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
ID313045	POLY V BELT PSP	KA2611045890	25/08/2025	7061805865		5130763140	ZMSO	VE1153	1.000	3795	869.92	25/08/2025	G4	1.000	KA2611045890	26/08/2025	3795500611	16:31:45	26/08/2025	0184772678	1.000	737.22	132.70	737.22	Monthly Stock Order	DBP_BATCH	03:45:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:32:39		0		0.000	20:05:22	26/08/2025	Vector	40103590	0	26/08/2025	0	ARC Parcel Service Pvt Ltd	737.24	1230731250	0.00	
ID329851	SEAL ROCKER COVER	KA2611045890	25/08/2025	7061805865		5130763140	ZMSO	VE1153	1.000	3795	608.03	25/08/2025	C06	1.000	KA2611045890	26/08/2025	3795500611	16:31:45	26/08/2025	0184772678	1.000	475.03	133.00	475.03	Monthly Stock Order	DBP_BATCH	03:45:48	20	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%	16:32:39		0		0.000	20:05:22	26/08/2025	Vector	87089900	0	26/08/2025	0	ARC Parcel Service Pvt Ltd	475.04	1230731250	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611045890	25/08/2025	7061806192		5130763179	ZMSO	VE1153	20.000	3795	"4,745.06"	25/08/2025	F3	20.000	KA2611045890	26/08/2025	3795500611	16:31:45	26/08/2025	0184772678	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:48:21	70	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%	16:32:39		0		0.000	20:05:22	26/08/2025	Vector	38200000	0	26/08/2025	0	ARC Parcel Service Pvt Ltd	"4,021.33"	1230731250	0.00	
IA354647	CLASS II MIRROR RH	KA2611045890	25/08/2025	7071790220		5130763295	ZFMO	VE1153	1.000	3795	613.85	25/08/2025	L5	1.000	KA2611045890	26/08/2025	3795500611	16:31:45	26/08/2025	0184772678	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:25:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:32:39		0		0.000	20:05:22	26/08/2025	Vector	70099200	0	26/08/2025	0	ARC Parcel Service Pvt Ltd	520.22	1230731250	0.00	F
IA355101	MATCH SET FRONT	KA2611045890	25/08/2025	7071790220		5130763295	ZFMO	VE1153	1.000	3795	"3,916.55"	25/08/2025	F9	1.000	KA2611045890	26/08/2025	3795500611	16:31:45	26/08/2025	0184772678	1.000	"3,319.11"	597.44	"3,319.11"	FM Purchase Order	DBP_BATCH	04:25:24	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:32:39		0		0.000	20:05:22	26/08/2025	Vector	84828000	0	26/08/2025	0	ARC Parcel Service Pvt Ltd	"3,319.19"	1230731250	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611045890	25/08/2025	7071790220		5130763295	ZFMO	VE1153	2.000	3795	"1,084.23"	25/08/2025	L2	2.000	KA2611045890	26/08/2025	3795500611	16:31:45	26/08/2025	0184772678	2.000	847.05	237.18	847.05	FM Purchase Order	DBP_BATCH	04:25:24	30	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%	16:32:39		0		0.000	20:05:22	26/08/2025	Vector	87089900	0	26/08/2025	0	ARC Parcel Service Pvt Ltd	847.06	1230731250	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	KA2611045890	25/08/2025	7071790220		5130763295	ZFMO	VE1153	1.000	3795	"1,948.64"	25/08/2025	J1	1.000	KA2611045890	26/08/2025	3795500611	16:31:45	26/08/2025	0184772678	1.000	"1,522.38"	426.26	"1,522.38"	FM Purchase Order	DBP_BATCH	04:25:24	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:32:39		0		0.000	20:05:22	26/08/2025	Vector	87089100	0	26/08/2025	0	ARC Parcel Service Pvt Ltd	"1,522.41"	1230731250	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611045890	25/08/2025	7071790220		5130763295	ZFMO	VE1153	1.000	3795	128.05	25/08/2025	FLOOR	1.000	KA2611045890	26/08/2025	3795500611	16:31:45	26/08/2025	0184772678	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	04:25:24	50	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%	16:32:39		0		0.000	20:05:22	26/08/2025	Vector	32141000	0	26/08/2025	0	ARC Parcel Service Pvt Ltd	108.51	1230731250	0.00	F
ID600351	CROSS SAHFT	KA2611045890	23/08/2025	7061804711		5130762429	ZMSO	VE1153	1.000	3795	"1,234.39"	25/08/2025	F5 BOX1	1.000	KA2611045890	26/08/2025	3795500611	16:31:45	26/08/2025	0184772678	1.000	964.37	270.02	964.37	Monthly Stock Order	DBP_BATCH	03:48:33	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,685.00"	0.00	979.41	0.00	0.00	0.00	0.00	979.41	0.00	0.00	0.00	0.00	-15.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:32:39		0		0.000	20:05:22	26/08/2025	Vector	87089900	0	26/08/2025	0	ARC Parcel Service Pvt Ltd	964.40	1230731250	0.00	
IA306914	SUPT-TILT HINGE RH	KA2611046108	26/08/2025	7061806869		5130763619	ZMSO	VE1153	1.000	3795	"2,798.43"	26/08/2025	J2	1.000	KA2611046108	28/08/2025	3795500612	10:21:39	28/08/2025	0184776209	1.000	"2,186.27"	612.16	"2,186.27"	Monthly Stock Order	DBP_BATCH	03:45:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:33:02		0		0.000	18:20:43	28/08/2025	Vector	87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"2,186.29"	1230736129	0.00	
ID602008	TURBOCHARGER	KA2611046108	26/08/2025	7061806869		5130763619	ZMSO	VE1153	1.000	3795	"19,586.51"	26/08/2025	I1	1.000	KA2611046108	28/08/2025	3795500612	10:21:39	28/08/2025	0184776209	1.000	"16,598.73"	"2,987.78"	"16,598.73"	Monthly Stock Order	DBP_BATCH	03:45:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"26,005.00"	0.00	"16,837.14"	0.00	0.00	0.00	0.00	"16,837.14"	0.00	0.00	0.00	0.00	-238.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:33:02		0		0.000	18:20:43	28/08/2025	Vector	84148030	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"16,598.87"	1230736129	0.00	
IZ300494	Rust Bust	KA2611046108	26/08/2025	7061806869		5130763619	ZMSO	VE1153	1.000	3795	90.37	26/08/2025	G2	1.000	KA2611046108	28/08/2025	3795500612	10:21:39	28/08/2025	0184776209	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:21	30	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%	10:33:02		0		0.000	18:20:43	28/08/2025	Vector	34031900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	76.59	1230736129	0.00	
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611046108	26/08/2025	7071792223		5130763751	ZFMO	VE1153	5.000	3795	753.18	26/08/2025	B04 BOX1	5.000	KA2611046108	28/08/2025	3795500612	10:21:39	28/08/2025	0184776209	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:19:21	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%	10:33:02		0		0.000	18:20:43	28/08/2025	Vector	73181600	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	638.29	1230736129	0.00	F
ID309797	INLET VALVE	KA2611046108	26/08/2025	7071792223		5130763751	ZFMO	VE1153	2.000	3795	630.02	26/08/2025	I04	2.000	KA2611046108	28/08/2025	3795500612	10:21:39	28/08/2025	0184776209	2.000	492.20	137.82	492.20	FM Purchase Order	DBP_BATCH	04:19:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:33:02		0		0.000	18:20:43	28/08/2025	Vector	84099111	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	492.19	1230736129	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611046108	26/08/2025	7071792223		5130763751	ZFMO	VE1153	1.000	3795	553.08	26/08/2025	H02	1.000	KA2611046108	28/08/2025	3795500612	10:21:39	28/08/2025	0184776209	1.000	432.10	120.98	432.10	FM Purchase Order	DBP_BATCH	04:19:21	30	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%	10:33:02		0		0.000	18:20:43	28/08/2025	Vector	87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	432.10	1230736129	0.00	F
ID357599	ASSY THERMOSTAT	KA2611046108	26/08/2025	7071792223		5130763751	ZFMO	VE1153	1.000	3795	820.98	26/08/2025	F5	1.000	KA2611046108	28/08/2025	3795500612	10:21:39	28/08/2025	0184776209	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	04:19:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:33:02		0		0.000	18:20:43	28/08/2025	Vector	90321090	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	695.75	1230736129	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611046108	26/08/2025	7071792223		5130763751	ZFMO	VE1153	1.000	3795	"11,845.68"	26/08/2025	F010	1.000	KA2611046108	28/08/2025	3795500612	10:21:39	28/08/2025	0184776209	1.000	"9,254.44"	"2,591.24"	"9,254.44"	FM Purchase Order	DBP_BATCH	04:19:21	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:33:02		0		0.000	18:20:43	28/08/2025	Vector	87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"9,254.52"	1230736129	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611046108	26/08/2025	7071792223		5130763751	ZFMO	VE1153	1.000	3795	508.40	26/08/2025	FLOOR	1.000	KA2611046108	28/08/2025	3795500612	10:21:39	28/08/2025	0184776209	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	04:19:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:33:02		0		0.000	18:20:43	28/08/2025	Vector	32141000	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	430.84	1230736129	0.00	F
ID309797	INLET VALVE	KA2611046108	26/08/2025	7071792232		5130763765	ZFMO	VE1153	1.000	3795	315.00	26/08/2025	I04	1.000	KA2611046108	28/08/2025	3795500612	10:21:39	28/08/2025	0184776209	1.000	246.10	68.90	246.10	FM Purchase Order	DBP_BATCH	04:19:43	40	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%	10:33:02		0		0.000	18:20:43	28/08/2025	Vector	84099111	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	246.10	1230736129	0.00	F
IE302356	COOLANTTEMPERATURE SENSOR	KA2611046108	25/08/2025	7061806603		5130763468	ZMSO	VE1153	1.000	3795	346.45	26/08/2025	J3	1.000	KA2611046108	28/08/2025	3795500612	10:21:39	28/08/2025	0184776209	1.000	293.61	52.84	293.61	Monthly Stock Order	90004845	16:15:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	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%	10:33:02		0		0.000	18:20:43	28/08/2025		90318000	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	293.61	1230736129	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611046108	25/08/2025	7061806603		5130763468	ZMSO	VE1153	1.000	3795	918.88	26/08/2025	E03	1.000	KA2611046108	28/08/2025	3795500612	10:21:39	28/08/2025	0184776209	1.000	778.72	140.16	778.72	Monthly Stock Order	90004845	16:15:20	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:33:02		0		0.000	18:20:43	28/08/2025	Manual	70091010	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	778.73	1230736129	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611046108	25/08/2025	7061806603		5130763468	ZMSO	VE1153	1.000	3795	"1,073.29"	26/08/2025	E04	1.000	KA2611046108	28/08/2025	3795500612	10:21:39	28/08/2025	0184776209	1.000	909.57	163.72	909.57	Monthly Stock Order	90004845	16:15:20	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:33:02		0		0.000	18:20:43	28/08/2025		84212300	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	909.58	1230736129	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611046108	25/08/2025	7061806603		5130763468	ZMSO	VE1153	1.000	3795	"1,231.44"	26/08/2025	E03	1.000	KA2611046108	28/08/2025	3795500612	10:21:39	28/08/2025	0184776209	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	90004845	16:15:20	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:33:02		0		0.000	18:20:43	28/08/2025		84212300	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"1,043.61"	1230736129	0.00	F
IA461216	WHEEL NUT	KA2611046108	25/08/2025	7061806603		5130763468	ZMSO	VE1153	4.000	3795	391.65	26/08/2025	B04 BOX1	4.000	KA2611046108	28/08/2025	3795500612	10:21:39	28/08/2025	0184776209	4.000	331.91	59.74	331.91	Monthly Stock Order	90004845	16:15:20	70	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%	10:33:02		0		0.000	18:20:43	28/08/2025		73181600	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	331.91	1230736129	0.00	F
ID350639	SECONDARY ELEMENT	KA2611046108	25/08/2025	7061806603		5130763468	ZMSO	VE1153	1.000	3795	620.11	26/08/2025	K01	1.000	KA2611046108	28/08/2025	3795500612	10:21:39	28/08/2025	0184776209	1.000	553.67	66.44	553.67	Monthly Stock Order	90004845	16:15:20	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	10:33:02		0		0.000	18:20:43	28/08/2025		56039400	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	553.67	1230736129	0.00	
ID350638	PRIMARY ELEMENT	KA2611046108	25/08/2025	7061806603		5130763468	ZMSO	VE1153	1.000	3795	"1,670.25"	26/08/2025	K2	1.000	KA2611046108	28/08/2025	3795500612	10:21:39	28/08/2025	0184776209	1.000	"1,304.89"	365.36	"1,304.89"	Monthly Stock Order	90004845	16:15:20	100	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	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:33:02		0		0.000	18:20:43	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"1,304.90"	1230736129	0.00	
ID309797	INLET VALVE	KA2611046108	25/08/2025	7071790068		5130763241	ZFMO	VE1153	3.000	3795	945.02	26/08/2025	I04	3.000	KA2611046108	28/08/2025	3795500612	10:21:39	28/08/2025	0184776209	3.000	738.30	206.72	738.30	FM Purchase Order	DBP_BATCH	04:18:53	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	749.82	0.00	0.00	0.00	0.00	-11.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:33:02		0		0.000	18:20:43	28/08/2025	Vector	84099111	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	738.30	1230736129	0.00	F
ID309797	INLET VALVE	KA2611046108	25/08/2025	7071790068		5130763241	ZFMO	VE1153	3.000	3795	945.02	26/08/2025	I04	3.000	KA2611046108	28/08/2025	3795500612	10:21:39	28/08/2025	0184776209	3.000	738.30	206.72	738.30	FM Purchase Order	DBP_BATCH	04:18:53	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	749.82	0.00	0.00	0.00	0.00	-11.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:33:02		0		0.000	18:20:43	28/08/2025	Vector	84099111	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	738.30	1230736129	0.00	F
ID309797	INLET VALVE	KA2611046108	25/08/2025	7071790068		5130763241	ZFMO	VE1153	2.000	3795	630.02	26/08/2025	I04	2.000	KA2611046108	28/08/2025	3795500612	10:21:39	28/08/2025	0184776209	2.000	492.20	137.82	492.20	FM Purchase Order	DBP_BATCH	04:18:53	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:33:02		0		0.000	18:20:43	28/08/2025	Vector	84099111	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	492.19	1230736129	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611046108	25/08/2025	7071790068		5130763241	ZFMO	VE1153	1.000	3795	"1,287.93"	26/08/2025	G5	1.000	KA2611046108	28/08/2025	3795500612	10:21:39	28/08/2025	0184776209	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:18:53	40	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%	10:33:02		0		0.000	18:20:43	28/08/2025	Vector	84828000	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"1,091.48"	1230736129	0.00	F
IU460482	WIPER BLADE	KA2611046000	26/08/2025	7071792749	9800434663	5130763849	ZROP	VE1153	18.000	3795	"13,442.73"	26/08/2025	G4	2.000	KA2611046000	28/08/2025	3795500613	10:21:39	28/08/2025	0184775418	2.000	"11,392.15"	"2,050.58"	"1,265.79"	Pro Vehicle Off Road	SPD379502	09:50:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"11,013.30"	0.00	0.00	0.00	0.00	-163.63	0.00	0.00	542.48	0.00	4C	CGST & SGST Input 18%	10:33:47	3000593903	10	26/08/2025	18.000	15:28:27	28/08/2025	Manual	85124000	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"1,266.16"	1230736217	0.00	
ID331490	CLUTCH RELEASE BEARING ASSY	TS2611015836	21/08/2025	7071783859		5170061804	ZFMO	VE1157	3.000	3795	"4,688.54"	21/08/2025	G05	3.000	TS2611015836	28/08/2025	3795500615	00:00:00		0184758629	3.000	"3,973.34"	715.20	"3,973.34"	FM Purchase Order	VHEMBROM1	14:06:26	20	RDC Hyderabad	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"4,030.41"	0.00	0.00	0.00	0.00	-57.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:45:42		0		0.000	15:16:18		Manual	84828000	0		0	OM LOGISTICS LIMITED	"3,973.80"	1230717553	0.00	F
ID304611	POPPET TERRA 25	KA2611046343	28/08/2025	7071796758	9800435612	5130764779	ZROP	VE1153	3.000	3795	714.81	28/08/2025		3.000	KA2611046343	29/08/2025	3795500617	14:26:33	29/08/2025	0184782523	3.000	558.45	156.36	558.45	Pro Vehicle Off Road	SPD379502	13:04:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	540.57	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	26.59	0.00	4D	CGST & SGST Input 28%	14:28:11	3000594997	10	28/08/2025	3.000	16:08:52	29/08/2025	Manual	87089900	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	558.44	1230744950	0.00	
ID370846	NRB	KA2611046343	28/08/2025	7071796758	9800435612	5130764779	ZROP	VE1153	1.000	3795	422.80	28/08/2025		1.000	KA2611046343	29/08/2025	3795500617	14:26:33	29/08/2025	0184782523	1.000	358.30	64.50	358.30	Pro Vehicle Off Road	SPD379502	13:04:27	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-5.15	0.00	0.00	17.06	0.00	4C	CGST & SGST Input 18%	14:28:11	3000594997	40	28/08/2025	1.000	16:08:52	29/08/2025	Manual	73181600	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	358.30	1230744950	0.00	
ID370840	CONSTANT MESH GEARCOUNTER SHAFT	KA2611046343	28/08/2025	7071796758	9800435612	5130764779	ZROP	VE1153	1.000	3795	"4,911.43"	28/08/2025	A03	1.000	KA2611046343	29/08/2025	3795500617	14:26:33	29/08/2025	0184782523	1.000	"3,837.05"	"1,074.38"	"3,837.05"	Pro Vehicle Off Road	SPD379502	13:04:27	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,390.00"	0.00	"3,714.19"	0.00	0.00	0.00	0.00	"3,714.19"	0.00	0.00	0.00	0.00	-59.86	0.00	0.00	182.72	0.00	4D	CGST & SGST Input 28%	14:28:11	3000594997	60	28/08/2025	1.000	16:08:52	29/08/2025		87089900	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	"3,837.02"	1230744950	0.00	
ID370828	MAINSHAFT ET60S7	KA2611046355	27/08/2025	7061808023		5130764178	ZMSO	VE1153	1.000	3795	"9,516.13"	28/08/2025	FLOOR	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	"7,434.47"	"2,081.66"	"7,434.47"	Monthly Stock Order	DBP_BATCH	03:45:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,990.00"	0.00	"7,550.44"	0.00	0.00	0.00	0.00	"7,550.44"	0.00	0.00	0.00	0.00	-115.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:29:19		0		0.000	16:33:28	29/08/2025	Vector	87089900	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	"7,434.44"	1230744454	0.00	
ID370836	4TH GEAR ASSY	KA2611046355	27/08/2025	7061808023		5130764178	ZMSO	VE1153	1.000	3795	"2,640.92"	28/08/2025	A3	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	"2,063.22"	577.70	"2,063.22"	Monthly Stock Order	DBP_BATCH	03:45:30	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,605.00"	0.00	"2,095.41"	0.00	0.00	0.00	0.00	"2,095.41"	0.00	0.00	0.00	0.00	-32.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:29:19		0		0.000	16:33:28	29/08/2025	Vector	87089900	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	"2,063.20"	1230744454	0.00	
ID370840	CONSTANT MESH GEARCOUNTER SHAFT	KA2611046355	27/08/2025	7061808023		5130764178	ZMSO	VE1153	1.000	3795	"4,681.14"	28/08/2025	A03	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	"3,657.14"	"1,024.00"	"3,657.14"	Monthly Stock Order	DBP_BATCH	03:45:30	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,390.00"	0.00	"3,714.19"	0.00	0.00	0.00	0.00	"3,714.19"	0.00	0.00	0.00	0.00	-57.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:29:19		0		0.000	16:33:28	29/08/2025	Vector	87089900	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	"3,657.11"	1230744454	0.00	
ID208149	GASKET EXHAUST (40.40)	KA2611046355	27/08/2025	7071794382		5130764306	ZFMO	VE1153	5.000	3795	395.41	28/08/2025	C-3	5.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	5.000	335.09	60.32	335.09	FM Purchase Order	DBP_BATCH	04:18:49	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:29:19		0		0.000	16:33:28	29/08/2025	Vector	48239030	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	335.11	1230744454	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611046355	27/08/2025	7071794386		5130764313	ZFMO	VE1153	1.000	3795	684.96	28/08/2025	C6-5	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	535.12	149.84	535.12	FM Purchase Order	DBP_BATCH	04:19:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:29:19		0		0.000	16:33:28	29/08/2025	Vector	87089900	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	535.12	1230744454	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611046355	27/08/2025	7071794386		5130764313	ZFMO	VE1153	1.000	3795	964.07	28/08/2025	A02	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:19:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:29:19		0		0.000	16:33:28	29/08/2025	Vector	84825011	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	817.00	1230744454	0.00	F
ID200377	"ID200377,WASHER 4th&5th SNCRO"	KA2611046355	27/08/2025	7071794386		5130764313	ZFMO	VE1153	5.000	3795	91.55	28/08/2025	C5-3	5.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	5.000	71.53	20.02	71.53	FM Purchase Order	DBP_BATCH	04:19:00	30	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%	14:29:19		0		0.000	16:33:28	29/08/2025	Vector	87089900	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	71.54	1230744454	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611046355	27/08/2025	7071794386		5130764313	ZFMO	VE1153	1.000	3795	154.41	28/08/2025	C5-3	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:19:00	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:29:19		0		0.000	16:33:28	29/08/2025	Vector	73181600	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	130.85	1230744454	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611046355	27/08/2025	7071794386		5130764313	ZFMO	VE1153	1.000	3795	"1,766.21"	28/08/2025	A02	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	"1,496.79"	269.42	"1,496.79"	FM Purchase Order	DBP_BATCH	04:19:00	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:29:19		0		0.000	16:33:28	29/08/2025	Vector	84825011	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	"1,496.78"	1230744454	0.00	F
ID203701	SYNCHRO HUB	KA2611046355	27/08/2025	7071794386		5130764313	ZFMO	VE1153	1.000	3795	"4,391.77"	28/08/2025	A02	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	"3,431.07"	960.70	"3,431.07"	FM Purchase Order	DBP_BATCH	04:19:00	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:29:19		0		0.000	16:33:28	29/08/2025	Vector	87089900	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	"3,431.04"	1230744454	0.00	F
ID203706	SYNCRONISER RING	KA2611046355	27/08/2025	7071794386		5130764313	ZFMO	VE1153	2.000	3795	"3,992.52"	28/08/2025	C4 B4	2.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	2.000	"3,119.16"	873.36	"3,119.16"	FM Purchase Order	DBP_BATCH	04:19:00	70	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	"3,167.82"	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:29:19		0		0.000	16:33:28	29/08/2025	Vector	87089900	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	"3,119.12"	1230744454	0.00	F
ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	KA2611046355	27/08/2025	7071794386		5130764313	ZFMO	VE1153	1.000	3795	843.56	28/08/2025	A02	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	714.88	128.68	714.88	FM Purchase Order	DBP_BATCH	04:19:00	80	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%	14:29:19		0		0.000	16:33:28	29/08/2025	Vector	84824000	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	714.87	1230744454	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611046355	27/08/2025	7071794386		5130764313	ZFMO	VE1153	1.000	3795	67.78	28/08/2025	C5 B4	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	57.44	10.34	57.44	FM Purchase Order	DBP_BATCH	04:19:00	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:29:19		0		0.000	16:33:28	29/08/2025	Vector	40169330	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	57.44	1230744454	0.00	F
ID312412	SLEEVE SYNCRO 4th/5th	KA2611046355	27/08/2025	7071794386		5130764313	ZFMO	VE1153	1.000	3795	"2,688.54"	28/08/2025	A2	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	"2,100.42"	588.12	"2,100.42"	FM Purchase Order	DBP_BATCH	04:19:00	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,670.00"	0.00	"2,133.19"	0.00	0.00	0.00	0.00	"2,133.19"	0.00	0.00	0.00	0.00	-32.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:29:19		0		0.000	16:33:28	29/08/2025	Vector	87089900	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	"2,100.40"	1230744454	0.00	F
ID335097	GASKET EXHAUST	KA2611046355	27/08/2025	7071794386		5130764313	ZFMO	VE1153	2.000	3795	241.01	28/08/2025	C3	2.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:19:00	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:29:19		0		0.000	16:33:28	29/08/2025	Vector	84841090	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	204.26	1230744454	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611046355	27/08/2025	7071794386		5130764313	ZFMO	VE1153	1.000	3795	"2,750.81"	28/08/2025	H03	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	"2,149.07"	601.74	"2,149.07"	FM Purchase Order	DBP_BATCH	04:19:00	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:29:19		0		0.000	16:33:28	29/08/2025	Vector	87089900	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	"2,149.05"	1230744454	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611046355	27/08/2025	7071794386		5130764313	ZFMO	VE1153	1.000	3795	628.91	28/08/2025	C5	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:19:00	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%	14:29:19		0		0.000	16:33:28	29/08/2025	Vector	40169330	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	532.97	1230744454	0.00	F
ID380909	Drive Pinion	KA2611046355	27/08/2025	7071794386		5130764313	ZFMO	VE1153	1.000	3795	"5,629.82"	28/08/2025	FLOOR	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	"4,398.30"	"1,231.52"	"4,398.30"	FM Purchase Order	DBP_BATCH	04:19:00	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"4,466.91"	0.00	0.00	0.00	0.00	-68.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:29:19		0		0.000	16:33:28	29/08/2025	Vector	87089900	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	"4,398.26"	1230744454	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611046355	27/08/2025	7071794386		5130764313	ZFMO	VE1153	2.000	3795	"1,016.78"	28/08/2025	FLOOR	2.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	04:19:00	150	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%	14:29:19		0		0.000	16:33:28	29/08/2025	Vector	32141000	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	861.68	1230744454	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	"1,472.46"	28/08/2025	H02	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	"1,150.36"	322.10	"1,150.36"	Monthly Stock Order	90004845	16:54:20	10	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%	14:29:19		0		0.000	16:33:28	29/08/2025	Manual	87081090	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	"1,150.35"	1230744454	0.00	F
ID329813	GASKET EXHAUST MANIFOLD	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	433.08	28/08/2025	H04 BOX 1	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	367.02	66.06	367.02	Monthly Stock Order	90004845	16:54:20	20	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%	14:29:19		0		0.000	16:33:28	29/08/2025	Manual	85443000	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	367.02	1230744454	0.00	F
ID329826	GASKET (OIL PAN)	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	"1,005.50"	28/08/2025	H04	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	852.12	153.38	852.12	Monthly Stock Order	90004845	16:54:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:29:19		0		0.000	16:33:28	29/08/2025	Manual	85443000	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	852.11	1230744454	0.00	
ID334315	MAIN FILTER KIT	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	"1,340.65"	28/08/2025	E02	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	90004845	16:54:20	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:29:19		0		0.000	16:33:28	29/08/2025	Manual	84212300	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	"1,136.15"	1230744454	0.00	F
ID350638	PRIMARY ELEMENT	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	"1,670.25"	28/08/2025	K2	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	"1,304.89"	365.36	"1,304.89"	Monthly Stock Order	90004845	16:54:20	50	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	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:29:19		0		0.000	16:33:28	29/08/2025	Manual	87089900	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	"1,304.88"	1230744454	0.00	
ID350639	SECONDARY ELEMENT	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	620.11	28/08/2025	K01	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	553.67	66.44	553.67	Monthly Stock Order	90004845	16:54:20	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	14:29:19		0		0.000	16:33:28	29/08/2025	Manual	56039400	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	553.67	1230744454	0.00	
ID355643	GASKET TURBOCHARGER	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	197.79	28/08/2025	C3	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	154.53	43.26	154.53	Monthly Stock Order	90004845	16:54:20	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	270.00	0.00	156.94	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:29:19		0		0.000	16:33:28	29/08/2025	Manual	87089900	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	154.53	1230744454	0.00	F
ID359598	MAIN DRIVE BELT (6PK)	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	930.19	28/08/2025	G04	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	788.29	141.90	788.29	Monthly Stock Order	90004845	16:54:20	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:29:19		0		0.000	16:33:28	29/08/2025	Manual	40103590	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	788.28	1230744454	0.00	F
ID361528	GASKET TURBOCHARGER	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	73.26	28/08/2025	C03	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	57.24	16.02	57.24	Monthly Stock Order	90004845	16:54:20	90	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%	14:29:19		0		0.000	16:33:28	29/08/2025	Manual	87089900	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	57.23	1230744454	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	"1,231.44"	28/08/2025	E03	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	90004845	16:54:20	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:29:19		0		0.000	16:33:28	29/08/2025	Manual	84212300	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	"1,043.59"	1230744454	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	"1,073.29"	28/08/2025	E04	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	909.57	163.72	909.57	Monthly Stock Order	90004845	16:54:20	110	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%	14:29:19		0		0.000	16:33:28	29/08/2025		84212300	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	909.56	1230744454	0.00	F
ID370657	FILTER SPIN ON	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	"1,080.80"	28/08/2025	E05	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	915.94	164.86	915.94	Monthly Stock Order	90004845	16:54:20	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:29:19		0		0.000	16:33:28	29/08/2025		90328990	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	915.93	1230744454	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	918.88	28/08/2025	E03	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	778.72	140.16	778.72	Monthly Stock Order	90004845	16:54:20	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:29:19		0		0.000	16:33:28	29/08/2025		70091010	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	778.71	1230744454	0.00	F
ID377754	FILTER INSERT	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	549.83	28/08/2025	E04	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	465.95	83.88	465.95	Monthly Stock Order	90004845	16:54:20	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:29:19		0		0.000	16:33:28	29/08/2025		84212900	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	465.95	1230744454	0.00	F
ID378974	combo oil filter	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	"1,954.50"	28/08/2025	D04	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	90004845	16:54:20	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:29:19		0		0.000	16:33:28	29/08/2025		84212300	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	"1,656.35"	1230744454	0.00	F
IE332174	Urea level sensor Filter	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	622.69	28/08/2025	F07 BOX2	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	486.47	136.22	486.47	Monthly Stock Order	90004845	16:54:20	160	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%	14:29:19		0		0.000	16:33:28	29/08/2025		87089900	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	486.47	1230744454	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	3.000	3795	"1,525.18"	28/08/2025	FLOOR	3.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	3.000	"1,292.52"	232.66	"1,292.52"	Monthly Stock Order	90004845	16:54:20	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:29:19		0		0.000	16:33:28	29/08/2025		32141000	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	"1,292.52"	1230744454	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	15.07	28/08/2025	C3 BOX2	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	12.77	2.30	12.77	Monthly Stock Order	90004845	16:54:20	190	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%	14:29:19		0		0.000	16:33:28	29/08/2025		85443000	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	12.77	1230744454	0.00	F
IB003175	POWER CYLINDER (BIL)	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	"1,168.45"	28/08/2025	G5	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	912.85	255.60	912.85	Monthly Stock Order	90004845	16:54:20	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:29:19		0		0.000	16:33:28	29/08/2025		87083000	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	912.84	1230744454	0.00	
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	684.96	28/08/2025	C6-5	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	535.12	149.84	535.12	Monthly Stock Order	90004845	16:54:20	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:29:19		0		0.000	16:33:28	29/08/2025		87089900	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	535.12	1230744454	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	964.07	28/08/2025	A02	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	817.01	147.06	817.01	Monthly Stock Order	90004845	16:54:20	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:29:19		0		0.000	16:33:28	29/08/2025		84825011	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	817.00	1230744454	0.00	F
ID309787	REAR OIL SEAL	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	"1,201.33"	28/08/2025	I04	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	"1,018.07"	183.26	"1,018.07"	Monthly Stock Order	90004845	16:54:20	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:29:19		0		0.000	16:33:28	29/08/2025		84842000	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	"1,018.07"	1230744454	0.00	F
ID313221	"Gasket, Flange Plate Seal"	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	105.44	28/08/2025	C3-2	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	89.36	16.08	89.36	Monthly Stock Order	90004845	16:54:20	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:29:19		0		0.000	16:33:28	29/08/2025		48239030	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	89.36	1230744454	0.00	
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	842.45	28/08/2025	A5 BOX 2	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	658.17	184.28	658.17	Monthly Stock Order	90004845	16:54:20	250	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%	14:29:19		0		0.000	16:33:28	29/08/2025		87089900	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	658.16	1230744454	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	842.45	28/08/2025	A5 BOX 2	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	658.17	184.28	658.17	Monthly Stock Order	90004845	16:54:20	260	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%	14:29:19		0		0.000	16:33:28	29/08/2025		87089900	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	658.16	1230744454	0.00	F
ID329361	GASKET OIL STRAINER	KA2611046355	26/08/2025	7061807661		5130764036	ZMSO	VE1153	1.000	3795	15.07	28/08/2025	C3 BOX2	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	12.77	2.30	12.77	Monthly Stock Order	90004845	16:54:20	270	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%	14:29:19		0		0.000	16:33:28	29/08/2025		85443000	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	12.77	1230744454	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611046355	26/08/2025	7071792232		5130763765	ZFMO	VE1153	1.000	3795	"1,562.85"	28/08/2025	G05	1.000	KA2611046355	29/08/2025	3795500618	14:26:33	29/08/2025	0184782622	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:19:43	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%	14:29:19		0		0.000	16:33:28	29/08/2025	Vector	84828000	0	28/08/2025	1	ARC Parcel Service Pvt Ltd	"1,324.45"	1230744454	0.00	F
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621587625	26/08/2025	5900058638		5110067199	ZLOB	VE1000	100.000	3795	"1,15,429.90"	29/08/2025	FLOOR	100.000	MP2621587625	29/08/2025	3795500620	00:00:00		0184786478	100.000	"97,821.95"	"17,607.95"	"97,821.95"	Lubricants Order New	SPD379502	13:01:03	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	"99,227.00"	0.00	0.00	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:55:28		0		0.000	16:44:30		Manual	31021090	0		0		"97,822.05"	6000263971	0.00	
IC381483	ARB TOP BUSH	KA2611046801	29/08/2025	7061810282		5130765046	ZMSO	VE1153	2.000	3795	51.28	29/08/2025	A5 BOX 1	2.000	KA2611046801	30/08/2025	3795500621	10:22:43	30/08/2025	0184787141	2.000	40.06	11.22	40.06	Monthly Stock Order	DBP_BATCH	03:45:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	40.68	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:25		0		0.000	19:05:09	30/08/2025	Vector	87081090	0	30/08/2025	0	ARC Parcel Service Pvt Ltd	40.07	1230749403	0.00	
ID334315	MAIN FILTER KIT	KA2611046801	29/08/2025	7071798097		5130765189	ZFMO	VE1153	7.000	3795	"9,384.62"	29/08/2025	E02	7.000	KA2611046801	30/08/2025	3795500621	10:22:43	30/08/2025	0184787141	7.000	"7,953.06"	"1,431.56"	"7,953.06"	FM Purchase Order	DBP_BATCH	04:19:48	20	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%	10:23:25		0		0.000	19:05:09	30/08/2025	Vector	84212300	0	30/08/2025	0	ARC Parcel Service Pvt Ltd	"7,953.04"	1230749403	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611046801	29/08/2025	7071798097		5130765189	ZFMO	VE1153	1.000	3795	"1,231.44"	29/08/2025	E03	1.000	KA2611046801	30/08/2025	3795500621	10:22:43	30/08/2025	0184787141	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:19:48	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:25		0		0.000	19:05:09	30/08/2025	Vector	84212300	0	30/08/2025	0	ARC Parcel Service Pvt Ltd	"1,043.59"	1230749403	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611046801	29/08/2025	7071798097		5130765189	ZFMO	VE1153	1.000	3795	"1,073.29"	29/08/2025	E04	1.000	KA2611046801	30/08/2025	3795500621	10:22:43	30/08/2025	0184787141	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:19:48	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:25		0		0.000	19:05:09	30/08/2025	Vector	84212300	0	30/08/2025	0	ARC Parcel Service Pvt Ltd	909.56	1230749403	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611046801	29/08/2025	7071798097		5130765189	ZFMO	VE1153	1.000	3795	918.88	29/08/2025	E03	1.000	KA2611046801	30/08/2025	3795500621	10:22:43	30/08/2025	0184787141	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:19:48	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:25		0		0.000	19:05:09	30/08/2025	Vector	70091010	0	30/08/2025	0	ARC Parcel Service Pvt Ltd	778.71	1230749403	0.00	F
IE332174	Urea level sensor Filter	KA2611046801	29/08/2025	7071798097		5130765189	ZFMO	VE1153	7.000	3795	"4,358.78"	29/08/2025	F07 BOX2	7.000	KA2611046801	30/08/2025	3795500621	10:22:43	30/08/2025	0184787141	7.000	"3,405.30"	953.48	"3,405.30"	FM Purchase Order	DBP_BATCH	04:19:48	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"3,458.42"	0.00	0.00	0.00	0.00	-53.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:25		0		0.000	19:05:09	30/08/2025	Vector	87089900	0	30/08/2025	0	ARC Parcel Service Pvt Ltd	"3,405.29"	1230749403	0.00	F
ID334315	MAIN FILTER KIT	KA2611046801	28/08/2025	7061809942		5130764858	ZMSO	VE1153	4.000	3795	"5,362.62"	29/08/2025	E02	4.000	KA2611046801	30/08/2025	3795500621	10:22:43	30/08/2025	0184787141	4.000	"4,544.60"	818.02	"4,544.60"	Monthly Stock Order	PPATANKER	16:19:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:25		0		0.000	19:05:09	30/08/2025	Manual	84212300	0	30/08/2025	0	ARC Parcel Service Pvt Ltd	"4,544.59"	1230749403	0.00	F
ID370657	FILTER SPIN ON	KA2611046801	28/08/2025	7061809942		5130764858	ZMSO	VE1153	1.000	3795	"1,080.80"	29/08/2025	E05	1.000	KA2611046801	30/08/2025	3795500621	10:22:43	30/08/2025	0184787141	1.000	915.94	164.86	915.94	Monthly Stock Order	PPATANKER	16:19:30	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:25		0		0.000	19:05:09	30/08/2025	Manual	90328990	0	30/08/2025	0	ARC Parcel Service Pvt Ltd	915.93	1230749403	0.00	F
ID377754	FILTER INSERT	KA2611046801	28/08/2025	7061809942		5130764858	ZMSO	VE1153	1.000	3795	549.83	29/08/2025	E04	1.000	KA2611046801	30/08/2025	3795500621	10:22:43	30/08/2025	0184787141	1.000	465.95	83.88	465.95	Monthly Stock Order	PPATANKER	16:19:30	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:25		0		0.000	19:05:09	30/08/2025	Manual	84212900	0	30/08/2025	0	ARC Parcel Service Pvt Ltd	465.95	1230749403	0.00	F
ID379284	HIGH PRESSURE PIPE ASSY 5	KA2611046801	28/08/2025	7061809942		5130764858	ZMSO	VE1153	1.000	3795	"3,029.19"	29/08/2025	F3	1.000	KA2611046801	30/08/2025	3795500621	10:22:43	30/08/2025	0184787141	1.000	"2,366.55"	662.64	"2,366.55"	Monthly Stock Order	PPATANKER	16:19:30	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,135.00"	0.00	"2,403.47"	0.00	0.00	0.00	0.00	"2,403.47"	0.00	0.00	0.00	0.00	-36.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:25		0		0.000	19:05:09	30/08/2025	Manual	87089900	0	30/08/2025	0	ARC Parcel Service Pvt Ltd	"2,366.53"	1230749403	0.00	
IE332174	Urea level sensor Filter	KA2611046801	28/08/2025	7061809942		5130764858	ZMSO	VE1153	4.000	3795	"2,490.72"	29/08/2025	F07 BOX2	4.000	KA2611046801	30/08/2025	3795500621	10:22:43	30/08/2025	0184787141	4.000	"1,945.88"	544.84	"1,945.88"	Monthly Stock Order	PPATANKER	16:19:30	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,976.24"	0.00	0.00	0.00	0.00	-30.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:25		0		0.000	19:05:09	30/08/2025		87089900	0	30/08/2025	0	ARC Parcel Service Pvt Ltd	"1,945.87"	1230749403	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611046801	28/08/2025	7061809942		5130764858	ZMSO	VE1153	1.000	3795	"11,845.68"	29/08/2025	F010	1.000	KA2611046801	30/08/2025	3795500621	10:22:43	30/08/2025	0184787141	1.000	"9,254.44"	"2,591.24"	"9,254.44"	Monthly Stock Order	PPATANKER	16:19:30	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:25		0		0.000	19:05:09	30/08/2025		87089900	0	30/08/2025	0	ARC Parcel Service Pvt Ltd	"9,254.39"	1230749403	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611046754	29/08/2025	7071798097		5130765189	ZFMO	VE1153	2.000	3795	"4,476.01"	29/08/2025	K04	2.000	KA2611046754	30/08/2025	3795500622	10:22:43	30/08/2025	0184786967	2.000	"3,496.89"	979.12	"3,496.89"	FM Purchase Order	DBP_BATCH	04:19:48	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"3,551.44"	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:04		0		0.000	18:25:43	30/08/2025	Vector	87089900	0	30/08/2025	0	ARC Parcel Service Pvt Ltd	"3,496.85"	1230749236	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611046754	29/08/2025	7071798097		5130765189	ZFMO	VE1153	1.000	3795	"3,084.28"	29/08/2025	E01	1.000	KA2611046754	30/08/2025	3795500622	10:22:43	30/08/2025	0184786967	1.000	"2,613.80"	470.48	"2,613.80"	FM Purchase Order	DBP_BATCH	04:19:48	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:04		0		0.000	18:25:43	30/08/2025	Vector	84212300	0	30/08/2025	0	ARC Parcel Service Pvt Ltd	"2,613.77"	1230749236	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611046754	28/08/2025	7061809942		5130764858	ZMSO	VE1153	1.000	3795	"2,312.26"	29/08/2025	FLOOR	1.000	KA2611046754	30/08/2025	3795500622	10:22:43	30/08/2025	0184786967	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	PPATANKER	16:19:30	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:04		0		0.000	18:25:43	30/08/2025	Manual	48239090	0	30/08/2025	0	ARC Parcel Service Pvt Ltd	"1,959.53"	1230749236	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611046754	26/08/2025	7061807661		5130764036	ZMSO	VE1153	2.000	3795	"4,624.53"	29/08/2025	FLOOR	2.000	KA2611046754	30/08/2025	3795500622	10:22:43	30/08/2025	0184786967	2.000	"3,919.09"	705.44	"3,919.09"	Monthly Stock Order	90004845	16:54:20	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:04		0		0.000	18:25:43	30/08/2025		48239090	0	30/08/2025	0	ARC Parcel Service Pvt Ltd	"3,919.05"	1230749236	0.00	F
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611046754	25/08/2025	7061806603		5130763468	ZMSO	VE1153	2.000	3795	482.05	29/08/2025	B04 BOX4	2.000	KA2611046754	30/08/2025	3795500622	10:22:43	30/08/2025	0184786967	2.000	408.51	73.54	408.51	Monthly Stock Order	90004845	16:15:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	414.38	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:04		0		0.000	18:25:43	30/08/2025		73181500	0	30/08/2025	0	ARC Parcel Service Pvt Ltd	408.50	1230749236	0.00	F
IU460482	WIPER BLADE	MP2621585430	28/08/2025	7071796761	7071796758	1280428968	ZROP	VE1000	16.000	3795	"11,949.10"	28/08/2025	G4	2.000	MP2621585430	30/08/2025	3795500624	13:11:44	30/08/2025	0184782624	2.000	"10,126.36"	"1,822.74"	"1,265.80"	Pro Vehicle Off Road	RFC_XIP	13:04:57	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"9,789.60"	0.00	0.00	0.00	0.00	-145.45	0.00	0.00	482.21	0.00	5C	IGST Input 18%	13:12:32	3000594997	100	28/08/2025	16.000	16:34:54	30/08/2025	Manual	85124000	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,266.16"	1230745098	0.00	
