:11:14	3000623265	20	25/10/2025	1.000	18:40:35	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	277.87	1230958045	0.00	
IA346772	INTEGRATED_STEP_COVER_STRUCTURE_ASSY	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	"2,647.28"	27/10/2025	UPA04	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	"2,243.46"	403.82	"2,243.46"	Accident Order	SPD379403	19:11:07	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,609.00"	0.00	"2,275.68"	0.00	0.00	0.00	0.00	"2,275.68"	0.00	0.00	0.00	0.00	-32.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	40	25/10/2025	1.000	18:40:35	28/10/2025	Manual	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"2,243.46"	1230958045	0.00	
IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	"1,960.69"	27/10/2025	UPG2	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	"1,661.61"	299.08	"1,661.61"	Accident Order	SPD379403	19:11:07	50	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%	10:11:14	3000623265	50	25/10/2025	1.000	18:40:35	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,661.62"	1230958045	0.00	
IA456359	FENDER ASSY LH PRO3000	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	"2,623.09"	27/10/2025	UPB05	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	"2,222.95"	400.14	"2,222.95"	Accident Order	SPD379403	19:11:07	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,576.00"	0.00	"2,254.88"	0.00	0.00	0.00	0.00	"2,254.88"	0.00	0.00	0.00	0.00	-31.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	60	25/10/2025	1.000	18:40:35	28/10/2025	Manual	87081090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"2,222.94"	1230958045	0.00	
IA456360	FENDER ASSY RH PRO3000	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	"2,623.09"	27/10/2025	UPB05	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	"2,222.95"	400.14	"2,222.95"	Accident Order	SPD379403	19:11:07	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,576.00"	0.00	"2,254.88"	0.00	0.00	0.00	0.00	"2,254.88"	0.00	0.00	0.00	0.00	-31.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	70	25/10/2025	1.000	18:40:35	28/10/2025	Manual	87081090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"2,222.94"	1230958045	0.00	
IA456480	FENDER SEAL RH	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	94.63	27/10/2025	C19 B01	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	80.19	14.44	80.19	Accident Order	SPD379403	19:11:07	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	129.00	0.00	81.34	0.00	0.00	0.00	0.00	81.34	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	80	25/10/2025	1.000	18:40:35	28/10/2025	Manual	87081090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	80.19	1230958045	0.00	
IC321432	BRACKET TOP SHOCK ABSORBER (FR) LH	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	"1,588.80"	27/10/2025	F07 B02	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	"1,346.44"	242.36	"1,346.44"	Accident Order	SPD379403	19:11:07	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,166.00"	0.00	"1,365.78"	0.00	0.00	0.00	0.00	"1,365.78"	0.00	0.00	0.00	0.00	-19.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	90	25/10/2025	1.000	18:40:35	28/10/2025		87081090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,346.44"	1230958045	0.00	
IC400157	SPRAY SUPPRESSION	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	"1,406.16"	27/10/2025	E29 TOP	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	"1,191.66"	214.50	"1,191.66"	Accident Order	SPD379403	19:11:07	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,917.00"	0.00	"1,208.78"	0.00	0.00	0.00	0.00	"1,208.78"	0.00	0.00	0.00	0.00	-17.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	100	25/10/2025	1.000	18:40:35	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,191.66"	1230958045	0.00	
MS350129	SCR HACH	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	10.000	3794	75.26	27/10/2025	B30 B9	10.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	10.000	63.78	11.48	63.78	Accident Order	SPD379403	19:11:07	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	110	25/10/2025	10.000	18:40:35	28/10/2025		73181110	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	63.83	1230958045	0.00	
IA305137PR	PLR-ASSY-INR LWR RH PRIMERED	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	"1,280.72"	27/10/2025	UPD3	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	"1,085.36"	195.36	"1,085.36"	Accident Order	SPD379403	19:11:07	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	130	25/10/2025	1.000	18:40:35	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,085.36"	1230958045	0.00	
IA305140PR	PLR-ASSY-INR LWR LH PRIMERED	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	"1,280.72"	27/10/2025	UPA1	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	"1,085.36"	195.36	"1,085.36"	Accident Order	SPD379403	19:11:07	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	140	25/10/2025	1.000	18:40:35	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,085.36"	1230958045	0.00	
IA305171PR	RAIL ASSY ROOF PRIMERED	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	"2,119.89"	27/10/2025	UPSTAIR	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	"1,796.51"	323.38	"1,796.51"	Accident Order	SPD379403	19:11:07	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,890.00"	0.00	"1,822.31"	0.00	0.00	0.00	0.00	"1,822.31"	0.00	0.00	0.00	0.00	-25.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	160	25/10/2025	1.000	18:40:35	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,796.50"	1230958045	0.00	
IA306020	"MBR ASSY - INST, LWR"	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	"2,292.26"	27/10/2025	UPG2	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	"1,942.60"	349.66	"1,942.60"	Accident Order	SPD379403	19:11:07	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,125.00"	0.00	"1,970.50"	0.00	0.00	0.00	0.00	"1,970.50"	0.00	0.00	0.00	0.00	-27.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	170	25/10/2025	1.000	18:40:35	28/10/2025		87082900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,942.59"	1230958045	0.00	F
IA306034	"PANEL-INST,SUPT"	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	118.10	27/10/2025	C19 B1	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	100.08	18.02	100.08	Accident Order	SPD379403	19:11:07	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	180	25/10/2025	1.000	18:40:35	28/10/2025		87081090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	100.08	1230958045	0.00	
IA306369	"GARNISH-SIDE,LH"	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	250.14	27/10/2025	C05 TOP	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	211.98	38.16	211.98	Accident Order	SPD379403	19:11:07	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	341.00	0.00	215.02	0.00	0.00	0.00	0.00	215.02	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	190	25/10/2025	1.000	18:40:35	28/10/2025		87081090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	211.98	1230958045	0.00	
IA306647	PANEL ASSY INST	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	"3,948.55"	27/10/2025	UPG3	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	"3,346.23"	602.32	"3,346.23"	Accident Order	SPD379403	19:11:07	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,383.00"	0.00	"3,394.29"	0.00	0.00	0.00	0.00	"3,394.29"	0.00	0.00	0.00	0.00	-48.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	200	25/10/2025	1.000	18:40:35	28/10/2025		87082900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"3,346.23"	1230958045	0.00	
IA306670	"COVER-INST,LWR ASSY"	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	"1,263.87"	27/10/2025	E21 TOP	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	"1,071.07"	192.80	"1,071.07"	Accident Order	SPD379403	19:11:07	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,723.00"	0.00	"1,086.45"	0.00	0.00	0.00	0.00	"1,086.45"	0.00	0.00	0.00	0.00	-15.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	210	25/10/2025	1.000	18:40:35	28/10/2025		87081090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,071.07"	1230958045	0.00	F
IA307096PR	SIDE STRUCTURE LH	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	"13,226.14"	27/10/2025	UPSTAIR	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	"11,208.60"	"2,017.54"	"11,208.60"	Accident Order	SPD379403	19:11:07	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,031.00"	0.00	"11,369.59"	0.00	0.00	0.00	0.00	"11,369.59"	0.00	0.00	0.00	0.00	-160.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	230	25/10/2025	1.000	18:40:35	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"11,208.58"	1230958045	0.00	
IA307648	GRIP ASSY -ASST FR RH ASSY-HD	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	422.53	27/10/2025	H19 B4	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	358.07	64.46	358.07	Accident Order	SPD379403	19:11:07	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	576.00	0.00	363.21	0.00	0.00	0.00	0.00	363.21	0.00	0.00	0.00	0.00	-5.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	240	25/10/2025	1.000	18:40:35	28/10/2025		87081090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	358.07	1230958045	0.00	F
IA307700	HD AND TERRA BUMPER ASSY	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	"11,992.34"	27/10/2025	UPE2	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	"10,163.00"	"1,829.34"	"10,163.00"	Accident Order	SPD379403	19:11:07	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,349.00"	0.00	"10,308.98"	0.00	0.00	0.00	0.00	"10,308.98"	0.00	0.00	0.00	0.00	-145.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	250	25/10/2025	1.000	18:40:35	28/10/2025		87081090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"10,162.98"	1230958045	0.00	
IA308287	FRONT GRIP HANDLE ASSY MD LD 2.3 LH	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	422.53	27/10/2025	H19 B5	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	358.07	64.46	358.07	Accident Order	SPD379403	19:11:07	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	576.00	0.00	363.21	0.00	0.00	0.00	0.00	363.21	0.00	0.00	0.00	0.00	-5.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	260	25/10/2025	1.000	18:40:35	28/10/2025		87081090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	358.07	1230958045	0.00	F
IA308822	BRACKET ASSY-IECU AND CONTROLLERS	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	733.53	27/10/2025	G04 B01	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	621.63	111.90	621.63	Accident Order	SPD379403	19:11:07	270	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%	10:11:14	3000623265	270	25/10/2025	1.000	18:40:35	28/10/2025		87081090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	621.63	1230958045	0.00	
IA308830	BRKTS ASSY-RELAYS-DASH	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	361.63	27/10/2025	C14 B1	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	306.47	55.16	306.47	Accident Order	SPD379403	19:11:07	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	493.00	0.00	310.87	0.00	0.00	0.00	0.00	310.87	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	280	25/10/2025	1.000	18:40:35	28/10/2025		87081090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	306.47	1230958045	0.00	
IA321830	BUMPER MTG STRUCTURE TERRA	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	"11,052.70"	27/10/2025	UPG2	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	"9,366.70"	"1,686.00"	"9,366.70"	Accident Order	SPD379403	19:11:07	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,068.00"	0.00	"9,501.24"	0.00	0.00	0.00	0.00	"9,501.24"	0.00	0.00	0.00	0.00	-134.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	290	25/10/2025	1.000	18:40:35	28/10/2025		87081090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"9,366.68"	1230958045	0.00	
IA322284PR	PANEL ASSY-ROOF(WIDE DAY CAB)	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	"15,167.04"	27/10/2025	H FLOOR	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	"12,853.42"	"2,313.62"	"12,853.42"	Accident Order	SPD379403	19:11:07	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,677.00"	0.00	"13,038.04"	0.00	0.00	0.00	0.00	"13,038.04"	0.00	0.00	0.00	0.00	-184.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	300	25/10/2025	1.000	18:40:35	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"12,853.39"	1230958045	0.00	
IA325472	BRKT-ROOM LAMP WIDE	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	899.29	27/10/2025	UPC01 TOP	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	762.11	137.18	762.11	Accident Order	SPD379403	19:11:07	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,226.00"	0.00	773.06	0.00	0.00	0.00	0.00	773.06	0.00	0.00	0.00	0.00	-10.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	310	25/10/2025	1.000	18:40:35	28/10/2025		87081090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	762.11	1230958045	0.00	
IA325508	LAMP ASSY ROOM	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	618.35	27/10/2025	H FLOOR	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	524.03	94.32	524.03	Accident Order	SPD379403	19:11:07	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	843.00	0.00	531.56	0.00	0.00	0.00	0.00	531.56	0.00	0.00	0.00	0.00	-7.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	320	25/10/2025	1.000	18:40:35	28/10/2025		87081090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	524.03	1230958045	0.00	
IA326273	Bracket-Fuse and Relay Box Rear	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	192.18	27/10/2025	C19 B1	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	162.86	29.32	162.86	Accident Order	SPD379403	19:11:07	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	262.00	0.00	165.20	0.00	0.00	0.00	0.00	165.20	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	330	25/10/2025	1.000	18:40:35	28/10/2025		87081090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	162.86	1230958045	0.00	
IA333133	FRONT END FINISHER HD ASSY WITHOUT CUTOU	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	"1,389.28"	27/10/2025	UPG3	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	"1,177.36"	211.92	"1,177.36"	Accident Order	SPD379403	19:11:07	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,894.00"	0.00	"1,194.27"	0.00	0.00	0.00	0.00	"1,194.27"	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	340	25/10/2025	1.000	18:40:35	28/10/2025		87081090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,177.37"	1230958045	0.00	F
IA334083	BUMPER STRUCTURE SUPPORT	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	"1,443.57"	27/10/2025	C16 B02	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	"1,223.37"	220.20	"1,223.37"	Accident Order	SPD379403	19:11:07	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,968.00"	0.00	"1,240.94"	0.00	0.00	0.00	0.00	"1,240.94"	0.00	0.00	0.00	0.00	-17.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	350	25/10/2025	1.000	18:40:35	28/10/2025		87081090	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,223.37"	1230958045	0.00	
IA352717	BADGING ASSY- PRO_6028T	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	513.46	27/10/2025	D12 B1	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	435.14	78.32	435.14	Accident Order	SPD379403	19:11:07	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	700.00	0.00	441.39	0.00	0.00	0.00	0.00	441.39	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	360	25/10/2025	1.000	18:40:35	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	435.14	1230958045	0.00	
IA353879	BUMPER STRUC TO CHASSIS PIPE ASSY LH	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	"3,590.59"	27/10/2025	D37 B01	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	"3,042.87"	547.72	"3,042.87"	Accident Order	SPD379403	19:11:07	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,895.00"	0.00	"3,086.58"	0.00	0.00	0.00	0.00	"3,086.58"	0.00	0.00	0.00	0.00	-43.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	370	25/10/2025	1.000	18:40:35	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"3,042.86"	1230958045	0.00	
IA354496	KICKING PLATE RH	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	195.86	27/10/2025	C18 B01	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	165.98	29.88	165.98	Accident Order	SPD379403	19:11:07	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	267.00	0.00	168.36	0.00	0.00	0.00	0.00	168.36	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	380	25/10/2025	1.000	18:40:35	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	165.98	1230958045	0.00	
IH000756	HVAC UNIT	KA2611063270	25/10/2025	7071897647		5130793118	ZACC	VE1153	1.000	3794	"36,770.34"	27/10/2025	I05 TOP	1.000	KA2611063270	28/10/2025	3794503743	09:01:58	28/10/2025	0184974780	1.000	"31,161.30"	"5,609.04"	"31,161.30"	Accident Order	SPD379403	19:11:07	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"48,820.00"	0.00	"31,608.88"	0.00	0.00	0.00	0.00	"31,608.88"	0.00	0.00	0.00	0.00	-447.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:14	3000623265	390	25/10/2025	1.000	18:40:35	28/10/2025	Manual	84159000	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"31,161.22"	1230958045	0.00	
ID605491	DEF PUMP WITH FG FILTER	KA2611063394	27/10/2025	7071900079		5130793848	ZROP	VE1153	1.000	3794	"20,565.56"	27/10/2025	B04	1.000	KA2611063394	28/10/2025	3794503744	09:02:17	28/10/2025	0184975337	1.000	"17,428.44"	"3,137.12"	"17,428.44"	Pro Vehicle Off Road	SPD379412	16:15:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"23,139.00"	0.00	"16,848.84"	0.00	0.00	0.00	0.00	"16,848.84"	0.00	0.00	0.00	0.00	-250.33	0.00	0.00	829.93	0.00	4C	CGST & SGST Input 18%	10:12:14	0010506760	10	27/10/2025	1.000	20:27:16	28/10/2025	Manual	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"17,428.88"	1230963499	0.00	
IB001769	"PLUG ,RR. AXLE HOUSING"	KA2611063353	27/10/2025	7071900495		5130793949	ZROP	VE1153	1.000	3794	109.30	27/10/2025	D06 B9	1.000	KA2611063353	28/10/2025	3794503745	09:02:36	28/10/2025	0184975226	1.000	92.62	16.68	92.62	Pro Vehicle Off Road	SPD379413	18:24:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	89.54	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	4.41	0.00	4C	CGST & SGST Input 18%	10:13:43	0010506856	20	27/10/2025	1.000	20:01:08	28/10/2025	Manual	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	92.32	1230963874	0.00	
2223795158	CYLINDER LINER KIT	KA2611063378	27/10/2025	7071900495		5130793949	ZROP	VE1153	2.000	3794	"16,310.49"	27/10/2025	C29 TOP	2.000	KA2611063378	28/10/2025	3794503746	09:02:56	28/10/2025	0184975304	2.000	"13,822.45"	"2,488.04"	"13,822.45"	Pro Vehicle Off Road	SPD379413	18:24:13	10	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%	10:16:28	0010506856	10	27/10/2025	2.000	20:15:37	28/10/2025	Manual	84099120	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"13,822.96"	1230963873	0.00	F
ID600943	"FUEL SUPPLY HOSE, CNG"	MP2621686750	23/10/2025	7071893819	7071893818	1215326109	ZACC	VE1000	1.000	3794	"5,020.23"	23/10/2025		1.000	MP2621686750	28/10/2025	3794503748	13:36:12	28/10/2025	0184963630	1.000	"4,254.43"	765.80	"4,254.43"	Accident Order	RFC_XIP	19:25:04	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,844.00"	0.00	"4,315.54"	0.00	0.00	0.00	0.00	"4,315.54"	0.00	0.00	0.00	0.00	-61.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:38:25	3000622231	210	23/10/2025	1.000	22:17:39		Manual	84099194	0		0	Safexpress Private Limited	"4,254.52"	1230950633	0.00	
ID604456	HEAT INSULATOR EXHAUST BEND	MP2621686750	23/10/2025	7071893819	7071893818	1215326109	ZACC	VE1000	1.000	3794	534.01	23/10/2025		1.000	MP2621686750	28/10/2025	3794503748	13:36:12	28/10/2025	0184963630	1.000	452.55	81.46	452.55	Accident Order	RFC_XIP	19:25:04	20	VE Commercial Vehicles Ltd.	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	5C	IGST Input 18%	13:38:25	3000622231	240	23/10/2025	1.000	22:17:39		Manual	87089900	0		0	Safexpress Private Limited	452.56	1230950633	0.00	
ID607589	PIPE INTERCOOLER	MP2621686750	23/10/2025	7071893819	7071893818	1215326109	ZACC	VE1000	1.000	3794	"1,240.38"	23/10/2025		1.000	MP2621686750	28/10/2025	3794503748	13:36:12	28/10/2025	0184963630	1.000	"1,051.17"	189.21	"1,051.17"	Accident Order	RFC_XIP	19:25:04	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,691.00"	0.00	"1,066.27"	0.00	0.00	0.00	0.00	"1,066.27"	0.00	0.00	0.00	0.00	-15.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:38:25	3000622231	260	23/10/2025	1.000	22:17:39		Manual	84099941	0		0	Safexpress Private Limited	"1,051.20"	1230950633	0.00	
ID616102	BLOW BY IN HOSE ASSY	MP2621686750	23/10/2025	7071893819	7071893818	1215326109	ZACC	VE1000	1.000	3794	"1,815.47"	23/10/2025		1.000	MP2621686750	28/10/2025	3794503748	13:36:12	28/10/2025	0184963630	1.000	"1,538.53"	276.94	"1,538.53"	Accident Order	RFC_XIP	19:25:04	50	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,475.00"	0.00	"1,560.63"	0.00	0.00	0.00	0.00	"1,560.63"	0.00	0.00	0.00	0.00	-22.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:38:25	3000622231	270	23/10/2025	1.000	22:17:39		Manual	87089900	0		0	Safexpress Private Limited	"1,538.57"	1230950633	0.00	
ID616186	BREATHER OUTLET ASSY (BUS)	MP2621686750	23/10/2025	7071893819	7071893818	1215326109	ZACC	VE1000	1.000	3794	"4,435.62"	23/10/2025		1.000	MP2621686750	28/10/2025	3794503748	13:36:12	28/10/2025	0184963630	1.000	"3,759.00"	676.62	"3,759.00"	Accident Order	RFC_XIP	19:25:04	60	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,047.00"	0.00	"3,812.99"	0.00	0.00	0.00	0.00	"3,812.99"	0.00	0.00	0.00	0.00	-53.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:38:25	3000622231	280	23/10/2025	1.000	22:17:39		Manual	87089900	0		0	Safexpress Private Limited	"3,759.09"	1230950633	0.00	
ID623242	AIR INLET HOSE ASSY	MP2621686750	23/10/2025	7071893819	7071893818	1215326109	ZACC	VE1000	1.000	3794	"1,335.00"	23/10/2025		1.000	MP2621686750	28/10/2025	3794503748	13:36:12	28/10/2025	0184963630	1.000	"1,131.36"	203.64	"1,131.36"	Accident Order	RFC_XIP	19:25:04	70	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,820.00"	0.00	"1,147.61"	0.00	0.00	0.00	0.00	"1,147.61"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:38:25	3000622231	310	23/10/2025	1.000	22:17:39		Manual	87089900	0		0	Safexpress Private Limited	"1,131.39"	1230950633	0.00	
ID329950	HOLLOW DOWEL A18x12	MP2621690483	22/10/2025	7071892065	7071892064	1280439302	ZROP	VE1000	10.000	3794	246.31	26/10/2025	E28 B7	5.000	MP2621690483	28/10/2025	3794503749	14:06:27	28/10/2025	0184970939	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%	14:06:47	0010505922	70	22/10/2025	10.000	04:47:40		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	99.10	1230959165	0.00	
PS513S1PR	PRIMERED CABIN Assembly /WO DOOR/PR	KA2611062770	24/10/2025	7071895755		5130792529	ZACC	VE1153	1.000	3794	"2,63,245.97"	25/10/2025	BODYSHOP	1.000	KA2611062770	28/10/2025	3794503751	16:13:19	28/10/2025	0184968222	1.000	"2,23,089.81"	"40,156.16"	"2,23,089.81"	Accident Order	SPD379413	19:14:33	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,46,993.00"	0.00	"2,26,294.13"	0.00	0.00	0.00	0.00	"2,26,294.13"	0.00	0.00	0.00	0.00	"-3,204.32"	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:16:25	3000622724	400	24/10/2025	1.000	14:03:33			87079000	0		0	Agarwal Packers And Movers Ltd.	"2,23,089.82"	1230953949	0.00	
PS513S1PR	PRIMERED CABIN Assembly /WO DOOR/PR	MP2621659499	06/10/2025	7071865219	7071865218	1215323569	ZACC	VE1000	1.000	3794	"2,69,421.87"	07/10/2025	BODYSHOP	1.000	MP2621659499	28/10/2025	3794503752	16:13:47	28/10/2025	0184912639	1.000	"2,28,323.62"	"41,098.25"	"2,28,323.62"	Accident Order	RFC_XIP	18:33:39	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,46,993.00"	0.00	"2,31,603.12"	0.00	0.00	0.00	0.00	"2,31,603.12"	0.00	0.00	0.00	0.00	"-3,279.50"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:26:04	3000614534	40	06/10/2025	1.000	06:45:12		Manual	87079000	0		0	Ankit Road Lines	"2,28,323.72"	1230893240	0.00	
ID203201	"GASKET KIT, ENGINE OVERHAUL (HCV)"	KA2611063771	28/10/2025	7071902245		5130794507	ZROP	VE1153	1.000	3794	"4,306.21"	28/10/2025		1.000	KA2611063771	29/10/2025	3794503757	09:16:56	29/10/2025	0184979136	1.000	"3,649.33"	656.88	"3,649.33"	Pro Vehicle Off Road	SPD379413	16:41:40	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%	10:09:00	0010507012	10	28/10/2025	1.000	20:23:15		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,649.12"	1230968621	0.00	
ID323264	DIFF. OIL SEAL	KA2611063760	28/10/2025	7071902632		5130794652	ZROP	VE1153	1.000	3794	"1,430.41"	28/10/2025	A13 B7	1.000	KA2611063760	29/10/2025	3794503758	09:17:11	29/10/2025	0184979124	1.000	"1,212.21"	218.20	"1,212.21"	Pro Vehicle Off Road	SPD379413	18:20:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,810.00"	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	-17.41	0.00	0.00	57.72	0.00	4C	CGST & SGST Input 18%	10:11:36	0010507098	20	28/10/2025	1.000	20:19:51		Manual	40169330	0		0	ARC Parcel Service Pvt Ltd	"1,211.80"	1230968977	0.00	F
IC406919	AUTO SLACK ADJUSTER 170X90 RH	KA2611063753	28/10/2025	7071902566		5130794593	ZROP	VE1153	2.000	3794	"13,636.72"	28/10/2025		2.000	KA2611063753	29/10/2025	3794503759	09:17:36	29/10/2025	0184979115	2.000	"11,556.54"	"2,080.18"	"11,556.54"	Pro Vehicle Off Road	SPD379413	18:04:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,859.00"	0.00	"5,586.11"	0.00	0.00	0.00	0.00	"11,172.22"	0.00	0.00	0.00	0.00	-165.99	0.00	0.00	550.31	0.00	4C	CGST & SGST Input 18%	10:12:29	0010507094	10	28/10/2025	2.000	20:16:44		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"11,556.44"	1230968935	0.00	
IC406920	AUTO SLACK ADJUSTER 170X90 LH	KA2611063753	28/10/2025	7071902566		5130794593	ZROP	VE1153	2.000	3794	"13,636.72"	28/10/2025		2.000	KA2611063753	29/10/2025	3794503759	09:17:36	29/10/2025	0184979115	2.000	"11,556.54"	"2,080.18"	"11,556.54"	Pro Vehicle Off Road	SPD379413	18:04:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,859.00"	0.00	"5,586.11"	0.00	0.00	0.00	0.00	"11,172.22"	0.00	0.00	0.00	0.00	-165.99	0.00	0.00	550.31	0.00	4C	CGST & SGST Input 18%	10:12:29	0010507094	20	28/10/2025	2.000	20:16:44		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"11,556.44"	1230968935	0.00	
IC531407	BRAKE DRUM 410X220	KA2611063753	28/10/2025	7071902566		5130794593	ZROP	VE1153	1.000	3794	"16,410.54"	28/10/2025		1.000	KA2611063753	29/10/2025	3794503759	09:17:36	29/10/2025	0184979115	1.000	"13,907.24"	"2,503.30"	"13,907.24"	Pro Vehicle Off Road	SPD379413	18:04:46	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,322.00"	0.00	"13,444.75"	0.00	0.00	0.00	0.00	"13,444.75"	0.00	0.00	0.00	0.00	-199.76	0.00	0.00	662.25	0.00	4C	CGST & SGST Input 18%	10:12:29	0010507094	30	28/10/2025	1.000	20:16:44		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"13,907.14"	1230968935	0.00	
IC317306	MODULATOR VALVE (VOSS) 24V	KA2611063753	28/10/2025	7071902566		5130794593	ZROP	VE1153	1.000	3794	"5,785.49"	28/10/2025	H16	1.000	KA2611063753	29/10/2025	3794503759	09:17:36	29/10/2025	0184979115	1.000	"4,902.95"	882.54	"4,902.95"	Pro Vehicle Off Road	SPD379413	18:04:46	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,517.00"	0.00	"4,739.90"	0.00	0.00	0.00	0.00	"4,739.90"	0.00	0.00	0.00	0.00	-70.42	0.00	0.00	233.47	0.00	4C	CGST & SGST Input 18%	10:12:29	0010507094	40	28/10/2025	1.000	20:16:44			87083000	0		0	ARC Parcel Service Pvt Ltd	"4,902.90"	1230968935	0.00	
IC421097	AIR PROCESSING UNIT	KA2611063753	28/10/2025	7071902566		5130794593	ZROP	VE1153	1.000	3794	"7,233.19"	28/10/2025	H13 TOP	1.000	KA2611063753	29/10/2025	3794503759	09:17:36	29/10/2025	0184979115	1.000	"6,129.83"	"1,103.36"	"6,129.83"	Pro Vehicle Off Road	SPD379413	18:04:46	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,398.00"	0.00	"5,925.98"	0.00	0.00	0.00	0.00	"5,925.98"	0.00	0.00	0.00	0.00	-88.05	0.00	0.00	291.90	0.00	4C	CGST & SGST Input 18%	10:12:29	0010507094	50	28/10/2025	1.000	20:16:44			87089900	0		0	ARC Parcel Service Pvt Ltd	"6,129.78"	1230968935	0.00	F
IU306253	LOCK EMER. DOOR	KA2611063753	28/10/2025	7071902566		5130794593	ZROP	VE1153	1.000	3794	"3,109.78"	28/10/2025		1.000	KA2611063753	29/10/2025	3794503759	09:17:36	29/10/2025	0184979115	1.000	"2,635.40"	474.38	"2,635.40"	Pro Vehicle Off Road	SPD379413	18:04:46	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,935.00"	0.00	"2,547.75"	0.00	0.00	0.00	0.00	"2,547.75"	0.00	0.00	0.00	0.00	-37.85	0.00	0.00	125.50	0.00	4C	CGST & SGST Input 18%	10:12:29	0010507094	60	28/10/2025	1.000	20:16:44		Manual	83012000	0		0	ARC Parcel Service Pvt Ltd	"2,635.38"	1230968935	0.00	
ME011292	"ROCKER ARM ASSY, INL & EXH"	KA2611063749	28/10/2025	7071902648		5130794663	ZROP	VE1153	7.000	3794	"2,670.03"	28/10/2025	C26 B2	7.000	KA2611063749	29/10/2025	3794503760	09:17:55	29/10/2025	0184979108	7.000	"2,262.73"	407.30	"2,262.73"	Pro Vehicle Off Road	SPD379413	18:29:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	520.00	0.00	327.89	0.00	0.00	0.00	0.00	"2,295.23"	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:08	0010507102	10	28/10/2025	7.000	20:15:01		Manual	84099990	0		0	ARC Parcel Service Pvt Ltd	"2,374.64"	1230968983	0.00	
IM300383	ENG VALVE AND SEAT KIT	KA2611063568	27/10/2025	7071900690		5130794020	ZROP	VE1153	1.000	3794	"13,401.68"	28/10/2025		1.000	KA2611063568	29/10/2025	3794503761	10:34:17	29/10/2025	0184977940	1.000	"11,357.36"	"2,044.32"	"11,357.35"	Pro Vehicle Off Road	SPD379413	20:19:26	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,956.00"	0.00	"10,979.66"	0.00	0.00	0.00	0.00	"10,979.66"	0.00	0.00	0.00	0.00	-163.13	0.00	0.00	540.83	0.00	4C	CGST & SGST Input 18%	10:34:31	0010506880	10	27/10/2025	1.000	16:56:55		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"11,357.45"	1230964695	0.00	
ID208452	PISTON WITH PIN & SNAP RING (E683 NA)	KA2611063568	27/10/2025	7071900690		5130794020	ZROP	VE1153	1.000	3794	"13,136.44"	28/10/2025		1.000	KA2611063568	29/10/2025	3794503761	10:34:17	29/10/2025	0184977940	1.000	"11,132.58"	"2,003.86"	"11,132.58"	Pro Vehicle Off Road	SPD379413	20:19:26	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,068.00"	0.00	"10,762.36"	0.00	0.00	0.00	0.00	"10,762.36"	0.00	0.00	0.00	0.00	-159.90	0.00	0.00	530.12	0.00	4C	CGST & SGST Input 18%	10:34:31	0010506880	20	27/10/2025	1.000	16:56:55			87089900	0		0	ARC Parcel Service Pvt Ltd	"11,132.66"	1230964695	0.00	
IM300899	SLEEVE CYLINDER  KIT  E694	KA2611063568	27/10/2025	7071900690		5130794020	ZROP	VE1153	1.000	3794	"3,724.36"	28/10/2025		1.000	KA2611063568	29/10/2025	3794503761	10:34:17	29/10/2025	0184977940	1.000	"3,156.24"	568.12	"3,156.24"	Pro Vehicle Off Road	SPD379413	20:19:26	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,839.00"	0.00	"3,051.27"	0.00	0.00	0.00	0.00	"3,051.27"	0.00	0.00	0.00	0.00	-45.33	0.00	0.00	150.30	0.00	4C	CGST & SGST Input 18%	10:34:31	0010506880	30	27/10/2025	1.000	16:56:55		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,156.25"	1230964695	0.00	
IM300010	CAM SHAFT BUSHING KIT E683	KA2611063568	27/10/2025	7071900690		5130794020	ZROP	VE1153	1.000	3794	"1,193.33"	28/10/2025	C22 B2	1.000	KA2611063568	29/10/2025	3794503761	10:34:17	29/10/2025	0184977940	1.000	"1,011.29"	182.04	"1,011.29"	Pro Vehicle Off Road	SPD379413	20:19:26	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,510.00"	0.00	977.66	0.00	0.00	0.00	0.00	977.66	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	48.16	0.00	4C	CGST & SGST Input 18%	10:34:31	0010506880	40	27/10/2025	1.000	16:56:55			84833000	0		0	ARC Parcel Service Pvt Ltd	"1,011.30"	1230964695	0.00	
IM300797	Condenser Tank Cap & 'O' Ring Kit	KA2611063489	27/10/2025	7061870186		5130793432	ZMSO	VE1153	1.000	3794	16.87	28/10/2025	B25 B1	1.000	KA2611063489	29/10/2025	3794503762	09:18:26	29/10/2025	0184977149	1.000	14.29	2.58	14.29	Monthly Stock Order	DBP_BATCH	03:45:43	260	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%	10:40:45		0		0.000	14:08:42		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	14.29	1230961751	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611063489	27/10/2025	7061870186		5130793432	ZMSO	VE1153	4.000	3794	"12,337.13"	28/10/2025	A02	4.000	KA2611063489	29/10/2025	3794503762	09:18:26	29/10/2025	0184977149	4.000	"10,455.19"	"1,881.94"	"10,455.19"	Monthly Stock Order	DBP_BATCH	03:45:43	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"10,605.36"	0.00	0.00	0.00	0.00	-150.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:45		0		0.000	14:08:42		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"10,455.26"	1230961751	0.00	
IM301347	"Cover Assy Kit, E474"	KA2611063489	27/10/2025	7061870186		5130793432	ZMSO	VE1153	1.000	3794	"10,139.48"	28/10/2025	UPC8	1.000	KA2611063489	29/10/2025	3794503762	09:18:26	29/10/2025	0184977149	1.000	"8,592.78"	"1,546.70"	"8,592.78"	Monthly Stock Order	DBP_BATCH	03:45:43	280	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%	10:40:45		0		0.000	14:08:42		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"8,592.84"	1230961751	0.00	
IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	KA2611063489	27/10/2025	7061870186		5130793432	ZMSO	VE1153	1.000	3794	"7,968.98"	28/10/2025	UPC8	1.000	KA2611063489	29/10/2025	3794503762	09:18:26	29/10/2025	0184977149	1.000	"6,753.38"	"1,215.60"	"6,753.38"	Monthly Stock Order	DBP_BATCH	03:45:43	290	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	-97.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:45		0		0.000	14:08:42		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"6,753.43"	1230961751	0.00	
IM301386	ENGINE VALVE SET BSVI E474	KA2611063489	27/10/2025	7061870186		5130793432	ZMSO	VE1153	1.000	3794	"2,805.74"	28/10/2025	C22 B3	1.000	KA2611063489	29/10/2025	3794503762	09:18:26	29/10/2025	0184977149	1.000	"2,377.74"	428.00	"2,377.74"	Monthly Stock Order	DBP_BATCH	03:45:43	300	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%	10:40:45		0		0.000	14:08:42		Vector	84099199	0		0	ARC Parcel Service Pvt Ltd	"2,377.76"	1230961751	0.00	
2221908108	BIG-END BEARING KIT	KA2611063489	27/10/2025	7071898799		5130793562	ZFMO	VE1153	3.000	3794	"1,540.40"	28/10/2025	F21 B5	3.000	KA2611063489	29/10/2025	3794503762	09:18:26	29/10/2025	0184977149	3.000	"1,305.42"	234.98	"1,305.42"	FM Purchase Order	DBP_BATCH	04:09:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	700.00	0.00	441.39	0.00	0.00	0.00	0.00	"1,324.17"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:45		0		0.000	14:08:42		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,305.43"	1230961751	0.00	F
2223795158	CYLINDER LINER KIT	KA2611063489	27/10/2025	7071898799		5130793562	ZFMO	VE1153	1.000	3794	"7,772.40"	28/10/2025	C29 TOP	1.000	KA2611063489	29/10/2025	3794503762	09:18:26	29/10/2025	0184977149	1.000	"6,586.78"	"1,185.62"	"6,586.78"	FM Purchase Order	DBP_BATCH	04:09:34	20	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	"6,681.39"	0.00	0.00	0.00	0.00	-94.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:45		0		0.000	14:08:42		Vector	84099120	0		0	ARC Parcel Service Pvt Ltd	"6,586.83"	1230961751	0.00	F
ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	KA2611063489	27/10/2025	7071898799		5130793562	ZFMO	VE1153	1.000	3794	"6,690.46"	28/10/2025	UPF1 TOP	1.000	KA2611063489	29/10/2025	3794503762	09:18:26	29/10/2025	0184977149	1.000	"5,669.88"	"1,020.58"	"5,669.88"	FM Purchase Order	DBP_BATCH	04:09:34	230	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%	10:40:45		0		0.000	14:08:42		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,669.92"	1230961751	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611063489	27/10/2025	7071898799		5130793562	ZFMO	VE1153	3.000	3794	"4,128.28"	28/10/2025	H10 B1	3.000	KA2611063489	29/10/2025	3794503762	09:18:26	29/10/2025	0184977149	3.000	"3,498.54"	629.74	"3,498.54"	FM Purchase Order	DBP_BATCH	04:09:34	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"3,548.79"	0.00	0.00	0.00	0.00	-50.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:45		0		0.000	14:08:42		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,498.55"	1230961751	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611063489	27/10/2025	7071898799		5130793562	ZFMO	VE1153	3.000	3794	"6,936.79"	28/10/2025	A09 TOP	3.000	KA2611063489	29/10/2025	3794503762	09:18:26	29/10/2025	0184977149	3.000	"5,878.63"	"1,058.16"	"5,878.63"	FM Purchase Order	DBP_BATCH	04:09:34	280	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%	10:40:45		0		0.000	14:08:42		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"5,878.69"	1230961751	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611063489	27/10/2025	7071898799		5130793562	ZFMO	VE1153	1.000	3794	"2,065.61"	28/10/2025	B09 TOP	1.000	KA2611063489	29/10/2025	3794503762	09:18:26	29/10/2025	0184977149	1.000	"1,750.51"	315.10	"1,750.51"	FM Purchase Order	DBP_BATCH	04:09:34	290	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%	10:40:45		0		0.000	14:08:42		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,750.52"	1230961751	0.00	F
IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	KA2611063489	27/10/2025	7071898799		5130793562	ZFMO	VE1153	4.000	3794	"1,837.77"	28/10/2025	C23 B4	4.000	KA2611063489	29/10/2025	3794503762	09:18:26	29/10/2025	0184977149	4.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:09:34	300	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%	10:40:45		0		0.000	14:08:42		Vector	84833000	0		0	ARC Parcel Service Pvt Ltd	"1,557.44"	1230961751	0.00	F
IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	KA2611063489	27/10/2025	7071898799		5130793562	ZFMO	VE1153	5.000	3794	"1,487.56"	28/10/2025	C23 B4	5.000	KA2611063489	29/10/2025	3794503762	09:18:26	29/10/2025	0184977149	5.000	"1,260.64"	226.92	"1,260.64"	FM Purchase Order	DBP_BATCH	04:09:34	310	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%	10:40:45		0		0.000	14:08:42		Vector	84833000	0		0	ARC Parcel Service Pvt Ltd	"1,260.63"	1230961751	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611063489	25/10/2025	7061868975		5130792985	ZMSO	VE1153	1.000	3794	"2,636.13"	28/10/2025	A01 TOP	1.000	KA2611063489	29/10/2025	3794503762	09:18:26	29/10/2025	0184977149	1.000	"2,234.01"	402.12	"2,234.01"	Monthly Stock Order	PPATANKER	16:25:40	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:45		0		0.000	14:08:42			48239090	0		0	ARC Parcel Service Pvt Ltd	"2,234.03"	1230961751	0.00	F
ME011934	HOSE ENGINE BREATHER (L=604)	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	172.38	28/10/2025	F15	1.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	1.000	146.08	26.30	146.08	Monthly Stock Order	90004845	15:16:23	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	148.18	0.00	0.00	0.00	0.00	148.18	0.00	0.00	0.00	0.00	-2.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:42		0		0.000	14:02:24			87089900	0		0	ARC Parcel Service Pvt Ltd	146.08	1230963148	0.00	
ME011832	CUSHION RUBBER FRONT	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	2.000	3794	796.60	28/10/2025	B23 B2	2.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	2.000	675.08	121.52	675.08	Monthly Stock Order	90004845	15:16:23	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	543.00	0.00	342.39	0.00	0.00	0.00	0.00	684.78	0.00	0.00	0.00	0.00	-9.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:42		0		0.000	14:02:24			87081090	0		0	ARC Parcel Service Pvt Ltd	675.09	1230963148	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	520.08	28/10/2025	C31 B1	1.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	1.000	440.74	79.34	440.74	Monthly Stock Order	90004845	15:16:23	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	447.07	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:42		0		0.000	14:02:24			87089900	0		0	ARC Parcel Service Pvt Ltd	440.74	1230963148	0.00	
IZ300289	Grey Seal Gasket maker big	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	135.57	28/10/2025	B32 B3	1.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	1.000	114.89	20.68	114.89	Monthly Stock Order	90004845	15:16:23	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:42		0		0.000	14:02:24			32141000	0		0	ARC Parcel Service Pvt Ltd	114.89	1230963148	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	331.41	28/10/2025	D30 B3	1.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	1.000	280.85	50.56	280.85	Monthly Stock Order	90004845	15:16:23	100	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%	11:25:42		0		0.000	14:02:24			85122010	0		0	ARC Parcel Service Pvt Ltd	280.85	1230963148	0.00	F
IE302356	COOLANTTEMPERATURE SENSOR	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	346.45	28/10/2025	H06 B1	1.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	1.000	293.61	52.84	293.61	Monthly Stock Order	90004845	15:16:23	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:42		0		0.000	14:02:24			90318000	0		0	ARC Parcel Service Pvt Ltd	293.61	1230963148	0.00	F
ID622459	CYLINDER HEAD ASSY E474	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	"34,121.25"	28/10/2025	I 16 FRONT	1.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	1.000	"28,916.31"	"5,204.94"	"28,916.31"	Monthly Stock Order	90004845	15:16:23	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	-415.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:42		0		0.000	14:02:24			87089900	0		0	ARC Parcel Service Pvt Ltd	"28,916.45"	1230963148	0.00	
ID606742	CYLINDER HEAD GASKET	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	"2,267.07"	28/10/2025	G20	1.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	1.000	"1,921.25"	345.82	"1,921.25"	Monthly Stock Order	90004845	15:16:23	130	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%	11:25:42		0		0.000	14:02:24			84841090	0		0	ARC Parcel Service Pvt Ltd	"1,921.26"	1230963148	0.00	F
ID379284	HIGH PRESSURE PIPE ASSY 5	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	"2,795.44"	28/10/2025	G10 B4	1.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	1.000	"2,369.02"	426.42	"2,369.02"	Monthly Stock Order	90004845	15:16:23	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,811.00"	0.00	"2,403.05"	0.00	0.00	0.00	0.00	"2,403.05"	0.00	0.00	0.00	0.00	-34.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:42		0		0.000	14:02:24			87089900	0		0	ARC Parcel Service Pvt Ltd	"2,369.03"	1230963148	0.00	
ID378974	combo oil filter	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	3.000	3794	"5,863.52"	28/10/2025	H01	3.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	3.000	"4,969.08"	894.44	"4,969.08"	Monthly Stock Order	90004845	15:16:23	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:42		0		0.000	14:02:24		Manual	84212300	0		0	ARC Parcel Service Pvt Ltd	"4,969.11"	1230963148	0.00	F
ID377754	FILTER INSERT	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	3.000	3794	"1,649.46"	28/10/2025	H07	3.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	3.000	"1,397.84"	251.62	"1,397.84"	Monthly Stock Order	90004845	15:16:23	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,417.92"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:42		0		0.000	14:02:24			84212900	0		0	ARC Parcel Service Pvt Ltd	"1,397.86"	1230963148	0.00	F
ID370657	FILTER SPIN ON	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	3.000	3794	"3,242.43"	28/10/2025	H07	3.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	3.000	"2,747.83"	494.60	"2,747.83"	Monthly Stock Order	90004845	15:16:23	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"2,787.30"	0.00	0.00	0.00	0.00	-39.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:42		0		0.000	14:02:24			90328990	0		0	ARC Parcel Service Pvt Ltd	"2,747.85"	1230963148	0.00	F
IC332204	BRAKE LINING (325X140)	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	"1,468.70"	28/10/2025	D23	1.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	1.000	"1,244.66"	224.04	"1,244.66"	Monthly Stock Order	90004845	15:16:23	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:42		0		0.000	14:02:24			68138100	0		0	ARC Parcel Service Pvt Ltd	"1,244.66"	1230963148	0.00	
ID369632	THRUST WASHER	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	282.44	28/10/2025	E17 B1	1.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	1.000	239.36	43.08	239.36	Monthly Stock Order	90004845	15:16:23	190	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%	11:25:42		0		0.000	14:02:24			73182200	0		0	ARC Parcel Service Pvt Ltd	239.36	1230963148	0.00	
ID361528	GASKET TURBOCHARGER	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	67.50	28/10/2025	G02 B1	1.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	1.000	57.20	10.30	57.20	Monthly Stock Order	90004845	15:16:23	200	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%	11:25:42		0		0.000	14:02:24			87089900	0		0	ARC Parcel Service Pvt Ltd	57.20	1230963148	0.00	F
ID355038	GASKET ASSY FRONT COVER	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	699.77	28/10/2025	G20	1.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	1.000	593.03	106.74	593.03	Monthly Stock Order	90004845	15:16:23	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:42		0		0.000	14:02:24			87089900	0		0	ARC Parcel Service Pvt Ltd	593.03	1230963148	0.00	
ID354038	LEAK OFF PIPE ASSEMBLY	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	"1,532.72"	28/10/2025	E04	1.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	1.000	"1,298.92"	233.80	"1,298.92"	Monthly Stock Order	90004845	15:16:23	220	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%	11:25:42		0		0.000	14:02:24			39173100	0		0	ARC Parcel Service Pvt Ltd	"1,298.92"	1230963148	0.00	F
ID339852	GASKET ELECTRICEGR VALVE	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	189.24	28/10/2025	C02 B13	1.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	1.000	160.38	28.86	160.38	Monthly Stock Order	90004845	15:16:23	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	258.00	0.00	162.68	0.00	0.00	0.00	0.00	162.68	0.00	0.00	0.00	0.00	-2.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:42		0		0.000	14:02:24			87089900	0		0	ARC Parcel Service Pvt Ltd	160.38	1230963148	0.00	F
ID334892	HOSE CLAMP	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	116.74	28/10/2025	D26 B6	1.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	1.000	98.94	17.80	98.94	Monthly Stock Order	90004845	15:16:23	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:42		0		0.000	14:02:24			73181500	0		0	ARC Parcel Service Pvt Ltd	98.94	1230963148	0.00	F
ID334315	MAIN FILTER KIT	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	4.000	3794	"5,362.62"	28/10/2025	H01	4.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	4.000	"4,544.60"	818.02	"4,544.60"	Monthly Stock Order	90004845	15:16:23	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	"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%	11:25:42		0		0.000	14:02:24			84212300	0		0	ARC Parcel Service Pvt Ltd	"4,544.64"	1230963148	0.00	F
ID330023	O-RING	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	4.000	3794	648.47	28/10/2025	G02 B2	4.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	4.000	549.55	98.92	549.55	Monthly Stock Order	90004845	15:16:23	260	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%	11:25:42		0		0.000	14:02:24			84099930	0		0	ARC Parcel Service Pvt Ltd	549.52	1230963148	0.00	F
ID329851	SEAL ROCKER COVER	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	561.15	28/10/2025	B31 B1	1.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	1.000	475.55	85.60	475.55	Monthly Stock Order	90004845	15:16:23	270	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%	11:25:42		0		0.000	14:02:24			87089900	0		0	ARC Parcel Service Pvt Ltd	475.55	1230963148	0.00	
ID329826	GASKET (OIL PAN)	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	"1,005.50"	28/10/2025	G19	1.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	1.000	852.12	153.38	852.12	Monthly Stock Order	90004845	15:16:23	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:42		0		0.000	14:02:24			85443000	0		0	ARC Parcel Service Pvt Ltd	852.12	1230963148	0.00	
ID329813	GASKET EXHAUST MANIFOLD	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	433.08	28/10/2025	G21	1.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	1.000	367.02	66.06	367.02	Monthly Stock Order	90004845	15:16:23	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:42		0		0.000	14:02:24			85443000	0		0	ARC Parcel Service Pvt Ltd	367.02	1230963148	0.00	F
ID329810	GASKET INTAKE MANIFOLD	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	161.93	28/10/2025	G21	1.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	1.000	137.23	24.70	137.23	Monthly Stock Order	90004845	15:16:23	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:42		0		0.000	14:02:24			85443000	0		0	ARC Parcel Service Pvt Ltd	137.23	1230963148	0.00	
ID301958	FUEL STRAINER (MAV COWL)	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	3.000	3794	361.51	28/10/2025	A09 B4	3.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	3.000	306.37	55.14	306.37	Monthly Stock Order	90004845	15:16:23	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:42		0		0.000	14:02:24			84213100	0		0	ARC Parcel Service Pvt Ltd	306.38	1230963148	0.00	F
ID202167	CAP RADIATOR (TC)	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	111.48	28/10/2025	B25 B6	1.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	1.000	94.48	17.00	94.48	Monthly Stock Order	90004845	15:16:23	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	-1.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:42		0		0.000	14:02:24			87089900	0		0	ARC Parcel Service Pvt Ltd	94.48	1230963148	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	188.29	28/10/2025	E27 B5	1.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	1.000	159.57	28.72	159.57	Monthly Stock Order	90004845	15:16:23	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:42		0		0.000	14:02:24			48239030	0		0	ARC Parcel Service Pvt Ltd	159.57	1230963148	0.00	F
IC523988	RUBBER MOUNTING	KA2611063476	27/10/2025	7061871190		5130793771	ZMSO	VE1153	2.000	3794	404.91	28/10/2025	E21 B4	2.000	KA2611063476	29/10/2025	3794503763	09:18:44	29/10/2025	0184977126	2.000	343.15	61.76	343.15	Monthly Stock Order	90004845	15:16:23	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	276.00	0.00	174.04	0.00	0.00	0.00	0.00	348.08	0.00	0.00	0.00	0.00	-4.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:42		0		0.000	14:02:24			87089900	0		0	ARC Parcel Service Pvt Ltd	343.14	1230963148	0.00	F
ID378432	RADIATOR ASSEMBLY	MP2621688459	24/10/2025	7071895757	7071895755	1215326251	ZACC	VE1000	1.000	3794	"10,389.61"	25/10/2025	H FLOOR	1.000	MP2621688459	29/10/2025	3794503764	16:35:34	29/10/2025	0184967075	1.000	"8,804.75"	"1,584.86"	"8,804.75"	Accident Order	RFC_XIP	19:14:51	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"14,164.00"	0.00	"8,931.22"	0.00	0.00	0.00	0.00	"8,931.22"	0.00	0.00	0.00	0.00	-126.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:46:43	3000622724	290	24/10/2025	1.000	01:56:47		Manual	87089100	0		0	Safexpress Private Limited	"8,805.14"	1230954795	0.00	F
ID604790	BREATHER UNIT	MP2621688389	23/10/2025	7071893819	7071893818	1215326109	ZACC	VE1000	1.000	3794	"7,859.45"	25/10/2025		1.000	MP2621688389	29/10/2025	3794503765	16:36:02	29/10/2025	0184967015	1.000	"6,660.55"	"1,198.90"	"6,660.55"	Accident Order	RFC_XIP	19:25:04	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"10,435.00"	0.00	"6,756.22"	0.00	0.00	0.00	0.00	"6,756.22"	0.00	0.00	0.00	0.00	-95.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:27	3000622231	250	23/10/2025	1.000	00:04:08		Manual	84212900	0		0	Safexpress Private Limited	"6,660.10"	1230954696	0.00	
IA308808	BRACKET ASSY-IECU AND CONTROLLERS	MP2621688305	24/10/2025	7071895757	7071895755	1215326251	ZACC	VE1000	1.000	3794	492.92	24/10/2025	C19 B1	1.000	MP2621688305	29/10/2025	3794503767	16:36:24	29/10/2025	0184966904	1.000	417.73	75.19	417.73	Accident Order	RFC_XIP	19:14:51	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	672.00	0.00	423.73	0.00	0.00	0.00	0.00	423.73	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:13:06	3000622724	10	24/10/2025	1.000	22:22:37		Manual	87081090	0		0	Safexpress Private Limited	417.81	1230954346	0.00	
IA306079	VENT ASSY	MP2621688330	24/10/2025	7071895757	7071895755	1215326251	ZACC	VE1000	3.000	3794	750.40	24/10/2025	D23 B2	2.000	MP2621688330	29/10/2025	3794503768	16:36:49	29/10/2025	0184966929	2.000	635.93	114.47	423.95	Accident Order	RFC_XIP	19:14:51	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	341.00	0.00	215.02	0.00	0.00	0.00	0.00	645.06	0.00	0.00	0.00	0.00	-9.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:14:46	3000622724	420	24/10/2025	3.000	22:29:00			87081090	0		0	Safexpress Private Limited	423.69	1230954324	0.00	
IE312586	TIE CLIP	MP2621689126	24/10/2025	7071895084		1212745056	ZFMO	VE1000	10.000	3794	150.65	25/10/2025		10.000	MP2621689126	29/10/2025	3794503769	16:37:06	29/10/2025	0184967617	10.000	127.67	22.98	127.67	FM Purchase Order	VHEMBROM1	15:15:53	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:16:35		0		0.000	06:13:25		Manual	39269099	0		0	Safexpress Private Limited	128.02	1230952805	0.00	F
IA343146	HAND HOLD A PILLAR LH	MP2621687534	23/10/2025	8040308100	8040308099	1211128063	ZEOR	VE1000	2.000	3794	668.97	24/10/2025	C32	2.000	MP2621687534	29/10/2025	3794503770	16:37:38	29/10/2025	0184964458	2.000	566.92	102.05	566.92	EOR Order	RFC_XIP	20:12:26	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	456.00	0.00	287.53	0.00	0.00	0.00	0.00	575.06	0.00	0.00	0.00	0.00	-8.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:18		0		0.000	11:47:29		Manual	87089900	0		0	Safexpress Private Limited	566.95	1230951473	0.00	
IA306079	VENT ASSY	MP2621688493	24/10/2025	7071895757	7071895755	1215326251	ZACC	VE1000	3.000	3794	750.40	25/10/2025	D23 B2	1.000	MP2621688493	29/10/2025	3794503771	16:37:55	29/10/2025	0184967099	1.000	635.93	114.47	211.98	Accident Order	RFC_XIP	19:14:51	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	341.00	0.00	215.02	0.00	0.00	0.00	0.00	645.06	0.00	0.00	0.00	0.00	-9.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:18:02	3000622724	420	24/10/2025	3.000	02:08:30			87081090	0		0	Safexpress Private Limited	211.84	1230954751	0.00	
IA207948	BEARING PINION PILOT - 440DH. (30.25)	KA2611064229	29/10/2025	7071904904		5130795340	ZROP	VE1153	1.000	3794	"2,394.56"	29/10/2025	A17 B3	1.000	KA2611064229	30/10/2025	3794503778	09:11:33	30/10/2025	0184983233	1.000	"2,029.28"	365.28	"2,029.28"	Pro Vehicle Off Road	SPD379413	19:45:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	-29.15	0.00	0.00	96.63	0.00	4C	CGST & SGST Input 18%	09:17:38	0010507357	20	29/10/2025	1.000	20:27:21		Manual	84825011	0		0	ARC Parcel Service Pvt Ltd	"2,029.72"	1230974255	0.00	F
ID380647	FLYWHEEL ASSY 280 INCR INERTIA 20%	KA2611064220	29/10/2025	7071904831		5130795329	ZROP	VE1153	1.000	3794	"8,005.55"	29/10/2025	I04	1.000	KA2611064220	30/10/2025	3794503779	09:13:11	30/10/2025	0184983216	1.000	"6,784.37"	"1,221.18"	"6,784.37"	Pro Vehicle Off Road	SPD379413	18:59:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,130.00"	0.00	"6,558.75"	0.00	0.00	0.00	0.00	"6,558.75"	0.00	0.00	0.00	0.00	-97.45	0.00	0.00	323.07	0.00	4C	CGST & SGST Input 18%	09:18:30	0010507354	10	29/10/2025	1.000	20:24:30		Manual	84835090	0		0	ARC Parcel Service Pvt Ltd	"6,784.82"	1230974206	0.00	
ID626404	FRONT PIPE ASSY	KA2611064213	29/10/2025	7071904692		5130795249	ZROP	VE1153	1.000	3794	"12,469.15"	29/10/2025		1.000	KA2611064213	30/10/2025	3794503780	09:13:33	30/10/2025	0184983205	1.000	"10,567.07"	"1,902.08"	"10,567.07"	Pro Vehicle Off Road	SPD379412	18:13:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,201.00"	0.00	"10,215.66"	0.00	0.00	0.00	0.00	"10,215.66"	0.00	0.00	0.00	0.00	-151.78	0.00	0.00	503.19	0.00	4C	CGST & SGST Input 18%	09:19:22	0010507334	10	29/10/2025	1.000	20:21:29		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"10,566.92"	1230973901	0.00	
ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	KA2611064189	28/10/2025	7061872819		5130794420	ZMSO	VE1153	1.000	3794	"6,690.46"	29/10/2025	UPF1 TOP	1.000	KA2611064189	30/10/2025	3794503781	09:13:53	30/10/2025	0184983127	1.000	"5,669.88"	"1,020.58"	"5,669.88"	Monthly Stock Order	90004845	15:19:58	70	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%	09:20:16		0		0.000	20:04:55		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,669.88"	1230968552	0.00	F
IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	KA2611064189	28/10/2025	7061872819		5130794420	ZMSO	VE1153	1.000	3794	"7,968.98"	29/10/2025	UPC8	1.000	KA2611064189	30/10/2025	3794503781	09:13:53	30/10/2025	0184983127	1.000	"6,753.38"	"1,215.60"	"6,753.38"	Monthly Stock Order	90004845	15:19:58	110	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	-97.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:16		0		0.000	20:04:55			87089900	0		0	ARC Parcel Service Pvt Ltd	"6,753.38"	1230968552	0.00	
IM300976	Service KIT supply module (BSVI)	KA2611064189	28/10/2025	7061872819		5130794420	ZMSO	VE1153	3.000	3794	"13,835.47"	29/10/2025	H3	3.000	KA2611064189	30/10/2025	3794503781	09:13:53	30/10/2025	0184983127	3.000	"11,724.97"	"2,110.50"	"11,724.97"	Monthly Stock Order	90004845	15:19:58	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"11,893.38"	0.00	0.00	0.00	0.00	-168.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:16		0		0.000	20:04:55			87089900	0		0	ARC Parcel Service Pvt Ltd	"11,724.98"	1230968552	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611064189	28/10/2025	7061872819		5130794420	ZMSO	VE1153	1.000	3794	"3,084.28"	29/10/2025	A02	1.000	KA2611064189	30/10/2025	3794503781	09:13:53	30/10/2025	0184983127	1.000	"2,613.80"	470.48	"2,613.80"	Monthly Stock Order	90004845	15:19:58	150	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%	09:20:16		0		0.000	20:04:55		Manual	84212300	0		0	ARC Parcel Service Pvt Ltd	"2,613.80"	1230968552	0.00	
IM300700	AIR FILTER SET PRO 6000	KA2611064189	28/10/2025	7061872819		5130794420	ZMSO	VE1153	2.000	3794	"5,272.26"	29/10/2025	A01 TOP	2.000	KA2611064189	30/10/2025	3794503781	09:13:53	30/10/2025	0184983127	2.000	"4,468.02"	804.24	"4,468.02"	Monthly Stock Order	90004845	15:19:58	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:16		0		0.000	20:04:55			48239090	0		0	ARC Parcel Service Pvt Ltd	"4,468.03"	1230968552	0.00	F
IM301386	ENGINE VALVE SET BSVI E474	KA2611064189	28/10/2025	7061872819		5130794420	ZMSO	VE1153	1.000	3794	"2,805.74"	29/10/2025	C22 B3	1.000	KA2611064189	30/10/2025	3794503781	09:13:53	30/10/2025	0184983127	1.000	"2,377.74"	428.00	"2,377.74"	Monthly Stock Order	90004845	15:19:58	230	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%	09:20:16		0		0.000	20:04:55			84099199	0		0	ARC Parcel Service Pvt Ltd	"2,377.74"	1230968552	0.00	
IM301347	"Cover Assy Kit, E474"	KA2611064189	28/10/2025	7061872819		5130794420	ZMSO	VE1153	1.000	3794	"10,139.48"	29/10/2025	UPC8	1.000	KA2611064189	30/10/2025	3794503781	09:13:53	30/10/2025	0184983127	1.000	"8,592.78"	"1,546.70"	"8,592.78"	Monthly Stock Order	90004845	15:19:58	340	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%	09:20:16		0		0.000	20:04:55			87089900	0		0	ARC Parcel Service Pvt Ltd	"8,592.78"	1230968552	0.00	
IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	KA2611064189	28/10/2025	7061872819		5130794420	ZMSO	VE1153	4.000	3794	"1,837.77"	29/10/2025	C23 B4	4.000	KA2611064189	30/10/2025	3794503781	09:13:53	30/10/2025	0184983127	4.000	"1,557.43"	280.34	"1,557.43"	Monthly Stock Order	90004845	15:19:58	400	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%	09:20:16		0		0.000	20:04:55		Manual	84833000	0		0	ARC Parcel Service Pvt Ltd	"1,557.43"	1230968552	0.00	F
IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	KA2611064189	28/10/2025	7061872819		5130794420	ZMSO	VE1153	5.000	3794	"1,487.56"	29/10/2025	C23 B4	5.000	KA2611064189	30/10/2025	3794503781	09:13:53	30/10/2025	0184983127	5.000	"1,260.64"	226.92	"1,260.64"	Monthly Stock Order	90004845	15:19:58	440	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%	09:20:16		0		0.000	20:04:55		Manual	84833000	0		0	ARC Parcel Service Pvt Ltd	"1,260.62"	1230968552	0.00	F
ID341520	"ID341520, TM CASE; MIDDLEET140S9"	KA2611064058	29/10/2025	7071904287		5130795146	ZROP	VE1153	1.000	3794	"25,326.21"	29/10/2025		1.000	KA2611064058	30/10/2025	3794503782	09:14:15	30/10/2025	0184982340	1.000	"21,462.89"	"3,863.32"	"21,462.89"	Pro Vehicle Off Road	SPD379413	15:57:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"32,906.00"	0.00	"20,749.13"	0.00	0.00	0.00	0.00	"20,749.13"	0.00	0.00	0.00	0.00	-308.28	0.00	0.00	"1,022.04"	0.00	4C	CGST & SGST Input 18%	09:21:19	0010507227	10	29/10/2025	1.000	18:04:41		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"21,462.84"	1230973340	0.00	
ID609106	SYNCHRO ASSY 3/4TH 9S	KA2611064058	29/10/2025	7071904287		5130795146	ZROP	VE1153	1.000	3794	"1,109.84"	29/10/2025	B13 B06	1.000	KA2611064058	30/10/2025	3794503782	09:14:15	30/10/2025	0184982340	1.000	940.54	169.30	940.54	Pro Vehicle Off Road	SPD379413	15:57:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,442.00"	0.00	909.26	0.00	0.00	0.00	0.00	909.26	0.00	0.00	0.00	0.00	-13.51	0.00	0.00	44.79	0.00	4C	CGST & SGST Input 18%	09:21:19	0010507227	20	29/10/2025	1.000	18:04:41		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	940.54	1230973340	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611063965	29/10/2025	7071902924		5130794828	ZFMO	VE1153	1.000	3794	"2,636.13"	29/10/2025	A01 TOP	1.000	KA2611063965	30/10/2025	3794503783	09:14:31	30/10/2025	0184981697	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:10:13	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:46		0		0.000	16:06:08		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"2,234.01"	1230971799	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611063965	29/10/2025	7071902924		5130794828	ZFMO	VE1153	1.000	3794	"2,312.26"	29/10/2025	A09 TOP	1.000	KA2611063965	30/10/2025	3794503783	09:14:31	30/10/2025	0184981697	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:10:13	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:46		0		0.000	16:06:08		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,959.55"	1230971799	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611063965	28/10/2025	7061873155		5130794626	ZMSO	VE1153	1.000	3794	"2,636.13"	29/10/2025	A01 TOP	1.000	KA2611063965	30/10/2025	3794503783	09:14:31	30/10/2025	0184981697	1.000	"2,234.01"	402.12	"2,234.01"	Monthly Stock Order	RSINGH44	18:17:57	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:46		0		0.000	16:06:08		Manual	48239090	0		0	ARC Parcel Service Pvt Ltd	"2,234.01"	1230971799	0.00	F
IM301160	DOOR ACCESSORIES SET PRO 3000 LH SIDE	KA2611063965	28/10/2025	7061873155		5130794626	ZMSO	VE1153	1.000	3794	"7,461.39"	29/10/2025	UPF1 TOP	1.000	KA2611063965	30/10/2025	3794503783	09:14:31	30/10/2025	0184981697	1.000	"6,323.21"	"1,138.18"	"6,323.21"	Monthly Stock Order	RSINGH44	18:17:57	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,172.00"	0.00	"6,414.03"	0.00	0.00	0.00	0.00	"6,414.03"	0.00	0.00	0.00	0.00	-90.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:46		0		0.000	16:06:08		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"6,323.22"	1230971799	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611063965	28/10/2025	7061873155		5130794626	ZMSO	VE1153	2.000	3794	"6,168.55"	29/10/2025	A02	2.000	KA2611063965	30/10/2025	3794503783	09:14:31	30/10/2025	0184981697	2.000	"5,227.59"	940.96	"5,227.59"	Monthly Stock Order	RSINGH44	18:17:57	630	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%	09:22:46		0		0.000	16:06:08		Manual	84212300	0		0	ARC Parcel Service Pvt Ltd	"5,227.60"	1230971799	0.00	
IM300996	Kit Clutch Cover & disc assembly	KA2611063965	28/10/2025	7061873155		5130794626	ZMSO	VE1153	1.000	3794	"8,110.56"	29/10/2025	I 14	1.000	KA2611063965	30/10/2025	3794503783	09:14:31	30/10/2025	0184981697	1.000	"6,873.36"	"1,237.20"	"6,873.36"	Monthly Stock Order	RSINGH44	18:17:57	1140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:46		0		0.000	16:06:08			87089300	0		0	ARC Parcel Service Pvt Ltd	"6,873.37"	1230971799	0.00	
IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	KA2611063965	28/10/2025	8040309935		5130794680	ZEOR	VE1153	6.000	3794	"19,183.55"	29/10/2025	H RR01	6.000	KA2611063965	30/10/2025	3794503783	09:14:31	30/10/2025	0184981697	6.000	"16,257.25"	"2,926.30"	"16,257.25"	EOR Order	SPD379413	19:21:46	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"16,490.76"	0.00	0.00	0.00	0.00	-233.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:46		0		0.000	16:06:08		Manual	84212300	0		0	ARC Parcel Service Pvt Ltd	"16,257.31"	1230971799	0.00	
IB999846	CLUTCH REPAIR KIT	KA2611063965	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	"7,025.68"	29/10/2025	I16- FLOOR	1.000	KA2611063965	30/10/2025	3794503783	09:14:31	30/10/2025	0184981697	1.000	"5,953.96"	"1,071.72"	"5,953.96"	Monthly Stock Order	90004845	15:16:23	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,578.00"	0.00	"6,039.48"	0.00	0.00	0.00	0.00	"6,039.48"	0.00	0.00	0.00	0.00	-85.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:46		0		0.000	16:06:08		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,953.97"	1230971799	0.00	
IM301386	ENGINE VALVE SET BSVI E474	KA2611063965	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	"2,805.74"	29/10/2025	C22 B3	1.000	KA2611063965	30/10/2025	3794503783	09:14:31	30/10/2025	0184981697	1.000	"2,377.74"	428.00	"2,377.74"	Monthly Stock Order	90004845	15:16:23	70	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%	09:22:46		0		0.000	16:06:08			84099199	0		0	ARC Parcel Service Pvt Ltd	"2,377.74"	1230971799	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611063965	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	"3,084.28"	29/10/2025	A02	1.000	KA2611063965	30/10/2025	3794503783	09:14:31	30/10/2025	0184981697	1.000	"2,613.80"	470.48	"2,613.80"	Monthly Stock Order	90004845	15:16:23	80	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%	09:22:46		0		0.000	16:06:08			84212300	0		0	ARC Parcel Service Pvt Ltd	"2,613.81"	1230971799	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611063965	27/10/2025	7061871190		5130793771	ZMSO	VE1153	1.000	3794	"2,065.61"	29/10/2025	B09 TOP	1.000	KA2611063965	30/10/2025	3794503783	09:14:31	30/10/2025	0184981697	1.000	"1,750.51"	315.10	"1,750.51"	Monthly Stock Order	90004845	15:16:23	90	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%	09:22:46		0		0.000	16:06:08			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,750.51"	1230971799	0.00	F
IA202955	"BEARING,TAPER ROLLER"	KA2611063834	28/10/2025	7061872071		5130794037	ZMSO	VE1153	1.000	3794	"1,528.97"	28/10/2025	A19 B5	1.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	1.000	"1,295.73"	233.24	"1,295.73"	Monthly Stock Order	DBP_BATCH	03:45:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	21:02:59		Vector	84822011	0		0	ARC Parcel Service Pvt Ltd	"1,295.73"	1230966979	0.00	
IE323589	TAIL LAMP LED 12V RH	KA2611063834	28/10/2025	7061872071		5130794037	ZMSO	VE1153	1.000	3794	"1,608.05"	28/10/2025	H05	1.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	DBP_BATCH	03:45:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	21:02:59		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	"1,362.75"	1230966979	0.00	
2223340350	COOLANT PIPE	KA2611063834	28/10/2025	7071900827		5130794169	ZFMO	VE1153	1.000	3794	"1,216.92"	28/10/2025	G05B2	1.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	1.000	"1,031.28"	185.64	"1,031.28"	FM Purchase Order	DBP_BATCH	04:08:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	21:02:59		Vector	84099199	0		0	ARC Parcel Service Pvt Ltd	"1,031.28"	1230966979	0.00	F
IC302764	NYLON KIT DAI .8 WITHOUT TUBE	KA2611063834	28/10/2025	7071900827		5130794169	ZFMO	VE1153	2.000	3794	472.39	28/10/2025	E01 B1	2.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	2.000	400.33	72.06	400.33	FM Purchase Order	DBP_BATCH	04:08:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	322.00	0.00	203.04	0.00	0.00	0.00	0.00	406.08	0.00	0.00	0.00	0.00	-5.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	21:02:59		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	400.33	1230966979	0.00	F
ID205397	SYNCRONISER ASSY 5TH/6TH - ET80s6	KA2611063834	28/10/2025	7071900827		5130794169	ZFMO	VE1153	1.000	3794	"7,421.04"	28/10/2025	B15 B3	1.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	1.000	"6,289.02"	"1,132.02"	"6,289.02"	FM Purchase Order	DBP_BATCH	04:08:07	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,117.00"	0.00	"6,379.35"	0.00	0.00	0.00	0.00	"6,379.35"	0.00	0.00	0.00	0.00	-90.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	21:02:59		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"6,289.03"	1230966979	0.00	F
ID312324	ASSY. 4th 5th Synchro	KA2611063834	28/10/2025	7071900827		5130794169	ZFMO	VE1153	1.000	3794	"14,159.90"	28/10/2025	B15 B3	1.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	1.000	"11,999.92"	"2,159.98"	"11,999.92"	FM Purchase Order	DBP_BATCH	04:08:07	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,304.00"	0.00	"12,172.28"	0.00	0.00	0.00	0.00	"12,172.28"	0.00	0.00	0.00	0.00	-172.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	21:02:59		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"11,999.95"	1230966979	0.00	F
ID312453	clamp exhaust	KA2611063834	28/10/2025	7071900827		5130794169	ZFMO	VE1153	1.000	3794	"1,043.15"	28/10/2025	D25 B7	1.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	1.000	884.03	159.12	884.03	FM Purchase Order	DBP_BATCH	04:08:07	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	-12.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	21:02:59		Vector	73079210	0		0	ARC Parcel Service Pvt Ltd	884.03	1230966979	0.00	F
ID332218	PRIMARY ELEMENT	KA2611063834	28/10/2025	7071900827		5130794169	ZFMO	VE1153	1.000	3794	"1,803.86"	28/10/2025	B01 TOP	1.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:08:07	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	21:02:59		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,528.70"	1230966979	0.00	F
ID334315	MAIN FILTER KIT	KA2611063834	28/10/2025	7071900827		5130794169	ZFMO	VE1153	1.000	3794	"1,340.65"	28/10/2025	H01	1.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:08:07	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	10:35:34		0		0.000	21:02:59		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,136.16"	1230966979	0.00	F
ID364878	GASKET_7.5''	KA2611063834	28/10/2025	7071900827		5130794169	ZFMO	VE1153	2.000	3794	"1,073.89"	28/10/2025	B24 TOP	2.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	2.000	910.07	163.82	910.07	FM Purchase Order	DBP_BATCH	04:08:07	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	21:02:59		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	910.07	1230966979	0.00	F
ID374959	GASKET_10.5	KA2611063834	28/10/2025	7071900827		5130794169	ZFMO	VE1153	1.000	3794	733.53	28/10/2025	B24 TOP	1.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	1.000	621.63	111.90	621.63	FM Purchase Order	DBP_BATCH	04:08:07	90	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%	10:35:34		0		0.000	21:02:59		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	621.63	1230966979	0.00	F
ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	KA2611063834	28/10/2025	7071901162		5130794223	ZFMO	VE1153	10.000	3794	489.52	28/10/2025	E31 B4	10.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	10.000	414.84	74.68	414.84	FM Purchase Order	DBP_BATCH	04:21:40	70	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%	10:35:34		0		0.000	21:02:59		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	414.89	1230966979	0.00	F
ID310089	TENSIONER ASSY	KA2611063834	27/10/2025	7061870543		5130793511	ZMSO	VE1153	1.000	3794	"2,166.83"	28/10/2025	E15 B1	1.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	1.000	"1,836.29"	330.54	"1,836.29"	Monthly Stock Order	DBP_BATCH	03:51:26	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,954.00"	0.00	"1,862.67"	0.00	0.00	0.00	0.00	"1,862.67"	0.00	0.00	0.00	0.00	-26.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	21:02:59		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,836.29"	1230966979	0.00	
ID205380	"ID205380, OIL SEAL"	KA2611063834	27/10/2025	7061871671		5130793965	ZMSO	VE1153	1.000	3794	726.91	28/10/2025	A18 B5	1.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	1.000	616.03	110.88	616.03	Monthly Stock Order	RSINGH44	18:26:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	991.00	0.00	624.88	0.00	0.00	0.00	0.00	624.88	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	21:02:59			87089900	0		0	ARC Parcel Service Pvt Ltd	616.03	1230966979	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	KA2611063834	27/10/2025	7061871671		5130793965	ZMSO	VE1153	1.000	3794	94.14	28/10/2025	B09 B6	1.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	1.000	79.78	14.36	79.78	Monthly Stock Order	RSINGH44	18:26:23	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	80.93	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	21:02:59			73201020	0		0	ARC Parcel Service Pvt Ltd	79.78	1230966979	0.00	F
ID323210	CLUTCH DISC ASSY	KA2611063834	27/10/2025	7061871671		5130793965	ZMSO	VE1153	1.000	3794	"4,696.01"	28/10/2025	H RR02	1.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	1.000	"3,979.67"	716.34	"3,979.67"	Monthly Stock Order	RSINGH44	18:26:23	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	21:02:59			87089900	0		0	ARC Parcel Service Pvt Ltd	"3,979.69"	1230966979	0.00	
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611063834	27/10/2025	7061871671		5130793965	ZMSO	VE1153	1.000	3794	"10,933.88"	28/10/2025	I06	1.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	1.000	"9,266.00"	"1,667.88"	"9,266.00"	Monthly Stock Order	RSINGH44	18:26:23	50	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%	10:35:34		0		0.000	21:02:59			87089900	0		0	ARC Parcel Service Pvt Ltd	"9,266.03"	1230966979	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611063834	27/10/2025	7061871671		5130793965	ZMSO	VE1153	3.000	3794	994.20	28/10/2025	D30 B3	3.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	3.000	842.54	151.66	842.54	Monthly Stock Order	RSINGH44	18:26:23	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	21:02:59			85122010	0		0	ARC Parcel Service Pvt Ltd	842.54	1230966979	0.00	F
ID617134	TURBOCHARGER	KA2611063834	27/10/2025	7061871671		5130793965	ZMSO	VE1153	1.000	3794	"26,549.65"	28/10/2025	I09	1.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	1.000	"22,499.71"	"4,049.94"	"22,499.71"	Monthly Stock Order	RSINGH44	18:26:23	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"35,250.00"	0.00	"22,822.88"	0.00	0.00	0.00	0.00	"22,822.88"	0.00	0.00	0.00	0.00	-323.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	21:02:59			84141000	0		0	ARC Parcel Service Pvt Ltd	"22,499.79"	1230966979	0.00	
IA345206	REAR VIEW MIRROR CLASS IV	KA2611063834	27/10/2025	7061871671		5130793965	ZMSO	VE1153	1.000	3794	"1,114.71"	28/10/2025	C04	1.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	1.000	944.67	170.04	944.67	Monthly Stock Order	RSINGH44	18:26:23	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	21:02:59		Manual	70091010	0		0	ARC Parcel Service Pvt Ltd	944.67	1230966979	0.00	F
ID335097	GASKET EXHAUST	KA2611063834	27/10/2025	7061871671		5130793965	ZMSO	VE1153	2.000	3794	241.01	28/10/2025	E22 B8	2.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	2.000	204.25	36.76	204.25	Monthly Stock Order	RSINGH44	18:26:23	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	21:02:59			84841090	0		0	ARC Parcel Service Pvt Ltd	204.26	1230966979	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611063834	27/10/2025	7061871671		5130793965	ZMSO	VE1153	1.000	3794	"1,287.93"	28/10/2025	C11 B1	1.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	1.000	"1,091.47"	196.46	"1,091.47"	Monthly Stock Order	RSINGH44	18:26:23	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	21:02:59			84828000	0		0	ARC Parcel Service Pvt Ltd	"1,091.47"	1230966979	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611063834	27/10/2025	7061871671		5130793965	ZMSO	VE1153	2.000	3794	"1,000.52"	28/10/2025	B24 TOP	2.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	2.000	847.90	152.62	847.90	Monthly Stock Order	RSINGH44	18:26:23	130	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%	10:35:34		0		0.000	21:02:59			87089900	0		0	ARC Parcel Service Pvt Ltd	847.90	1230966979	0.00	F
ID323211	CLUTCH COVER ASSY 330	KA2611063834	27/10/2025	7061871671		5130793965	ZMSO	VE1153	1.000	3794	"6,622.96"	28/10/2025	I 14	1.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	1.000	"5,612.68"	"1,010.28"	"5,612.68"	Monthly Stock Order	RSINGH44	18:26:23	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,029.00"	0.00	"5,693.30"	0.00	0.00	0.00	0.00	"5,693.30"	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	21:02:59		Manual	87089300	0		0	ARC Parcel Service Pvt Ltd	"5,612.70"	1230966979	0.00	
ID330026	INJECTOR ASSY	KA2611063834	27/10/2025	7061871671		5130793965	ZMSO	VE1153	4.000	3794	"26,207.28"	28/10/2025	CABOARD	4.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	4.000	"22,209.56"	"3,997.72"	"22,209.56"	Monthly Stock Order	RSINGH44	18:26:23	150	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	"22,528.56"	0.00	0.00	0.00	0.00	-319.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	21:02:59			84099930	0		0	ARC Parcel Service Pvt Ltd	"22,209.62"	1230966979	0.00	
IC399556	KIT BRAKE LINING (410X200) (STD)	KA2611063834	27/10/2025	7061871671		5130793965	ZMSO	VE1153	2.000	3794	"7,647.71"	28/10/2025	C27	2.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	2.000	"6,481.11"	"1,166.60"	"6,481.11"	Monthly Stock Order	RSINGH44	18:26:23	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,213.00"	0.00	"3,287.10"	0.00	0.00	0.00	0.00	"6,574.20"	0.00	0.00	0.00	0.00	-93.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	21:02:59			87089900	0		0	ARC Parcel Service Pvt Ltd	"6,481.12"	1230966979	0.00	F
IA202059	SHOCK ABSORBER	KA2611063834	27/10/2025	7061871671		5130793965	ZMSO	VE1153	1.000	3794	"2,761.71"	28/10/2025	C24	1.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	1.000	"2,340.43"	421.28	"2,340.43"	Monthly Stock Order	RSINGH44	18:26:23	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,765.00"	0.00	"2,374.05"	0.00	0.00	0.00	0.00	"2,374.05"	0.00	0.00	0.00	0.00	-33.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	21:02:59			87088000	0		0	ARC Parcel Service Pvt Ltd	"2,340.43"	1230966979	0.00	
ID332433	CLUTCH BOOSTER4  WABCO	KA2611063834	27/10/2025	7061871671		5130793965	ZMSO	VE1153	1.000	3794	"3,150.47"	28/10/2025	C06	1.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	1.000	"2,669.89"	480.58	"2,669.89"	Monthly Stock Order	RSINGH44	18:26:23	190	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%	10:35:34		0		0.000	21:02:59		Manual	87083000	0		0	ARC Parcel Service Pvt Ltd	"2,669.89"	1230966979	0.00	F
ID334315	MAIN FILTER KIT	KA2611063834	27/10/2025	7061871671		5130793965	ZMSO	VE1153	4.000	3794	"5,362.62"	28/10/2025	H01	4.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	4.000	"4,544.60"	818.02	"4,544.60"	Monthly Stock Order	RSINGH44	18:26:23	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%	10:35:34		0		0.000	21:02:59		Manual	84212300	0		0	ARC Parcel Service Pvt Ltd	"4,544.63"	1230966979	0.00	F
IB003403	"IB003403,SWITCH,BACKUP LAMP"	KA2611063834	27/10/2025	7061871671		5130793965	ZMSO	VE1153	1.000	3794	463.21	28/10/2025	B02 B7	1.000	KA2611063834	30/10/2025	3794503785	09:14:47	30/10/2025	0184979294	1.000	392.55	70.66	392.55	Monthly Stock Order	RSINGH44	18:26:23	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	21:02:59			85365090	0		0	ARC Parcel Service Pvt Ltd	392.55	1230966979	0.00	F
IM300996	Kit Clutch Cover & disc assembly	KA2611063825	28/10/2025	7061872071		5130794037	ZMSO	VE1153	1.000	3794	"8,110.56"	28/10/2025	I 14	1.000	KA2611063825	30/10/2025	3794503786	09:15:10	30/10/2025	0184979275	1.000	"6,873.36"	"1,237.20"	"6,873.36"	Monthly Stock Order	DBP_BATCH	03:45:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:44		0		0.000	20:57:16		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"6,873.46"	1230967049	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611063825	28/10/2025	7061872071		5130794037	ZMSO	VE1153	2.000	3794	"6,168.55"	28/10/2025	A02	2.000	KA2611063825	30/10/2025	3794503786	09:15:10	30/10/2025	0184979275	2.000	"5,227.59"	940.96	"5,227.59"	Monthly Stock Order	DBP_BATCH	03:45:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:44		0		0.000	20:57:16		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"5,227.67"	1230967049	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611063825	28/10/2025	7071900827		5130794169	ZFMO	VE1153	1.000	3794	"2,312.26"	28/10/2025	A09 TOP	1.000	KA2611063825	30/10/2025	3794503786	09:15:10	30/10/2025	0184979275	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:08:07	100	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%	10:36:44		0		0.000	20:57:16		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,959.58"	1230967049	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611063825	27/10/2025	7061871671		5130793965	ZMSO	VE1153	4.000	3794	"9,249.06"	28/10/2025	A09 TOP	4.000	KA2611063825	30/10/2025	3794503786	09:15:10	30/10/2025	0184979275	4.000	"7,838.18"	"1,410.88"	"7,838.18"	Monthly Stock Order	RSINGH44	18:26:23	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"7,950.76"	0.00	0.00	0.00	0.00	-112.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:44		0		0.000	20:57:16			48239090	0		0	ARC Parcel Service Pvt Ltd	"7,838.32"	1230967049	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611063825	27/10/2025	7061871671		5130793965	ZMSO	VE1153	2.000	3794	"4,131.19"	28/10/2025	B09 TOP	2.000	KA2611063825	30/10/2025	3794503786	09:15:10	30/10/2025	0184979275	2.000	"3,501.01"	630.18	"3,501.01"	Monthly Stock Order	RSINGH44	18:26:23	100	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	"3,551.30"	0.00	0.00	0.00	0.00	-50.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:44		0		0.000	20:57:16			87089900	0		0	ARC Parcel Service Pvt Ltd	"3,501.06"	1230967049	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611063825	27/10/2025	7061871671		5130793965	ZMSO	VE1153	3.000	3794	"9,252.85"	28/10/2025	A02	3.000	KA2611063825	30/10/2025	3794503786	09:15:10	30/10/2025	0184979275	3.000	"7,841.39"	"1,411.46"	"7,841.39"	Monthly Stock Order	RSINGH44	18:26:23	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	"7,954.02"	0.00	0.00	0.00	0.00	-112.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:44		0		0.000	20:57:16			84212300	0		0	ARC Parcel Service Pvt Ltd	"7,841.51"	1230967049	0.00	
