Purchase Order Descr	HSN Code	Created By	Vendor Name	PO Time	NDP per Unit	Dealer Plant Decsrip	Net Dealer Price	Other Charges	GR Amount	Material Type	PO Line Item	Parts Discount	App.Level	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	App.Decision	Discount % on MRP	Absolute Discount	App.User_ID	Total Taxable Amount	Tax Amount	Amount	MRP Per Unit	Tax Code	Tax Description	Order Unit	List Price per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Auto/Manual	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Vendor Code	Purchase Order Type	Purchase Date	SO NO.	Dealer Plant	Quantity	Vendor Invoice Date	Vendor Invoice Qty.	GR Qty.	Customer delivery da	ECC Outbound Deliver	EPOD Date	EPOD Time	EPOD Ageing	REF PO.	ODN	Purchase Order No.	GR No.	GR Date	Material	Material Descirption	Vendor Invoice No.	Inbound Delivery No.	Storage Bin	Handling Charges	GR Time
Pro Vehicle Off Road	73181600	TSR380801	VE Commercial RDC Banglore	04:36:41 PM	90.64	PSN Automotive Marketing	453.20	0.00	468.79		10	0.00	0	0.00	0.00	-6.73		0.00	0.00		468.79	84.38	553.17	140.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010502076	10	30/09/2025	5.000	08:47:44 PM		01/10/2025	2	ARC Parcel Service Pvt Ltd	468.85	VE1153	ZROP	30/09/2025	5130781039	3808	5.000	30/09/2025	5.000	5.000		1230875865		12:00:00 AM	0		KA2611056568	7071856581	3808500292	03/10/2025	IF000266	NUT	KA2611056568	0184897418		22.32	11:19:29 AM
Pro Vehicle Off Road	73181500	TSR380801	VE Commercial RDC Banglore	04:36:41 PM	"1,495.63"	PSN Automotive Marketing	"2,991.26"	0.00	"3,094.17"		20	0.00	0	0.00	0.00	-44.44		0.00	0.00		"3,094.16"	556.94	"3,651.10"	"2,310.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010502076	20	30/09/2025	2.000	08:47:44 PM	Manual	01/10/2025	2	ARC Parcel Service Pvt Ltd	"3,094.41"	VE1153	ZROP	30/09/2025	5130781039	3808	2.000	30/09/2025	2.000	2.000		1230875865		12:00:00 AM	0		KA2611056568	7071856581	3808500292	03/10/2025	IC348589	FLAT U BOLT FRONT	KA2611056568	0184897418	LLP	147.34	11:19:29 AM
Pro Vehicle Off Road	70091010	TSR380801	VE Commercial RDC Banglore	04:36:41 PM	"1,848.49"	PSN Automotive Marketing	"1,848.49"	0.00	"1,912.08"		30	0.00	0	0.00	0.00	-27.46		0.00	0.00		"1,912.08"	344.18	"2,256.26"	"2,855.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010502076	30	30/09/2025	1.000	08:47:44 PM		01/10/2025	2	ARC Parcel Service Pvt Ltd	"1,912.24"	VE1153	ZROP	30/09/2025	5130781039	3808	1.000	30/09/2025	1.000	1.000		1230875865		12:00:00 AM	0		KA2611056568	7071856581	3808500292	03/10/2025	IA333323	CLASS IV MIRROR (NC4)	KA2611056568	0184897418	A TOP	91.05	11:19:29 AM
Monthly Stock Order	73201020	DBP_BATCH	VE Commercial RDC Banglore	03:45:43 AM	"6,361.27"	PSN Automotive Marketing	"6,361.27"	0.00	"6,271.19"		20	0.00	0	0.00	0.00	-90.08		0.00	0.00		"6,271.19"	"1,128.82"	"7,400.01"	"9,825.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:02:48 PM	Vector	30/09/2025	3	ARC Parcel Service Pvt Ltd	"6,271.23"	VE1153	ZMSO	27/09/2025	5130779009	3808	1.000	27/09/2025	1.000	1.000		1230861730		12:00:00 AM	0		KA2611055606	7061837150	3808500293	03/10/2025	IC801080	LEAF SPRING  LEAF 2	KA2611055606	0184886191	FLOOR	0.00	11:22:03 AM
Monthly Stock Order	39269010	DBP_BATCH	VE Commercial RDC Banglore	03:45:43 AM	346.39	PSN Automotive Marketing	346.39	0.00	341.49		30	0.00	0	0.00	0.00	-4.90		0.00	0.00		341.49	61.46	402.95	535.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:02:48 PM	Vector	30/09/2025	3	ARC Parcel Service Pvt Ltd	341.49	VE1153	ZMSO	27/09/2025	5130779009	3808	1.000	27/09/2025	1.000	1.000		1230861730		12:00:00 AM	0		KA2611055606	7061837150	3808500293	03/10/2025	ID801638	O-RING	KA2611055606	0184886191	A1 BOX3	0.00	11:22:03 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:28:34 AM	"4,966.00"	PSN Automotive Marketing	"4,966.00"	0.00	"4,895.68"		10	0.00	0	0.00	0.00	-70.32		0.00	0.00		"4,895.68"	881.22	"5,776.90"	"7,670.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:24 PM	Vector	30/09/2025	3	ARC Parcel Service Pvt Ltd	"4,895.73"	VE1153	ZFMO	28/09/2025	5130779769	3808	1.000	29/09/2025	1.000	1.000		1230867990		12:00:00 AM	0		KA2611055843	7071852959	3808500294	03/10/2025	IC306249	AUTO SLACK ADJUSTER 43MM OFFSET RH	KA2611055843	0184889667	LLP-01/MS	0.00	11:23:47 AM
FM Purchase Order	40169390	DBP_BATCH	VE Commercial RDC Banglore	04:28:34 AM	268.69	PSN Automotive Marketing	537.38	0.00	529.77		20	0.00	0	0.00	0.00	-7.61		0.00	0.00		529.77	95.36	625.13	415.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:24 PM	Vector	30/09/2025	3	ARC Parcel Service Pvt Ltd	529.79	VE1153	ZFMO	28/09/2025	5130779769	3808	2.000	29/09/2025	2.000	2.000		1230867990		12:00:00 AM	0		KA2611055843	7071852959	3808500294	03/10/2025	IC318241	BUSH DROP LINKVE2100	KA2611055843	0184889667	LLP-03	0.00	11:23:47 AM
FM Purchase Order	84831010	DBP_BATCH	VE Commercial RDC Banglore	04:28:34 AM	301.07	PSN Automotive Marketing	602.14	0.00	593.61		30	0.00	0	0.00	0.00	-8.53		0.00	0.00		593.61	106.84	700.45	465.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:24 PM	Vector	30/09/2025	3	ARC Parcel Service Pvt Ltd	593.62	VE1153	ZFMO	28/09/2025	5130779769	3808	2.000	29/09/2025	2.000	2.000		1230867990		12:00:00 AM	0		KA2611055843	7071852959	3808500294	03/10/2025	IC363437	"BUSH, FRONT SUSPENSION SPRING-HCV"	KA2611055843	0184889667	B5 BTM BOX	0.00	11:23:47 AM
Monthly Stock Order	73201020	DBP_BATCH	VE Commercial RDC Banglore	03:45:31 AM	"5,351.24"	PSN Automotive Marketing	"5,351.24"	0.00	"5,275.47"		10	0.00	0	0.00	0.00	-75.77		0.00	0.00		"5,275.47"	949.58	"6,225.05"	"8,265.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:24 PM	Vector	30/09/2025	3	ARC Parcel Service Pvt Ltd	"5,275.52"	VE1153	ZMSO	28/09/2025	5130779555	3808	1.000	29/09/2025	1.000	1.000		1230867990		12:00:00 AM	0		KA2611055843	7061838377	3808500294	03/10/2025	IC372538	LEAF NO 1	KA2611055843	0184889667	A4 BOTTOM	0.00	11:23:47 AM
Monthly Stock Order	87085000	DBP_BATCH	VE Commercial RDC Banglore	03:45:38 AM	"3,876.33"	PSN Automotive Marketing	"3,876.33"	0.00	"3,821.44"		10	0.00	0	0.00	0.00	-54.89		0.00	0.00		"3,821.44"	687.86	"4,509.30"	"5,987.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:04:24 PM	Vector	30/09/2025	3	ARC Parcel Service Pvt Ltd	"3,821.48"	VE1153	ZMSO	29/09/2025	5130779888	3808	1.000	29/09/2025	1.000	1.000		1230867990		12:00:00 AM	0		KA2611055843	7061839458	3808500294	03/10/2025	IC801040	AXLE TO SPRING SPRING SPACER	KA2611055843	0184889667	B4 BOX3	0.00	11:23:47 AM
Intr-Dealer VOR	84133020	TSR380801	VIJAYSHREE MOTOR WORKS PRIVATE	09:40:52 AM	"2,622.85"	PSN Automotive Marketing	"2,622.85"	0.00	"3,027.95"		10	0.00	0	0.00	0.00	0.00		0.00	0.00		"3,433.05"	545.04	"3,978.09"	"4,051.00"	4C	CGST & SGST Input 18%	NOS	"3,433.05"	0.00	0.00	0.00	"3,433.05"	0.00	0.00		0		0.000	06:12:00 PM			0		0.00	CV4830	ZCVR	23/09/2025	4000286385	3808	1.000	23/09/2025	1.000	1.000				12:00:00 AM	0			6300031113	3808500295	04/10/2025	ID606720	WATER PUMP		0184869172	A1	0.00	10:02:20 AM
Intr-Dealer VOR	40103590	TSR380801	VIJAYSHREE MOTOR WORKS PRIVATE	09:40:52 AM	799.61	PSN Automotive Marketing	799.61	0.00	923.11		20	0.00	0	0.00	0.00	0.00		0.00	0.00		"1,046.61"	166.16	"1,212.77"	"1,235.00"	4C	CGST & SGST Input 18%	NOS	"1,046.61"	0.00	0.00	0.00	"1,046.61"	0.00	0.00		0		0.000	06:12:00 PM	Manual		0		0.00	CV4830	ZCVR	23/09/2025	4000286385	3808	1.000	23/09/2025	1.000	1.000				12:00:00 AM	0			6300031113	3808500295	04/10/2025	ID359598	MAIN DRIVE BELT (6PK)		0184869172	A1 BOX2	0.00	10:02:20 AM
Pro Vehicle Off Road	40169330	TSR380801	VE Commercial RDC Banglore	04:39:47 PM	"2,308.19"	PSN Automotive Marketing	"2,308.19"	0.00	"2,275.51"		10	0.00	0	0.00	0.00	-32.68		0.00	0.00		"2,275.51"	409.60	"2,685.11"	"3,565.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010502904	10	06/10/2025	1.000	06:48:33 PM	Manual	07/10/2025	1	ARC Parcel Service Pvt Ltd	"2,387.54"	VE1153	ZROP	06/10/2025	5130783264	3808	1.000	06/10/2025	1.000	1.000		1230892042		12:00:00 AM	0		KA2611057499	7071864827	3808500296	08/10/2025	2221877169	CRANKSHAFT SEAL	KA2611057499	0184910808		0.00	01:51:53 PM
Pro Vehicle Off Road	84099941	TSR380801	VE Commercial RDC Banglore	04:39:47 PM	"12,315.94"	PSN Automotive Marketing	"12,315.94"	0.00	"12,141.55"		20	0.00	0	0.00	0.00	-174.39		0.00	0.00		"12,141.55"	"2,185.48"	"14,327.03"	"19,022.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010502904	20	06/10/2025	1.000	06:48:33 PM	Manual	07/10/2025	1	ARC Parcel Service Pvt Ltd	"12,739.42"	VE1153	ZROP	06/10/2025	5130783264	3808	1.000	06/10/2025	1.000	1.000		1230892042		12:00:00 AM	0		KA2611057499	7071864827	3808500296	08/10/2025	2222232991	FLYWHEEL HOUSING	KA2611057499	0184910808		0.00	01:51:53 PM
Pro Vehicle Off Road	40169390	TSR380801	VE Commercial RDC Banglore	04:39:47 PM	"2,185.17"	PSN Automotive Marketing	"2,185.17"	0.00	"2,154.23"		30	0.00	0	0.00	0.00	-30.94		0.00	0.00		"2,154.23"	387.76	"2,541.99"	"3,375.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010502904	30	06/10/2025	1.000	06:48:33 PM		07/10/2025	1	ARC Parcel Service Pvt Ltd	"2,260.30"	VE1153	ZROP	06/10/2025	5130783264	3808	1.000	06/10/2025	1.000	1.000		1230892042		12:00:00 AM	0		KA2611057499	7071864827	3808500296	08/10/2025	2221492627	GASKET	KA2611057499	0184910808		0.00	01:51:53 PM
Monthly Stock Order	84842000	RSINGH44	VE Commercial Vehicles Ltd.	02:59:35 PM	48.56	PSN Automotive Marketing	242.80	0.00	239.36		10	0.00	0	0.00	0.00	-3.44		0.00	0.00		239.36	43.08	282.44	75.00	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:48 AM	Manual	04/10/2025	5	Om Logistics Supply Chain Private	238.92	VE1000	ZMSO	29/09/2025	1212732484	3808	5.000	30/09/2025	5.000	5.000		1230870082		12:00:00 AM	0		MP2621646810	7061840520	3808500297	09/10/2025	IA346724	O-RING REAR OUTER	MP2621646810	0184892977		0.00	09:13:05 AM
FM Purchase Order	68138100	DBP_BATCH	VE Commercial RDC Banglore	04:24:10 AM	"4,302.36"	PSN Automotive Marketing	"8,604.72"	0.00	"8,482.88"		60	0.00	0	0.00	0.00	-121.84		0.00	0.00		"8,482.88"	"1,526.92"	"10,009.80"	"6,645.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:29:22 PM	Vector		0	ARC Parcel Service Pvt Ltd	"8,483.08"	VE1153	ZFMO	30/09/2025	5130780779	3808	2.000	30/09/2025	2.000	2.000		1230876776		12:00:00 AM	0		KA2611056692	7071855745	3808500298	09/10/2025	IC332646	Kit Lining Set W/Spring(410x180 STD)	KA2611056692	0184897767	A4	0.00	09:15:57 AM
FM Purchase Order	40103110	DBP_BATCH	VE Commercial RDC Banglore	04:24:10 AM	"1,621.88"	PSN Automotive Marketing	"1,621.88"	0.00	"1,598.91"		10	0.00	0	0.00	0.00	-22.97		0.00	0.00		"1,598.91"	287.80	"1,886.71"	"2,505.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:25:46 PM	Vector		0	ARC Parcel Service Pvt Ltd	"1,598.92"	VE1153	ZFMO	30/09/2025	5130780779	3808	1.000	30/09/2025	1.000	1.000		1230873697		12:00:00 AM	0		KA2611056674	7071855745	3808500299	09/10/2025	2224183976	V-RIBBED BELT	KA2611056674	0184897705	A1 BOX2	0.00	09:18:17 AM
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:24:10 AM	155.39	PSN Automotive Marketing	155.39	0.00	153.19		20	0.00	0	0.00	0.00	-2.20		0.00	0.00		153.19	27.58	180.77	240.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:25:46 PM	Vector		0	ARC Parcel Service Pvt Ltd	153.19	VE1153	ZFMO	30/09/2025	5130780779	3808	1.000	30/09/2025	1.000	1.000		1230873697		12:00:00 AM	0		KA2611056674	7071855745	3808500299	09/10/2025	IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611056674	0184897705	LLP-05	0.00	09:18:17 AM
FM Purchase Order	73181600	DBP_BATCH	VE Commercial RDC Banglore	04:24:10 AM	"4,878.59"	PSN Automotive Marketing	"4,878.59"	0.00	"4,809.51"		30	0.00	0	0.00	0.00	-69.08		0.00	0.00		"4,809.51"	865.72	"5,675.23"	"7,535.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:25:46 PM	Vector		0	ARC Parcel Service Pvt Ltd	"4,809.56"	VE1153	ZFMO	30/09/2025	5130780779	3808	1.000	30/09/2025	1.000	1.000		1230873697		12:00:00 AM	0		KA2611056674	7071855745	3808500299	09/10/2025	IA357616	Match Set Rear 6000 Orbit	KA2611056674	0184897705	B2	0.00	09:18:17 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:24:10 AM	"1,652.96"	PSN Automotive Marketing	"1,652.96"	0.00	"1,629.55"		40	0.00	0	0.00	0.00	-23.41		0.00	0.00		"1,629.55"	293.32	"1,922.87"	"2,553.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:25:46 PM	Vector		0	ARC Parcel Service Pvt Ltd	"1,629.56"	VE1153	ZFMO	30/09/2025	5130780779	3808	1.000	30/09/2025	1.000	1.000		1230873697		12:00:00 AM	0		KA2611056674	7071855745	3808500299	09/10/2025	IC327092	FILLER CAPUREA LOCKABLE	KA2611056674	0184897705	B1	0.00	09:18:17 AM
FM Purchase Order	87081090	DBP_BATCH	VE Commercial RDC Banglore	04:24:10 AM	501.13	PSN Automotive Marketing	501.13	0.00	494.03		50	0.00	0	0.00	0.00	-7.10		0.00	0.00		494.03	88.92	582.95	774.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:25:46 PM	Vector		0	ARC Parcel Service Pvt Ltd	494.03	VE1153	ZFMO	30/09/2025	5130780779	3808	1.000	30/09/2025	1.000	1.000		1230873697		12:00:00 AM	0		KA2611056674	7071855745	3808500299	09/10/2025	IC330340	"BUMP STOPPER, FRONT AXLE-HCV"	KA2611056674	0184897705	A1	0.00	09:18:17 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:24:10 AM	"1,399.16"	PSN Automotive Marketing	"1,399.16"	0.00	"1,379.35"		70	0.00	0	0.00	0.00	-19.81		0.00	0.00		"1,379.35"	248.28	"1,627.63"	"2,161.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:25:46 PM	Vector		0	ARC Parcel Service Pvt Ltd	"1,379.36"	VE1153	ZFMO	30/09/2025	5130780779	3808	1.000	30/09/2025	1.000	1.000		1230873697		12:00:00 AM	0		KA2611056674	7071855745	3808500299	09/10/2025	IC346738	ASSY FUEL TANK CAP	KA2611056674	0184897705	A4	0.00	09:18:17 AM
FM Purchase Order	68138100	DBP_BATCH	VE Commercial RDC Banglore	04:24:10 AM	"5,079.31"	PSN Automotive Marketing	"5,079.31"	0.00	"5,007.39"		80	0.00	0	0.00	0.00	-71.92		0.00	0.00		"5,007.39"	901.34	"5,908.73"	"7,845.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:25:46 PM	Vector		0	ARC Parcel Service Pvt Ltd	"5,007.43"	VE1153	ZFMO	30/09/2025	5130780779	3808	1.000	30/09/2025	1.000	1.000		1230873697		12:00:00 AM	0		KA2611056674	7071855745	3808500299	09/10/2025	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	KA2611056674	0184897705	A3	0.00	09:18:17 AM
FM Purchase Order	40169390	DBP_BATCH	VE Commercial RDC Banglore	04:24:10 AM	"2,204.59"	PSN Automotive Marketing	"4,409.18"	0.00	"4,346.75"		90	0.00	0	0.00	0.00	-62.43		0.00	0.00		"4,346.75"	782.42	"5,129.17"	"3,405.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:25:46 PM	Vector		0	ARC Parcel Service Pvt Ltd	"4,346.80"	VE1153	ZFMO	30/09/2025	5130780779	3808	2.000	30/09/2025	2.000	2.000		1230873697		12:00:00 AM	0		KA2611056674	7071855745	3808500299	09/10/2025	IC515497	TORQUE ROD BUSH	KA2611056674	0184897705	A2	0.00	09:18:17 AM
FM Purchase Order	40169390	DBP_BATCH	VE Commercial RDC Banglore	04:24:10 AM	"6,814.49"	PSN Automotive Marketing	"27,257.96"	0.00	"26,871.99"		100	0.00	0	0.00	0.00	-385.97		0.00	0.00		"26,871.99"	"4,836.96"	"31,708.95"	"10,525.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:25:46 PM	Vector		0	ARC Parcel Service Pvt Ltd	"26,872.27"	VE1153	ZFMO	30/09/2025	5130780779	3808	4.000	30/09/2025	4.000	4.000		1230873697		12:00:00 AM	0		KA2611056674	7071855745	3808500299	09/10/2025	IC515498	RUBBER BOLSTER SPRING	KA2611056674	0184897705	A4	0.00	09:18:17 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:24:10 AM	"3,279.37"	PSN Automotive Marketing	"3,279.37"	0.00	"3,232.93"		110	0.00	0	0.00	0.00	-46.44		0.00	0.00		"3,232.93"	581.92	"3,814.85"	"5,065.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:25:46 PM	Vector		0	ARC Parcel Service Pvt Ltd	"3,232.96"	VE1153	ZFMO	30/09/2025	5130780779	3808	1.000	30/09/2025	1.000	1.000		1230873697		12:00:00 AM	0		KA2611056674	7071855745	3808500299	09/10/2025	ID322449	SEALED UJ ASSY	KA2611056674	0184897705	A3	0.00	09:18:17 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:24:10 AM	"2,163.16"	PSN Automotive Marketing	"2,163.16"	0.00	"2,132.53"		120	0.00	0	0.00	0.00	-30.63		0.00	0.00		"2,132.53"	383.86	"2,516.39"	"3,341.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:25:46 PM	Vector		0	ARC Parcel Service Pvt Ltd	"2,132.55"	VE1153	ZFMO	30/09/2025	5130780779	3808	1.000	30/09/2025	1.000	1.000		1230873697		12:00:00 AM	0		KA2611056674	7071855745	3808500299	09/10/2025	ID326182	DEAERATION TANK ASSEMBLY	KA2611056674	0184897705	LLP-03	0.00	09:18:17 AM
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:24:10 AM	178.05	PSN Automotive Marketing	356.10	0.00	351.06		130	0.00	0	0.00	0.00	-5.04		0.00	0.00		351.06	63.20	414.26	275.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:25:46 PM	Vector		0	ARC Parcel Service Pvt Ltd	351.06	VE1153	ZFMO	30/09/2025	5130780779	3808	2.000	30/09/2025	2.000	2.000		1230873697		12:00:00 AM	0		KA2611056674	7071855745	3808500299	09/10/2025	IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611056674	0184897705	A1 BOX	0.00	09:18:17 AM
FM Purchase Order	84159000	DBP_BATCH	VE Commercial RDC Banglore	04:24:10 AM	573.00	PSN Automotive Marketing	573.00	0.00	564.89		140	0.00	0	0.00	0.00	-8.11		0.00	0.00		564.89	101.68	666.57	885.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:25:46 PM	Vector		0	ARC Parcel Service Pvt Ltd	564.89	VE1153	ZFMO	30/09/2025	5130780779	3808	1.000	30/09/2025	1.000	1.000		1230873697		12:00:00 AM	0		KA2611056674	7071855745	3808500299	09/10/2025	IH001979	HVAC PARTICLE FILTER	KA2611056674	0184897705	B5	0.00	09:18:17 AM
Monthly Stock Order	40161000	DBP_BATCH	VE Commercial RDC Banglore	03:45:33 AM	"3,667.85"	PSN Automotive Marketing	"3,667.85"	0.00	"3,615.91"		10	0.00	0	0.00	0.00	-51.94		0.00	0.00		"3,615.91"	650.86	"4,266.77"	"5,665.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:25:46 PM	Vector		0	ARC Parcel Service Pvt Ltd	"3,615.94"	VE1153	ZMSO	30/09/2025	5130780602	3808	1.000	30/09/2025	1.000	1.000		1230873697		12:00:00 AM	0		KA2611056674	7061841628	3808500299	09/10/2025	IA236802	OIL SEAL (REAR FORWARD DIFFERENTIAL)	KA2611056674	0184897705	B2 BOX4	0.00	09:18:17 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:33 AM	277.11	PSN Automotive Marketing	277.11	0.00	273.19		20	0.00	0	0.00	0.00	-3.92		0.00	0.00		273.19	49.18	322.37	428.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:25:46 PM	Vector		0	ARC Parcel Service Pvt Ltd	273.19	VE1153	ZMSO	30/09/2025	5130780602	3808	1.000	30/09/2025	1.000	1.000		1230873697		12:00:00 AM	0		KA2611056674	7061841628	3808500299	09/10/2025	IC800436	ROLLER ANCHOR ROLLER	KA2611056674	0184897705	A4	0.00	09:18:17 AM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:33 AM	"1,166.72"	PSN Automotive Marketing	"1,166.72"	0.00	"1,150.20"		30	0.00	0	0.00	0.00	-16.52		0.00	0.00		"1,150.20"	207.04	"1,357.24"	"1,802.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:25:46 PM	Vector		0	ARC Parcel Service Pvt Ltd	"1,150.21"	VE1153	ZMSO	30/09/2025	5130780602	3808	1.000	30/09/2025	1.000	1.000		1230873697		12:00:00 AM	0		KA2611056674	7061841628	3808500299	09/10/2025	IE320581	maxi_fuse_harness	KA2611056674	0184897705	B4 BOX3	0.00	09:18:17 AM
Pro Vehicle Off Road	84828000	TSR380801	VE Commercial RDC Banglore	04:56:39 PM	"2,813.20"	PSN Automotive Marketing	"2,813.20"	0.00	"2,909.97"		10	0.00	0	0.00	0.00	-41.80		0.00	0.00		"2,909.97"	523.80	"3,433.77"	"4,345.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010502470	10	03/10/2025	1.000	09:24:40 PM	Manual	04/10/2025	5	ARC Parcel Service Pvt Ltd	"2,910.20"	VE1153	ZROP	03/10/2025	5130782112	3808	1.000	03/10/2025	1.000	1.000		1230882957		12:00:00 AM	0		KA2611056961	7071860424	3808500300	09/10/2025	ID629527	CLUTCH RELEASE BEARING DIA 430	KA2611056961	0184903278		138.57	09:19:48 AM
EOR Order	70091010	TSR380801	VE Commercial RDC Banglore	04:19:29 PM	644.22	PSN Automotive Marketing	644.22	0.00	635.10		10	0.00	0	0.00	0.00	-9.12		0.00	0.00		635.10	114.32	749.42	995.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:46:52 PM	Manual	09/10/2025	0	ARC Parcel Service Pvt Ltd	635.10	VE1153	ZEOR	08/10/2025	5130784250	3808	1.000	08/10/2025	1.000	1.000		1230900420		12:00:00 AM	0		KA2611058098	8040302892	3808500301	09/10/2025	IB003902	MIRROR LH CVM	KA2611058098	0184918924		0.00	12:37:32 PM
EOR Order	70091010	TSR380801	VE Commercial RDC Banglore	04:19:29 PM	615.08	PSN Automotive Marketing	615.08	0.00	606.37		20	0.00	0	0.00	0.00	-8.71		0.00	0.00		606.37	109.14	715.51	950.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:46:52 PM		09/10/2025	0	ARC Parcel Service Pvt Ltd	606.38	VE1153	ZEOR	08/10/2025	5130784250	3808	1.000	08/10/2025	1.000	1.000		1230900420		12:00:00 AM	0		KA2611058098	8040302892	3808500301	09/10/2025	IB003854	MIRROR RH CVM	KA2611058098	0184918924		0.00	12:37:32 PM
EOR Order	73181500	TSR380801	VE Commercial RDC Banglore	04:19:29 PM	"1,495.63"	PSN Automotive Marketing	"1,495.63"	0.00	"1,474.45"		30	0.00	0	0.00	0.00	-21.18		0.00	0.00		"1,474.45"	265.40	"1,739.85"	"2,310.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:46:52 PM	Manual	09/10/2025	0	ARC Parcel Service Pvt Ltd	"1,474.44"	VE1153	ZEOR	08/10/2025	5130784250	3808	1.000	08/10/2025	1.000	1.000		1230900420		12:00:00 AM	0		KA2611058098	8040302892	3808500301	09/10/2025	IC348589	FLAT U BOLT FRONT	KA2611058098	0184918924	LLP	0.00	12:37:32 PM
EOR Order	73181500	TSR380801	VE Commercial RDC Banglore	04:19:29 PM	692.78	PSN Automotive Marketing	692.78	0.00	682.97		40	0.00	0	0.00	0.00	-9.81		0.00	0.00		682.97	122.94	805.91	"1,070.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:46:52 PM		09/10/2025	0	ARC Parcel Service Pvt Ltd	682.97	VE1153	ZEOR	08/10/2025	5130784250	3808	1.000	08/10/2025	1.000	1.000		1230900420		12:00:00 AM	0		KA2611058098	8040302892	3808500301	09/10/2025	IC345296	FLAT U BOLT FRONT	KA2611058098	0184918924	B5 BOTTOM	0.00	12:37:32 PM
EOR Order	87089900	TSR380801	VE Commercial RDC Banglore	04:19:29 PM	"4,145.02"	PSN Automotive Marketing	"4,145.02"	0.00	"4,086.33"		50	0.00	0	0.00	0.00	-58.69		0.00	0.00		"4,086.33"	735.54	"4,821.87"	"6,402.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:46:52 PM	Manual	09/10/2025	0	ARC Parcel Service Pvt Ltd	"4,086.31"	VE1153	ZEOR	08/10/2025	5130784250	3808	1.000	08/10/2025	1.000	1.000		1230900420		12:00:00 AM	0		KA2611058098	8040302892	3808500301	09/10/2025	ID323210	CLUTCH DISC ASSY	KA2611058098	0184918924	A2 BOTTOM	0.00	12:37:32 PM
EOR Order	87089300	TSR380801	VE Commercial RDC Banglore	04:19:29 PM	"5,845.89"	PSN Automotive Marketing	"5,845.89"	0.00	"5,763.11"		60	0.00	0	0.00	0.00	-82.78		0.00	0.00		"5,763.11"	"1,037.36"	"6,800.47"	"9,029.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:46:52 PM	Manual	09/10/2025	0	ARC Parcel Service Pvt Ltd	"5,763.08"	VE1153	ZEOR	08/10/2025	5130784250	3808	1.000	08/10/2025	1.000	1.000		1230900420		12:00:00 AM	0		KA2611058098	8040302892	3808500301	09/10/2025	ID323211	CLUTCH COVER ASSY 330	KA2611058098	0184918924	A2 BOTTOM	0.00	12:37:32 PM
EOR Order	84828000	TSR380801	VE Commercial RDC Banglore	04:19:29 PM	"1,107.15"	PSN Automotive Marketing	"1,107.15"	0.00	"1,091.47"		70	0.00	0	0.00	0.00	-15.68		0.00	0.00		"1,091.47"	196.46	"1,287.93"	"1,710.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:46:52 PM		09/10/2025	0	ARC Parcel Service Pvt Ltd	"1,091.46"	VE1153	ZEOR	08/10/2025	5130784250	3808	1.000	08/10/2025	1.000	1.000		1230900420		12:00:00 AM	0		KA2611058098	8040302892	3808500301	09/10/2025	ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611058098	0184918924	B1	0.00	12:37:32 PM
EOR Order	48239030	TSR380801	VE Commercial RDC Banglore	04:19:29 PM	67.98	PSN Automotive Marketing	339.90	0.00	335.09		80	0.00	0	0.00	0.00	-4.81		0.00	0.00		335.09	60.32	395.41	105.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:46:52 PM		09/10/2025	0	ARC Parcel Service Pvt Ltd	335.11	VE1153	ZEOR	08/10/2025	5130784250	3808	5.000	08/10/2025	5.000	5.000		1230900420		12:00:00 AM	0		KA2611058098	8040302892	3808500301	09/10/2025	ID208149	GASKET EXHAUST (40.40)	KA2611058098	0184918924		0.00	12:37:32 PM
EOR Order	73181500	TSR380801	VE Commercial RDC Banglore	04:19:29 PM	38.85	PSN Automotive Marketing	777.00	0.00	766.00		90	0.00	0	0.00	0.00	-11.00		0.00	0.00		766.00	137.88	903.88	60.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:46:52 PM		09/10/2025	0	ARC Parcel Service Pvt Ltd	765.95	VE1153	ZEOR	08/10/2025	5130784250	3808	20.000	08/10/2025	20.000	20.000		1230900420		12:00:00 AM	0		KA2611058098	8040302892	3808500301	09/10/2025	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	KA2611058098	0184918924		0.00	12:37:32 PM
EOR Order	87089900	TSR380801	VE Commercial RDC Banglore	04:19:29 PM	"6,997.72"	PSN Automotive Marketing	"6,997.72"	0.00	"6,898.63"		100	0.00	0	0.00	0.00	-99.09		0.00	0.00		"6,898.63"	"1,241.76"	"8,140.39"	"10,808.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:46:52 PM		09/10/2025	0	ARC Parcel Service Pvt Ltd	"6,898.59"	VE1153	ZEOR	08/10/2025	5130784250	3808	1.000	08/10/2025	1.000	1.000		1230900420		12:00:00 AM	0		KA2611058098	8040302892	3808500301	09/10/2025	IC800316	AIR PROCESSOR UNIT WITHOUT HEATER	KA2611058098	0184918924		0.00	12:37:32 PM
EOR Order	68138100	TSR380801	VE Commercial RDC Banglore	04:19:29 PM	"3,039.81"	PSN Automotive Marketing	"3,039.81"	0.00	"2,996.77"		110	0.00	0	0.00	0.00	-43.04		0.00	0.00		"2,996.77"	539.42	"3,536.19"	"4,695.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:46:52 PM		09/10/2025	0	ARC Parcel Service Pvt Ltd	"2,996.76"	VE1153	ZEOR	08/10/2025	5130784250	3808	1.000	08/10/2025	1.000	1.000		1230900420		12:00:00 AM	0		KA2611058098	8040302892	3808500301	09/10/2025	IC389061	KIT LINER MINOR 410X200 STD 5429M	KA2611058098	0184918924	A4	0.00	12:37:32 PM
EOR Order	40161000	TSR380801	VE Commercial RDC Banglore	04:19:29 PM	"3,881.51"	PSN Automotive Marketing	"3,881.51"	0.00	"3,826.55"		120	0.00	0	0.00	0.00	-54.96		0.00	0.00		"3,826.55"	688.78	"4,515.33"	"5,995.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:46:52 PM	Manual	09/10/2025	0	ARC Parcel Service Pvt Ltd	"3,826.53"	VE1153	ZEOR	08/10/2025	5130784250	3808	1.000	08/10/2025	1.000	1.000		1230900420		12:00:00 AM	0		KA2611058098	8040302892	3808500301	09/10/2025	ID364833	INPUT SHAFT KIT- REAR	KA2611058098	0184918924	B2 BOX1	0.00	12:37:32 PM
FM Purchase Order	68138100	DBP_BATCH	VE Commercial RDC Banglore	04:08:24 AM	"5,079.31"	PSN Automotive Marketing	"5,079.31"	0.00	"5,007.39"		10	0.00	0	0.00	0.00	-71.92		0.00	0.00		"5,007.39"	901.34	"5,908.73"	"7,845.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:59:45 PM	Vector	09/10/2025	0	ARC Parcel Service Pvt Ltd	"5,007.20"	VE1153	ZFMO	03/10/2025	5130781892	3808	1.000	08/10/2025	1.000	1.000		1230899184		12:00:00 AM	0		KA2611058025	7071859220	3808500302	09/10/2025	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	KA2611058025	0184918323	A3	0.00	12:38:59 PM
FM Purchase Order	40169390	DBP_BATCH	VE Commercial RDC Banglore	04:08:24 AM	"2,243.44"	PSN Automotive Marketing	"2,243.44"	0.00	"2,211.67"		20	0.00	0	0.00	0.00	-31.77		0.00	0.00		"2,211.67"	398.10	"2,609.77"	"3,465.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:59:45 PM	Vector	09/10/2025	0	ARC Parcel Service Pvt Ltd	"2,211.59"	VE1153	ZFMO	03/10/2025	5130781892	3808	1.000	08/10/2025	1.000	1.000		1230899184		12:00:00 AM	0		KA2611058025	7071859220	3808500302	09/10/2025	IC515496	A FRAME BUSH	KA2611058025	0184918323	A1	0.00	12:38:59 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:08:24 AM	157.98	PSN Automotive Marketing	157.98	0.00	155.74		30	0.00	0	0.00	0.00	-2.24		0.00	0.00		155.74	28.04	183.78	244.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:59:45 PM	Vector	09/10/2025	0	ARC Parcel Service Pvt Ltd	155.73	VE1153	ZFMO	03/10/2025	5130781892	3808	1.000	08/10/2025	1.000	1.000		1230899184		12:00:00 AM	0		KA2611058025	7071859220	3808500302	09/10/2025	IH003237	POLYSTER FILTER	KA2611058025	0184918323	A1	0.00	12:38:59 PM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	04:24:43 PM	17.48	PSN Automotive Marketing	69.92	0.00	72.32		140	0.00	0	0.00	0.00	-1.04		0.00	0.00		72.32	13.02	85.34	27.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010503105	140	07/10/2025	4.000	05:22:53 PM	Manual	09/10/2025	0	ARC Parcel Service Pvt Ltd	68.60	VE1153	ZROP	07/10/2025	5130783774	3808	4.000	08/10/2025	4.000	4.000		1230896915		12:00:00 AM	0		KA2611058055	7071866756	3808500303	09/10/2025	ID344185	INTERLOCK_BALL	KA2611058055	0184918448	A4	3.44	12:40:35 PM
EOR Order	87089900	SPD379801	VE Commercial RDC Banglore	12:01:43 PM	89.35	PSN Automotive Marketing	178.70	0.00	176.17		10	0.00	0	0.00	0.00	-2.53		0.00	0.00		176.17	31.72	207.89	138.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:00:38 PM	Manual	12/10/2025	1	ARC Parcel Service Pvt Ltd	176.17	VE1153	ZEOR	11/10/2025	5130785859	3808	2.000	11/10/2025	2.000	2.000		1230912415		12:00:00 AM	0		KA2611059130	8040304064	3808500304	13/10/2025	IA202434	COTTER PIN FR. AXLE - HCV	KA2611059130	0184930756	B1 BOX	0.00	05:09:35 PM
EOR Order	84828000	SPD379801	VE Commercial RDC Banglore	12:01:43 PM	598.90	PSN Automotive Marketing	598.90	0.00	590.42		20	0.00	0	0.00	0.00	-8.48		0.00	0.00		590.42	106.28	696.70	925.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:00:38 PM		12/10/2025	1	ARC Parcel Service Pvt Ltd	590.42	VE1153	ZEOR	11/10/2025	5130785859	3808	1.000	11/10/2025	1.000	1.000		1230912415		12:00:00 AM	0		KA2611059130	8040304064	3808500304	13/10/2025	IA333884	THRUST PAD STANDARD	KA2611059130	0184930756	B4	0.00	05:09:35 PM
EOR Order	87089900	SPD379801	VE Commercial RDC Banglore	12:01:43 PM	"14,411.11"	PSN Automotive Marketing	"14,411.11"	0.00	"14,207.05"		30	0.00	0	0.00	0.00	-204.06		0.00	0.00		"14,207.05"	"2,557.26"	"16,764.31"	"22,258.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:00:38 PM		12/10/2025	1	ARC Parcel Service Pvt Ltd	"14,207.09"	VE1153	ZEOR	11/10/2025	5130785859	3808	1.000	11/10/2025	1.000	1.000		1230912415		12:00:00 AM	0		KA2611059130	8040304064	3808500304	13/10/2025	ID614828	GEAR SHIFTER ASSY	KA2611059130	0184930756	LLP	0.00	05:09:35 PM
EOR Order	87089900	SPD379801	VE Commercial RDC Banglore	12:01:43 PM	"1,458.72"	PSN Automotive Marketing	"2,917.44"	0.00	"2,876.13"		40	0.00	0	0.00	0.00	-41.31		0.00	0.00		"2,876.13"	517.70	"3,393.83"	"2,253.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:00:38 PM		12/10/2025	1	ARC Parcel Service Pvt Ltd	"2,876.15"	VE1153	ZEOR	11/10/2025	5130785859	3808	2.000	11/10/2025	2.000	2.000		1230912415		12:00:00 AM	0		KA2611059130	8040304064	3808500304	13/10/2025	IA803413	"KING PIN, STANDARD"	KA2611059130	0184930756	A3	0.00	05:09:35 PM
EOR Order	87089900	SPD379801	VE Commercial RDC Banglore	12:01:43 PM	473.94	PSN Automotive Marketing	947.88	0.00	934.46		50	0.00	0	0.00	0.00	-13.42		0.00	0.00		934.46	168.20	"1,102.66"	732.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:00:38 PM		12/10/2025	1	ARC Parcel Service Pvt Ltd	934.46	VE1153	ZEOR	11/10/2025	5130785859	3808	2.000	11/10/2025	2.000	2.000		1230912415		12:00:00 AM	0		KA2611059130	8040304064	3808500304	13/10/2025	IA803415	"BOTTOM PLATE, KING PIN"	KA2611059130	0184930756		0.00	05:09:35 PM
EOR Order	87089900	SPD379801	VE Commercial RDC Banglore	12:01:43 PM	35.61	PSN Automotive Marketing	142.44	0.00	140.42		60	0.00	0	0.00	0.00	-2.02		0.00	0.00		140.42	25.28	165.70	55.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:00:38 PM	Manual	12/10/2025	1	ARC Parcel Service Pvt Ltd	140.42	VE1153	ZEOR	11/10/2025	5130785859	3808	4.000	11/10/2025	4.000	4.000		1230912415		12:00:00 AM	0		KA2611059130	8040304064	3808500304	13/10/2025	IA332817	"SHIM, KINGPINHD0.5MM THK"	KA2611059130	0184930756		0.00	05:09:35 PM
EOR Order	73182990	SPD379801	VE Commercial RDC Banglore	12:01:43 PM	32.37	PSN Automotive Marketing	129.48	0.00	127.65		70	0.00	0	0.00	0.00	-1.83		0.00	0.00		127.65	22.98	150.63	50.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:00:38 PM	Manual	12/10/2025	1	ARC Parcel Service Pvt Ltd	127.66	VE1153	ZEOR	11/10/2025	5130785859	3808	4.000	11/10/2025	4.000	4.000		1230912415		12:00:00 AM	0		KA2611059130	8040304064	3808500304	13/10/2025	IA332818	SHIM KINGPIN 0.60MM THICK	KA2611059130	0184930756		0.00	05:09:35 PM
EOR Order	73182990	SPD379801	VE Commercial RDC Banglore	12:01:43 PM	35.61	PSN Automotive Marketing	142.44	0.00	140.42		80	0.00	0	0.00	0.00	-2.02		0.00	0.00		140.42	25.28	165.70	55.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:00:38 PM	Manual	12/10/2025	1	ARC Parcel Service Pvt Ltd	140.42	VE1153	ZEOR	11/10/2025	5130785859	3808	4.000	11/10/2025	4.000	4.000		1230912415		12:00:00 AM	0		KA2611059130	8040304064	3808500304	13/10/2025	IA332819	SHIM KINGPIN 0.65mm thick	KA2611059130	0184930756		0.00	05:09:35 PM
EOR Order	40169330	SPD379801	VE Commercial RDC Banglore	12:01:43 PM	51.80	PSN Automotive Marketing	103.60	0.00	102.13		90	0.00	0	0.00	0.00	-1.47		0.00	0.00		102.13	18.38	120.51	80.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:00:38 PM	Manual	12/10/2025	1	ARC Parcel Service Pvt Ltd	102.12	VE1153	ZEOR	11/10/2025	5130785859	3808	2.000	11/10/2025	2.000	2.000		1230912415		12:00:00 AM	0		KA2611059130	8040304064	3808500304	13/10/2025	IA333295	KINGPIN OIL SEAL	KA2611059130	0184930756	A4	0.00	05:09:35 PM
EOR Order	48239030	SPD379801	VE Commercial RDC Banglore	12:01:43 PM	16.19	PSN Automotive Marketing	32.38	0.00	31.92		100	0.00	0	0.00	0.00	-0.46		0.00	0.00		31.92	5.74	37.66	25.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:00:38 PM	Manual	12/10/2025	1	ARC Parcel Service Pvt Ltd	31.91	VE1153	ZEOR	11/10/2025	5130785859	3808	2.000	11/10/2025	2.000	2.000		1230912415		12:00:00 AM	0		KA2611059130	8040304064	3808500304	13/10/2025	IA344913	GASKET BOTTOM PLATE	KA2611059130	0184930756		0.00	05:09:35 PM
EOR Order	87089900	SPD379801	VE Commercial RDC Banglore	12:01:43 PM	262.22	PSN Automotive Marketing	524.44	0.00	517.01		110	0.00	0	0.00	0.00	-7.43		0.00	0.00		517.01	93.06	610.07	405.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:00:38 PM		12/10/2025	1	ARC Parcel Service Pvt Ltd	517.01	VE1153	ZEOR	11/10/2025	5130785859	3808	2.000	11/10/2025	2.000	2.000		1230912415		12:00:00 AM	0		KA2611059130	8040304064	3808500304	13/10/2025	IA307759	BOTTOM PLATE KING PIN	KA2611059130	0184930756		0.00	05:09:35 PM
EOR Order	87089900	SPD379801	VE Commercial RDC Banglore	12:01:43 PM	"48,946.50"	PSN Automotive Marketing	"48,946.50"	0.00	"48,253.42"		120	0.00	0	0.00	0.00	-693.08		0.00	0.00		"48,253.42"	"8,685.62"	"56,939.04"	"75,598.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:00:38 PM	Manual	12/10/2025	1	ARC Parcel Service Pvt Ltd	"48,253.55"	VE1153	ZEOR	11/10/2025	5130785859	3808	1.000	11/10/2025	1.000	1.000		1230912415		12:00:00 AM	0		KA2611059130	8040304064	3808500304	13/10/2025	IC802340	CROSS MEMBER BOGIE SUSPENSION	KA2611059130	0184930756		0.00	05:09:35 PM
EOR Order	87081090	SPD379801	VE Commercial RDC Banglore	12:01:43 PM	"12,578.81"	PSN Automotive Marketing	"12,578.81"	0.00	"12,400.69"		130	0.00	0	0.00	0.00	-178.12		0.00	0.00		"12,400.69"	"2,232.12"	"14,632.81"	"19,428.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:00:38 PM	Manual	12/10/2025	1	ARC Parcel Service Pvt Ltd	"12,400.72"	VE1153	ZEOR	11/10/2025	5130785859	3808	1.000	11/10/2025	1.000	1.000		1230912415		12:00:00 AM	0		KA2611059130	8040304064	3808500304	13/10/2025	ID341159	DRIVE ASSEMBLY	KA2611059130	0184930756	LLP-01	0.00	05:09:35 PM
EOR Order	84138120A	SPD379801	VE Commercial RDC Banglore	12:01:43 PM	"8,493.35"	PSN Automotive Marketing	"8,493.35"	0.00	"8,373.08"		140	0.00	0	0.00	0.00	-120.27		0.00	0.00		"8,373.08"	"1,507.16"	"9,880.24"	"13,118.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:00:38 PM		12/10/2025	1	ARC Parcel Service Pvt Ltd	"8,373.10"	VE1153	ZEOR	11/10/2025	5130785859	3808	1.000	11/10/2025	1.000	1.000		1230912415		12:00:00 AM	0		KA2611059130	8040304064	3808500304	13/10/2025	2223552773	PUMP UNIT	KA2611059130	0184930756	A3	0.00	05:09:35 PM
FM Purchase Order	40169390	DBP_BATCH	VE Commercial RDC Banglore	04:09:58 AM	"2,204.59"	PSN Automotive Marketing	"4,409.18"	0.00	"4,346.75"		10	0.00	0	0.00	0.00	-62.43		0.00	0.00		"4,346.75"	782.42	"5,129.17"	"3,405.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:26:38 PM	Vector	12/10/2025	3	ARC Parcel Service Pvt Ltd	"4,346.79"	VE1153	ZFMO	10/10/2025	5130785087	3808	2.000	10/10/2025	2.000	2.000		1230909028		12:00:00 AM	0		KA2611058867	7071871337	3808500305	15/10/2025	IC515497	TORQUE ROD BUSH	KA2611058867	0184927277	A2	0.00	08:39:53 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:09:58 AM	742.63	PSN Automotive Marketing	742.63	0.00	732.11		20	0.00	0	0.00	0.00	-10.52		0.00	0.00		732.11	131.78	863.89	"1,147.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:26:38 PM	Vector	12/10/2025	3	ARC Parcel Service Pvt Ltd	732.12	VE1153	ZFMO	10/10/2025	5130785087	3808	1.000	10/10/2025	1.000	1.000		1230909028		12:00:00 AM	0		KA2611058867	7071871337	3808500305	15/10/2025	ID321096	SERVICE KIT FOR BUSHING	KA2611058867	0184927277	B5 BOX2	0.00	08:39:53 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:09:58 AM	635.16	PSN Automotive Marketing	635.16	0.00	626.17		30	0.00	0	0.00	0.00	-8.99		0.00	0.00		626.17	112.72	738.89	981.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:26:38 PM	Vector	12/10/2025	3	ARC Parcel Service Pvt Ltd	626.17	VE1153	ZFMO	10/10/2025	5130785087	3808	1.000	10/10/2025	1.000	1.000		1230909028		12:00:00 AM	0		KA2611058867	7071871337	3808500305	15/10/2025	ID321102	BALL JOINTLH	KA2611058867	0184927277	LLP-05	0.00	08:39:53 AM
Pro Vehicle Off Road	85443000	TSR380801	VE Commercial RDC Banglore	04:02:16 PM	786.66	PSN Automotive Marketing	786.66	0.00	813.72		10	0.00	0	0.00	0.00	-11.69		0.00	0.00		813.72	146.46	960.18	"1,215.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010504814	10	15/10/2025	1.000	09:09:48 PM	Manual	16/10/2025	0	ARC Parcel Service Pvt Ltd	813.73	VE1153	ZROP	15/10/2025	5130787958	3808	1.000	15/10/2025	1.000	1.000		1230928258		12:00:00 AM	0		KA2611060256	7071881516	3808500306	16/10/2025	2222731065	CRANKSHAFT SEAL	KA2611060256	0184944211		38.75	11:33:09 AM
Pro Vehicle Off Road	40169330	TSR380801	VE Commercial RDC Banglore	04:02:16 PM	58.27	PSN Automotive Marketing	58.27	0.00	60.27		20	0.00	0	0.00	0.00	-0.87		0.00	0.00		60.27	10.84	71.11	90.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010504814	20	15/10/2025	1.000	09:09:48 PM	Manual	16/10/2025	0	ARC Parcel Service Pvt Ltd	60.27	VE1153	ZROP	15/10/2025	5130787958	3808	1.000	15/10/2025	1.000	1.000		1230928258		12:00:00 AM	0		KA2611060256	7071881516	3808500306	16/10/2025	ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611060256	0184944211	LLP-04	2.87	11:33:09 AM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	04:02:16 PM	312.72	PSN Automotive Marketing	312.72	0.00	323.47		30	0.00	0	0.00	0.00	-4.65		0.00	0.00		323.47	58.22	381.69	483.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010504814	30	15/10/2025	1.000	09:09:48 PM	Manual	16/10/2025	0	ARC Parcel Service Pvt Ltd	323.48	VE1153	ZROP	15/10/2025	5130787958	3808	1.000	15/10/2025	1.000	1.000		1230928258		12:00:00 AM	0		KA2611060256	7071881516	3808500306	16/10/2025	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	KA2611060256	0184944211		15.40	11:33:09 AM
EOR Order	87081090	TSR380801	VE Commercial RDC Banglore	04:44:53 PM	"2,849.46"	PSN Automotive Marketing	"2,849.46"	0.00	"2,809.11"		80	0.00	0	0.00	0.00	-40.35		0.00	0.00		"2,809.11"	505.64	"3,314.75"	"4,401.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:47 PM		16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,809.36"	VE1153	ZEOR	14/10/2025	5130787440	3808	1.000	15/10/2025	1.000	1.000		1230927451		12:00:00 AM	0		KA2611060074	8040305304	3808500307	16/10/2025	IA306666	"LID CLUSTER A ,ASSY"	KA2611060074	0184942820		0.00	11:34:38 AM
EOR Order	87089900	TSR380801	VE Commercial RDC Banglore	04:44:53 PM	"22,847.46"	PSN Automotive Marketing	"22,847.46"	0.00	"22,523.94"		20	0.00	0	0.00	0.00	-323.52		0.00	0.00		"22,523.94"	"4,054.30"	"26,578.24"	"26,960.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	04:13:10 PM		16/10/2025	0	ARC Parcel Service Pvt Ltd	"22,523.68"	VE1153	ZEOR	14/10/2025	5130787440	3808	1.000	15/10/2025	1.000	1.000		1230927183		12:00:00 AM	0		KA2611060073	8040305304	3808500308	16/10/2025	ID363218	KIT EM FAN repl 6025 FE&RMC MDE5	KA2611060073	0184942818		0.00	11:37:24 AM
FM Purchase Order	48239090	DBP_BATCH	VE Commercial RDC Banglore	04:12:15 AM	"2,266.10"	PSN Automotive Marketing	"2,266.10"	0.00	"2,234.01"		80	0.00	0	0.00	0.00	-32.09		0.00	0.00		"2,234.01"	402.12	"2,636.13"	"3,500.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:17:28 PM	Vector	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,233.88"	VE1153	ZFMO	14/10/2025	5130787121	3808	1.000	14/10/2025	1.000	1.000		1230923544		12:00:00 AM	0		KA2611059937	7071878297	3808500309	16/10/2025	IM300700	AIR FILTER SET PRO 6000	KA2611059937	0184940033	B TOP	0.00	11:46:20 AM
FM Purchase Order	84212900	DBP_BATCH	VE Commercial RDC Banglore	04:12:15 AM	"1,120.10"	PSN Automotive Marketing	"1,120.10"	0.00	"1,104.24"		10	0.00	0	0.00	0.00	-15.86		0.00	0.00		"1,104.24"	198.76	"1,303.00"	"1,730.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:17:54 PM	Vector	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,104.21"	VE1153	ZFMO	14/10/2025	5130787121	3808	1.000	14/10/2025	1.000	1.000		1230923543		12:00:00 AM	0		KA2611059938	7071878297	3808500310	16/10/2025	2223466446	FILTER INSERT	KA2611059938	0184940034	LLP-05	0.00	11:47:55 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:12:15 AM	"1,232.11"	PSN Automotive Marketing	"1,232.11"	0.00	"1,214.66"		20	0.00	0	0.00	0.00	-17.45		0.00	0.00		"1,214.66"	218.64	"1,433.30"	"1,903.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:17:54 PM	Vector	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,214.62"	VE1153	ZFMO	14/10/2025	5130787121	3808	1.000	14/10/2025	1.000	1.000		1230923543		12:00:00 AM	0		KA2611059938	7071878297	3808500310	16/10/2025	2223958456	OIL FILTER KIT	KA2611059938	0184940034	LLP-02	0.00	11:47:55 AM
FM Purchase Order	70099200	DBP_BATCH	VE Commercial RDC Banglore	04:12:15 AM	527.68	PSN Automotive Marketing	527.68	0.00	520.21		30	0.00	0	0.00	0.00	-7.47		0.00	0.00		520.21	93.64	613.85	815.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:17:54 PM	Vector	16/10/2025	0	ARC Parcel Service Pvt Ltd	520.19	VE1153	ZFMO	14/10/2025	5130787121	3808	1.000	14/10/2025	1.000	1.000		1230923543		12:00:00 AM	0		KA2611059938	7071878297	3808500310	16/10/2025	IA354646	CLASS II MIRROR (NC2)	KA2611059938	0184940034	A-TOP	0.00	11:47:55 AM
FM Purchase Order	68138100	DBP_BATCH	VE Commercial RDC Banglore	04:12:15 AM	"5,079.31"	PSN Automotive Marketing	"5,079.31"	0.00	"5,007.39"		40	0.00	0	0.00	0.00	-71.92		0.00	0.00		"5,007.39"	901.34	"5,908.73"	"7,845.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:17:54 PM	Vector	16/10/2025	0	ARC Parcel Service Pvt Ltd	"5,007.23"	VE1153	ZFMO	14/10/2025	5130787121	3808	1.000	14/10/2025	1.000	1.000		1230923543		12:00:00 AM	0		KA2611059938	7071878297	3808500310	16/10/2025	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	KA2611059938	0184940034	A3	0.00	11:47:55 AM
FM Purchase Order	85124000	DBP_BATCH	VE Commercial RDC Banglore	04:12:15 AM	326.97	PSN Automotive Marketing	980.91	0.00	967.02		50	0.00	0	0.00	0.00	-13.89		0.00	0.00		967.02	174.06	"1,141.08"	505.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:17:54 PM	Vector	16/10/2025	0	ARC Parcel Service Pvt Ltd	966.98	VE1153	ZFMO	14/10/2025	5130787121	3808	3.000	14/10/2025	3.000	3.000		1230923543		12:00:00 AM	0		KA2611059938	7071878297	3808500310	16/10/2025	IE302873	WIPER BLADE ASSY (HCV)	KA2611059938	0184940034	B4	0.00	11:47:55 AM
FM Purchase Order	84159000	DBP_BATCH	VE Commercial RDC Banglore	04:12:15 AM	573.00	PSN Automotive Marketing	573.00	0.00	564.89		60	0.00	0	0.00	0.00	-8.11		0.00	0.00		564.89	101.68	666.57	885.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:17:54 PM	Vector	16/10/2025	0	ARC Parcel Service Pvt Ltd	564.87	VE1153	ZFMO	14/10/2025	5130787121	3808	1.000	14/10/2025	1.000	1.000		1230923543		12:00:00 AM	0		KA2611059938	7071878297	3808500310	16/10/2025	IH001979	HVAC PARTICLE FILTER	KA2611059938	0184940034	B5	0.00	11:47:55 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:12:15 AM	157.98	PSN Automotive Marketing	157.98	0.00	155.74		70	0.00	0	0.00	0.00	-2.24		0.00	0.00		155.74	28.04	183.78	244.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:17:54 PM	Vector	16/10/2025	0	ARC Parcel Service Pvt Ltd	155.74	VE1153	ZFMO	14/10/2025	5130787121	3808	1.000	14/10/2025	1.000	1.000		1230923543		12:00:00 AM	0		KA2611059938	7071878297	3808500310	16/10/2025	IH003237	POLYSTER FILTER	KA2611059938	0184940034	A1	0.00	11:47:55 AM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	04:32:59 PM	11.65	PSN Automotive Marketing	11.65	0.00	11.49		10	0.00	0	0.00	0.00	-0.16		0.00	0.00		11.49	2.06	13.55	18.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010503107	10	07/10/2025	1.000	07:06:06 PM		08/10/2025	8	ARC Parcel Service Pvt Ltd	12.04	VE1153	ZROP	07/10/2025	5130783781	3808	1.000	07/10/2025	1.000	1.000		1230896201		12:00:00 AM	0		KA2611057797	7071866789	3808500311	16/10/2025	ID343706	"ID343706, SHIM-C-MS-TRB 0.2#0.02MM THK"	KA2611057797	0184915096		0.00	01:51:28 PM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	04:32:59 PM	542.57	PSN Automotive Marketing	542.57	0.00	534.89		20	0.00	0	0.00	0.00	-7.68		0.00	0.00		534.89	96.28	631.17	838.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010503107	20	07/10/2025	1.000	07:06:06 PM	Manual	08/10/2025	8	ARC Parcel Service Pvt Ltd	560.78	VE1153	ZROP	07/10/2025	5130783781	3808	1.000	07/10/2025	1.000	1.000		1230896201		12:00:00 AM	0		KA2611057797	7071866789	3808500311	16/10/2025	ID335117	LOCK PLATE	KA2611057797	0184915096		0.00	01:51:28 PM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	04:24:43 PM	"16,536.07"	PSN Automotive Marketing	"16,536.07"	0.00	"17,104.92"		10	0.00	0	0.00	0.00	-245.68		0.00	0.00		"17,104.91"	"3,078.88"	"20,183.79"	"25,540.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010503105	10	07/10/2025	1.000	08:09:25 PM		08/10/2025	8	ARC Parcel Service Pvt Ltd	"17,105.03"	VE1153	ZROP	07/10/2025	5130783774	3808	1.000	07/10/2025	1.000	1.000		1230896180		12:00:00 AM	0		KA2611057848	7071866756	3808500312	16/10/2025	ID335046	"ID335046, SYNCHRO ASSY"	KA2611057848	0184915352		814.52	02:09:34 PM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	04:24:43 PM	542.57	PSN Automotive Marketing	"1,085.14"	0.00	561.24		20	0.00	0	0.00	0.00	-16.12		0.00	0.00		"1,122.47"	202.04	"1,324.51"	838.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010503105	20	07/10/2025	2.000	08:09:25 PM		08/10/2025	8	ARC Parcel Service Pvt Ltd	561.24	VE1153	ZROP	07/10/2025	5130783774	3808	2.000	07/10/2025	1.000	1.000		1230896180		12:00:00 AM	0		KA2611057848	7071866756	3808500312	16/10/2025	ID335117	LOCK PLATE	KA2611057848	0184915352		53.45	02:09:34 PM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	04:24:43 PM	130.79	PSN Automotive Marketing	261.58	0.00	270.57		30	0.00	0	0.00	0.00	-3.89		0.00	0.00		270.57	48.70	319.27	202.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010503105	30	07/10/2025	2.000	08:09:25 PM		08/10/2025	8	ARC Parcel Service Pvt Ltd	270.56	VE1153	ZROP	07/10/2025	5130783774	3808	2.000	07/10/2025	2.000	2.000		1230896180		12:00:00 AM	0		KA2611057848	7071866756	3808500312	16/10/2025	ID335005	"ID335005, FORK WEARPAD"	KA2611057848	0184915352	A4	12.88	02:09:34 PM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	04:24:43 PM	265.46	PSN Automotive Marketing	530.92	0.00	549.18		40	0.00	0	0.00	0.00	-7.89		0.00	0.00		549.18	98.86	648.04	410.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010503105	40	07/10/2025	2.000	08:09:25 PM		08/10/2025	8	ARC Parcel Service Pvt Ltd	549.18	VE1153	ZROP	07/10/2025	5130783774	3808	2.000	07/10/2025	2.000	2.000		1230896180		12:00:00 AM	0		KA2611057848	7071866756	3808500312	16/10/2025	ID210459	"ID210459, FORK WEARPAD"	KA2611057848	0184915352	A4	26.15	02:09:34 PM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	04:24:43 PM	987.37	PSN Automotive Marketing	987.37	0.00	"1,021.34"		50	0.00	0	0.00	0.00	-14.67		0.00	0.00		"1,021.34"	183.84	"1,205.18"	"1,525.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010503105	50	07/10/2025	1.000	08:09:25 PM		08/10/2025	8	ARC Parcel Service Pvt Ltd	"1,021.35"	VE1153	ZROP	07/10/2025	5130783774	3808	1.000	07/10/2025	1.000	1.000		1230896180		12:00:00 AM	0		KA2611057848	7071866756	3808500312	16/10/2025	ID622756	RAIL ASSY 3/4 Shift	KA2611057848	0184915352		48.64	02:09:34 PM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	04:24:43 PM	"2,216.89"	PSN Automotive Marketing	"4,433.78"	0.00	"4,586.31"		60	0.00	0	0.00	0.00	-65.87		0.00	0.00		"4,586.31"	825.54	"5,411.85"	"3,424.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010503105	60	07/10/2025	2.000	08:09:25 PM		08/10/2025	8	ARC Parcel Service Pvt Ltd	"4,586.34"	VE1153	ZROP	07/10/2025	5130783774	3808	2.000	07/10/2025	2.000	2.000		1230896180		12:00:00 AM	0		KA2611057848	7071866756	3808500312	16/10/2025	ID304612	CLUTCH BODY RING TERRA 25	KA2611057848	0184915352		218.40	02:09:34 PM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	04:24:43 PM	"2,246.68"	PSN Automotive Marketing	"4,493.36"	0.00	"4,647.93"		70	0.00	0	0.00	0.00	-66.76		0.00	0.00		"4,647.93"	836.62	"5,484.55"	"3,470.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010503105	70	07/10/2025	2.000	08:09:25 PM		08/10/2025	8	ARC Parcel Service Pvt Ltd	"4,647.96"	VE1153	ZROP	07/10/2025	5130783774	3808	2.000	07/10/2025	2.000	2.000		1230896180		12:00:00 AM	0		KA2611057848	7071866756	3808500312	16/10/2025	ID304614	CLUTCH CONE TERRA 25	KA2611057848	0184915352		221.33	02:09:34 PM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	04:24:43 PM	"2,369.05"	PSN Automotive Marketing	"2,369.05"	0.00	"2,450.54"		80	0.00	0	0.00	0.00	-35.20		0.00	0.00		"2,450.54"	441.10	"2,891.64"	"3,659.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010503105	80	07/10/2025	1.000	08:09:25 PM		08/10/2025	8	ARC Parcel Service Pvt Ltd	"2,450.56"	VE1153	ZROP	07/10/2025	5130783774	3808	1.000	07/10/2025	1.000	1.000		1230896180		12:00:00 AM	0		KA2611057848	7071866756	3808500312	16/10/2025	ID304608	SLEEVE SYNCHRONIZER	KA2611057848	0184915352		116.69	02:09:34 PM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	04:24:43 PM	184.53	PSN Automotive Marketing	553.59	0.00	572.64		90	0.00	0	0.00	0.00	-8.22		0.00	0.00		572.64	103.08	675.72	285.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010503105	90	07/10/2025	3.000	08:09:25 PM		08/10/2025	8	ARC Parcel Service Pvt Ltd	572.62	VE1153	ZROP	07/10/2025	5130783774	3808	3.000	07/10/2025	3.000	3.000		1230896180		12:00:00 AM	0		KA2611057848	7071866756	3808500312	16/10/2025	ID205556	POPPET TERRA 25	KA2611057848	0184915352		27.27	02:09:34 PM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	04:24:43 PM	414.37	PSN Automotive Marketing	"1,243.11"	0.00	"1,285.87"		100	0.00	0	0.00	0.00	-18.47		0.00	0.00		"1,285.87"	231.46	"1,517.33"	640.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010503105	100	07/10/2025	3.000	08:09:25 PM	Manual	08/10/2025	8	ARC Parcel Service Pvt Ltd	"1,285.89"	VE1153	ZROP	07/10/2025	5130783774	3808	3.000	07/10/2025	3.000	3.000		1230896180		12:00:00 AM	0		KA2611057848	7071866756	3808500312	16/10/2025	ID205563	BLOCK TERRA 25	KA2611057848	0184915352		61.23	02:09:34 PM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	04:24:43 PM	119.13	PSN Automotive Marketing	357.39	0.00	369.68		110	0.00	0	0.00	0.00	-5.31		0.00	0.00		369.68	66.54	436.22	184.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010503105	110	07/10/2025	3.000	08:09:25 PM		08/10/2025	8	ARC Parcel Service Pvt Ltd	369.69	VE1153	ZROP	07/10/2025	5130783774	3808	3.000	07/10/2025	3.000	3.000		1230896180		12:00:00 AM	0		KA2611057848	7071866756	3808500312	16/10/2025	ID205557	RING TERRA 25	KA2611057848	0184915352		17.60	02:09:34 PM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	04:24:43 PM	"1,566.20"	PSN Automotive Marketing	"3,132.40"	0.00	"3,240.15"		120	0.00	0	0.00	0.00	-46.54		0.00	0.00		"3,240.15"	583.22	"3,823.37"	"2,419.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010503105	120	07/10/2025	2.000	08:09:25 PM		08/10/2025	8	ARC Parcel Service Pvt Ltd	"3,240.17"	VE1153	ZROP	07/10/2025	5130783774	3808	2.000	07/10/2025	2.000	2.000		1230896180		12:00:00 AM	0		KA2611057848	7071866756	3808500312	16/10/2025	ID205562	CLUTCH CONE TERRA 25	KA2611057848	0184915352		154.29	02:09:34 PM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	04:24:43 PM	11.65	PSN Automotive Marketing	23.30	0.00	12.05		130	0.00	0	0.00	0.00	-0.35		0.00	0.00		24.10	4.34	28.44	18.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010503105	130	07/10/2025	2.000	08:09:25 PM	Manual	08/10/2025	8	ARC Parcel Service Pvt Ltd	12.05	VE1153	ZROP	07/10/2025	5130783774	3808	2.000	07/10/2025	1.000	1.000		1230896180		12:00:00 AM	0		KA2611057848	7071866756	3808500312	16/10/2025	ID343706	"ID343706, SHIM-C-MS-TRB 0.2#0.02MM THK"	KA2611057848	0184915352		1.15	02:09:34 PM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	04:24:43 PM	11.65	PSN Automotive Marketing	11.65	0.00	12.05		150	0.00	0	0.00	0.00	-0.17		0.00	0.00		12.05	2.16	14.21	18.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010503105	150	07/10/2025	1.000	08:09:25 PM		08/10/2025	8	ARC Parcel Service Pvt Ltd	12.05	VE1153	ZROP	07/10/2025	5130783774	3808	1.000	07/10/2025	1.000	1.000		1230896180		12:00:00 AM	0		KA2611057848	7071866756	3808500312	16/10/2025	ID342891	"ID342891, O RING"	KA2611057848	0184915352		0.57	02:09:34 PM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	04:24:43 PM	"4,168.98"	PSN Automotive Marketing	"4,168.98"	0.00	"4,312.39"		160	0.00	0	0.00	0.00	-61.94		0.00	0.00		"4,312.39"	776.24	"5,088.63"	"6,439.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010503105	160	07/10/2025	1.000	08:09:25 PM	Manual	08/10/2025	8	ARC Parcel Service Pvt Ltd	"4,312.42"	VE1153	ZROP	07/10/2025	5130783774	3808	1.000	07/10/2025	1.000	1.000		1230896180		12:00:00 AM	0		KA2611057848	7071866756	3808500312	16/10/2025	IH001984	EVAPORATOR ASSY COMPLETE	KA2611057848	0184915352	B-TOP	205.35	02:09:34 PM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	04:24:43 PM	393.65	PSN Automotive Marketing	393.65	0.00	407.19		170	0.00	0	0.00	0.00	-5.85		0.00	0.00		407.19	73.30	480.49	608.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010503105	170	07/10/2025	1.000	08:09:25 PM		08/10/2025	8	ARC Parcel Service Pvt Ltd	407.19	VE1153	ZROP	07/10/2025	5130783774	3808	1.000	07/10/2025	1.000	1.000		1230896180		12:00:00 AM	0		KA2611057848	7071866756	3808500312	16/10/2025	ID359635	"ID359635, GASKET PTO GASKET-PTO"	KA2611057848	0184915352	A1 BOX	19.39	02:09:34 PM
Pro Vehicle Off Road	40169320	TSR380801	VE Commercial RDC Banglore	04:24:43 PM	12.95	PSN Automotive Marketing	12.95	0.00	13.40		180	0.00	0	0.00	0.00	-0.19		0.00	0.00		13.40	2.42	15.82	20.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010503105	180	07/10/2025	1.000	08:09:25 PM		08/10/2025	8	ARC Parcel Service Pvt Ltd	13.40	VE1153	ZROP	07/10/2025	5130783774	3808	1.000	07/10/2025	1.000	1.000		1230896180		12:00:00 AM	0		KA2611057848	7071866756	3808500312	16/10/2025	ID369113	O-RING; STATIC AXIAL41.0x1.78	KA2611057848	0184915352		0.64	02:09:34 PM
Pro Vehicle Off Road	84842000	TSR380801	VE Commercial RDC Banglore	04:24:43 PM	55.03	PSN Automotive Marketing	55.03	0.00	56.92		190	0.00	0	0.00	0.00	-0.82		0.00	0.00		56.92	10.24	67.16	85.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010503105	190	07/10/2025	1.000	08:09:25 PM		08/10/2025	8	ARC Parcel Service Pvt Ltd	56.92	VE1153	ZROP	07/10/2025	5130783774	3808	1.000	07/10/2025	1.000	1.000		1230896180		12:00:00 AM	0		KA2611057848	7071866756	3808500312	16/10/2025	ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"	KA2611057848	0184915352		2.71	02:09:34 PM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	04:41:05 PM	11.65	PSN Automotive Marketing	11.65	0.00	12.05		10	0.00	0	0.00	0.00	-0.17		0.00	0.00		12.05	2.16	14.21	18.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010503109	10	07/10/2025	1.000	07:02:48 PM	Manual	08/10/2025	8	ARC Parcel Service Pvt Ltd	12.04	VE1153	ZROP	07/10/2025	5130783787	3808	1.000	07/10/2025	1.000	1.000		1230896216		12:00:00 AM	0		KA2611057790	7071866810	3808500313	16/10/2025	ID343706	"ID343706, SHIM-C-MS-TRB 0.2#0.02MM THK"	KA2611057790	0184915056		0.57	02:10:22 PM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	04:41:05 PM	542.57	PSN Automotive Marketing	542.57	0.00	561.24		20	0.00	0	0.00	0.00	-8.06		0.00	0.00		561.24	101.02	662.26	838.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010503109	20	07/10/2025	1.000	07:02:48 PM		08/10/2025	8	ARC Parcel Service Pvt Ltd	560.78	VE1153	ZROP	07/10/2025	5130783787	3808	1.000	07/10/2025	1.000	1.000		1230896216		12:00:00 AM	0		KA2611057790	7071866810	3808500313	16/10/2025	ID335117	LOCK PLATE	KA2611057790	0184915056		26.73	02:10:22 PM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	04:24:43 PM	"2,383.94"	PSN Automotive Marketing	"2,383.94"	0.00	"2,465.95"		200	0.00	0	0.00	0.00	-35.42		0.00	0.00		"2,465.95"	443.88	"2,909.83"	"3,682.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010503105	200	07/10/2025	1.000	08:42:33 PM		08/10/2025	8	ARC Parcel Service Pvt Ltd	"2,466.12"	VE1153	ZROP	07/10/2025	5130783774	3808	1.000	07/10/2025	1.000	1.000		1230896708		12:00:00 AM	0		KA2611057902	7071866756	3808500314	16/10/2025	ID631492	KIT RAIL AND FORK 1-2	KA2611057902	0184915489		117.43	02:13:27 PM
EOR Order	87089900	TSR380801	VE Commercial RDC Banglore	04:44:53 PM	"23,340.20"	PSN Automotive Marketing	"23,340.20"	0.00	"23,009.70"		10	0.00	0	0.00	0.00	-330.50		0.00	0.00		"23,009.70"	"4,141.74"	"27,151.44"	"36,049.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:21:22 PM		15/10/2025	1	ARC Parcel Service Pvt Ltd	"23,009.64"	VE1153	ZEOR	14/10/2025	5130787440	3808	1.000	14/10/2025	1.000	1.000		1230923725		12:00:00 AM	0		KA2611059880	8040305304	3808500316	16/10/2025	IE315210	CABIN DASH BOARD HARNESS RHD PR	KA2611059880	0184939815		0.00	02:14:58 PM
EOR Order	87089900	TSR380801	VE Commercial RDC Banglore	04:44:53 PM	901.26	PSN Automotive Marketing	"10,815.12"	0.00	"10,661.98"		30	0.00	0	0.00	0.00	-153.14		0.00	0.00		"10,661.98"	"1,919.16"	"12,581.14"	"1,392.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:21:22 PM		15/10/2025	1	ARC Parcel Service Pvt Ltd	"10,661.97"	VE1153	ZEOR	14/10/2025	5130787440	3808	12.000	14/10/2025	12.000	12.000		1230923725		12:00:00 AM	0		KA2611059880	8040305304	3808500316	16/10/2025	IC392296	SILENT BLOCK BUSH	KA2611059880	0184939815	B5 BOX3	0.00	02:14:58 PM
EOR Order	73181600	TSR380801	VE Commercial RDC Banglore	04:44:53 PM	103.59	PSN Automotive Marketing	"1,035.90"	0.00	"1,021.23"		40	0.00	0	0.00	0.00	-14.67		0.00	0.00		"1,021.23"	183.82	"1,205.05"	160.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:21:22 PM	Manual	15/10/2025	1	ARC Parcel Service Pvt Ltd	"1,021.26"	VE1153	ZEOR	14/10/2025	5130787440	3808	10.000	14/10/2025	10.000	10.000		1230923725		12:00:00 AM	0		KA2611059880	8040305304	3808500316	16/10/2025	IC363344	LOCK NUTM16X1.5	KA2611059880	0184939815	B5 BOX4	0.00	02:14:58 PM
EOR Order	73181600	TSR380801	VE Commercial RDC Banglore	04:44:53 PM	320.49	PSN Automotive Marketing	"1,602.45"	0.00	"1,579.76"		50	0.00	0	0.00	0.00	-22.69		0.00	0.00		"1,579.76"	284.36	"1,864.12"	495.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:21:22 PM		15/10/2025	1	ARC Parcel Service Pvt Ltd	"1,579.77"	VE1153	ZEOR	14/10/2025	5130787440	3808	5.000	14/10/2025	5.000	5.000		1230923725		12:00:00 AM	0		KA2611059880	8040305304	3808500316	16/10/2025	IF301148	BOLT M22X1.5X135	KA2611059880	0184939815	LLP-03	0.00	02:14:58 PM
EOR Order	87089900	TSR380801	VE Commercial RDC Banglore	04:44:53 PM	650.05	PSN Automotive Marketing	"2,600.20"	0.00	"2,563.38"		60	0.00	0	0.00	0.00	-36.82		0.00	0.00		"2,563.38"	461.40	"3,024.78"	"1,004.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:21:22 PM		15/10/2025	1	ARC Parcel Service Pvt Ltd	"2,563.36"	VE1153	ZEOR	14/10/2025	5130787440	3808	4.000	14/10/2025	4.000	4.000		1230923725		12:00:00 AM	0		KA2611059880	8040305304	3808500316	16/10/2025	IC380424	SUSPENSION PIN	KA2611059880	0184939815	B4 BOX4	0.00	02:14:58 PM
EOR Order	87089900	TSR380801	VE Commercial RDC Banglore	04:44:53 PM	62.16	PSN Automotive Marketing	310.80	0.00	306.40		90	0.00	0	0.00	0.00	-4.40		0.00	0.00		306.40	55.16	361.56	96.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	08:21:22 PM	Manual	15/10/2025	1	ARC Parcel Service Pvt Ltd	306.38	VE1153	ZEOR	14/10/2025	5130787440	3808	5.000	14/10/2025	5.000	5.000		1230923725		12:00:00 AM	0		KA2611059880	8040305304	3808500316	16/10/2025	ID335351	"ID335351, O,RING COMPANION FLANGE"	KA2611059880	0184939815		0.00	02:14:58 PM
Intr-Dealer VOR	84099930	TSR380801	VIJAYSHREE MOTOR WORKS PRIVATE	01:57:33 PM	"5,783.09"	PSN Automotive Marketing	"23,132.36"	0.00	"26,705.16"		10	0.00	0	0.00	0.00	0.00		0.00	0.00		"30,277.96"	"4,806.92"	"35,084.88"	"8,932.00"	4C	CGST & SGST Input 18%	NOS	"7,569.49"	0.00	0.00	0.00	"30,277.96"	0.00	0.00		0		0.000	01:58:14 PM	Manual		0		0.00	CV4830	ZCVR	13/10/2025	4000292356	3808	4.000	13/10/2025	4.000	4.000				12:00:00 AM	0			6300031736	3808500317	16/10/2025	ID330026	INJECTOR ASSY		0184933934		0.00	02:27:13 PM
Eicher Local PO	31021000	TSR380801	NPL BlueSky Automotive Pvt. Lt	03:29:08 PM	0.00	PSN Automotive Marketing	0.00	0.00	"75,740.00"		10	0.00	0	0.00	0.00	0.00		0.00	0.00		"75,740.00"	"13,633.20"	"89,373.20"	0.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	37.87	0.00	0.00	"75,740.00"		0		0.000	12:00:00 AM	Manual		0		0.00	0020039940	ZELP	20/10/2025		3808	"2,000.000"		0.000	"2,000.000"				12:00:00 AM	0			7050291531	3808500319	20/10/2025	IM301271L	EICHER ECO MAX DEF  Refill(1000Ltrs)				0.00	12:00:00 AM
Eicher Local PO	31021000	TSR380801	NPL BlueSky Automotive Pvt. Lt	03:38:57 PM	0.00	PSN Automotive Marketing	0.00	0.00	"37,870.00"		10	0.00	0	0.00	0.00	0.00		0.00	0.00		"37,870.00"	"6,816.60"	"44,686.60"	0.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	37.87	0.00	0.00	"37,870.00"		0		0.000	12:00:00 AM	Manual		0		0.00	0020039940	ZELP	20/10/2025		3808	"1,000.000"		0.000	"1,000.000"				12:00:00 AM	0			7050291532	3808500320	20/10/2025	IM301271L	EICHER ECO MAX DEF  Refill(1000Ltrs)				0.00	12:00:00 AM
Eicher Local PO	31021000	TSR380801	NPL BlueSky Automotive Pvt. Lt	03:41:50 PM	0.00	PSN Automotive Marketing	0.00	0.00	"75,740.00"		10	0.00	0	0.00	0.00	0.00		0.00	0.00		"75,740.00"	"13,633.20"	"89,373.20"	0.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	37.87	0.00	0.00	"75,740.00"		0		0.000	12:00:00 AM	Manual		0		0.00	0020039940	ZELP	20/10/2025		3808	"2,000.000"		0.000	"2,000.000"				12:00:00 AM	0			7050291533	3808500321	20/10/2025	IM301271L	EICHER ECO MAX DEF  Refill(1000Ltrs)				0.00	12:00:00 AM
FM Purchase Order	68138100	DBP_BATCH	VE Commercial RDC Banglore	04:14:31 AM	"4,302.36"	PSN Automotive Marketing	"4,302.36"	0.00	"4,241.44"		10	0.00	0	0.00	0.00	-60.92		0.00	0.00		"4,241.44"	763.46	"5,004.90"	"6,645.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:35:53 PM	Vector	24/10/2025	1	ARC Parcel Service Pvt Ltd	"4,241.54"	VE1153	ZFMO	21/10/2025	5130790675	3808	1.000	22/10/2025	1.000	1.000		1230946834		12:00:00 AM	0		KA2611062003	7071889818	3808500322	25/10/2025	IC332646	Kit Lining Set W/Spring(410x180 STD)	KA2611062003	0184961319	A4	0.00	09:47:30 AM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:14:31 AM	"6,082.99"	PSN Automotive Marketing	"6,082.99"	0.00	"5,996.85"		20	0.00	0	0.00	0.00	-86.14		0.00	0.00		"5,996.85"	"1,079.44"	"7,076.29"	"9,647.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	09:06:31 PM	Vector	24/10/2025	1	ARC Parcel Service Pvt Ltd	"5,996.56"	VE1153	ZFMO	21/10/2025	5130790675	3808	1.000	22/10/2025	1.000	1.000		1230946835		12:00:00 AM	0		KA2611061968	7071889818	3808500323	25/10/2025	ID304974	UJ  KIT	KA2611061968	0184961284	LLP-05	0.00	09:48:47 AM
Pro Vehicle Off Road	83012000	TSR380801	VE Commercial RDC Banglore	04:04:03 PM	718.68	PSN Automotive Marketing	"1,437.36"	0.00	743.40		10	0.00	0	0.00	0.00	-21.36		0.00	0.00		"1,486.80"	267.62	"1,754.42"	"1,110.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010506217	10	24/10/2025	2.000	06:19:46 PM	Manual	25/10/2025	0	ARC Parcel Service Pvt Ltd	743.18	VE1153	ZROP	24/10/2025	5130792369	3808	2.000	24/10/2025	1.000	1.000		1230953030		12:00:00 AM	0		KA2611062547	7071895229	3808500324	25/10/2025	IA309141	ASSY DOOR LOCK  RC LH	KA2611062547	0184965987		70.80	09:50:10 AM
Pro Vehicle Off Road	87081090	TSR380801	VE Commercial RDC Banglore	03:56:22 PM	513.91	PSN Automotive Marketing	513.91	0.00	531.58		10	0.00	0	0.00	0.00	-7.64		0.00	0.00		531.58	95.68	627.26	815.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010506464	10	25/10/2025	1.000	08:30:23 PM	Manual	26/10/2025	1	ARC Parcel Service Pvt Ltd	531.57	VE1153	ZROP	25/10/2025	5130792949	3808	1.000	25/10/2025	1.000	1.000		1230957100		12:00:00 AM	0		KA2611063088	7071897132	3808500325	27/10/2025	IA307979	NOZZLE-DEF DR	KA2611063088	0184970116		25.31	09:23:01 AM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	03:56:22 PM	520.21	PSN Automotive Marketing	520.21	0.00	538.10		20	0.00	0	0.00	0.00	-7.73		0.00	0.00		538.10	96.86	634.96	825.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010506464	20	25/10/2025	1.000	08:30:23 PM	Manual	26/10/2025	1	ARC Parcel Service Pvt Ltd	538.09	VE1153	ZROP	25/10/2025	5130792949	3808	1.000	25/10/2025	1.000	1.000		1230957100		12:00:00 AM	0		KA2611063088	7071897132	3808500325	27/10/2025	IA307980	NOZZLE-DEF ASST	KA2611063088	0184970116		25.62	09:23:01 AM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	03:56:22 PM	549.22	PSN Automotive Marketing	549.22	0.00	568.11		30	0.00	0	0.00	0.00	-8.16		0.00	0.00		568.11	102.26	670.37	871.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010506464	30	25/10/2025	1.000	08:30:23 PM		26/10/2025	1	ARC Parcel Service Pvt Ltd	568.10	VE1153	ZROP	25/10/2025	5130792949	3808	1.000	25/10/2025	1.000	1.000		1230957100		12:00:00 AM	0		KA2611063088	7071897132	3808500325	27/10/2025	IH001032	DUCT-VENT CTR	KA2611063088	0184970116		27.05	09:23:01 AM
Pro Vehicle Off Road	87081090	TSR380801	VE Commercial RDC Banglore	03:56:22 PM	412.39	PSN Automotive Marketing	412.39	0.00	426.57		40	0.00	0	0.00	0.00	-6.13		0.00	0.00		426.57	76.78	503.35	654.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010506464	40	25/10/2025	1.000	08:30:23 PM		26/10/2025	1	ARC Parcel Service Pvt Ltd	426.56	VE1153	ZROP	25/10/2025	5130792949	3808	1.000	25/10/2025	1.000	1.000		1230957100		12:00:00 AM	0		KA2611063088	7071897132	3808500325	27/10/2025	IH001030	NOZZLE-DEF CTR	KA2611063088	0184970116		20.31	09:23:01 AM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	03:56:22 PM	609.75	PSN Automotive Marketing	609.75	0.00	630.72		50	0.00	0	0.00	0.00	-9.06		0.00	0.00		630.72	113.52	744.24	967.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010506464	50	25/10/2025	1.000	08:30:23 PM		26/10/2025	1	ARC Parcel Service Pvt Ltd	630.70	VE1153	ZROP	25/10/2025	5130792949	3808	1.000	25/10/2025	1.000	1.000		1230957100		12:00:00 AM	0		KA2611063088	7071897132	3808500325	27/10/2025	IH001033	DUCT-VENT DR	KA2611063088	0184970116		30.03	09:23:01 AM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	03:56:22 PM	83.86	PSN Automotive Marketing	83.86	0.00	86.74		60	0.00	0	0.00	0.00	-1.25		0.00	0.00		86.74	15.62	102.36	133.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010506464	60	25/10/2025	1.000	08:30:23 PM		26/10/2025	1	ARC Parcel Service Pvt Ltd	86.74	VE1153	ZROP	25/10/2025	5130792949	3808	1.000	25/10/2025	1.000	1.000		1230957100		12:00:00 AM	0		KA2611063088	7071897132	3808500325	27/10/2025	IH001988	BOWDEN CABLE DISTRIBUTION	KA2611063088	0184970116		4.13	09:23:01 AM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	03:56:22 PM	92.70	PSN Automotive Marketing	92.70	0.00	95.89		70	0.00	0	0.00	0.00	-1.38		0.00	0.00		95.89	17.26	113.15	147.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010506464	70	25/10/2025	1.000	08:30:23 PM		26/10/2025	1	ARC Parcel Service Pvt Ltd	95.89	VE1153	ZROP	25/10/2025	5130792949	3808	1.000	25/10/2025	1.000	1.000		1230957100		12:00:00 AM	0		KA2611063088	7071897132	3808500325	27/10/2025	IH001989	BOWDEN CABLE TEMPRATURE	KA2611063088	0184970116		4.57	09:23:01 AM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	03:56:22 PM	"2,086.52"	PSN Automotive Marketing	"2,086.52"	0.00	"2,158.30"		80	0.00	0	0.00	0.00	-31.00		0.00	0.00		"2,158.30"	388.50	"2,546.80"	"3,309.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010506464	80	25/10/2025	1.000	08:30:23 PM		26/10/2025	1	ARC Parcel Service Pvt Ltd	"2,158.25"	VE1153	ZROP	25/10/2025	5130792949	3808	1.000	25/10/2025	1.000	1.000		1230957100		12:00:00 AM	0		KA2611063088	7071897132	3808500325	27/10/2025	ID350913	CENTRE BEARING KIT 1550	KA2611063088	0184970116	B1	102.78	09:23:01 AM
Pro Vehicle Off Road	48239030	TSR380801	VE Commercial RDC Banglore	03:56:22 PM	45.32	PSN Automotive Marketing	90.64	0.00	93.75		90	0.00	0	0.00	0.00	-1.35		0.00	0.00		93.75	16.88	110.63	70.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010506464	90	25/10/2025	2.000	08:30:23 PM		26/10/2025	1	ARC Parcel Service Pvt Ltd	93.75	VE1153	ZROP	25/10/2025	5130792949	3808	2.000	25/10/2025	2.000	2.000		1230957100		12:00:00 AM	0		KA2611063088	7071897132	3808500325	27/10/2025	IA205465	GASKET KINGPIN TOP (HCV)	KA2611063088	0184970116		4.46	09:23:01 AM
Pro Vehicle Off Road	40169330	TSR380801	VE Commercial RDC Banglore	03:56:22 PM	45.32	PSN Automotive Marketing	90.64	0.00	93.75		100	0.00	0	0.00	0.00	-1.35		0.00	0.00		93.75	16.88	110.63	70.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010506464	100	25/10/2025	2.000	08:30:23 PM		26/10/2025	1	ARC Parcel Service Pvt Ltd	93.75	VE1153	ZROP	25/10/2025	5130792949	3808	2.000	25/10/2025	2.000	2.000		1230957100		12:00:00 AM	0		KA2611063088	7071897132	3808500325	27/10/2025	IA202443	KING PIN BTM PLATE O RING	KA2611063088	0184970116		4.46	09:23:01 AM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	03:56:22 PM	"6,036.33"	PSN Automotive Marketing	"6,036.33"	0.00	"6,244.00"		120	0.00	0	0.00	0.00	-89.68		0.00	0.00		"6,243.98"	"1,123.92"	"7,367.90"	"9,573.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010506464	120	25/10/2025	1.000	08:30:23 PM		26/10/2025	1	ARC Parcel Service Pvt Ltd	"6,243.81"	VE1153	ZROP	25/10/2025	5130792949	3808	1.000	25/10/2025	1.000	1.000		1230957100		12:00:00 AM	0		KA2611063088	7071897132	3808500325	27/10/2025	ID321296	COMPANION FLANGE T180MERITOR 6X4T	KA2611063088	0184970116		297.33	09:23:01 AM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	03:56:22 PM	499.41	PSN Automotive Marketing	499.41	0.00	516.59		130	0.00	0	0.00	0.00	-7.42		0.00	0.00		516.59	92.98	609.57	792.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010506464	130	25/10/2025	1.000	08:30:23 PM		26/10/2025	1	ARC Parcel Service Pvt Ltd	516.58	VE1153	ZROP	25/10/2025	5130792949	3808	1.000	25/10/2025	1.000	1.000		1230957100		12:00:00 AM	0		KA2611063088	7071897132	3808500325	27/10/2025	IE452328	VEHICLE SPEED SENSOR	KA2611063088	0184970116		24.60	09:23:01 AM
Pro Vehicle Off Road	87082900	TSR380801	VE Commercial RDC Banglore	03:56:22 PM	703.08	PSN Automotive Marketing	703.08	0.00	727.26		140	0.00	0	0.00	0.00	-10.45		0.00	0.00		727.26	130.90	858.16	"1,115.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010506464	140	25/10/2025	1.000	08:30:23 PM		26/10/2025	1	ARC Parcel Service Pvt Ltd	727.24	VE1153	ZROP	25/10/2025	5130792949	3808	1.000	25/10/2025	1.000	1.000		1230957100		12:00:00 AM	0		KA2611063088	7071897132	3808500325	27/10/2025	IA309121	MANUAL REG ASSY DOOR RH	KA2611063088	0184970116		34.63	09:23:01 AM
Pro Vehicle Off Road	40169390	TSR380801	VE Commercial RDC Banglore	03:56:22 PM	268.69	PSN Automotive Marketing	"1,074.76"	0.00	555.87		160	0.00	0	0.00	0.00	-15.97		0.00	0.00		"1,111.73"	200.12	"1,311.85"	415.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010506464	160	25/10/2025	4.000	08:30:23 PM	Manual	26/10/2025	1	ARC Parcel Service Pvt Ltd	555.87	VE1153	ZROP	25/10/2025	5130792949	3808	4.000	25/10/2025	2.000	2.000		1230957100		12:00:00 AM	0		KA2611063088	7071897132	3808500325	27/10/2025	IC318241	BUSH DROP LINKVE2100	KA2611063088	0184970116	LLP-03	52.94	09:23:01 AM
FM Purchase Order	40103110	DBP_BATCH	VE Commercial RDC Banglore	04:11:00 AM	"1,621.88"	PSN Automotive Marketing	"1,621.88"	0.00	"1,598.91"		10	0.00	0	0.00	0.00	-22.97		0.00	0.00		"1,598.91"	287.80	"1,886.71"	"2,505.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:15:29 PM	Vector	19/10/2025	8	ARC Parcel Service Pvt Ltd	"1,598.92"	VE1153	ZFMO	18/10/2025	5130789489	3808	1.000	18/10/2025	1.000	1.000		1230940302		12:00:00 AM	0		KA2611061020	7071886146	3808500328	27/10/2025	2224183976	V-RIBBED BELT	KA2611061020	0184954538	A1 BOX2	0.00	12:10:52 PM
FM Purchase Order	84831010	DBP_BATCH	VE Commercial RDC Banglore	04:11:00 AM	301.07	PSN Automotive Marketing	301.07	0.00	296.81		30	0.00	0	0.00	0.00	-4.26		0.00	0.00		296.81	53.42	350.23	465.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:15:29 PM	Vector	19/10/2025	8	ARC Parcel Service Pvt Ltd	296.81	VE1153	ZFMO	18/10/2025	5130789489	3808	1.000	18/10/2025	1.000	1.000		1230940302		12:00:00 AM	0		KA2611061020	7071886146	3808500328	27/10/2025	IC363437	"BUSH, FRONT SUSPENSION SPRING-HCV"	KA2611061020	0184954538	B5 BTM BOX	0.00	12:10:52 PM
FM Purchase Order	40169390	DBP_BATCH	VE Commercial RDC Banglore	04:11:00 AM	"2,243.44"	PSN Automotive Marketing	"2,243.44"	0.00	"2,211.67"		40	0.00	0	0.00	0.00	-31.77		0.00	0.00		"2,211.67"	398.10	"2,609.77"	"3,465.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:15:29 PM	Vector	19/10/2025	8	ARC Parcel Service Pvt Ltd	"2,211.68"	VE1153	ZFMO	18/10/2025	5130789489	3808	1.000	18/10/2025	1.000	1.000		1230940302		12:00:00 AM	0		KA2611061020	7071886146	3808500328	27/10/2025	IC515496	A FRAME BUSH	KA2611061020	0184954538	A1	0.00	12:10:52 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:42 AM	258.53	PSN Automotive Marketing	258.53	0.00	254.87		10	0.00	0	0.00	0.00	-3.66		0.00	0.00		254.87	45.88	300.75	410.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:15:29 PM	Vector	19/10/2025	8	ARC Parcel Service Pvt Ltd	254.87	VE1153	ZMSO	18/10/2025	5130789346	3808	1.000	18/10/2025	1.000	1.000		1230940302		12:00:00 AM	0		KA2611061020	7061861027	3808500328	27/10/2025	IC308917	PIN-SUSPENSION FRONT-HCV	KA2611061020	0184954538	LLP-04	0.00	12:10:52 PM
Monthly Stock Order	73201020	DBP_BATCH	VE Commercial RDC Banglore	03:45:42 AM	"5,351.24"	PSN Automotive Marketing	"5,351.24"	0.00	"5,275.47"		20	0.00	0	0.00	0.00	-75.77		0.00	0.00		"5,275.47"	949.58	"6,225.05"	"8,265.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:15:29 PM	Vector	19/10/2025	8	ARC Parcel Service Pvt Ltd	"5,275.50"	VE1153	ZMSO	18/10/2025	5130789346	3808	1.000	18/10/2025	1.000	1.000		1230940302		12:00:00 AM	0		KA2611061020	7061861027	3808500328	27/10/2025	IC372538	LEAF NO 1	KA2611061020	0184954538	A4 BOTTOM	0.00	12:10:52 PM
Monthly Stock Order	87085000	DBP_BATCH	VE Commercial RDC Banglore	03:45:42 AM	"3,775.15"	PSN Automotive Marketing	"3,775.15"	0.00	"3,721.69"		30	0.00	0	0.00	0.00	-53.46		0.00	0.00		"3,721.69"	669.90	"4,391.59"	"5,987.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:15:29 PM	Vector	19/10/2025	8	ARC Parcel Service Pvt Ltd	"3,721.71"	VE1153	ZMSO	18/10/2025	5130789346	3808	1.000	18/10/2025	1.000	1.000		1230940302		12:00:00 AM	0		KA2611061020	7061861027	3808500328	27/10/2025	IC801040	AXLE TO SPRING SPRING SPACER	KA2611061020	0184954538	B4 BOX3	0.00	12:10:52 PM
Monthly Stock Order	73201020	DBP_BATCH	VE Commercial RDC Banglore	03:45:42 AM	"5,399.80"	PSN Automotive Marketing	"5,399.80"	0.00	"5,323.34"		40	0.00	0	0.00	0.00	-76.46		0.00	0.00		"5,323.34"	958.20	"6,281.54"	"8,340.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:15:29 PM	Vector	19/10/2025	8	ARC Parcel Service Pvt Ltd	"5,323.37"	VE1153	ZMSO	18/10/2025	5130789346	3808	1.000	18/10/2025	1.000	1.000		1230940302		12:00:00 AM	0		KA2611061020	7061861027	3808500328	27/10/2025	IC801081	LEAF SPRING  LEAF 3	KA2611061020	0184954538	A4 BOTTOM	0.00	12:10:52 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:42 AM	200.52	PSN Automotive Marketing	401.04	0.00	395.36		50	0.00	0	0.00	0.00	-5.68		0.00	0.00		395.36	71.16	466.52	318.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:15:29 PM	Vector	19/10/2025	8	ARC Parcel Service Pvt Ltd	395.35	VE1153	ZMSO	18/10/2025	5130789346	3808	2.000	18/10/2025	2.000	2.000		1230940302		12:00:00 AM	0		KA2611061020	7061861027	3808500328	27/10/2025	IC891576	SHIM	KA2611061020	0184954538	B5 BOX 5	0.00	12:10:52 PM
Monthly Stock Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	03:45:42 AM	"1,058.59"	PSN Automotive Marketing	"1,058.59"	0.00	"1,043.60"		60	0.00	0	0.00	0.00	-14.99		0.00	0.00		"1,043.60"	187.84	"1,231.44"	"1,635.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:15:29 PM	Vector	19/10/2025	8	ARC Parcel Service Pvt Ltd	"1,043.61"	VE1153	ZMSO	18/10/2025	5130789346	3808	1.000	18/10/2025	1.000	1.000		1230940302		12:00:00 AM	0		KA2611061020	7061861027	3808500328	27/10/2025	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611061020	0184954538	LLP-02	0.00	12:10:52 PM
Monthly Stock Order	84212300	DBP_BATCH	VE Commercial RDC Banglore	03:45:42 AM	922.63	PSN Automotive Marketing	922.63	0.00	909.57		70	0.00	0	0.00	0.00	-13.06		0.00	0.00		909.57	163.72	"1,073.29"	"1,425.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:15:29 PM	Vector	19/10/2025	8	ARC Parcel Service Pvt Ltd	909.58	VE1153	ZMSO	18/10/2025	5130789346	3808	1.000	18/10/2025	1.000	1.000		1230940302		12:00:00 AM	0		KA2611061020	7061861027	3808500328	27/10/2025	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611061020	0184954538	LLP-03	0.00	12:10:52 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:09:43 AM	664.94	PSN Automotive Marketing	664.94	0.00	655.52		10	0.00	0	0.00	0.00	-9.42		0.00	0.00		655.52	118.00	773.52	"1,027.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:20:13 PM	Vector	17/10/2025	10	ARC Parcel Service Pvt Ltd	655.52	VE1153	ZFMO	16/10/2025	5130788317	3808	1.000	16/10/2025	1.000	1.000		1230931793		12:00:00 AM	0		KA2611060412	7071882297	3808500329	27/10/2025	2222662533	INSERT	KA2611060412	0184946496	A1	0.00	12:12:56 PM
FM Purchase Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	04:09:43 AM	"1,232.11"	PSN Automotive Marketing	"1,232.11"	0.00	"1,214.66"		20	0.00	0	0.00	0.00	-17.45		0.00	0.00		"1,214.66"	218.64	"1,433.30"	"1,903.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:20:13 PM	Vector	17/10/2025	10	ARC Parcel Service Pvt Ltd	"1,214.66"	VE1153	ZFMO	16/10/2025	5130788317	3808	1.000	16/10/2025	1.000	1.000		1230931793		12:00:00 AM	0		KA2611060412	7071882297	3808500329	27/10/2025	2223958456	OIL FILTER KIT	KA2611060412	0184946496	LLP-02	0.00	12:12:56 PM
FM Purchase Order	85114000	DBP_BATCH	VE Commercial RDC Banglore	04:09:43 AM	"11,933.94"	PSN Automotive Marketing	"11,933.94"	0.00	"11,764.96"		30	0.00	0	0.00	0.00	-168.98		0.00	0.00		"11,764.96"	"2,117.70"	"13,882.66"	"18,432.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:20:13 PM	Vector	17/10/2025	10	ARC Parcel Service Pvt Ltd	"11,764.97"	VE1153	ZFMO	16/10/2025	5130788317	3808	1.000	16/10/2025	1.000	1.000		1230931793		12:00:00 AM	0		KA2611060412	7071882297	3808500329	27/10/2025	2224691947	STARTER MOTOR	KA2611060412	0184946496	B3	0.00	12:12:56 PM
FM Purchase Order	40169330	DBP_BATCH	VE Commercial RDC Banglore	04:09:43 AM	831.98	PSN Automotive Marketing	831.98	0.00	820.20		40	0.00	0	0.00	0.00	-11.78		0.00	0.00		820.20	147.64	967.84	"1,285.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:20:13 PM	Vector	17/10/2025	10	ARC Parcel Service Pvt Ltd	820.20	VE1153	ZFMO	16/10/2025	5130788317	3808	1.000	16/10/2025	1.000	1.000		1230931793		12:00:00 AM	0		KA2611060412	7071882297	3808500329	27/10/2025	IA346358	REAR INNER OIL SEAL HD	KA2611060412	0184946496	B2 BOX2	0.00	12:12:56 PM
FM Purchase Order	40169390	DBP_BATCH	VE Commercial RDC Banglore	04:09:43 AM	268.69	PSN Automotive Marketing	"1,074.76"	0.00	"1,059.54"		50	0.00	0	0.00	0.00	-15.22		0.00	0.00		"1,059.54"	190.72	"1,250.26"	415.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:20:13 PM	Vector	17/10/2025	10	ARC Parcel Service Pvt Ltd	"1,059.56"	VE1153	ZFMO	16/10/2025	5130788317	3808	4.000	16/10/2025	4.000	4.000		1230931793		12:00:00 AM	0		KA2611060412	7071882297	3808500329	27/10/2025	IC318241	BUSH DROP LINKVE2100	KA2611060412	0184946496	LLP-03	0.00	12:12:56 PM
FM Purchase Order	87081090	DBP_BATCH	VE Commercial RDC Banglore	04:09:43 AM	501.13	PSN Automotive Marketing	501.13	0.00	494.03		60	0.00	0	0.00	0.00	-7.10		0.00	0.00		494.03	88.92	582.95	774.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:20:13 PM	Vector	17/10/2025	10	ARC Parcel Service Pvt Ltd	494.03	VE1153	ZFMO	16/10/2025	5130788317	3808	1.000	16/10/2025	1.000	1.000		1230931793		12:00:00 AM	0		KA2611060412	7071882297	3808500329	27/10/2025	IC330340	"BUMP STOPPER, FRONT AXLE-HCV"	KA2611060412	0184946496	A1	0.00	12:12:56 PM
FM Purchase Order	40169390	DBP_BATCH	VE Commercial RDC Banglore	04:09:43 AM	"2,204.59"	PSN Automotive Marketing	"13,227.54"	0.00	"13,040.24"		70	0.00	0	0.00	0.00	-187.30		0.00	0.00		"13,040.24"	"2,347.24"	"15,387.48"	"3,405.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:20:13 PM	Vector	17/10/2025	10	ARC Parcel Service Pvt Ltd	"13,040.28"	VE1153	ZFMO	16/10/2025	5130788317	3808	6.000	16/10/2025	6.000	6.000		1230931793		12:00:00 AM	0		KA2611060412	7071882297	3808500329	27/10/2025	IC515497	TORQUE ROD BUSH	KA2611060412	0184946496	A2	0.00	12:12:56 PM
FM Purchase Order	39269099	DBP_BATCH	VE Commercial RDC Banglore	04:09:43 AM	"1,252.83"	PSN Automotive Marketing	"1,252.83"	0.00	"1,235.09"		80	0.00	0	0.00	0.00	-17.74		0.00	0.00		"1,235.09"	222.32	"1,457.41"	"1,935.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:20:13 PM	Vector	17/10/2025	10	ARC Parcel Service Pvt Ltd	"1,235.09"	VE1153	ZFMO	16/10/2025	5130788317	3808	1.000	16/10/2025	1.000	1.000		1230931793		12:00:00 AM	0		KA2611060412	7071882297	3808500329	27/10/2025	ID376613	FILTER ELEMENT	KA2611060412	0184946496	LLP-05	0.00	12:12:56 PM
FM Purchase Order	85124000	DBP_BATCH	VE Commercial RDC Banglore	04:09:43 AM	326.97	PSN Automotive Marketing	653.94	0.00	644.68		90	0.00	0	0.00	0.00	-9.26		0.00	0.00		644.68	116.04	760.72	505.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:20:13 PM	Vector	17/10/2025	10	ARC Parcel Service Pvt Ltd	644.67	VE1153	ZFMO	16/10/2025	5130788317	3808	2.000	16/10/2025	2.000	2.000		1230931793		12:00:00 AM	0		KA2611060412	7071882297	3808500329	27/10/2025	IE302873	WIPER BLADE ASSY (HCV)	KA2611060412	0184946496	B4	0.00	12:12:56 PM
Monthly Stock Order	87089900	DBP_BATCH	VE Commercial RDC Banglore	03:45:29 AM	265.46	PSN Automotive Marketing	265.46	0.00	261.70		10	0.00	0	0.00	0.00	-3.76		0.00	0.00		261.70	47.10	308.80	410.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	02:20:13 PM	Vector	17/10/2025	10	ARC Parcel Service Pvt Ltd	261.70	VE1153	ZMSO	16/10/2025	5130788154	3808	1.000	16/10/2025	1.000	1.000		1230931793		12:00:00 AM	0		KA2611060412	7061858592	3808500329	27/10/2025	IC308917	PIN-SUSPENSION FRONT-HCV	KA2611060412	0184946496	LLP-04	0.00	12:12:56 PM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	02:55:50 PM	"2,671.04"	PSN Automotive Marketing	"2,671.04"	0.00	"2,762.93"		10	0.00	0	0.00	0.00	-39.68		0.00	0.00		"2,762.93"	497.32	"3,260.25"	"4,236.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:31:26 PM	Manual	22/10/2025	5	ARC Parcel Service Pvt Ltd	"2,763.08"	VE1153	ZROP	20/10/2025	5130790488	3808	1.000	21/10/2025	1.000	1.000		1230944635		12:00:00 AM	0		KA2611061370	7071889565	3808500331	27/10/2025	ID801650	MASTER CYLINDER	KA2611061370	0184958731		131.57	07:54:46 PM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	02:55:50 PM	"2,292.71"	PSN Automotive Marketing	"2,292.71"	0.00	"2,371.58"		20	0.00	0	0.00	0.00	-34.06		0.00	0.00		"2,371.58"	426.88	"2,798.46"	"3,636.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:31:26 PM	Manual	22/10/2025	5	ARC Parcel Service Pvt Ltd	"2,371.72"	VE1153	ZROP	20/10/2025	5130790488	3808	1.000	21/10/2025	1.000	1.000		1230944635		12:00:00 AM	0		KA2611061370	7071889565	3808500331	27/10/2025	ID802219	HOSE ASSY	KA2611061370	0184958731		112.93	07:54:46 PM
Pro Vehicle Off Road	70091010	TSR380801	VE Commercial RDC Banglore	04:58:42 PM	"2,466.81"	PSN Automotive Marketing	"2,466.81"	0.00	"2,551.67"		10	0.00	0	0.00	0.00	-36.65		0.00	0.00		"2,551.67"	459.30	"3,010.97"	"3,810.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010507034	10	28/10/2025	1.000	07:42:56 PM	Manual	29/10/2025	0	ARC Parcel Service Pvt Ltd	"2,551.71"	VE1153	ZROP	28/10/2025	5130794524	3808	1.000	28/10/2025	1.000	1.000		1230968674		12:00:00 AM	0		KA2611063705	7071902304	3808500332	29/10/2025	IA333319	ORVM ASSY. LH	KA2611063705	0184978924		121.51	10:23:31 AM
Pro Vehicle Off Road	90261020	TSR380801	VE Commercial RDC Banglore	04:58:42 PM	"17,167.34"	PSN Automotive Marketing	"17,167.34"	0.00	"17,757.89"		20	0.00	0	0.00	0.00	-255.06		0.00	0.00		"17,757.89"	"3,196.42"	"20,954.31"	"26,515.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010507034	20	28/10/2025	1.000	07:42:56 PM	Manual	29/10/2025	0	ARC Parcel Service Pvt Ltd	"17,758.15"	VE1153	ZROP	28/10/2025	5130794524	3808	1.000	28/10/2025	1.000	1.000		1230968674		12:00:00 AM	0		KA2611063705	7071902304	3808500332	29/10/2025	ID374268	UREA LEVEL SENSOR 50L	KA2611063705	0184978924	A1	845.61	10:23:31 AM
Pro Vehicle Off Road	84842000	TSR380801	VE Commercial RDC Banglore	04:58:42 PM	55.03	PSN Automotive Marketing	55.03	0.00	56.92		30	0.00	0	0.00	0.00	-0.82		0.00	0.00		56.92	10.24	67.16	85.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010507034	30	28/10/2025	1.000	07:42:56 PM		29/10/2025	0	ARC Parcel Service Pvt Ltd	56.92	VE1153	ZROP	28/10/2025	5130794524	3808	1.000	28/10/2025	1.000	1.000		1230968674		12:00:00 AM	0		KA2611063705	7071902304	3808500332	29/10/2025	ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"	KA2611063705	0184978924		2.71	10:23:31 AM
Pro Vehicle Off Road	73181500	TSR380801	VE Commercial RDC Banglore	04:58:42 PM	58.27	PSN Automotive Marketing	582.70	0.00	602.74		40	0.00	0	0.00	0.00	-8.66		0.00	0.00		602.74	108.50	711.24	90.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010507034	40	28/10/2025	10.000	07:42:56 PM		29/10/2025	0	ARC Parcel Service Pvt Ltd	602.76	VE1153	ZROP	28/10/2025	5130794524	3808	10.000	28/10/2025	10.000	10.000		1230968674		12:00:00 AM	0		KA2611063705	7071902304	3808500332	29/10/2025	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	KA2611063705	0184978924		28.70	10:23:31 AM
EOR Order	87089900	RFC_XIP	VE Commercial Vehicles Ltd.	04:45:07 PM	44.67	PSN Automotive Marketing	223.35	0.00	220.19		10	0.00	0	0.00	0.00	-3.16		0.00	0.00		220.19	39.63	259.82	69.00	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	01:56:57 AM	Manual		0	Om Logistics Supply Chain Private	220.36	VE1000	ZEOR	14/10/2025	1211127257	3808	5.000	15/10/2025	5.000	5.000		1230924653		12:00:00 AM	0	8040305304	MP2621674988	8040305306	3808500333	29/10/2025	ID205422	LOCK PLATE IDLER SHAFT-6 SPEED	MP2621674988	0184940601		0.00	10:26:58 AM
Pro Vehicle Off Road	87089900	TSR380801	VE Commercial RDC Banglore	05:33:04 PM	"1,647.65"	PSN Automotive Marketing	"13,181.20"	0.00	"1,704.33"		10	0.00	0	0.00	0.00	-195.84		0.00	0.00		"13,634.63"	"2,454.24"	"16,088.87"	"2,613.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010507310	10	29/10/2025	8.000	08:13:22 PM	Manual		0	ARC Parcel Service Pvt Ltd	"1,704.28"	VE1153	ZROP	29/10/2025	5130795211	3808	8.000	29/10/2025	1.000	1.000		1230973672		12:00:00 AM	0		KA2611064200	7071904540	3808500336	30/10/2025	IC800408	REPAIR KIT REAR - HMD	KA2611064200	0184983164		649.27	10:19:55 AM
Pro Vehicle Off Road	48239030	TSR380801	VE Commercial RDC Banglore	05:33:04 PM	97.12	PSN Automotive Marketing	388.48	0.00	401.85		20	0.00	0	0.00	0.00	-5.77		0.00	0.00		401.85	72.34	474.19	150.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010507310	20	29/10/2025	4.000	08:13:22 PM			0	ARC Parcel Service Pvt Ltd	401.83	VE1153	ZROP	29/10/2025	5130795211	3808	4.000	29/10/2025	4.000	4.000		1230973672		12:00:00 AM	0		KA2611064200	7071904540	3808500336	30/10/2025	ID311824	GASKET (Rear Axle Shaft)	KA2611064200	0184983164	A2 BOX1	19.14	10:19:55 AM
Pro Vehicle Off Road	73181600	TSR380801	VE Commercial RDC Banglore	05:33:04 PM	"2,606.02"	PSN Automotive Marketing	"2,606.02"	0.00	"2,695.67"		30	0.00	0	0.00	0.00	-38.72		0.00	0.00		"2,695.67"	485.22	"3,180.89"	"4,025.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010507310	30	29/10/2025	1.000	08:13:22 PM			0	ARC Parcel Service Pvt Ltd	"2,695.61"	VE1153	ZROP	29/10/2025	5130795211	3808	1.000	29/10/2025	1.000	1.000		1230973672		12:00:00 AM	0		KA2611064200	7071904540	3808500336	30/10/2025	IA237046	SPACER KIT	KA2611064200	0184983164	B2	128.37	10:19:55 AM
Pro Vehicle Off Road	73209020	TSR380801	VE Commercial RDC Banglore	05:33:04 PM	644.22	PSN Automotive Marketing	"1,288.44"	0.00	"1,332.77"		40	0.00	0	0.00	0.00	-19.14		0.00	0.00		"1,332.77"	239.90	"1,572.67"	995.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010507310	40	29/10/2025	2.000	08:13:22 PM	Manual		0	ARC Parcel Service Pvt Ltd	"1,332.73"	VE1153	ZROP	29/10/2025	5130795211	3808	2.000	29/10/2025	2.000	2.000		1230973672		12:00:00 AM	0		KA2611064200	7071904540	3808500336	30/10/2025	IC801017	FRONT LEAF SPRING PIN FIRST AXLE	KA2611064200	0184983164	B4 BOX4	63.47	10:19:55 AM
Pro Vehicle Off Road	73181500	TSR380801	VE Commercial RDC Banglore	05:33:04 PM	48.56	PSN Automotive Marketing	485.60	0.00	502.31		60	0.00	0	0.00	0.00	-7.21		0.00	0.00		502.31	90.42	592.73	75.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010507310	60	29/10/2025	10.000	08:13:22 PM			0	ARC Parcel Service Pvt Ltd	502.28	VE1153	ZROP	29/10/2025	5130795211	3808	10.000	29/10/2025	10.000	10.000		1230973672		12:00:00 AM	0		KA2611064200	7071904540	3808500336	30/10/2025	IF800173	FLANGE SCREWS  M10*1.50*70	KA2611064200	0184983164		23.92	10:19:55 AM
Pro Vehicle Off Road	73181500	TSR380801	VE Commercial RDC Banglore	05:33:04 PM	301.07	PSN Automotive Marketing	"1,505.35"	0.00	"1,557.13"		70	0.00	0	0.00	0.00	-22.37		0.00	0.00		"1,557.13"	280.28	"1,837.41"	465.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010507310	70	29/10/2025	5.000	08:13:22 PM			0	ARC Parcel Service Pvt Ltd	"1,557.07"	VE1153	ZROP	29/10/2025	5130795211	3808	5.000	29/10/2025	5.000	5.000		1230973672		12:00:00 AM	0		KA2611064200	7071904540	3808500336	30/10/2025	IF300920	M24X2X85 HEX HEAD BOLT	KA2611064200	0184983164	B2	74.15	10:19:55 AM
Pro Vehicle Off Road	73181500	TSR380801	VE Commercial RDC Banglore	05:33:04 PM	359.34	PSN Automotive Marketing	"1,796.70"	0.00	"1,858.51"		80	0.00	0	0.00	0.00	-26.69		0.00	0.00		"1,858.51"	334.54	"2,193.05"	555.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010507310	80	29/10/2025	5.000	08:13:22 PM	Manual		0	ARC Parcel Service Pvt Ltd	"1,858.44"	VE1153	ZROP	29/10/2025	5130795211	3808	5.000	29/10/2025	5.000	5.000		1230973672		12:00:00 AM	0		KA2611064200	7071904540	3808500336	30/10/2025	IF300921	M24X2 X103 HEX HEAD BOLT	KA2611064200	0184983164		88.50	10:19:55 AM
Pro Vehicle Off Road	73181600	TSR380801	VE Commercial RDC Banglore	05:33:04 PM	362.58	PSN Automotive Marketing	"1,812.90"	0.00	"1,875.26"		90	0.00	0	0.00	0.00	-26.94		0.00	0.00		"1,875.26"	337.54	"2,212.80"	560.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010507310	90	29/10/2025	5.000	08:13:22 PM	Manual		0	ARC Parcel Service Pvt Ltd	"1,875.18"	VE1153	ZROP	29/10/2025	5130795211	3808	5.000	29/10/2025	5.000	5.000		1230973672		12:00:00 AM	0		KA2611064200	7071904540	3808500336	30/10/2025	IF300935	NUT LOCK M24x2	KA2611064200	0184983164	B2	89.30	10:19:55 AM
Pro Vehicle Off Road	73181600	TSR380801	VE Commercial RDC Banglore	05:33:04 PM	16.19	PSN Automotive Marketing	161.90	0.00	167.46		100	0.00	0	0.00	0.00	-2.41		0.00	0.00		167.46	30.14	197.60	25.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010507310	100	29/10/2025	10.000	08:13:22 PM	Manual		0	ARC Parcel Service Pvt Ltd	167.42	VE1153	ZROP	29/10/2025	5130795211	3808	10.000	29/10/2025	10.000	10.000		1230973672		12:00:00 AM	0		KA2611064200	7071904540	3808500336	30/10/2025	IF800012	NUTS M10*1.50*10	KA2611064200	0184983164	B5 BOX3	7.97	10:19:55 AM
Pro Vehicle Off Road	85443000	RFC_XIP	VE Commercial Vehicles Ltd.	03:56:38 PM	537.39	PSN Automotive Marketing	537.39	0.00	555.88		10	0.00	0	0.00	0.00	-7.98		0.00	0.00		555.88	100.06	655.94	830.00	5C	IGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0010506464	150	25/10/2025	1.000	06:38:17 PM	Manual		0	Om Logistics Supply Chain Private	555.94	VE1000	ZROP	25/10/2025	1280439719	3808	1.000	25/10/2025	1.000	1.000		1230957784		12:00:00 AM	0	7071897132	MP2621689692	7071897133	3808500337	30/10/2025	IE458345	AC PIGTAIL	MP2621689692	0184969495		26.47	02:05:41 PM
