Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
ID329415	ASSY AUTO TENSIONER	KA2611047476	31/08/2025	7061813319		5130766307	ZMSO	VE1153	1.000	3794	"2,439.47"	31/08/2025	E15 B1	1.000	KA2611047476	02/09/2025	3794502936	10:10:25	02/09/2025	0184795835	1.000	"1,905.83"	533.64	"1,905.83"	Monthly Stock Order	DBP_BATCH	03:45:33	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,330.00"	0.00	"1,935.56"	0.00	0.00	0.00	0.00	"1,935.56"	0.00	0.00	0.00	0.00	-29.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:39:49		0		0.000	19:42:34	02/09/2025	Vector	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,905.87"	1230760873	0.00	
ID346968	ASSY ARM CLUTCH RELEASE	KA2611047476	31/08/2025	7061813319		5130766307	ZMSO	VE1153	2.000	3794	"1,179.45"	31/08/2025	C11 B2	2.000	KA2611047476	02/09/2025	3794502936	10:10:25	02/09/2025	0184795835	2.000	921.45	258.00	921.45	Monthly Stock Order	DBP_BATCH	03:45:33	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	935.82	0.00	0.00	0.00	0.00	-14.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:39:49		0		0.000	19:42:34	02/09/2025	Vector	87081090	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	921.46	1230760873	0.00	
ID355038	GASKET ASSY FRONT COVER	KA2611047476	31/08/2025	7061813319		5130766307	ZMSO	VE1153	1.000	3794	758.21	31/08/2025	G20	1.000	KA2611047476	02/09/2025	3794502936	10:10:25	02/09/2025	0184795835	1.000	592.35	165.86	592.35	Monthly Stock Order	DBP_BATCH	03:45:33	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:39:49		0		0.000	19:42:34	02/09/2025	Vector	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	592.36	1230760873	0.00	
IA308503	FRONT GRIP ASSY MD\\LD	KA2611047476	31/08/2025	7061813673		5130766367	ZMSO	VE1153	1.000	3794	263.74	31/08/2025	C32	1.000	KA2611047476	02/09/2025	3794502936	10:10:25	02/09/2025	0184795835	1.000	206.04	57.70	206.04	Monthly Stock Order	DBP_BATCH	03:48:17	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	360.00	0.00	209.25	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:39:49		0		0.000	19:42:34	02/09/2025	Vector	87081090	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	206.04	1230760873	0.00	
ID331027	ASSY VENT LINE RADIATOR	KA2611047476	31/08/2025	7061813673		5130766367	ZMSO	VE1153	1.000	3794	282.04	31/08/2025	E07 B4 / E	1.000	KA2611047476	02/09/2025	3794502936	10:10:25	02/09/2025	0184795835	1.000	220.34	61.70	220.34	Monthly Stock Order	DBP_BATCH	03:48:17	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:39:49		0		0.000	19:42:34	02/09/2025	Vector	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	220.34	1230760873	0.00	
ID335097	GASKET EXHAUST	KA2611047476	31/08/2025	7061814154		5130766590	ZMSO	VE1153	1.000	3794	120.50	31/08/2025	E22 B8	1.000	KA2611047476	02/09/2025	3794502936	10:10:25	02/09/2025	0184795835	1.000	102.12	18.38	102.12	Monthly Stock Order	RSINGH44	15:38:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:39:49		0		0.000	19:42:34	02/09/2025	Manual	84841090	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	102.12	1230760873	0.00	F
ID378974	combo oil filter	KA2611047476	31/08/2025	7061814154		5130766590	ZMSO	VE1153	1.000	3794	"1,954.50"	31/08/2025	H01	1.000	KA2611047476	02/09/2025	3794502936	10:10:25	02/09/2025	0184795835	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	RSINGH44	15:38:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:39:49		0		0.000	19:42:34	02/09/2025		84212300	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,656.39"	1230760873	0.00	F
IA344816	WHEEL RIM 7X20 8BH 148off (8H)	KA2611047476	31/08/2025	7061814154		5130766590	ZMSO	VE1153	1.000	3794	"11,765.12"	31/08/2025	I16	1.000	KA2611047476	02/09/2025	3794502936	10:10:25	02/09/2025	0184795835	1.000	"9,191.50"	"2,573.62"	"9,191.50"	Monthly Stock Order	RSINGH44	15:38:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,060.00"	0.00	"9,334.88"	0.00	0.00	0.00	0.00	"9,334.88"	0.00	0.00	0.00	0.00	-143.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:39:49		0		0.000	19:42:34	02/09/2025		87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"9,191.69"	1230760873	0.00	
ID301958	FUEL STRAINER (MAV COWL)	KA2611047476	31/08/2025	7061814154		5130766590	ZMSO	VE1153	1.000	3794	120.50	31/08/2025	A09 B4	1.000	KA2611047476	02/09/2025	3794502936	10:10:25	02/09/2025	0184795835	1.000	102.12	18.38	102.12	Monthly Stock Order	RSINGH44	15:38:37	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:39:49		0		0.000	19:42:34	02/09/2025		84213100	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	102.12	1230760873	0.00	F
ID320387	PIPE FUEL SUPPLY	KA2611047476	31/08/2025	7061814154		5130766590	ZMSO	VE1153	1.000	3794	534.77	31/08/2025	E04	1.000	KA2611047476	02/09/2025	3794502936	10:10:25	02/09/2025	0184795835	1.000	417.79	116.98	417.79	Monthly Stock Order	RSINGH44	15:38:37	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:39:49		0		0.000	19:42:34	02/09/2025		87081090	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	417.80	1230760873	0.00	
IC501426	CARTRIDGE	KA2611047476	31/08/2025	7071801968		5130766456	ZFMO	VE1153	1.000	3794	"4,695.78"	31/08/2025	H18	1.000	KA2611047476	02/09/2025	3794502936	10:10:25	02/09/2025	0184795835	1.000	"3,668.58"	"1,027.20"	"3,668.58"	FM Purchase Order	DBP_BATCH	04:19:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,410.00"	0.00	"3,725.81"	0.00	0.00	0.00	0.00	"3,725.81"	0.00	0.00	0.00	0.00	-57.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:39:49		0		0.000	19:42:34	02/09/2025	Vector	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"3,668.66"	1230760873	0.00	F
IA336011	"THRUST BEARING, STANDARD"	KA2611047476	22/08/2025	8040285873		5130762149	ZEOR	VE1153	20.000	3794	"8,059.04"	31/08/2025	B20 B5	11.000	KA2611047476	02/09/2025	3794502936	10:10:25	02/09/2025	0184795835	11.000	"6,829.70"	"1,229.34"	"3,756.34"	EOR Order	SPD379406	16:20:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"6,927.80"	0.00	0.00	0.00	0.00	-98.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:39:49		0		0.000	19:42:34	02/09/2025	Manual	84828000	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"3,756.41"	1230760873	0.00	
ID355009	SHIFT LEVER ASSY	KA2611048431	03/09/2025	7071808113		5130767994	ZROP	VE1153	1.000	3794	"2,446.80"	03/09/2025		1.000	KA2611048431	04/09/2025	3794502976	08:54:53	04/09/2025	0184804650	1.000	"1,911.56"	535.24	"1,911.56"	Pro Vehicle Off Road	SPD379412	17:55:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,340.00"	0.00	"1,941.38"	0.00	0.00	0.00	0.00	"1,941.38"	0.00	0.00	0.00	0.00	-29.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:36:08	0010496844	30	03/09/2025	1.000	19:26:55	04/09/2025	Manual	87089900	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"2,005.51"	1230771804	0.00	
IE454650	POWER STEERING PUMP	KA2611048431	03/09/2025	7071808113		5130767994	ZROP	VE1153	1.000	3794	"8,494.17"	03/09/2025	F14	1.000	KA2611048431	04/09/2025	3794502976	08:54:53	04/09/2025	0184804650	1.000	"6,636.07"	"1,858.10"	"6,636.07"	Pro Vehicle Off Road	SPD379412	17:55:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,595.00"	0.00	"6,739.59"	0.00	0.00	0.00	0.00	"6,739.59"	0.00	0.00	0.00	0.00	-103.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:36:08	0010496844	40	03/09/2025	1.000	19:26:55	04/09/2025	Manual	87089900	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"6,962.27"	1230771804	0.00	
IE459482	TELEMATICS PIGTAIL HARNESS	KA2611048431	03/09/2025	7071808113		5130767994	ZROP	VE1153	1.000	3794	"1,182.50"	03/09/2025	E18 B02	1.000	KA2611048431	04/09/2025	3794502976	08:54:53	04/09/2025	0184804650	1.000	"1,002.12"	180.38	"1,002.12"	Pro Vehicle Off Road	SPD379412	17:55:37	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,570.00"	0.00	"1,016.51"	0.00	0.00	0.00	0.00	"1,016.51"	0.00	0.00	0.00	0.00	-14.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:36:08	0010496844	50	03/09/2025	1.000	19:26:55	04/09/2025	Manual	85443000	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"1,051.44"	1230771804	0.00	
ID312587	SHAFT CLUTCH RELEASE RH	KA2611048431	03/09/2025	7071808113		5130767994	ZROP	VE1153	1.000	3794	619.04	03/09/2025	C30 B09	1.000	KA2611048431	04/09/2025	3794502976	08:54:53	04/09/2025	0184804650	1.000	483.62	135.42	483.62	Pro Vehicle Off Road	SPD379412	17:55:37	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:36:08	0010496844	70	03/09/2025	1.000	19:26:55	04/09/2025		87089900	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	507.38	1230771804	0.00	F
IU320623	SIDEPASTEDGLASSAC-WINDOW	KA2611049412	06/09/2025	7071813367		5130769264	ZROP	VE1153	1.000	3794	"8,191.27"	06/09/2025		1.000	KA2611049412	07/09/2025	3794503007	10:50:52	07/09/2025	0184815151	1.000	"6,941.75"	"1,249.52"	"6,941.75"	Pro Vehicle Off Road	SPD379413	16:49:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,365.00"	0.00	"6,710.90"	0.00	0.00	0.00	0.00	"6,710.90"	0.00	0.00	0.00	0.00	-99.71	0.00	0.00	330.56	0.00	4C	CGST & SGST Input 18%	15:11:19	0010497399	10	06/09/2025	1.000	19:47:17	07/09/2025	Manual	70071100	0	07/09/2025	0	ARC Parcel Service Pvt Ltd	"6,941.76"	1230782478	0.00	
ID366938	MDE5 EATS HORIZONTAL OUTLET	KA2611049412	06/09/2025	7071813367		5130769264	ZROP	VE1153	1.000	3794	"1,10,787.53"	06/09/2025		1.000	KA2611049412	07/09/2025	3794503007	10:50:52	07/09/2025	0184815151	1.000	"86,552.75"	"24,234.78"	"86,552.75"	Pro Vehicle Off Road	SPD379413	16:49:47	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,44,140.00"	0.00	"83,781.38"	0.00	0.00	0.00	0.00	"83,781.38"	0.00	0.00	0.00	0.00	"-1,350.19"	0.00	0.00	"4,121.56"	0.00	4D	CGST & SGST Input 28%	15:11:19	0010497399	20	06/09/2025	1.000	19:47:17	07/09/2025		87089900	0	07/09/2025	0	ARC Parcel Service Pvt Ltd	"99,954.50"	1230782478	0.00	
IA303032	CRASH BOX ASSY LH	KA2611049672	06/09/2025	7061818548		5130768957	ZMSO	VE1153	1.000	3794	527.45	08/09/2025	F03 B4	1.000	KA2611049672	09/09/2025	3794503022	08:41:22	09/09/2025	0184817712	1.000	412.07	115.38	412.07	Monthly Stock Order	DBP_BATCH	03:45:35	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:44:25		0		0.000	19:41:13	09/09/2025	Vector	87089900	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	412.07	1230782256	0.00	
IC378434	FRONT CROSS MEMBER ASSY	KA2611049672	06/09/2025	7061818548		5130768957	ZMSO	VE1153	1.000	3794	"9,860.42"	08/09/2025	UPSTAIR	1.000	KA2611049672	09/09/2025	3794503022	08:41:22	09/09/2025	0184817712	1.000	"7,703.46"	"2,156.96"	"7,703.46"	Monthly Stock Order	DBP_BATCH	03:45:35	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,460.00"	0.00	"7,823.63"	0.00	0.00	0.00	0.00	"7,823.63"	0.00	0.00	0.00	0.00	-120.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:44:25		0		0.000	19:41:13	09/09/2025	Vector	87089900	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	"7,703.47"	1230782256	0.00	
ID315181	EGR COOLER	KA2611049672	06/09/2025	7061818548		5130768957	ZMSO	VE1153	1.000	3794	"10,893.35"	08/09/2025	C13	1.000	KA2611049672	09/09/2025	3794503022	08:41:22	09/09/2025	0184817712	1.000	"8,510.43"	"2,382.92"	"8,510.43"	Monthly Stock Order	DBP_BATCH	03:45:35	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,870.00"	0.00	"8,643.19"	0.00	0.00	0.00	0.00	"8,643.19"	0.00	0.00	0.00	0.00	-132.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:44:25		0		0.000	19:41:13	09/09/2025	Vector	87089900	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	"8,510.46"	1230782256	0.00	
ID362153	ASSY RADIATOR CUSHION MTG.	KA2611049672	06/09/2025	7061818859		5130769020	ZMSO	VE1153	1.000	3794	542.10	08/09/2025	G04 B1	1.000	KA2611049672	09/09/2025	3794503022	08:41:22	09/09/2025	0184817712	1.000	423.52	118.58	423.52	Monthly Stock Order	DBP_BATCH	03:47:11	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:44:25		0		0.000	19:41:13	09/09/2025	Vector	87089900	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	423.51	1230782256	0.00	
ID378974	combo oil filter	KA2611049672	06/09/2025	7071812305		5130769094	ZFMO	VE1153	1.000	3794	"1,954.50"	08/09/2025	H01	1.000	KA2611049672	09/09/2025	3794503022	08:41:22	09/09/2025	0184817712	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:18:25	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:44:25		0		0.000	19:41:13	09/09/2025	Vector	84212300	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	1230782256	0.00	F
IE332172	UCS ASSEMBLY	KA2611049672	06/09/2025	7071812305		5130769094	ZFMO	VE1153	1.000	3794	"6,344.07"	08/09/2025	G06 B1	1.000	KA2611049672	09/09/2025	3794503022	08:41:22	09/09/2025	0184817712	1.000	"4,956.31"	"1,387.76"	"4,956.31"	FM Purchase Order	DBP_BATCH	04:18:25	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:44:25		0		0.000	19:41:13	09/09/2025	Vector	87089900	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	"4,956.32"	1230782256	0.00	F
ID378974	combo oil filter	KA2611049672	05/09/2025	8040291090		5130768938	ZEOR	VE1153	10.000	3794	"19,545.03"	08/09/2025	H01	10.000	KA2611049672	09/09/2025	3794503022	08:41:22	09/09/2025	0184817712	10.000	"16,563.59"	"2,981.44"	"16,563.59"	EOR Order	SPD379413	20:35:28	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"16,801.50"	0.00	0.00	0.00	0.00	-237.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:44:25		0		0.000	19:41:13	09/09/2025		84212300	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	"16,563.68"	1230782256	0.00	F
IA329731	KINGPIN THRUST BEARING NORMAL	KA2611049672	05/09/2025	8040291090		5130768938	ZEOR	VE1153	20.000	3794	"6,929.25"	08/09/2025	B20 B5	2.000	KA2611049672	09/09/2025	3794503022	08:41:22	09/09/2025	0184817712	2.000	"5,872.25"	"1,057.00"	587.23	EOR Order	SPD379413	20:35:28	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	"5,956.60"	0.00	0.00	0.00	0.00	-84.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:44:25		0		0.000	19:41:13	09/09/2025		84828000	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	587.23	1230782256	0.00	
RM694004B	E694 -  ENGINE LONG BLOCK WITH BLK	HR2611048147	28/08/2025	8080229550		1210057344	ZORM	VE1700	1.000	3794	"1,91,666.09"	30/08/2025		1.000	HR2611048147	09/09/2025	3794503027	00:00:00		0184789203	1.000	"1,49,739.13"	"41,926.96"	"1,49,739.13"	Standard PO - RENEW	SPD379412	17:05:37	10	VE Commercial Vehicles Limited	PSN Automotive Marketing		0			NOS	"2,20,000.00"	0.00	"1,52,075.00"	0.00	0.00	0.00	0.00	"1,52,075.00"	0.00	0.00	0.00	0.00	"-2,335.87"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:07:31		0		0.000	11:04:48		Manual	84099941	0		0		"1,45,596.19"	1230754670	0.00	
9211627	HINGE PAD ASSY TG	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	76.91	09/09/2025	D37 B5	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	60.09	16.82	60.09	Monthly Stock Order	DBP_BATCH	03:45:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	60.09	1230789330	0.00	
9216005	HINGE ASSY	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	131.86	09/09/2025	D21 B2	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	103.02	28.84	103.02	Monthly Stock Order	DBP_BATCH	03:45:48	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	104.63	0.00	0.00	0.00	0.00	104.63	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	103.01	1230789330	0.00	
IA344248	A PILLAR LH ASSY.	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	366.29	09/09/2025	C29 TOP	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	286.17	80.12	286.17	Monthly Stock Order	DBP_BATCH	03:45:48	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	286.16	1230789330	0.00	
IB002330	WC KIT FR LH / FR RH	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	2.000	3794	135.57	09/09/2025	CTR04 B1	2.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	2.000	114.89	20.68	114.89	Monthly Stock Order	DBP_BATCH	03:45:48	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	40169390	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	114.89	1230789330	0.00	
IC318437	Axle end rubber bush	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	2.000	3794	52.72	09/09/2025	H20 B3	2.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	2.000	44.68	8.04	44.68	Monthly Stock Order	DBP_BATCH	03:45:48	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	40169910	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	44.68	1230789330	0.00	
IC333212	METALON BUSH	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	4.000	3794	"3,399.13"	09/09/2025	H20 B3	4.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	4.000	"2,655.57"	743.56	"2,655.57"	Monthly Stock Order	DBP_BATCH	03:45:48	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,160.00"	0.00	674.25	0.00	0.00	0.00	0.00	"2,697.00"	0.00	0.00	0.00	0.00	-41.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"2,655.57"	1230789330	0.00	
IC381483	ARB TOP BUSH	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	25.63	09/09/2025	H20 B7	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	20.03	5.60	20.03	Monthly Stock Order	DBP_BATCH	03:45:48	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	20.34	0.00	0.00	0.00	0.00	-0.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87081090	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	20.03	1230789330	0.00	
ID329826	GASKET (OIL PAN)	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	"1,005.50"	09/09/2025	G19	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:45:48	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	85443000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	852.12	1230789330	0.00	
ID330026	INJECTOR ASSY	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	6.000	3794	"42,591.73"	09/09/2025	CABOARD	6.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	6.000	"33,274.79"	"9,316.94"	"33,274.79"	Monthly Stock Order	DBP_BATCH	03:45:48	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"33,793.86"	0.00	0.00	0.00	0.00	-519.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84099930	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"33,274.76"	1230789330	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	2.000	3794	"1,370.79"	09/09/2025	G14 B3	2.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	2.000	"1,161.69"	209.10	"1,161.69"	Monthly Stock Order	DBP_BATCH	03:45:48	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	39173100	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"1,161.68"	1230789330	0.00	
ID336591	EMEGR VALVE	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	"14,794.30"	09/09/2025	E18 B1	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"11,558.04"	"3,236.26"	"11,558.04"	Monthly Stock Order	DBP_BATCH	03:45:48	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,195.00"	0.00	"11,738.34"	0.00	0.00	0.00	0.00	"11,738.34"	0.00	0.00	0.00	0.00	-180.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"11,558.03"	1230789330	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	180.77	09/09/2025	H01	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	153.19	27.58	153.19	Monthly Stock Order	DBP_BATCH	03:45:48	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84212900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230789330	0.00	
ID355241	HOSE COOLANT INLET	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	715.51	09/09/2025	G16 B1	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	606.37	109.14	606.37	Monthly Stock Order	DBP_BATCH	03:45:48	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	39173100	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	606.38	1230789330	0.00	
ID362149	RADIATOR ASSEMBLY	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	"12,102.10"	09/09/2025	UPSTAIR	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"9,454.76"	"2,647.34"	"9,454.76"	Monthly Stock Order	DBP_BATCH	03:45:48	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,520.00"	0.00	"9,602.25"	0.00	0.00	0.00	0.00	"9,602.25"	0.00	0.00	0.00	0.00	-147.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"9,454.76"	1230789330	0.00	
ID608196	DPF 3L	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	"33,933.17"	09/09/2025	F13 TOP	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"26,510.29"	"7,422.88"	"26,510.29"	Monthly Stock Order	DBP_BATCH	03:45:48	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"40,110.00"	0.00	"26,923.84"	0.00	0.00	0.00	0.00	"26,923.84"	0.00	0.00	0.00	0.00	-413.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"26,510.28"	1230789330	0.00	
IE302799	"STARTER MOTOR,24 V"	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	"11,651.56"	09/09/2025	D02	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"9,102.78"	"2,548.78"	"9,102.78"	Monthly Stock Order	DBP_BATCH	03:45:48	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,905.00"	0.00	"9,244.78"	0.00	0.00	0.00	0.00	"9,244.78"	0.00	0.00	0.00	0.00	-142.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	85114000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"9,102.78"	1230789330	0.00	
IE323588	TAIL LAMP LED 12V LH	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	"1,608.05"	09/09/2025	H05	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	DBP_BATCH	03:45:48	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	85443000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"1,362.75"	1230789330	0.00	
IE454522	STRAINER	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	531.00	09/09/2025	B16 B2	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:45:48	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84212900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	450.00	1230789330	0.00	
IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	749.42	09/09/2025	A19 B2	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	635.10	114.32	635.10	Monthly Stock Order	DBP_BATCH	03:45:48	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84822011	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	635.10	1230789330	0.00	
IZ300494	Rust Bust	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	2.000	3794	180.76	09/09/2025	B27 B5	2.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	03:45:48	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	34031900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230789330	0.00	
ME014776	"COOLER ASSY, OIL"	KA2611049848	09/09/2025	7061820759		5130770053	ZMSO	VE1153	1.000	3794	"6,783.63"	09/09/2025	H07	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"5,299.71"	"1,483.92"	"5,299.71"	Monthly Stock Order	DBP_BATCH	03:45:48	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,260.00"	0.00	"5,382.38"	0.00	0.00	0.00	0.00	"5,382.38"	0.00	0.00	0.00	0.00	-82.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84099911	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"5,299.70"	1230789330	0.00	
ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	KA2611049848	09/09/2025	7061821116		5130770124	ZMSO	VE1153	1.000	3794	"1,314.29"	09/09/2025	C11 B1	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"1,113.81"	200.48	"1,113.81"	Monthly Stock Order	DBP_BATCH	03:48:11	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84828000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"1,113.81"	1230789330	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611049848	09/09/2025	7061821116		5130770124	ZMSO	VE1153	20.000	3794	"4,745.06"	09/09/2025	H RR FLOOR	20.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:48:11	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	38200000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"4,021.23"	1230789330	0.00	
IA334917	END ASSEMBLY-RH	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	"1,249.03"	09/09/2025	B22 B3	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	975.81	273.22	975.81	FM Purchase Order	DBP_BATCH	04:10:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	975.81	1230789330	0.00	F
IA344054	Rear View Mirror LH	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	2.000	3794	"1,679.62"	09/09/2025	C03	2.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	2.000	"1,423.40"	256.22	"1,423.40"	FM Purchase Order	DBP_BATCH	04:10:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	70091010	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"1,423.39"	1230789330	0.00	F
IA461216	WHEEL NUT	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	3.000	3794	293.73	09/09/2025	A15 B08	3.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	3.000	248.93	44.80	248.93	FM Purchase Order	DBP_BATCH	04:10:19	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	73181600	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	248.93	1230789330	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	180.77	09/09/2025	A07	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:10:19	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84212300	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230789330	0.00	F
IC338479	QUICK RELEASE VALVE	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	"1,688.58"	09/09/2025	H16	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"1,319.20"	369.38	"1,319.20"	FM Purchase Order	DBP_BATCH	04:10:19	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,305.00"	0.00	"1,339.78"	0.00	0.00	0.00	0.00	"1,339.78"	0.00	0.00	0.00	0.00	-20.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87083000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"1,319.20"	1230789330	0.00	F
ID201024	BY PASS FILTER	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	305.05	09/09/2025	A07	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:10:19	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84212300	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	258.51	1230789330	0.00	F
ID208661	BEARING BALL (MAV)	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	768.26	09/09/2025	B10 B1	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	651.06	117.20	651.06	FM Purchase Order	DBP_BATCH	04:10:19	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84822011	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	651.06	1230789330	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	120.50	09/09/2025	A09 B4	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:19	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84213100	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230789330	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	2.000	3794	225.95	09/09/2025	B27 B5	2.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:10:19	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	48239030	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	191.49	1230789330	0.00	F
ID334315	MAIN FILTER KIT	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	5.000	3794	"6,703.30"	09/09/2025	H01	5.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	5.000	"5,680.76"	"1,022.54"	"5,680.76"	FM Purchase Order	DBP_BATCH	04:10:19	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"5,762.35"	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84212300	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"5,680.78"	1230789330	0.00	F
ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	"9,565.42"	09/09/2025	D22 B02	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"8,106.28"	"1,459.14"	"8,106.28"	FM Purchase Order	DBP_BATCH	04:10:19	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84818090	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"8,106.29"	1230789330	0.00	F
ID354038	LEAK OFF PIPE ASSEMBLY	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	"1,532.72"	09/09/2025	E04	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:10:19	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	39173100	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"1,298.92"	1230789330	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	"1,073.29"	09/09/2025	H05	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:10:19	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84212300	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	909.57	1230789330	0.00	F
ID364878	GASKET_7.5''	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	8.000	3794	"4,659.12"	09/09/2025	B24 TOP	8.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	8.000	"3,639.94"	"1,019.18"	"3,639.94"	FM Purchase Order	DBP_BATCH	04:10:19	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"3,696.72"	0.00	0.00	0.00	0.00	-56.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"3,639.97"	1230789330	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	918.88	09/09/2025	H01	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:19	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	70091010	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	778.72	1230789330	0.00	F
IE322481	MINI FUSE (BLADE TYPE) 25A	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	7.52	09/09/2025	H11 B2	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	6.38	1.14	6.38	FM Purchase Order	DBP_BATCH	04:10:19	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	6.47	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	85441190	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	6.38	1230789330	0.00	F
IE322483	MAXI FUSE (J CASE) 40A	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	86.63	09/09/2025	H11 B10	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	04:10:19	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	85441190	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	73.41	1230789330	0.00	F
IE324419	Temperature sensor (EATS)	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	"1,879.05"	09/09/2025	H21 B3	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"1,468.01"	411.04	"1,468.01"	FM Purchase Order	DBP_BATCH	04:10:19	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87149910	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"1,468.01"	1230789330	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	719.28	09/09/2025	H06 B10	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:10:19	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84139190	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	609.56	1230789330	0.00	F
IE330009	BATTERY CUT OFF SW	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	1.000	3794	"1,009.26"	09/09/2025	B07 B02	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	855.30	153.96	855.30	FM Purchase Order	DBP_BATCH	04:10:19	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	85365090	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	855.30	1230789330	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611049848	09/09/2025	7071816711		5130770163	ZFMO	VE1153	3.000	3794	406.71	09/09/2025	B32 B3	3.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:10:19	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	32141000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	344.68	1230789330	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611049848	09/09/2025	7071816872		5130770212	ZFMO	VE1153	5.000	3794	753.18	09/09/2025	A14 B4	5.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:14:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	73181600	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	638.29	1230789330	0.00	F
IC307655	BUTTON TYPE CABLEBAND	KA2611049848	09/09/2025	7071816872		5130770212	ZFMO	VE1153	10.000	3794	263.61	09/09/2025	G11 B02	10.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:14:54	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	39269099	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	223.40	1230789330	0.00	F
ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	KA2611049848	08/09/2025	7061820335		5130769656	ZMSO	VE1153	1.000	3794	"3,358.84"	09/09/2025	B12 B3	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"2,624.10"	734.74	"2,624.10"	Monthly Stock Order	DBP_BATCH	03:48:08	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"2,624.10"	1230789330	0.00	
IH005242	NYLON MESH FILTER	KA2611049848	08/09/2025	7061820335		5130769656	ZMSO	VE1153	1.000	3794	410.48	09/09/2025	E16 B02	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	347.86	62.62	347.86	Monthly Stock Order	DBP_BATCH	03:48:08	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	352.86	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025	Vector	84159000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	347.86	1230789330	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	KA2611049848	05/09/2025	8040291090		5130768938	ZEOR	VE1153	20.000	3794	"6,929.25"	09/09/2025	B20 B5	1.000	KA2611049848	10/09/2025	3794503040	08:54:30	10/09/2025	0184820556	1.000	"5,872.25"	"1,057.00"	293.61	EOR Order	SPD379413	20:35:28	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	"5,956.60"	0.00	0.00	0.00	0.00	-84.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:58:48		0		0.000	15:57:30	10/09/2025		84828000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	293.61	1230789330	0.00	
IA342923	Bumper Mtg Bracket LH	KA2611049799	08/09/2025	7071816489		5130770020	ZACC	VE1153	1.000	3794	315.00	09/09/2025		1.000	KA2611049799	10/09/2025	3794503041	08:54:53	10/09/2025	0184819932	1.000	246.10	68.90	246.10	Accident Order	SPD379412	19:35:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:00:00	3000600589	30	08/09/2025	1.000	13:47:09	10/09/2025	Manual	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	246.10	1230786812	0.00	
IA343899	MOUNTING BRACKET ASSY	KA2611049799	08/09/2025	7071816489		5130770020	ZACC	VE1153	1.000	3794	520.13	09/09/2025	D36 B2	1.000	KA2611049799	10/09/2025	3794503041	08:54:53	10/09/2025	0184819932	1.000	406.35	113.78	406.35	Accident Order	SPD379412	19:35:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	412.69	0.00	0.00	0.00	0.00	412.69	0.00	0.00	0.00	0.00	-6.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:00:00	3000600589	40	08/09/2025	1.000	13:47:09	10/09/2025	Manual	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	406.35	1230786812	0.00	
IA344359	Front Panel Assy_2M	KA2611049799	08/09/2025	7071816489		5130770020	ZACC	VE1153	1.000	3794	"4,926.55"	09/09/2025	UPC5 TOP	1.000	KA2611049799	10/09/2025	3794503041	08:54:53	10/09/2025	0184819932	1.000	"3,848.87"	"1,077.68"	"3,848.87"	Accident Order	SPD379412	19:35:21	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,725.00"	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"3,908.91"	0.00	0.00	0.00	0.00	-60.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:00:00	3000600589	50	08/09/2025	1.000	13:47:09	10/09/2025	Manual	87081090	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"4,444.80"	1230786812	0.00	
IC370715	FUPD BAR ASSY 12T	KA2611049799	08/09/2025	7071816489		5130770020	ZACC	VE1153	1.000	3794	"8,611.38"	09/09/2025	UPSTAIR	1.000	KA2611049799	10/09/2025	3794503041	08:54:53	10/09/2025	0184819932	1.000	"6,727.64"	"1,883.74"	"6,727.64"	Accident Order	SPD379412	19:35:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,755.00"	0.00	"6,832.59"	0.00	0.00	0.00	0.00	"6,832.59"	0.00	0.00	0.00	0.00	-104.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:00:00	3000600589	60	08/09/2025	1.000	13:47:09	10/09/2025		87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"6,727.60"	1230786812	0.00	
IA306670	"COVER-INST,LWR ASSY"	KA2611049799	08/09/2025	7071816489		5130770020	ZACC	VE1153	1.000	3794	"1,369.90"	09/09/2025	E21 TOP	1.000	KA2611049799	10/09/2025	3794503041	08:54:53	10/09/2025	0184819932	1.000	"1,070.24"	299.66	"1,070.24"	Accident Order	SPD379412	19:35:21	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,870.00"	0.00	"1,086.94"	0.00	0.00	0.00	0.00	"1,086.94"	0.00	0.00	0.00	0.00	-16.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:00:00	3000600589	70	08/09/2025	1.000	13:47:09	10/09/2025		87081090	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"1,070.23"	1230786812	0.00	F
IA306729	GLASS ASSY SIDE RH	KA2611049799	08/09/2025	7071816489		5130770020	ZACC	VE1153	1.000	3794	"1,137.30"	09/09/2025	UPD2	1.000	KA2611049799	10/09/2025	3794503041	08:54:53	10/09/2025	0184819932	1.000	963.82	173.48	963.82	Accident Order	SPD379412	19:35:21	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,510.00"	0.00	977.66	0.00	0.00	0.00	0.00	977.66	0.00	0.00	0.00	0.00	-13.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:00:00	3000600589	80	08/09/2025	1.000	13:47:09	10/09/2025		70071100	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	963.82	1230786812	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	564.09	12/09/2025	C31 B1	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	440.69	123.40	440.69	Monthly Stock Order	DBP_BATCH	03:45:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	447.56	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	440.69	1230803514	0.00	
IA226558	DIA 31.75 REAR MINOR KIT (LCV)	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	2.000	3794	256.08	12/09/2025	CTR04 B2	2.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	217.02	39.06	217.02	Monthly Stock Order	DBP_BATCH	03:45:54	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	40169390	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	217.02	1230803514	0.00	
IA307320	"GRIP-INSIDE,RR"	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	329.66	12/09/2025	C32	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	257.54	72.12	257.54	Monthly Stock Order	DBP_BATCH	03:45:54	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	257.54	1230803514	0.00	
IB002330	WC KIT FR LH / FR RH	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	2.000	3794	135.57	12/09/2025	CTR04 B1	2.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	114.89	20.68	114.89	Monthly Stock Order	DBP_BATCH	03:45:54	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	40169390	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	114.89	1230803514	0.00	
IC309046	"CUSHION, RUBBER"	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	450.54	12/09/2025	F10 B01	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	351.98	98.56	351.98	Monthly Stock Order	DBP_BATCH	03:45:54	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	-5.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87081090	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	351.98	1230803514	0.00	
IC332204	BRAKE LINING (325X140)	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	4.000	3794	"5,874.81"	12/09/2025	D23	4.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	4.000	"4,978.65"	896.16	"4,978.65"	Monthly Stock Order	DBP_BATCH	03:45:54	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"5,050.16"	0.00	0.00	0.00	0.00	-71.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	68138100	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"4,978.67"	1230803514	0.00	
IC333212	METALON BUSH	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	4.000	3794	"3,399.13"	12/09/2025	H20 B3	4.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	4.000	"2,655.57"	743.56	"2,655.57"	Monthly Stock Order	DBP_BATCH	03:45:54	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,160.00"	0.00	674.25	0.00	0.00	0.00	0.00	"2,697.00"	0.00	0.00	0.00	0.00	-41.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"2,655.58"	1230803514	0.00	
IC335118	LINNING KIT (STANDARD SIZE)	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	"3,762.14"	12/09/2025	D16	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"3,188.26"	573.88	"3,188.26"	Monthly Stock Order	DBP_BATCH	03:45:54	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	68138100	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"3,188.27"	1230803514	0.00	
IC357213	SPRING CAM END	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	"1,314.29"	12/09/2025	B12 B2	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"1,113.81"	200.48	"1,113.81"	Monthly Stock Order	DBP_BATCH	03:45:54	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	73201020	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,113.81"	1230803514	0.00	
IC373972	LINED SHOE ASSY FER1801 325X140	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	2.000	3794	"4,966.85"	12/09/2025	H14	2.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	"3,880.35"	"1,086.50"	"3,880.35"	Monthly Stock Order	DBP_BATCH	03:45:54	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,390.00"	0.00	"1,970.44"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	-60.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"3,880.35"	1230803514	0.00	
IC381705	U-BOLT FRONT	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	285.71	12/09/2025	I04	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	223.21	62.50	223.21	Monthly Stock Order	DBP_BATCH	03:45:54	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	390.00	0.00	226.69	0.00	0.00	0.00	0.00	226.69	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	223.21	1230803514	0.00	
ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	681.30	12/09/2025	B15 B2	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	532.26	149.04	532.26	Monthly Stock Order	DBP_BATCH	03:45:54	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	532.26	1230803514	0.00	
ID329413	ASSY IDLER PULLEY	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	"1,385.85"	12/09/2025	E27 B8	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"1,174.45"	211.40	"1,174.45"	Monthly Stock Order	DBP_BATCH	03:45:54	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,840.00"	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	84835010	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,174.45"	1230803514	0.00	
ID329826	GASKET (OIL PAN)	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	"1,005.50"	12/09/2025	G19	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:45:54	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	85443000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	852.12	1230803514	0.00	
ID329878	GASKET WATER PUMP	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	128.20	12/09/2025	D20 B5	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	100.16	28.04	100.16	Monthly Stock Order	DBP_BATCH	03:45:54	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	84099111	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	100.16	1230803514	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	2.000	3794	361.52	12/09/2025	H01	2.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	306.38	55.14	306.38	Monthly Stock Order	DBP_BATCH	03:45:54	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	84212900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	306.38	1230803514	0.00	
ID347368	V-BAND_CLAMP_DIA79	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	685.41	12/09/2025	D30 B1	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:45:54	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	73079990	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	580.85	1230803514	0.00	
ID350191	PISTON_ASSM	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	6.000	3794	"23,977.11"	12/09/2025	C21	6.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	6.000	"18,732.11"	"5,245.00"	"18,732.11"	Monthly Stock Order	DBP_BATCH	03:45:54	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"19,024.32"	0.00	0.00	0.00	0.00	-292.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"18,732.21"	1230803514	0.00	
ID352777	thrust washer	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	4.000	3794	482.01	12/09/2025	C26 B12	4.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	4.000	408.49	73.52	408.49	Monthly Stock Order	DBP_BATCH	03:45:54	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	73182200	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	408.50	1230803514	0.00	
ID355038	GASKET ASSY FRONT COVER	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	758.21	12/09/2025	G20	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	592.35	165.86	592.35	Monthly Stock Order	DBP_BATCH	03:45:54	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	592.35	1230803514	0.00	
ID355241	HOSE COOLANT INLET	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	715.51	12/09/2025	G16 B1	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	606.37	109.14	606.37	Monthly Stock Order	DBP_BATCH	03:45:54	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	39173100	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	606.38	1230803514	0.00	
ID370144	GASKET(RADIATOR PIPE)	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	22.59	12/09/2025	G02 B3	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:45:54	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	40169990	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	19.15	1230803514	0.00	
ID370194	COUNTER SHAFT	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	"8,475.86"	12/09/2025	A20	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"6,621.76"	"1,854.10"	"6,621.76"	Monthly Stock Order	DBP_BATCH	03:45:54	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,570.00"	0.00	"6,725.06"	0.00	0.00	0.00	0.00	"6,725.06"	0.00	0.00	0.00	0.00	-103.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"6,621.77"	1230803514	0.00	
ID606730	WATER PUMP	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	"3,882.63"	12/09/2025	C07	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"3,033.31"	849.32	"3,033.31"	Monthly Stock Order	DBP_BATCH	03:45:54	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,300.00"	0.00	"3,080.63"	0.00	0.00	0.00	0.00	"3,080.63"	0.00	0.00	0.00	0.00	-47.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	84133020	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"3,033.31"	1230803514	0.00	
IE321963	Starter Motor 12 V E366	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	"8,274.40"	12/09/2025	H18	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"6,464.38"	"1,810.02"	"6,464.38"	Monthly Stock Order	DBP_BATCH	03:45:54	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,295.00"	0.00	"6,565.22"	0.00	0.00	0.00	0.00	"6,565.22"	0.00	0.00	0.00	0.00	-100.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	85114000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"6,464.39"	1230803514	0.00	
IE323589	TAIL LAMP LED 12V RH	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	"1,608.05"	12/09/2025	H05	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	DBP_BATCH	03:45:54	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	85443000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,362.75"	1230803514	0.00	
IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	29.29	12/09/2025	A18 B1	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	22.89	6.40	22.89	Monthly Stock Order	DBP_BATCH	03:45:54	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	22.89	1230803514	0.00	
IZ300494	Rust Bust	KA2611051106	12/09/2025	7061823422		5130771670	ZMSO	VE1153	1.000	3794	90.37	12/09/2025	B27 B5	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:54	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	34031900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230803514	0.00	
IA200792	OIL SEAL-SMD	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	"1,476.23"	12/09/2025	A13 B7	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"1,251.05"	225.18	"1,251.05"	FM Purchase Order	DBP_BATCH	04:10:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	40169330	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,251.05"	1230803514	0.00	F
IA202651	SEAL HUB REAR INNER WHEEL	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	161.93	12/09/2025	CTR03 B1	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	137.23	24.70	137.23	FM Purchase Order	DBP_BATCH	04:10:51	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	40169330	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	137.23	1230803514	0.00	F
IA203029	LOCK NUT WHEEL BEARING - HCV	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	4.000	3794	"2,373.51"	12/09/2025	E24 B1	4.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	4.000	"1,854.31"	519.20	"1,854.31"	FM Purchase Order	DBP_BATCH	04:10:51	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	470.81	0.00	0.00	0.00	0.00	"1,883.24"	0.00	0.00	0.00	0.00	-28.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,854.32"	1230803514	0.00	F
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	2.000	3794	241.01	12/09/2025	CTR02 B2	2.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:10:51	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	84879000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230803514	0.00	F
IA203458	OIL SEAL-HCV	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	"2,052.42"	12/09/2025	A13 B7	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"1,739.34"	313.08	"1,739.34"	FM Purchase Order	DBP_BATCH	04:10:51	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	40169330	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,739.34"	1230803514	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	2.000	3794	165.70	12/09/2025	B12 B2	2.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	140.42	25.28	140.42	FM Purchase Order	DBP_BATCH	04:10:51	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	73201011	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	140.42	1230803514	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	5.000	3794	903.83	12/09/2025	CTR03 B1	5.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	5.000	765.95	137.88	765.95	FM Purchase Order	DBP_BATCH	04:10:51	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	776.95	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	40169330	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	765.95	1230803514	0.00	F
IA344054	Rear View Mirror LH	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	839.80	12/09/2025	C03	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:10:51	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	70091010	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	711.70	1230803514	0.00	F
IA355104	MATCHSET REAR	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	"5,404.09"	12/09/2025	D33	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"4,579.73"	824.36	"4,579.73"	FM Purchase Order	DBP_BATCH	04:10:51	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"4,645.51"	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	84828000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"4,579.74"	1230803514	0.00	F
IA355265	Door latch RH BS6	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	384.12	12/09/2025	C10 B1	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	325.52	58.60	325.52	FM Purchase Order	DBP_BATCH	04:10:51	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	83012000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	325.52	1230803514	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	494.47	12/09/2025	CTR7B1	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	386.31	108.16	386.31	FM Purchase Order	DBP_BATCH	04:10:51	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	386.31	1230803514	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	2.000	3794	361.52	12/09/2025	A07	2.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	306.38	55.14	306.38	FM Purchase Order	DBP_BATCH	04:10:51	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	84212300	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	306.38	1230803514	0.00	F
IB003070	"IB003070, PILOT BEARING M/S"	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	628.91	12/09/2025	B10 B4	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:10:51	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	84824000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	532.97	1230803514	0.00	F
IC309026	Front Slack Adjuster (MEI)	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	3.000	3794	"10,483.10"	12/09/2025	D19	3.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	3.000	"8,189.92"	"2,293.18"	"8,189.92"	FM Purchase Order	DBP_BATCH	04:10:51	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,770.00"	0.00	"2,772.56"	0.00	0.00	0.00	0.00	"8,317.68"	0.00	0.00	0.00	0.00	-127.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"8,189.95"	1230803514	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	"2,331.11"	12/09/2025	C12	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:10:51	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	68138100	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,975.51"	1230803514	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	188.29	12/09/2025	E27 B5	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:10:51	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	48239030	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	159.57	1230803514	0.00	F
ID201024	BY PASS FILTER	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	2.000	3794	610.07	12/09/2025	A07	2.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	517.01	93.06	517.01	FM Purchase Order	DBP_BATCH	04:10:51	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	524.44	0.00	0.00	0.00	0.00	-7.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	84212300	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	517.01	1230803514	0.00	F
ID202167	CAP RADIATOR (TC)	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	120.88	12/09/2025	B25 B6	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	94.44	26.44	94.44	FM Purchase Order	DBP_BATCH	04:10:51	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	94.44	1230803514	0.00	F
ID205555	SYNCHRO RING	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	"2,109.81"	12/09/2025	B13 B3	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"1,648.29"	461.52	"1,648.29"	FM Purchase Order	DBP_BATCH	04:10:51	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,880.00"	0.00	"1,674.00"	0.00	0.00	0.00	0.00	"1,674.00"	0.00	0.00	0.00	0.00	-25.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,648.29"	1230803514	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	2.000	3794	241.01	12/09/2025	A09 B4	2.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:10:51	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	84213100	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230803514	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	2.000	3794	"2,387.58"	12/09/2025	C11 B1	2.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	"2,023.38"	364.20	"2,023.38"	FM Purchase Order	DBP_BATCH	04:10:51	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	84828000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"2,023.38"	1230803514	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	2.000	3794	225.95	12/09/2025	B27 B5	2.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:10:51	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	48239030	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	191.49	1230803514	0.00	F
ID330933	"BEARING, BALL"	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	739.90	12/09/2025	B10 B7	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	578.04	161.86	578.04	FM Purchase Order	DBP_BATCH	04:10:51	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	578.04	1230803514	0.00	F
ID332218	PRIMARY ELEMENT	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	2.000	3794	"3,607.75"	12/09/2025	B01 TOP	2.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	"3,057.41"	550.34	"3,057.41"	FM Purchase Order	DBP_BATCH	04:10:51	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	48239090	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"3,057.42"	1230803514	0.00	F
ID376613	FILTER ELEMENT	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	"1,457.41"	12/09/2025	H07	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:10:51	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	39269099	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,235.09"	1230803514	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	429.30	12/09/2025	A18 B8	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:10:51	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	40169330	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	363.82	1230803514	0.00	F
ID380917	JUMPER HARNESS KIT	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	"2,214.36"	12/09/2025	G07 B3	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"1,876.58"	337.78	"1,876.58"	FM Purchase Order	DBP_BATCH	04:10:51	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,940.00"	0.00	"1,903.53"	0.00	0.00	0.00	0.00	"1,903.53"	0.00	0.00	0.00	0.00	-26.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	85443000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,876.58"	1230803514	0.00	F
ID381694	CLUTCH DISC DIA 395	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	"9,113.21"	12/09/2025	I07	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"7,119.69"	"1,993.52"	"7,119.69"	FM Purchase Order	DBP_BATCH	04:10:51	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"7,230.75"	0.00	0.00	0.00	0.00	-111.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"7,119.71"	1230803514	0.00	F
ID381695	395 CLUTCH COVER DIA 395	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	"11,391.51"	12/09/2025	I 10 FRONT	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	"8,899.61"	"2,491.90"	"8,899.61"	FM Purchase Order	DBP_BATCH	04:10:51	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"9,038.44"	0.00	0.00	0.00	0.00	-138.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089300	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"8,899.63"	1230803514	0.00	F
IE311689	BULB-HALOGEN UNSEALED-H7-24V	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	"1,009.26"	12/09/2025	D30 B4	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	855.30	153.96	855.30	FM Purchase Order	DBP_BATCH	04:10:51	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	85122010	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	855.30	1230803514	0.00	F
IE312840	"IE312840, SPEED SENSOR"	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	"1,129.78"	12/09/2025	H06 B4	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	957.44	172.34	957.44	FM Purchase Order	DBP_BATCH	04:10:51	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,500.00"	0.00	971.19	0.00	0.00	0.00	0.00	971.19	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	90292020	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	957.44	1230803514	0.00	F
IE332174	Urea level sensor Filter	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	622.69	12/09/2025	H10 B3	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:10:51	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	486.47	1230803514	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	5.000	3794	"1,035.62"	12/09/2025	CTR6B1	5.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	5.000	877.64	157.98	877.64	FM Purchase Order	DBP_BATCH	04:10:51	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00	-12.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	40169330	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	877.64	1230803514	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	4.000	3794	542.28	12/09/2025	B32 B3	4.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	4.000	459.56	82.72	459.56	FM Purchase Order	DBP_BATCH	04:10:51	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	32141000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	459.57	1230803514	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	2.000	3794	256.08	12/09/2025	B32 B2	2.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	217.02	39.06	217.02	FM Purchase Order	DBP_BATCH	04:10:51	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	32141000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	217.02	1230803514	0.00	F
ME603242	"ME603242, RING SYNCHRONIZER"	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	2.000	3794	"1,333.29"	12/09/2025	B13 B8	2.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	"1,041.63"	291.66	"1,041.63"	FM Purchase Order	DBP_BATCH	04:10:51	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87084000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,041.62"	1230803514	0.00	F
MH034177	"MH034177, OIL SEAL"	KA2611051106	12/09/2025	7071822887		5130771779	ZFMO	VE1153	1.000	3794	542.29	12/09/2025	A18 B4	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	459.57	82.72	459.57	FM Purchase Order	DBP_BATCH	04:10:51	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	40169330	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	459.57	1230803514	0.00	F
IE332174	Urea level sensor Filter	KA2611051106	12/09/2025	7071823022		5130771821	ZFMO	VE1153	2.000	3794	"1,245.36"	12/09/2025	H10 B3	2.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	972.94	272.42	972.94	FM Purchase Order	DBP_BATCH	04:14:41	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	972.94	1230803514	0.00	F
IC309046	"CUSHION, RUBBER"	KA2611051106	11/09/2025	7061822427		5130771131	ZMSO	VE1153	2.000	3794	901.06	12/09/2025	F10 B01	2.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	703.96	197.10	703.96	Monthly Stock Order	DBP_BATCH	03:45:53	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	714.94	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	87081090	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	703.96	1230803514	0.00	
IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	KA2611051106	11/09/2025	7061822857		5130771168	ZMSO	VE1153	1.000	3794	"1,148.61"	12/09/2025	A11 B3	1.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	1.000	973.39	175.22	973.39	Monthly Stock Order	DBP_BATCH	03:49:53	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Vector	85124000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	973.39	1230803514	0.00	
ID603828	SEALING RING WATER PUMP HOUSING	KA2611051106	11/09/2025	8040293177		5130771600	ZEOR	VE1153	10.000	3794	"1,054.41"	12/09/2025	G03 B02	10.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	10.000	893.57	160.84	893.57	EOR Order	SPD379413	18:47:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025		40169320	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	893.60	1230803514	0.00	
ID308301	IDLER ASSY	KA2611051106	11/09/2025	8040293177		5130771600	ZEOR	VE1153	2.000	3794	715.51	12/09/2025	E27 B1	2.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	606.37	109.14	606.37	EOR Order	SPD379413	18:47:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Manual	84835010	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	606.38	1230803514	0.00	
ID329405	V BELT- SECONDARY-AC	KA2611051106	11/09/2025	8040293177		5130771600	ZEOR	VE1153	2.000	3794	"2,417.71"	12/09/2025	G14 B1	2.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	2.000	"2,048.91"	368.80	"2,048.91"	EOR Order	SPD379413	18:47:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"2,078.34"	0.00	0.00	0.00	0.00	-29.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025	Manual	40103590	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"2,048.91"	1230803514	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	KA2611051106	05/09/2025	8040291090		5130768938	ZEOR	VE1153	20.000	3794	"6,929.25"	12/09/2025	B20 B5	7.000	KA2611051106	13/09/2025	3794503089	09:51:36	13/09/2025	0184834297	7.000	"5,872.25"	"1,057.00"	"2,055.29"	EOR Order	SPD379413	20:35:28	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	"5,956.60"	0.00	0.00	0.00	0.00	-84.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:56:12		0		0.000	20:39:49	13/09/2025		84828000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"2,055.29"	1230803514	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	564.09	15/09/2025	C31 B1	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	440.69	123.40	440.69	Monthly Stock Order	DBP_BATCH	03:46:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	447.56	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	440.69	1230813152	0.00	
IA347630	STEERING PUMP 130 BAR	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	"8,552.78"	15/09/2025	F14	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"6,681.86"	"1,870.92"	"6,681.86"	Monthly Stock Order	DBP_BATCH	03:46:09	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,675.00"	0.00	"6,786.09"	0.00	0.00	0.00	0.00	"6,786.09"	0.00	0.00	0.00	0.00	-104.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"6,681.86"	1230813152	0.00	
IA353271	ASSY SUCTION   HOSE	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	"2,146.44"	15/09/2025	UPA2	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"1,676.90"	469.54	"1,676.90"	Monthly Stock Order	DBP_BATCH	03:46:09	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,930.00"	0.00	"1,703.06"	0.00	0.00	0.00	0.00	"1,703.06"	0.00	0.00	0.00	0.00	-26.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"1,676.90"	1230813152	0.00	
IB003253	STARTER MOTOR (PRD TYPE)	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	"8,790.86"	15/09/2025	D02	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"6,867.86"	"1,923.00"	"6,867.86"	Monthly Stock Order	DBP_BATCH	03:46:09	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,000.00"	0.00	"6,975.00"	0.00	0.00	0.00	0.00	"6,975.00"	0.00	0.00	0.00	0.00	-107.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	85114000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"6,867.86"	1230813152	0.00	
IC335118	LINNING KIT (STANDARD SIZE)	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	"3,762.14"	15/09/2025	D16	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"3,188.26"	573.88	"3,188.26"	Monthly Stock Order	DBP_BATCH	03:46:09	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	68138100	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"3,188.26"	1230813152	0.00	
IC379837	AUTO SLACK ADJUSTER LCV/MCV	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	"3,531.00"	15/09/2025	D18	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"2,758.60"	772.40	"2,758.60"	Monthly Stock Order	DBP_BATCH	03:46:09	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84099191	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"2,758.59"	1230813152	0.00	
IC421200	"POST ASSY.,REAR MTG."	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	"6,530.89"	15/09/2025	UPSTAIR	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"5,102.25"	"1,428.64"	"5,102.25"	Monthly Stock Order	DBP_BATCH	03:46:09	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,915.00"	0.00	"5,181.84"	0.00	0.00	0.00	0.00	"5,181.84"	0.00	0.00	0.00	0.00	-79.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"5,102.25"	1230813152	0.00	
ID310015	GASKET FLANGE PLATE	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	56.49	15/09/2025	D20 B2	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	47.87	8.62	47.87	Monthly Stock Order	DBP_BATCH	03:46:09	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84841090	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	47.87	1230813152	0.00	
ID320387	PIPE FUEL SUPPLY	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	534.77	15/09/2025	E04	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	417.79	116.98	417.79	Monthly Stock Order	DBP_BATCH	03:46:09	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87081090	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	417.79	1230813152	0.00	
ID329919	FRONT COVER ASSY	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	"14,098.36"	15/09/2025	G19	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"11,014.34"	"3,084.02"	"11,014.34"	Monthly Stock Order	DBP_BATCH	03:46:09	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84133020	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"11,014.34"	1230813152	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	685.41	15/09/2025	G14 B3	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:46:09	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	39173100	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	580.85	1230813152	0.00	
ID330824	"HOSE, EGR TO EGR MODULATOR"	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	67.78	15/09/2025	H21 B1	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	57.44	10.34	57.44	Monthly Stock Order	DBP_BATCH	03:46:09	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	40091100	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	57.44	1230813152	0.00	
ID340215	ASSY OIL COOLER	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	"15,233.83"	15/09/2025	C20	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"11,901.43"	"3,332.40"	"11,901.43"	Monthly Stock Order	DBP_BATCH	03:46:09	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,795.00"	0.00	"12,087.09"	0.00	0.00	0.00	0.00	"12,087.09"	0.00	0.00	0.00	0.00	-185.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84099911	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"11,901.43"	1230813152	0.00	
ID348618	RADIATORASSEMBLY	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	"8,549.12"	15/09/2025	UPSTAIR	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"6,679.00"	"1,870.12"	"6,679.00"	Monthly Stock Order	DBP_BATCH	03:46:09	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,670.00"	0.00	"6,783.19"	0.00	0.00	0.00	0.00	"6,783.19"	0.00	0.00	0.00	0.00	-104.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"6,679.00"	1230813152	0.00	
ID348688	RADIATOR SUPPORT	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	2.000	3794	673.99	15/09/2025	C30 B2	2.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	2.000	526.55	147.44	526.55	Monthly Stock Order	DBP_BATCH	03:46:09	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	267.38	0.00	0.00	0.00	0.00	534.76	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87081090	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	526.54	1230813152	0.00	
ID352777	thrust washer	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	2.000	3794	241.01	15/09/2025	C26 B12	2.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	2.000	204.25	36.76	204.25	Monthly Stock Order	DBP_BATCH	03:46:09	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	73182200	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230813152	0.00	
ID355038	GASKET ASSY FRONT COVER	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	758.21	15/09/2025	G20	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	592.35	165.86	592.35	Monthly Stock Order	DBP_BATCH	03:46:09	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	592.35	1230813152	0.00	
ID358353	STRAP DPF 9.5 INCH	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	2.000	3794	"3,018.22"	15/09/2025	G08 B2	2.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	2.000	"2,357.98"	660.24	"2,357.98"	Monthly Stock Order	DBP_BATCH	03:46:09	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,060.00"	0.00	"1,197.38"	0.00	0.00	0.00	0.00	"2,394.76"	0.00	0.00	0.00	0.00	-36.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"2,357.97"	1230813152	0.00	
ID362206	DPF ASSY E494	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	"54,985.95"	15/09/2025	F05 TOP	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"42,957.77"	"12,028.18"	"42,957.77"	Monthly Stock Order	DBP_BATCH	03:46:09	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"64,995.00"	0.00	"43,627.89"	0.00	0.00	0.00	0.00	"43,627.89"	0.00	0.00	0.00	0.00	-670.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"42,957.82"	1230813152	0.00	
ID363384	INJECTOR ASSY	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	"7,992.38"	15/09/2025	G10 B3	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"6,244.04"	"1,748.34"	"6,244.04"	Monthly Stock Order	DBP_BATCH	03:46:09	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,910.00"	0.00	"6,341.44"	0.00	0.00	0.00	0.00	"6,341.44"	0.00	0.00	0.00	0.00	-97.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84099930	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"6,244.04"	1230813152	0.00	
ID365387	RADIATOR MTG BKT FRONT RH	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	355.30	15/09/2025	C30 B3	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	277.58	77.72	277.58	Monthly Stock Order	DBP_BATCH	03:46:09	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	485.00	0.00	281.91	0.00	0.00	0.00	0.00	281.91	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	277.58	1230813152	0.00	
ID370144	GASKET(RADIATOR PIPE)	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	22.59	15/09/2025	G02 B3	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:46:09	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	40169990	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	19.15	1230813152	0.00	
ID379488	ASSY RADIATOR CUSHION MTG.	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	619.04	15/09/2025	F07 B02	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	483.62	135.42	483.62	Monthly Stock Order	DBP_BATCH	03:46:09	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	483.62	1230813152	0.00	
IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	"4,609.47"	15/09/2025	H10	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"3,906.33"	703.14	"3,906.33"	Monthly Stock Order	DBP_BATCH	03:46:09	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,120.00"	0.00	"3,962.44"	0.00	0.00	0.00	0.00	"3,962.44"	0.00	0.00	0.00	0.00	-56.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	85361090	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"3,906.33"	1230813152	0.00	
IE454522	STRAINER	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	1.000	3794	531.00	15/09/2025	B16 B2	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:46:09	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84212900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	450.00	1230813152	0.00	
IZ300494	Rust Bust	KA2611051603	15/09/2025	7061825788		5130772951	ZMSO	VE1153	3.000	3794	271.13	15/09/2025	B27 B5	3.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:46:09	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	34031900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	229.78	1230813152	0.00	
ID337525	COVER THERMOSTAT	KA2611051603	15/09/2025	7061826142		5130773011	ZMSO	VE1153	1.000	3794	706.93	15/09/2025	E20 B4	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	552.29	154.64	552.29	Monthly Stock Order	DBP_BATCH	03:48:49	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	560.91	0.00	0.00	0.00	0.00	560.91	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84099941	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	552.29	1230813152	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611051603	15/09/2025	7061826142		5130773011	ZMSO	VE1153	20.000	3794	"4,745.06"	15/09/2025	H RR FLOOR	20.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:48:49	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	38200000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"4,021.23"	1230813152	0.00	
MB395091	CROSS MBR FRONT FLOOR	KA2611051603	15/09/2025	7061826142		5130773011	ZMSO	VE1153	1.000	3794	"3,369.84"	15/09/2025	UPB6	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"2,632.68"	737.16	"2,632.68"	Monthly Stock Order	DBP_BATCH	03:48:49	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,600.00"	0.00	"2,673.75"	0.00	0.00	0.00	0.00	"2,673.75"	0.00	0.00	0.00	0.00	-41.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87081090	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"2,632.68"	1230813152	0.00	
ME015428	PIPE HEATER	KA2611051603	15/09/2025	7061826142		5130773011	ZMSO	VE1153	1.000	3794	69.59	15/09/2025	C30 B08	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	54.37	15.22	54.37	Monthly Stock Order	DBP_BATCH	03:48:49	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	54.37	1230813152	0.00	
IA308448	CUSH-SHOULDER-LH	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	738.13	15/09/2025	C16 B3	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	625.53	112.60	625.53	FM Purchase Order	DBP_BATCH	04:10:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	40169390	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	625.53	1230813152	0.00	F
IA308450	CUSH-SHOULDER-RH	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	738.13	15/09/2025	C16 B3	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	625.53	112.60	625.53	FM Purchase Order	DBP_BATCH	04:10:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	40169390	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	625.53	1230813152	0.00	F
IA344054	Rear View Mirror LH	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	839.80	15/09/2025	C03	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:10:39	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	70091010	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	711.70	1230813152	0.00	F
IC327619	BRAKE HOSE ELBOW (ONE END)	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	985.31	15/09/2025	G05B3	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	769.77	215.54	769.77	FM Purchase Order	DBP_BATCH	04:10:39	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,345.00"	0.00	781.78	0.00	0.00	0.00	0.00	781.78	0.00	0.00	0.00	0.00	-12.01	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	769.77	1230813152	0.00	F
IC347945	APDA (ASP CARTRIDGE) (WITH EES PORT)	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	"14,940.80"	15/09/2025	G22 TOP	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"11,672.50"	"3,268.30"	"11,672.50"	FM Purchase Order	DBP_BATCH	04:10:39	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,395.00"	0.00	"11,854.59"	0.00	0.00	0.00	0.00	"11,854.59"	0.00	0.00	0.00	0.00	-182.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87083000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"11,672.50"	1230813152	0.00	F
IC413815	UREA TANKFILLER CAP	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	"1,553.04"	15/09/2025	B31 B1	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"1,213.32"	339.72	"1,213.32"	FM Purchase Order	DBP_BATCH	04:10:39	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"1,213.32"	1230813152	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	188.29	15/09/2025	E27 B5	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:10:39	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	48239030	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	159.57	1230813152	0.00	F
ID201024	BY PASS FILTER	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	305.05	15/09/2025	A07	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:10:39	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84212300	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	258.51	1230813152	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	387.88	15/09/2025	A01	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	328.72	59.16	328.72	FM Purchase Order	DBP_BATCH	04:10:39	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84212300	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	328.72	1230813152	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	120.50	15/09/2025	A09 B4	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:39	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84213100	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230813152	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	"1,472.46"	15/09/2025	E08 B2	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"1,150.36"	322.10	"1,150.36"	FM Purchase Order	DBP_BATCH	04:10:39	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87081090	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"1,150.36"	1230813152	0.00	F
ID329813	GASKET EXHAUST MANIFOLD	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	433.08	15/09/2025	G21	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	367.02	66.06	367.02	FM Purchase Order	DBP_BATCH	04:10:39	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	85443000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	367.02	1230813152	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	"1,562.85"	15/09/2025	C11 B1	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:10:39	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84828000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"1,324.46"	1230813152	0.00	F
ID332218	PRIMARY ELEMENT	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	2.000	3794	"3,607.75"	15/09/2025	B01 TOP	2.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	2.000	"3,057.41"	550.34	"3,057.41"	FM Purchase Order	DBP_BATCH	04:10:39	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	48239090	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"3,057.41"	1230813152	0.00	F
ID332219	SECONDARY ELEMENT	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	2.000	3794	"1,079.45"	15/09/2025	B01 TOP	2.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	2.000	963.79	115.66	963.79	FM Purchase Order	DBP_BATCH	04:10:39	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	56039400	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	963.80	1230813152	0.00	F
ID334315	MAIN FILTER KIT	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	"1,340.65"	15/09/2025	H01	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:10:39	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84212300	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	1230813152	0.00	F
ID335097	GASKET EXHAUST	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	3.000	3794	361.51	15/09/2025	E22 B8	3.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	3.000	306.37	55.14	306.37	FM Purchase Order	DBP_BATCH	04:10:39	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84841090	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	306.38	1230813152	0.00	F
ID343468	COVER ASSEMBLY	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	"9,230.42"	15/09/2025	I 10 FRONT	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"7,211.26"	"2,019.16"	"7,211.26"	FM Purchase Order	DBP_BATCH	04:10:39	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089300	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"7,211.26"	1230813152	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	2.000	3794	"3,142.74"	15/09/2025	A23	2.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	2.000	"2,455.26"	687.48	"2,455.26"	FM Purchase Order	DBP_BATCH	04:10:39	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"2,493.56"	0.00	0.00	0.00	0.00	-38.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"2,455.26"	1230813152	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	542.10	15/09/2025	B24 TOP	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	423.52	118.58	423.52	FM Purchase Order	DBP_BATCH	04:10:39	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	423.51	1230813152	0.00	F
ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	"1,498.84"	15/09/2025	G16 B2	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"1,270.20"	228.64	"1,270.20"	FM Purchase Order	DBP_BATCH	04:10:39	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	39173100	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"1,270.20"	1230813152	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	918.88	15/09/2025	H01	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:39	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	70091010	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	778.72	1230813152	0.00	F
ID378974	combo oil filter	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	2.000	3794	"3,909.00"	15/09/2025	H01	2.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:10:39	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84212300	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"3,312.73"	1230813152	0.00	F
ID381492	GASKET EXHAUST	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	86.63	15/09/2025	E22 B7	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	04:10:39	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84841090	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	73.41	1230813152	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	2.000	3794	662.79	15/09/2025	D30 B3	2.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	2.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:10:39	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	85122010	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	561.69	1230813152	0.00	F
IE328035	STARTER MOTOR 12V	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	"7,710.33"	15/09/2025	D02	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"6,023.69"	"1,686.64"	"6,023.69"	FM Purchase Order	DBP_BATCH	04:10:39	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"6,117.66"	0.00	0.00	0.00	0.00	-93.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	85114000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"6,023.69"	1230813152	0.00	F
IE328095	SIDE INDICATOR LH/RH	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	421.79	15/09/2025	H12	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	357.45	64.34	357.45	FM Purchase Order	DBP_BATCH	04:10:39	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	85122010	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	357.45	1230813152	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	395.43	15/09/2025	A11 B01	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	335.11	60.32	335.11	FM Purchase Order	DBP_BATCH	04:10:39	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	85124000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	335.11	1230813152	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	429.30	15/09/2025	B02 B7	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:10:39	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	85365090	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	363.82	1230813152	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	135.57	15/09/2025	B32 B3	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:10:39	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	32141000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	114.89	1230813152	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	2.000	3794	256.08	15/09/2025	B32 B2	2.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	2.000	217.02	39.06	217.02	FM Purchase Order	DBP_BATCH	04:10:39	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	32141000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	217.02	1230813152	0.00	F
ME013384	OIL SEAL FRONT	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	1.000	3794	357.77	15/09/2025	B31 B3	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:10:39	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	40169330	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	303.19	1230813152	0.00	F
MW029715	"PIN LOCK,FRONT AXLE"	KA2611051603	15/09/2025	7071827973		5130773043	ZFMO	VE1153	2.000	3794	241.75	15/09/2025	B17 B12	2.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	2.000	188.87	52.88	188.87	FM Purchase Order	DBP_BATCH	04:10:39	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	188.86	1230813152	0.00	F
MF660064	GASKET(12)	KA2611051603	15/09/2025	7071828131		5130773092	ZFMO	VE1153	20.000	3794	952.31	15/09/2025	B25 B3	20.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	20.000	743.99	208.32	743.99	FM Purchase Order	DBP_BATCH	04:15:18	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87081090	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	744.01	1230813152	0.00	F
IA328345	STEERING WHEEL ASSY	KA2611051603	13/09/2025	7061824271		5130772212	ZMSO	VE1153	1.000	3794	"2,443.14"	15/09/2025	UPB4	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"1,908.70"	534.44	"1,908.70"	Monthly Stock Order	DBP_BATCH	03:45:44	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,335.00"	0.00	"1,938.47"	0.00	0.00	0.00	0.00	"1,938.47"	0.00	0.00	0.00	0.00	-29.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089400	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"1,908.70"	1230813152	0.00	
ID620412	ASSY PIPE FRONT	KA2611051603	13/09/2025	7061824271		5130772212	ZMSO	VE1153	2.000	3794	"23,830.57"	15/09/2025	I06	2.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	2.000	"18,617.63"	"5,212.94"	"18,617.63"	Monthly Stock Order	DBP_BATCH	03:45:44	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,265.00"	0.00	"9,454.03"	0.00	0.00	0.00	0.00	"18,908.06"	0.00	0.00	0.00	0.00	-290.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"18,617.64"	1230813152	0.00	
ID624406	SHIFT FORK 3rd 4th ET140S9	KA2611051603	13/09/2025	7061824271		5130772212	ZMSO	VE1153	1.000	3794	"1,384.57"	15/09/2025	C32	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"1,081.69"	302.88	"1,081.69"	Monthly Stock Order	DBP_BATCH	03:45:44	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,890.00"	0.00	"1,098.56"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"1,081.69"	1230813152	0.00	
ID363384	INJECTOR ASSY	KA2611051603	13/09/2025	7061824627		5130772253	ZMSO	VE1153	1.000	3794	"7,992.38"	15/09/2025	G10 B3	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"6,244.04"	"1,748.34"	"6,244.04"	Monthly Stock Order	DBP_BATCH	03:48:34	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,910.00"	0.00	"6,341.44"	0.00	0.00	0.00	0.00	"6,341.44"	0.00	0.00	0.00	0.00	-97.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84099930	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"6,244.04"	1230813152	0.00	
IA461216	WHEEL NUT	KA2611051603	13/09/2025	7071824959		5130772313	ZFMO	VE1153	4.000	3794	391.65	15/09/2025	A15 B08	4.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	4.000	331.91	59.74	331.91	FM Purchase Order	DBP_BATCH	04:10:35	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	73181600	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	331.91	1230813152	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	KA2611051603	13/09/2025	7071824959		5130772313	ZFMO	VE1153	16.000	3794	"5,274.48"	15/09/2025	E27 B1	16.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	16.000	"4,120.68"	"1,153.80"	"4,120.68"	FM Purchase Order	DBP_BATCH	04:10:35	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Vector	84099990	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"4,120.72"	1230813152	0.00	F
ID350638	PRIMARY ELEMENT	KA2611051603	13/09/2025	8040294008		5130772628	ZEOR	VE1153	5.000	3794	"8,351.33"	15/09/2025	B05 TOP	5.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	5.000	"6,524.47"	"1,826.86"	"6,524.47"	EOR Order	SPD379413	18:48:18	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"6,626.25"	0.00	0.00	0.00	0.00	-101.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025		87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"6,524.47"	1230813152	0.00	
ID350639	SECONDARY ELEMENT	KA2611051603	13/09/2025	8040294008		5130772628	ZEOR	VE1153	5.000	3794	"3,100.54"	15/09/2025	B20 TOP	5.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	5.000	"2,768.34"	332.20	"2,768.34"	EOR Order	SPD379413	18:48:18	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,806.05"	0.00	0.00	0.00	0.00	-37.71	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	11:59:06		0		0.000	16:43:17	16/09/2025		56039400	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"2,768.36"	1230813152	0.00	
ID337464	CLUTCH MASTER CYL	KA2611051603	13/09/2025	8040294008		5130772628	ZEOR	VE1153	2.000	3794	"5,574.88"	15/09/2025	B24	2.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	2.000	"4,355.38"	"1,219.50"	"4,355.38"	EOR Order	SPD379413	18:48:18	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,805.00"	0.00	"2,211.66"	0.00	0.00	0.00	0.00	"4,423.32"	0.00	0.00	0.00	0.00	-67.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:06		0		0.000	16:43:17	16/09/2025	Manual	87083000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"4,355.37"	1230813152	0.00	
IE324375	SIM CARD (AIRTEL)	KA2611051603	08/09/2025	8040291819		5130769904	ZEOR	VE1153	10.000	3794	"4,029.53"	15/09/2025	H11 B12	5.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	5.000	"3,414.85"	614.68	"1,707.43"	EOR Order	SPD379412	15:55:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"3,463.90"	0.00	0.00	0.00	0.00	-49.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025	Manual	85235210	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"1,707.43"	1230813152	0.00	F
IA329731	KINGPIN THRUST BEARING NORMAL	KA2611051603	05/09/2025	8040291090		5130768938	ZEOR	VE1153	20.000	3794	"6,929.25"	15/09/2025	B20 B5	1.000	KA2611051603	16/09/2025	3794503124	11:36:56	16/09/2025	0184841597	1.000	"5,872.25"	"1,057.00"	293.61	EOR Order	SPD379413	20:35:28	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	"5,956.60"	0.00	0.00	0.00	0.00	-84.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:06		0		0.000	16:43:17	16/09/2025		84828000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	293.61	1230813152	0.00	
IA309426	THRUST BEARING KINGPIN	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	2.000	3794	436.84	17/09/2025	B20 B5	2.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	2.000	370.20	66.64	370.20	Monthly Stock Order	DBP_BATCH	03:45:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84828000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	370.21	1230821449	0.00	
IA356905	STG GEAR BOX	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"37,123.09"	17/09/2025	I11	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"29,002.41"	"8,120.68"	"29,002.41"	Monthly Stock Order	DBP_BATCH	03:45:47	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"50,675.00"	0.00	"29,454.84"	0.00	0.00	0.00	0.00	"29,454.84"	0.00	0.00	0.00	0.00	-452.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"29,002.40"	1230821449	0.00	
ID202556	CLUTCH BODY RING (HCV)	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	2.000	3794	"4,747.07"	17/09/2025	B13 B6	2.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	2.000	"3,708.65"	"1,038.42"	"3,708.65"	Monthly Stock Order	DBP_BATCH	03:45:47	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"3,708.65"	1230821449	0.00	
ID202693	RETAINER SHIFTING KEY (30.25)	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	80.58	17/09/2025	A18 B6	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	62.96	17.62	62.96	Monthly Stock Order	DBP_BATCH	03:45:47	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	62.96	1230821449	0.00	
ID304996	SYN. RING (Carburised)	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	2.000	3794	"6,116.97"	17/09/2025	B13 B3	2.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	2.000	"4,778.89"	"1,338.08"	"4,778.89"	Monthly Stock Order	DBP_BATCH	03:45:47	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"4,778.89"	1230821449	0.00	
ID312811	Gasket Housing oil cooler cum filter	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	497.09	17/09/2025	G20	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	421.27	75.82	421.27	Monthly Stock Order	DBP_BATCH	03:45:47	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84841090	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	421.27	1230821449	0.00	
ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	497.09	17/09/2025	G14 B3	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	421.27	75.82	421.27	Monthly Stock Order	DBP_BATCH	03:45:47	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	39173100	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	421.27	1230821449	0.00	
ID346968	ASSY ARM CLUTCH RELEASE	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	589.72	17/09/2025	C11 B2	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	460.72	129.00	460.72	Monthly Stock Order	DBP_BATCH	03:45:47	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87081090	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	460.72	1230821449	0.00	
ID347012	CLUTCH BOOSTER	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"4,098.74"	17/09/2025	C06	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"3,202.14"	896.60	"3,202.14"	Monthly Stock Order	DBP_BATCH	03:45:47	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"3,202.14"	1230821449	0.00	
ID347368	V-BAND_CLAMP_DIA79	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	685.41	17/09/2025	D30 B1	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:45:47	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	73079990	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	580.85	1230821449	0.00	
ID347436	7TH OD GEAR ASSY COUNTER SHAFT	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"4,948.51"	17/09/2025	B15 B4	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"3,866.03"	"1,082.48"	"3,866.03"	Monthly Stock Order	DBP_BATCH	03:45:47	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,755.00"	0.00	"3,926.34"	0.00	0.00	0.00	0.00	"3,926.34"	0.00	0.00	0.00	0.00	-60.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"3,866.03"	1230821449	0.00	
ID350250	CENTER BEARING ASSY.	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"1,905.55"	17/09/2025	A23	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,614.87"	290.68	"1,614.87"	Monthly Stock Order	DBP_BATCH	03:45:47	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,530.00"	0.00	"1,638.07"	0.00	0.00	0.00	0.00	"1,638.07"	0.00	0.00	0.00	0.00	-23.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84829130	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,614.87"	1230821449	0.00	
ID350559	PILOT BEARING	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	851.09	17/09/2025	B10 B2	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	721.27	129.82	721.27	Monthly Stock Order	DBP_BATCH	03:45:47	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84825011	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	721.27	1230821449	0.00	
ID351642	OIL SUPPLY PIPE TURBOCHARGER	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"1,062.22"	17/09/2025	E08 B1	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	829.86	232.36	829.86	Monthly Stock Order	DBP_BATCH	03:45:47	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	842.81	0.00	0.00	0.00	0.00	842.81	0.00	0.00	0.00	0.00	-12.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87079000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	829.86	1230821449	0.00	
ID352405	DRIVE PINION ASSY	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"5,801.97"	17/09/2025	B12 B01	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"4,532.79"	"1,269.18"	"4,532.79"	Monthly Stock Order	DBP_BATCH	03:45:47	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,920.00"	0.00	"4,603.50"	0.00	0.00	0.00	0.00	"4,603.50"	0.00	0.00	0.00	0.00	-70.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"4,532.79"	1230821449	0.00	
ID357464	"HOSE, COOLER OUT"	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	538.44	17/09/2025	F16 B2	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	420.66	117.78	420.66	Monthly Stock Order	DBP_BATCH	03:45:47	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	420.66	1230821449	0.00	
ID362152	SHROUD RADIATOR	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"2,644.58"	17/09/2025	UPB4 TOP	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"2,066.08"	578.50	"2,066.08"	Monthly Stock Order	DBP_BATCH	03:45:47	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,610.00"	0.00	"2,098.31"	0.00	0.00	0.00	0.00	"2,098.31"	0.00	0.00	0.00	0.00	-32.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87081090	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"2,066.08"	1230821449	0.00	
ID362837	COOLANT_OUT_HOSE_E366	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	500.86	17/09/2025	F13 B3	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	424.46	76.40	424.46	Monthly Stock Order	DBP_BATCH	03:45:47	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	665.00	0.00	430.56	0.00	0.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	-6.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	40091100	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	380.59	1230821449	0.00	
ID362838	COOLANT_IN_HOSE_E366	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	734.35	17/09/2025	F19 B4	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	622.33	112.02	622.33	Monthly Stock Order	DBP_BATCH	03:45:47	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	40091100	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	558.02	1230821449	0.00	
ID363920	"ID363920, CLUTCH HOUSING"	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"8,076.61"	17/09/2025		1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"6,309.85"	"1,766.76"	"6,309.85"	Monthly Stock Order	DBP_BATCH	03:45:47	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,025.00"	0.00	"6,408.28"	0.00	0.00	0.00	0.00	"6,408.28"	0.00	0.00	0.00	0.00	-98.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87087000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"6,309.85"	1230821449	0.00	
ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"1,186.77"	17/09/2025	E05 B4	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	927.17	259.60	927.17	Monthly Stock Order	DBP_BATCH	03:45:47	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	927.16	1230821449	0.00	
ID370784	CLUTCH COVER ASSY DIA 280	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"4,538.27"	17/09/2025	H RR03	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"3,545.53"	992.74	"3,545.53"	Monthly Stock Order	DBP_BATCH	03:45:47	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089300	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"3,545.53"	1230821449	0.00	
ID379165	DRIVE PINION ASSYET40S6	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"4,626.19"	17/09/2025	B12 B02	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"3,614.21"	"1,011.98"	"3,614.21"	Monthly Stock Order	DBP_BATCH	03:45:47	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"3,614.21"	1230821449	0.00	
ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"1,314.29"	17/09/2025	C11 B1	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,113.81"	200.48	"1,113.81"	Monthly Stock Order	DBP_BATCH	03:45:47	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84828000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,113.81"	1230821449	0.00	
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	1.000	3794	"3,464.39"	17/09/2025	H19 B01	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"2,706.55"	757.84	"2,706.55"	Monthly Stock Order	DBP_BATCH	03:45:47	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,748.77"	0.00	0.00	0.00	0.00	"2,748.77"	0.00	0.00	0.00	0.00	-42.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84099194	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"2,706.55"	1230821449	0.00	
IZ300494	Rust Bust	KA2611052289	17/09/2025	7061827307		5130773857	ZMSO	VE1153	7.000	3794	632.63	17/09/2025	B27 B5	7.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	7.000	536.13	96.50	536.13	Monthly Stock Order	DBP_BATCH	03:45:47	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	543.83	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	34031900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	536.16	1230821449	0.00	
2223466446	FILTER INSERT	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"1,303.00"	17/09/2025	H06	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:11:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84212900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,104.24"	1230821449	0.00	F
2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"1,318.64"	17/09/2025	H02	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,030.18"	288.46	"1,030.18"	FM Purchase Order	DBP_BATCH	04:11:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84099990	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,030.18"	1230821449	0.00	F
IA203458	OIL SEAL-HCV	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"2,052.42"	17/09/2025	A13 B7	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,739.34"	313.08	"1,739.34"	FM Purchase Order	DBP_BATCH	04:11:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	40169330	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,739.34"	1230821449	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	8.000	3794	662.79	17/09/2025	B12 B2	8.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	8.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:11:03	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	73201011	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	561.69	1230821449	0.00	F
IA207948	BEARING PINION PILOT - 440DH. (30.25)	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"2,282.14"	17/09/2025	A17 B3	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,934.02"	348.12	"1,934.02"	FM Purchase Order	DBP_BATCH	04:11:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84825011	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,934.02"	1230821449	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	2.000	3794	805.91	17/09/2025	B31 B1	2.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	2.000	682.97	122.94	682.97	FM Purchase Order	DBP_BATCH	04:11:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	83011000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	682.97	1230821449	0.00	F
IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	2.000	3794	195.84	17/09/2025	CTR07 B2	2.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	2.000	165.96	29.88	165.96	FM Purchase Order	DBP_BATCH	04:11:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84879000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	165.96	1230821449	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	2.000	3794	308.80	17/09/2025	CTR02 B02	2.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	2.000	261.70	47.10	261.70	FM Purchase Order	DBP_BATCH	04:11:03	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84879000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	261.70	1230821449	0.00	F
IA308385	COLUMN ASSY. STEERING	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"9,999.61"	17/09/2025	I14	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"7,812.19"	"2,187.42"	"7,812.19"	FM Purchase Order	DBP_BATCH	04:11:03	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,650.00"	0.00	"7,934.06"	0.00	0.00	0.00	0.00	"7,934.06"	0.00	0.00	0.00	0.00	-121.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"7,812.19"	1230821449	0.00	F
IA344054	Rear View Mirror LH	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	839.80	17/09/2025	C03	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:11:03	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	70091010	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	711.70	1230821449	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	468.85	17/09/2025	C14 B1	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	366.29	102.56	366.29	FM Purchase Order	DBP_BATCH	04:11:03	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	366.29	1230821449	0.00	F
IA355265	Door latch RH BS6	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	384.12	17/09/2025	C10 B1	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	325.52	58.60	325.52	FM Purchase Order	DBP_BATCH	04:11:03	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	83012000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	325.52	1230821449	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	2.000	3794	"4,662.19"	17/09/2025	C12	2.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	2.000	"3,951.01"	711.18	"3,951.01"	FM Purchase Order	DBP_BATCH	04:11:03	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	68138100	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"3,951.02"	1230821449	0.00	F
IC389103	KIT LINING 410X220 TVS 5429 M Standard W	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"5,908.73"	17/09/2025	C27	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"5,007.39"	901.34	"5,007.39"	FM Purchase Order	DBP_BATCH	04:11:03	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"5,079.31"	0.00	0.00	0.00	0.00	-71.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	68138100	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"5,007.39"	1230821449	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	2.000	3794	"1,928.15"	17/09/2025	B10 B3	2.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	2.000	"1,634.03"	294.12	"1,634.03"	FM Purchase Order	DBP_BATCH	04:11:03	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84825011	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,634.02"	1230821449	0.00	F
ID200377	"ID200377,WASHER 4th&5th SNCRO"	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	5.000	3794	91.55	17/09/2025	A18 B7	5.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	5.000	71.53	20.02	71.53	FM Purchase Order	DBP_BATCH	04:11:03	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	71.54	1230821449	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"1,766.21"	17/09/2025	A18 B1	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,496.79"	269.42	"1,496.79"	FM Purchase Order	DBP_BATCH	04:11:03	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84825011	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,496.79"	1230821449	0.00	F
ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"2,380.06"	17/09/2025	A18 B2	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"2,017.00"	363.06	"2,017.00"	FM Purchase Order	DBP_BATCH	04:11:03	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84825011	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"2,017.00"	1230821449	0.00	F
ID203706	SYNCRONISER RING	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	3.000	3794	"5,988.78"	17/09/2025	B13 B7	3.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	3.000	"4,678.74"	"1,310.04"	"4,678.74"	FM Purchase Order	DBP_BATCH	04:11:03	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"4,751.73"	0.00	0.00	0.00	0.00	-72.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"4,678.73"	1230821449	0.00	F
ID206291	BEARING SLEEVE 4TH GEAR (11.12)	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	567.75	17/09/2025	B10 B5	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	443.55	124.20	443.55	FM Purchase Order	DBP_BATCH	04:11:03	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87082900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	443.55	1230821449	0.00	F
ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	843.56	17/09/2025	B10 B5	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	714.88	128.68	714.88	FM Purchase Order	DBP_BATCH	04:11:03	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84824000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	714.88	1230821449	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	67.78	17/09/2025	B14 B5	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	57.44	10.34	57.44	FM Purchase Order	DBP_BATCH	04:11:03	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	40169330	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	57.44	1230821449	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	120.50	17/09/2025	A09 B4	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:11:03	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84213100	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230821449	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	2.000	3794	"2,387.58"	17/09/2025	C11 B1	2.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	2.000	"2,023.38"	364.20	"2,023.38"	FM Purchase Order	DBP_BATCH	04:11:03	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84828000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"2,023.38"	1230821449	0.00	F
ID309848	POLY V BELT	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	425.55	17/09/2025	A09 B1	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:11:03	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	40103590	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	360.63	1230821449	0.00	F
ID315715	END COVERASSY	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"1,227.06"	17/09/2025	B02 B06	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	958.64	268.42	958.64	FM Purchase Order	DBP_BATCH	04:11:03	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,675.00"	0.00	973.59	0.00	0.00	0.00	0.00	973.59	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84099990	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	958.64	1230821449	0.00	F
ID320481	PRIMING PUMP ASSY	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"1,382.08"	17/09/2025	H02	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,171.26"	210.82	"1,171.26"	FM Purchase Order	DBP_BATCH	04:11:03	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,835.00"	0.00	"1,188.08"	0.00	0.00	0.00	0.00	"1,188.08"	0.00	0.00	0.00	0.00	-16.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84213100	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,171.27"	1230821449	0.00	F
ID332218	PRIMARY ELEMENT	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	6.000	3794	"10,823.22"	17/09/2025	B01 TOP	6.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	6.000	"9,172.22"	"1,651.00"	"9,172.22"	FM Purchase Order	DBP_BATCH	04:11:03	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"9,303.96"	0.00	0.00	0.00	0.00	-131.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	48239090	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"9,172.23"	1230821449	0.00	F
ID332219	SECONDARY ELEMENT	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	6.000	3794	"3,238.33"	17/09/2025	B01 TOP	6.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	6.000	"2,891.37"	346.96	"2,891.37"	FM Purchase Order	DBP_BATCH	04:11:03	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	"2,930.76"	0.00	0.00	0.00	0.00	-39.39	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	56039400	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"2,891.40"	1230821449	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	418.01	17/09/2025	H07 B3	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:11:03	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	40169340	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	354.25	1230821449	0.00	F
ID334315	MAIN FILTER KIT	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	13.000	3794	"17,428.56"	17/09/2025	H01	13.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	13.000	"14,769.96"	"2,658.60"	"14,769.96"	FM Purchase Order	DBP_BATCH	04:11:03	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"14,982.11"	0.00	0.00	0.00	0.00	-212.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84212300	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"14,770.03"	1230821449	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"1,571.37"	17/09/2025	A23	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,227.63"	343.74	"1,227.63"	FM Purchase Order	DBP_BATCH	04:11:03	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,227.63"	1230821449	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"1,073.29"	17/09/2025	H05	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:11:03	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84212300	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	909.57	1230821449	0.00	F
ID364878	GASKET_7.5''	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	2.000	3794	"1,164.78"	17/09/2025	B24 TOP	2.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	2.000	909.98	254.80	909.98	FM Purchase Order	DBP_BATCH	04:11:03	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	909.99	1230821449	0.00	F
ID376613	FILTER ELEMENT	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"1,457.41"	17/09/2025	H07	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:11:03	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	39269099	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,235.09"	1230821449	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	918.88	17/09/2025	H01	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:11:03	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	70091010	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	778.72	1230821449	0.00	F
ID378974	combo oil filter	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	3.000	3794	"5,863.52"	17/09/2025	H01	3.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	3.000	"4,969.08"	894.44	"4,969.08"	FM Purchase Order	DBP_BATCH	04:11:03	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84212300	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"4,969.09"	1230821449	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	2.000	3794	858.63	17/09/2025	A18 B8	2.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	2.000	727.65	130.98	727.65	FM Purchase Order	DBP_BATCH	04:11:03	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	40169330	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	727.65	1230821449	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"1,208.86"	17/09/2025	H06 B10	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:11:03	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	90262000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"	1230821449	0.00	F
IE302992	AMBIENT TEMPERATURE SENSOR	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	252.73	17/09/2025	H06 B1	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	197.45	55.28	197.45	FM Purchase Order	DBP_BATCH	04:11:03	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	197.45	1230821449	0.00	F
IE311689	BULB-HALOGEN UNSEALED-H7-24V	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"1,009.26"	17/09/2025	D30 B4	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	855.30	153.96	855.30	FM Purchase Order	DBP_BATCH	04:11:03	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	85122010	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	855.30	1230821449	0.00	F
IE311691	BULB-HALOGEN UNSEALED-H1-24V	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	139.18	17/09/2025	D30 B4	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	108.74	30.44	108.74	FM Purchase Order	DBP_BATCH	04:11:03	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	108.74	1230821449	0.00	F
IE315995	RELAY 24V	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	225.95	17/09/2025	H06 B2	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:11:03	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	85364100	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	191.49	1230821449	0.00	F
IE322483	MAXI FUSE (J CASE) 40A	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	86.63	17/09/2025	H11 B10	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	04:11:03	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	85441190	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	73.41	1230821449	0.00	F
IE324419	Temperature sensor (EATS)	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"1,879.05"	17/09/2025	H21 B3	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,468.01"	411.04	"1,468.01"	FM Purchase Order	DBP_BATCH	04:11:03	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87149910	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,468.01"	1230821449	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	2.000	3794	"1,438.57"	17/09/2025	H06 B10	2.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	2.000	"1,219.13"	219.44	"1,219.13"	FM Purchase Order	DBP_BATCH	04:11:03	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	"1,236.64"	0.00	0.00	0.00	0.00	-17.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	84139190	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,219.13"	1230821449	0.00	F
IE332368	PIGTAIL HARNESS FOR FAN	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	707.99	17/09/2025	H07 B4	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	599.99	108.00	599.99	FM Purchase Order	DBP_BATCH	04:11:03	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	85443000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	599.99	1230821449	0.00	F
IF000606	BEARING FINAL DRIVE OUTER (30.25)	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	1.000	3794	"2,383.82"	17/09/2025	A19 B03	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"2,020.18"	363.64	"2,020.18"	FM Purchase Order	DBP_BATCH	04:11:03	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,165.00"	0.00	"2,049.20"	0.00	0.00	0.00	0.00	"2,049.20"	0.00	0.00	0.00	0.00	-29.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	73181500	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"2,020.18"	1230821449	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	6.000	3794	813.42	17/09/2025	B32 B3	6.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	6.000	689.34	124.08	689.34	FM Purchase Order	DBP_BATCH	04:11:03	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	699.24	0.00	0.00	0.00	0.00	-9.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	32141000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	689.35	1230821449	0.00	F
ME603242	"ME603242, RING SYNCHRONIZER"	KA2611052289	17/09/2025	7071831830		5130773975	ZFMO	VE1153	3.000	3794	"1,999.93"	17/09/2025	B13 B8	3.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	3.000	"1,562.45"	437.48	"1,562.45"	FM Purchase Order	DBP_BATCH	04:11:03	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,586.82"	0.00	0.00	0.00	0.00	-24.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87084000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,562.44"	1230821449	0.00	F
MF660064	GASKET(12)	KA2611052289	17/09/2025	7071832132		5130774023	ZFMO	VE1153	20.000	3794	952.31	17/09/2025	B25 B3	20.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	20.000	743.99	208.32	743.99	FM Purchase Order	DBP_BATCH	04:25:29	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87081090	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	744.01	1230821449	0.00	F
IC503147	PIPE BUNCH HCV CABIN HAULAGE	KA2611052289	16/09/2025	7061826926		5130773449	ZMSO	VE1153	1.000	3794	"1,607.98"	17/09/2025	G18 B01	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,256.24"	351.74	"1,256.24"	Monthly Stock Order	DBP_BATCH	03:48:57	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"1,275.84"	0.00	0.00	0.00	0.00	-19.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,256.24"	1230821449	0.00	
ID374002	ASSY CLUTCH RELEASE FORK ARM	KA2611052289	16/09/2025	7061826926		5130773449	ZMSO	VE1153	1.000	3794	"1,424.85"	17/09/2025	C11 B2	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"1,113.17"	311.68	"1,113.17"	Monthly Stock Order	DBP_BATCH	03:48:57	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:20:41		0		0.000	17:54:56	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,113.17"	1230821449	0.00	
IM301276L	Eicher Premium Plus Grease	KA2611052289	16/09/2025	8040295019		5130773828	ZEOR	VE1153	1.000	3794	"1,00,039.00"	17/09/2025	LUB ROOM	1.000	KA2611052289	18/09/2025	3794503151	08:52:45	18/09/2025	0184849429	1.000	"84,778.82"	"15,260.18"	"84,778.82"	EOR Order	SPD379413	19:45:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,23,300.00"	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"-1,217.71"	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:20:41		0		0.000	17:54:56	18/09/2025	Manual	27101990	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"78,701.10"	1230821449	0.00	
2220512324	PIN	KA2611053011	18/09/2025	7071835327		5130774746	ZROP	VE1153	3.000	3794	530.36	19/09/2025	F20 B03	3.000	KA2611053011	20/09/2025	3794503184	12:29:13	20/09/2025	0184857152	3.000	414.34	116.02	414.34	Pro Vehicle Off Road	SPD379413	21:02:25	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	133.69	0.00	0.00	0.00	0.00	401.07	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	19.73	0.00	4D	CGST & SGST Input 28%	12:56:06	0010499804	40	18/09/2025	3.000	17:53:59	20/09/2025		84099990	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	413.98	1230827561	0.00	
2223796318	ENGINE OVERHAUL KIT	KA2611052942	18/09/2025	7071835326		5130774745	ZROP	VE1153	1.000	3794	"32,669.79"	19/09/2025	C17 TOP	1.000	KA2611052942	20/09/2025	3794503185	12:29:43	20/09/2025	0184856589	1.000	"25,523.27"	"7,146.52"	"25,523.27"	Pro Vehicle Off Road	SPD379413	21:00:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"42,505.00"	0.00	"24,706.03"	0.00	0.00	0.00	0.00	"24,706.03"	0.00	0.00	0.00	0.00	-398.15	0.00	0.00	"1,215.39"	0.00	4D	CGST & SGST Input 28%	12:57:05	0010499803	30	18/09/2025	1.000	15:51:37	20/09/2025		84099120	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"25,523.65"	1230827559	0.00	
2223573146	MAIN BEARING KIT	KA2611052942	18/09/2025	7071835326		5130774745	ZROP	VE1153	3.000	3794	"2,548.67"	19/09/2025	F21 B05	3.000	KA2611052942	20/09/2025	3794503185	12:29:43	20/09/2025	0184856589	3.000	"2,159.89"	388.78	"2,159.89"	Pro Vehicle Off Road	SPD379413	21:00:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	"2,088.06"	0.00	0.00	0.00	0.00	-31.02	0.00	0.00	102.85	0.00	4C	CGST & SGST Input 18%	12:57:05	0010499803	40	18/09/2025	3.000	15:51:37	20/09/2025		84834000	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"2,159.91"	1230827559	0.00	F
2223573147	MAIN BEARING KIT	KA2611052942	18/09/2025	7071835326		5130774745	ZROP	VE1153	4.000	3794	"3,651.08"	19/09/2025	F21 B05	4.000	KA2611052942	20/09/2025	3794503185	12:29:43	20/09/2025	0184856589	4.000	"3,094.14"	556.94	"3,094.14"	Pro Vehicle Off Road	SPD379413	21:00:21	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	"2,991.24"	0.00	0.00	0.00	0.00	-44.44	0.00	0.00	147.34	0.00	4C	CGST & SGST Input 18%	12:57:05	0010499803	50	18/09/2025	4.000	15:51:37	20/09/2025		84834000	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"3,094.20"	1230827559	0.00	F
IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	KA2611053033	19/09/2025	7061828891		5130774801	ZMSO	VE1153	1.000	3794	"3,194.00"	19/09/2025	UPB4	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"2,495.32"	698.68	"2,495.32"	Monthly Stock Order	DBP_BATCH	03:46:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,360.00"	0.00	"2,534.25"	0.00	0.00	0.00	0.00	"2,534.25"	0.00	0.00	0.00	0.00	-38.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87081090	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"2,495.32"	1230829313	0.00	
IA322030	LID_Rubber_Mtg_Bracket_RH	KA2611053033	19/09/2025	7061828891		5130774801	ZMSO	VE1153	1.000	3794	190.47	19/09/2025	D37 B01	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	148.81	41.66	148.81	Monthly Stock Order	DBP_BATCH	03:46:18	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	260.00	0.00	151.13	0.00	0.00	0.00	0.00	151.13	0.00	0.00	0.00	0.00	-2.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87081090	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	148.80	1230829313	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	KA2611053033	19/09/2025	7061828891		5130774801	ZMSO	VE1153	1.000	3794	346.45	19/09/2025	B20 B5	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	293.61	52.84	293.61	Monthly Stock Order	DBP_BATCH	03:46:18	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	84828000	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	293.61	1230829313	0.00	
IA342753	BEARING TAPER FRONT HUB WHEEL INNER	KA2611053033	19/09/2025	7061828891		5130774801	ZMSO	VE1153	2.000	3794	"1,491.29"	19/09/2025	A19	2.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	2.000	"1,263.81"	227.48	"1,263.81"	Monthly Stock Order	DBP_BATCH	03:46:18	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	990.00	0.00	640.98	0.00	0.00	0.00	0.00	"1,281.96"	0.00	0.00	0.00	0.00	-18.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	84821011	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"1,263.82"	1230829313	0.00	
IA343315	DOOR GLASS RH	KA2611053033	19/09/2025	7061828891		5130774801	ZMSO	VE1153	1.000	3794	"1,547.79"	19/09/2025	UPF1	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"1,311.69"	236.10	"1,311.69"	Monthly Stock Order	DBP_BATCH	03:46:18	50	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%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	70071100	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"1,311.69"	1230829313	0.00	
IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	KA2611053033	19/09/2025	7061828891		5130774801	ZMSO	VE1153	1.000	3794	"1,351.60"	19/09/2025	A12 B2	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"1,055.94"	295.66	"1,055.94"	Monthly Stock Order	DBP_BATCH	03:46:18	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,845.00"	0.00	"1,072.41"	0.00	0.00	0.00	0.00	"1,072.41"	0.00	0.00	0.00	0.00	-16.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"1,055.94"	1230829313	0.00	
IC383870	LEAF1	KA2611053033	19/09/2025	7061828891		5130774801	ZMSO	VE1153	1.000	3794	"6,767.34"	19/09/2025	I02	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"5,735.04"	"1,032.30"	"5,735.04"	Monthly Stock Order	DBP_BATCH	03:46:18	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,985.00"	0.00	"5,817.41"	0.00	0.00	0.00	0.00	"5,817.41"	0.00	0.00	0.00	0.00	-82.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	73201020	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"5,735.03"	1230829313	0.00	
IC392296	SILENT BLOCK BUSH	KA2611053033	19/09/2025	7061828891		5130774801	ZMSO	VE1153	2.000	3794	"2,212.38"	19/09/2025	H21 B1	2.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	2.000	"1,728.42"	483.96	"1,728.42"	Monthly Stock Order	DBP_BATCH	03:46:18	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,510.00"	0.00	877.69	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	-26.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"1,728.41"	1230829313	0.00	
ID348622	SHROUD RADIATOR	KA2611053033	19/09/2025	7061828891		5130774801	ZMSO	VE1153	1.000	3794	"2,135.43"	19/09/2025	UPB4 TOP	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"1,668.31"	467.12	"1,668.31"	Monthly Stock Order	DBP_BATCH	03:46:18	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,915.00"	0.00	"1,694.34"	0.00	0.00	0.00	0.00	"1,694.34"	0.00	0.00	0.00	0.00	-26.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87081090	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"1,668.31"	1230829313	0.00	
ID362206	DPF ASSY E494	KA2611053033	19/09/2025	7061828891		5130774801	ZMSO	VE1153	1.000	3794	"54,985.95"	19/09/2025	F05 TOP	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"42,957.77"	"12,028.18"	"42,957.77"	Monthly Stock Order	DBP_BATCH	03:46:18	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"64,995.00"	0.00	"43,627.89"	0.00	0.00	0.00	0.00	"43,627.89"	0.00	0.00	0.00	0.00	-670.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"42,957.63"	1230829313	0.00	
ID370783	CLUTCH DISC ASSY DIA 280	KA2611053033	19/09/2025	7061828891		5130774801	ZMSO	VE1153	1.000	3794	"3,952.21"	19/09/2025	H RR02	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"3,087.67"	864.54	"3,087.67"	Monthly Stock Order	DBP_BATCH	03:46:18	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089300	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"3,087.67"	1230829313	0.00	
ID370784	CLUTCH COVER ASSY DIA 280	KA2611053033	19/09/2025	7061828891		5130774801	ZMSO	VE1153	1.000	3794	"4,538.27"	19/09/2025	H RR03	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"3,545.53"	992.74	"3,545.53"	Monthly Stock Order	DBP_BATCH	03:46:18	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089300	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"3,545.53"	1230829313	0.00	
ID379875	PISTON ASSY (E494 BSVI CNG)	KA2611053033	19/09/2025	7061828891		5130774801	ZMSO	VE1153	1.000	3794	"3,505.36"	19/09/2025	C21	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"2,738.56"	766.80	"2,738.56"	Monthly Stock Order	DBP_BATCH	03:46:18	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,785.00"	0.00	"2,781.28"	0.00	0.00	0.00	0.00	"2,781.28"	0.00	0.00	0.00	0.00	-42.72	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	84099111	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"2,738.56"	1230829313	0.00	
ID380825	OIL MIST SEPARATOR SERVICE KIT	KA2611053033	19/09/2025	7061828891		5130774801	ZMSO	VE1153	1.000	3794	"1,110.94"	19/09/2025	H01	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	941.48	169.46	941.48	Monthly Stock Order	DBP_BATCH	03:46:18	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	85443000	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	941.48	1230829313	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611053033	19/09/2025	7061828891		5130774801	ZMSO	VE1153	1.000	3794	"4,435.73"	19/09/2025	I07	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"3,465.41"	970.32	"3,465.41"	Monthly Stock Order	DBP_BATCH	03:46:18	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089300	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"3,465.41"	1230829313	0.00	
ID626405	FRONT PIPE ASSY	KA2611053033	19/09/2025	7061828891		5130774801	ZMSO	VE1153	1.000	3794	"12,647.86"	19/09/2025	I06	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"9,881.14"	"2,766.72"	"9,881.14"	Monthly Stock Order	DBP_BATCH	03:46:18	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"9,881.13"	1230829313	0.00	
IE321963	Starter Motor 12 V E366	KA2611053033	19/09/2025	7061828891		5130774801	ZMSO	VE1153	1.000	3794	"8,274.40"	19/09/2025	H18	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"6,464.38"	"1,810.02"	"6,464.38"	Monthly Stock Order	DBP_BATCH	03:46:18	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,295.00"	0.00	"6,565.22"	0.00	0.00	0.00	0.00	"6,565.22"	0.00	0.00	0.00	0.00	-100.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	85114000	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"6,464.37"	1230829313	0.00	
IE454522	STRAINER	KA2611053033	19/09/2025	7061828891		5130774801	ZMSO	VE1153	1.000	3794	531.00	19/09/2025	B16 B2	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:46:18	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	84212900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	450.00	1230829313	0.00	
IZ300494	Rust Bust	KA2611053033	19/09/2025	7061828891		5130774801	ZMSO	VE1153	1.000	3794	90.37	19/09/2025	B27 B5	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:46:18	260	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%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	34031900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230829313	0.00	
ID366919	IC OUTLET HOSE	KA2611053033	19/09/2025	7061829252		5130774842	ZMSO	VE1153	1.000	3794	945.23	19/09/2025	C01 B3	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	801.05	144.18	801.05	Monthly Stock Order	DBP_BATCH	03:49:29	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,255.00"	0.00	812.56	0.00	0.00	0.00	0.00	812.56	0.00	0.00	0.00	0.00	-11.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	40094100	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	801.05	1230829313	0.00	
MB025390	"KING PIN, FRONT AXLE"	KA2611053033	19/09/2025	7061829252		5130774842	ZMSO	VE1153	2.000	3794	"1,128.15"	19/09/2025	B20 B4	2.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	2.000	881.37	246.78	881.37	Monthly Stock Order	DBP_BATCH	03:49:29	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	895.12	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87149100	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	881.37	1230829313	0.00	
2221229883	BEARING SHELL	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	94.14	19/09/2025	C26 B1	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	79.78	14.36	79.78	FM Purchase Order	DBP_BATCH	04:11:09	10	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%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	84828000	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	79.78	1230829313	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	4.000	3794	376.58	19/09/2025	B09 B6	4.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	4.000	319.14	57.44	319.14	FM Purchase Order	DBP_BATCH	04:11:09	30	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%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	73201020	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	319.15	1230829313	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	402.95	19/09/2025	B31 B1	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:11:09	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	83011000	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	341.49	1230829313	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	9.000	3794	"1,287.98"	19/09/2025	A15 B4	9.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	9.000	"1,091.50"	196.48	"1,091.50"	FM Purchase Order	DBP_BATCH	04:11:09	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"1,107.18"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	73181500	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"1,091.47"	1230829313	0.00	F
IA306763	WELT ASSY-BODY-RH	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	2.000	3794	"2,146.44"	19/09/2025	C17 B1	2.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	2.000	"1,676.90"	469.54	"1,676.90"	FM Purchase Order	DBP_BATCH	04:11:09	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,465.00"	0.00	851.53	0.00	0.00	0.00	0.00	"1,703.06"	0.00	0.00	0.00	0.00	-26.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"1,676.90"	1230829313	0.00	F
IA309184	SASH ASSY RR LW RH	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	"1,201.43"	19/09/2025	C14 B3	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	938.61	262.82	938.61	FM Purchase Order	DBP_BATCH	04:11:09	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,640.00"	0.00	953.25	0.00	0.00	0.00	0.00	953.25	0.00	0.00	0.00	0.00	-14.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	938.61	1230829313	0.00	F
IA344054	Rear View Mirror LH	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	4.000	3794	"3,359.21"	19/09/2025	C03	4.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	4.000	"2,846.79"	512.42	"2,846.79"	FM Purchase Order	DBP_BATCH	04:11:09	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"2,887.68"	0.00	0.00	0.00	0.00	-40.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	70091010	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"2,846.77"	1230829313	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	2.000	3794	"2,229.42"	19/09/2025	C04	2.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	2.000	"1,889.34"	340.08	"1,889.34"	FM Purchase Order	DBP_BATCH	04:11:09	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"1,916.48"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	70091010	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"1,889.34"	1230829313	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	468.85	19/09/2025	C14 B1	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	366.29	102.56	366.29	FM Purchase Order	DBP_BATCH	04:11:09	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	366.29	1230829313	0.00	F
IA461216	WHEEL NUT	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	11.000	3794	"1,077.06"	19/09/2025	A15 B08	11.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	11.000	912.76	164.30	912.76	FM Purchase Order	DBP_BATCH	04:11:09	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	925.87	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	73181600	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	912.75	1230829313	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	180.77	19/09/2025	A07	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:11:09	130	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%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	84212300	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230829313	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	"2,331.11"	19/09/2025	C12	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:11:09	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"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%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	68138100	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"1,975.51"	1230829313	0.00	F
IC357455	SPRING CAM END	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	2.000	3794	"1,604.33"	19/09/2025	B09 B5	2.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	2.000	"1,253.39"	350.94	"1,253.39"	FM Purchase Order	DBP_BATCH	04:11:09	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	"1,272.94"	0.00	0.00	0.00	0.00	-19.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"1,253.39"	1230829313	0.00	F
IC413815	UREA TANKFILLER CAP	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	"1,553.04"	19/09/2025	B31 B1	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"1,213.32"	339.72	"1,213.32"	FM Purchase Order	DBP_BATCH	04:11:09	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"1,213.32"	1230829313	0.00	F
ID201024	BY PASS FILTER	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	305.05	19/09/2025	A07	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:11:09	180	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%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	84212300	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	258.51	1230829313	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	120.50	19/09/2025	A09 B4	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:11:09	190	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%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	84213100	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230829313	0.00	F
ID309848	POLY V BELT	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	425.55	19/09/2025	A09 B1	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:11:09	200	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%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	40103590	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	360.63	1230829313	0.00	F
ID311776	CLUTCH MASTER CYLINDER DIA 25.4	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	"2,087.84"	19/09/2025	H04	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"1,631.12"	456.72	"1,631.12"	FM Purchase Order	DBP_BATCH	04:11:09	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87083000	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"1,631.12"	1230829313	0.00	F
ID314328	INTERCOOLER ASSY.	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	"11,999.54"	19/09/2025	UPSTAIR	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"9,374.64"	"2,624.90"	"9,374.64"	FM Purchase Order	DBP_BATCH	04:11:09	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,380.00"	0.00	"9,520.88"	0.00	0.00	0.00	0.00	"9,520.88"	0.00	0.00	0.00	0.00	-146.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"9,374.62"	1230829313	0.00	F
ID332218	PRIMARY ELEMENT	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	3.000	3794	"5,411.61"	19/09/2025	B01 TOP	3.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	3.000	"4,586.11"	825.50	"4,586.11"	FM Purchase Order	DBP_BATCH	04:11:09	230	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	"4,651.98"	0.00	0.00	0.00	0.00	-65.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	48239090	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"4,586.11"	1230829313	0.00	F
ID332433	CLUTCH BOOSTER4  WABCO	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	"3,413.79"	19/09/2025	C06	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"2,667.03"	746.76	"2,667.03"	FM Purchase Order	DBP_BATCH	04:11:09	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	-41.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87083000	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"2,667.02"	1230829313	0.00	F
ID333269	WIRING HARNESS	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	"1,893.69"	19/09/2025	E18 B2	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"1,479.45"	414.24	"1,479.45"	FM Purchase Order	DBP_BATCH	04:11:09	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"1,479.45"	1230829313	0.00	F
ID334315	MAIN FILTER KIT	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	7.000	3794	"9,384.62"	19/09/2025	H01	7.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	7.000	"7,953.06"	"1,431.56"	"7,953.06"	FM Purchase Order	DBP_BATCH	04:11:09	260	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	"8,067.29"	0.00	0.00	0.00	0.00	-114.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	84212300	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"7,953.09"	1230829313	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	"1,287.93"	19/09/2025	C11 B1	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:11:09	270	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%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	84828000	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"1,091.47"	1230829313	0.00	F
ID354038	LEAK OFF PIPE ASSEMBLY	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	"1,532.72"	19/09/2025	E04	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:11:09	280	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%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	39173100	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"1,298.92"	1230829313	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	2.000	3794	"1,084.23"	19/09/2025	B24 TOP	2.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	2.000	847.05	237.18	847.05	FM Purchase Order	DBP_BATCH	04:11:09	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	847.04	1230829313	0.00	F
ID364878	GASKET_7.5''	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	582.39	19/09/2025	B24 TOP	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	454.99	127.40	454.99	FM Purchase Order	DBP_BATCH	04:11:09	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	454.99	1230829313	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	922.65	19/09/2025	A10 B3	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	781.91	140.74	781.91	FM Purchase Order	DBP_BATCH	04:11:09	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	40103590	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	781.91	1230829313	0.00	F
ID374959	GASKET_10.5	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	794.85	19/09/2025	B24 TOP	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	620.97	173.88	620.97	FM Purchase Order	DBP_BATCH	04:11:09	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	620.97	1230829313	0.00	F
ID378974	combo oil filter	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	"1,954.50"	19/09/2025	H01	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:11:09	330	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%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	84212300	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	1230829313	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	331.41	19/09/2025	D30 B3	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:11:09	340	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%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	85122010	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	280.85	1230829313	0.00	F
IE456617	COWL WIRING HARNESS	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	"32,571.36"	19/09/2025	G13 TOP	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"27,602.84"	"4,968.52"	"27,602.84"	FM Purchase Order	DBP_BATCH	04:11:09	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"43,245.00"	0.00	"27,999.31"	0.00	0.00	0.00	0.00	"27,999.31"	0.00	0.00	0.00	0.00	-396.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	85443000	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"27,602.82"	1230829313	0.00	F
MF140464	BOLT FLANGE (10X35)	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	10.000	3794	602.59	19/09/2025	B26 B6	10.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:11:09	370	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%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	73181500	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	510.64	1230829313	0.00	F
MW029715	"PIN LOCK,FRONT AXLE"	KA2611053033	19/09/2025	7071835509		5130774893	ZFMO	VE1153	2.000	3794	241.75	19/09/2025	B17 B12	2.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	2.000	188.87	52.88	188.87	FM Purchase Order	DBP_BATCH	04:11:09	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	188.86	1230829313	0.00	F
IE332174	Urea level sensor Filter	KA2611053033	19/09/2025	7071835619		5130774928	ZFMO	VE1153	8.000	3794	"4,981.47"	19/09/2025	H10 B3	8.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	8.000	"3,891.77"	"1,089.70"	"3,891.77"	FM Purchase Order	DBP_BATCH	04:14:12	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"3,952.48"	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"3,891.78"	1230829313	0.00	F
IA450176	"TIE ROD ASSY, SEALED"	KA2611053033	18/09/2025	7061828133		5130774303	ZMSO	VE1153	1.000	3794	"3,842.35"	19/09/2025	I 01 TOP	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"3,001.83"	840.52	"3,001.83"	Monthly Stock Order	DBP_BATCH	03:45:57	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,245.00"	0.00	"3,048.66"	0.00	0.00	0.00	0.00	"3,048.66"	0.00	0.00	0.00	0.00	-46.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"3,001.83"	1230829313	0.00	
IC307742	T\\M HANGER BOTTOM PLATE ASSY VE1102	KA2611053033	18/09/2025	7061828133		5130774303	ZMSO	VE1153	1.000	3794	608.03	19/09/2025	F17 B2	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	475.03	133.00	475.03	Monthly Stock Order	DBP_BATCH	03:45:57	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	475.03	1230829313	0.00	
ID329987	SECONDARY BELT (6PK1867)	KA2611053033	18/09/2025	7061828133		5130774303	ZMSO	VE1153	1.000	3794	956.55	19/09/2025	A10 B03	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	810.63	145.92	810.63	Monthly Stock Order	DBP_BATCH	03:45:57	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,270.00"	0.00	822.27	0.00	0.00	0.00	0.00	822.27	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	40103590	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	810.63	1230829313	0.00	
ID348405	AIR INTAKE DUCT MTG	KA2611053033	18/09/2025	7061828133		5130774303	ZMSO	VE1153	1.000	3794	655.65	19/09/2025	F17 B01	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	512.23	143.42	512.23	Monthly Stock Order	DBP_BATCH	03:45:57	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	520.22	0.00	0.00	0.00	0.00	-7.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87081090	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	512.23	1230829313	0.00	
IE311016	sub harness side indicator lamp	KA2611053033	18/09/2025	7061828133		5130774303	ZMSO	VE1153	1.000	3794	222.20	19/09/2025	E18 B3	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	188.30	33.90	188.30	Monthly Stock Order	DBP_BATCH	03:45:57	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	85443000	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	188.30	1230829313	0.00	
ID329234	CAMSHAFT INTAKE ASSY WITH GEAR	KA2611053033	18/09/2025	7061828463		5130774379	ZMSO	VE1153	1.000	3794	"5,991.56"	19/09/2025	C29	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"5,077.60"	913.96	"5,077.60"	Monthly Stock Order	DBP_BATCH	03:49:29	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,955.00"	0.00	"5,150.53"	0.00	0.00	0.00	0.00	"5,150.53"	0.00	0.00	0.00	0.00	-72.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	84831099	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"5,077.59"	1230829313	0.00	
ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	KA2611053033	18/09/2025	7061828463		5130774379	ZMSO	VE1153	1.000	3794	"3,358.84"	19/09/2025	B12 B3	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"2,624.10"	734.74	"2,624.10"	Monthly Stock Order	DBP_BATCH	03:49:29	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"2,624.10"	1230829313	0.00	
ME015428	PIPE HEATER	KA2611053033	18/09/2025	7061828463		5130774379	ZMSO	VE1153	1.000	3794	69.59	19/09/2025	C30 B08	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	54.37	15.22	54.37	Monthly Stock Order	DBP_BATCH	03:49:29	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	54.37	1230829313	0.00	
ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	KA2611053033	18/09/2025	7071833597		5130774420	ZFMO	VE1153	1.000	3794	"3,747.10"	19/09/2025	B13 B5	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	"2,927.42"	819.68	"2,927.42"	FM Purchase Order	DBP_BATCH	04:10:36	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,115.00"	0.00	"2,973.09"	0.00	0.00	0.00	0.00	"2,973.09"	0.00	0.00	0.00	0.00	-45.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"2,927.42"	1230829313	0.00	F
MF660063	GASKET (10)	KA2611053033	18/09/2025	7071833597		5130774420	ZFMO	VE1153	20.000	3794	150.53	19/09/2025	B25 B3	20.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	20.000	127.57	22.96	127.57	FM Purchase Order	DBP_BATCH	04:10:36	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	74152100	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	127.66	1230829313	0.00	F
IE332174	Urea level sensor Filter	KA2611053033	18/09/2025	7071833925		5130774475	ZFMO	VE1153	1.000	3794	622.69	19/09/2025	H10 B3	1.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:37:32	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	486.47	1230829313	0.00	F
MF660063	GASKET (10)	KA2611053033	18/09/2025	7071833925		5130774475	ZFMO	VE1153	20.000	3794	150.53	19/09/2025	B25 B3	20.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	20.000	127.57	22.96	127.57	FM Purchase Order	DBP_BATCH	04:37:32	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:05		0		0.000	18:38:25	20/09/2025	Vector	74152100	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	127.66	1230829313	0.00	F
MF660063	GASKET (10)	KA2611053033	15/09/2025	8040294603		5130773362	ZEOR	VE1153	60.000	3794	451.58	19/09/2025	B25 B3	60.000	KA2611053033	20/09/2025	3794503186	12:31:54	20/09/2025	0184857464	60.000	382.70	68.88	382.70	EOR Order	SPD379413	19:54:39	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	388.20	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:59:05		0		0.000	18:38:25	20/09/2025		74152100	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	382.97	1230829313	0.00	F
2223319790	EGR VALVE	KA2611052960	18/09/2025	7071835329		5130774749	ZROP	VE1153	1.000	3794	"19,088.45"	19/09/2025	H16	1.000	KA2611052960	20/09/2025	3794503187	12:32:23	20/09/2025	0184856890	1.000	"14,912.85"	"4,175.60"	"14,912.84"	Pro Vehicle Off Road	SPD379413	21:07:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"24,835.00"	0.00	"14,435.34"	0.00	0.00	0.00	0.00	"14,435.34"	0.00	0.00	0.00	0.00	-232.63	0.00	0.00	710.14	0.00	4D	CGST & SGST Input 28%	13:00:32	0010499805	10	18/09/2025	1.000	16:50:23	20/09/2025		84099990	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"14,913.05"	1230827564	0.00	F
2224691947	STARTER MOTOR	KA2611052960	18/09/2025	7071835329		5130774749	ZROP	VE1153	1.000	3794	"15,368.35"	19/09/2025	D04	1.000	KA2611052960	20/09/2025	3794503187	12:32:23	20/09/2025	0184856890	1.000	"12,006.53"	"3,361.82"	"12,006.53"	Pro Vehicle Off Road	SPD379413	21:07:05	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,995.00"	0.00	"11,622.09"	0.00	0.00	0.00	0.00	"11,622.09"	0.00	0.00	0.00	0.00	-187.30	0.00	0.00	571.74	0.00	4D	CGST & SGST Input 28%	13:00:32	0010499805	20	18/09/2025	1.000	16:50:23	20/09/2025		85114000	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"12,006.70"	1230827564	0.00	F
2221795852	PLANE GASKET	KA2611052960	18/09/2025	7071835329		5130774749	ZROP	VE1153	1.000	3794	"1,068.37"	19/09/2025	H11 B13	1.000	KA2611052960	20/09/2025	3794503187	12:32:23	20/09/2025	0184856890	1.000	834.67	233.70	834.67	Pro Vehicle Off Road	SPD379413	21:07:05	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,390.00"	0.00	807.94	0.00	0.00	0.00	0.00	807.94	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	39.75	0.00	4D	CGST & SGST Input 28%	13:00:32	0010499805	30	18/09/2025	1.000	16:50:23	20/09/2025	Manual	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	834.68	1230827564	0.00	
2221916757	STIFFENER	KA2611052960	18/09/2025	7071835329		5130774749	ZROP	VE1153	1.000	3794	760.94	19/09/2025	A08	1.000	KA2611052960	20/09/2025	3794503187	12:32:23	20/09/2025	0184856890	1.000	594.48	166.46	594.48	Pro Vehicle Off Road	SPD379413	21:07:05	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	990.00	0.00	575.44	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	-9.27	0.00	0.00	28.31	0.00	4D	CGST & SGST Input 28%	13:00:32	0010499805	40	18/09/2025	1.000	16:50:23	20/09/2025	Manual	84099949	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	594.49	1230827564	0.00	
2222443099	GASKET	KA2611052960	18/09/2025	7071835329		5130774749	ZROP	VE1153	1.000	3794	134.50	19/09/2025	D15 TOP	1.000	KA2611052960	20/09/2025	3794503187	12:32:23	20/09/2025	0184856890	1.000	105.08	29.42	105.08	Pro Vehicle Off Road	SPD379413	21:07:05	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.64	0.00	0.00	5.00	0.00	4D	CGST & SGST Input 28%	13:00:32	0010499805	60	18/09/2025	1.000	16:50:23	20/09/2025	Manual	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	105.08	1230827564	0.00	
2223988386	PISTON JET AND VAVLE KIT	KA2611052961	18/09/2025	7071835329		5130774749	ZROP	VE1153	2.000	3794	"1,068.37"	19/09/2025	F21 B5	2.000	KA2611052961	20/09/2025	3794503188	12:52:12	20/09/2025	0184856893	2.000	834.67	233.70	834.67	Pro Vehicle Off Road	SPD379413	21:07:05	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	807.94	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	39.75	0.00	4D	CGST & SGST Input 28%	13:01:23	0010499805	70	18/09/2025	2.000	16:50:49	20/09/2025	Manual	84099914	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	834.30	1230827565	0.00	F
IA306076	VENT ASSY	KA2611052965	18/09/2025	7071834772		5130774632	ZACC	VE1153	1.000	3794	307.68	19/09/2025	C18 B1	1.000	KA2611052965	20/09/2025	3794503189	12:52:30	20/09/2025	0184856900	1.000	240.38	67.30	240.38	Accident Order	SPD379412	16:21:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:02:37	3000605893	10	18/09/2025	1.000	16:52:11	20/09/2025	Manual	87081090	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	240.35	1230827549	0.00	
IA306262	VENT ASSY DOOR RH	KA2611052965	18/09/2025	7071834772		5130774632	ZACC	VE1153	1.000	3794	"4,230.60"	19/09/2025	UPD5	1.000	KA2611052965	20/09/2025	3794503189	12:52:30	20/09/2025	0184856900	1.000	"3,305.16"	925.44	"3,305.16"	Accident Order	SPD379412	16:21:56	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,775.00"	0.00	"3,356.72"	0.00	0.00	0.00	0.00	"3,356.72"	0.00	0.00	0.00	0.00	-51.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:02:37	3000605893	80	18/09/2025	1.000	16:52:11	20/09/2025		87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"3,304.91"	1230827549	0.00	F
2223796324	SUPPLEMENTARY OVERHAUL	KA2611052967	18/09/2025	7071835327		5130774746	ZROP	VE1153	1.000	3794	"7,493.95"	19/09/2025	C21 TOP	1.000	KA2611052967	20/09/2025	3794503190	12:52:48	20/09/2025	0184856904	1.000	"5,854.65"	"1,639.30"	"5,854.65"	Pro Vehicle Off Road	SPD379413	21:02:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,750.00"	0.00	"5,667.19"	0.00	0.00	0.00	0.00	"5,667.19"	0.00	0.00	0.00	0.00	-91.33	0.00	0.00	278.79	0.00	4D	CGST & SGST Input 28%	13:04:23	0010499804	10	18/09/2025	1.000	16:53:31	20/09/2025	Manual	84099120	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"5,854.67"	1230827560	0.00	F
2223795158	CYLINDER LINER KIT	KA2611052967	18/09/2025	7071835327		5130774746	ZROP	VE1153	3.000	3794	"26,505.53"	19/09/2025	C29 TOP	3.000	KA2611052967	20/09/2025	3794503190	12:52:48	20/09/2025	0184856904	3.000	"20,707.45"	"5,798.08"	"20,707.46"	Pro Vehicle Off Road	SPD379413	21:02:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,495.00"	0.00	"6,681.47"	0.00	0.00	0.00	0.00	"20,044.41"	0.00	0.00	0.00	0.00	-323.03	0.00	0.00	986.07	0.00	4D	CGST & SGST Input 28%	13:04:23	0010499804	20	18/09/2025	3.000	16:53:31	20/09/2025		84099120	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"20,707.52"	1230827560	0.00	F
2221908108	BIG-END BEARING KIT	KA2611052967	18/09/2025	7071835327		5130774746	ZROP	VE1153	3.000	3794	"1,752.42"	19/09/2025	F21 B5	3.000	KA2611052967	20/09/2025	3794503190	12:52:48	20/09/2025	0184856904	3.000	"1,369.08"	383.34	"1,369.08"	Pro Vehicle Off Road	SPD379413	21:02:25	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	65.19	0.00	4D	CGST & SGST Input 28%	13:04:23	0010499804	30	18/09/2025	3.000	16:53:31	20/09/2025		87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"1,369.09"	1230827560	0.00	F
ID379875	PISTON ASSY (E494 BSVI CNG)	KA2611052972	18/09/2025	7071835326		5130774745	ZROP	VE1153	1.000	3794	"3,677.80"	19/09/2025	C21	1.000	KA2611052972	20/09/2025	3794503191	12:53:06	20/09/2025	0184856917	1.000	"2,873.28"	804.52	"2,873.28"	Pro Vehicle Off Road	SPD379413	21:00:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,785.00"	0.00	"2,781.28"	0.00	0.00	0.00	0.00	"2,781.28"	0.00	0.00	0.00	0.00	-44.82	0.00	0.00	136.82	0.00	4D	CGST & SGST Input 28%	13:05:20	0010499803	10	18/09/2025	1.000	16:55:51	20/09/2025	Manual	84099111	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"2,873.26"	1230827558	0.00	
IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	KA2611052972	18/09/2025	7071835326		5130774745	ZROP	VE1153	4.000	3794	"2,567.13"	19/09/2025	H06 B7	4.000	KA2611052972	20/09/2025	3794503191	12:53:06	20/09/2025	0184856917	4.000	"2,005.57"	561.56	"2,005.57"	Pro Vehicle Off Road	SPD379413	21:00:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	"1,941.36"	0.00	0.00	0.00	0.00	-31.29	0.00	0.00	95.50	0.00	4D	CGST & SGST Input 28%	13:05:20	0010499803	20	18/09/2025	4.000	16:55:51	20/09/2025	Manual	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"2,005.57"	1230827558	0.00	
2222259962	CRANKSHAFT	KA2611052972	18/09/2025	7071835326		5130774745	ZROP	VE1153	1.000	3794	"45,595.29"	19/09/2025	I15 FLOOR	1.000	KA2611052972	20/09/2025	3794503191	12:53:06	20/09/2025	0184856917	1.000	"38,640.07"	"6,955.22"	"38,640.09"	Pro Vehicle Off Road	SPD379413	21:00:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"57,695.00"	0.00	"37,355.07"	0.00	0.00	0.00	0.00	"37,355.07"	0.00	0.00	0.00	0.00	-555.00	0.00	0.00	"1,840.00"	0.00	4C	CGST & SGST Input 18%	13:05:20	0010499803	60	18/09/2025	1.000	16:55:51	20/09/2025		84831099	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"38,639.87"	1230827558	0.00	
2221229883	BEARING SHELL	KA2611052980	18/09/2025	7071835337		5130774751	ZROP	VE1153	2.000	3794	197.57	19/09/2025	C26 B1	2.000	KA2611052980	20/09/2025	3794503192	12:53:20	20/09/2025	0184856935	2.000	167.43	30.14	167.43	Pro Vehicle Off Road	SPD379413	21:27:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.40	0.00	0.00	7.97	0.00	4C	CGST & SGST Input 18%	13:06:06	0010499806	10	18/09/2025	2.000	17:00:46	20/09/2025	Manual	84828000	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	167.12	1230827661	0.00	F
ID313437	SEALING RING	KA2611052980	18/09/2025	7071835337		5130774751	ZROP	VE1153	1.000	3794	19.77	19/09/2025	F03 B1	1.000	KA2611052980	20/09/2025	3794503192	12:53:20	20/09/2025	0184856935	1.000	16.75	3.02	16.75	Pro Vehicle Off Road	SPD379413	21:27:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.80	0.00	4C	CGST & SGST Input 18%	13:06:06	0010499806	30	18/09/2025	1.000	17:00:46	20/09/2025	Manual	40169390	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	16.72	1230827661	0.00	
IM301159	DOOR ACCESSORIES SET PRO 3000 RH SIDE	KA2611053084	19/09/2025	7071836770		5130775129	ZACC	VE1153	1.000	3794	"8,219.46"	19/09/2025	UPF1 TOP	1.000	KA2611053084	20/09/2025	3794503193	12:53:40	20/09/2025	0184857755	1.000	"6,421.46"	"1,798.00"	"6,421.46"	Accident Order	SPD379403	17:10:00	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,220.00"	0.00	"6,521.63"	0.00	0.00	0.00	0.00	"6,521.63"	0.00	0.00	0.00	0.00	-100.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:07:13	3000606542	120	19/09/2025	1.000	19:34:22	20/09/2025		87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"6,421.00"	1230830777	0.00	
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611053138	19/09/2025	7071837116		5130775188	ZROP	VE1153	3.000	3794	"10,904.43"	19/09/2025	H19 B01	3.000	KA2611053138	20/09/2025	3794503194	12:54:00	20/09/2025	0184858004	3.000	"8,519.09"	"2,385.34"	"8,519.09"	Pro Vehicle Off Road	SPD379413	18:53:01	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,748.77"	0.00	0.00	0.00	0.00	"8,246.31"	0.00	0.00	0.00	0.00	-132.89	0.00	0.00	405.67	0.00	4D	CGST & SGST Input 28%	13:08:06	0010499996	20	19/09/2025	3.000	20:33:52	20/09/2025		84099194	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"8,519.16"	1230831191	0.00	
ID378574	CAP	KA2611053138	19/09/2025	7071837116		5130775188	ZROP	VE1153	1.000	3794	15.37	19/09/2025	B25 B04	1.000	KA2611053138	20/09/2025	3794503194	12:54:00	20/09/2025	0184858004	1.000	12.01	3.36	12.01	Pro Vehicle Off Road	SPD379413	18:53:01	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	-0.19	0.00	0.00	0.57	0.00	4D	CGST & SGST Input 28%	13:08:06	0010499996	30	19/09/2025	1.000	20:33:52	20/09/2025	Manual	87081090	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	12.00	1230831191	0.00	
MU610001	"TUBE,SOFT VINYL("	KA2611053138	19/09/2025	7071837116		5130775188	ZROP	VE1153	1.000	3794	49.95	19/09/2025	E11 B2	1.000	KA2611053138	20/09/2025	3794503194	12:54:00	20/09/2025	0184858004	1.000	39.03	10.92	39.03	Pro Vehicle Off Road	SPD379413	18:53:01	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	-0.61	0.00	0.00	1.86	0.00	4D	CGST & SGST Input 28%	13:08:06	0010499996	40	19/09/2025	1.000	20:33:52	20/09/2025		87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	39.03	1230831191	0.00	
IC419929	R12 relay valve KB	KA2611053138	19/09/2025	7071837116			ZROP	VE1153	1.000	3794	"2,855.39"	19/09/2025	H16	1.000	KA2611053138	20/09/2025	3794503194	12:54:00	20/09/2025	0184858004	1.000	"2,230.77"	624.62	"2,230.77"	Pro Vehicle Off Road	SPD379413	18:53:01	61	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,715.00"	0.00	"2,159.34"	0.00	0.00	0.00	0.00	"2,159.34"	0.00	0.00	0.00	0.00	-34.80	0.00	0.00	106.23	0.00	4D	CGST & SGST Input 28%	13:08:06		0		0.000	20:33:52	20/09/2025		87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	0.00	1230831191	0.00	F
ID626702	MUFFLER ASSY	KA2611053138	19/09/2025	7071837116		5130775188	ZROP	VE1153	1.000	3794	"5,703.11"	19/09/2025	I04 FLOOR	1.000	KA2611053138	20/09/2025	3794503194	12:54:00	20/09/2025	0184858004	1.000	"4,455.55"	"1,247.56"	"4,455.55"	Pro Vehicle Off Road	SPD379413	18:53:01	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,420.00"	0.00	"4,312.88"	0.00	0.00	0.00	0.00	"4,312.88"	0.00	0.00	0.00	0.00	-69.50	0.00	0.00	212.17	0.00	4D	CGST & SGST Input 28%	13:08:06	0010499996	70	19/09/2025	1.000	20:33:52	20/09/2025	Manual	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"4,455.57"	1230831191	0.00	
ID363374	DPF ASSY E474	KA2611053138	19/09/2025	7071837116		5130775188	ZROP	VE1153	1.000	3794	"42,601.36"	19/09/2025	G12	1.000	KA2611053138	20/09/2025	3794503194	12:54:00	20/09/2025	0184858004	1.000	"33,282.32"	"9,319.04"	"33,282.32"	Pro Vehicle Off Road	SPD379413	18:53:01	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"47,995.00"	0.00	"32,216.64"	0.00	0.00	0.00	0.00	"32,216.64"	0.00	0.00	0.00	0.00	-519.19	0.00	0.00	"1,584.87"	0.00	4D	CGST & SGST Input 28%	13:08:06	0010499996	80	19/09/2025	1.000	20:33:52	20/09/2025		87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"33,282.63"	1230831191	0.00	
ID600360	Cross shaft	KA2611053149	19/09/2025	7071837125		5130775191	ZROP	VE1153	1.000	3794	937.69	19/09/2025	A08	1.000	KA2611053149	20/09/2025	3794503195	12:54:14	20/09/2025	0184858029	1.000	732.57	205.12	732.57	Pro Vehicle Off Road	SPD379413	18:57:47	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	744.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:21:28	0010499998	20	19/09/2025	1.000	20:42:50	20/09/2025	Manual	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	768.78	1230831197	0.00	
IC396226	"BUSHING ,REAR SPRING"	KA2611053155	19/09/2025	7071837121		5130775189	ZROP	VE1153	1.000	3794	295.92	19/09/2025	H19 B02	1.000	KA2611053155	20/09/2025	3794503196	12:54:32	20/09/2025	0184858044	1.000	231.18	64.74	231.18	Pro Vehicle Off Road	SPD379413	18:54:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	-3.61	0.00	0.00	11.01	0.00	4D	CGST & SGST Input 28%	13:22:13	0010499997	10	19/09/2025	1.000	20:51:25	20/09/2025	Manual	87081090	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	231.26	1230831193	0.00	
IF800035	FLANGE SCREWS M12*1.75*40	MP2621625263	18/09/2025	7071835338	7071835337		ZROP	VE1000	4.000	3794	158.05	19/09/2025		4.000	MP2621625263	20/09/2025	3794503198	14:35:25	20/09/2025	0184854773	4.000	133.94	24.11	133.94	Pro Vehicle Off Road	RFC_XIP	21:27:50	11	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	129.48	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	6.38	0.00	5C	IGST Input 18%	14:36:54		0		0.000	02:45:38	20/09/2025	Manual	73181500	0	20/09/2025	0	BLUE DART EXPRESS LIMITED	0.00	1230827879	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621628397	18/09/2025	5900060509		5110069055	ZLOB	VE1000	50.000	3794	"57,714.94"	20/09/2025	LUB ROOM	50.000	MP2621628397	20/09/2025	3794503199	00:00:00		0184860190	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD379413	17:38:18	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:08:38		0		0.000	15:07:18		Manual	31021090	0		0		"48,911.03"	6000268050	0.00	
ID343469	CLUTCH DISC ASSY DIA 362	MP2621618966	15/09/2025	8040294604	8040294603	1211123623	ZEOR	VE1000	5.000	3794	"35,474.83"	16/09/2025	I07	5.000	MP2621618966	21/09/2025	3794503203	15:18:24	21/09/2025	0184843559	5.000	"27,714.71"	"7,760.12"	"27,714.71"	EOR Order	RFC_XIP	19:54:47	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"28,147.05"	0.00	0.00	0.00	0.00	-432.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:40		0		0.000	02:33:56	21/09/2025		87089300	0	21/09/2025	0	Safexpress Private Limited	"27,714.89"	1230815251	0.00	F
ID378940	Minor Repair Kit-GDC	MP2621619021	13/09/2025	8040294009	8040294008		ZEOR	VE1000	2.000	3794	"1,142.82"	16/09/2025	E26 B2	2.000	MP2621619021	21/09/2025	3794503204	15:19:17	21/09/2025	0184843610	2.000	892.83	249.99	892.83	EOR Order	RFC_XIP	18:48:22	11	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	780.00	0.00	453.38	0.00	0.00	0.00	0.00	906.76	0.00	0.00	0.00	0.00	-13.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:21:49		0		0.000	02:56:10	21/09/2025	Manual	87083000	0	21/09/2025	0	Safexpress Private Limited	0.00	1230815135	0.00	
IM301386	ENGINE VALVE SET BSVI E474	MP2621619388	15/09/2025	8040294604	8040294603	1211123623	ZEOR	VE1000	2.000	3794	"6,080.36"	16/09/2025	C22 B3	2.000	MP2621619388	21/09/2025	3794503205	15:19:38	21/09/2025	0184843959	2.000	"4,750.28"	"1,330.08"	"4,750.28"	EOR Order	RFC_XIP	19:54:47	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"4,150.00"	0.00	"2,412.19"	0.00	0.00	0.00	0.00	"4,824.38"	0.00	0.00	0.00	0.00	-74.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:56		0		0.000	06:34:30	21/09/2025	Manual	84099199	0	21/09/2025	0	Safexpress Private Limited	"4,749.92"	1230815069	0.00	
IE452384	W/H ENGINE E366 BUS AB (VE3500)	KA2611053454	20/09/2025	7071838653		5130775569	ZROP	VE1153	1.000	3794	"14,331.75"	20/09/2025	G22 TOP	1.000	KA2611053454	21/09/2025	3794503206	10:21:44	21/09/2025	0184861181	1.000	"12,145.55"	"2,186.20"	"12,145.55"	Pro Vehicle Off Road	SPD379413	17:38:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,135.00"	0.00	"11,741.64"	0.00	0.00	0.00	0.00	"11,741.64"	0.00	0.00	0.00	0.00	-174.45	0.00	0.00	578.36	0.00	4C	CGST & SGST Input 18%	16:11:47	0010500136	10	20/09/2025	1.000	18:53:22	21/09/2025	Manual	85443000	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"12,145.80"	1230834679	0.00	
IC301921	FUEL TANK ASSY 100 LTR ( 2 )	KA2611053460	20/09/2025	7071838660		5130775572	ZROP	VE1153	1.000	3794	"16,213.84"	20/09/2025	UPSTAIR	1.000	KA2611053460	21/09/2025	3794503207	10:22:15	21/09/2025	0184861250	1.000	"12,667.06"	"3,546.78"	"12,667.06"	Pro Vehicle Off Road	SPD379413	17:39:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,095.00"	0.00	"12,261.47"	0.00	0.00	0.00	0.00	"12,261.47"	0.00	0.00	0.00	0.00	-197.60	0.00	0.00	603.19	0.00	4D	CGST & SGST Input 28%	16:12:51	0010500137	10	20/09/2025	1.000	18:57:21	21/09/2025	Manual	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"12,667.22"	1230834683	0.00	
2221528660	VALVE SEAT	KA2611053523	20/09/2025	7071838641		5130775567	ZROP	VE1153	4.000	3794	"1,445.01"	20/09/2025	F20 B04	4.000	KA2611053523	21/09/2025	3794503208	10:22:41	21/09/2025	0184861448	4.000	"1,128.91"	316.10	"1,128.91"	Pro Vehicle Off Road	SPD379413	17:34:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	470.00	0.00	273.19	0.00	0.00	0.00	0.00	"1,092.76"	0.00	0.00	0.00	0.00	-17.61	0.00	0.00	53.76	0.00	4D	CGST & SGST Input 28%	16:13:48	0010500134	10	20/09/2025	4.000	19:48:07	21/09/2025	Manual	84099911	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"1,128.98"	1230834673	0.00	F
2221528663	VALVE SEAT	KA2611053523	20/09/2025	7071838641		5130775567	ZROP	VE1153	4.000	3794	"1,414.25"	20/09/2025	F21 B4	4.000	KA2611053523	21/09/2025	3794503208	10:22:41	21/09/2025	0184861448	4.000	"1,104.89"	309.36	"1,104.89"	Pro Vehicle Off Road	SPD379413	17:34:17	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	267.38	0.00	0.00	0.00	0.00	"1,069.52"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	52.61	0.00	4D	CGST & SGST Input 28%	16:13:48	0010500134	20	20/09/2025	4.000	19:48:07	21/09/2025	Manual	84099911	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"1,104.94"	1230834673	0.00	F
2221528644	EXHAUST VALVE	KA2611053523	20/09/2025	7071838641		5130775567	ZROP	VE1153	4.000	3794	"1,521.85"	20/09/2025	F21 B3	4.000	KA2611053523	21/09/2025	3794503208	10:22:41	21/09/2025	0184861448	4.000	"1,188.95"	332.90	"1,188.95"	Pro Vehicle Off Road	SPD379413	17:34:17	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-18.55	0.00	0.00	56.62	0.00	4D	CGST & SGST Input 28%	16:13:48	0010500134	30	20/09/2025	4.000	19:48:07	21/09/2025		84099111	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"1,189.02"	1230834673	0.00	F
2222583038	INLET VALVE	KA2611053523	20/09/2025	7071838641		5130775567	ZROP	VE1153	4.000	3794	968.43	20/09/2025	F21 B3	4.000	KA2611053523	21/09/2025	3794503208	10:22:41	21/09/2025	0184861448	4.000	756.59	211.84	756.59	Pro Vehicle Off Road	SPD379413	17:34:17	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	732.36	0.00	0.00	0.00	0.00	-11.80	0.00	0.00	36.03	0.00	4D	CGST & SGST Input 28%	16:13:48	0010500134	40	20/09/2025	4.000	19:48:07	21/09/2025		84099111	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	756.65	1230834673	0.00	F
2221797114	PLATE	KA2611053523	20/09/2025	7071838641		5130775567	ZROP	VE1153	1.000	3794	338.19	20/09/2025	H15	1.000	KA2611053523	21/09/2025	3794503208	10:22:41	21/09/2025	0184861448	1.000	264.21	73.98	264.21	Pro Vehicle Off Road	SPD379413	17:34:17	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	-4.12	0.00	0.00	12.58	0.00	4D	CGST & SGST Input 28%	16:13:48	0010500134	50	20/09/2025	1.000	19:48:07	21/09/2025	Manual	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	264.23	1230834673	0.00	
ID308532	D BOLT GEAR FD	KA2611053525	20/09/2025	7071838843		5130775596	ZROP	VE1153	10.000	3794	711.24	20/09/2025	D34 B4	10.000	KA2611053525	21/09/2025	3794503209	10:24:24	21/09/2025	0184861464	10.000	602.74	108.50	602.74	Pro Vehicle Off Road	SPD379413	18:39:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	28.70	0.00	4C	CGST & SGST Input 18%	16:14:40	0010500206	10	20/09/2025	10.000	19:55:19	21/09/2025	Manual	73181500	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	602.50	1230835021	0.00	
ID609570	FLANGE NUT    MKV  M14X1	KA2611053525	20/09/2025	7071838843		5130775596	ZROP	VE1153	5.000	3794	237.09	20/09/2025	D34 B04	5.000	KA2611053525	21/09/2025	3794503209	10:24:24	21/09/2025	0184861464	5.000	200.93	36.16	200.93	Pro Vehicle Off Road	SPD379413	18:39:11	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	194.25	0.00	0.00	0.00	0.00	-2.89	0.00	0.00	9.57	0.00	4C	CGST & SGST Input 18%	16:14:40	0010500206	20	20/09/2025	5.000	19:55:19	21/09/2025	Manual	40091100	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	200.84	1230835021	0.00	
IM300887	STEM SEAL KIT E494	KA2611053326	20/09/2025	7061829684		5130775224	ZMSO	VE1153	1.000	3794	768.26	20/09/2025	C26 B4	1.000	KA2611053326	21/09/2025	3794503210	10:24:55	21/09/2025	0184860029	1.000	651.06	117.20	651.06	Monthly Stock Order	DBP_BATCH	03:45:52	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:16:03		0		0.000	14:21:51	21/09/2025	Vector	84842000	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	651.07	1230833471	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611053326	20/09/2025	7061829684		5130775224	ZMSO	VE1153	5.000	3794	"15,421.41"	20/09/2025	A02	5.000	KA2611053326	21/09/2025	3794503210	10:24:55	21/09/2025	0184860029	5.000	"13,068.99"	"2,352.42"	"13,068.99"	Monthly Stock Order	DBP_BATCH	03:45:52	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"13,256.70"	0.00	0.00	0.00	0.00	-187.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:16:03		0		0.000	14:21:51	21/09/2025	Vector	84212300	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"13,069.12"	1230833471	0.00	
IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	KA2611053326	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	"6,926.47"	20/09/2025	UPSTAIR	1.000	KA2611053326	21/09/2025	3794503210	10:24:55	21/09/2025	0184860029	1.000	"5,411.31"	"1,515.16"	"5,411.31"	FM Purchase Order	DBP_BATCH	04:10:55	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,455.00"	0.00	"5,495.72"	0.00	0.00	0.00	0.00	"5,495.72"	0.00	0.00	0.00	0.00	-84.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:16:03		0		0.000	14:21:51	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"5,411.37"	1230833471	0.00	F
ID343448	SET BEARING CONNECTING ROD STD	KA2611053326	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	"1,378.33"	20/09/2025	D11	1.000	KA2611053326	21/09/2025	3794503210	10:24:55	21/09/2025	0184860029	1.000	"1,168.07"	210.26	"1,168.07"	FM Purchase Order	DBP_BATCH	04:10:55	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:16:03		0		0.000	14:21:51	21/09/2025	Vector	84833000	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"1,168.08"	1230833471	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611053326	20/09/2025	7071837391		5130775349	ZFMO	VE1153	2.000	3794	"5,272.26"	20/09/2025	A01 TOP	2.000	KA2611053326	21/09/2025	3794503210	10:24:55	21/09/2025	0184860029	2.000	"4,468.02"	804.24	"4,468.02"	FM Purchase Order	DBP_BATCH	04:10:55	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:16:03		0		0.000	14:21:51	21/09/2025	Vector	48239090	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"4,468.08"	1230833471	0.00	F
IC339729	SUCTION PIPE ASSY 280x385 Section	KA2611053318	19/09/2025	7061829252		5130774842	ZMSO	VE1153	1.000	3794	780.18	20/09/2025	G07 B02	1.000	KA2611053318	21/09/2025	3794503211	10:25:23	21/09/2025	0184859982	1.000	609.52	170.66	609.52	Monthly Stock Order	DBP_BATCH	03:49:29	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:18:08		0		0.000	14:06:53	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	609.51	1230829903	0.00	
IC339729	SUCTION PIPE ASSY 280x385 Section	KA2611053318	19/09/2025	7061829252		5130774842	ZMSO	VE1153	1.000	3794	780.18	20/09/2025	G07 B02	1.000	KA2611053318	21/09/2025	3794503211	10:25:23	21/09/2025	0184859982	1.000	609.52	170.66	609.52	Monthly Stock Order	DBP_BATCH	03:49:29	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:18:08		0		0.000	14:06:53	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	609.51	1230829903	0.00	
ID379008	OIL COOLER & HSG ASSLY WAX T/H	KA2611053318	19/09/2025	7061829252		5130774842	ZMSO	VE1153	1.000	3794	"16,698.98"	20/09/2025	UP B03	1.000	KA2611053318	21/09/2025	3794503211	10:25:23	21/09/2025	0184859982	1.000	"13,046.08"	"3,652.90"	"13,046.08"	Monthly Stock Order	DBP_BATCH	03:49:29	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"22,795.00"	0.00	"13,249.59"	0.00	0.00	0.00	0.00	"13,249.59"	0.00	0.00	0.00	0.00	-203.51	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:18:08		0		0.000	14:06:53	21/09/2025	Vector	84099941	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"13,045.86"	1230829903	0.00	
ID379913	BALANCER SHAFT	KA2611053318	19/09/2025	7061829252		5130774842	ZMSO	VE1153	1.000	3794	"2,303.93"	20/09/2025	A08	1.000	KA2611053318	21/09/2025	3794503211	10:25:23	21/09/2025	0184859982	1.000	"1,799.95"	503.98	"1,799.95"	Monthly Stock Order	DBP_BATCH	03:49:29	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,145.00"	0.00	"1,828.03"	0.00	0.00	0.00	0.00	"1,828.03"	0.00	0.00	0.00	0.00	-28.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:18:08		0		0.000	14:06:53	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"1,799.92"	1230829903	0.00	
ID376288	100K DOCKNG KIT E483 INSRT FITER PRO1110	KA2611053279	24/07/2025	7061776025		5130748026	ZMSO	VE1153	13.000	3794	"48,093.33"	20/09/2025	HRR	10.000	KA2611053279	21/09/2025	3794503212	10:25:49	21/09/2025	0184859921	10.000	"37,572.91"	"10,520.42"	"28,902.24"	Monthly Stock Order	ESCALATIONS1	11:22:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,050.00"	0.00	"2,935.31"	0.00	0.00	0.00	0.00	"38,159.03"	0.00	0.00	0.00	0.00	-586.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:19:11		0		0.000	13:54:54	21/09/2025	Manual	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"28,902.36"	1230829866	0.00	
IC339729	SUCTION PIPE ASSY 280x385 Section	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	1.000	3794	780.18	20/09/2025	G07 B02	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	609.52	170.66	609.52	Monthly Stock Order	DBP_BATCH	03:45:52	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	609.52	1230833470	0.00	
IC379837	AUTO SLACK ADJUSTER LCV/MCV	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	2.000	3794	"7,062.01"	20/09/2025	D18	2.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	2.000	"5,517.19"	"1,544.82"	"5,517.19"	Monthly Stock Order	DBP_BATCH	03:45:52	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"5,603.26"	0.00	0.00	0.00	0.00	-86.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	84099191	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"5,517.17"	1230833470	0.00	
ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	1.000	3794	"1,520.08"	20/09/2025	B13 B5	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	"1,187.56"	332.52	"1,187.56"	Monthly Stock Order	DBP_BATCH	03:45:52	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"1,187.56"	1230833470	0.00	
ID310453	GASKET WATER PUMP HOUSING	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	1.000	3794	52.72	20/09/2025	D20 B4	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	44.68	8.04	44.68	Monthly Stock Order	DBP_BATCH	03:45:52	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	48239030	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	44.68	1230833470	0.00	
ID320387	PIPE FUEL SUPPLY	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	1.000	3794	534.77	20/09/2025	E04	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	417.79	116.98	417.79	Monthly Stock Order	DBP_BATCH	03:45:52	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87081090	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	417.79	1230833470	0.00	
ID329258	HYDRAULIC CHAIN TENSIONER	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	1.000	3794	"1,267.35"	20/09/2025	H03 B7	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	990.11	277.24	990.11	Monthly Stock Order	DBP_BATCH	03:45:52	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	990.11	1230833470	0.00	
ID329288	GASKET COVER THERMOSTAT	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	2.000	3794	131.85	20/09/2025	G02 B3	2.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	2.000	103.01	28.84	103.01	Monthly Stock Order	DBP_BATCH	03:45:52	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	104.62	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	84099111	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	103.01	1230833470	0.00	
ID329460	RUBBER DAMPER ASSY.	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	1.000	3794	"4,362.45"	20/09/2025	C23 B3	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	"3,408.17"	954.28	"3,408.17"	Monthly Stock Order	DBP_BATCH	03:45:52	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"3,408.16"	1230833470	0.00	
ID329810	GASKET INTAKE MANIFOLD	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	1.000	3794	161.93	20/09/2025	G21	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	137.23	24.70	137.23	Monthly Stock Order	DBP_BATCH	03:45:52	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	85443000	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	137.23	1230833470	0.00	
ID329826	GASKET (OIL PAN)	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	2.000	3794	"2,011.00"	20/09/2025	G19	2.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	2.000	"1,704.24"	306.76	"1,704.24"	Monthly Stock Order	DBP_BATCH	03:45:52	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	85443000	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"1,704.23"	1230833470	0.00	
ID329851	SEAL ROCKER COVER	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	1.000	3794	608.03	20/09/2025	B31 B1	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	475.03	133.00	475.03	Monthly Stock Order	DBP_BATCH	03:45:52	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	475.03	1230833470	0.00	
ID329878	GASKET WATER PUMP	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	1.000	3794	128.20	20/09/2025	D20 B5	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	100.16	28.04	100.16	Monthly Stock Order	DBP_BATCH	03:45:52	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	84099111	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	100.16	1230833470	0.00	
ID330026	INJECTOR ASSY	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	4.000	3794	"28,394.49"	20/09/2025	CABOARD	4.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	4.000	"22,183.19"	"6,211.30"	"22,183.19"	Monthly Stock Order	DBP_BATCH	03:45:52	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"22,529.24"	0.00	0.00	0.00	0.00	-346.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	84099930	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"22,183.15"	1230833470	0.00	
ID330043	UNIT PUMP ASSY	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	1.000	3794	"6,985.07"	20/09/2025	G06 B3	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	"5,457.09"	"1,527.98"	"5,457.09"	Monthly Stock Order	DBP_BATCH	03:45:52	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	84133010	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"5,457.08"	1230833470	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	1.000	3794	180.77	20/09/2025	H01	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	153.19	27.58	153.19	Monthly Stock Order	DBP_BATCH	03:45:52	160	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%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	84212900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230833470	0.00	
ID346968	ASSY ARM CLUTCH RELEASE	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	1.000	3794	589.72	20/09/2025	C11 B2	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	460.72	129.00	460.72	Monthly Stock Order	DBP_BATCH	03:45:52	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87081090	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	460.72	1230833470	0.00	
ID347368	V-BAND_CLAMP_DIA79	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	1.000	3794	685.41	20/09/2025	D30 B1	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:45:52	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%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	73079990	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	580.85	1230833470	0.00	
ID352441	DRIVE PINION ASSEMBLY	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	1.000	3794	"4,615.21"	20/09/2025	B12 B01	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	"3,605.63"	"1,009.58"	"3,605.63"	Monthly Stock Order	DBP_BATCH	03:45:52	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"3,605.61"	1230833470	0.00	
ID355038	GASKET ASSY FRONT COVER	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	1.000	3794	758.21	20/09/2025	G20	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	592.35	165.86	592.35	Monthly Stock Order	DBP_BATCH	03:45:52	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	592.35	1230833470	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	4.000	3794	"13,127.69"	20/09/2025	C21	4.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	4.000	"10,256.01"	"2,871.68"	"10,256.01"	Monthly Stock Order	DBP_BATCH	03:45:52	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,480.00"	0.00	"2,604.00"	0.00	0.00	0.00	0.00	"10,416.00"	0.00	0.00	0.00	0.00	-159.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	84099941	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"10,255.99"	1230833470	0.00	
ID368957	COOLANT_OUT_HOSE_E474	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	1.000	3794	659.05	20/09/2025	F16 B2	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	558.51	100.54	558.51	Monthly Stock Order	DBP_BATCH	03:45:52	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	40091100	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	558.51	1230833470	0.00	
ID370144	GASKET(RADIATOR PIPE)	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	1.000	3794	22.59	20/09/2025	G02 B3	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:45:52	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	40169990	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	19.15	1230833470	0.00	
ID370783	CLUTCH DISC ASSY DIA 280	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	1.000	3794	"3,952.21"	20/09/2025	H RR02	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	"3,087.67"	864.54	"3,087.67"	Monthly Stock Order	DBP_BATCH	03:45:52	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87089300	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"3,087.66"	1230833470	0.00	
ID370784	CLUTCH COVER ASSY DIA 280	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	1.000	3794	"4,538.27"	20/09/2025	H RR03	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	"3,545.53"	992.74	"3,545.53"	Monthly Stock Order	DBP_BATCH	03:45:52	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87089300	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"3,545.52"	1230833470	0.00	
ID622459	CYLINDER HEAD ASSY E474	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	1.000	3794	"36,965.59"	20/09/2025	I 16 FRONT	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	"28,879.37"	"8,086.22"	"28,879.37"	Monthly Stock Order	DBP_BATCH	03:45:52	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"28,879.24"	1230833470	0.00	
IE321028	SWITCH ASSY LIGHT WITH CRUISE	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	1.000	3794	"1,385.85"	20/09/2025	A21	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	"1,174.45"	211.40	"1,174.45"	Monthly Stock Order	DBP_BATCH	03:45:52	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,840.00"	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	85365090	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"1,174.45"	1230833470	0.00	
IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	1.000	3794	29.29	20/09/2025	A18 B1	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	22.89	6.40	22.89	Monthly Stock Order	DBP_BATCH	03:45:52	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	22.89	1230833470	0.00	
IM301273L	Eicher Life Max Coolant-VCS-2	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	1.000	3794	790.84	20/09/2025	H08	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	670.20	120.64	670.20	Monthly Stock Order	DBP_BATCH	03:45:52	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	38200000	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	670.20	1230833470	0.00	
IZ300494	Rust Bust	KA2611053332	20/09/2025	7061829684		5130775224	ZMSO	VE1153	4.000	3794	361.50	20/09/2025	B27 B5	4.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	4.000	306.36	55.14	306.36	Monthly Stock Order	DBP_BATCH	03:45:52	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	34031900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	306.38	1230833470	0.00	
IA306724	PLATE-KICKING	KA2611053332	20/09/2025	7061830035		5130775284	ZMSO	VE1153	1.000	3794	223.44	20/09/2025	C29 TOP	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	174.56	48.88	174.56	Monthly Stock Order	DBP_BATCH	03:49:16	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	305.00	0.00	177.28	0.00	0.00	0.00	0.00	177.28	0.00	0.00	0.00	0.00	-2.72	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87081090	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	174.56	1230833470	0.00	
ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	KA2611053332	20/09/2025	7061830035		5130775284	ZMSO	VE1153	1.000	3794	681.30	20/09/2025	B15 B2	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	532.26	149.04	532.26	Monthly Stock Order	DBP_BATCH	03:49:16	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	532.26	1230833470	0.00	
ID304996	SYN. RING (Carburised)	KA2611053332	20/09/2025	7061830035		5130775284	ZMSO	VE1153	1.000	3794	"3,058.49"	20/09/2025	B13 B3	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	"2,389.45"	669.04	"2,389.45"	Monthly Stock Order	DBP_BATCH	03:49:16	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"2,426.72"	0.00	0.00	0.00	0.00	-37.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"2,389.44"	1230833470	0.00	
ID304996	SYN. RING (Carburised)	KA2611053332	20/09/2025	7061830035		5130775284	ZMSO	VE1153	1.000	3794	"3,058.49"	20/09/2025	B13 B3	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	"2,389.45"	669.04	"2,389.45"	Monthly Stock Order	DBP_BATCH	03:49:16	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"2,426.72"	0.00	0.00	0.00	0.00	-37.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"2,389.44"	1230833470	0.00	
ID329460	RUBBER DAMPER ASSY.	KA2611053332	20/09/2025	7061830035		5130775284	ZMSO	VE1153	1.000	3794	"4,362.45"	20/09/2025	C23 B3	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	"3,408.17"	954.28	"3,408.17"	Monthly Stock Order	DBP_BATCH	03:49:16	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"3,408.16"	1230833470	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611053332	20/09/2025	7061830035		5130775284	ZMSO	VE1153	20.000	3794	"4,745.06"	20/09/2025	H RR FLOOR	20.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:49:16	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	38200000	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"4,021.22"	1230833470	0.00	
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	2.000	3794	241.01	20/09/2025	CTR02 B2	2.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:10:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	84879000	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230833470	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	2.000	3794	165.70	20/09/2025	B12 B2	2.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	2.000	140.42	25.28	140.42	FM Purchase Order	DBP_BATCH	04:10:55	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	73201011	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	140.42	1230833470	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	6.000	3794	"1,084.58"	20/09/2025	CTR03 B1	6.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	6.000	919.14	165.44	919.14	FM Purchase Order	DBP_BATCH	04:10:55	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	40169330	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	919.14	1230833470	0.00	F
IA329729	HINGE ASSY LH	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	963.32	20/09/2025	D21 B2	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	752.60	210.72	752.60	FM Purchase Order	DBP_BATCH	04:10:55	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	752.60	1230833470	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	2.000	3794	988.97	20/09/2025	CTR7B1	2.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	2.000	772.63	216.34	772.63	FM Purchase Order	DBP_BATCH	04:10:55	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	772.64	1230833470	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	180.77	20/09/2025	A07	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:10:55	70	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%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	84212300	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230833470	0.00	F
IB003070	"IB003070, PILOT BEARING M/S"	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	628.91	20/09/2025	B10 B4	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:10:55	80	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%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	84824000	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	532.97	1230833470	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	2.000	3794	376.58	20/09/2025	E27 B5	2.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	2.000	319.14	57.44	319.14	FM Purchase Order	DBP_BATCH	04:10:55	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	48239030	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	319.15	1230833470	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	154.41	20/09/2025	E23 B6	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:10:55	100	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%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	73181600	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	130.85	1230833470	0.00	F
ID201024	BY PASS FILTER	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	305.05	20/09/2025	A07	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:10:55	110	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%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	84212300	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	258.51	1230833470	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	120.50	20/09/2025	A09 B4	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:55	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	84213100	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230833470	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	"1,193.79"	20/09/2025	C11 B1	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:10:55	130	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%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	84828000	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	1230833470	0.00	F
ID309649	THRUST PLATE	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	3.000	3794	406.71	20/09/2025	C26 B12	3.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:10:55	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	84833000	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	344.68	1230833470	0.00	F
ID309693	GASKET THERMOSTAT HOUSING	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	41.43	20/09/2025	D20 B4	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	35.11	6.32	35.11	FM Purchase Order	DBP_BATCH	04:10:55	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	48239030	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	35.11	1230833470	0.00	F
ID309797	INLET VALVE	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	8.000	3794	"2,520.07"	20/09/2025	C22 B2	8.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	8.000	"1,968.81"	551.26	"1,968.81"	FM Purchase Order	DBP_BATCH	04:10:55	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	"1,999.52"	0.00	0.00	0.00	0.00	-30.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	84099111	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"1,968.79"	1230833470	0.00	F
ID310331	GASKET EGR MIXER	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	75.31	20/09/2025	C01 B2	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	63.83	11.48	63.83	FM Purchase Order	DBP_BATCH	04:10:55	180	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%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	84841090	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	63.83	1230833470	0.00	F
ID311751	"ID311751, SLEEVE SYNCHORNIZER"	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	"1,465.14"	20/09/2025	B13 B1	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	"1,144.64"	320.50	"1,144.64"	FM Purchase Order	DBP_BATCH	04:10:55	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"1,162.50"	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87084000	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"1,144.64"	1230833470	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	4.000	3794	451.92	20/09/2025	B27 B5	4.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	4.000	382.98	68.94	382.98	FM Purchase Order	DBP_BATCH	04:10:55	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	48239030	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	382.97	1230833470	0.00	F
ID312973	Gasket Compressor	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	124.28	20/09/2025	D20 B3	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	105.32	18.96	105.32	FM Purchase Order	DBP_BATCH	04:10:55	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	48239030	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	105.32	1230833470	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	842.45	20/09/2025	B23 B03	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	658.17	184.28	658.17	FM Purchase Order	DBP_BATCH	04:10:55	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	658.17	1230833470	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	842.45	20/09/2025	B23 B03	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	658.17	184.28	658.17	FM Purchase Order	DBP_BATCH	04:10:55	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	658.17	1230833470	0.00	F
ID329813	GASKET EXHAUST MANIFOLD	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	433.08	20/09/2025	G21	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	367.02	66.06	367.02	FM Purchase Order	DBP_BATCH	04:10:55	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	85443000	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	367.02	1230833470	0.00	F
ID330023	O-RING	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	5.000	3794	879.09	20/09/2025	G02 B2	5.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	5.000	686.79	192.30	686.79	FM Purchase Order	DBP_BATCH	04:10:55	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	697.50	0.00	0.00	0.00	0.00	-10.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	84099930	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	686.79	1230833470	0.00	F
ID330028	WASHER INJECTOR	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	2.000	3794	65.94	20/09/2025	D20 B2	2.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	2.000	51.52	14.42	51.52	FM Purchase Order	DBP_BATCH	04:10:55	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	52.32	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	84099930	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	51.51	1230833470	0.00	F
ID332218	PRIMARY ELEMENT	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	"1,803.86"	20/09/2025	B01 TOP	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:10:55	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	48239090	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	1230833470	0.00	F
ID334315	MAIN FILTER KIT	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	7.000	3794	"9,384.62"	20/09/2025	H01	7.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	7.000	"7,953.06"	"1,431.56"	"7,953.06"	FM Purchase Order	DBP_BATCH	04:10:55	280	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	"8,067.29"	0.00	0.00	0.00	0.00	-114.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	84212300	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"7,953.08"	1230833470	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	553.08	20/09/2025	G05B2	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	432.10	120.98	432.10	FM Purchase Order	DBP_BATCH	04:10:55	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	432.10	1230833470	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	"1,571.37"	20/09/2025	A23	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	"1,227.63"	343.74	"1,227.63"	FM Purchase Order	DBP_BATCH	04:10:55	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"1,227.63"	1230833470	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	16.000	3794	"5,274.48"	20/09/2025	E27 B1	16.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	16.000	"4,120.68"	"1,153.80"	"4,120.68"	FM Purchase Order	DBP_BATCH	04:10:55	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	84099990	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"4,120.71"	1230833470	0.00	F
ID357599	ASSY THERMOSTAT	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	820.98	20/09/2025	D25 B1	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	04:10:55	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	90321090	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	695.74	1230833470	0.00	F
ID361528	GASKET TURBOCHARGER	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	73.26	20/09/2025	G02 B1	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	57.24	16.02	57.24	FM Purchase Order	DBP_BATCH	04:10:55	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	57.23	1230833470	0.00	F
ID364878	GASKET_7.5''	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	6.000	3794	"3,494.33"	20/09/2025	B24 TOP	6.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	6.000	"2,729.95"	764.38	"2,729.95"	FM Purchase Order	DBP_BATCH	04:10:55	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"2,772.54"	0.00	0.00	0.00	0.00	-42.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"2,729.96"	1230833470	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	918.88	20/09/2025	H01	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:55	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	70091010	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	778.72	1230833470	0.00	F
ID378974	combo oil filter	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	2.000	3794	"3,909.00"	20/09/2025	H01	2.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:10:55	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	84212300	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"3,312.72"	1230833470	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	628.91	20/09/2025	A18-B4	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:10:55	390	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%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	40169330	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	532.97	1230833470	0.00	F
ID606742	CYLINDER HEAD GASKET	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	"2,267.07"	20/09/2025	G20	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	"1,921.25"	345.82	"1,921.25"	FM Purchase Order	DBP_BATCH	04:10:55	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	84841090	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"1,921.25"	1230833470	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	331.41	20/09/2025	D30 B3	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:10:55	410	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%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	85122010	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	280.85	1230833470	0.00	F
IE324419	Temperature sensor (EATS)	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	2.000	3794	"3,758.10"	20/09/2025	H21 B3	2.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	2.000	"2,936.02"	822.08	"2,936.02"	FM Purchase Order	DBP_BATCH	04:10:55	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"2,981.82"	0.00	0.00	0.00	0.00	-45.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87149910	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"2,936.00"	1230833470	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	719.28	20/09/2025	H06 B10	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:10:55	430	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%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	84139190	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	609.56	1230833470	0.00	F
IE328095	SIDE INDICATOR LH/RH	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	421.79	20/09/2025	H12	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	357.45	64.34	357.45	FM Purchase Order	DBP_BATCH	04:10:55	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	85122010	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	357.45	1230833470	0.00	F
IE332368	PIGTAIL HARNESS FOR FAN	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	707.99	20/09/2025	H07 B4	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	599.99	108.00	599.99	FM Purchase Order	DBP_BATCH	04:10:55	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	85443000	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	599.99	1230833470	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	6.000	3794	"1,242.75"	20/09/2025	CTR6B1	6.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	6.000	"1,053.17"	189.58	"1,053.17"	FM Purchase Order	DBP_BATCH	04:10:55	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"1,068.30"	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	40169330	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"1,053.18"	1230833470	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	6.000	3794	813.42	20/09/2025	B32 B3	6.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	6.000	689.34	124.08	689.34	FM Purchase Order	DBP_BATCH	04:10:55	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	699.24	0.00	0.00	0.00	0.00	-9.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	32141000	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	689.35	1230833470	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	5.000	3794	640.22	20/09/2025	B32 B2	5.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	5.000	542.56	97.66	542.56	FM Purchase Order	DBP_BATCH	04:10:55	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	32141000	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	542.55	1230833470	0.00	F
ME013384	OIL SEAL FRONT	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	357.77	20/09/2025	B31 B3	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:10:55	510	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%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	40169330	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	303.19	1230833470	0.00	F
ME603242	"ME603242, RING SYNCHRONIZER"	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	2.000	3794	"1,333.29"	20/09/2025	B13 B8	2.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	2.000	"1,041.63"	291.66	"1,041.63"	FM Purchase Order	DBP_BATCH	04:10:55	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87084000	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"1,041.62"	1230833470	0.00	F
MF140005	BOLT M6x1x16	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	20.000	3794	150.53	20/09/2025	B26 B1	20.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	20.000	127.57	22.96	127.57	FM Purchase Order	DBP_BATCH	04:10:55	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	73181500	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	127.66	1230833470	0.00	F
MH034177	"MH034177, OIL SEAL"	KA2611053332	20/09/2025	7071837391		5130775349	ZFMO	VE1153	1.000	3794	542.29	20/09/2025	A18 B4	1.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	1.000	459.57	82.72	459.57	FM Purchase Order	DBP_BATCH	04:10:55	550	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%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	40169330	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	459.57	1230833470	0.00	F
ID329244	VALVE STEM SEAL	KA2611053332	20/09/2025	7071837516		5130775390	ZFMO	VE1153	10.000	3794	602.59	20/09/2025	C26 B8	10.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:14:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	84822011	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	510.64	1230833470	0.00	F
ME011626	SLEEVE CYLINDER STD	KA2611053332	20/09/2025	7071837516		5130775390	ZFMO	VE1153	4.000	3794	"2,622.62"	20/09/2025	C21	4.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	4.000	"2,048.92"	573.70	"2,048.92"	FM Purchase Order	DBP_BATCH	04:14:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	"2,080.88"	0.00	0.00	0.00	0.00	-31.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"2,048.91"	1230833470	0.00	F
MF434103	FLANGE NUT M-6	KA2611053332	20/09/2025	7071837516		5130775390	ZFMO	VE1153	30.000	3794	113.06	20/09/2025	B26 B9	30.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	30.000	95.82	17.24	95.82	FM Purchase Order	DBP_BATCH	04:14:21	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	73181600	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	95.74	1230833470	0.00	F
MF434105	NUT FL. M10x1.25	KA2611053332	20/09/2025	7071837516		5130775390	ZFMO	VE1153	30.000	3794	225.79	20/09/2025	B26 B11	30.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	30.000	191.35	34.44	191.35	FM Purchase Order	DBP_BATCH	04:14:21	60	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%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	73181600	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	191.49	1230833470	0.00	F
MF660064	GASKET(12)	KA2611053332	20/09/2025	7071837516		5130775390	ZFMO	VE1153	20.000	3794	952.31	20/09/2025	B25 B3	20.000	KA2611053332	21/09/2025	3794503213	10:26:09	21/09/2025	0184860041	20.000	743.99	208.32	743.99	FM Purchase Order	DBP_BATCH	04:14:21	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:57		0		0.000	14:27:23	21/09/2025	Vector	87081090	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	744.01	1230833470	0.00	F
IA309559	BUMPER EXTN MOUNTING STRUCTURE HD	KA2611053211	19/09/2025	7071836770		5130775129	ZACC	VE1153	1.000	3794	"3,201.34"	20/09/2025	UPSTAIR	1.000	KA2611053211	21/09/2025	3794503214	10:26:43	21/09/2025	0184859645	1.000	"2,501.04"	700.30	"2,501.04"	Accident Order	SPD379403	17:10:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,370.00"	0.00	"2,540.06"	0.00	0.00	0.00	0.00	"2,540.06"	0.00	0.00	0.00	0.00	-39.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:27:33	3000606542	10	19/09/2025	1.000	12:24:55	21/09/2025	Manual	87081090	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"2,501.05"	1230830776	0.00	
IA321260PR	BUMPER EXN UPPER PIECE ASSY PRIMERED	KA2611053211	19/09/2025	7071836770		5130775129	ZACC	VE1153	1.000	3794	"7,834.87"	20/09/2025	UPE2	1.000	KA2611053211	21/09/2025	3794503214	10:26:43	21/09/2025	0184859645	1.000	"6,120.99"	"1,713.88"	"6,120.99"	Accident Order	SPD379403	17:10:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,695.00"	0.00	"6,216.47"	0.00	0.00	0.00	0.00	"6,216.47"	0.00	0.00	0.00	0.00	-95.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:27:33	3000606542	20	19/09/2025	1.000	12:24:55	21/09/2025		87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"6,121.01"	1230830776	0.00	
IA321589PR	BUMPER ASSY HD HAULAGE	KA2611053211	19/09/2025	7071836770		5130775129	ZACC	VE1153	1.000	3794	"8,651.68"	20/09/2025	UPSTAIR	1.000	KA2611053211	21/09/2025	3794503214	10:26:43	21/09/2025	0184859645	1.000	"6,759.12"	"1,892.56"	"6,759.12"	Accident Order	SPD379403	17:10:00	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,810.00"	0.00	"6,864.56"	0.00	0.00	0.00	0.00	"6,864.56"	0.00	0.00	0.00	0.00	-105.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:27:33	3000606542	30	19/09/2025	1.000	12:24:55	21/09/2025		87081090	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"6,759.14"	1230830776	0.00	
IA321826	BUMPER MOUNTING STRUCTURE ASSY HD	KA2611053211	19/09/2025	7071836770		5130775129	ZACC	VE1153	1.000	3794	"8,376.96"	20/09/2025	UPG02	1.000	KA2611053211	21/09/2025	3794503214	10:26:43	21/09/2025	0184859645	1.000	"6,544.50"	"1,832.46"	"6,544.50"	Accident Order	SPD379403	17:10:00	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,435.00"	0.00	"6,646.59"	0.00	0.00	0.00	0.00	"6,646.59"	0.00	0.00	0.00	0.00	-102.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:27:33	3000606542	40	19/09/2025	1.000	12:24:55	21/09/2025		87081090	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"6,544.52"	1230830776	0.00	
IA329982PR	RISER-STEP LH	KA2611053211	19/09/2025	7071836770		5130775129	ZACC	VE1153	1.000	3794	"2,234.34"	20/09/2025	UPG03	1.000	KA2611053211	21/09/2025	3794503214	10:26:43	21/09/2025	0184859645	1.000	"1,745.58"	488.76	"1,745.58"	Accident Order	SPD379403	17:10:00	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,050.00"	0.00	"1,772.81"	0.00	0.00	0.00	0.00	"1,772.81"	0.00	0.00	0.00	0.00	-27.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:27:33	3000606542	50	19/09/2025	1.000	12:24:55	21/09/2025		87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"1,745.59"	1230830776	0.00	
IA334248	INTEGRATED FOOT STEP COVER ASSY. LH	KA2611053211	19/09/2025	7071836770		5130775129	ZACC	VE1153	1.000	3794	"9,259.71"	20/09/2025	UPD1 TOP	1.000	KA2611053211	21/09/2025	3794503214	10:26:43	21/09/2025	0184859645	1.000	"7,234.15"	"2,025.56"	"7,234.15"	Accident Order	SPD379403	17:10:00	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,640.00"	0.00	"7,347.00"	0.00	0.00	0.00	0.00	"7,347.00"	0.00	0.00	0.00	0.00	-112.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:27:33	3000606542	60	19/09/2025	1.000	12:24:55	21/09/2025		87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"7,234.17"	1230830776	0.00	
IA306763	WELT ASSY-BODY-RH	KA2611053211	19/09/2025	7071836770		5130775129	ZACC	VE1153	1.000	3794	"1,073.21"	20/09/2025	C17 B1	1.000	KA2611053211	21/09/2025	3794503214	10:26:43	21/09/2025	0184859645	1.000	838.45	234.76	838.45	Accident Order	SPD379403	17:10:00	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,465.00"	0.00	851.53	0.00	0.00	0.00	0.00	851.53	0.00	0.00	0.00	0.00	-13.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:27:33	3000606542	80	19/09/2025	1.000	12:24:55	21/09/2025		87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	838.45	1230830776	0.00	F
IA307097PR	SIDE STRUCTURE RH SLPR	KA2611053211	19/09/2025	7071836770		5130775129	ZACC	VE1153	1.000	3794	"13,918.88"	20/09/2025	H FLOOR	1.000	KA2611053211	21/09/2025	3794503214	10:26:43	21/09/2025	0184859645	1.000	"10,874.12"	"3,044.76"	"10,874.12"	Accident Order	SPD379403	17:10:00	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,000.00"	0.00	"11,043.75"	0.00	0.00	0.00	0.00	"11,043.75"	0.00	0.00	0.00	0.00	-169.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:27:33	3000606542	90	19/09/2025	1.000	12:24:55	21/09/2025		87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"10,874.15"	1230830776	0.00	
IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	KA2611053211	19/09/2025	7071836770		5130775129	ZACC	VE1153	1.000	3794	"3,194.00"	20/09/2025	UPB4	1.000	KA2611053211	21/09/2025	3794503214	10:26:43	21/09/2025	0184859645	1.000	"2,495.32"	698.68	"2,495.32"	Accident Order	SPD379403	17:10:00	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,360.00"	0.00	"2,534.25"	0.00	0.00	0.00	0.00	"2,534.25"	0.00	0.00	0.00	0.00	-38.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:27:33	3000606542	100	19/09/2025	1.000	12:24:55	21/09/2025		87081090	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	"2,495.33"	1230830776	0.00	
IA309184	SASH ASSY RR LW RH	KA2611053211	19/09/2025	7071836770		5130775129	ZACC	VE1153	1.000	3794	"1,201.43"	20/09/2025	C14 B3	1.000	KA2611053211	21/09/2025	3794503214	10:26:43	21/09/2025	0184859645	1.000	938.61	262.82	938.61	Accident Order	SPD379403	17:10:00	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,640.00"	0.00	953.25	0.00	0.00	0.00	0.00	953.25	0.00	0.00	0.00	0.00	-14.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:27:33	3000606542	110	19/09/2025	1.000	12:24:55	21/09/2025		87089900	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	938.61	1230830776	0.00	F
IA306724	PLATE-KICKING	KA2611053211	19/09/2025	7071836770		5130775129	ZACC	VE1153	1.000	3794	223.44	20/09/2025	C29 TOP	1.000	KA2611053211	21/09/2025	3794503214	10:26:43	21/09/2025	0184859645	1.000	174.56	48.88	174.56	Accident Order	SPD379403	17:10:00	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	305.00	0.00	177.28	0.00	0.00	0.00	0.00	177.28	0.00	0.00	0.00	0.00	-2.72	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:27:33	3000606542	130	19/09/2025	1.000	12:24:55	21/09/2025		87081090	0	21/09/2025	0	ARC Parcel Service Pvt Ltd	174.56	1230830776	0.00	
IE311893	ELECTRIC ROCKER SWITCH	MP2621626874	19/09/2025	7071837118	7071837116	1280433633	ZROP	VE1000	1.000	3794	"1,363.23"	19/09/2025	H19 B5	1.000	MP2621626874	22/09/2025	3794503215	13:56:03	22/09/2025	0184857746	1.000	"1,155.28"	207.95	"1,155.28"	Pro Vehicle Off Road	RFC_XIP	18:53:10	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,725.00"	0.00	"1,116.86"	0.00	0.00	0.00	0.00	"1,116.86"	0.00	0.00	0.00	0.00	-16.59	0.00	0.00	55.01	0.00	5C	IGST Input 18%	13:58:41	0010499996	50	19/09/2025	1.000	19:33:29	22/09/2025	Manual	85365090	0	22/09/2025	0	BLUE DART EXPRESS LIMITED	"1,155.46"	1230831245	0.00	F
ID312390	UJ KIT ASSY	MP2621626874	19/09/2025	7071837126	7071837125	1280433634	ZROP	VE1000	1.000	3794	"2,736.26"	19/09/2025	A22 B1	1.000	MP2621626874	22/09/2025	3794503215	13:56:03	22/09/2025	0184857746	1.000	"2,137.70"	598.56	"2,137.70"	Pro Vehicle Off Road	RFC_XIP	18:57:52	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,560.00"	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00	-33.35	0.00	0.00	101.80	0.00	5D	IGST Input 28%	13:58:41	0010499998	10	19/09/2025	1.000	19:33:29	22/09/2025	Manual	87089900	0	22/09/2025	0	BLUE DART EXPRESS LIMITED	"2,138.03"	1230831245	0.00	
ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	KA2611053174	19/09/2025	7061828891		5130774801	ZMSO	VE1153	1.000	3794	"1,798.47"	19/09/2025	H03	1.000	KA2611053174	22/09/2025	3794503216	13:54:42	22/09/2025	0184858167	1.000	"1,405.05"	393.42	"1,405.05"	Monthly Stock Order	DBP_BATCH	03:46:18	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,455.00"	0.00	"1,426.97"	0.00	0.00	0.00	0.00	"1,426.97"	0.00	0.00	0.00	0.00	-21.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:00:35		0		0.000	21:32:56	22/09/2025	Vector	87089900	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	"1,405.04"	1230829323	0.00	
IM300174	KIT - FILLER NECK / O-RING(TC)	KA2611053174	19/09/2025	7061828891		5130774801	ZMSO	VE1153	1.000	3794	230.76	19/09/2025	B25 B5	1.000	KA2611053174	22/09/2025	3794503216	13:54:42	22/09/2025	0184858167	1.000	180.28	50.48	180.28	Monthly Stock Order	DBP_BATCH	03:46:18	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:00:35		0		0.000	21:32:56	22/09/2025	Vector	87089900	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	180.28	1230829323	0.00	
IM301159	DOOR ACCESSORIES SET PRO 3000 RH SIDE	KA2611053174	19/09/2025	7061828891		5130774801	ZMSO	VE1153	1.000	3794	"8,219.46"	19/09/2025	UPF1 TOP	1.000	KA2611053174	22/09/2025	3794503216	13:54:42	22/09/2025	0184858167	1.000	"6,421.46"	"1,798.00"	"6,421.46"	Monthly Stock Order	DBP_BATCH	03:46:18	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,220.00"	0.00	"6,521.63"	0.00	0.00	0.00	0.00	"6,521.63"	0.00	0.00	0.00	0.00	-100.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:00:35		0		0.000	21:32:56	22/09/2025	Vector	87089900	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	"6,421.42"	1230829323	0.00	
IM301160	DOOR ACCESSORIES SET PRO 3000 LH SIDE	KA2611053174	19/09/2025	7061828891		5130774801	ZMSO	VE1153	1.000	3794	"8,083.93"	19/09/2025	UPF1 TOP	1.000	KA2611053174	22/09/2025	3794503216	13:54:42	22/09/2025	0184858167	1.000	"6,315.57"	"1,768.36"	"6,315.57"	Monthly Stock Order	DBP_BATCH	03:46:18	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,035.00"	0.00	"6,414.09"	0.00	0.00	0.00	0.00	"6,414.09"	0.00	0.00	0.00	0.00	-98.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:00:35		0		0.000	21:32:56	22/09/2025	Vector	87089900	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	"6,315.54"	1230829323	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611053174	19/09/2025	7061828891		5130774801	ZMSO	VE1153	10.000	3794	"30,842.81"	19/09/2025	A02	10.000	KA2611053174	22/09/2025	3794503216	13:54:42	22/09/2025	0184858167	10.000	"26,137.97"	"4,704.84"	"26,137.97"	Monthly Stock Order	DBP_BATCH	03:46:18	250	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	"26,513.40"	0.00	0.00	0.00	0.00	-375.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:00:35		0		0.000	21:32:56	22/09/2025	Vector	84212300	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	"26,137.85"	1230829323	0.00	
2223795158	CYLINDER LINER KIT	KA2611053174	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	"8,420.92"	19/09/2025	C29 TOP	1.000	KA2611053174	22/09/2025	3794503216	13:54:42	22/09/2025	0184858167	1.000	"6,578.84"	"1,842.08"	"6,578.84"	FM Purchase Order	DBP_BATCH	04:11:09	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,495.00"	0.00	"6,681.47"	0.00	0.00	0.00	0.00	"6,681.47"	0.00	0.00	0.00	0.00	-102.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:00:35		0		0.000	21:32:56	22/09/2025	Vector	84099120	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	"6,578.80"	1230829323	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611053174	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	"3,536.19"	19/09/2025	C15	1.000	KA2611053174	22/09/2025	3794503216	13:54:42	22/09/2025	0184858167	1.000	"2,996.77"	539.42	"2,996.77"	FM Purchase Order	DBP_BATCH	04:11:09	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:00:35		0		0.000	21:32:56	22/09/2025	Vector	68138100	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	"2,996.76"	1230829323	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611053174	19/09/2025	7071835509		5130774893	ZFMO	VE1153	1.000	3794	"2,636.13"	19/09/2025	A01 TOP	1.000	KA2611053174	22/09/2025	3794503216	13:54:42	22/09/2025	0184858167	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:11:09	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%	14:00:35		0		0.000	21:32:56	22/09/2025	Vector	48239090	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	"2,234.00"	1230829323	0.00	F
IM301200	CLUTCH COVER SET 280 DIA 2049	KA2611053174	17/09/2025	8040295294		5130774285	ZEOR	VE1153	3.000	3794	"23,405.68"	19/09/2025	HRR 02	3.000	KA2611053174	22/09/2025	3794503216	13:54:42	22/09/2025	0184858167	3.000	"18,285.68"	"5,120.00"	"18,285.68"	EOR Order	SPD379413	20:29:19	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,650.00"	0.00	"6,190.31"	0.00	0.00	0.00	0.00	"18,570.93"	0.00	0.00	0.00	0.00	-285.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:00:35		0		0.000	21:32:56	22/09/2025		87089300	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	"18,285.59"	1230829323	0.00	
IA305350PR	"PLR ASSY FR OTR,RH PRIMERED"	KA2611053340	20/09/2025	7071837958		5130775447	ZACC	VE1153	1.000	3794	"8,483.19"	20/09/2025	UPE3	1.000	KA2611053340	22/09/2025	3794503217	13:54:06	22/09/2025	0184860285	1.000	"6,627.49"	"1,855.70"	"6,627.49"	Accident Order	SPD379412	10:08:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,580.00"	0.00	"6,730.88"	0.00	0.00	0.00	0.00	"6,730.88"	0.00	0.00	0.00	0.00	-103.39	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:01:33	3000606781	10	20/09/2025	1.000	15:17:49	22/09/2025	Manual	87089900	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	"6,627.30"	1230833611	0.00	
2222713429	INLET MANIFOLD	KA2611053166	19/09/2025	7071835619		5130774928	ZFMO	VE1153	1.000	3794	"9,582.05"	19/09/2025	I06	1.000	KA2611053166	22/09/2025	3794503218	13:55:11	22/09/2025	0184858130	1.000	"7,485.97"	"2,096.08"	"7,485.97"	FM Purchase Order	DBP_BATCH	04:14:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,080.00"	0.00	"7,602.75"	0.00	0.00	0.00	0.00	"7,602.75"	0.00	0.00	0.00	0.00	-116.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:02:26		0		0.000	21:20:42	22/09/2025	Vector	84099941	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	"7,485.92"	1230829957	0.00	F
IA333123	"SHIM, KINGPINHD 1.15MM THK"	MP2621621745	16/09/2025	8040294793	8040294792	1211123689	ZEOR	VE1000	6.000	3794	474.48	17/09/2025	B17 B02	6.000	MP2621621745	22/09/2025	3794503220	15:16:13	22/09/2025	0184847969	6.000	402.10	72.38	402.10	EOR Order	RFC_XIP	15:11:46	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	407.88	0.00	0.00	0.00	0.00	-5.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:53		0		0.000	06:03:12	22/09/2025	Manual	73182990	0	22/09/2025	0	Safexpress Private Limited	402.62	1230819504	0.00	
IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	MP2621620744	16/09/2025	7071831149	7071831147		ZACC	VE1000	1.000	3794	391.92	16/09/2025	UPB1	1.000	MP2621620744	22/09/2025	3794503221	15:17:12	22/09/2025	0184847020	1.000	306.19	85.73	306.19	Accident Order	RFC_XIP	16:22:00	11	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:25:03		0		0.000	23:02:46	22/09/2025	Manual	87089900	0	22/09/2025	0	Safexpress Private Limited	0.00	1230819408	0.00	
IE332174	Urea level sensor Filter	MP2621623033	17/09/2025	7071832541		1212726496	ZFMO	VE1000	39.000	3794	"24,284.65"	18/09/2025	H10 B3	39.000	MP2621623033	22/09/2025	3794503222	15:18:19	22/09/2025	0184850803	39.000	"18,972.38"	"5,312.27"	"18,972.38"	FM Purchase Order	VHEMBROM1	11:39:34	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"19,268.34"	0.00	0.00	0.00	0.00	-295.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:26:04		0		0.000	03:04:05	22/09/2025	Manual	87089900	0	22/09/2025	0	Safexpress Private Limited	"18,972.71"	1230823150	0.00	F
CK100105	UCS Assemly Campaign Kit	MP2621620083	28/07/2025	8010026133	8010026132	1290015973	ZCOR	VE1000	10.000	3794	"41,601.02"	16/09/2025	E12 B3	10.000	MP2621620083	22/09/2025	3794503224	15:21:04	22/09/2025	0184845151	10.000	"32,500.80"	"9,100.22"	"32,500.80"	Campaign Order	RFC_XIP	16:18:39	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"33,007.80"	0.00	0.00	0.00	0.00	-507.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:41:08		0		0.000	15:39:49	22/09/2025	Manual	87089900	0	22/09/2025	0	Safexpress Private Limited	"32,500.77"	1230817684	0.00	
ID329237	Inlet Valve	MP2621619744	15/09/2025	8040294604	8040294603	1211123623	ZEOR	VE1000	10.000	3794	"1,721.50"	16/09/2025	C22 B2	10.000	MP2621619744	22/09/2025	3794503225	15:21:29	22/09/2025	0184844562	10.000	"1,344.92"	376.58	"1,344.92"	EOR Order	RFC_XIP	19:54:47	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"1,365.90"	0.00	0.00	0.00	0.00	-20.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:41:59		0		0.000	13:17:08	22/09/2025	Manual	84099199	0	22/09/2025	0	Safexpress Private Limited	"1,345.08"	1230815068	0.00	
ID329238	Exhaust Valve	MP2621619744	15/09/2025	8040294604	8040294603	1211123623	ZEOR	VE1000	10.000	3794	"2,747.16"	16/09/2025	C22 B2	10.000	MP2621619744	22/09/2025	3794503225	15:21:29	22/09/2025	0184844562	10.000	"2,146.22"	600.94	"2,146.22"	EOR Order	RFC_XIP	19:54:47	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"2,179.70"	0.00	0.00	0.00	0.00	-33.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:41:59		0		0.000	13:17:08	22/09/2025	Manual	84099199	0	22/09/2025	0	Safexpress Private Limited	"2,146.39"	1230815068	0.00	
ID317165	HIGH PRESSURE PUMP ASSEMBLYE694 ENGINE (	KA2611053795	22/09/2025	7071842232		5130776633	ZROP	VE1153	1.000	3794	"40,225.94"	22/09/2025	H18	1.000	KA2611053795	23/09/2025	3794503230	10:10:49	23/09/2025	0184865731	1.000	"34,089.78"	"6,136.16"	"34,089.78"	Pro Vehicle Off Road	SPD379413	18:50:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"53,408.00"	0.00	"34,579.42"	0.00	0.00	0.00	0.00	"34,579.42"	0.00	0.00	0.00	0.00	-489.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:49	0010500508	10	22/09/2025	1.000	20:51:41	23/09/2025	Manual	84133090	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	"35,768.60"	1230840682	0.00	
2224063036	OIL MODULE WAX TSTAT 12 PLATES	KA2611053791	22/09/2025	7071842295		5130776657	ZROP	VE1153	1.000	3794	"30,932.42"	22/09/2025	UP B5	1.000	KA2611053791	23/09/2025	3794503231	10:11:46	23/09/2025	0184865706	1.000	"26,213.92"	"4,718.50"	"26,213.92"	Pro Vehicle Off Road	SPD379413	19:27:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"41,069.00"	0.00	"26,590.44"	0.00	0.00	0.00	0.00	"26,590.44"	0.00	0.00	0.00	0.00	-376.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:28	0010500522	10	22/09/2025	1.000	20:47:02	23/09/2025	Manual	84099990	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	"27,505.08"	1230840807	0.00	F
IC381688	LEAF 1 DRIVER	KA2611053789	22/09/2025	7071842234		5130776634	ZROP	VE1153	1.000	3794	"4,967.24"	22/09/2025	I02	1.000	KA2611053789	23/09/2025	3794503232	10:12:31	23/09/2025	0184865702	1.000	"4,209.52"	757.72	"4,209.52"	Pro Vehicle Off Road	SPD379413	18:52:01	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,595.00"	0.00	"4,269.98"	0.00	0.00	0.00	0.00	"4,269.98"	0.00	0.00	0.00	0.00	-60.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:53	0010500509	10	22/09/2025	1.000	20:45:51	23/09/2025	Manual	73201020	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	"4,416.96"	1230840684	0.00	
ID613382	"ID613382, Oil Seal"	KA2611053785	22/09/2025	7071842221		5130776629	ZROP	VE1153	1.000	3794	131.81	22/09/2025	A13 B07	1.000	KA2611053785	23/09/2025	3794503233	10:12:57	23/09/2025	0184865696	1.000	111.71	20.10	111.71	Pro Vehicle Off Road	SPD379413	18:46:25	10	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%	10:28:06	0010500506	10	22/09/2025	1.000	20:42:01	23/09/2025	Manual	84842000	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	117.21	1230840677	0.00	
ID400083	SELECT LEVER-A	KA2611053785	22/09/2025	7071842221		5130776629	ZROP	VE1153	1.000	3794	479.03	22/09/2025	E17 B7	1.000	KA2611053785	23/09/2025	3794503233	10:12:57	23/09/2025	0184865696	1.000	405.95	73.08	405.95	Pro Vehicle Off Road	SPD379413	18:46:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	636.00	0.00	411.78	0.00	0.00	0.00	0.00	411.78	0.00	0.00	0.00	0.00	-5.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:06	0010500506	20	22/09/2025	1.000	20:42:01	23/09/2025		87089900	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	425.94	1230840677	0.00	F
IE456768	FUEL LEVEL SENSOR L685	KA2611053785	22/09/2025	7071842221		5130776629	ZROP	VE1153	1.000	3794	"5,641.33"	22/09/2025	G07 B02	1.000	KA2611053785	23/09/2025	3794503233	10:12:57	23/09/2025	0184865696	1.000	"4,780.79"	860.54	"4,780.79"	Pro Vehicle Off Road	SPD379413	18:46:25	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,490.00"	0.00	"4,849.46"	0.00	0.00	0.00	0.00	"4,849.46"	0.00	0.00	0.00	0.00	-68.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:06	0010500506	40	22/09/2025	1.000	20:42:01	23/09/2025	Manual	90261020	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	"5,016.28"	1230840677	0.00	
ID353332	REAR FORWORD AXLE HOUSING BOGIE	KA2611053785	22/09/2025	7071842221		5130776629	ZROP	VE1153	1.000	3794	"65,611.17"	22/09/2025	I03 FLOOR	1.000	KA2611053785	23/09/2025	3794503233	10:12:57	23/09/2025	0184865696	1.000	"55,602.69"	"10,008.48"	"55,602.69"	Pro Vehicle Off Road	SPD379413	18:46:25	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"87,112.00"	0.00	"56,401.33"	0.00	0.00	0.00	0.00	"56,401.33"	0.00	0.00	0.00	0.00	-798.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:06	0010500506	50	22/09/2025	1.000	20:42:01	23/09/2025		87089900	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	"66,451.29"	1230840677	0.00	
ID314197	PIPE	KA2611053785	22/09/2025	7071842221		5130776629	ZROP	VE1153	1.000	3794	346.45	22/09/2025	H12 B2	1.000	KA2611053785	23/09/2025	3794503233	10:12:57	23/09/2025	0184865696	1.000	293.61	52.84	293.61	Pro Vehicle Off Road	SPD379413	18:46:25	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:06	0010500506	60	22/09/2025	1.000	20:42:01	23/09/2025		87089900	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	308.07	1230840677	0.00	
ID379483	ASSY PIPE FRONT	KA2611053785	22/09/2025	7071842221		5130776629	ZROP	VE1153	1.000	3794	"18,722.58"	22/09/2025	I02	1.000	KA2611053785	23/09/2025	3794503233	10:12:57	23/09/2025	0184865696	1.000	"15,866.60"	"2,855.98"	"15,866.60"	Pro Vehicle Off Road	SPD379413	18:46:25	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"24,858.00"	0.00	"16,094.50"	0.00	0.00	0.00	0.00	"16,094.50"	0.00	0.00	0.00	0.00	-227.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:06	0010500506	70	22/09/2025	1.000	20:42:01	23/09/2025		87089900	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	"16,648.15"	1230840677	0.00	
ID351993	GASKET SLEEVE IGINITION COIL	KA2611053778	22/09/2025	7061831152		5130775936	ZMSO	VE1153	3.000	3794	56.50	22/09/2025	E32 B20	3.000	KA2611053778	23/09/2025	3794503234	10:13:34	23/09/2025	0184865683	3.000	47.88	8.62	47.88	Monthly Stock Order	DBP_BATCH	03:45:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	48.57	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:37		0		0.000	20:36:52	23/09/2025	Vector	48239030	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	47.87	1230836518	0.00	
ID352777	thrust washer	KA2611053778	22/09/2025	7061831152		5130775936	ZMSO	VE1153	2.000	3794	241.01	22/09/2025	C26 B12	2.000	KA2611053778	23/09/2025	3794503234	10:13:34	23/09/2025	0184865683	2.000	204.25	36.76	204.25	Monthly Stock Order	DBP_BATCH	03:45:30	20	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%	10:30:37		0		0.000	20:36:52	23/09/2025	Vector	73182200	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	204.26	1230836518	0.00	
ID353457	REDUCER_HOSE	KA2611053778	22/09/2025	7061831152		5130775936	ZMSO	VE1153	1.000	3794	557.36	22/09/2025	E06 B2	1.000	KA2611053778	23/09/2025	3794503234	10:13:34	23/09/2025	0184865683	1.000	472.34	85.02	472.34	Monthly Stock Order	DBP_BATCH	03:45:30	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:37		0		0.000	20:36:52	23/09/2025	Vector	40091100	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	472.35	1230836518	0.00	
ID626435	OIL DRAIN HOSE ASSY.	KA2611053778	22/09/2025	7061831152		5130775936	ZMSO	VE1153	1.000	3794	542.29	22/09/2025	E08 B2	1.000	KA2611053778	23/09/2025	3794503234	10:13:34	23/09/2025	0184865683	1.000	459.57	82.72	459.57	Monthly Stock Order	DBP_BATCH	03:45:30	40	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%	10:30:37		0		0.000	20:36:52	23/09/2025	Vector	39173100	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	459.58	1230836518	0.00	
IE454522	STRAINER	KA2611053778	22/09/2025	7061831152		5130775936	ZMSO	VE1153	1.000	3794	531.00	22/09/2025	B16 B2	1.000	KA2611053778	23/09/2025	3794503234	10:13:34	23/09/2025	0184865683	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:45:30	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:37		0		0.000	20:36:52	23/09/2025	Vector	84212900	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	450.01	1230836518	0.00	
IF000148	"BEARING,NEEDLE 4TH (MCV)"	KA2611053778	22/09/2025	7061831152		5130775936	ZMSO	VE1153	1.000	3794	327.63	22/09/2025	B10 B4	1.000	KA2611053778	23/09/2025	3794503234	10:13:34	23/09/2025	0184865683	1.000	277.65	49.98	277.65	Monthly Stock Order	DBP_BATCH	03:45:30	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	435.00	0.00	281.64	0.00	0.00	0.00	0.00	281.64	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:37		0		0.000	20:36:52	23/09/2025	Vector	84824000	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	277.65	1230836518	0.00	
ID329239	Retainer Spring Bottom	KA2611053778	22/09/2025	7061831448		5130775966	ZMSO	VE1153	20.000	3794	376.67	22/09/2025	C26 B11	20.000	KA2611053778	23/09/2025	3794503234	10:13:34	23/09/2025	0184865683	20.000	319.21	57.46	319.21	Monthly Stock Order	DBP_BATCH	03:46:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:37		0		0.000	20:36:52	23/09/2025	Vector	73182200	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	319.16	1230836518	0.00	
IA206644	SHOE RETURN SPRING (HCV)	KA2611053778	22/09/2025	7071839780		5130776005	ZFMO	VE1153	4.000	3794	376.58	22/09/2025	B09 B6	4.000	KA2611053778	23/09/2025	3794503234	10:13:34	23/09/2025	0184865683	4.000	319.14	57.44	319.14	FM Purchase Order	DBP_BATCH	04:07:06	10	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%	10:30:37		0		0.000	20:36:52	23/09/2025	Vector	73201020	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	319.16	1230836518	0.00	F
ID309693	GASKET THERMOSTAT HOUSING	KA2611053778	22/09/2025	7071839780		5130776005	ZFMO	VE1153	1.000	3794	41.43	22/09/2025	D20 B4	1.000	KA2611053778	23/09/2025	3794503234	10:13:34	23/09/2025	0184865683	1.000	35.11	6.32	35.11	FM Purchase Order	DBP_BATCH	04:07:06	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:37		0		0.000	20:36:52	23/09/2025	Vector	48239030	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	35.11	1230836518	0.00	F
ID309908	GASKET INLET MANIFOLD	KA2611053778	22/09/2025	7071839780		5130776005	ZFMO	VE1153	1.000	3794	143.12	22/09/2025	C18 B2	1.000	KA2611053778	23/09/2025	3794503234	10:13:34	23/09/2025	0184865683	1.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:07:06	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:37		0		0.000	20:36:52	23/09/2025	Vector	48239030	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	121.28	1230836518	0.00	F
ID329244	VALVE STEM SEAL	KA2611053778	22/09/2025	7071839780		5130776005	ZFMO	VE1153	10.000	3794	602.59	22/09/2025	C26 B8	10.000	KA2611053778	23/09/2025	3794503234	10:13:34	23/09/2025	0184865683	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:07:06	40	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%	10:30:37		0		0.000	20:36:52	23/09/2025	Vector	84822011	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	510.65	1230836518	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611053778	22/09/2025	7071839780		5130776005	ZFMO	VE1153	1.000	3794	"1,562.85"	22/09/2025	C11 B1	1.000	KA2611053778	23/09/2025	3794503234	10:13:34	23/09/2025	0184865683	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:07:06	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:37		0		0.000	20:36:52	23/09/2025	Vector	84828000	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	"1,324.48"	1230836518	0.00	F
ID334315	MAIN FILTER KIT	KA2611053778	22/09/2025	7071839780		5130776005	ZFMO	VE1153	1.000	3794	"1,340.65"	22/09/2025	H01	1.000	KA2611053778	23/09/2025	3794503234	10:13:34	23/09/2025	0184865683	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:07:06	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:37		0		0.000	20:36:52	23/09/2025	Vector	84212300	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	"1,136.18"	1230836518	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611053778	22/09/2025	7071839780		5130776005	ZFMO	VE1153	1.000	3794	"1,287.93"	22/09/2025	C11 B1	1.000	KA2611053778	23/09/2025	3794503234	10:13:34	23/09/2025	0184865683	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:07:06	70	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%	10:30:37		0		0.000	20:36:52	23/09/2025	Vector	84828000	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	"1,091.49"	1230836518	0.00	F
ID341691	O-RING (Ø24x3)	KA2611053778	22/09/2025	7071839780		5130776005	ZFMO	VE1153	3.000	3794	158.15	22/09/2025	G02 B2	3.000	KA2611053778	23/09/2025	3794503234	10:13:34	23/09/2025	0184865683	3.000	134.03	24.12	134.03	FM Purchase Order	DBP_BATCH	04:07:06	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	135.96	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:37		0		0.000	20:36:52	23/09/2025	Vector	73201020	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	134.04	1230836518	0.00	F
ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	KA2611053778	22/09/2025	7071839780		5130776005	ZFMO	VE1153	1.000	3794	"9,565.42"	22/09/2025	D22 B02	1.000	KA2611053778	23/09/2025	3794503234	10:13:34	23/09/2025	0184865683	1.000	"8,106.28"	"1,459.14"	"8,106.28"	FM Purchase Order	DBP_BATCH	04:07:06	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:37		0		0.000	20:36:52	23/09/2025	Vector	84818090	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	"8,106.42"	1230836518	0.00	F
IF000294	BOLT M16x1.5x90	KA2611053778	22/09/2025	7071839780		5130776005	ZFMO	VE1153	5.000	3794	433.09	22/09/2025	C02 B15	5.000	KA2611053778	23/09/2025	3794503234	10:13:34	23/09/2025	0184865683	5.000	367.03	66.06	367.03	FM Purchase Order	DBP_BATCH	04:07:06	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	372.30	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:37		0		0.000	20:36:52	23/09/2025	Vector	73181500	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	367.03	1230836518	0.00	F
ID329244	VALVE STEM SEAL	KA2611053778	22/09/2025	7071839947		5130776044	ZFMO	VE1153	10.000	3794	602.59	22/09/2025	C26 B8	10.000	KA2611053778	23/09/2025	3794503234	10:13:34	23/09/2025	0184865683	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:12:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:37		0		0.000	20:36:52	23/09/2025	Vector	84822011	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	510.65	1230836518	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611053778	22/09/2025	8040296544		5130775891	ZEOR	VE1153	10.000	3794	"5,136.75"	22/09/2025	B24 TOP	10.000	KA2611053778	23/09/2025	3794503234	10:13:34	23/09/2025	0184865683	10.000	"4,353.17"	783.58	"4,353.17"	EOR Order	ESCALATIONS1	03:09:39	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	"4,415.70"	0.00	0.00	0.00	0.00	-62.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:37		0		0.000	20:36:52	23/09/2025	Manual	87089900	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	"4,353.20"	1230836518	0.00	F
ID200277	HOSE OIL INLET	KA2611053778	22/09/2025	8040296544		5130775891	ZEOR	VE1153	1.000	3794	544.54	22/09/2025	E08 B1	1.000	KA2611053778	23/09/2025	3794503234	10:13:34	23/09/2025	0184865683	1.000	461.48	83.06	461.48	EOR Order	ESCALATIONS1	03:09:39	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	723.00	0.00	468.11	0.00	0.00	0.00	0.00	468.11	0.00	0.00	0.00	0.00	-6.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:37		0		0.000	20:36:52	23/09/2025		87089900	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	461.49	1230836518	0.00	
ID330041	INJECTOR MTG. CLAMP	KA2611053778	22/09/2025	8040296544		5130775891	ZEOR	VE1153	8.000	3794	"4,910.76"	22/09/2025	E21 B2	8.000	KA2611053778	23/09/2025	3794503234	10:13:34	23/09/2025	0184865683	8.000	"4,161.66"	749.10	"4,161.66"	EOR Order	ESCALATIONS1	03:09:39	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"4,221.44"	0.00	0.00	0.00	0.00	-59.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:37		0		0.000	20:36:52	23/09/2025		87089900	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	"4,161.72"	1230836518	0.00	
IB002922	ELEMENT KIT OIL FILTER	KA2611053778	22/09/2025	8040296544		5130775891	ZEOR	VE1153	5.000	3794	903.83	22/09/2025	A07	5.000	KA2611053778	23/09/2025	3794503234	10:13:34	23/09/2025	0184865683	5.000	765.95	137.88	765.95	EOR Order	ESCALATIONS1	03:09:39	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	776.95	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:37		0		0.000	20:36:52	23/09/2025		84212300	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	765.96	1230836518	0.00	F
2224644449	TURBOCHARGER	KA2611053758	22/09/2025	7071842166		5130776621	ZROP	VE1153	1.000	3794	"31,101.52"	22/09/2025	H13 TOP	1.000	KA2611053758	23/09/2025	3794503235	10:14:01	23/09/2025	0184865617	1.000	"26,357.22"	"4,744.30"	"26,357.22"	Pro Vehicle Off Road	SPD379413	18:28:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"39,355.00"	0.00	"25,480.69"	0.00	0.00	0.00	0.00	"25,480.69"	0.00	0.00	0.00	0.00	-378.58	0.00	0.00	"1,255.11"	0.00	4C	CGST & SGST Input 18%	10:32:35	0010500502	10	22/09/2025	1.000	20:16:23	23/09/2025	Manual	84841090	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	"26,357.70"	1230840645	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611053691	22/09/2025	7061831152		5130775936	ZMSO	VE1153	2.000	3794	"6,168.55"	22/09/2025	A02	2.000	KA2611053691	23/09/2025	3794503236	10:14:28	23/09/2025	0184865412	2.000	"5,227.59"	940.96	"5,227.59"	Monthly Stock Order	DBP_BATCH	03:45:30	70	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%	10:33:27		0		0.000	19:29:18	23/09/2025	Vector	84212300	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	"5,228.04"	1230836557	0.00	
IE450087	ALTERNATOR 110 A 12V WITH VP 2-PORT	MP2621628671	17/09/2025	7071832672	7071832671	1280433080	ZROP	VE1000	1.000	3794	"14,396.07"	20/09/2025	D01 TOP	1.000	MP2621628671	23/09/2025	3794503238	13:25:33	23/09/2025	0184861335	1.000	"11,246.93"	"3,149.14"	"11,246.93"	Pro Vehicle Off Road	RFC_XIP	13:27:59	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"18,730.00"	0.00	"10,886.81"	0.00	0.00	0.00	0.00	"10,886.81"	0.00	0.00	0.00	0.00	-175.45	0.00	0.00	535.57	0.00	5D	IGST Input 28%	13:26:55	0010499520	10	17/09/2025	1.000	19:27:13	23/09/2025	Manual	85115000	0	23/09/2025	0	BLUE DART EXPRESS LIMITED	"10,719.51"	1230834735	0.00	
ID323760	DIPSTICK ASSEMBLY	MP2621628764	19/09/2025	7071837118	7071837116	1280433633	ZROP	VE1000	1.000	3794	995.35	20/09/2025	C21 TOP	1.000	MP2621628764	23/09/2025	3794503239	13:29:08	23/09/2025	0184861690	1.000	777.62	217.73	777.62	Pro Vehicle Off Road	RFC_XIP	18:53:10	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	752.72	0.00	0.00	0.00	0.00	752.72	0.00	0.00	0.00	0.00	-12.13	0.00	0.00	37.03	0.00	5D	IGST Input 28%	13:29:59	0010499996	10	19/09/2025	1.000	22:35:15	23/09/2025	Manual	87081090	0	23/09/2025	0	BLUE DART EXPRESS LIMITED	741.48	1230835187	0.00	
ID348805	Fuel water separator	KA2611054176	23/09/2025	7071844245		5130777243	ZROP	VE1153	1.000	3794	"6,579.10"	23/09/2025	G09	1.000	KA2611054176	24/09/2025	3794503243	08:55:02	24/09/2025	0184869975	1.000	"5,575.50"	"1,003.60"	"5,575.50"	Pro Vehicle Off Road	SPD379413	19:49:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,325.00"	0.00	"5,390.08"	0.00	0.00	0.00	0.00	"5,390.08"	0.00	0.00	0.00	0.00	-80.08	0.00	0.00	265.50	0.00	4C	CGST & SGST Input 18%	09:30:59	0010500725	10	23/09/2025	1.000	21:07:02	24/09/2025	Manual	84212300	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"5,575.40"	1230845300	0.00	
IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	KA2611054172	23/09/2025	7071844020		5130777194	ZROP	VE1153	1.000	3794	"4,065.21"	23/09/2025	D18	1.000	KA2611054172	24/09/2025	3794503244	08:55:19	24/09/2025	0184869939	1.000	"3,445.09"	620.12	"3,445.10"	Pro Vehicle Off Road	SPD379413	17:59:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,144.00"	0.00	"3,330.52"	0.00	0.00	0.00	0.00	"3,330.52"	0.00	0.00	0.00	0.00	-49.48	0.00	0.00	164.05	0.00	4C	CGST & SGST Input 18%	09:31:52	0010500722	10	23/09/2025	1.000	21:01:45	24/09/2025	Manual	84099191	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"3,444.84"	1230844796	0.00	
ID348402	DUCT AIR INLET	KA2611054172	23/09/2025	7071844020		5130777194	ZROP	VE1153	1.000	3794	983.10	23/09/2025	UPB03	1.000	KA2611054172	24/09/2025	3794503244	08:55:19	24/09/2025	0184869939	1.000	833.14	149.96	833.14	Pro Vehicle Off Road	SPD379413	17:59:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,244.00"	0.00	805.44	0.00	0.00	0.00	0.00	805.44	0.00	0.00	0.00	0.00	-11.97	0.00	0.00	39.67	0.00	4C	CGST & SGST Input 18%	09:31:52	0010500722	20	23/09/2025	1.000	21:01:45	24/09/2025	Manual	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	833.08	1230844796	0.00	
IC349258	ROTATING ARM	KA2611054156	23/09/2025	7071843992		5130777185	ZROP	VE1153	1.000	3794	"2,666.40"	23/09/2025	B08 B01	1.000	KA2611054156	24/09/2025	3794503245	08:55:37	24/09/2025	0184869875	1.000	"2,259.66"	406.74	"2,259.67"	Pro Vehicle Off Road	SPD379413	17:48:39	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,374.00"	0.00	"2,184.52"	0.00	0.00	0.00	0.00	"2,184.52"	0.00	0.00	0.00	0.00	-32.46	0.00	0.00	107.60	0.00	4C	CGST & SGST Input 18%	09:32:47	0010500649	40	23/09/2025	1.000	20:44:11	24/09/2025	Manual	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"2,259.26"	1230844779	0.00	
IC307554	ASSY DBV MTG BKT	KA2611054150	22/09/2025	7071842268		5130776648	ZACC	VE1153	1.000	3794	201.10	23/09/2025	D31 B02	1.000	KA2611054150	24/09/2025	3794503246	08:55:56	24/09/2025	0184869859	1.000	170.42	30.68	170.42	Accident Order	SPD379412	19:13:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	267.00	0.00	172.87	0.00	0.00	0.00	0.00	172.87	0.00	0.00	0.00	0.00	-2.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:41	3000607949	10	22/09/2025	1.000	20:39:09	24/09/2025	Manual	87081090	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	170.42	1230840787	0.00	
IE315086	HEIGHT MARKER FRONT	KA2611054150	22/09/2025	7071842268		5130776648	ZACC	VE1153	2.000	3794	846.58	23/09/2025	H12 B01	2.000	KA2611054150	24/09/2025	3794503246	08:55:56	24/09/2025	0184869859	2.000	717.44	129.14	717.44	Accident Order	SPD379412	19:13:18	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	562.00	0.00	363.87	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:41	3000607949	20	22/09/2025	2.000	20:39:09	24/09/2025	Manual	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	717.45	1230840787	0.00	
IU414815	Roof Hatch	KA2611054150	22/09/2025	7071842268		5130776648	ZACC	VE1153	1.000	3794	"30,689.15"	23/09/2025	H FLOOR	1.000	KA2611054150	24/09/2025	3794503246	08:55:56	24/09/2025	0184869859	1.000	"26,007.75"	"4,681.40"	"26,007.75"	Accident Order	SPD379412	19:13:18	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"40,746.00"	0.00	"26,381.31"	0.00	0.00	0.00	0.00	"26,381.31"	0.00	0.00	0.00	0.00	-373.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:41	3000607949	40	22/09/2025	1.000	20:39:09	24/09/2025		84152090	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"26,007.95"	1230840787	0.00	
IA306361	HEAD LINING-FR	KA2611054150	22/09/2025	7071842268		5130776648	ZACC	VE1153	1.000	3794	"3,592.68"	23/09/2025	UPD1 TOP	1.000	KA2611054150	24/09/2025	3794503246	08:55:56	24/09/2025	0184869859	1.000	"3,044.64"	548.04	"3,044.64"	Accident Order	SPD379412	19:13:18	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,770.00"	0.00	"3,088.37"	0.00	0.00	0.00	0.00	"3,088.37"	0.00	0.00	0.00	0.00	-43.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:41	3000607949	50	22/09/2025	1.000	20:39:09	24/09/2025		87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"3,044.66"	1230840787	0.00	
IH001033	DUCT-VENT DR	KA2611054150	22/09/2025	7071842268		5130776648	ZACC	VE1153	1.000	3794	728.32	23/09/2025	E25 TOP	1.000	KA2611054150	24/09/2025	3794503246	08:55:56	24/09/2025	0184869859	1.000	617.22	111.10	617.22	Accident Order	SPD379412	19:13:18	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	967.00	0.00	626.09	0.00	0.00	0.00	0.00	626.09	0.00	0.00	0.00	0.00	-8.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:41	3000607949	70	22/09/2025	1.000	20:39:09	24/09/2025	Manual	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	617.22	1230840787	0.00	
IH001551	INTERMEDIATE FACE DUCT	KA2611054150	22/09/2025	7071842268		5130776648	ZACC	VE1153	1.000	3794	336.67	23/09/2025	C19 B2	1.000	KA2611054150	24/09/2025	3794503246	08:55:56	24/09/2025	0184869859	1.000	285.31	51.36	285.31	Accident Order	SPD379412	19:13:18	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	447.00	0.00	289.41	0.00	0.00	0.00	0.00	289.41	0.00	0.00	0.00	0.00	-4.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:41	3000607949	80	22/09/2025	1.000	20:39:09	24/09/2025	Manual	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	285.31	1230840787	0.00	
IH001825	DUCT FRESH AIR	KA2611054150	22/09/2025	7071842268		5130776648	ZACC	VE1153	1.000	3794	159.68	23/09/2025	C19 B01	1.000	KA2611054150	24/09/2025	3794503246	08:55:56	24/09/2025	0184869859	1.000	135.32	24.36	135.32	Accident Order	SPD379412	19:13:18	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	212.00	0.00	137.26	0.00	0.00	0.00	0.00	137.26	0.00	0.00	0.00	0.00	-1.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:41	3000607949	90	22/09/2025	1.000	20:39:09	24/09/2025	Manual	87081090	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	135.32	1230840787	0.00	
IH001849	PANEL-INST SUPPORT BKT ASSY	KA2611054150	22/09/2025	7071842268		5130776648	ZACC	VE1153	1.000	3794	180.01	23/09/2025	C19 B1	1.000	KA2611054150	24/09/2025	3794503246	08:55:56	24/09/2025	0184869859	1.000	152.55	27.46	152.55	Accident Order	SPD379412	19:13:18	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	239.00	0.00	154.74	0.00	0.00	0.00	0.00	154.74	0.00	0.00	0.00	0.00	-2.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:41	3000607949	100	22/09/2025	1.000	20:39:09	24/09/2025	Manual	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	152.55	1230840787	0.00	
IH004845	BLOWER ASSY 12 V	KA2611054150	22/09/2025	7071842268		5130776648	ZACC	VE1153	1.000	3794	"6,342.54"	23/09/2025	I06 TOP	1.000	KA2611054150	24/09/2025	3794503246	08:55:56	24/09/2025	0184869859	1.000	"5,375.04"	967.50	"5,375.04"	Accident Order	SPD379412	19:13:18	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,421.00"	0.00	"5,452.24"	0.00	0.00	0.00	0.00	"5,452.24"	0.00	0.00	0.00	0.00	-77.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:41	3000607949	110	22/09/2025	1.000	20:39:09	24/09/2025	Manual	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"5,375.08"	1230840787	0.00	
ID348552	SET - CWP 10.80XPT (5.286 FDR - 340DH)	KA2611054126	23/09/2025	7071844139		5130777223	ZROP	VE1153	1.000	3794	"17,138.83"	23/09/2025	I16	1.000	KA2611054126	24/09/2025	3794503247	08:56:12	24/09/2025	0184869767	1.000	"14,524.43"	"2,614.40"	"14,524.43"	Pro Vehicle Off Road	SPD379413	18:38:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,687.00"	0.00	"14,041.41"	0.00	0.00	0.00	0.00	"14,041.41"	0.00	0.00	0.00	0.00	-208.62	0.00	0.00	691.64	0.00	4C	CGST & SGST Input 18%	09:35:38	0010500723	10	23/09/2025	1.000	20:15:00	24/09/2025	Manual	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"14,524.83"	1230844996	0.00	
ID366429	BUNCH SCR COOLING LINES	KA2611054126	23/09/2025	7071844139		5130777223	ZROP	VE1153	1.000	3794	"4,417.68"	23/09/2025	E21 TOP	1.000	KA2611054126	24/09/2025	3794503247	08:56:12	24/09/2025	0184869767	1.000	"3,743.80"	673.88	"3,743.80"	Pro Vehicle Off Road	SPD379413	18:38:35	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,590.00"	0.00	"3,619.29"	0.00	0.00	0.00	0.00	"3,619.29"	0.00	0.00	0.00	0.00	-53.77	0.00	0.00	178.28	0.00	4C	CGST & SGST Input 18%	09:35:38	0010500723	20	23/09/2025	1.000	20:15:00	24/09/2025	Manual	39173100	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"3,743.89"	1230844996	0.00	
IA329127	PIPE ASSY. PRESSURE GB SIDE STU	KA2611054110	23/09/2025	7071844011		5130777190	ZROP	VE1153	1.000	3794	"1,671.43"	23/09/2025	UPA2	1.000	KA2611054110	24/09/2025	3794503248	08:56:29	24/09/2025	0184869711	1.000	"1,416.47"	254.96	"1,416.47"	Pro Vehicle Off Road	SPD379413	17:56:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	-20.35	0.00	0.00	67.45	0.00	4C	CGST & SGST Input 18%	09:36:27	0010500720	10	23/09/2025	1.000	20:04:04	24/09/2025	Manual	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"1,416.53"	1230844789	0.00	
ID319285	"HOSE, TC OUTLET"	KA2611054110	23/09/2025	7071844011		5130777190	ZROP	VE1153	1.000	3794	"1,643.78"	23/09/2025	C01 B03	1.000	KA2611054110	24/09/2025	3794503248	08:56:29	24/09/2025	0184869711	1.000	"1,393.04"	250.74	"1,393.04"	Pro Vehicle Off Road	SPD379413	17:56:04	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,080.00"	0.00	"1,346.71"	0.00	0.00	0.00	0.00	"1,346.71"	0.00	0.00	0.00	0.00	-20.01	0.00	0.00	66.34	0.00	4C	CGST & SGST Input 18%	09:36:27	0010500720	20	23/09/2025	1.000	20:04:04	24/09/2025	Manual	40091100	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"1,393.10"	1230844789	0.00	
ID339719	"ID339719, CLUTCH HOUSING"	KA2611054110	23/09/2025	7071844011		5130777190	ZROP	VE1153	1.000	3794	"7,237.41"	23/09/2025	I04 FLOOR	1.000	KA2611054110	24/09/2025	3794503248	08:56:29	24/09/2025	0184869711	1.000	"6,133.39"	"1,104.02"	"6,133.38"	Pro Vehicle Off Road	SPD379413	17:56:04	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,158.00"	0.00	"5,929.42"	0.00	0.00	0.00	0.00	"5,929.42"	0.00	0.00	0.00	0.00	-88.10	0.00	0.00	292.07	0.00	4C	CGST & SGST Input 18%	09:36:27	0010500720	30	23/09/2025	1.000	20:04:04	24/09/2025	Manual	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"6,133.65"	1230844789	0.00	
IM301353	E494 CNG INTEGRATED SLEEVE CYLINDER HEAD	KA2611054032	22/09/2025	7061831700		5130776222	ZMSO	VE1153	1.000	3794	"35,060.60"	23/09/2025	I14	1.000	KA2611054032	24/09/2025	3794503249	08:56:44	24/09/2025	0184869431	1.000	"29,712.38"	"5,348.22"	"29,712.38"	Monthly Stock Order	NKULSHRESTHA	10:53:23	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"46,550.00"	0.00	"30,139.15"	0.00	0.00	0.00	0.00	"30,139.15"	0.00	0.00	0.00	0.00	-426.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:28		0		0.000	19:05:42	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"29,712.31"	1230837355	0.00	
IM301386	ENGINE VALVE SET BSVI E474	KA2611054032	22/09/2025	7061831700		5130776222	ZMSO	VE1153	1.000	3794	"2,880.92"	23/09/2025	C22 B3	1.000	KA2611054032	24/09/2025	3794503249	08:56:44	24/09/2025	0184869431	1.000	"2,441.46"	439.46	"2,441.46"	Monthly Stock Order	NKULSHRESTHA	10:53:23	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,825.00"	0.00	"2,476.53"	0.00	0.00	0.00	0.00	"2,476.53"	0.00	0.00	0.00	0.00	-35.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:28		0		0.000	19:05:42	24/09/2025	Vector	84099199	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"2,441.45"	1230837355	0.00	
IM301353	E494 CNG INTEGRATED SLEEVE CYLINDER HEAD	KA2611054032	22/09/2025	7061832461		5130776370	ZMSO	VE1153	1.000	3794	"35,060.60"	23/09/2025	I14	1.000	KA2611054032	24/09/2025	3794503249	08:56:44	24/09/2025	0184869431	1.000	"29,712.38"	"5,348.22"	"29,712.38"	Monthly Stock Order	ZZNMAHANT	11:34:04	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"46,550.00"	0.00	"30,139.15"	0.00	0.00	0.00	0.00	"30,139.15"	0.00	0.00	0.00	0.00	-426.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:28		0		0.000	19:05:42	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"29,712.32"	1230837355	0.00	
IM301386	ENGINE VALVE SET BSVI E474	KA2611054032	22/09/2025	7061832461		5130776370	ZMSO	VE1153	1.000	3794	"2,880.92"	23/09/2025	C22 B3	1.000	KA2611054032	24/09/2025	3794503249	08:56:44	24/09/2025	0184869431	1.000	"2,441.46"	439.46	"2,441.46"	Monthly Stock Order	ZZNMAHANT	11:34:04	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,825.00"	0.00	"2,476.53"	0.00	0.00	0.00	0.00	"2,476.53"	0.00	0.00	0.00	0.00	-35.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:28		0		0.000	19:05:42	24/09/2025	Vector	84099199	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"2,441.45"	1230837355	0.00	
ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	KA2611054032	22/09/2025	7071840584		5130776122	ZFMO	VE1153	1.000	3794	"6,869.78"	23/09/2025	UPF1 TOP	1.000	KA2611054032	24/09/2025	3794503249	08:56:44	24/09/2025	0184869431	1.000	"5,821.84"	"1,047.94"	"5,821.84"	FM Purchase Order	NKULSHRESTHA	10:29:29	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"5,905.46"	0.00	0.00	0.00	0.00	-83.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:28		0		0.000	19:05:42	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"5,821.82"	1230837355	0.00	F
IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	KA2611054032	22/09/2025	7071840584		5130776122	ZFMO	VE1153	4.000	3794	"1,837.77"	23/09/2025	C23 B4	4.000	KA2611054032	24/09/2025	3794503249	08:56:44	24/09/2025	0184869431	4.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	NKULSHRESTHA	10:29:29	250	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%	09:37:28		0		0.000	19:05:42	24/09/2025	Vector	84833000	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"1,557.43"	1230837355	0.00	F
IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	KA2611054032	22/09/2025	7071840584		5130776122	ZFMO	VE1153	5.000	3794	"1,487.56"	23/09/2025	C23 B4	5.000	KA2611054032	24/09/2025	3794503249	08:56:44	24/09/2025	0184869431	5.000	"1,260.64"	226.92	"1,260.64"	FM Purchase Order	NKULSHRESTHA	10:29:29	260	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%	09:37:28		0		0.000	19:05:42	24/09/2025	Vector	84833000	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"1,260.62"	1230837355	0.00	F
IA204213	HOSE 600L-DIA14	KA2611053828	22/09/2025	7061831700		5130776222	ZMSO	VE1153	1.000	3794	381.85	22/09/2025	E06 B1	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	323.61	58.24	323.61	Monthly Stock Order	NKULSHRESTHA	10:53:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	507.00	0.00	328.26	0.00	0.00	0.00	0.00	328.26	0.00	0.00	0.00	0.00	-4.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	323.61	1230837354	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611053828	22/09/2025	7061831700		5130776222	ZMSO	VE1153	1.000	3794	534.01	22/09/2025	C31 B1	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	452.55	81.46	452.55	Monthly Stock Order	NKULSHRESTHA	10:53:23	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	0.00	459.05	0.00	0.00	0.00	0.00	459.05	0.00	0.00	0.00	0.00	-6.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	452.55	1230837354	0.00	
IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	KA2611053828	22/09/2025	7061831700		5130776222	ZMSO	VE1153	1.000	3794	259.85	22/09/2025	B18 B4	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	220.21	39.64	220.21	Monthly Stock Order	NKULSHRESTHA	10:53:23	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	220.21	1230837354	0.00	
ID323210	CLUTCH DISC ASSY	KA2611053828	22/09/2025	7061831700		5130776222	ZMSO	VE1153	1.000	3794	"4,821.87"	22/09/2025	H RR02	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"4,086.33"	735.54	"4,086.33"	Monthly Stock Order	NKULSHRESTHA	10:53:23	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,402.00"	0.00	"4,145.02"	0.00	0.00	0.00	0.00	"4,145.02"	0.00	0.00	0.00	0.00	-58.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"4,086.35"	1230837354	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611053828	22/09/2025	7061831700		5130776222	ZMSO	VE1153	1.000	3794	"6,800.47"	22/09/2025	I 14	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"5,763.11"	"1,037.36"	"5,763.11"	Monthly Stock Order	NKULSHRESTHA	10:53:23	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,029.00"	0.00	"5,845.89"	0.00	0.00	0.00	0.00	"5,845.89"	0.00	0.00	0.00	0.00	-82.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089300	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"5,763.13"	1230837354	0.00	
ID326023	CABLE SHIFT	KA2611053828	22/09/2025	7061831700		5130776222	ZMSO	VE1153	1.000	3794	"6,811.01"	22/09/2025	G24	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"5,772.05"	"1,038.96"	"5,772.05"	Monthly Stock Order	NKULSHRESTHA	10:53:23	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,043.00"	0.00	"5,854.96"	0.00	0.00	0.00	0.00	"5,854.96"	0.00	0.00	0.00	0.00	-82.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87082900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"5,772.06"	1230837354	0.00	
ID329160	CONNECTING ROD ASSY	KA2611053828	22/09/2025	7061831700		5130776222	ZMSO	VE1153	3.000	3794	"5,840.92"	22/09/2025	C22 B2	3.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	3.000	"4,949.94"	890.98	"4,949.94"	Monthly Stock Order	NKULSHRESTHA	10:53:23	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,585.00"	0.00	"1,673.68"	0.00	0.00	0.00	0.00	"5,021.04"	0.00	0.00	0.00	0.00	-71.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"4,949.95"	1230837354	0.00	
ID329415	ASSY AUTO TENSIONER	KA2611053828	22/09/2025	7061831700		5130776222	ZMSO	VE1153	1.000	3794	"2,311.51"	22/09/2025	E15 B1	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"1,958.91"	352.60	"1,958.91"	Monthly Stock Order	NKULSHRESTHA	10:53:23	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,069.00"	0.00	"1,987.05"	0.00	0.00	0.00	0.00	"1,987.05"	0.00	0.00	0.00	0.00	-28.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"1,958.91"	1230837354	0.00	
ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	KA2611053828	22/09/2025	7061831700		5130776222	ZMSO	VE1153	1.000	3794	"6,714.61"	22/09/2025	C29	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"5,690.35"	"1,024.26"	"5,690.35"	Monthly Stock Order	NKULSHRESTHA	10:53:23	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	84831099	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"5,690.37"	1230837354	0.00	
ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	KA2611053828	22/09/2025	7061831700		5130776222	ZMSO	VE1153	1.000	3794	"6,496.19"	22/09/2025	C29	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"5,505.25"	990.94	"5,505.25"	Monthly Stock Order	NKULSHRESTHA	10:53:23	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	84831099	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"5,505.27"	1230837354	0.00	
ID330045	O-RING - UNIT PUMP	KA2611053828	22/09/2025	7061831700		5130776222	ZMSO	VE1153	1.000	3794	93.38	22/09/2025	G02 B1	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	79.14	14.24	79.14	Monthly Stock Order	NKULSHRESTHA	10:53:23	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	80.28	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	79.14	1230837354	0.00	
ID350191	PISTON_ASSM	KA2611053828	22/09/2025	7061831700		5130776222	ZMSO	VE1153	4.000	3794	"15,148.01"	22/09/2025	C21	4.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	4.000	"12,837.29"	"2,310.72"	"12,837.29"	Monthly Stock Order	NKULSHRESTHA	10:53:23	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,028.00"	0.00	"3,255.42"	0.00	0.00	0.00	0.00	"13,021.68"	0.00	0.00	0.00	0.00	-184.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"12,837.31"	1230837354	0.00	
ID354285	CROSS SHAFT	KA2611053828	22/09/2025	7061831700		5130776222	ZMSO	VE1153	1.000	3794	909.09	22/09/2025	A08	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	770.41	138.68	770.41	Monthly Stock Order	NKULSHRESTHA	10:53:23	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,207.00"	0.00	781.48	0.00	0.00	0.00	0.00	781.48	0.00	0.00	0.00	0.00	-11.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	770.41	1230837354	0.00	
ID358025	OIL PAN SEAL E494	KA2611053828	22/09/2025	7061831700		5130776222	ZMSO	VE1153	1.000	3794	"1,228.43"	22/09/2025	G19	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"1,041.05"	187.38	"1,041.05"	Monthly Stock Order	NKULSHRESTHA	10:53:23	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,631.00"	0.00	"1,056.00"	0.00	0.00	0.00	0.00	"1,056.00"	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"1,041.05"	1230837354	0.00	
ID362239	"ROUTING, DP SENSOR DOWNSTREAM"	KA2611053828	22/09/2025	7061831700		5130776222	ZMSO	VE1153	1.000	3794	"2,079.54"	22/09/2025	G15 B1	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"1,762.32"	317.22	"1,762.32"	Monthly Stock Order	NKULSHRESTHA	10:53:23	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,761.00"	0.00	"1,787.63"	0.00	0.00	0.00	0.00	"1,787.63"	0.00	0.00	0.00	0.00	-25.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"1,762.32"	1230837354	0.00	
ID366657	ASSY PISTON COOLING JET	KA2611053828	22/09/2025	7061831700		5130776222	ZMSO	VE1153	4.000	3794	"1,470.20"	22/09/2025	C26 B7	4.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	4.000	"1,245.94"	224.26	"1,245.94"	Monthly Stock Order	NKULSHRESTHA	10:53:23	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	"1,263.84"	0.00	0.00	0.00	0.00	-17.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	84099912	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"1,245.94"	1230837354	0.00	
ID370783	CLUTCH DISC ASSY DIA 280	KA2611053828	22/09/2025	7061831700		5130776222	ZMSO	VE1153	1.000	3794	"3,745.58"	22/09/2025	H RR02	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"3,174.22"	571.36	"3,174.22"	Monthly Stock Order	NKULSHRESTHA	10:53:23	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,973.00"	0.00	"3,219.81"	0.00	0.00	0.00	0.00	"3,219.81"	0.00	0.00	0.00	0.00	-45.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089300	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"3,174.22"	1230837354	0.00	
ID379875	PISTON ASSY (E494 BSVI CNG)	KA2611053828	22/09/2025	7061831700		5130776222	ZMSO	VE1153	1.000	3794	"3,322.30"	22/09/2025	C21	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"2,815.50"	506.80	"2,815.50"	Monthly Stock Order	NKULSHRESTHA	10:53:23	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,411.00"	0.00	"2,855.94"	0.00	0.00	0.00	0.00	"2,855.94"	0.00	0.00	0.00	0.00	-40.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	84099111	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"2,815.50"	1230837354	0.00	
ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	KA2611053828	22/09/2025	7061831700		5130776222	ZMSO	VE1153	1.000	3794	"2,617.32"	22/09/2025	B12 B3	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"2,218.06"	399.26	"2,218.06"	Monthly Stock Order	NKULSHRESTHA	10:53:23	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,475.00"	0.00	"2,249.92"	0.00	0.00	0.00	0.00	"2,249.92"	0.00	0.00	0.00	0.00	-31.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"2,218.06"	1230837354	0.00	
IE318000	IGNITION COIL ASSY E494 CNG BS-IV	KA2611053828	22/09/2025	7061831700		5130776222	ZMSO	VE1153	1.000	3794	"2,714.48"	22/09/2025	G10 B3	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"2,300.40"	414.08	"2,300.40"	Monthly Stock Order	NKULSHRESTHA	10:53:23	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,604.00"	0.00	"2,333.44"	0.00	0.00	0.00	0.00	"2,333.44"	0.00	0.00	0.00	0.00	-33.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"2,300.40"	1230837354	0.00	
IE321488	LED FLASHER 12V	KA2611053828	22/09/2025	7061831700		5130776222	ZMSO	VE1153	1.000	3794	"1,495.06"	22/09/2025	H06 B1	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"1,267.00"	228.06	"1,267.00"	Monthly Stock Order	NKULSHRESTHA	10:53:23	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,985.00"	0.00	"1,285.20"	0.00	0.00	0.00	0.00	"1,285.20"	0.00	0.00	0.00	0.00	-18.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	84141000	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"1,267.00"	1230837354	0.00	
IE324422	TEMPERATURE SENSOR (STRAIGHT)	KA2611053828	22/09/2025	7061831700		5130776222	ZMSO	VE1153	1.000	3794	"1,985.39"	22/09/2025	G11 B2	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"1,682.53"	302.86	"1,682.53"	Monthly Stock Order	NKULSHRESTHA	10:53:23	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,636.00"	0.00	"1,706.70"	0.00	0.00	0.00	0.00	"1,706.70"	0.00	0.00	0.00	0.00	-24.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87149910	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"1,682.53"	1230837354	0.00	
IA204213	HOSE 600L-DIA14	KA2611053828	22/09/2025	7061832461		5130776370	ZMSO	VE1153	1.000	3794	381.85	22/09/2025	E06 B1	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	323.61	58.24	323.61	Monthly Stock Order	ZZNMAHANT	11:34:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	507.00	0.00	328.26	0.00	0.00	0.00	0.00	328.26	0.00	0.00	0.00	0.00	-4.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	323.61	1230837354	0.00	
IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	KA2611053828	22/09/2025	7061832461		5130776370	ZMSO	VE1153	1.000	3794	259.85	22/09/2025	B18 B4	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	220.21	39.64	220.21	Monthly Stock Order	ZZNMAHANT	11:34:04	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	220.21	1230837354	0.00	
ID323210	CLUTCH DISC ASSY	KA2611053828	22/09/2025	7061832461		5130776370	ZMSO	VE1153	1.000	3794	"4,821.87"	22/09/2025	H RR02	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"4,086.33"	735.54	"4,086.33"	Monthly Stock Order	ZZNMAHANT	11:34:04	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,402.00"	0.00	"4,145.02"	0.00	0.00	0.00	0.00	"4,145.02"	0.00	0.00	0.00	0.00	-58.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"4,086.35"	1230837354	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611053828	22/09/2025	7061832461		5130776370	ZMSO	VE1153	1.000	3794	"6,800.47"	22/09/2025	I 14	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"5,763.11"	"1,037.36"	"5,763.11"	Monthly Stock Order	ZZNMAHANT	11:34:04	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,029.00"	0.00	"5,845.89"	0.00	0.00	0.00	0.00	"5,845.89"	0.00	0.00	0.00	0.00	-82.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089300	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"5,763.13"	1230837354	0.00	
ID326023	CABLE SHIFT	KA2611053828	22/09/2025	7061832461		5130776370	ZMSO	VE1153	1.000	3794	"6,811.01"	22/09/2025	G24	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"5,772.05"	"1,038.96"	"5,772.05"	Monthly Stock Order	ZZNMAHANT	11:34:04	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,043.00"	0.00	"5,854.96"	0.00	0.00	0.00	0.00	"5,854.96"	0.00	0.00	0.00	0.00	-82.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87082900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"5,772.06"	1230837354	0.00	
ID329160	CONNECTING ROD ASSY	KA2611053828	22/09/2025	7061832461		5130776370	ZMSO	VE1153	3.000	3794	"5,840.92"	22/09/2025	C22 B2	3.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	3.000	"4,949.94"	890.98	"4,949.94"	Monthly Stock Order	ZZNMAHANT	11:34:04	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,585.00"	0.00	"1,673.68"	0.00	0.00	0.00	0.00	"5,021.04"	0.00	0.00	0.00	0.00	-71.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"4,949.95"	1230837354	0.00	
ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	KA2611053828	22/09/2025	7061832461		5130776370	ZMSO	VE1153	1.000	3794	"6,714.61"	22/09/2025	C29	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"5,690.35"	"1,024.26"	"5,690.35"	Monthly Stock Order	ZZNMAHANT	11:34:04	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	84831099	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"5,690.37"	1230837354	0.00	
ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	KA2611053828	22/09/2025	7061832461		5130776370	ZMSO	VE1153	1.000	3794	"6,496.19"	22/09/2025	C29	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"5,505.25"	990.94	"5,505.25"	Monthly Stock Order	ZZNMAHANT	11:34:04	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	84831099	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"5,505.27"	1230837354	0.00	
ID330045	O-RING - UNIT PUMP	KA2611053828	22/09/2025	7061832461		5130776370	ZMSO	VE1153	1.000	3794	93.38	22/09/2025	G02 B1	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	79.14	14.24	79.14	Monthly Stock Order	ZZNMAHANT	11:34:04	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	80.28	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	79.14	1230837354	0.00	
ID350191	PISTON_ASSM	KA2611053828	22/09/2025	7061832461		5130776370	ZMSO	VE1153	4.000	3794	"15,148.01"	22/09/2025	C21	4.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	4.000	"12,837.29"	"2,310.72"	"12,837.29"	Monthly Stock Order	ZZNMAHANT	11:34:04	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,028.00"	0.00	"3,255.42"	0.00	0.00	0.00	0.00	"13,021.68"	0.00	0.00	0.00	0.00	-184.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"12,837.31"	1230837354	0.00	
ID354285	CROSS SHAFT	KA2611053828	22/09/2025	7061832461		5130776370	ZMSO	VE1153	1.000	3794	909.09	22/09/2025	A08	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	770.41	138.68	770.41	Monthly Stock Order	ZZNMAHANT	11:34:04	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,207.00"	0.00	781.48	0.00	0.00	0.00	0.00	781.48	0.00	0.00	0.00	0.00	-11.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	770.41	1230837354	0.00	
ID358025	OIL PAN SEAL E494	KA2611053828	22/09/2025	7061832461		5130776370	ZMSO	VE1153	1.000	3794	"1,228.43"	22/09/2025	G19	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"1,041.05"	187.38	"1,041.05"	Monthly Stock Order	ZZNMAHANT	11:34:04	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,631.00"	0.00	"1,056.00"	0.00	0.00	0.00	0.00	"1,056.00"	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"1,041.05"	1230837354	0.00	
ID362239	"ROUTING, DP SENSOR DOWNSTREAM"	KA2611053828	22/09/2025	7061832461		5130776370	ZMSO	VE1153	1.000	3794	"2,079.54"	22/09/2025	G15 B1	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"1,762.32"	317.22	"1,762.32"	Monthly Stock Order	ZZNMAHANT	11:34:04	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,761.00"	0.00	"1,787.63"	0.00	0.00	0.00	0.00	"1,787.63"	0.00	0.00	0.00	0.00	-25.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"1,762.32"	1230837354	0.00	
ID366657	ASSY PISTON COOLING JET	KA2611053828	22/09/2025	7061832461		5130776370	ZMSO	VE1153	4.000	3794	"1,470.20"	22/09/2025	C26 B7	4.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	4.000	"1,245.94"	224.26	"1,245.94"	Monthly Stock Order	ZZNMAHANT	11:34:04	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	"1,263.84"	0.00	0.00	0.00	0.00	-17.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	84099912	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"1,245.94"	1230837354	0.00	
ID370783	CLUTCH DISC ASSY DIA 280	KA2611053828	22/09/2025	7061832461		5130776370	ZMSO	VE1153	1.000	3794	"3,745.58"	22/09/2025	H RR02	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"3,174.22"	571.36	"3,174.22"	Monthly Stock Order	ZZNMAHANT	11:34:04	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,973.00"	0.00	"3,219.81"	0.00	0.00	0.00	0.00	"3,219.81"	0.00	0.00	0.00	0.00	-45.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089300	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"3,174.22"	1230837354	0.00	
ID379875	PISTON ASSY (E494 BSVI CNG)	KA2611053828	22/09/2025	7061832461		5130776370	ZMSO	VE1153	1.000	3794	"3,322.30"	22/09/2025	C21	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"2,815.50"	506.80	"2,815.50"	Monthly Stock Order	ZZNMAHANT	11:34:04	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,411.00"	0.00	"2,855.94"	0.00	0.00	0.00	0.00	"2,855.94"	0.00	0.00	0.00	0.00	-40.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	84099111	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"2,815.50"	1230837354	0.00	
ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	KA2611053828	22/09/2025	7061832461		5130776370	ZMSO	VE1153	1.000	3794	"2,617.32"	22/09/2025	B12 B3	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"2,218.06"	399.26	"2,218.06"	Monthly Stock Order	ZZNMAHANT	11:34:04	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,475.00"	0.00	"2,249.92"	0.00	0.00	0.00	0.00	"2,249.92"	0.00	0.00	0.00	0.00	-31.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"2,218.06"	1230837354	0.00	
IE318000	IGNITION COIL ASSY E494 CNG BS-IV	KA2611053828	22/09/2025	7061832461		5130776370	ZMSO	VE1153	1.000	3794	"2,714.48"	22/09/2025	G10 B3	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"2,300.40"	414.08	"2,300.40"	Monthly Stock Order	ZZNMAHANT	11:34:04	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,604.00"	0.00	"2,333.44"	0.00	0.00	0.00	0.00	"2,333.44"	0.00	0.00	0.00	0.00	-33.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"2,300.40"	1230837354	0.00	
IE324422	TEMPERATURE SENSOR (STRAIGHT)	KA2611053828	22/09/2025	7061832461		5130776370	ZMSO	VE1153	1.000	3794	"1,985.39"	22/09/2025	G11 B2	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"1,682.53"	302.86	"1,682.53"	Monthly Stock Order	ZZNMAHANT	11:34:04	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,636.00"	0.00	"1,706.70"	0.00	0.00	0.00	0.00	"1,706.70"	0.00	0.00	0.00	0.00	-24.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87149910	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"1,682.53"	1230837354	0.00	
2222556206	COOLANT PIPE	KA2611053828	22/09/2025	7071840584		5130776122	ZFMO	VE1153	1.000	3794	950.52	22/09/2025	E20 B7	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	805.52	145.00	805.52	FM Purchase Order	NKULSHRESTHA	10:29:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,262.00"	0.00	817.09	0.00	0.00	0.00	0.00	817.09	0.00	0.00	0.00	0.00	-11.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	805.52	1230837354	0.00	F
2222562592	HOSE	KA2611053828	22/09/2025	7071840584		5130776122	ZFMO	VE1153	1.000	3794	475.26	22/09/2025	F16 B2	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	402.76	72.50	402.76	FM Purchase Order	NKULSHRESTHA	10:29:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	631.00	0.00	408.55	0.00	0.00	0.00	0.00	408.55	0.00	0.00	0.00	0.00	-5.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	402.76	1230837354	0.00	F
2222720533	PIPE	KA2611053828	22/09/2025	7071840584		5130776122	ZFMO	VE1153	1.000	3794	"1,016.79"	22/09/2025	G05B2	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	861.69	155.10	861.69	FM Purchase Order	NKULSHRESTHA	10:29:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	861.69	1230837354	0.00	F
2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	KA2611053828	22/09/2025	7071840584		5130776122	ZFMO	VE1153	1.000	3794	"30,932.42"	22/09/2025	UP B4	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"26,213.92"	"4,718.50"	"26,213.92"	FM Purchase Order	NKULSHRESTHA	10:29:29	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"41,069.00"	0.00	"26,590.44"	0.00	0.00	0.00	0.00	"26,590.44"	0.00	0.00	0.00	0.00	-376.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	84099990	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"26,214.00"	1230837354	0.00	F
IA203029	LOCK NUT WHEEL BEARING - HCV	KA2611053828	22/09/2025	7071840584		5130776122	ZFMO	VE1153	2.000	3794	"1,123.74"	22/09/2025	E24 B1	2.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	2.000	952.32	171.42	952.32	FM Purchase Order	NKULSHRESTHA	10:29:29	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	746.00	0.00	483.00	0.00	0.00	0.00	0.00	966.00	0.00	0.00	0.00	0.00	-13.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	952.33	1230837354	0.00	F
IA235237	CENTER BEARING KIT ASSEMBLY	KA2611053828	22/09/2025	7071840584		5130776122	ZFMO	VE1153	1.000	3794	"2,138.28"	22/09/2025	A23	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"1,812.10"	326.18	"1,812.10"	FM Purchase Order	NKULSHRESTHA	10:29:29	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,839.00"	0.00	"1,838.13"	0.00	0.00	0.00	0.00	"1,838.13"	0.00	0.00	0.00	0.00	-26.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"1,812.10"	1230837354	0.00	F
IA235487	AUTO SLACK ADJUSTER 140	KA2611053828	22/09/2025	7071840584		5130776122	ZFMO	VE1153	1.000	3794	"3,488.73"	22/09/2025	D19	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"2,956.55"	532.18	"2,956.55"	FM Purchase Order	NKULSHRESTHA	10:29:29	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,632.00"	0.00	"2,999.02"	0.00	0.00	0.00	0.00	"2,999.02"	0.00	0.00	0.00	0.00	-42.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"2,956.56"	1230837354	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611053828	22/09/2025	7071840584		5130776122	ZFMO	VE1153	1.000	3794	"2,331.11"	22/09/2025	C12	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	NKULSHRESTHA	10:29:29	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"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%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	68138100	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"1,975.51"	1230837354	0.00	F
IC346738	ASSY FUEL TANK CAP	KA2611053828	22/09/2025	7071840584		5130776122	ZFMO	VE1153	1.000	3794	"1,627.63"	22/09/2025	B31 B1	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"1,379.35"	248.28	"1,379.35"	FM Purchase Order	NKULSHRESTHA	10:29:29	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,161.00"	0.00	"1,399.16"	0.00	0.00	0.00	0.00	"1,399.16"	0.00	0.00	0.00	0.00	-19.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"1,379.35"	1230837354	0.00	F
IC357455	SPRING CAM END	KA2611053828	22/09/2025	7071840584		5130776122	ZFMO	VE1153	2.000	3794	"1,519.92"	22/09/2025	B09 B5	2.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	2.000	"1,288.06"	231.86	"1,288.06"	FM Purchase Order	NKULSHRESTHA	10:29:29	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,009.00"	0.00	653.28	0.00	0.00	0.00	0.00	"1,306.56"	0.00	0.00	0.00	0.00	-18.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"1,288.07"	1230837354	0.00	F
ID310331	GASKET EGR MIXER	KA2611053828	22/09/2025	7071840584		5130776122	ZFMO	VE1153	1.000	3794	75.31	22/09/2025	C01 B2	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	63.83	11.48	63.83	FM Purchase Order	NKULSHRESTHA	10:29:29	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%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	84841090	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	63.83	1230837354	0.00	F
ID316613	CLUTCH BOOSTER	KA2611053828	22/09/2025	7071840584		5130776122	ZFMO	VE1153	1.000	3794	"4,981.54"	22/09/2025	C05	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"4,221.64"	759.90	"4,221.64"	FM Purchase Order	NKULSHRESTHA	10:29:29	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,614.00"	0.00	"4,282.28"	0.00	0.00	0.00	0.00	"4,282.28"	0.00	0.00	0.00	0.00	-60.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"4,221.66"	1230837354	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611053828	22/09/2025	7071840584		5130776122	ZFMO	VE1153	1.000	3794	15.07	22/09/2025	G02 B3	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	12.77	2.30	12.77	FM Purchase Order	NKULSHRESTHA	10:29:29	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	85443000	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	12.77	1230837354	0.00	F
ID343468	COVER ASSEMBLY	KA2611053828	22/09/2025	7071840584		5130776122	ZFMO	VE1153	1.000	3794	"8,748.21"	22/09/2025	I 10 FRONT	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"7,413.73"	"1,334.48"	"7,413.73"	FM Purchase Order	NKULSHRESTHA	10:29:29	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089300	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"7,413.74"	1230837354	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	KA2611053828	22/09/2025	7071840584		5130776122	ZFMO	VE1153	16.000	3794	"4,989.13"	22/09/2025	E27 B1	16.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	16.000	"4,228.07"	761.06	"4,228.07"	FM Purchase Order	NKULSHRESTHA	10:29:29	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	414.00	0.00	268.05	0.00	0.00	0.00	0.00	"4,288.80"	0.00	0.00	0.00	0.00	-60.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	84099990	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"4,228.04"	1230837354	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611053828	22/09/2025	7071840584		5130776122	ZFMO	VE1153	4.000	3794	296.44	22/09/2025	D26 B8	4.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	4.000	282.32	14.12	282.32	FM Purchase Order	NKULSHRESTHA	10:29:29	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	71.48	0.00	0.00	0.00	0.00	285.92	0.00	0.00	0.00	0.00	-3.60	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	73269099	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	242.55	1230837354	0.00	F
ID355213	"GASKET, EXHAUST MANIFOLD"	KA2611053828	22/09/2025	7071840584		5130776122	ZFMO	VE1153	1.000	3794	527.22	22/09/2025	G21	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	446.80	80.42	446.80	FM Purchase Order	NKULSHRESTHA	10:29:29	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	700.00	0.00	453.22	0.00	0.00	0.00	0.00	453.22	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	446.80	1230837354	0.00	F
ID362340	"ROUTING, DP SENSOR UPSTREAM"	KA2611053828	22/09/2025	7071840584		5130776122	ZFMO	VE1153	1.000	3794	"2,103.64"	22/09/2025	G15 B1	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"1,782.74"	320.90	"1,782.74"	FM Purchase Order	NKULSHRESTHA	10:29:29	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,793.00"	0.00	"1,808.35"	0.00	0.00	0.00	0.00	"1,808.35"	0.00	0.00	0.00	0.00	-25.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"1,782.74"	1230837354	0.00	F
ID364878	GASKET_7.5''	KA2611053828	22/09/2025	7071840584		5130776122	ZFMO	VE1153	2.000	3794	"1,102.66"	22/09/2025	B24 TOP	2.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	2.000	934.46	168.20	934.46	FM Purchase Order	NKULSHRESTHA	10:29:29	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	947.88	0.00	0.00	0.00	0.00	-13.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	934.46	1230837354	0.00	F
ID374959	GASKET_10.5	KA2611053828	22/09/2025	7071840584		5130776122	ZFMO	VE1153	3.000	3794	"2,259.56"	22/09/2025	B24 TOP	3.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	3.000	"1,914.88"	344.68	"1,914.88"	FM Purchase Order	NKULSHRESTHA	10:29:29	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	"1,942.38"	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"1,914.87"	1230837354	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611053828	22/09/2025	7071840584		5130776122	ZFMO	VE1153	2.000	3794	"1,837.77"	22/09/2025	H01	2.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	NKULSHRESTHA	10:29:29	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	70091010	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"1,557.43"	1230837354	0.00	F
IE302735	VECU 24VDC	KA2611053828	22/09/2025	7071840584		5130776122	ZFMO	VE1153	1.000	3794	"13,942.14"	22/09/2025	E15 B2	1.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	1.000	"11,815.38"	"2,126.76"	"11,815.38"	FM Purchase Order	NKULSHRESTHA	10:29:29	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,511.00"	0.00	"11,985.09"	0.00	0.00	0.00	0.00	"11,985.09"	0.00	0.00	0.00	0.00	-169.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	87089900	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"11,815.41"	1230837354	0.00	F
ID309786	VALVE STEM SEAL	KA2611053828	22/09/2025	7071840947		5130776178	ZFMO	VE1153	8.000	3794	524.22	22/09/2025	C26 B8	8.000	KA2611053828	24/09/2025	3794503250	08:57:01	24/09/2025	0184865921	8.000	444.26	79.96	444.26	FM Purchase Order	NKULSHRESTHA	10:48:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	56.33	0.00	0.00	0.00	0.00	450.64	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:11		0		0.000	21:31:45	24/09/2025	Vector	84099911	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	444.25	1230837354	0.00	F
IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	MP2621625399	17/09/2025	8040295295	8040295294	1211123875	ZEOR	VE1000	20.000	3794	"12,233.86"	19/09/2025	H06 B7	20.000	MP2621625399	24/09/2025	3794503255	14:42:45	24/09/2025	0184854908	20.000	"9,557.70"	"2,676.16"	"9,557.70"	EOR Order	RFC_XIP	20:29:30	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	"9,706.80"	0.00	0.00	0.00	0.00	-149.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:45:07		0		0.000	03:25:12	24/09/2025	Manual	87089900	0	24/09/2025	0	Safexpress Private Limited	"9,557.82"	1230827233	0.00	
IE303109	COVER-SWITCH	MP2621624783	18/09/2025	7071834773	7071834772	1215320564	ZACC	VE1000	10.000	3794	512.83	18/09/2025	H11 B2	10.000	MP2621624783	24/09/2025	3794503256	14:43:06	24/09/2025	0184854329	10.000	400.65	112.18	400.65	Accident Order	RFC_XIP	16:22:05	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	406.90	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:46:22	3000605893	40	18/09/2025	10.000	21:52:17	24/09/2025	Manual	87089900	0	24/09/2025	0	Safexpress Private Limited	400.83	1230827112	0.00	
IM301160	DOOR ACCESSORIES SET PRO 3000 LH SIDE	MP2621627015	19/09/2025	7071836773	7071836770	1215320795	ZACC	VE1000	1.000	3794	"8,083.93"	19/09/2025	UPF1 TOP	1.000	MP2621627015	24/09/2025	3794503257	14:49:24	24/09/2025	0184858234	1.000	"6,315.57"	"1,768.36"	"6,315.57"	Accident Order	RFC_XIP	17:10:08	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"11,035.00"	0.00	"6,414.09"	0.00	0.00	0.00	0.00	"6,414.09"	0.00	0.00	0.00	0.00	-98.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:49:46	3000606542	70	19/09/2025	1.000	22:03:07	24/09/2025	Manual	87089900	0	24/09/2025	0	Safexpress Private Limited	"6,315.64"	1230831342	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621635712	22/09/2025	5900060690		5110069235	ZLOB	VE1000	50.000	3794	"57,714.94"	24/09/2025	LUB ROOM	50.000	MP2621635712	24/09/2025	3794503259	00:00:00		0184873441	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD379403	09:06:42	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:38:54		0		0.000	18:36:22		Manual	31021090	0		0		"48,911.03"	6000268728	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621635714	23/09/2025	5900060790		5110069335	ZLOB	VE1000	2.000	3794	"98,014.56"	24/09/2025	LUB ROOM	2.000	MP2621635714	24/09/2025	3794503260	00:00:00		0184873443	418.000	"83,063.19"	"14,951.37"	"83,063.19"	Lubricants Order New	SPD379403	09:37:04	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:19		0		0.000	18:37:01		Manual	27101972	0		0		"83,064.46"	6000268729	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621635716	24/09/2025	5900060895		5110069440	ZLOB	VE1000	30.000	3794	"34,628.96"	24/09/2025	LUB ROOM	30.000	MP2621635716	24/09/2025	3794503261	00:00:00		0184873449	30.000	"29,346.58"	"5,282.38"	"29,346.58"	Lubricants Order New	SPD379403	10:06:04	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:44:38		0		0.000	18:37:36		Manual	31021090	0		0		"29,346.62"	6000268730	0.00	
IH450839	INTERMEDIATE LIQUID PIPE ASSEMBLY	MP2621631103	22/09/2025	7071842222	7071842221	1280434202	ZROP	VE1000	1.000	3794	"2,999.11"	22/09/2025	G05 B02	1.000	MP2621631103	24/09/2025	3794503262	18:35:09	24/09/2025	0184865708	1.000	"2,541.62"	457.49	"2,541.62"	Pro Vehicle Off Road	RFC_XIP	18:46:36	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,795.00"	0.00	"2,457.10"	0.00	0.00	0.00	0.00	"2,457.10"	0.00	0.00	0.00	0.00	-36.51	0.00	0.00	121.03	0.00	5C	IGST Input 18%	18:46:04	0010500506	80	22/09/2025	1.000	20:48:06		Manual	84159000	0		0	BLUE DART EXPRESS LIMITED	"2,541.51"	1230841015	0.00	
IA346724	O-RING REAR OUTER	KA2611054226	23/09/2025	7061832931		5130776691	ZMSO	VE1153	1.000	3794	56.49	24/09/2025	G02B1	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	47.87	8.62	47.87	Monthly Stock Order	DBP_BATCH	03:46:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	84842000	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	47.87	1230843221	0.00	
IC319812	CONNECTING ARM	KA2611054226	23/09/2025	7061832931		5130776691	ZMSO	VE1153	1.000	3794	419.52	24/09/2025	D37 B2	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	355.52	64.00	355.52	Monthly Stock Order	DBP_BATCH	03:46:47	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	557.00	0.00	360.63	0.00	0.00	0.00	0.00	360.63	0.00	0.00	0.00	0.00	-5.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87081090	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	355.52	1230843221	0.00	
IC326427	CAM SHAFT RH	KA2611054226	23/09/2025	7061832931		5130776691	ZMSO	VE1153	1.000	3794	"3,137.76"	24/09/2025	C29	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	"2,659.12"	478.64	"2,659.12"	Monthly Stock Order	DBP_BATCH	03:46:47	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,166.00"	0.00	"2,697.31"	0.00	0.00	0.00	0.00	"2,697.31"	0.00	0.00	0.00	0.00	-38.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"2,659.11"	1230843221	0.00	
IC333212	METALON BUSH	KA2611054226	23/09/2025	7061832931		5130776691	ZMSO	VE1153	2.000	3794	"1,610.30"	24/09/2025	H20 B3	2.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	2.000	"1,364.66"	245.64	"1,364.66"	Monthly Stock Order	DBP_BATCH	03:46:47	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,069.00"	0.00	692.13	0.00	0.00	0.00	0.00	"1,384.26"	0.00	0.00	0.00	0.00	-19.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,364.67"	1230843221	0.00	
IC389165	KIT LINER TVS 360X140 STD W/T SPRING	KA2611054226	23/09/2025	7061832931		5130776691	ZMSO	VE1153	2.000	3794	"3,457.12"	24/09/2025	D26	2.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	2.000	"2,929.76"	527.36	"2,929.76"	Monthly Stock Order	DBP_BATCH	03:46:47	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	68138100	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"2,929.74"	1230843221	0.00	
ID206525	GASKET(11.12)	KA2611054226	23/09/2025	7061832931		5130776691	ZMSO	VE1153	1.000	3794	52.72	24/09/2025	E22 B3	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	44.68	8.04	44.68	Monthly Stock Order	DBP_BATCH	03:46:47	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	48239030	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	44.68	1230843221	0.00	
ID305647	GASKET EXHAUST MANIFOLD	KA2611054226	23/09/2025	7061832931		5130776691	ZMSO	VE1153	1.000	3794	263.62	24/09/2025	E32 B5	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	223.40	40.22	223.40	Monthly Stock Order	DBP_BATCH	03:46:47	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	350.00	0.00	226.61	0.00	0.00	0.00	0.00	226.61	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	84841090	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	223.40	1230843221	0.00	
ID329826	GASKET (OIL PAN)	KA2611054226	23/09/2025	7061832931		5130776691	ZMSO	VE1153	1.000	3794	"1,005.50"	24/09/2025	G19	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:46:47	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	85443000	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	852.12	1230843221	0.00	
ID330026	INJECTOR ASSY	KA2611054226	23/09/2025	7061832931		5130776691	ZMSO	VE1153	4.000	3794	"26,909.67"	24/09/2025	CABOARD	4.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	4.000	"22,804.81"	"4,104.86"	"22,804.81"	Monthly Stock Order	DBP_BATCH	03:46:47	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,932.00"	0.00	"5,783.09"	0.00	0.00	0.00	0.00	"23,132.36"	0.00	0.00	0.00	0.00	-327.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	84099930	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"22,804.78"	1230843221	0.00	
ID330900	GASKET	KA2611054226	23/09/2025	7061832931		5130776691	ZMSO	VE1153	1.000	3794	112.98	24/09/2025	E32 B2	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	95.74	17.24	95.74	Monthly Stock Order	DBP_BATCH	03:46:47	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	84841090	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	95.74	1230843221	0.00	
ID346400	"JOINT, PROPELLER SHAFT"	KA2611054226	23/09/2025	7061832931		5130776691	ZMSO	VE1153	1.000	3794	"5,266.24"	24/09/2025	A 23	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	"4,462.92"	803.32	"4,462.92"	Monthly Stock Order	DBP_BATCH	03:46:47	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,992.00"	0.00	"4,527.02"	0.00	0.00	0.00	0.00	"4,527.02"	0.00	0.00	0.00	0.00	-64.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"4,462.92"	1230843221	0.00	
ID347368	V-BAND_CLAMP_DIA79	KA2611054226	23/09/2025	7061832931		5130776691	ZMSO	VE1153	1.000	3794	685.41	24/09/2025	D30 B1	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:46:47	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	73079990	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	580.85	1230843221	0.00	
ID363374	DPF ASSY E474	KA2611054226	23/09/2025	7061832931		5130776691	ZMSO	VE1153	1.000	3794	"37,956.81"	24/09/2025	G12	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	"32,166.79"	"5,790.02"	"32,166.79"	Monthly Stock Order	DBP_BATCH	03:46:47	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"44,245.00"	0.00	"32,628.81"	0.00	0.00	0.00	0.00	"32,628.81"	0.00	0.00	0.00	0.00	-462.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"32,166.65"	1230843221	0.00	
ID370144	GASKET(RADIATOR PIPE)	KA2611054226	23/09/2025	7061832931		5130776691	ZMSO	VE1153	1.000	3794	22.59	24/09/2025	G02 B3	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:46:47	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	40169990	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	19.15	1230843221	0.00	
ID600947	CARTRIDGE (HPR 4BAR)	KA2611054226	23/09/2025	7061832931		5130776691	ZMSO	VE1153	1.000	3794	742.63	24/09/2025	G10 B2	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	629.35	113.28	629.35	Monthly Stock Order	DBP_BATCH	03:46:47	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	986.00	0.00	638.39	0.00	0.00	0.00	0.00	638.39	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	629.35	1230843221	0.00	
ID603053	CARTRIDGE ASSY E494	KA2611054226	23/09/2025	7061832931		5130776691	ZMSO	VE1153	1.000	3794	"1,696.92"	24/09/2025	G10 B2	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	"1,438.06"	258.86	"1,438.06"	Monthly Stock Order	DBP_BATCH	03:46:47	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,253.00"	0.00	"1,458.72"	0.00	0.00	0.00	0.00	"1,458.72"	0.00	0.00	0.00	0.00	-20.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	84099194	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,438.06"	1230843221	0.00	
ID612887	OIL LEVEL GAUGE E494 TRUCK	KA2611054226	23/09/2025	7061832931		5130776691	ZMSO	VE1153	1.000	3794	503.12	24/09/2025	C21	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	426.38	76.74	426.38	Monthly Stock Order	DBP_BATCH	03:46:47	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	668.00	0.00	432.50	0.00	0.00	0.00	0.00	432.50	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87081090	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	426.38	1230843221	0.00	
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611054226	23/09/2025	7061832931		5130776691	ZMSO	VE1153	2.000	3794	"6,476.98"	24/09/2025	H19 B01	2.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	2.000	"5,488.96"	988.02	"5,488.96"	Monthly Stock Order	DBP_BATCH	03:46:47	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,783.90"	0.00	0.00	0.00	0.00	"5,567.80"	0.00	0.00	0.00	0.00	-78.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	84099194	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"5,488.96"	1230843221	0.00	
ID628151	UREA FILTER SERVICE KIT	KA2611054226	23/09/2025	7061832931		5130776691	ZMSO	VE1153	1.000	3794	"2,425.99"	24/09/2025	H10 B02	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	"2,055.93"	370.06	"2,055.93"	Monthly Stock Order	DBP_BATCH	03:46:47	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,221.00"	0.00	"2,085.46"	0.00	0.00	0.00	0.00	"2,085.46"	0.00	0.00	0.00	0.00	-29.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"2,055.93"	1230843221	0.00	
IE327835	NOX SENSOR FOR 12V POST	KA2611054226	23/09/2025	7061832931		5130776691	ZMSO	VE1153	1.000	3794	"15,805.53"	24/09/2025	G10 B1	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	"13,394.51"	"2,411.02"	"13,394.51"	Monthly Stock Order	DBP_BATCH	03:46:47	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	90271000	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"13,394.49"	1230843221	0.00	
IZ300494	Rust Bust	KA2611054226	23/09/2025	7061832931		5130776691	ZMSO	VE1153	8.000	3794	723.00	24/09/2025	B27 B5	8.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	8.000	612.72	110.28	612.72	Monthly Stock Order	DBP_BATCH	03:46:47	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	621.52	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	34031900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	612.76	1230843221	0.00	
ID329411	ASSY AUTO TENSIONER	KA2611054226	23/09/2025	7061833376		5130776780	ZMSO	VE1153	1.000	3794	"2,981.84"	24/09/2025	E15 B1	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	"2,526.98"	454.86	"2,526.98"	Monthly Stock Order	DBP_BATCH	03:50:40	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,959.00"	0.00	"2,563.28"	0.00	0.00	0.00	0.00	"2,563.28"	0.00	0.00	0.00	0.00	-36.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"2,526.98"	1230843221	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611054226	23/09/2025	7061833376		5130776780	ZMSO	VE1153	1.000	3794	180.77	24/09/2025	H01	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	153.19	27.58	153.19	Monthly Stock Order	DBP_BATCH	03:50:40	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	84212900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230843221	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611054226	23/09/2025	7061833376		5130776780	ZMSO	VE1153	20.000	3794	"4,745.06"	24/09/2025	H RR FLOOR	20.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:50:40	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	38200000	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"4,021.22"	1230843221	0.00	
IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	"2,255.78"	24/09/2025	A17 B3	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	"1,911.68"	344.10	"1,911.68"	FM Purchase Order	DBP_BATCH	04:10:42	10	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%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	84822012	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,911.68"	1230843221	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	82.85	24/09/2025	B12 B2	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	70.21	12.64	70.21	FM Purchase Order	DBP_BATCH	04:10:42	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%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	73201011	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	70.21	1230843221	0.00	F
IA344054	Rear View Mirror LH	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	839.80	24/09/2025	C03	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:10:42	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	70091010	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	711.70	1230843221	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	2.000	3794	"2,229.42"	24/09/2025	C04	2.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	2.000	"1,889.34"	340.08	"1,889.34"	FM Purchase Order	DBP_BATCH	04:10:42	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"1,916.48"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	70091010	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,889.34"	1230843221	0.00	F
IC302764	NYLON KIT DAI .8 WITHOUT TUBE	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	2.000	3794	485.06	24/09/2025	E01 B1	2.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	2.000	411.06	74.00	411.06	FM Purchase Order	DBP_BATCH	04:10:42	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	322.00	0.00	208.48	0.00	0.00	0.00	0.00	416.96	0.00	0.00	0.00	0.00	-5.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	411.06	1230843221	0.00	F
IC302765	NYLON KIT DAI .12 WITHOUT TUBE	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	2.000	3794	540.80	24/09/2025	E01 B1	2.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	2.000	458.30	82.50	458.30	FM Purchase Order	DBP_BATCH	04:10:42	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	359.00	0.00	232.44	0.00	0.00	0.00	0.00	464.88	0.00	0.00	0.00	0.00	-6.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	458.29	1230843221	0.00	F
IC523988	RUBBER MOUNTING	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	2.000	3794	415.76	24/09/2025	E21 B4	2.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	2.000	352.34	63.42	352.34	FM Purchase Order	DBP_BATCH	04:10:42	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	276.00	0.00	178.70	0.00	0.00	0.00	0.00	357.40	0.00	0.00	0.00	0.00	-5.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	352.34	1230843221	0.00	F
ID201024	BY PASS FILTER	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	305.05	24/09/2025	A07	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:10:42	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	84212300	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	258.51	1230843221	0.00	F
ID202167	CAP RADIATOR (TC)	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	114.48	24/09/2025	B25 B6	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	97.02	17.46	97.02	FM Purchase Order	DBP_BATCH	04:10:42	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	152.00	0.00	98.41	0.00	0.00	0.00	0.00	98.41	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	97.02	1230843221	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	120.50	24/09/2025	A09 B4	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:42	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	84213100	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230843221	0.00	F
ID309707	HOSE CLAMP SLTB	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	2.000	3794	348.51	24/09/2025	D28 B1	2.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	2.000	331.91	16.60	331.91	FM Purchase Order	DBP_BATCH	04:10:42	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	331.91	1230843221	0.00	F
ID309786	VALVE STEM SEAL	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	8.000	3794	524.22	24/09/2025	C26 B8	8.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	8.000	444.26	79.96	444.26	FM Purchase Order	DBP_BATCH	04:10:42	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	56.33	0.00	0.00	0.00	0.00	450.64	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	84099911	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	444.25	1230843221	0.00	F
ID310017	Injector Washer	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	30.000	3794	225.79	24/09/2025	D20 B2	30.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	30.000	191.35	34.44	191.35	FM Purchase Order	DBP_BATCH	04:10:42	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	74152100	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	191.49	1230843221	0.00	F
ID320611	CROSS SHAFT ET70S6 SRGSL	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	881.22	24/09/2025	A08 B2	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	746.80	134.42	746.80	FM Purchase Order	DBP_BATCH	04:10:42	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,170.00"	0.00	757.53	0.00	0.00	0.00	0.00	757.53	0.00	0.00	0.00	0.00	-10.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	746.80	1230843221	0.00	F
ID321269	"GASKET, ROCKER COVER"	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	222.20	24/09/2025	B31 B3	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	188.30	33.90	188.30	FM Purchase Order	DBP_BATCH	04:10:42	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	40169910	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	188.30	1230843221	0.00	F
ID323311	HOSE INTERCOOLER OUT	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	"2,255.78"	24/09/2025	E21 TOP	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	"1,911.68"	344.10	"1,911.68"	FM Purchase Order	DBP_BATCH	04:10:42	170	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%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	40091100	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,911.68"	1230843221	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	15.07	24/09/2025	G02 B3	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:10:42	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	85443000	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	12.77	1230843221	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	"1,394.89"	24/09/2025	E08 B2	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	"1,182.11"	212.78	"1,182.11"	FM Purchase Order	DBP_BATCH	04:10:42	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87081090	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,182.11"	1230843221	0.00	F
ID330933	"BEARING, BALL"	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	701.20	24/09/2025	B10 B7	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	594.24	106.96	594.24	FM Purchase Order	DBP_BATCH	04:10:42	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	602.78	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	594.24	1230843221	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	2.000	3794	"3,125.69"	24/09/2025	C11 B1	2.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	2.000	"2,648.89"	476.80	"2,648.89"	FM Purchase Order	DBP_BATCH	04:10:42	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"2,686.94"	0.00	0.00	0.00	0.00	-38.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	84828000	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"2,648.89"	1230843221	0.00	F
ID332218	PRIMARY ELEMENT	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	"1,803.86"	24/09/2025	B01 TOP	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:10:42	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	48239090	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	1230843221	0.00	F
ID333269	WIRING HARNESS	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	"1,794.82"	24/09/2025	E18 B2	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	"1,521.04"	273.78	"1,521.04"	FM Purchase Order	DBP_BATCH	04:10:42	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,383.00"	0.00	"1,542.89"	0.00	0.00	0.00	0.00	"1,542.89"	0.00	0.00	0.00	0.00	-21.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,521.04"	1230843221	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	418.01	24/09/2025	H07 B3	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:10:42	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	40169340	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	354.25	1230843221	0.00	F
ID334315	MAIN FILTER KIT	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	5.000	3794	"6,703.30"	24/09/2025	H01	5.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	5.000	"5,680.76"	"1,022.54"	"5,680.76"	FM Purchase Order	DBP_BATCH	04:10:42	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	"5,762.35"	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	84212300	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"5,680.77"	1230843221	0.00	F
ID343468	COVER ASSEMBLY	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	2.000	3794	"17,496.41"	24/09/2025	I 10 FRONT	2.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	2.000	"14,827.47"	"2,668.94"	"14,827.47"	FM Purchase Order	DBP_BATCH	04:10:42	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"15,040.44"	0.00	0.00	0.00	0.00	-212.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87089300	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"14,827.45"	1230843221	0.00	F
ID355643	GASKET TURBOCHARGER	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	186.80	24/09/2025	G02 B2	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	158.30	28.50	158.30	FM Purchase Order	DBP_BATCH	04:10:42	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	160.57	0.00	0.00	0.00	0.00	160.57	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	158.30	1230843221	0.00	F
ID361528	GASKET TURBOCHARGER	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	69.31	24/09/2025	G02 B1	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	58.73	10.58	58.73	FM Purchase Order	DBP_BATCH	04:10:42	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	59.57	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	58.73	1230843221	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	"1,073.29"	24/09/2025	H05	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:10:42	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	84212300	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	909.57	1230843221	0.00	F
ID364878	GASKET_7.5''	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	3.000	3794	"1,653.99"	24/09/2025	B24 TOP	3.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	3.000	"1,401.69"	252.30	"1,401.69"	FM Purchase Order	DBP_BATCH	04:10:42	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	"1,421.82"	0.00	0.00	0.00	0.00	-20.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,401.69"	1230843221	0.00	F
ID378974	combo oil filter	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	"1,954.50"	24/09/2025	H01	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:42	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	84212300	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	1230843221	0.00	F
ID380917	JUMPER HARNESS KIT	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	"2,214.36"	24/09/2025	G07 B3	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	"1,876.58"	337.78	"1,876.58"	FM Purchase Order	DBP_BATCH	04:10:42	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,940.00"	0.00	"1,903.53"	0.00	0.00	0.00	0.00	"1,903.53"	0.00	0.00	0.00	0.00	-26.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	85443000	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,876.58"	1230843221	0.00	F
IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	"2,131.50"	24/09/2025	B09 TOP	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	"1,806.36"	325.14	"1,806.36"	FM Purchase Order	DBP_BATCH	04:10:42	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,830.00"	0.00	"1,832.31"	0.00	0.00	0.00	0.00	"1,832.31"	0.00	0.00	0.00	0.00	-25.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	85369090	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,806.36"	1230843221	0.00	F
IE324419	Temperature sensor (EATS)	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	"1,780.52"	24/09/2025	H21 B3	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	"1,508.92"	271.60	"1,508.92"	FM Purchase Order	DBP_BATCH	04:10:42	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87149910	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,508.92"	1230843221	0.00	F
IE327846	INSTRUMENT CLUSTER FOR PRO 6000	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	"12,546.51"	24/09/2025	G03	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	"10,632.63"	"1,913.88"	"10,632.63"	FM Purchase Order	DBP_BATCH	04:10:42	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,658.00"	0.00	"10,785.35"	0.00	0.00	0.00	0.00	"10,785.35"	0.00	0.00	0.00	0.00	-152.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"10,632.62"	1230843221	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	395.43	24/09/2025	A11 B01	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	335.11	60.32	335.11	FM Purchase Order	DBP_BATCH	04:10:42	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	85124000	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	335.11	1230843221	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	3.000	3794	406.71	24/09/2025	B32 B3	3.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:10:42	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	32141000	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	344.68	1230843221	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	128.05	24/09/2025	B32 B2	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	04:10:42	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	32141000	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	108.51	1230843221	0.00	F
ME013384	OIL SEAL FRONT	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	1.000	3794	357.77	24/09/2025	B31 B3	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:10:42	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	40169330	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	303.19	1230843221	0.00	F
MF520420	"O-RING, FLANGE PLATE"	KA2611054226	23/09/2025	7071842505		5130776850	ZFMO	VE1153	10.000	3794	"1,468.66"	24/09/2025	D20 B2	10.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	10.000	"1,244.62"	224.04	"1,244.62"	FM Purchase Order	DBP_BATCH	04:10:42	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	"1,262.50"	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	40169330	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,244.66"	1230843221	0.00	F
IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	KA2611054226	23/09/2025	7071842648		5130776892	ZFMO	VE1153	5.000	3794	847.35	24/09/2025	A15 B7	5.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	5.000	718.09	129.26	718.09	FM Purchase Order	DBP_BATCH	04:14:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	73181600	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	718.08	1230843221	0.00	F
ME013536	GASKET EXHAUST MANIFOLD	KA2611054226	23/09/2025	7071842648		5130776892	ZFMO	VE1153	4.000	3794	587.47	24/09/2025	E32 B20	4.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	4.000	497.85	89.62	497.85	FM Purchase Order	DBP_BATCH	04:14:58	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	84841090	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	497.87	1230843221	0.00	F
MF140462	BOLT FLANGE (10X1.25X30)  8	KA2611054226	23/09/2025	7071842648		5130776892	ZFMO	VE1153	10.000	3794	188.33	24/09/2025	B26 B2	10.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	10.000	159.61	28.72	159.61	FM Purchase Order	DBP_BATCH	04:14:58	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	73181500	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	159.57	1230843221	0.00	F
ID370827	"ID370827,COUNTER SHAFT"	KA2611054226	22/09/2025	7061831973		5130776280	ZMSO	VE1153	1.000	3794	"8,327.93"	24/09/2025	A20	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	"7,057.57"	"1,270.36"	"7,057.57"	Monthly Stock Order	NKULSHRESTHA	11:05:55	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"7,158.94"	0.00	0.00	0.00	0.00	-101.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"7,057.55"	1230843221	0.00	
ID379871	SHIFT CABLE	KA2611054226	22/09/2025	7061831973		5130776280	ZMSO	VE1153	1.000	3794	"5,391.28"	24/09/2025	G24	1.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	1.000	"4,568.88"	822.40	"4,568.88"	Monthly Stock Order	NKULSHRESTHA	11:05:55	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,158.00"	0.00	"4,634.50"	0.00	0.00	0.00	0.00	"4,634.50"	0.00	0.00	0.00	0.00	-65.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025	Vector	87082900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"4,568.87"	1230843221	0.00	
ID378574	CAP	KA2611054226	22/09/2025	8040296544		5130775891	ZEOR	VE1153	2.000	3794	27.11	24/09/2025	B25 B04	2.000	KA2611054226	25/09/2025	3794503266	08:59:12	25/09/2025	0184871611	2.000	22.97	4.14	22.97	EOR Order	ESCALATIONS1	03:09:39	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	23.30	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:59		0		0.000	12:15:55	25/09/2025		87081090	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	22.98	1230843221	0.00	
ID376059	TC INLET HOSE	KA2611054214	23/09/2025	7071843963		5130777175	ZACC	VE1153	1.000	3794	"1,525.19"	24/09/2025	G10 B6	1.000	KA2611054214	25/09/2025	3794503267	08:59:54	25/09/2025	0184871529	1.000	"1,292.53"	232.66	"1,292.53"	Accident Order	SPD379413	17:38:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:02	3000608513	10	23/09/2025	1.000	11:52:14	25/09/2025		40169390	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,292.36"	1230844729	0.00	
IA306244	RUB-DRIP-RH	KA2611054214	23/09/2025	7071843963		5130777175	ZACC	VE1153	1.000	3794	482.04	24/09/2025	C17 B2	1.000	KA2611054214	25/09/2025	3794503267	08:59:54	25/09/2025	0184871529	1.000	408.50	73.54	408.50	Accident Order	SPD379413	17:38:34	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	414.37	0.00	0.00	0.00	0.00	414.37	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:02	3000608513	20	23/09/2025	1.000	11:52:14	25/09/2025	Manual	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	408.44	1230844729	0.00	F
2200993945	CAP PLUG	KA2611054365	23/09/2025	7071843992		5130777185	ZROP	VE1153	3.000	3794	75.88	24/09/2025	F20 B03	3.000	KA2611054365	25/09/2025	3794503268	09:00:26	25/09/2025	0184872891	3.000	64.30	11.58	64.30	Pro Vehicle Off Road	SPD379413	17:48:39	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	62.16	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	3.06	0.00	4C	CGST & SGST Input 18%	10:13:33	0010500649	30	23/09/2025	3.000	16:40:24	25/09/2025	Manual	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	64.42	1230845516	0.00	
ID361450	DIFF CARRIER ASSY. (5.286 FDR - 340DH)	KA2611054347	24/09/2025	8040297774		5130777535	ZEOR	VE1153	1.000	3794	"62,338.57"	24/09/2025	I04 FLOOR	1.000	KA2611054347	25/09/2025	3794503269	09:00:46	25/09/2025	0184872840	1.000	"52,829.29"	"9,509.28"	"52,829.29"	EOR Order	SPD379406	10:36:26	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"72,666.00"	0.00	"53,588.10"	0.00	0.00	0.00	0.00	"53,588.10"	0.00	0.00	0.00	0.00	-758.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:06		0		0.000	16:31:29	25/09/2025	Manual	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"52,829.72"	1230847834	0.00	
IB999847	BEARING SET (CENTRE BEARING)	KA2611054323	23/09/2025	7061832931		5130776691	ZMSO	VE1153	1.000	3794	656.03	24/09/2025	A23	1.000	KA2611054323	25/09/2025	3794503270	09:01:12	25/09/2025	0184872738	1.000	555.95	100.08	555.95	Monthly Stock Order	DBP_BATCH	03:46:47	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	871.00	0.00	563.94	0.00	0.00	0.00	0.00	563.94	0.00	0.00	0.00	0.00	-7.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:58		0		0.000	16:15:57	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	555.95	1230843327	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611054323	23/09/2025	7061832931		5130776691	ZMSO	VE1153	2.000	3794	"6,168.55"	24/09/2025	A02	2.000	KA2611054323	25/09/2025	3794503270	09:01:12	25/09/2025	0184872738	2.000	"5,227.59"	940.96	"5,227.59"	Monthly Stock Order	DBP_BATCH	03:46:47	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:58		0		0.000	16:15:57	25/09/2025	Vector	84212300	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"5,227.57"	1230843327	0.00	
IM301234	430 Clutch Cover and DISC KIT	KA2611054323	23/09/2025	7061832931		5130776691	ZMSO	VE1153	1.000	3794	"25,686.50"	24/09/2025	I04	1.000	KA2611054323	25/09/2025	3794503270	09:01:12	25/09/2025	0184872738	1.000	"21,768.22"	"3,918.28"	"21,768.22"	Monthly Stock Order	DBP_BATCH	03:46:47	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"34,104.00"	0.00	"22,080.89"	0.00	0.00	0.00	0.00	"22,080.89"	0.00	0.00	0.00	0.00	-312.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:58		0		0.000	16:15:57	25/09/2025	Vector	87089300	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"21,768.16"	1230843327	0.00	F
IC341936	FOOTSTEP ASSY LH	KA2611054429	23/09/2025	7071843913		5130777157	ZACC	VE1153	1.000	3794	"1,901.78"	24/09/2025	UPA04	1.000	KA2611054429	25/09/2025	3794503271	09:01:35	25/09/2025	0184873593	1.000	"1,611.68"	290.10	"1,611.68"	Accident Order	SPD379413	17:28:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,525.00"	0.00	"1,634.83"	0.00	0.00	0.00	0.00	"1,634.83"	0.00	0.00	0.00	0.00	-23.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:17	3000608416	20	23/09/2025	1.000	19:01:15	25/09/2025	Manual	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,611.68"	1230844693	0.00	
IE302372	980881 Engine harness clip	KA2611054429	23/09/2025	7071843913		5130777157	ZACC	VE1153	10.000	3794	173.21	24/09/2025	G11 B02	10.000	KA2611054429	25/09/2025	3794503271	09:01:35	25/09/2025	0184873593	10.000	146.79	26.42	146.79	Accident Order	SPD379413	17:28:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.89	0.00	0.00	0.00	0.00	148.90	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:17	3000608416	30	23/09/2025	10.000	19:01:15	25/09/2025	Manual	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	146.81	1230844693	0.00	F
IA356902	EUTECH 6 STICKER	KA2611054429	23/09/2025	7071843913		5130777157	ZACC	VE1153	10.000	3794	"2,071.25"	24/09/2025	D12 B2	10.000	KA2611054429	25/09/2025	3794503271	09:01:35	25/09/2025	0184873593	10.000	"1,755.29"	315.96	"1,755.29"	Accident Order	SPD379413	17:28:03	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"1,780.50"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:17	3000608416	40	23/09/2025	10.000	19:01:15	25/09/2025		39199010	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,755.31"	1230844693	0.00	F
IC406006	"RUBBER ASSY,SIDE"	KA2611054429	23/09/2025	7071843913		5130777157	ZACC	VE1153	2.000	3794	207.89	24/09/2025	F06 B2	2.000	KA2611054429	25/09/2025	3794503271	09:01:35	25/09/2025	0184873593	2.000	176.17	31.72	176.17	Accident Order	SPD379413	17:28:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	178.70	0.00	0.00	0.00	0.00	-2.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:17	3000608416	50	23/09/2025	2.000	19:01:15	25/09/2025		87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	176.17	1230844693	0.00	
MB395122	BKT.ASSLY.CAB HOLD	KA2611054429	23/09/2025	7071843913		5130777157	ZACC	VE1153	2.000	3794	644.71	24/09/2025	F11 B2	2.000	KA2611054429	25/09/2025	3794503271	09:01:35	25/09/2025	0184873593	2.000	546.37	98.34	546.37	Accident Order	SPD379413	17:28:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	428.00	0.00	277.11	0.00	0.00	0.00	0.00	554.22	0.00	0.00	0.00	0.00	-7.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:17	3000608416	60	23/09/2025	2.000	19:01:15	25/09/2025		87082900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	546.37	1230844693	0.00	
ID371409	ELECTRONIC THROTTLE	KA2611054429	23/09/2025	7071843913		5130777157	ZACC	VE1153	1.000	3794	"8,661.59"	24/09/2025	F14	1.000	KA2611054429	25/09/2025	3794503271	09:01:35	25/09/2025	0184873593	1.000	"7,340.33"	"1,321.26"	"7,340.33"	Accident Order	SPD379413	17:28:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,500.00"	0.00	"7,445.76"	0.00	0.00	0.00	0.00	"7,445.76"	0.00	0.00	0.00	0.00	-105.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:17	3000608416	70	23/09/2025	1.000	19:01:15	25/09/2025		84099194	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"7,340.36"	1230844693	0.00	
IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	KA2611054429	23/09/2025	7071843913		5130777157	ZACC	VE1153	4.000	3794	"2,316.76"	24/09/2025	H06 B7	4.000	KA2611054429	25/09/2025	3794503271	09:01:35	25/09/2025	0184873593	4.000	"1,963.36"	353.40	"1,963.36"	Accident Order	SPD379413	17:28:03	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	769.00	0.00	497.89	0.00	0.00	0.00	0.00	"1,991.56"	0.00	0.00	0.00	0.00	-28.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:17	3000608416	80	23/09/2025	4.000	19:01:15	25/09/2025		87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,963.39"	1230844693	0.00	
IA339160	CNG STICKER	KA2611054429	23/09/2025	7071843913		5130777157	ZACC	VE1153	4.000	3794	150.63	24/09/2025	D12 B2	4.000	KA2611054429	25/09/2025	3794503271	09:01:35	25/09/2025	0184873593	4.000	127.65	22.98	127.65	Accident Order	SPD379413	17:28:03	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	129.48	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:17	3000608416	90	23/09/2025	4.000	19:01:15	25/09/2025		39199010	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	127.66	1230844693	0.00	
ID367517	AIR INLET DUCT ASSY	KA2611054429	23/09/2025	7071843913		5130777157	ZACC	VE1153	1.000	3794	"1,652.49"	24/09/2025	UPD16 TOP	1.000	KA2611054429	25/09/2025	3794503271	09:01:35	25/09/2025	0184873593	1.000	"1,400.41"	252.08	"1,400.41"	Accident Order	SPD379413	17:28:03	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,194.00"	0.00	"1,420.52"	0.00	0.00	0.00	0.00	"1,420.52"	0.00	0.00	0.00	0.00	-20.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:17	3000608416	100	23/09/2025	1.000	19:01:15	25/09/2025		87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,400.41"	1230844693	0.00	
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611054429	23/09/2025	7071843913		5130777157	ZACC	VE1153	4.000	3794	"12,953.94"	24/09/2025	H19 B01	4.000	KA2611054429	25/09/2025	3794503271	09:01:35	25/09/2025	0184873593	4.000	"10,977.92"	"1,976.02"	"10,977.92"	Accident Order	SPD379413	17:28:03	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,783.90"	0.00	0.00	0.00	0.00	"11,135.60"	0.00	0.00	0.00	0.00	-157.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:17	3000608416	110	23/09/2025	4.000	19:01:15	25/09/2025		84099194	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"10,977.97"	1230844693	0.00	
IA353424	BADGING ASSY PRO_2110XP	KA2611054429	23/09/2025	7071843913		5130777157	ZACC	VE1153	1.000	3794	506.13	24/09/2025	D12 B01	1.000	KA2611054429	25/09/2025	3794503271	09:01:35	25/09/2025	0184873593	1.000	428.93	77.20	428.93	Accident Order	SPD379413	17:28:03	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	672.00	0.00	435.09	0.00	0.00	0.00	0.00	435.09	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:17	3000608416	120	23/09/2025	1.000	19:01:15	25/09/2025		87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	428.93	1230844693	0.00	
ID602290	FuelControlSystem	KA2611054429	23/09/2025	7071843913		5130777157	ZACC	VE1153	1.000	3794	"36,584.30"	24/09/2025	G09	1.000	KA2611054429	25/09/2025	3794503271	09:01:35	25/09/2025	0184873593	1.000	"31,003.64"	"5,580.66"	"31,003.64"	Accident Order	SPD379413	17:28:03	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"48,573.00"	0.00	"31,448.96"	0.00	0.00	0.00	0.00	"31,448.96"	0.00	0.00	0.00	0.00	-445.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:17	3000608416	140	23/09/2025	1.000	19:01:15	25/09/2025		84099194	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"31,003.75"	1230844693	0.00	
IE300655	ABS SYSTEM ECU 12V	KA2611054429	23/09/2025	7071843913		5130777157	ZACC	VE1153	1.000	3794	"24,409.11"	24/09/2025	D01	1.000	KA2611054429	25/09/2025	3794503271	09:01:35	25/09/2025	0184873593	1.000	"20,685.69"	"3,723.42"	"20,685.69"	Accident Order	SPD379413	17:28:03	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"32,408.00"	0.00	"20,982.81"	0.00	0.00	0.00	0.00	"20,982.81"	0.00	0.00	0.00	0.00	-297.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:17	3000608416	150	23/09/2025	1.000	19:01:15	25/09/2025		87083000	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"20,685.76"	1230844693	0.00	
IE314790	COVER ENGINE ECU	KA2611054429	23/09/2025	7071843913		5130777157	ZACC	VE1153	1.000	3794	326.12	24/09/2025	C28 B1	1.000	KA2611054429	25/09/2025	3794503271	09:01:35	25/09/2025	0184873593	1.000	276.38	49.74	276.38	Accident Order	SPD379413	17:28:03	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	433.00	0.00	280.35	0.00	0.00	0.00	0.00	280.35	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:17	3000608416	160	23/09/2025	1.000	19:01:15	25/09/2025	Manual	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	276.38	1230844693	0.00	
IE332299	PWR CABLE  ALT TO START WITH 125A FUSE	KA2611054429	23/09/2025	7071843913		5130777157	ZACC	VE1153	1.000	3794	"3,758.38"	24/09/2025	C18 B2	1.000	KA2611054429	25/09/2025	3794503271	09:01:35	25/09/2025	0184873593	1.000	"3,185.06"	573.32	"3,185.06"	Accident Order	SPD379413	17:28:03	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,990.00"	0.00	"3,230.81"	0.00	0.00	0.00	0.00	"3,230.81"	0.00	0.00	0.00	0.00	-45.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:17	3000608416	170	23/09/2025	1.000	19:01:15	25/09/2025		85443000	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"3,185.08"	1230844693	0.00	
IE452491	EMS ECU i6	KA2611054429	23/09/2025	7071843913		5130777157	ZACC	VE1153	1.000	3794	"43,905.97"	24/09/2025	D01 B1	1.000	KA2611054429	25/09/2025	3794503271	09:01:35	25/09/2025	0184873593	1.000	"37,208.45"	"6,697.52"	"37,208.45"	Accident Order	SPD379413	17:28:03	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"58,294.00"	0.00	"37,742.89"	0.00	0.00	0.00	0.00	"37,742.89"	0.00	0.00	0.00	0.00	-534.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:17	3000608416	180	23/09/2025	1.000	19:01:15	25/09/2025		84099194	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"37,208.61"	1230844693	0.00	
IU351343	SPEAKER COVER 6 INCH	KA2611054429	23/09/2025	7071843913		5130777157	ZACC	VE1153	1.000	3794	44.44	24/09/2025	H07 B11	1.000	KA2611054429	25/09/2025	3794503271	09:01:35	25/09/2025	0184873593	1.000	37.66	6.78	37.66	Accident Order	SPD379413	17:28:03	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	38.20	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:17	3000608416	210	23/09/2025	1.000	19:01:15	25/09/2025		87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	37.66	1230844693	0.00	
IH001032	DUCT-VENT CTR	KA2611054429	23/09/2025	7071843913		5130777157	ZACC	VE1153	1.000	3794	656.03	24/09/2025	E25 TOP	1.000	KA2611054429	25/09/2025	3794503271	09:01:35	25/09/2025	0184873593	1.000	555.95	100.08	555.95	Accident Order	SPD379413	17:28:03	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	871.00	0.00	563.94	0.00	0.00	0.00	0.00	563.94	0.00	0.00	0.00	0.00	-7.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:17	3000608416	220	23/09/2025	1.000	19:01:15	25/09/2025		87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	555.95	1230844693	0.00	
IC322771	"PIPE BUNCH, HAND CONTROL VALVE"	KA2611054429	23/09/2025	7071843913		5130777157	ZACC	VE1153	1.000	3794	"2,172.93"	24/09/2025	G15 B01	1.000	KA2611054429	25/09/2025	3794503271	09:01:35	25/09/2025	0184873593	1.000	"1,841.47"	331.46	"1,841.47"	Accident Order	SPD379413	17:28:03	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,885.00"	0.00	"1,867.92"	0.00	0.00	0.00	0.00	"1,867.92"	0.00	0.00	0.00	0.00	-26.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:17	3000608416	230	23/09/2025	1.000	19:01:15	25/09/2025		39173100	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,841.48"	1230844693	0.00	
IA325512	CONSOLE O/H 2.1	KA2611054429	23/09/2025	7071843913		5130777157	ZACC	VE1153	1.000	3794	488.81	24/09/2025	UPB2	1.000	KA2611054429	25/09/2025	3794503271	09:01:35	25/09/2025	0184873593	1.000	414.25	74.56	414.25	Accident Order	SPD379413	17:28:03	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	649.00	0.00	420.20	0.00	0.00	0.00	0.00	420.20	0.00	0.00	0.00	0.00	-5.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:17	3000608416	240	23/09/2025	1.000	19:01:15	25/09/2025		87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	414.25	1230844693	0.00	
IU464736	CO-DRIVER WINDOW	KA2611054544	24/09/2025	7071846073		5130777765	ZROP	VE1153	1.000	3794	"9,339.55"	24/09/2025	FLOOR	1.000	KA2611054544	25/09/2025	3794503272	09:01:53	25/09/2025	0184874136	1.000	"7,914.87"	"1,424.68"	"7,914.87"	Pro Vehicle Off Road	SPD379413	18:20:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,818.00"	0.00	"7,651.65"	0.00	0.00	0.00	0.00	"7,651.65"	0.00	0.00	0.00	0.00	-113.68	0.00	0.00	376.90	0.00	4C	CGST & SGST Input 18%	10:19:32	0010500971	10	24/09/2025	1.000	21:06:45	25/09/2025	Manual	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"7,915.22"	1230849260	0.00	
IA343531	RVM Mirrors Assembly RH_Base Variant_2M	KA2611054544	24/09/2025	7071846073		5130777765	ZROP	VE1153	1.000	3794	"2,927.99"	24/09/2025	UPC2	1.000	KA2611054544	25/09/2025	3794503272	09:01:53	25/09/2025	0184874136	1.000	"2,481.35"	446.64	"2,481.35"	Pro Vehicle Off Road	SPD379413	18:20:03	20	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	-35.64	0.00	0.00	118.16	0.00	4C	CGST & SGST Input 18%	10:19:32	0010500971	20	24/09/2025	1.000	21:06:45	25/09/2025		70091010	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"2,481.46"	1230849260	0.00	
IE452384	W/H ENGINE E366 BUS AB (VE3500)	KA2611054506	24/09/2025	7071846076		5130777767	ZROP	VE1153	1.000	3794	"14,331.75"	24/09/2025	G22 TOP	1.000	KA2611054506	25/09/2025	3794503273	09:02:17	25/09/2025	0184874052	1.000	"12,145.55"	"2,186.20"	"12,145.55"	Pro Vehicle Off Road	SPD379413	18:21:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,135.00"	0.00	"11,741.64"	0.00	0.00	0.00	0.00	"11,741.64"	0.00	0.00	0.00	0.00	-174.45	0.00	0.00	578.36	0.00	4C	CGST & SGST Input 18%	10:21:21	0010500972	10	24/09/2025	1.000	20:46:00	25/09/2025	Manual	85443000	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"12,145.80"	1230849265	0.00	
ID614469	GASKET TURBOCHARGER	KA2611054549	24/09/2025	7071846176		5130777789	ZROP	VE1153	1.000	3794	162.02	24/09/2025	G02 B2	1.000	KA2611054549	25/09/2025	3794503274	09:02:49	25/09/2025	0184874142	1.000	137.30	24.72	137.30	Pro Vehicle Off Road	SPD379413	18:53:31	10	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	-1.97	0.00	0.00	6.54	0.00	4C	CGST & SGST Input 18%	10:22:29	0010500990	10	24/09/2025	1.000	21:09:02	25/09/2025	Manual	84841090	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	137.26	1230849337	0.00	
ID610761	STUD M10x1.5	KA2611054549	24/09/2025	7071846176		5130777789	ZROP	VE1153	4.000	3794	379.31	24/09/2025	E29 B03	3.000	KA2611054549	25/09/2025	3794503274	09:02:49	25/09/2025	0184874142	3.000	321.45	57.86	241.09	Pro Vehicle Off Road	SPD379413	18:53:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	-4.62	0.00	0.00	15.31	0.00	4C	CGST & SGST Input 18%	10:22:29	0010500990	20	24/09/2025	4.000	21:09:02	25/09/2025		73181500	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	241.02	1230849337	0.00	
MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	KA2611054549	24/09/2025	7071846176		5130777789	ZROP	VE1153	10.000	3794	"1,145.89"	24/09/2025	C02 B2	10.000	KA2611054549	25/09/2025	3794503274	09:02:49	25/09/2025	0184874142	10.000	971.09	174.80	971.09	Pro Vehicle Off Road	SPD379413	18:53:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.95	0.00	0.00	46.24	0.00	4C	CGST & SGST Input 18%	10:22:29	0010500990	30	24/09/2025	10.000	21:09:02	25/09/2025	Manual	73181600	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	970.80	1230849337	0.00	F
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621637543	25/09/2025	5900060993		5110069538	ZLOB	VE1000	50.000	3794	"57,714.94"	25/09/2025	LUB ROOM	50.000	MP2621637543	25/09/2025	3794503284	00:00:00		0184876162	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD379403	09:39:43	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:46:33		0		0.000	14:41:59		Manual	31021090	0		0		"48,911.03"	6000268885	0.00	
IC360428	CALIPER 48+48 LH	KA2611054857	25/09/2025	7071848251		5130778334	ZROP	VE1153	1.000	3794	"8,206.28"	25/09/2025	F12	1.000	KA2611054857	26/09/2025	3794503291	09:15:09	26/09/2025	0184877936	1.000	"6,954.48"	"1,251.80"	"6,954.48"	Pro Vehicle Off Road	SPD379413	19:00:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,384.00"	0.00	"6,723.20"	0.00	0.00	0.00	0.00	"6,723.20"	0.00	0.00	0.00	0.00	-99.89	0.00	0.00	331.17	0.00	4C	CGST & SGST Input 18%	09:19:32	0010501242	10	25/09/2025	1.000	20:52:28		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"6,954.45"	1230853827	0.00	
ID201905	PIPE INJECTION	KA2611054857	25/09/2025	7071848251		5130778334	ZROP	VE1153	1.000	3794	935.70	25/09/2025	E05 B2	1.000	KA2611054857	26/09/2025	3794503291	09:15:09	26/09/2025	0184877936	1.000	792.96	142.74	792.96	Pro Vehicle Off Road	SPD379413	19:00:59	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,184.00"	0.00	766.59	0.00	0.00	0.00	0.00	766.59	0.00	0.00	0.00	0.00	-11.39	0.00	0.00	37.76	0.00	4C	CGST & SGST Input 18%	09:19:32	0010501242	20	25/09/2025	1.000	20:52:28		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	792.96	1230853827	0.00	
IE456376	HEADLAMP LH RHD 12V	KA2611054857	25/09/2025	7071848251		5130778334	ZROP	VE1153	1.000	3794	"2,524.96"	25/09/2025	H05 TOP	1.000	KA2611054857	26/09/2025	3794503291	09:15:09	26/09/2025	0184877936	1.000	"2,139.80"	385.16	"2,139.80"	Pro Vehicle Off Road	SPD379413	19:00:59	30	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	-30.73	0.00	0.00	101.90	0.00	4C	CGST & SGST Input 18%	09:19:32	0010501242	30	25/09/2025	1.000	20:52:28		Manual	85122010	0		0	ARC Parcel Service Pvt Ltd	"2,139.77"	1230853827	0.00	
2224197277	TURBOCHARGER	KA2611054857	25/09/2025	7071848251		5130778334	ZROP	VE1153	1.000	3794	"39,905.25"	25/09/2025	H13 TOP	1.000	KA2611054857	26/09/2025	3794503291	09:15:09	26/09/2025	0184877936	1.000	"33,818.01"	"6,087.24"	"33,818.00"	Pro Vehicle Off Road	SPD379413	19:00:59	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"50,495.00"	0.00	"32,693.37"	0.00	0.00	0.00	0.00	"32,693.37"	0.00	0.00	0.00	0.00	-485.74	0.00	0.00	"1,610.38"	0.00	4C	CGST & SGST Input 18%	09:19:32	0010501242	40	25/09/2025	1.000	20:52:28			84148030	0		0	ARC Parcel Service Pvt Ltd	"33,817.88"	1230853827	0.00	
IC383873	LEAF 4	KA2611054850	25/09/2025	7071848262		5130778336	ZROP	VE1153	1.000	3794	"3,587.88"	25/09/2025	I03	1.000	KA2611054850	26/09/2025	3794503292	09:15:38	26/09/2025	0184877902	1.000	"3,040.58"	547.30	"3,040.58"	Pro Vehicle Off Road	SPD379413	19:02:52	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,540.00"	0.00	"2,939.46"	0.00	0.00	0.00	0.00	"2,939.46"	0.00	0.00	0.00	0.00	-43.67	0.00	0.00	144.79	0.00	4C	CGST & SGST Input 18%	09:22:19	0010501243	10	25/09/2025	1.000	20:46:40		Manual	73201020	0		0	ARC Parcel Service Pvt Ltd	"3,040.70"	1230853833	0.00	
IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	1.000	3794	106.96	25/09/2025	B17 B7	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	90.64	16.32	90.64	Monthly Stock Order	DBP_BATCH	03:46:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	142.00	0.00	91.94	0.00	0.00	0.00	0.00	91.94	0.00	0.00	0.00	0.00	-1.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	90.64	1230851968	0.00	
IA223760	DIAPHRAGM	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	1.000	3794	656.03	25/09/2025	C31 B1	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	555.95	100.08	555.95	Monthly Stock Order	DBP_BATCH	03:46:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	871.00	0.00	563.94	0.00	0.00	0.00	0.00	563.94	0.00	0.00	0.00	0.00	-7.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	555.95	1230851968	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	2.000	3794	692.93	25/09/2025	B20 B5	2.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	2.000	587.23	105.70	587.23	Monthly Stock Order	DBP_BATCH	03:46:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	587.23	1230851968	0.00	
IC332204	BRAKE LINING (325X140)	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	2.000	3794	"2,937.40"	25/09/2025	D23	2.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	2.000	"2,489.32"	448.08	"2,489.32"	Monthly Stock Order	DBP_BATCH	03:46:20	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"2,489.33"	1230851968	0.00	
IC374487	BRACKET REARHELPER	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	1.000	3794	"1,092.86"	25/09/2025	F11 B2	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	926.16	166.70	926.16	Monthly Stock Order	DBP_BATCH	03:46:20	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,451.00"	0.00	939.46	0.00	0.00	0.00	0.00	939.46	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	926.16	1230851968	0.00	
ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	1.000	3794	"6,991.78"	25/09/2025	B14 B7	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	"5,925.24"	"1,066.54"	"5,925.24"	Monthly Stock Order	DBP_BATCH	03:46:20	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,283.00"	0.00	"6,010.35"	0.00	0.00	0.00	0.00	"6,010.35"	0.00	0.00	0.00	0.00	-85.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,925.24"	1230851968	0.00	
ID310453	GASKET WATER PUMP HOUSING	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	1.000	3794	52.72	25/09/2025	D20 B4	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	44.68	8.04	44.68	Monthly Stock Order	DBP_BATCH	03:46:20	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	44.68	1230851968	0.00	
ID312815	PIPE ASSY OIL DRAIN	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	1.000	3794	"1,242.76"	25/09/2025	E09 TOP	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	"1,053.18"	189.58	"1,053.18"	Monthly Stock Order	DBP_BATCH	03:46:20	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,650.00"	0.00	"1,068.31"	0.00	0.00	0.00	0.00	"1,068.31"	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,053.18"	1230851968	0.00	
ID347012	CLUTCH BOOSTER	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	1.000	3794	"3,884.16"	25/09/2025	C06	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	"3,291.66"	592.50	"3,291.66"	Monthly Stock Order	DBP_BATCH	03:46:20	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,157.00"	0.00	"3,338.94"	0.00	0.00	0.00	0.00	"3,338.94"	0.00	0.00	0.00	0.00	-47.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,291.66"	1230851968	0.00	
ID347368	V-BAND_CLAMP_DIA79	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	1.000	3794	685.41	25/09/2025	D30 B1	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:46:20	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	73079990	0		0	ARC Parcel Service Pvt Ltd	580.85	1230851968	0.00	
ID348414	AIR CLEANER ASSY	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	1.000	3794	"3,698.13"	25/09/2025	F01 TOP	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	"3,134.01"	564.12	"3,134.01"	Monthly Stock Order	DBP_BATCH	03:46:20	180	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%	09:48:34		0		0.000	20:44:34		Vector	84213920	0		0	ARC Parcel Service Pvt Ltd	"3,134.01"	1230851968	0.00	
ID348755	NUT M'SHAFT M27 X 1.5	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	2.000	3794	489.56	25/09/2025	E23 B5	2.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	2.000	414.88	74.68	414.88	Monthly Stock Order	DBP_BATCH	03:46:20	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	73182990	0		0	ARC Parcel Service Pvt Ltd	414.89	1230851968	0.00	
ID355565	HOSE TC OUTLET	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	1.000	3794	"1,837.77"	25/09/2025	C01 B3	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	"1,557.43"	280.34	"1,557.43"	Monthly Stock Order	DBP_BATCH	03:46:20	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,440.00"	0.00	"1,579.80"	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	"1,557.43"	1230851968	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	4.000	3794	"12,442.56"	25/09/2025	C21	4.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	4.000	"10,544.54"	"1,898.02"	"10,544.54"	Monthly Stock Order	DBP_BATCH	03:46:20	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,130.00"	0.00	"2,674.00"	0.00	0.00	0.00	0.00	"10,696.00"	0.00	0.00	0.00	0.00	-151.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	84099941	0		0	ARC Parcel Service Pvt Ltd	"10,544.55"	1230851968	0.00	
ID359777	ASSY PISTON COOLING JET	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	2.000	3794	"1,016.78"	25/09/2025	C26 B7	2.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	2.000	861.68	155.10	861.68	Monthly Stock Order	DBP_BATCH	03:46:20	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	85369090	0		0	ARC Parcel Service Pvt Ltd	861.69	1230851968	0.00	
ID362206	DPF ASSY E494	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	1.000	3794	"51,401.47"	25/09/2025	F05 TOP	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	"43,560.57"	"7,840.90"	"43,560.57"	Monthly Stock Order	DBP_BATCH	03:46:20	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"59,917.00"	0.00	"44,186.25"	0.00	0.00	0.00	0.00	"44,186.25"	0.00	0.00	0.00	0.00	-625.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"43,560.63"	1230851968	0.00	
ID366429	BUNCH SCR COOLING LINES	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	1.000	3794	"4,210.28"	25/09/2025	E21 TOP	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	"3,568.04"	642.24	"3,568.04"	Monthly Stock Order	DBP_BATCH	03:46:20	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,590.00"	0.00	"3,619.29"	0.00	0.00	0.00	0.00	"3,619.29"	0.00	0.00	0.00	0.00	-51.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	"3,568.04"	1230851968	0.00	
ID374719	LONG BRACKET	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	1.000	3794	186.80	25/09/2025	E23 B7	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	158.30	28.50	158.30	Monthly Stock Order	DBP_BATCH	03:46:20	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	160.57	0.00	0.00	0.00	0.00	160.57	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	84099194	0		0	ARC Parcel Service Pvt Ltd	158.30	1230851968	0.00	
ID374962	HIGH PRESURE TUBE E494/E366	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	1.000	3794	576.20	25/09/2025	G01 B3	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	488.30	87.90	488.30	Monthly Stock Order	DBP_BATCH	03:46:20	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	488.30	1230851968	0.00	
ID603321	"DOC ASSY,  E494 BSVI"	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	1.000	3794	"48,447.80"	25/09/2025	F15 TOP	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	"41,057.46"	"7,390.34"	"41,057.46"	Monthly Stock Order	DBP_BATCH	03:46:20	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"56,474.00"	0.00	"41,647.18"	0.00	0.00	0.00	0.00	"41,647.18"	0.00	0.00	0.00	0.00	-589.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"41,057.49"	1230851968	0.00	
IE320383	EMS ECU BS-VI 80 KMPH E474	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	1.000	3794	"23,401.36"	25/09/2025	D1	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	"19,831.66"	"3,569.70"	"19,831.66"	Monthly Stock Order	DBP_BATCH	03:46:20	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"31,070.00"	0.00	"20,116.51"	0.00	0.00	0.00	0.00	"20,116.51"	0.00	0.00	0.00	0.00	-284.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	90329000	0		0	ARC Parcel Service Pvt Ltd	"19,831.67"	1230851968	0.00	
IE323834	FACIA FRONT FOG LAMP SW 12V	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	1.000	3794	595.01	25/09/2025	H06 B8	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	504.25	90.76	504.25	Monthly Stock Order	DBP_BATCH	03:46:20	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	790.00	0.00	511.49	0.00	0.00	0.00	0.00	511.49	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	85365090	0		0	ARC Parcel Service Pvt Ltd	504.25	1230851968	0.00	
IM301273L	Eicher Life Max Coolant-VCS-2	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	1.000	3794	790.84	25/09/2025	H08	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	670.20	120.64	670.20	Monthly Stock Order	DBP_BATCH	03:46:20	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	38200000	0		0	ARC Parcel Service Pvt Ltd	670.20	1230851968	0.00	
IZ300494	Rust Bust	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	7.000	3794	632.63	25/09/2025	B27 B5	7.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	7.000	536.13	96.50	536.13	Monthly Stock Order	DBP_BATCH	03:46:20	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	543.83	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	536.16	1230851968	0.00	
ME622400	"ME622400, OIL SEAL (7486)"	KA2611054841	25/09/2025	7061834947		5130777846	ZMSO	VE1153	1.000	3794	248.55	25/09/2025	A18 B4	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	210.63	37.92	210.63	Monthly Stock Order	DBP_BATCH	03:46:20	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	213.66	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%	09:48:34		0		0.000	20:44:34		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	210.63	1230851968	0.00	
ID329237	Inlet Valve	KA2611054841	25/09/2025	7061835326		5130777884	ZMSO	VE1153	2.000	3794	325.38	25/09/2025	C22 B2	2.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	2.000	275.74	49.64	275.74	Monthly Stock Order	DBP_BATCH	03:50:12	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	279.70	0.00	0.00	0.00	0.00	-3.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	84099199	0		0	ARC Parcel Service Pvt Ltd	275.74	1230851968	0.00	
2222071492	PIPE	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	"1,103.42"	25/09/2025	E06 B02	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	935.10	168.32	935.10	FM Purchase Order	DBP_BATCH	04:11:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,465.00"	0.00	948.53	0.00	0.00	0.00	0.00	948.53	0.00	0.00	0.00	0.00	-13.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	935.10	1230851968	0.00	F
2222556206	COOLANT PIPE	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	950.52	25/09/2025	E20 B7	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	805.52	145.00	805.52	FM Purchase Order	DBP_BATCH	04:11:54	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,262.00"	0.00	817.09	0.00	0.00	0.00	0.00	817.09	0.00	0.00	0.00	0.00	-11.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	805.52	1230851968	0.00	F
2222562592	HOSE	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	475.26	25/09/2025	F16 B2	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	402.76	72.50	402.76	FM Purchase Order	DBP_BATCH	04:11:54	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	631.00	0.00	408.55	0.00	0.00	0.00	0.00	408.55	0.00	0.00	0.00	0.00	-5.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	402.76	1230851968	0.00	F
2224063036	OIL MODULE WAX TSTAT 12 PLATES	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	"30,932.42"	25/09/2025	UP B5	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	"26,213.92"	"4,718.50"	"26,213.92"	FM Purchase Order	DBP_BATCH	04:11:54	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"41,069.00"	0.00	"26,590.44"	0.00	0.00	0.00	0.00	"26,590.44"	0.00	0.00	0.00	0.00	-376.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	84099990	0		0	ARC Parcel Service Pvt Ltd	"26,213.94"	1230851968	0.00	F
IA202651	SEAL HUB REAR INNER WHEEL	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	161.93	25/09/2025	CTR03 B1	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	137.23	24.70	137.23	FM Purchase Order	DBP_BATCH	04:11:54	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	137.23	1230851968	0.00	F
IA203458	OIL SEAL-HCV	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	"2,052.42"	25/09/2025	A13 B7	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	"1,739.34"	313.08	"1,739.34"	FM Purchase Order	DBP_BATCH	04:11:54	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	"1,739.34"	1230851968	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	402.95	25/09/2025	B31 B1	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:11:54	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	83011000	0		0	ARC Parcel Service Pvt Ltd	341.49	1230851968	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	154.41	25/09/2025	CTR02 B02	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:11:54	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	84879000	0		0	ARC Parcel Service Pvt Ltd	130.85	1230851968	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	2.000	3794	286.22	25/09/2025	A15 B4	2.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	2.000	242.56	43.66	242.56	FM Purchase Order	DBP_BATCH	04:11:54	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	242.55	1230851968	0.00	F
IC336701	A FRAME ASSY	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	"19,874.96"	25/09/2025	I 03	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	"16,843.18"	"3,031.78"	"16,843.18"	FM Purchase Order	DBP_BATCH	04:11:54	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"26,388.00"	0.00	"17,085.11"	0.00	0.00	0.00	0.00	"17,085.11"	0.00	0.00	0.00	0.00	-241.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"16,843.19"	1230851968	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	188.29	25/09/2025	E27 B5	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:11:54	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	159.57	1230851968	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	648.49	25/09/2025	A18 B5	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	549.57	98.92	549.57	FM Purchase Order	DBP_BATCH	04:11:54	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	549.57	1230851968	0.00	F
ID202292	WIPER BLADE ASSY (HCV)	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	3.000	3794	937.70	25/09/2025	A12 B1	3.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	3.000	794.66	143.04	794.66	FM Purchase Order	DBP_BATCH	04:11:54	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	806.07	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	794.68	1230851968	0.00	F
ID203701	SYNCHRO HUB	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	"4,162.09"	25/09/2025	B13 B5	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	"3,527.19"	634.90	"3,527.19"	FM Purchase Order	DBP_BATCH	04:11:54	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,526.00"	0.00	"3,577.85"	0.00	0.00	0.00	0.00	"3,577.85"	0.00	0.00	0.00	0.00	-50.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,527.19"	1230851968	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	120.50	25/09/2025	A09 B4	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:11:54	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	84213100	0		0	ARC Parcel Service Pvt Ltd	102.12	1230851968	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	"1,193.79"	25/09/2025	C11 B1	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:11:54	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	"1,011.69"	1230851968	0.00	F
ID309649	THRUST PLATE	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	3.000	3794	406.71	25/09/2025	C26 B12	3.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:11:54	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	84833000	0		0	ARC Parcel Service Pvt Ltd	344.68	1230851968	0.00	F
ID309693	GASKET THERMOSTAT HOUSING	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	41.43	25/09/2025	D20 B4	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	35.11	6.32	35.11	FM Purchase Order	DBP_BATCH	04:11:54	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	35.11	1230851968	0.00	F
ID309798	EXHAUST VALVE	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	3.000	3794	"1,405.43"	25/09/2025	C22 B2	3.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	3.000	"1,191.05"	214.38	"1,191.05"	FM Purchase Order	DBP_BATCH	04:11:54	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	"1,208.16"	0.00	0.00	0.00	0.00	-17.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,191.05"	1230851968	0.00	F
ID311207	CRIMP NUT	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	738.13	25/09/2025	E23 B5	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	625.53	112.60	625.53	FM Purchase Order	DBP_BATCH	04:11:54	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	625.53	1230851968	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	2.000	3794	225.95	25/09/2025	B27 B5	2.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:11:54	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	191.49	1230851968	0.00	F
ID312580	"ID312580, CLUTCH RELEASE ARM"	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	"1,523.68"	25/09/2025	C30 B09	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	"1,291.26"	232.42	"1,291.26"	FM Purchase Order	DBP_BATCH	04:11:54	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,023.00"	0.00	"1,309.81"	0.00	0.00	0.00	0.00	"1,309.81"	0.00	0.00	0.00	0.00	-18.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,291.26"	1230851968	0.00	F
ID312973	Gasket Compressor	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	124.28	25/09/2025	D20 B3	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	105.32	18.96	105.32	FM Purchase Order	DBP_BATCH	04:11:54	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	105.32	1230851968	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	798.37	25/09/2025	B23 B03	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	676.59	121.78	676.59	FM Purchase Order	DBP_BATCH	04:11:54	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	676.59	1230851968	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	798.37	25/09/2025	B23 B03	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	676.59	121.78	676.59	FM Purchase Order	DBP_BATCH	04:11:54	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	676.59	1230851968	0.00	F
ID315711	BEARING SELECT PIN	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	2.000	3794	308.80	25/09/2025	E17 B7	2.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	2.000	261.70	47.10	261.70	FM Purchase Order	DBP_BATCH	04:11:54	260	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%	09:48:34		0		0.000	20:44:34		Vector	84824000	0		0	ARC Parcel Service Pvt Ltd	261.70	1230851968	0.00	F
ID321102	BALL JOINTLH	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	738.89	25/09/2025	H03 B11	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	626.17	112.72	626.17	FM Purchase Order	DBP_BATCH	04:11:54	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	981.00	0.00	635.16	0.00	0.00	0.00	0.00	635.16	0.00	0.00	0.00	0.00	-8.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	626.17	1230851968	0.00	F
ID321647	BALL JOINT RH	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	738.89	25/09/2025	H03 B11	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	626.17	112.72	626.17	FM Purchase Order	DBP_BATCH	04:11:54	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	981.00	0.00	635.16	0.00	0.00	0.00	0.00	635.16	0.00	0.00	0.00	0.00	-8.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	626.17	1230851968	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	"1,394.89"	25/09/2025	E08 B2	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	"1,182.11"	212.78	"1,182.11"	FM Purchase Order	DBP_BATCH	04:11:54	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,182.11"	1230851968	0.00	F
ID330023	O-RING	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	4.000	3794	665.82	25/09/2025	G02 B2	4.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	4.000	564.26	101.56	564.26	FM Purchase Order	DBP_BATCH	04:11:54	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	572.36	0.00	0.00	0.00	0.00	-8.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	84099930	0		0	ARC Parcel Service Pvt Ltd	564.25	1230851968	0.00	F
ID330028	WASHER INJECTOR	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	4.000	3794	123.54	25/09/2025	D20 B2	4.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	4.000	104.70	18.84	104.70	FM Purchase Order	DBP_BATCH	04:11:54	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	106.20	0.00	0.00	0.00	0.00	-1.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	84099930	0		0	ARC Parcel Service Pvt Ltd	104.68	1230851968	0.00	F
ID332218	PRIMARY ELEMENT	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	4.000	3794	"7,215.47"	25/09/2025	B01 TOP	4.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	4.000	"6,114.81"	"1,100.66"	"6,114.81"	FM Purchase Order	DBP_BATCH	04:11:54	330	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	"6,202.64"	0.00	0.00	0.00	0.00	-87.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"6,114.82"	1230851968	0.00	F
ID334315	MAIN FILTER KIT	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	4.000	3794	"5,362.62"	25/09/2025	H01	4.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	4.000	"4,544.60"	818.02	"4,544.60"	FM Purchase Order	DBP_BATCH	04:11:54	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"4,544.62"	1230851968	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	524.21	25/09/2025	G05B2	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	444.25	79.96	444.25	FM Purchase Order	DBP_BATCH	04:11:54	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	696.00	0.00	450.63	0.00	0.00	0.00	0.00	450.63	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	444.25	1230851968	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	"1,287.93"	25/09/2025	C11 B1	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:11:54	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	"1,091.47"	1230851968	0.00	F
ID338880	HOSE THERMOSTAT BYPASS	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	267.38	25/09/2025	F13 B3	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	226.60	40.78	226.60	FM Purchase Order	DBP_BATCH	04:11:54	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	226.60	1230851968	0.00	F
ID343468	COVER ASSEMBLY	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	"8,748.21"	25/09/2025	I 10 FRONT	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	"7,413.73"	"1,334.48"	"7,413.73"	FM Purchase Order	DBP_BATCH	04:11:54	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"7,413.73"	1230851968	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	7.000	3794	500.87	25/09/2025	D26 B8	7.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	7.000	424.47	76.40	424.47	FM Purchase Order	DBP_BATCH	04:11:54	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	430.57	0.00	0.00	0.00	0.00	-6.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	73269099	0		0	ARC Parcel Service Pvt Ltd	424.46	1230851968	0.00	F
ID355008	TRANSMISSION JOINT ASSY	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	"1,037.89"	25/09/2025	H03 B12	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	879.57	158.32	879.57	FM Purchase Order	DBP_BATCH	04:11:54	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,378.00"	0.00	892.20	0.00	0.00	0.00	0.00	892.20	0.00	0.00	0.00	0.00	-12.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	879.57	1230851968	0.00	F
ID357599	ASSY THERMOSTAT	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	820.98	25/09/2025	D25 B1	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	04:11:54	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	90321090	0		0	ARC Parcel Service Pvt Ltd	695.74	1230851968	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	3.000	3794	"1,541.03"	25/09/2025	B24 TOP	3.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	3.000	"1,305.95"	235.08	"1,305.95"	FM Purchase Order	DBP_BATCH	04:11:54	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	"1,324.71"	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,305.94"	1230851968	0.00	F
ID359635	"ID359635, GASKET PTO GASKET-PTO"	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	457.94	25/09/2025	C18 B2	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	388.08	69.86	388.08	FM Purchase Order	DBP_BATCH	04:11:54	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	393.65	0.00	0.00	0.00	0.00	393.65	0.00	0.00	0.00	0.00	-5.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	388.08	1230851968	0.00	F
ID364878	GASKET_7.5''	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	4.000	3794	"2,205.32"	25/09/2025	B24 TOP	4.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	4.000	"1,868.92"	336.40	"1,868.92"	FM Purchase Order	DBP_BATCH	04:11:54	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	"1,895.76"	0.00	0.00	0.00	0.00	-26.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,868.92"	1230851968	0.00	F
ID367957	"ID367957, GASKET GASKET"	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	103.94	25/09/2025	C18 B2	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	88.08	15.86	88.08	FM Purchase Order	DBP_BATCH	04:11:54	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	89.35	0.00	0.00	0.00	0.00	-1.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	88.08	1230851968	0.00	F
ID368401	HIGH PRESSURE PIPE ASSY 5	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	"1,034.11"	25/09/2025	E05 B1	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	876.37	157.74	876.37	FM Purchase Order	DBP_BATCH	04:11:54	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,373.00"	0.00	888.96	0.00	0.00	0.00	0.00	888.96	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	876.37	1230851968	0.00	F
ID374959	GASKET_10.5	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	2.000	3794	"1,506.36"	25/09/2025	B24 TOP	2.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	2.000	"1,276.58"	229.78	"1,276.58"	FM Purchase Order	DBP_BATCH	04:11:54	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	"1,294.92"	0.00	0.00	0.00	0.00	-18.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,276.58"	1230851968	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	918.88	25/09/2025	H01	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:11:54	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	778.72	1230851968	0.00	F
ID378974	combo oil filter	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	2.000	3794	"3,909.00"	25/09/2025	H01	2.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:11:54	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"3,312.73"	1230851968	0.00	F
ID400083	SELECT LEVER-A	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	479.03	25/09/2025	E17 B7	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	405.95	73.08	405.95	FM Purchase Order	DBP_BATCH	04:11:54	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	636.00	0.00	411.78	0.00	0.00	0.00	0.00	411.78	0.00	0.00	0.00	0.00	-5.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	405.95	1230851968	0.00	F
IE302355	OIL PRESSURE SENSOR	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	"2,323.57"	25/09/2025	H06 B6	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	"1,969.13"	354.44	"1,969.13"	FM Purchase Order	DBP_BATCH	04:11:54	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	90262000	0		0	ARC Parcel Service Pvt Ltd	"1,969.13"	1230851968	0.00	F
IE302854	FRONT FOG LAMP LH AND RH 12V	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	2.000	3794	"1,604.27"	25/09/2025	H12	2.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	2.000	"1,359.55"	244.72	"1,359.55"	FM Purchase Order	DBP_BATCH	04:11:54	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	85122020	0		0	ARC Parcel Service Pvt Ltd	"1,359.56"	1230851968	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	2.000	3794	662.79	25/09/2025	D30 B3	2.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	2.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:11:54	550	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	561.69	1230851968	0.00	F
IE323751	ACCELERATOR PEDAL MODULE	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	"1,836.25"	25/09/2025	C11 B4	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	"1,556.15"	280.10	"1,556.15"	FM Purchase Order	DBP_BATCH	04:11:54	560	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,438.00"	0.00	"1,578.50"	0.00	0.00	0.00	0.00	"1,578.50"	0.00	0.00	0.00	0.00	-22.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,556.15"	1230851968	0.00	F
IE324419	Temperature sensor (EATS)	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	"1,780.52"	25/09/2025	H21 B3	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	"1,508.92"	271.60	"1,508.92"	FM Purchase Order	DBP_BATCH	04:11:54	570	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87149910	0		0	ARC Parcel Service Pvt Ltd	"1,508.92"	1230851968	0.00	F
IE332172	UCS ASSEMBLY	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	"6,012.64"	25/09/2025	G06 B1	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	"5,095.46"	917.18	"5,095.46"	FM Purchase Order	DBP_BATCH	04:11:54	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,095.47"	1230851968	0.00	F
IG300970	FILTER ELEMENT	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	1.000	3794	109.21	25/09/2025	A09 B3	1.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	1.000	92.55	16.66	92.55	FM Purchase Order	DBP_BATCH	04:11:54	600	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	84213990	0		0	ARC Parcel Service Pvt Ltd	92.55	1230851968	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	7.000	3794	948.99	25/09/2025	B32 B3	7.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	7.000	804.23	144.76	804.23	FM Purchase Order	DBP_BATCH	04:11:54	620	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	815.78	0.00	0.00	0.00	0.00	-11.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	804.25	1230851968	0.00	F
MW029715	"PIN LOCK,FRONT AXLE"	KA2611054841	25/09/2025	7071846475		5130777981	ZFMO	VE1153	2.000	3794	228.95	25/09/2025	B17 B12	2.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	2.000	194.03	34.92	194.03	FM Purchase Order	DBP_BATCH	04:11:54	630	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	152.00	0.00	98.41	0.00	0.00	0.00	0.00	196.82	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	194.04	1230851968	0.00	F
IF000499-N	BOLT FLANGE (M6X16)	KA2611054841	25/09/2025	7071846586		5130778018	ZFMO	VE1153	30.000	3794	225.79	25/09/2025	B26 B5	30.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	30.000	191.35	34.44	191.35	FM Purchase Order	DBP_BATCH	04:15:05	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	191.49	1230851968	0.00	F
MF660064	GASKET(12)	KA2611054841	25/09/2025	7071846586		5130778018	ZFMO	VE1153	20.000	3794	888.76	25/09/2025	B25 B3	20.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	20.000	753.18	135.58	753.18	FM Purchase Order	DBP_BATCH	04:15:05	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	753.18	1230851968	0.00	F
ID329238	Exhaust Valve	KA2611054841	24/09/2025	7061833887		5130777257	ZMSO	VE1153	4.000	3794	"1,039.37"	25/09/2025	C22 B2	4.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	4.000	880.83	158.54	880.83	Monthly Stock Order	DBP_BATCH	03:45:08	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	893.48	0.00	0.00	0.00	0.00	-12.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	84099199	0		0	ARC Parcel Service Pvt Ltd	880.84	1230851968	0.00	
ID329237	Inlet Valve	KA2611054841	24/09/2025	7061834369		5130777352	ZMSO	VE1153	4.000	3794	650.74	25/09/2025	C22 B2	4.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	4.000	551.48	99.26	551.48	Monthly Stock Order	DBP_BATCH	03:49:23	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	559.40	0.00	0.00	0.00	0.00	-7.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	84099199	0		0	ARC Parcel Service Pvt Ltd	551.48	1230851968	0.00	
ID309798	EXHAUST VALVE	KA2611054841	24/09/2025	7071844477		5130777418	ZFMO	VE1153	8.000	3794	"3,747.84"	25/09/2025	C22 B2	8.000	KA2611054841	26/09/2025	3794503293	09:16:01	26/09/2025	0184877890	8.000	"3,176.14"	571.70	"3,176.14"	FM Purchase Order	DBP_BATCH	04:11:40	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	"3,221.76"	0.00	0.00	0.00	0.00	-45.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:34		0		0.000	20:44:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,176.13"	1230851968	0.00	F
IA341633	MANUAL WINDOW WINDER RH	KA2611054805	24/09/2025	7071846073		5130777765	ZROP	VE1153	1.000	3794	"1,037.63"	25/09/2025	C28	1.000	KA2611054805	26/09/2025	3794503294	09:16:27	26/09/2025	0184877690	1.000	879.35	158.28	879.35	Pro Vehicle Off Road	SPD379413	18:20:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,313.00"	0.00	850.11	0.00	0.00	0.00	0.00	850.11	0.00	0.00	0.00	0.00	-12.63	0.00	0.00	41.87	0.00	4C	CGST & SGST Input 18%	10:08:36	0010500971	30	24/09/2025	1.000	20:00:00			87089900	0		0	ARC Parcel Service Pvt Ltd	838.14	1230853297	0.00	
IA347630	STEERING PUMP 130 BAR	KA2611054690	24/09/2025	7061833887		5130777257	ZMSO	VE1153	1.000	3794	"8,105.73"	25/09/2025	F14	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	"6,869.27"	"1,236.46"	"6,869.27"	Monthly Stock Order	DBP_BATCH	03:45:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,762.00"	0.00	"6,967.94"	0.00	0.00	0.00	0.00	"6,967.94"	0.00	0.00	0.00	0.00	-98.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"6,869.25"	1230847509	0.00	
IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	KA2611054690	24/09/2025	7061833887		5130777257	ZMSO	VE1153	1.000	3794	"1,009.26"	25/09/2025	H09	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	855.30	153.96	855.30	Monthly Stock Order	DBP_BATCH	03:45:08	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	855.30	1230847509	0.00	
ID329851	SEAL ROCKER COVER	KA2611054690	24/09/2025	7061833887		5130777257	ZMSO	VE1153	1.000	3794	576.20	25/09/2025	B31 B1	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	488.30	87.90	488.30	Monthly Stock Order	DBP_BATCH	03:45:08	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	488.30	1230847509	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611054690	24/09/2025	7061833887		5130777257	ZMSO	VE1153	1.000	3794	685.41	25/09/2025	G14 B3	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:45:08	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	580.85	1230847509	0.00	
ID332214	ASSY COVER AIR CLEANER	KA2611054690	24/09/2025	7061833887		5130777257	ZMSO	VE1153	1.000	3794	829.26	25/09/2025	C15	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	702.76	126.50	702.76	Monthly Stock Order	DBP_BATCH	03:45:08	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,101.00"	0.00	712.85	0.00	0.00	0.00	0.00	712.85	0.00	0.00	0.00	0.00	-10.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	702.76	1230847509	0.00	
ID343472	FLYWHEEL ASSY(DIA.362 CLUTCH DIA)	KA2611054690	24/09/2025	7061833887		5130777257	ZMSO	VE1153	1.000	3794	"10,250.80"	25/09/2025	I 11	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	"8,687.12"	"1,563.68"	"8,687.12"	Monthly Stock Order	DBP_BATCH	03:45:08	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,610.00"	0.00	"8,811.90"	0.00	0.00	0.00	0.00	"8,811.90"	0.00	0.00	0.00	0.00	-124.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	84835090	0		0	ARC Parcel Service Pvt Ltd	"8,687.10"	1230847509	0.00	
ID347012	CLUTCH BOOSTER	KA2611054690	24/09/2025	7061833887		5130777257	ZMSO	VE1153	1.000	3794	"3,884.16"	25/09/2025	C06	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	"3,291.66"	592.50	"3,291.66"	Monthly Stock Order	DBP_BATCH	03:45:08	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,157.00"	0.00	"3,338.94"	0.00	0.00	0.00	0.00	"3,338.94"	0.00	0.00	0.00	0.00	-47.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,291.65"	1230847509	0.00	
ID358024	ASSY PAN OIL	KA2611054690	24/09/2025	7061833887		5130777257	ZMSO	VE1153	1.000	3794	"3,301.21"	25/09/2025	UPD13	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	"2,797.63"	503.58	"2,797.63"	Monthly Stock Order	DBP_BATCH	03:45:08	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,383.00"	0.00	"2,837.81"	0.00	0.00	0.00	0.00	"2,837.81"	0.00	0.00	0.00	0.00	-40.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,797.62"	1230847509	0.00	
ID374002	ASSY CLUTCH RELEASE FORK ARM	KA2611054690	24/09/2025	7061833887		5130777257	ZMSO	VE1153	1.000	3794	"1,350.45"	25/09/2025	C11 B2	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	"1,144.45"	206.00	"1,144.45"	Monthly Stock Order	DBP_BATCH	03:45:08	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,793.00"	0.00	"1,160.89"	0.00	0.00	0.00	0.00	"1,160.89"	0.00	0.00	0.00	0.00	-16.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,144.45"	1230847509	0.00	
ID380706	ASSY SCR COOLING LINE 2	KA2611054690	24/09/2025	7061833887		5130777257	ZMSO	VE1153	1.000	3794	828.50	25/09/2025	G15 B2	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	702.12	126.38	702.12	Monthly Stock Order	DBP_BATCH	03:45:08	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,100.00"	0.00	712.20	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	702.12	1230847509	0.00	
IE323588	TAIL LAMP LED 12V LH	KA2611054690	24/09/2025	7061833887		5130777257	ZMSO	VE1153	1.000	3794	"1,608.05"	25/09/2025	H05	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	DBP_BATCH	03:45:08	160	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%	10:10:06		0		0.000	18:23:15		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	"1,362.75"	1230847509	0.00	
IE324422	TEMPERATURE SENSOR (STRAIGHT)	KA2611054690	24/09/2025	7061833887		5130777257	ZMSO	VE1153	1.000	3794	"1,985.39"	25/09/2025	G11 B2	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	"1,682.53"	302.86	"1,682.53"	Monthly Stock Order	DBP_BATCH	03:45:08	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,636.00"	0.00	"1,706.70"	0.00	0.00	0.00	0.00	"1,706.70"	0.00	0.00	0.00	0.00	-24.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87149910	0		0	ARC Parcel Service Pvt Ltd	"1,682.53"	1230847509	0.00	
IE325633	INST CLUSTER PR0 3000 E494 DIESEL	KA2611054690	24/09/2025	7061833887		5130777257	ZMSO	VE1153	1.000	3794	"14,514.56"	25/09/2025	G03	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	"12,300.48"	"2,214.08"	"12,300.48"	Monthly Stock Order	DBP_BATCH	03:45:08	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,271.00"	0.00	"12,477.16"	0.00	0.00	0.00	0.00	"12,477.16"	0.00	0.00	0.00	0.00	-176.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"12,300.45"	1230847509	0.00	
IE454522	STRAINER	KA2611054690	24/09/2025	7061833887		5130777257	ZMSO	VE1153	1.000	3794	531.00	25/09/2025	B16 B2	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:45:08	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	450.00	1230847509	0.00	
2221528644	EXHAUST VALVE	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	2.000	3794	686.90	25/09/2025	F21 B3	2.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	2.000	582.12	104.78	582.12	FM Purchase Order	DBP_BATCH	04:11:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	456.00	0.00	295.24	0.00	0.00	0.00	0.00	590.48	0.00	0.00	0.00	0.00	-8.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	84099111	0		0	ARC Parcel Service Pvt Ltd	582.12	1230847509	0.00	F
2221528660	VALVE SEAT	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	2.000	3794	652.26	25/09/2025	F20 B04	2.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	2.000	552.76	99.50	552.76	FM Purchase Order	DBP_BATCH	04:11:40	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	433.00	0.00	280.35	0.00	0.00	0.00	0.00	560.70	0.00	0.00	0.00	0.00	-7.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	84099911	0		0	ARC Parcel Service Pvt Ltd	552.76	1230847509	0.00	F
2221528663	VALVE SEAT	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	2.000	3794	638.69	25/09/2025	F21 B4	2.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	2.000	541.27	97.42	541.27	FM Purchase Order	DBP_BATCH	04:11:40	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	424.00	0.00	274.52	0.00	0.00	0.00	0.00	549.04	0.00	0.00	0.00	0.00	-7.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	84099911	0		0	ARC Parcel Service Pvt Ltd	541.27	1230847509	0.00	F
2222583038	INLET VALVE	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	2.000	3794	436.84	25/09/2025	F21 B3	2.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	2.000	370.20	66.64	370.20	FM Purchase Order	DBP_BATCH	04:11:40	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	84099111	0		0	ARC Parcel Service Pvt Ltd	370.21	1230847509	0.00	F
IA050019	HOSE CLIP (DIA.21) (MCV)	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	5.000	3794	508.42	25/09/2025	D26 B4	5.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	5.000	430.86	77.56	430.86	FM Purchase Order	DBP_BATCH	04:11:40	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	437.05	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	73182910	0		0	ARC Parcel Service Pvt Ltd	430.84	1230847509	0.00	F
IA200792	OIL SEAL-SMD	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	"1,476.23"	25/09/2025	A13 B7	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	"1,251.05"	225.18	"1,251.05"	FM Purchase Order	DBP_BATCH	04:11:40	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	"1,251.05"	1230847509	0.00	F
IA203458	OIL SEAL-HCV	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	"2,052.42"	25/09/2025	A13 B7	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	"1,739.34"	313.08	"1,739.34"	FM Purchase Order	DBP_BATCH	04:11:40	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	"1,739.34"	1230847509	0.00	F
IA207945	BEARING DIFF. CASE 440DH (30.25)	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	"4,466.35"	25/09/2025	A19 BOX1	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	"3,785.05"	681.30	"3,785.05"	FM Purchase Order	DBP_BATCH	04:11:40	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,930.00"	0.00	"3,839.42"	0.00	0.00	0.00	0.00	"3,839.42"	0.00	0.00	0.00	0.00	-54.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	84822012	0		0	ARC Parcel Service Pvt Ltd	"3,785.05"	1230847509	0.00	F
IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	2.000	3794	852.60	25/09/2025	A13 B2	2.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	2.000	722.54	130.06	722.54	FM Purchase Order	DBP_BATCH	04:11:40	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	566.00	0.00	366.46	0.00	0.00	0.00	0.00	732.92	0.00	0.00	0.00	0.00	-10.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87085000	0		0	ARC Parcel Service Pvt Ltd	722.54	1230847509	0.00	F
IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	97.92	25/09/2025	CTR07 B2	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:11:40	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	84879000	0		0	ARC Parcel Service Pvt Ltd	82.98	1230847509	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	154.41	25/09/2025	CTR02 B02	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:11:40	110	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%	10:10:06		0		0.000	18:23:15		Vector	84879000	0		0	ARC Parcel Service Pvt Ltd	130.85	1230847509	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	2.000	3794	361.52	25/09/2025	CTR03 B1	2.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	2.000	306.38	55.14	306.38	FM Purchase Order	DBP_BATCH	04:11:40	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	306.38	1230847509	0.00	F
IA306244	RUB-DRIP-RH	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	482.04	25/09/2025	C17 B2	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	408.50	73.54	408.50	FM Purchase Order	DBP_BATCH	04:11:40	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	414.37	0.00	0.00	0.00	0.00	414.37	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	408.50	1230847509	0.00	F
IA344054	Rear View Mirror LH	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	2.000	3794	"1,679.62"	25/09/2025	C03	2.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	2.000	"1,423.40"	256.22	"1,423.40"	FM Purchase Order	DBP_BATCH	04:11:40	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	"1,423.39"	1230847509	0.00	F
IA355101	MATCH SET FRONT	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	"3,916.55"	25/09/2025	D33	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	"3,319.11"	597.44	"3,319.11"	FM Purchase Order	DBP_BATCH	04:11:40	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	"3,319.10"	1230847509	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	2.000	3794	936.95	25/09/2025	CTR7B1	2.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	2.000	794.03	142.92	794.03	FM Purchase Order	DBP_BATCH	04:11:40	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	805.44	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	794.03	1230847509	0.00	F
IB003854	MIRROR RH CVM	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	715.51	25/09/2025	C03	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	606.37	109.14	606.37	FM Purchase Order	DBP_BATCH	04:11:40	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	606.38	1230847509	0.00	F
IC302765	NYLON KIT DAI .12 WITHOUT TUBE	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	270.39	25/09/2025	E01 B1	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	229.15	41.24	229.15	FM Purchase Order	DBP_BATCH	04:11:40	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	359.00	0.00	232.44	0.00	0.00	0.00	0.00	232.44	0.00	0.00	0.00	0.00	-3.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	229.15	1230847509	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	2.000	3794	"4,662.19"	25/09/2025	C12	2.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	2.000	"3,951.01"	711.18	"3,951.01"	FM Purchase Order	DBP_BATCH	04:11:40	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"3,951.01"	1230847509	0.00	F
ID309693	GASKET THERMOSTAT HOUSING	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	41.43	25/09/2025	D20 B4	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	35.11	6.32	35.11	FM Purchase Order	DBP_BATCH	04:11:40	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	35.11	1230847509	0.00	F
ID309797	INLET VALVE	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	8.000	3794	"2,386.06"	25/09/2025	C22 B2	8.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	8.000	"2,022.08"	363.98	"2,022.08"	FM Purchase Order	DBP_BATCH	04:11:40	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	396.00	0.00	256.39	0.00	0.00	0.00	0.00	"2,051.12"	0.00	0.00	0.00	0.00	-29.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	84099111	0		0	ARC Parcel Service Pvt Ltd	"2,022.10"	1230847509	0.00	F
ID309908	GASKET INLET MANIFOLD	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	143.12	25/09/2025	C18 B2	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:11:40	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	121.28	1230847509	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	2.000	3794	225.95	25/09/2025	B27 B5	2.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:11:40	240	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%	10:10:06		0		0.000	18:23:15		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	191.49	1230847509	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	798.37	25/09/2025	B23 B03	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	676.59	121.78	676.59	FM Purchase Order	DBP_BATCH	04:11:40	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	676.59	1230847509	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	798.37	25/09/2025	B23 B03	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	676.59	121.78	676.59	FM Purchase Order	DBP_BATCH	04:11:40	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	676.59	1230847509	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	418.01	25/09/2025	H07 B3	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:11:40	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	40169340	0		0	ARC Parcel Service Pvt Ltd	354.25	1230847509	0.00	F
ID334229	FAN	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	"2,391.35"	25/09/2025	F18 TOP	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	"2,026.57"	364.78	"2,026.57"	FM Purchase Order	DBP_BATCH	04:11:40	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,175.00"	0.00	"2,055.68"	0.00	0.00	0.00	0.00	"2,055.68"	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,026.56"	1230847509	0.00	F
ID334315	MAIN FILTER KIT	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	2.000	3794	"2,681.32"	25/09/2025	H01	2.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:11:40	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"2,272.30"	1230847509	0.00	F
ID343468	COVER ASSEMBLY	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	"8,748.21"	25/09/2025	I 10 FRONT	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	"7,413.73"	"1,334.48"	"7,413.73"	FM Purchase Order	DBP_BATCH	04:11:40	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"7,413.71"	1230847509	0.00	F
ID344652	DIFFERENTIAL OIL SEAL	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	2.000	3794	"3,080.50"	25/09/2025	G04 B1	2.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	2.000	"2,610.60"	469.90	"2,610.60"	FM Purchase Order	DBP_BATCH	04:11:40	310	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	"2,648.10"	0.00	0.00	0.00	0.00	-37.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	84822011	0		0	ARC Parcel Service Pvt Ltd	"2,610.59"	1230847509	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	"2,606.76"	25/09/2025	E15 B1	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	"2,209.12"	397.64	"2,209.12"	FM Purchase Order	DBP_BATCH	04:11:40	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,461.00"	0.00	"2,240.85"	0.00	0.00	0.00	0.00	"2,240.85"	0.00	0.00	0.00	0.00	-31.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,209.11"	1230847509	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	2.000	3794	"2,978.07"	25/09/2025	A23	2.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	2.000	"2,523.79"	454.28	"2,523.79"	FM Purchase Order	DBP_BATCH	04:11:40	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,977.00"	0.00	"1,280.02"	0.00	0.00	0.00	0.00	"2,560.04"	0.00	0.00	0.00	0.00	-36.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,523.79"	1230847509	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	2.000	3794	143.12	25/09/2025	D26 B8	2.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	2.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:11:40	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	73269099	0		0	ARC Parcel Service Pvt Ltd	121.28	1230847509	0.00	F
ID352137	"CLIP, WORM"	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	86.63	25/09/2025	D26 B6	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	04:11:40	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	73071190	0		0	ARC Parcel Service Pvt Ltd	73.41	1230847509	0.00	F
ID355213	"GASKET, EXHAUST MANIFOLD"	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	527.22	25/09/2025	G21	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	446.80	80.42	446.80	FM Purchase Order	DBP_BATCH	04:11:40	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	700.00	0.00	453.22	0.00	0.00	0.00	0.00	453.22	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	446.80	1230847509	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	"2,406.42"	25/09/2025	G20	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:11:40	370	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%	10:10:06		0		0.000	18:23:15		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	"2,039.33"	1230847509	0.00	F
ID359584	SHIM_PINION TRB_TANDEM	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	2.000	3794	298.27	25/09/2025	E14 B2	2.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	2.000	252.77	45.50	252.77	FM Purchase Order	DBP_BATCH	04:11:40	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	198.00	0.00	128.20	0.00	0.00	0.00	0.00	256.40	0.00	0.00	0.00	0.00	-3.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	252.76	1230847509	0.00	F
ID362292	THRUST BOLT 458 DH	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	384.89	25/09/2025	C22B03	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	326.17	58.72	326.17	FM Purchase Order	DBP_BATCH	04:11:40	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	511.00	0.00	330.85	0.00	0.00	0.00	0.00	330.85	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	326.17	1230847509	0.00	F
ID364878	GASKET_7.5''	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	3.000	3794	"1,653.99"	25/09/2025	B24 TOP	3.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	3.000	"1,401.69"	252.30	"1,401.69"	FM Purchase Order	DBP_BATCH	04:11:40	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	"1,421.82"	0.00	0.00	0.00	0.00	-20.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,401.69"	1230847509	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	"1,208.86"	25/09/2025	G05 B03	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:11:40	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	"1,024.46"	1230847509	0.00	F
ID374959	GASKET_10.5	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	753.19	25/09/2025	B24 TOP	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	638.29	114.90	638.29	FM Purchase Order	DBP_BATCH	04:11:40	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	638.29	1230847509	0.00	F
ID381492	GASKET EXHAUST	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	86.63	25/09/2025	E22 B7	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	04:11:40	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	73.41	1230847509	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	2.000	3794	662.79	25/09/2025	D30 B3	2.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	2.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:11:40	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	561.69	1230847509	0.00	F
IE332172	UCS ASSEMBLY	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	"6,012.64"	25/09/2025	G06 B1	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	"5,095.46"	917.18	"5,095.46"	FM Purchase Order	DBP_BATCH	04:11:40	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,095.46"	1230847509	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	1.000	3794	395.43	25/09/2025	A11 B01	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	335.11	60.32	335.11	FM Purchase Order	DBP_BATCH	04:11:40	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	335.11	1230847509	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	2.000	3794	414.26	25/09/2025	CTR6B1	2.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	2.000	351.06	63.20	351.06	FM Purchase Order	DBP_BATCH	04:11:40	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	351.06	1230847509	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611054690	24/09/2025	7071844477		5130777418	ZFMO	VE1153	8.000	3794	"1,084.56"	25/09/2025	B32 B3	8.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	8.000	919.12	165.44	919.12	FM Purchase Order	DBP_BATCH	04:11:40	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	932.32	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	919.14	1230847509	0.00	F
IA461216	WHEEL NUT	KA2611054690	24/09/2025	7071844588		5130777455	ZFMO	VE1153	3.000	3794	293.73	25/09/2025	A15 B08	3.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	3.000	248.93	44.80	248.93	FM Purchase Order	DBP_BATCH	04:14:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	248.93	1230847509	0.00	F
MF140005	BOLT M6x1x16	KA2611054690	24/09/2025	7071844588		5130777455	ZFMO	VE1153	20.000	3794	150.53	25/09/2025	B26 B1	20.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	20.000	127.57	22.96	127.57	FM Purchase Order	DBP_BATCH	04:14:47	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	127.66	1230847509	0.00	F
MF660064	GASKET(12)	KA2611054690	24/09/2025	7071844588		5130777455	ZFMO	VE1153	20.000	3794	888.76	25/09/2025	B25 B3	20.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	20.000	753.18	135.58	753.18	FM Purchase Order	DBP_BATCH	04:14:47	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	753.18	1230847509	0.00	F
IC332204	BRAKE LINING (325X140)	KA2611054690	23/09/2025	7061832931		5130776691	ZMSO	VE1153	4.000	3794	"5,874.81"	25/09/2025	D23	4.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	4.000	"4,978.65"	896.16	"4,978.65"	Monthly Stock Order	DBP_BATCH	03:46:47	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"5,050.16"	0.00	0.00	0.00	0.00	-71.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"4,978.65"	1230847509	0.00	
ID329322	TURBOCHARGER	KA2611054690	23/09/2025	7061832931		5130776691	ZMSO	VE1153	1.000	3794	"38,043.20"	25/09/2025	D10 TOP	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	"32,240.00"	"5,803.20"	"32,240.00"	Monthly Stock Order	DBP_BATCH	03:46:47	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	-463.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	84148030	0		0	ARC Parcel Service Pvt Ltd	"32,239.88"	1230847509	0.00	
ID348306	HOSE COOLANT OUTLET	KA2611054690	23/09/2025	7061832931		5130776691	ZMSO	VE1153	1.000	3794	"1,016.79"	25/09/2025	G14 B2	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	861.69	155.10	861.69	Monthly Stock Order	DBP_BATCH	03:46:47	210	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%	10:10:06		0		0.000	18:23:15		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	861.69	1230847509	0.00	
ID370194	COUNTER SHAFT	KA2611054690	23/09/2025	7061832931		5130776691	ZMSO	VE1153	1.000	3794	"8,033.43"	25/09/2025	A20	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	"6,807.99"	"1,225.44"	"6,807.99"	Monthly Stock Order	DBP_BATCH	03:46:47	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,666.00"	0.00	"6,905.78"	0.00	0.00	0.00	0.00	"6,905.78"	0.00	0.00	0.00	0.00	-97.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"6,807.98"	1230847509	0.00	
ID374002	ASSY CLUTCH RELEASE FORK ARM	KA2611054690	23/09/2025	7061832931		5130776691	ZMSO	VE1153	3.000	3794	"4,051.36"	25/09/2025	C11 B2	3.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	3.000	"3,433.36"	618.00	"3,433.36"	Monthly Stock Order	DBP_BATCH	03:46:47	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,793.00"	0.00	"1,160.89"	0.00	0.00	0.00	0.00	"3,482.67"	0.00	0.00	0.00	0.00	-49.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,433.36"	1230847509	0.00	
ME900712	V- BELT	KA2611054690	23/09/2025	7071842648		5130776892	ZFMO	VE1153	1.000	3794	418.01	25/09/2025	A12 B2	1.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:14:58	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Vector	40101290	0		0	ARC Parcel Service Pvt Ltd	354.25	1230847509	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611054690	23/09/2025	8040297713		5130777228	ZEOR	VE1153	20.000	3794	451.82	25/09/2025	C02 B5	20.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	20.000	382.90	68.92	382.90	EOR Order	SPD379413	18:46:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15		Manual	73182990	0		0	ARC Parcel Service Pvt Ltd	382.97	1230847509	0.00	F
IE452328	VEHICLE SPEED SENSOR	KA2611054690	23/09/2025	8040297713		5130777228	ZEOR	VE1153	5.000	3794	"2,982.62"	25/09/2025	H06 B08	5.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	5.000	"2,527.64"	454.98	"2,527.64"	EOR Order	SPD379413	18:46:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	792.00	0.00	512.79	0.00	0.00	0.00	0.00	"2,563.95"	0.00	0.00	0.00	0.00	-36.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15			87089900	0		0	ARC Parcel Service Pvt Ltd	"2,527.61"	1230847509	0.00	F
IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	KA2611054690	23/09/2025	8040297713		5130777228	ZEOR	VE1153	2.000	3794	"7,748.72"	25/09/2025	D18	2.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	2.000	"6,566.72"	"1,182.00"	"6,566.72"	EOR Order	SPD379413	18:46:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,144.00"	0.00	"3,330.52"	0.00	0.00	0.00	0.00	"6,661.04"	0.00	0.00	0.00	0.00	-94.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15			84099191	0		0	ARC Parcel Service Pvt Ltd	"6,566.71"	1230847509	0.00	
IC326957	"SHOCK ABSORBER, RR"	KA2611054690	23/09/2025	8040297713		5130777228	ZEOR	VE1153	2.000	3794	"5,227.09"	25/09/2025	C24	2.000	KA2611054690	26/09/2025	3794503295	09:16:48	26/09/2025	0184877233	2.000	"4,429.73"	797.36	"4,429.73"	EOR Order	SPD379413	18:46:37	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,470.00"	0.00	"2,246.68"	0.00	0.00	0.00	0.00	"4,493.36"	0.00	0.00	0.00	0.00	-63.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:06		0		0.000	18:23:15			87088000	0		0	ARC Parcel Service Pvt Ltd	"4,429.72"	1230847509	0.00	
IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	KA2611054566	24/09/2025	7061833887		5130777257	ZMSO	VE1153	1.000	3794	711.01	24/09/2025	B29 B1	1.000	KA2611054566	26/09/2025	3794503296	09:17:12	26/09/2025	0184874235	1.000	602.55	108.46	602.55	Monthly Stock Order	DBP_BATCH	03:45:08	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	944.00	0.00	611.20	0.00	0.00	0.00	0.00	611.20	0.00	0.00	0.00	0.00	-8.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:07		0		0.000	21:31:58		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	602.56	1230847450	0.00	
IM300887	STEM SEAL KIT E494	KA2611054566	24/09/2025	7061833887		5130777257	ZMSO	VE1153	1.000	3794	768.26	24/09/2025	C26 B4	1.000	KA2611054566	26/09/2025	3794503296	09:17:12	26/09/2025	0184874235	1.000	651.06	117.20	651.06	Monthly Stock Order	DBP_BATCH	03:45:08	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:07		0		0.000	21:31:58		Vector	84842000	0		0	ARC Parcel Service Pvt Ltd	651.07	1230847450	0.00	
IM300996	Kit Clutch Cover & disc assembly	KA2611054566	24/09/2025	7061833887		5130777257	ZMSO	VE1153	1.000	3794	"8,327.93"	24/09/2025	I 14	1.000	KA2611054566	26/09/2025	3794503296	09:17:12	26/09/2025	0184874235	1.000	"7,057.57"	"1,270.36"	"7,057.57"	Monthly Stock Order	DBP_BATCH	03:45:08	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"7,158.94"	0.00	0.00	0.00	0.00	-101.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:07		0		0.000	21:31:58		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"7,057.70"	1230847450	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611054566	24/09/2025	7061833887		5130777257	ZMSO	VE1153	2.000	3794	"6,168.55"	24/09/2025	A02	2.000	KA2611054566	26/09/2025	3794503296	09:17:12	26/09/2025	0184874235	2.000	"5,227.59"	940.96	"5,227.59"	Monthly Stock Order	DBP_BATCH	03:45:08	230	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%	10:17:07		0		0.000	21:31:58		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"5,227.69"	1230847450	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611054566	23/09/2025	7071842505		5130776850	ZFMO	VE1153	3.000	3794	"6,362.87"	24/09/2025	B09 TOP	3.000	KA2611054566	26/09/2025	3794503296	09:17:12	26/09/2025	0184874235	3.000	"5,392.27"	970.60	"5,392.27"	FM Purchase Order	DBP_BATCH	04:10:42	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"5,469.72"	0.00	0.00	0.00	0.00	-77.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:07		0		0.000	21:31:58		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,392.38"	1230847450	0.00	F
DS100115	eSIM Telecom Plan-4G AIS (2 Years)	MP2621566051	18/08/2025	6100000496		1218000455	ZTES	VE1000	2.000	3794	"1,013.76"	18/08/2025		2.000	MP2621566051	26/09/2025	3794503301	00:00:00		0184748680	2.000	0.00	"1,013.76"	"5,632.00"	JV Telematics Ser PO	DBP_BATCH	23:00:13	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,322.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:44:57		0		0.000	23:00:17		Manual	998413	0		0		"5,632.24"		0.00	
DS100117	Installation	MP2621566052	18/08/2025	6100000497		1218000456	ZTES	VE1000	3.000	3794	385.56	18/08/2025		3.000	MP2621566052	26/09/2025	3794503302	00:00:00		0184748681	3.000	0.00	385.56	"2,142.00"	JV Telematics Ser PO	DBP_BATCH	23:00:18	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	605.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:45:37		0		0.000	23:00:23		Manual	998734	0		0		"1,815.30"		0.00	
IC373579	FUPD BAR ASSY	MP2621574626	22/08/2025	7071786448	7071786446	1215315824	ZACC	VE1000	1.000	3794	"8,963.02"	22/08/2025	UPSTAIR	1.000	MP2621574626	26/09/2025	3794503303	19:49:23	26/09/2025	0184764828	1.000	"7,002.36"	"1,960.66"	"7,002.36"	Accident Order	RFC_XIP	17:22:21	60	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"12,235.00"	0.00	"7,111.59"	0.00	0.00	0.00	0.00	"7,111.59"	0.00	0.00	0.00	0.00	-109.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:49:34	3000592308	110	22/08/2025	1.000	22:36:38		Manual	87089900	0	29/08/2025	28	Safexpress Private Limited	"7,002.34"	1230724300	0.00	
DS100115	eSIM Telecom Plan-4G AIS (2 Years)	MP2621595927	02/09/2025	6100000526		1218000486	ZTES	VE1000	4.000	3794	"2,027.52"	02/09/2025		4.000	MP2621595927	26/09/2025	3794503305	00:00:00		0184801680	4.000	0.00	"2,027.52"	"11,264.00"	JV Telematics Ser PO	DBP_BATCH	23:00:08	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,322.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:50:11		0		0.000	23:00:27		Manual	998413	0		0		"11,264.48"		0.00	
DS100126	CLA  Karnataka (Old Vhl&NON Eicher VLH)	MP2621595936	02/09/2025	6100000537		1218000495	ZTES	VE1000	1.000	3794	945.00	02/09/2025		1.000	MP2621595936	26/09/2025	3794503306	00:00:00		0184801689	1.000	0.00	945.00	"5,250.00"	JV Telematics Ser PO	DBP_BATCH	23:01:06	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,250.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:50:34		0		0.000	23:01:11		Manual	998413	0		0		"5,250.00"		0.00	
DS100117	Installation	MP2621595938	02/09/2025	6100000539		1218000497	ZTES	VE1000	1.000	3794	128.52	02/09/2025		1.000	MP2621595938	26/09/2025	3794503307	00:00:00		0184801691	1.000	0.00	128.52	714.00	JV Telematics Ser PO	DBP_BATCH	23:01:17	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	605.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:50:52		0		0.000	23:01:22		Manual	998734	0		0		605.10		0.00	
PS513S1NGB	PAINTED CABIN/1114/CBC/RHD/AB/VE1102 NGB	KA2611049782	09/09/2025	7071817339		5130770268	ZACC	VE1153	1.000	3794	"2,89,490.49"	09/09/2025		1.000	KA2611049782	26/09/2025	3794503308	19:51:44	26/09/2025	0184819908	1.000	"2,26,164.45"	"63,326.04"	"2,26,164.45"	Accident Order	SPD379403	10:32:45	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,82,025.00"	0.00	"2,29,692.53"	0.00	0.00	0.00	0.00	"2,29,692.53"	0.00	0.00	0.00	0.00	"-3,528.08"	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:52:15	3000600643	280	09/09/2025	1.000	13:37:46		Vector	87079000	0	10/09/2025	16	Agarwal Packers And Movers Ltd.	"2,26,163.96"	1230789727	0.00	
IA329729	HINGE ASSY LH	MP2621615903	12/09/2025	7071823886	7071823885	1215319449	ZACC	VE1000	1.000	3794	963.33	13/09/2025	D21 B2	1.000	MP2621615903	26/09/2025	3794503310	19:53:02	26/09/2025	0184838663	1.000	752.60	210.73	752.60	Accident Order	RFC_XIP	14:18:43	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:53:14	3000602678	300	12/09/2025	1.000	21:11:48		Manual	87089900	0	23/09/2025	3	Safexpress Private Limited	752.27	1230810598	0.00	F
IC327249	CAM SHAFT LH	KA2611052268	17/09/2025	7071832844		5130774167	ZACC	VE1153	1.000	3794	"4,169.70"	17/09/2025	C29	1.000	KA2611052268	26/09/2025	3794503311	08:53:07	18/09/2025	0184849319	1.000	"3,257.58"	912.12	"3,257.58"	Accident Order	SPD379412	15:36:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,425.00"	0.00	"3,153.28"	0.00	0.00	0.00	0.00	"3,153.28"	0.00	0.00	0.00	0.00	-50.82	0.00	0.00	155.12	0.00	4D	CGST & SGST Input 28%	19:53:33	3000605295	10	17/09/2025	1.000	17:35:27	18/09/2025	Manual	87089900	8	18/09/2025	8	ARC Parcel Service Pvt Ltd	"3,104.64"	1230822191	0.00	
IC345241	CLIP MAIN	KA2611055181	26/09/2025	7071850082		5130778856	ZROP	VE1153	1.000	3794	98.78	26/09/2025	D37 B04	1.000	KA2611055181	27/09/2025	3794503312	09:25:50	27/09/2025	0184881870	1.000	83.72	15.06	83.72	Pro Vehicle Off Road	SPD379413	17:26:31	10	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	-1.20	0.00	0.00	3.99	0.00	4C	CGST & SGST Input 18%	09:35:54	0010501452	10	26/09/2025	1.000	20:40:06		Manual	73182990	0		0	ARC Parcel Service Pvt Ltd	83.72	1230858263	0.00	
IE800023	FUEL LEVEL SENSOR HIGH PROFILE	KA2611055181	26/09/2025	7071850082		5130778856	ZROP	VE1153	1.000	3794	"19,247.32"	26/09/2025	G07 B01	1.000	KA2611055181	27/09/2025	3794503312	09:25:50	27/09/2025	0184881870	1.000	"16,311.28"	"2,936.04"	"16,311.26"	Pro Vehicle Off Road	SPD379413	17:26:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"24,355.00"	0.00	"15,768.83"	0.00	0.00	0.00	0.00	"15,768.83"	0.00	0.00	0.00	0.00	-234.28	0.00	0.00	776.73	0.00	4C	CGST & SGST Input 18%	09:35:54	0010501452	20	26/09/2025	1.000	20:40:06		Manual	90261020	0		0	ARC Parcel Service Pvt Ltd	"16,311.18"	1230858263	0.00	
ID622459	CYLINDER HEAD ASSY E474	KA2611055142	26/09/2025	7071850304		5130778902	ZROP	VE1153	1.000	3794	"36,761.54"	26/09/2025	I 16 FRONT	1.000	KA2611055142	27/09/2025	3794503313	09:31:16	27/09/2025	0184881751	1.000	"31,153.84"	"5,607.70"	"31,153.84"	Pro Vehicle Off Road	SPD379413	18:20:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"46,517.00"	0.00	"30,117.79"	0.00	0.00	0.00	0.00	"30,117.79"	0.00	0.00	0.00	0.00	-447.47	0.00	0.00	"1,483.52"	0.00	4C	CGST & SGST Input 18%	09:37:25	0010501488	10	26/09/2025	1.000	20:11:11		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"31,154.32"	1230858585	0.00	
MF434106	FLANGE NUT	MP2621631605	22/09/2025	8040296893	8040296544	1211124426	ZEOR	VE1000	30.000	3794	451.94	23/09/2025	B26 B12	30.000	MP2621631605	27/09/2025	3794503314	13:41:43	27/09/2025	0184866419	30.000	383.00	68.94	383.00	EOR Order	RFC_XIP	03:12:10	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:44:11		0		0.000	01:32:57		Manual	73181500	0		0	Safexpress Private Limited	383.07	1230839505	0.00	
IH450725	SUCTION PIPE TXV END	MP2621629754	20/09/2025	8040296325	8040296324	1211124213	ZEOR	VE1000	1.000	3794	"2,632.37"	21/09/2025	G05 B02	1.000	MP2621629754	27/09/2025	3794503315	13:42:08	27/09/2025	0184862658	1.000	"2,230.82"	401.55	"2,230.82"	EOR Order	RFC_XIP	20:08:41	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,495.00"	0.00	"2,262.86"	0.00	0.00	0.00	0.00	"2,262.86"	0.00	0.00	0.00	0.00	-32.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:45:12		0		0.000	03:31:00		Manual	84159000	0		0	Safexpress Private Limited	"2,230.97"	1230835434	0.00	
IH450839	INTERMEDIATE LIQUID PIPE ASSEMBLY	MP2621629754	20/09/2025	8040296325	8040296324	1211124213	ZEOR	VE1000	1.000	3794	"2,858.33"	21/09/2025	G05 B02	1.000	MP2621629754	27/09/2025	3794503315	13:42:08	27/09/2025	0184862658	1.000	"2,422.31"	436.02	"2,422.31"	EOR Order	RFC_XIP	20:08:41	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,795.00"	0.00	"2,457.10"	0.00	0.00	0.00	0.00	"2,457.10"	0.00	0.00	0.00	0.00	-34.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:45:12		0		0.000	03:31:00		Manual	84159000	0		0	Safexpress Private Limited	"2,422.46"	1230835434	0.00	
IE331191	Flasher sounder 24V	MP2621631123	22/09/2025	7071842269	7071842268	1215321276	ZACC	VE1000	1.000	3794	"1,547.79"	22/09/2025	B06 B02	1.000	MP2621631123	27/09/2025	3794503317	13:43:02	27/09/2025	0184865955	1.000	"1,311.69"	236.10	"1,311.69"	Accident Order	RFC_XIP	19:13:28	10	VE Commercial Vehicles Ltd.	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	5C	IGST Input 18%	13:47:11	3000607949	30	22/09/2025	1.000	21:52:17		Manual	85443000	0		0	Safexpress Private Limited	"1,311.90"	1230841202	0.00	
