Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
IA050012	DUAL BRAKE VALVE (MCV)	KA2611037973	31/07/2025	7061783496		5130751523	ZMSO	VE1153	1.000	3794	"8,069.29"	31/07/2025	H16	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	"6,304.13"	"1,765.16"	"6,304.13"	Monthly Stock Order	DBP_BATCH	03:45:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,015.00"	0.00	"6,402.47"	0.00	0.00	0.00	0.00	"6,402.47"	0.00	0.00	0.00	0.00	-98.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	87089900	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"6,304.11"	1230644289	0.00	
IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	KA2611037973	31/07/2025	7061783496		5130751523	ZMSO	VE1153	1.000	3794	"3,194.00"	31/07/2025	UPB4	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	"2,495.32"	698.68	"2,495.32"	Monthly Stock Order	DBP_BATCH	03:45:40	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,360.00"	0.00	"2,534.25"	0.00	0.00	0.00	0.00	"2,534.25"	0.00	0.00	0.00	0.00	-38.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	87081090	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"2,495.31"	1230644289	0.00	
IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	KA2611037973	31/07/2025	7061783496		5130751523	ZMSO	VE1153	1.000	3794	"3,385.55"	31/07/2025	UPC6	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	"2,869.11"	516.44	"2,869.11"	Monthly Stock Order	DBP_BATCH	03:45:40	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,495.00"	0.00	"2,910.32"	0.00	0.00	0.00	0.00	"2,910.32"	0.00	0.00	0.00	0.00	-41.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	70099200	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"2,869.10"	1230644289	0.00	
ID202556	CLUTCH BODY RING (HCV)	KA2611037973	31/07/2025	7061783496		5130751523	ZMSO	VE1153	2.000	3794	"4,747.07"	31/07/2025	B13 B6	2.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	2.000	"3,708.65"	"1,038.42"	"3,708.65"	Monthly Stock Order	DBP_BATCH	03:45:40	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	87089900	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"3,708.64"	1230644289	0.00	
ID304996	SYN. RING (Carburised)	KA2611037973	31/07/2025	7061783496		5130751523	ZMSO	VE1153	2.000	3794	"6,116.97"	31/07/2025	B13 B3	2.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	2.000	"4,778.89"	"1,338.08"	"4,778.89"	Monthly Stock Order	DBP_BATCH	03:45:40	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	87089900	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"4,778.87"	1230644289	0.00	
ID323210	CLUTCH DISC ASSY	KA2611037973	31/07/2025	7061783496		5130751523	ZMSO	VE1153	1.000	3794	"5,087.72"	31/07/2025	H RR02	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	"3,974.78"	"1,112.94"	"3,974.78"	Monthly Stock Order	DBP_BATCH	03:45:40	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	87089900	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"3,974.76"	1230644289	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611037973	31/07/2025	7061783496		5130751523	ZMSO	VE1153	1.000	3794	"7,175.53"	31/07/2025	I 14	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	"5,605.89"	"1,569.64"	"5,605.89"	Monthly Stock Order	DBP_BATCH	03:45:40	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	87089300	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"5,605.87"	1230644289	0.00	
ID329851	SEAL ROCKER COVER	KA2611037973	31/07/2025	7061783496		5130751523	ZMSO	VE1153	1.000	3794	608.03	31/07/2025	B31 B1	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	475.03	133.00	475.03	Monthly Stock Order	DBP_BATCH	03:45:40	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	87089900	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	475.03	1230644289	0.00	
ID332214	ASSY COVER AIR CLEANER	KA2611037973	31/07/2025	7061783496		5130751523	ZMSO	VE1153	1.000	3794	875.42	31/07/2025	C15	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	683.92	191.50	683.92	Monthly Stock Order	DBP_BATCH	03:45:40	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,195.00"	0.00	694.59	0.00	0.00	0.00	0.00	694.59	0.00	0.00	0.00	0.00	-10.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	87089900	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	683.92	1230644289	0.00	
ID347012	CLUTCH BOOSTER	KA2611037973	31/07/2025	7061783496		5130751523	ZMSO	VE1153	1.000	3794	"4,098.74"	31/07/2025	C06	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	"3,202.14"	896.60	"3,202.14"	Monthly Stock Order	DBP_BATCH	03:45:40	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	87089900	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"3,202.13"	1230644289	0.00	
ID348624	INTERCOOLER ASSY	KA2611037973	31/07/2025	7061783496		5130751523	ZMSO	VE1153	1.000	3794	"10,655.26"	31/07/2025	UPD9	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	"8,324.42"	"2,330.84"	"8,324.42"	Monthly Stock Order	DBP_BATCH	03:45:40	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,545.00"	0.00	"8,454.28"	0.00	0.00	0.00	0.00	"8,454.28"	0.00	0.00	0.00	0.00	-129.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	87089900	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"8,324.39"	1230644289	0.00	
ID348714	SCR COOLING LINE TO RADIATOR	KA2611037973	31/07/2025	7061783496		5130751523	ZMSO	VE1153	1.000	3794	"1,186.27"	31/07/2025	E25 TOP	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	"1,005.31"	180.96	"1,005.31"	Monthly Stock Order	DBP_BATCH	03:45:40	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	39173100	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"1,005.31"	1230644289	0.00	
ID602153	500 E-VISCO RING FAN	KA2611037973	31/07/2025	7061783496		5130751523	ZMSO	VE1153	1.000	3794	"10,984.90"	31/07/2025	I05	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	"8,581.96"	"2,402.94"	"8,581.96"	Monthly Stock Order	DBP_BATCH	03:45:40	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	87089900	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"8,581.93"	1230644289	0.00	
ID602421	CM Gear	KA2611037973	31/07/2025	7061783496		5130751523	ZMSO	VE1153	1.000	3794	"3,241.62"	31/07/2025	B12 B3	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	"2,532.52"	709.10	"2,532.52"	Monthly Stock Order	DBP_BATCH	03:45:40	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,425.00"	0.00	"2,572.03"	0.00	0.00	0.00	0.00	"2,572.03"	0.00	0.00	0.00	0.00	-39.51	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	87089900	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"2,532.51"	1230644289	0.00	
IE327835	NOX SENSOR FOR 12V POST	KA2611037973	31/07/2025	7061783496		5130751523	ZMSO	VE1153	2.000	3794	"31,611.04"	31/07/2025	G10 B1	2.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	2.000	"26,789.02"	"4,822.02"	"26,789.02"	Monthly Stock Order	DBP_BATCH	03:45:40	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"27,173.80"	0.00	0.00	0.00	0.00	-384.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	90271000	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"26,788.88"	1230644289	0.00	
IE454522	STRAINER	KA2611037973	31/07/2025	7061783496		5130751523	ZMSO	VE1153	1.000	3794	531.00	31/07/2025	B16 B2	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:45:40	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	84212900	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	450.00	1230644289	0.00	
IA208182	"CAP, FUEL TANK (HCV)"	KA2611037973	31/07/2025	7071745726		5130751666	ZFMO	VE1153	1.000	3794	402.95	31/07/2025	B31 B1	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:22:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	83011000	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	341.49	1230644289	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611037973	31/07/2025	7071745726		5130751666	ZFMO	VE1153	1.000	3794	684.96	31/07/2025	A18 B5	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	535.12	149.84	535.12	FM Purchase Order	DBP_BATCH	04:22:08	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	87089900	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	535.12	1230644289	0.00	F
ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	KA2611037973	31/07/2025	7071745726		5130751666	ZFMO	VE1153	1.000	3794	"3,747.10"	31/07/2025	B13 B5	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	"2,927.42"	819.68	"2,927.42"	FM Purchase Order	DBP_BATCH	04:22:08	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,115.00"	0.00	"2,973.09"	0.00	0.00	0.00	0.00	"2,973.09"	0.00	0.00	0.00	0.00	-45.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	87089900	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"2,927.41"	1230644289	0.00	F
ID206352	GASKET REVERSE GEAR COVER (11.12)	KA2611037973	31/07/2025	7071745726		5130751666	ZFMO	VE1153	1.000	3794	112.98	31/07/2025	F05 B2	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	95.74	17.24	95.74	FM Purchase Order	DBP_BATCH	04:22:08	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	48239030	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	95.74	1230644289	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611037973	31/07/2025	7071745726		5130751666	ZFMO	VE1153	1.000	3794	"1,193.79"	31/07/2025	C11 B1	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:22:08	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	84828000	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	1230644289	0.00	F
ID312811	Gasket Housing oil cooler cum filter	KA2611037973	31/07/2025	7071745726		5130751666	ZFMO	VE1153	1.000	3794	497.09	31/07/2025	G20	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	421.27	75.82	421.27	FM Purchase Order	DBP_BATCH	04:22:08	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	84841090	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	421.27	1230644289	0.00	F
ID334315	MAIN FILTER KIT	KA2611037973	31/07/2025	7071745726		5130751666	ZFMO	VE1153	2.000	3794	"2,681.32"	31/07/2025	H01	2.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:22:08	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	84212300	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"2,272.30"	1230644289	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611037973	31/07/2025	7071745726		5130751666	ZFMO	VE1153	1.000	3794	"2,526.46"	31/07/2025	H06 B3	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:22:08	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	90328910	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"2,141.05"	1230644289	0.00	F
ID345850	HOSE CLAMP	KA2611037973	31/07/2025	7071745726		5130751666	ZFMO	VE1153	3.000	3794	271.13	31/07/2025	D26 B6	3.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	3.000	229.77	41.36	229.77	FM Purchase Order	DBP_BATCH	04:22:08	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	73261100	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	229.78	1230644289	0.00	F
ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	KA2611037973	31/07/2025	7071745726		5130751666	ZFMO	VE1153	1.000	3794	"9,565.42"	31/07/2025	D22 B02	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	"8,106.28"	"1,459.14"	"8,106.28"	FM Purchase Order	DBP_BATCH	04:22:08	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	84818090	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"8,106.26"	1230644289	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611037973	31/07/2025	7071745726		5130751666	ZFMO	VE1153	1.000	3794	"1,571.37"	31/07/2025	A23	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	"1,227.63"	343.74	"1,227.63"	FM Purchase Order	DBP_BATCH	04:22:08	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	87089900	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"1,227.63"	1230644289	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611037973	31/07/2025	7071745726		5130751666	ZFMO	VE1153	2.000	3794	143.12	31/07/2025	D26 B8	2.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	2.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:22:08	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	73269099	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	121.28	1230644289	0.00	F
ID360786	COOLANT_IN_HOSE	KA2611037973	31/07/2025	7071745726		5130751666	ZFMO	VE1153	1.000	3794	"1,016.79"	31/07/2025	G05B2	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:22:08	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	40091100	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	861.69	1230644289	0.00	F
ID378974	combo oil filter	KA2611037973	31/07/2025	7071745726		5130751666	ZFMO	VE1153	1.000	3794	"1,954.50"	31/07/2025	H01	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:22:08	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	84212300	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"1,656.35"	1230644289	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611037973	31/07/2025	7071745726		5130751666	ZFMO	VE1153	1.000	3794	628.91	31/07/2025	A18-B4	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:22:08	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	40169330	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	532.97	1230644289	0.00	F
IE302458	Side Indicator Fender lamp LH and RH 24V	KA2611037973	31/07/2025	7071745726		5130751666	ZFMO	VE1153	2.000	3794	700.45	31/07/2025	H12	2.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	2.000	593.61	106.84	593.61	FM Purchase Order	DBP_BATCH	04:22:08	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	602.14	0.00	0.00	0.00	0.00	-8.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	85122010	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	593.61	1230644289	0.00	F
IE302839	WIPER BLADE RH	KA2611037973	31/07/2025	7071745726		5130751666	ZFMO	VE1153	2.000	3794	926.42	31/07/2025	A11 B4	2.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	2.000	785.10	141.32	785.10	FM Purchase Order	DBP_BATCH	04:22:08	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	85124000	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	785.09	1230644289	0.00	F
IE302854	FRONT FOG LAMP LH AND RH 12V	KA2611037973	31/07/2025	7071745726		5130751666	ZFMO	VE1153	1.000	3794	802.14	31/07/2025	H12	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	679.78	122.36	679.78	FM Purchase Order	DBP_BATCH	04:22:08	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	85122020	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	679.78	1230644289	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611037973	31/07/2025	7071745726		5130751666	ZFMO	VE1153	1.000	3794	331.41	31/07/2025	D30 B3	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:22:08	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	85122010	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	280.85	1230644289	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	KA2611037973	31/07/2025	7071745726		5130751666	ZFMO	VE1153	1.000	3794	429.30	31/07/2025	B02 B7	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:22:08	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	85365090	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	363.82	1230644289	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611037973	31/07/2025	7071745726		5130751666	ZFMO	VE1153	4.000	3794	542.28	31/07/2025	B32 B3	4.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	4.000	459.56	82.72	459.56	FM Purchase Order	DBP_BATCH	04:22:08	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	32141000	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	459.57	1230644289	0.00	F
ME013384	OIL SEAL FRONT	KA2611037973	31/07/2025	7071745726		5130751666	ZFMO	VE1153	1.000	3794	357.77	31/07/2025	B31 B3	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:22:08	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Vector	40169330	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	303.19	1230644289	0.00	F
ID362274	WATER SENSOR ASSY	KA2611037973	30/07/2025	8040278248		5130751478	ZEOR	VE1153	5.000	3794	"4,180.18"	31/07/2025	H03 B4	5.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	5.000	"3,542.52"	637.66	"3,542.52"	EOR Order	SPD379413	19:26:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	"3,593.40"	0.00	0.00	0.00	0.00	-50.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025		84212300	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"3,542.50"	1230644289	0.00	
IA344054	Rear View Mirror LH	KA2611037973	30/07/2025	8040278248		5130751478	ZEOR	VE1153	5.000	3794	"4,199.01"	31/07/2025	C03	5.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	5.000	"3,558.49"	640.52	"3,558.49"	EOR Order	SPD379413	19:26:47	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"3,609.60"	0.00	0.00	0.00	0.00	-51.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025		70091010	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"3,558.46"	1230644289	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611037973	30/07/2025	8040278248		5130751478	ZEOR	VE1153	5.000	3794	"5,573.56"	31/07/2025	C04	5.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	5.000	"4,723.36"	850.20	"4,723.36"	EOR Order	SPD379413	19:26:47	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"4,791.20"	0.00	0.00	0.00	0.00	-67.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025		70091010	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"4,723.33"	1230644289	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	KA2611037973	30/07/2025	8040278248		5130751478	ZEOR	VE1153	10.000	3794	"4,970.97"	31/07/2025	B20 B5	10.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	10.000	"4,212.69"	758.28	"4,212.69"	EOR Order	SPD379413	19:26:47	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	"4,273.20"	0.00	0.00	0.00	0.00	-60.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Manual	84828000	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"4,212.70"	1230644289	0.00	F
IA344391	STAY PIPE LH	KA2611037973	30/07/2025	8040278248		5130751478	ZEOR	VE1153	1.000	3794	"1,084.58"	31/07/2025	UPA1	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	919.14	165.44	919.14	EOR Order	SPD379413	19:26:47	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,440.00"	0.00	932.34	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Manual	70091010	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	919.14	1230644289	0.00	
IA347674	STAY PIPE RH	KA2611037973	30/07/2025	8040278248		5130751478	ZEOR	VE1153	1.000	3794	"1,141.07"	31/07/2025	C32	1.000	KA2611037973	01/08/2025	3794502410	12:37:16	01/08/2025	0184696264	1.000	967.01	174.06	967.01	EOR Order	SPD379413	19:26:47	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,515.00"	0.00	980.90	0.00	0.00	0.00	0.00	980.90	0.00	0.00	0.00	0.00	-13.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:33		0		0.000	14:28:35	01/08/2025	Manual	70091010	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	967.01	1230644289	0.00	
IA341643	WINDSHIELD 2.0 M	KA2611043924	19/08/2025	7071780280		5130760605	ZACC	VE1153	1.000	3794	"6,526.32"	20/08/2025	I11	1.000	KA2611043924	21/08/2025	3794502712	20:16:22	21/08/2025	0184754222	1.000	"5,530.78"	995.54	"5,530.78"	Accident Order	SPD379413	18:22:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	20:17:46	3000590563	10	19/08/2025	1.000	13:15:45	21/08/2025	Manual	70072190	0	21/08/2025	0	ARC Parcel Service Pvt Ltd	"5,530.74"	1230709089	0.00	
IC519421	PIPE ASSY MODULATOR TO SBA LH	KA2611043924	19/08/2025	7071780280		5130760605	ZACC	VE1153	1.000	3794	"3,135.42"	20/08/2025		1.000	KA2611043924	21/08/2025	3794502712	20:16:22	21/08/2025	0184754222	1.000	"2,449.54"	685.88	"2,449.54"	Accident Order	SPD379413	18:22:15	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,280.00"	0.00	"2,487.75"	0.00	0.00	0.00	0.00	"2,487.75"	0.00	0.00	0.00	0.00	-38.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	20:17:46	3000590563	20	19/08/2025	1.000	13:15:45	21/08/2025		87089900	0	21/08/2025	0	ARC Parcel Service Pvt Ltd	"2,449.52"	1230709089	0.00	
IC519429	PIPE ASSY SBA PARKING INLET LH	KA2611043924	19/08/2025	7071780280		5130760605	ZACC	VE1153	1.000	3794	"2,780.10"	20/08/2025		1.000	KA2611043924	21/08/2025	3794502712	20:16:22	21/08/2025	0184754222	1.000	"2,171.96"	608.14	"2,171.96"	Accident Order	SPD379413	18:22:15	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,795.00"	0.00	"2,205.84"	0.00	0.00	0.00	0.00	"2,205.84"	0.00	0.00	0.00	0.00	-33.88	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	20:17:46	3000590563	30	19/08/2025	1.000	13:15:45	21/08/2025		87089900	0	21/08/2025	0	ARC Parcel Service Pvt Ltd	"2,171.94"	1230709089	0.00	
IC520924	PIPE ASSY SBA PARKING INLET RH	KA2611043924	19/08/2025	7071780280		5130760605	ZACC	VE1153	1.000	3794	"1,640.96"	20/08/2025		1.000	KA2611043924	21/08/2025	3794502712	20:16:22	21/08/2025	0184754222	1.000	"1,282.00"	358.96	"1,282.00"	Accident Order	SPD379413	18:22:15	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,240.00"	0.00	"1,302.00"	0.00	0.00	0.00	0.00	"1,302.00"	0.00	0.00	0.00	0.00	-20.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	20:17:46	3000590563	40	19/08/2025	1.000	13:15:45	21/08/2025		87089900	0	21/08/2025	0	ARC Parcel Service Pvt Ltd	"1,281.99"	1230709089	0.00	
IC407963	PIPE ASSY MOUDLATOR OUTLET FRONT RH	KA2611043924	19/08/2025	7071780280		5130760605	ZACC	VE1153	1.000	3794	"1,450.50"	20/08/2025		1.000	KA2611043924	21/08/2025	3794502712	20:16:22	21/08/2025	0184754222	1.000	"1,133.20"	317.30	"1,133.20"	Accident Order	SPD379413	18:22:15	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	20:17:46	3000590563	50	19/08/2025	1.000	13:15:45	21/08/2025		87089900	0	21/08/2025	0	ARC Parcel Service Pvt Ltd	"1,133.18"	1230709089	0.00	
IC519413	PIPE ASSY MODULATOR TO SBA RH	KA2611043924	19/08/2025	7071780280		5130760605	ZACC	VE1153	1.000	3794	"1,875.38"	20/08/2025		1.000	KA2611043924	21/08/2025	3794502712	20:16:22	21/08/2025	0184754222	1.000	"1,465.14"	410.24	"1,465.14"	Accident Order	SPD379413	18:22:15	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,560.00"	0.00	"1,488.00"	0.00	0.00	0.00	0.00	"1,488.00"	0.00	0.00	0.00	0.00	-22.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	20:17:46	3000590563	60	19/08/2025	1.000	13:15:45	21/08/2025		87089900	0	21/08/2025	0	ARC Parcel Service Pvt Ltd	"1,465.13"	1230709089	0.00	
ID353334	REAR AXLE SHAFT440DH (TANDEM) LONG	KA2611043924	19/08/2025	7071780280		5130760605	ZACC	VE1153	1.000	3794	"11,021.55"	20/08/2025		1.000	KA2611043924	21/08/2025	3794502712	20:16:22	21/08/2025	0184754222	1.000	"8,610.59"	"2,410.96"	"8,610.59"	Accident Order	SPD379413	18:22:15	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,045.00"	0.00	"8,744.91"	0.00	0.00	0.00	0.00	"8,744.91"	0.00	0.00	0.00	0.00	-134.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	20:17:46	3000590563	70	19/08/2025	1.000	13:15:45	21/08/2025		87089900	0	21/08/2025	0	ARC Parcel Service Pvt Ltd	"8,610.53"	1230709089	0.00	
IC368643	TRUNNION HOUSING	KA2611043924	19/08/2025	7071780280		5130760605	ZACC	VE1153	1.000	3794	"14,761.33"	20/08/2025		1.000	KA2611043924	21/08/2025	3794502712	20:16:22	21/08/2025	0184754222	1.000	"11,532.29"	"3,229.04"	"11,532.29"	Accident Order	SPD379413	18:22:15	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,150.00"	0.00	"11,712.19"	0.00	0.00	0.00	0.00	"11,712.19"	0.00	0.00	0.00	0.00	-179.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	20:17:46	3000590563	80	19/08/2025	1.000	13:15:45	21/08/2025	Manual	87081090	0	21/08/2025	0	ARC Parcel Service Pvt Ltd	"11,532.21"	1230709089	0.00	
IC307793	"ASSY., CROSS MEMBER NO. 6"	KA2611043924	19/08/2025	7071780280		5130760605	ZACC	VE1153	1.000	3794	"1,882.71"	20/08/2025		1.000	KA2611043924	21/08/2025	3794502712	20:16:22	21/08/2025	0184754222	1.000	"1,470.87"	411.84	"1,470.87"	Accident Order	SPD379413	18:22:15	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,570.00"	0.00	"1,493.81"	0.00	0.00	0.00	0.00	"1,493.81"	0.00	0.00	0.00	0.00	-22.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	20:17:46	3000590563	100	19/08/2025	1.000	13:15:45	21/08/2025		87081090	0	21/08/2025	0	ARC Parcel Service Pvt Ltd	"1,470.86"	1230709089	0.00	
IC318437	Axle end rubber bush	KA2611043924	19/08/2025	7071780280		5130760605	ZACC	VE1153	4.000	3794	105.44	20/08/2025	H20 B3	4.000	KA2611043924	21/08/2025	3794502712	20:16:22	21/08/2025	0184754222	4.000	89.36	16.08	89.36	Accident Order	SPD379413	18:22:15	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	20:17:46	3000590563	110	19/08/2025	4.000	13:15:45	21/08/2025		40169910	0	21/08/2025	0	ARC Parcel Service Pvt Ltd	89.36	1230709089	0.00	
IC381483	ARB TOP BUSH	KA2611043924	19/08/2025	7071780280		5130760605	ZACC	VE1153	4.000	3794	102.55	20/08/2025	H20 B7	4.000	KA2611043924	21/08/2025	3794502712	20:16:22	21/08/2025	0184754222	4.000	80.11	22.44	80.11	Accident Order	SPD379413	18:22:15	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	81.36	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	20:17:46	3000590563	120	19/08/2025	4.000	13:15:45	21/08/2025	Manual	87081090	0	21/08/2025	0	ARC Parcel Service Pvt Ltd	80.12	1230709089	0.00	
ID304996	SYN. RING (Carburised)	KA2611044678	21/08/2025	7071784738		5130761758	ZROP	VE1153	1.000	3794	"3,208.95"	21/08/2025	B13 B3	1.000	KA2611044678	22/08/2025	3794502713	08:48:12	22/08/2025	0184760283	1.000	"2,506.99"	701.96	"2,506.99"	Pro Vehicle Off Road	SPD379413	19:13:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"2,426.72"	0.00	0.00	0.00	0.00	-39.11	0.00	0.00	119.38	0.00	4D	CGST & SGST Input 28%	08:54:44	0010494292	10	21/08/2025	1.000	20:27:09	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,507.04"	1230718825	0.00	
IE451803	IGNITION COIL ASSY	KA2611044674	21/08/2025	7071784641		5130761741	ZROP	VE1153	1.000	3794	"3,912.22"	21/08/2025	G10 B3	1.000	KA2611044674	22/08/2025	3794502714	08:48:43	22/08/2025	0184760276	1.000	"3,056.42"	855.80	"3,056.43"	Pro Vehicle Off Road	SPD379413	18:34:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,090.00"	0.00	"2,958.56"	0.00	0.00	0.00	0.00	"2,958.56"	0.00	0.00	0.00	0.00	-47.68	0.00	0.00	145.54	0.00	4D	CGST & SGST Input 28%	08:55:31	0010494247	10	21/08/2025	1.000	20:24:47	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"3,055.99"	1230718707	0.00	
IE459298	SPARK PLUG CNG M10	KA2611044674	21/08/2025	7071784641		5130761741	ZROP	VE1153	1.000	3794	507.28	21/08/2025	H06 B7	1.000	KA2611044674	22/08/2025	3794502714	08:48:43	22/08/2025	0184760276	1.000	396.32	110.96	396.32	Pro Vehicle Off Road	SPD379413	18:34:51	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	-6.18	0.00	0.00	18.87	0.00	4D	CGST & SGST Input 28%	08:55:31	0010494247	20	21/08/2025	1.000	20:24:47	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	396.25	1230718707	0.00	
IA200837	WEATHER STRIP FOR FR.WINDSH	KA2611044657	20/08/2025	7071782517		5130761146	ZACC	VE1153	1.000	3794	"1,065.89"	21/08/2025	C29 TOP	1.000	KA2611044657	22/08/2025	3794502715	08:48:58	22/08/2025	0184760252	1.000	832.73	233.16	832.73	Accident Order	SPD379413	18:37:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	-12.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:56:10	3000591231	10	20/08/2025	1.000	20:19:01	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	832.71	1230713883	0.00	
ID202292	WIPER BLADE ASSY (HCV)	KA2611044657	20/08/2025	7071782517		5130761146	ZACC	VE1153	2.000	3794	625.13	21/08/2025	A12 B1	2.000	KA2611044657	22/08/2025	3794502715	08:48:58	22/08/2025	0184760252	2.000	529.77	95.36	529.77	Accident Order	SPD379413	18:37:17	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:56:10	3000591231	20	20/08/2025	2.000	20:19:01	22/08/2025	Manual	85124000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	529.77	1230713883	0.00	F
IA322236PR	Support Bracket Asm Headlamp LH	KA2611044633	21/08/2025	7071784179		5130761621	ZACC	VE1153	1.000	3794	615.37	21/08/2025	UPB4	1.000	KA2611044633	22/08/2025	3794502716	08:49:14	22/08/2025	0184760168	1.000	480.75	134.62	480.75	Accident Order	SPD379413	16:20:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	840.00	0.00	488.25	0.00	0.00	0.00	0.00	488.25	0.00	0.00	0.00	0.00	-7.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:57:22	3000591640	20	21/08/2025	1.000	20:09:18	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	480.76	1230717868	0.00	
IA322237PR	Support Bracket Assy Headlamp RH	KA2611044633	21/08/2025	7071784179		5130761621	ZACC	VE1153	1.000	3794	615.37	21/08/2025	UPB4	1.000	KA2611044633	22/08/2025	3794502716	08:49:14	22/08/2025	0184760168	1.000	480.75	134.62	480.75	Accident Order	SPD379413	16:20:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	840.00	0.00	488.25	0.00	0.00	0.00	0.00	488.25	0.00	0.00	0.00	0.00	-7.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:57:22	3000591640	30	21/08/2025	1.000	20:09:18	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	480.76	1230717868	0.00	
IE316227	HEADLAMP RHD RH	KA2611044633	21/08/2025	7071784179		5130761621	ZACC	VE1153	1.000	3794	"3,762.14"	21/08/2025	H01 TOP	1.000	KA2611044633	22/08/2025	3794502716	08:49:14	22/08/2025	0184760168	1.000	"3,188.26"	573.88	"3,188.26"	Accident Order	SPD379413	16:20:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:57:22	3000591640	40	21/08/2025	1.000	20:09:18	22/08/2025	Manual	85122010	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"3,188.28"	1230717868	0.00	
MC113107	"HOSE,CLUTCH (CAB LIFT)"	KA2611044633	21/08/2025	7071784179		5130761621	ZACC	VE1153	1.000	3794	610.07	21/08/2025	E13	1.000	KA2611044633	22/08/2025	3794502716	08:49:14	22/08/2025	0184760168	1.000	517.01	93.06	517.01	Accident Order	SPD379413	16:20:37	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	524.44	0.00	0.00	0.00	0.00	524.44	0.00	0.00	0.00	0.00	-7.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:57:22	3000591640	50	21/08/2025	1.000	20:09:18	22/08/2025	Manual	40092200	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	517.02	1230717868	0.00	
ID312872	EGR BRACKET	KA2611044630	21/08/2025	7071784201		5130761663	ZROP	VE1153	1.000	3794	"1,479.58"	21/08/2025	C02 B11	1.000	KA2611044630	22/08/2025	3794502717	08:49:27	22/08/2025	0184760165	1.000	"1,155.92"	323.66	"1,155.92"	Pro Vehicle Off Road	VHEMBROM1	16:27:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,925.00"	0.00	"1,118.91"	0.00	0.00	0.00	0.00	"1,118.91"	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	55.04	0.00	4D	CGST & SGST Input 28%	08:58:18		0		0.000	20:08:20	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,156.34"	1230718528	0.00	
IA803153	IGN+DOOR LOCK SET-EICHER	KA2611044612	21/08/2025	7071784397		5130761707	ZROP	VE1153	1.000	3794	"15,956.36"	21/08/2025		1.000	KA2611044612	22/08/2025	3794502718	08:49:50	22/08/2025	0184760087	1.000	"12,465.90"	"3,490.46"	"12,465.90"	Pro Vehicle Off Road	SPD379406	17:23:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,760.00"	0.00	"12,066.75"	0.00	0.00	0.00	0.00	"12,066.75"	0.00	0.00	0.00	0.00	-194.46	0.00	0.00	593.61	0.00	4D	CGST & SGST Input 28%	08:59:53	0010494219	20	21/08/2025	1.000	19:55:05	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"12,465.56"	1230718380	0.00	
ID603321	"DOC ASSY,  E494 BSVI"	KA2611044602	21/08/2025	7071784393		5130761706	ZROP	VE1153	1.000	3794	"54,375.67"	21/08/2025	F15 TOP	1.000	KA2611044602	22/08/2025	3794502719	08:50:04	22/08/2025	0184760033	1.000	"42,480.99"	"11,894.68"	"42,481.00"	Pro Vehicle Off Road	SPD379406	17:21:59	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"61,260.00"	0.00	"41,120.78"	0.00	0.00	0.00	0.00	"41,120.78"	0.00	0.00	0.00	0.00	-662.69	0.00	0.00	"2,022.90"	0.00	4D	CGST & SGST Input 28%	09:01:20	0010494218	20	21/08/2025	1.000	19:48:31	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"42,481.34"	1230718375	0.00	
IA210713	PANEL SHIELD FRONT LH	KA2611044561	21/08/2025	7071784152		5130761595	ZACC	VE1153	1.000	3794	318.66	21/08/2025	UPA1	1.000	KA2611044561	22/08/2025	3794502720	08:50:18	22/08/2025	0184759834	1.000	248.96	69.70	248.96	Accident Order	SPD379413	16:05:52	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	435.00	0.00	252.84	0.00	0.00	0.00	0.00	252.84	0.00	0.00	0.00	0.00	-3.88	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:02:08	3000584517	140	21/08/2025	1.000	18:58:46	22/08/2025	Manual	87082900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	248.94	1230717837	0.00	
IA210787	"CONNECTOR,FRONT END"	KA2611044561	21/08/2025	7071784152		5130761595	ZACC	VE1153	1.000	3794	926.71	21/08/2025	UPB6	1.000	KA2611044561	22/08/2025	3794502720	08:50:18	22/08/2025	0184759834	1.000	723.99	202.72	723.99	Accident Order	SPD379413	16:05:52	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,265.00"	0.00	735.28	0.00	0.00	0.00	0.00	735.28	0.00	0.00	0.00	0.00	-11.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:02:08	3000584517	150	21/08/2025	1.000	18:58:46	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	723.92	1230717837	0.00	
IC323527	TUBE MASTER CYLINDER FR OUTLET	KA2611044561	21/08/2025	7071784152		5130761595	ZACC	VE1153	1.000	3794	214.66	21/08/2025		1.000	KA2611044561	22/08/2025	3794502720	08:50:18	22/08/2025	0184759834	1.000	181.92	32.74	181.92	Accident Order	SPD379413	16:05:52	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	184.53	0.00	0.00	0.00	0.00	-2.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:02:08	3000584517	160	21/08/2025	1.000	18:58:46	22/08/2025	Manual	39173100	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	181.90	1230717837	0.00	
IC323599	TUBE MASTER CYLINDER RR OUTLET	KA2611044561	21/08/2025	7071784152		5130761595	ZACC	VE1153	1.000	3794	223.44	21/08/2025		1.000	KA2611044561	22/08/2025	3794502720	08:50:18	22/08/2025	0184759834	1.000	174.56	48.88	174.56	Accident Order	SPD379413	16:05:52	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	305.00	0.00	177.28	0.00	0.00	0.00	0.00	177.28	0.00	0.00	0.00	0.00	-2.72	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:02:08	3000584517	170	21/08/2025	1.000	18:58:46	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	174.54	1230717837	0.00	
IC330505	PARKING CABLE ASSY CAB SIDE	KA2611044561	21/08/2025	7071784152		5130761595	ZACC	VE1153	1.000	3794	230.76	21/08/2025	F01 B2	1.000	KA2611044561	22/08/2025	3794502720	08:50:18	22/08/2025	0184759834	1.000	180.28	50.48	180.28	Accident Order	SPD379413	16:05:52	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:02:08	3000584517	180	21/08/2025	1.000	18:58:46	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	180.26	1230717837	0.00	
ID302556	V BELT FAN (15.16)	KA2611044561	21/08/2025	7071784152		5130761595	ZACC	VE1153	1.000	3794	323.87	21/08/2025	A10 B4	1.000	KA2611044561	22/08/2025	3794502720	08:50:18	22/08/2025	0184759834	1.000	274.47	49.40	274.47	Accident Order	SPD379413	16:05:52	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:02:08	3000584517	190	21/08/2025	1.000	18:58:46	22/08/2025	Manual	40101290	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	274.44	1230717837	0.00	F
MA431825	CLIP	KA2611044561	21/08/2025	7071784152		5130761595	ZACC	VE1153	10.000	3794	188.33	21/08/2025	E31 B6	10.000	KA2611044561	22/08/2025	3794502720	08:50:18	22/08/2025	0184759834	10.000	159.61	28.72	159.61	Accident Order	SPD379413	16:05:52	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:02:08	3000584517	220	21/08/2025	10.000	18:58:46	22/08/2025	Manual	73182990	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	159.56	1230717837	0.00	
MB097260	BOLT CUP SQUARE	KA2611044561	21/08/2025	7071784152		5130761595	ZACC	VE1153	10.000	3794	527.20	21/08/2025	E31 B18	10.000	KA2611044561	22/08/2025	3794502720	08:50:18	22/08/2025	0184759834	10.000	446.78	80.42	446.78	Accident Order	SPD379413	16:05:52	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:02:08	3000584517	230	21/08/2025	10.000	18:58:46	22/08/2025	Manual	73181500	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	446.76	1230717837	0.00	
MB378091	"COVER, DUST,A"	KA2611044561	21/08/2025	7071784152		5130761595	ZACC	VE1153	1.000	3794	168.50	21/08/2025	C18 B1	1.000	KA2611044561	22/08/2025	3794502720	08:50:18	22/08/2025	0184759834	1.000	131.64	36.86	131.64	Accident Order	SPD379413	16:05:52	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	133.69	0.00	0.00	0.00	0.00	133.69	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:02:08	3000584517	240	21/08/2025	1.000	18:58:46	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	131.63	1230717837	0.00	
MB394616	WEATHER STRIP DOOR WINDOW OUTER LH	KA2611044561	21/08/2025	7071784152		5130761595	ZACC	VE1153	1.000	3794	340.65	21/08/2025		1.000	KA2611044561	22/08/2025	3794502720	08:50:18	22/08/2025	0184759834	1.000	266.13	74.52	266.13	Accident Order	SPD379413	16:05:52	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	270.28	0.00	0.00	0.00	0.00	270.28	0.00	0.00	0.00	0.00	-4.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:02:08	3000584517	250	21/08/2025	1.000	18:58:46	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	266.10	1230717837	0.00	
MB508543PR	FENDER ASSY  RH  - PRIMERED	KA2611044561	21/08/2025	7071784152		5130761595	ZACC	VE1153	1.000	3794	"1,937.66"	21/08/2025	UPSTAIR	1.000	KA2611044561	22/08/2025	3794502720	08:50:18	22/08/2025	0184759834	1.000	"1,513.80"	423.86	"1,513.80"	Accident Order	SPD379413	16:05:52	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:02:08	3000584517	260	21/08/2025	1.000	18:58:46	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,513.65"	1230717837	0.00	
MB508542PR	FENDER ASSY  LH  - PRIMERED	KA2611044553	21/08/2025	7071784172		5130761600	ZACC	VE1153	1.000	3794	"1,937.66"	21/08/2025	UPSTAIR	1.000	KA2611044553	22/08/2025	3794502721	08:50:33	22/08/2025	0184759782	1.000	"1,513.80"	423.86	"1,513.80"	Accident Order	SPD379413	16:16:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:02:49	3000591589	20	21/08/2025	1.000	18:44:13	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,514.14"	1230717863	0.00	
IA211190	HEADLAMP NON MOTORISED 12V RH	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	"1,958.27"	21/08/2025	C08	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"1,659.55"	298.72	"1,659.55"	Monthly Stock Order	DBP_BATCH	03:45:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,600.00"	0.00	"1,683.39"	0.00	0.00	0.00	0.00	"1,683.39"	0.00	0.00	0.00	0.00	-23.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	85122010	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,659.55"	1230716623	0.00	
IA350545	7 SPEED DECAL	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	173.23	21/08/2025	D12 B2	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	146.81	26.42	146.81	Monthly Stock Order	DBP_BATCH	03:45:24	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	39199010	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	146.81	1230716623	0.00	
IA454864	PRESSURE LINE GB	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	"1,010.95"	21/08/2025	G05 B02	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	789.81	221.14	789.81	Monthly Stock Order	DBP_BATCH	03:45:24	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,380.00"	0.00	802.13	0.00	0.00	0.00	0.00	802.13	0.00	0.00	0.00	0.00	-12.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	789.80	1230716623	0.00	
IB002867	LAMP RR. COMBINATION LH	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	775.78	21/08/2025	C10	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	657.44	118.34	657.44	Monthly Stock Order	DBP_BATCH	03:45:24	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	85122010	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	657.44	1230716623	0.00	
IC317334	FR PARABOLIC SUSP ASSY	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	"23,077.49"	21/08/2025	FLOOR	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"19,557.19"	"3,520.30"	"19,557.19"	Monthly Stock Order	DBP_BATCH	03:45:24	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"30,640.00"	0.00	"19,838.10"	0.00	0.00	0.00	0.00	"19,838.10"	0.00	0.00	0.00	0.00	-280.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	73201020	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"19,557.22"	1230716623	0.00	
IC335118	LINNING KIT (STANDARD SIZE)	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	"3,762.14"	21/08/2025	D16	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"3,188.26"	573.88	"3,188.26"	Monthly Stock Order	DBP_BATCH	03:45:24	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	68138100	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"3,188.26"	1230716623	0.00	
IC357213	SPRING CAM END	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	2.000	3794	"2,628.60"	21/08/2025	B12 B2	2.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	2.000	"2,227.62"	400.98	"2,227.62"	Monthly Stock Order	DBP_BATCH	03:45:24	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"2,259.62"	0.00	0.00	0.00	0.00	-32.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	73201020	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,227.63"	1230716623	0.00	
IC389165	KIT LINER TVS 360X140 STD W/T SPRING	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	2.000	3794	"3,457.12"	21/08/2025	D26	2.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	2.000	"2,929.76"	527.36	"2,929.76"	Monthly Stock Order	DBP_BATCH	03:45:24	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	68138100	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,929.75"	1230716623	0.00	
ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	169.48	21/08/2025	A03 B2	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	143.62	25.86	143.62	Monthly Stock Order	DBP_BATCH	03:45:24	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84219900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	143.62	1230716623	0.00	
ID209130	HORN HI TONE MAVE2	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	997.97	21/08/2025	B06 B3	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	845.73	152.24	845.73	Monthly Stock Order	DBP_BATCH	03:45:24	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,325.00"	0.00	857.88	0.00	0.00	0.00	0.00	857.88	0.00	0.00	0.00	0.00	-12.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	85123010	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	845.73	1230716623	0.00	
ID304996	SYN. RING (Carburised)	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	2.000	3794	"6,116.97"	21/08/2025	B13 B3	2.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	2.000	"4,778.89"	"1,338.08"	"4,778.89"	Monthly Stock Order	DBP_BATCH	03:45:24	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"4,778.89"	1230716623	0.00	
ID318536	AIR CLEANER MTG BRACKET ASSY	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	"2,285.62"	21/08/2025	UPC7	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"1,785.64"	499.98	"1,785.64"	Monthly Stock Order	DBP_BATCH	03:45:24	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,120.00"	0.00	"1,813.50"	0.00	0.00	0.00	0.00	"1,813.50"	0.00	0.00	0.00	0.00	-27.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,785.64"	1230716623	0.00	
ID329288	GASKET COVER THERMOSTAT	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	65.93	21/08/2025	G02 B3	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	51.51	14.42	51.51	Monthly Stock Order	DBP_BATCH	03:45:24	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84099111	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	51.51	1230716623	0.00	
ID370827	"ID370827,COUNTER SHAFT"	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	"8,787.20"	21/08/2025	A20	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"6,865.00"	"1,922.20"	"6,865.00"	Monthly Stock Order	DBP_BATCH	03:45:24	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"6,865.01"	1230716623	0.00	
ID370836	4TH GEAR ASSY	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	"2,640.92"	21/08/2025	B12 B1	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"2,063.22"	577.70	"2,063.22"	Monthly Stock Order	DBP_BATCH	03:45:24	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,605.00"	0.00	"2,095.41"	0.00	0.00	0.00	0.00	"2,095.41"	0.00	0.00	0.00	0.00	-32.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,063.22"	1230716623	0.00	
ID370840	CONSTANT MESH GEARCOUNTER SHAFT	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	"4,681.14"	21/08/2025	B15 B4	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"3,657.14"	"1,024.00"	"3,657.14"	Monthly Stock Order	DBP_BATCH	03:45:24	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,390.00"	0.00	"3,714.19"	0.00	0.00	0.00	0.00	"3,714.19"	0.00	0.00	0.00	0.00	-57.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"3,657.14"	1230716623	0.00	
ID603053	CARTRIDGE ASSY E494	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	"1,791.15"	21/08/2025	G10 B2	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"1,399.33"	391.82	"1,399.33"	Monthly Stock Order	DBP_BATCH	03:45:24	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,445.00"	0.00	"1,421.16"	0.00	0.00	0.00	0.00	"1,421.16"	0.00	0.00	0.00	0.00	-21.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84099194	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,399.33"	1230716623	0.00	
IE324422	TEMPERATURE SENSOR (STRAIGHT)	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	"2,095.17"	21/08/2025	G11 B2	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"1,636.85"	458.32	"1,636.85"	Monthly Stock Order	DBP_BATCH	03:45:24	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,860.00"	0.00	"1,662.38"	0.00	0.00	0.00	0.00	"1,662.38"	0.00	0.00	0.00	0.00	-25.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87149910	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,636.84"	1230716623	0.00	
IE454522	STRAINER	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	531.00	21/08/2025	B16 B2	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:45:24	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84212900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	450.00	1230716623	0.00	
IZ300494	Rust Bust	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	5.000	3794	451.89	21/08/2025	B27 B5	5.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	5.000	382.95	68.94	382.95	Monthly Stock Order	DBP_BATCH	03:45:24	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	34031900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	382.97	1230716623	0.00	
IA350545	7 SPEED DECAL	KA2611044648	21/08/2025	7061802567		5130761317	ZMSO	VE1153	1.000	3794	173.23	21/08/2025	D12 B2	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	146.81	26.42	146.81	Monthly Stock Order	DBP_BATCH	03:47:45	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	39199010	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	146.81	1230716623	0.00	
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	2.000	3794	241.01	21/08/2025	CTR02 B2	2.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:18:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84879000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230716623	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	4.000	3794	331.41	21/08/2025	B12 B2	4.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	4.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:18:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	73201011	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	280.85	1230716623	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	2.000	3794	805.91	21/08/2025	B31 B1	2.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	2.000	682.97	122.94	682.97	FM Purchase Order	DBP_BATCH	04:18:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	83011000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	682.97	1230716623	0.00	F
IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	97.92	21/08/2025	CTR07 B2	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:18:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84879000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	82.98	1230716623	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	154.41	21/08/2025	CTR02 B02	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:18:21	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84879000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	130.85	1230716623	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	10.000	3794	"1,431.08"	21/08/2025	A15 B4	10.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	10.000	"1,212.78"	218.30	"1,212.78"	FM Purchase Order	DBP_BATCH	04:18:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	73181500	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,212.75"	1230716623	0.00	F
IA306068	"LID-CLUSTER,D"	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	666.64	21/08/2025	E21 TOP	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	520.82	145.82	520.82	FM Purchase Order	DBP_BATCH	04:18:21	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	-8.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87081090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	520.82	1230716623	0.00	F
IA307161	HUB REAR WHEEL HD	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"13,413.40"	21/08/2025	I08	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"10,479.22"	"2,934.18"	"10,479.22"	FM Purchase Order	DBP_BATCH	04:18:21	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,310.00"	0.00	"10,642.69"	0.00	0.00	0.00	0.00	"10,642.69"	0.00	0.00	0.00	0.00	-163.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87081090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"10,479.23"	1230716623	0.00	F
IA329757	STRIKER ASSY	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	84.23	21/08/2025	D26 B3	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	65.81	18.42	65.81	FM Purchase Order	DBP_BATCH	04:18:21	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	66.84	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	65.81	1230716623	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	613.85	21/08/2025	E16 B2	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:18:21	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	40169330	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	520.21	1230716623	0.00	F
IA354647	CLASS II MIRROR RH	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	613.85	21/08/2025	DAMAGE	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:18:21	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	70099200	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	520.21	1230716623	0.00	F
IA355104	MATCHSET REAR	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"5,404.09"	21/08/2025	D33	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"4,579.73"	824.36	"4,579.73"	FM Purchase Order	DBP_BATCH	04:18:21	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"4,645.51"	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84828000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"4,579.73"	1230716623	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	494.47	21/08/2025	CTR7B1	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	386.31	108.16	386.31	FM Purchase Order	DBP_BATCH	04:18:21	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	386.31	1230716623	0.00	F
IA461216	WHEEL NUT	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	10.000	3794	979.14	21/08/2025	A15 B08	10.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	10.000	829.78	149.36	829.78	FM Purchase Order	DBP_BATCH	04:18:21	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	73181600	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	829.78	1230716623	0.00	F
IC305367	CLAMP AIR TANK	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	322.32	21/08/2025	G08 B02	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	251.82	70.50	251.82	FM Purchase Order	DBP_BATCH	04:18:21	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	251.82	1230716623	0.00	F
IC307655	BUTTON TYPE CABLEBAND	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	10.000	3794	263.61	21/08/2025	G11 B02	10.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:18:21	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	39269099	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	223.40	1230716623	0.00	F
IC399556	KIT BRAKE LINING (410X200) (STD)	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"4,142.70"	21/08/2025	C27	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"3,236.48"	906.22	"3,236.48"	FM Purchase Order	DBP_BATCH	04:18:21	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,655.00"	0.00	"3,286.97"	0.00	0.00	0.00	0.00	"3,286.97"	0.00	0.00	0.00	0.00	-50.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"3,236.48"	1230716623	0.00	F
IC404077	METAL PIPE WITH HOSE	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"2,857.04"	21/08/2025	UPA2	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"2,232.06"	624.98	"2,232.06"	FM Purchase Order	DBP_BATCH	04:18:21	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,900.00"	0.00	"2,266.88"	0.00	0.00	0.00	0.00	"2,266.88"	0.00	0.00	0.00	0.00	-34.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,232.05"	1230716623	0.00	F
IC515498	RUBBER BOLSTER SPRING	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	2.000	3794	"15,854.47"	21/08/2025	F08	2.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	2.000	"13,435.99"	"2,418.48"	"13,435.99"	FM Purchase Order	DBP_BATCH	04:18:21	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,525.00"	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"13,628.98"	0.00	0.00	0.00	0.00	-192.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	40169390	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"13,436.01"	1230716623	0.00	F
IC515940	FUEL FILTER ASSY. CNG	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"3,799.81"	21/08/2025	G10 B2	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"3,220.17"	579.64	"3,220.17"	FM Purchase Order	DBP_BATCH	04:18:21	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,045.00"	0.00	"3,266.42"	0.00	0.00	0.00	0.00	"3,266.42"	0.00	0.00	0.00	0.00	-46.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84818090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"3,220.18"	1230716623	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	684.96	21/08/2025	A18 B5	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	535.12	149.84	535.12	FM Purchase Order	DBP_BATCH	04:18:21	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	535.12	1230716623	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	964.07	21/08/2025	B10 B3	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:18:21	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84825011	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	817.01	1230716623	0.00	F
ID201024	BY PASS FILTER	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	305.05	21/08/2025	A07	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:18:21	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84212300	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	258.51	1230716623	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	387.88	21/08/2025	A01	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	328.72	59.16	328.72	FM Purchase Order	DBP_BATCH	04:18:21	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84212300	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	328.72	1230716623	0.00	F
ID203706	SYNCRONISER RING	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	2.000	3794	"3,992.52"	21/08/2025	B13 B7	2.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	2.000	"3,119.16"	873.36	"3,119.16"	FM Purchase Order	DBP_BATCH	04:18:21	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"3,119.15"	1230716623	0.00	F
ID312300	STAR WASHER	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	30.000	3794	225.79	21/08/2025	B30 B8	30.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	30.000	191.35	34.44	191.35	FM Purchase Order	DBP_BATCH	04:18:21	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	73182200	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	191.49	1230716623	0.00	F
ID316613	CLUTCH BOOSTER	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"5,256.21"	21/08/2025	C05	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"4,106.41"	"1,149.80"	"4,106.41"	FM Purchase Order	DBP_BATCH	04:18:21	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,175.00"	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"4,170.47"	0.00	0.00	0.00	0.00	-64.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"4,106.41"	1230716623	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	15.07	21/08/2025	G02 B3	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:18:21	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	85443000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	12.77	1230716623	0.00	F
ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"9,565.42"	21/08/2025	D22 B02	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"8,106.28"	"1,459.14"	"8,106.28"	FM Purchase Order	DBP_BATCH	04:18:21	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84818090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"8,106.30"	1230716623	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	71.56	21/08/2025	D26 B8	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	60.64	10.92	60.64	FM Purchase Order	DBP_BATCH	04:18:21	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	73269099	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	60.64	1230716623	0.00	F
ID355650	ADAPTOR ESS LINE	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	681.30	21/08/2025	B16 B8	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	532.26	149.04	532.26	FM Purchase Order	DBP_BATCH	04:18:21	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	532.26	1230716623	0.00	F
ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"28,876.99"	21/08/2025	G03	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"24,472.03"	"4,404.96"	"24,472.03"	FM Purchase Order	DBP_BATCH	04:18:21	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"38,340.00"	0.00	"24,823.53"	0.00	0.00	0.00	0.00	"24,823.53"	0.00	0.00	0.00	0.00	-351.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84135010	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"21,942.89"	1230716623	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	628.91	21/08/2025	A18-B4	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:18:21	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	40169330	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	532.97	1230716623	0.00	F
IE300031	SENSOR STRAIGHT ABS 24 V (40.40)	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"2,915.65"	21/08/2025	E18 B3	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"2,277.85"	637.80	"2,277.85"	FM Purchase Order	DBP_BATCH	04:18:21	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,980.00"	0.00	"2,313.38"	0.00	0.00	0.00	0.00	"2,313.38"	0.00	0.00	0.00	0.00	-35.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87083000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,277.84"	1230716623	0.00	F
IE324419	Temperature sensor (EATS)	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"1,879.05"	21/08/2025	H21 B3	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"1,468.01"	411.04	"1,468.01"	FM Purchase Order	DBP_BATCH	04:18:21	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87149910	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,468.01"	1230716623	0.00	F
IE328063	23381508 Nox Sensor Post (600 or 900 mm)	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"15,138.96"	21/08/2025	G10 B1	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"12,829.62"	"2,309.34"	"12,829.62"	FM Purchase Order	DBP_BATCH	04:18:21	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,100.00"	0.00	"13,013.90"	0.00	0.00	0.00	0.00	"13,013.90"	0.00	0.00	0.00	0.00	-184.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	90271000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"12,829.64"	1230716623	0.00	F
IF300235	M14X1.5X45 BOLT FLANGE	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	10.000	3794	753.23	21/08/2025	D34 B8	10.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	10.000	638.33	114.90	638.33	FM Purchase Order	DBP_BATCH	04:18:21	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	73181500	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	638.29	1230716623	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	2.000	3794	271.14	21/08/2025	B32 B3	2.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:18:21	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	32141000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	229.78	1230716623	0.00	F
MF450408	WASHER SPRING 14	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	30.000	3794	790.81	21/08/2025	B29 B4	30.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	30.000	670.17	120.64	670.17	FM Purchase Order	DBP_BATCH	04:18:21	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	73181500	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	670.20	1230716623	0.00	F
IF300235	M14X1.5X45 BOLT FLANGE	KA2611044648	21/08/2025	7071782941		5130761378	ZFMO	VE1153	10.000	3794	753.23	21/08/2025	D34 B8	10.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	10.000	638.33	114.90	638.33	FM Purchase Order	DBP_BATCH	04:18:54	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	73181500	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	638.29	1230716623	0.00	F
ID329411	ASSY AUTO TENSIONER	KA2611044648	20/08/2025	7061800876		5130760669	ZMSO	VE1153	1.000	3794	"3,146.40"	21/08/2025	E15 B1	1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"2,458.12"	688.28	"2,458.12"	Monthly Stock Order	DBP_BATCH	03:45:30	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,458.12"	1230716623	0.00	
ID202292	WIPER BLADE ASSY (HCV)	KA2611044648	20/08/2025	8040285188		5130761157	ZEOR	VE1153	6.000	3794	"1,875.39"	21/08/2025	A12 B1	6.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	6.000	"1,589.31"	286.08	"1,589.31"	EOR Order	SPD379413	18:56:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	"1,612.14"	0.00	0.00	0.00	0.00	-22.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Manual	85124000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,589.34"	1230716623	0.00	F
ID626702	MUFFLER ASSY	KA2611044648	20/08/2025	8040285188		5130761157	ZEOR	VE1153	1.000	3794	"5,435.69"	21/08/2025		1.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"4,246.63"	"1,189.06"	"4,246.63"	EOR Order	SPD379413	18:56:22	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,420.00"	0.00	"4,312.88"	0.00	0.00	0.00	0.00	"4,312.88"	0.00	0.00	0.00	0.00	-66.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"4,246.62"	1230716623	0.00	
ID379333	CLUTCH COVER ASSY DIA	KA2611044648	20/08/2025	8040285188		5130761157	ZEOR	VE1153	2.000	3794	"10,256.01"	21/08/2025		2.000	KA2611044648	22/08/2025	3794502722	08:50:48	22/08/2025	0184760226	2.000	"8,012.51"	"2,243.50"	"8,012.51"	EOR Order	SPD379413	18:56:22	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,000.00"	0.00	"4,068.75"	0.00	0.00	0.00	0.00	"8,137.50"	0.00	0.00	0.00	0.00	-124.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Manual	87089300	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"8,012.52"	1230716623	0.00	
IM300725	Kit IP ASSY PRM PNEU HAND BRAKE NON AC	KA2611044502	21/08/2025	7071784152		5130761595	ZACC	VE1153	1.000	3794	"22,885.56"	21/08/2025	I11	1.000	KA2611044502	22/08/2025	3794502723	08:51:06	22/08/2025	0184759633	1.000	"17,879.34"	"5,006.22"	"17,879.34"	Accident Order	SPD379413	16:05:52	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"31,240.00"	0.00	"18,158.25"	0.00	0.00	0.00	0.00	"18,158.25"	0.00	0.00	0.00	0.00	-278.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:06:14	3000584517	210	21/08/2025	1.000	18:25:07	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"17,879.78"	1230717838	0.00	
ID346968	ASSY ARM CLUTCH RELEASE	KA2611044472	20/08/2025	7061801216		5130760698	ZMSO	VE1153	1.000	3794	589.72	21/08/2025	C11 B2	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	460.72	129.00	460.72	Monthly Stock Order	DBP_BATCH	03:47:53	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025	Vector	87081090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	460.72	1230713168	0.00	
IA202651	SEAL HUB REAR INNER WHEEL	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	2.000	3794	323.86	21/08/2025	CTR03 B1	2.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	2.000	274.46	49.40	274.46	Monthly Stock Order	PPATANKER	16:32:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025	Manual	40169330	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	274.47	1230713168	0.00	F
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	2.000	3794	241.01	21/08/2025	CTR02 B2	2.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	2.000	204.25	36.76	204.25	Monthly Stock Order	PPATANKER	16:32:44	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025	Manual	84879000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230713168	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	402.95	21/08/2025	B31 B1	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	341.49	61.46	341.49	Monthly Stock Order	PPATANKER	16:32:44	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025	Manual	83011000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	341.49	1230713168	0.00	F
IA208419	PIN	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	2.000	3794	842.45	21/08/2025	F02 B4	2.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	2.000	658.17	184.28	658.17	Monthly Stock Order	PPATANKER	16:32:44	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	658.17	1230713168	0.00	
IC408260	BATTERY CARRIER ASSY	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"2,391.85"	21/08/2025	UPB6	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"1,868.63"	523.22	"1,868.63"	Monthly Stock Order	PPATANKER	16:32:44	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,265.00"	0.00	"1,897.78"	0.00	0.00	0.00	0.00	"1,897.78"	0.00	0.00	0.00	0.00	-29.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,868.63"	1230713168	0.00	
IC378434	FRONT CROSS MEMBER ASSY	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"9,860.42"	21/08/2025	UPSTAIR	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"7,703.46"	"2,156.96"	"7,703.46"	Monthly Stock Order	PPATANKER	16:32:44	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,460.00"	0.00	"7,823.63"	0.00	0.00	0.00	0.00	"7,823.63"	0.00	0.00	0.00	0.00	-120.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"7,703.47"	1230713168	0.00	
IC359189	BRAKE HOSE ELBOW (ONE END)	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	2.000	3794	"1,435.86"	21/08/2025	G05B3	2.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	2.000	"1,121.76"	314.10	"1,121.76"	Monthly Stock Order	PPATANKER	16:32:44	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	980.00	0.00	569.63	0.00	0.00	0.00	0.00	"1,139.26"	0.00	0.00	0.00	0.00	-17.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,121.75"	1230713168	0.00	F
IC355768	"BUMP STOPPER, FRONT AXLE-HCV"	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	308.80	21/08/2025	F07 B1	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	261.70	47.10	261.70	Monthly Stock Order	PPATANKER	16:32:44	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	410.00	0.00	265.46	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		40169100	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	261.70	1230713168	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	2.000	3794	308.80	21/08/2025	CTR02 B02	2.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	2.000	261.70	47.10	261.70	Monthly Stock Order	PPATANKER	16:32:44	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		84879000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	261.70	1230713168	0.00	F
IA301549	PLASTIC RESRVOIR 90 DEGREE (HCV 5840 WB)	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"1,344.27"	21/08/2025	F18	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"1,050.21"	294.06	"1,050.21"	Monthly Stock Order	PPATANKER	16:32:44	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,835.00"	0.00	"1,066.59"	0.00	0.00	0.00	0.00	"1,066.59"	0.00	0.00	0.00	0.00	-16.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87082900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,050.21"	1230713168	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	10.000	3794	"1,431.08"	21/08/2025	A15 B4	10.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	10.000	"1,212.78"	218.30	"1,212.78"	Monthly Stock Order	PPATANKER	16:32:44	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025	Manual	73181500	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,212.75"	1230713168	0.00	F
IA306732	GLASS SIDE-WDW	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"1,001.73"	21/08/2025	UPD2	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	848.93	152.80	848.93	Monthly Stock Order	PPATANKER	16:32:44	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025	Manual	70071100	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	848.93	1230713168	0.00	F
IA307674	LOCK_ASSY-MAIL	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	2.000	3794	"1,453.65"	21/08/2025	H11 B9	2.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	2.000	"1,231.91"	221.74	"1,231.91"	Monthly Stock Order	PPATANKER	16:32:44	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"1,249.60"	0.00	0.00	0.00	0.00	-17.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025	Manual	83012000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,231.90"	1230713168	0.00	F
IA307678	CABLE ASSY LID CONTROL	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	424.89	21/08/2025	B18 B4	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	331.95	92.94	331.95	Monthly Stock Order	PPATANKER	16:32:44	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	331.94	1230713168	0.00	
IA307682	"SEAL FDR SIDE,R SLEEPER,LH"	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	208.80	21/08/2025	C17 B1	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	163.12	45.68	163.12	Monthly Stock Order	PPATANKER	16:32:44	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	285.00	0.00	165.66	0.00	0.00	0.00	0.00	165.66	0.00	0.00	0.00	0.00	-2.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	163.12	1230713168	0.00	
IA308246	FRONT CORNER PANEL LH	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"1,996.26"	21/08/2025	UPB05	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"1,559.58"	436.68	"1,559.58"	Monthly Stock Order	PPATANKER	16:32:44	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025	Manual	87081090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,559.58"	1230713168	0.00	F
IA308503	FRONT GRIP ASSY MD\\LD	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	263.74	21/08/2025	C32	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	206.04	57.70	206.04	Monthly Stock Order	PPATANKER	16:32:44	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	360.00	0.00	209.25	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025	Manual	87081090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	206.04	1230713168	0.00	
IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"2,955.92"	21/08/2025	UPB4	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"2,309.32"	646.60	"2,309.32"	Monthly Stock Order	PPATANKER	16:32:44	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,035.00"	0.00	"2,345.34"	0.00	0.00	0.00	0.00	"2,345.34"	0.00	0.00	0.00	0.00	-36.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025	Manual	87081090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,309.33"	1230713168	0.00	
IC302765	NYLON KIT DAI .12 WITHOUT TUBE	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	285.71	21/08/2025	E01 B1	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	223.21	62.50	223.21	Monthly Stock Order	PPATANKER	16:32:44	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	390.00	0.00	226.69	0.00	0.00	0.00	0.00	226.69	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	223.21	1230713168	0.00	F
IA461216	WHEEL NUT	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	10.000	3794	979.14	21/08/2025	A15 B08	10.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	10.000	829.78	149.36	829.78	Monthly Stock Order	PPATANKER	16:32:44	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		73181600	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	829.78	1230713168	0.00	F
IA353271	ASSY SUCTION   HOSE	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"2,146.44"	21/08/2025	UPA2	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"1,676.90"	469.54	"1,676.90"	Monthly Stock Order	PPATANKER	16:32:44	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,930.00"	0.00	"1,703.06"	0.00	0.00	0.00	0.00	"1,703.06"	0.00	0.00	0.00	0.00	-26.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,676.90"	1230713168	0.00	
IA353268	RETURN LINE RESERVIOUR SIDE	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	882.75	21/08/2025	UPA2	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	689.65	193.10	689.65	Monthly Stock Order	PPATANKER	16:32:44	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,205.00"	0.00	700.41	0.00	0.00	0.00	0.00	700.41	0.00	0.00	0.00	0.00	-10.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	689.65	1230713168	0.00	
IA349599	GARNISH HANDLE ASSY	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	238.09	21/08/2025	H19 B5	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	186.01	52.08	186.01	Monthly Stock Order	PPATANKER	16:32:44	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87081090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	186.01	1230713168	0.00	F
IA349557	BEZZEL ASSY LH_2.0m	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	893.74	21/08/2025	UPB1	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	698.24	195.50	698.24	Monthly Stock Order	PPATANKER	16:32:44	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	698.23	1230713168	0.00	
IA345242	CCB ASSY RHD 2.0M	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"6,666.42"	21/08/2025	UPSTAIR	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"5,208.14"	"1,458.28"	"5,208.14"	Monthly Stock Order	PPATANKER	16:32:44	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,100.00"	0.00	"5,289.38"	0.00	0.00	0.00	0.00	"5,289.38"	0.00	0.00	0.00	0.00	-81.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87081090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"5,208.14"	1230713168	0.00	
IA344393	Front Panel BIW Reinforcement Bracket As	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	2.000	3794	959.66	21/08/2025	C16 B3	2.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	2.000	749.74	209.92	749.74	Monthly Stock Order	PPATANKER	16:32:44	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	655.00	0.00	380.72	0.00	0.00	0.00	0.00	761.44	0.00	0.00	0.00	0.00	-11.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87081090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	749.74	1230713168	0.00	
IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"1,256.35"	21/08/2025	C09 TOP	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	981.53	274.82	981.53	Monthly Stock Order	PPATANKER	16:32:44	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,715.00"	0.00	996.84	0.00	0.00	0.00	0.00	996.84	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	981.53	1230713168	0.00	
IA344266	CENTRE KNEE COVER RHD ASSY	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"1,717.87"	21/08/2025	UPD7	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"1,342.09"	375.78	"1,342.09"	Monthly Stock Order	PPATANKER	16:32:44	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,342.09"	1230713168	0.00	
IA344246	END CAP LH ASSY	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	282.04	21/08/2025	C19 B3	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	220.34	61.70	220.34	Monthly Stock Order	PPATANKER	16:32:44	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	220.34	1230713168	0.00	
IA334144	CATCH HANDLE LH	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"1,835.09"	21/08/2025	H19 B4	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"1,433.67"	401.42	"1,433.67"	Monthly Stock Order	PPATANKER	16:32:44	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,505.00"	0.00	"1,456.03"	0.00	0.00	0.00	0.00	"1,456.03"	0.00	0.00	0.00	0.00	-22.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,433.67"	1230713168	0.00	F
IA334143	CATCH HANDLE RH	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"1,747.19"	21/08/2025	H19 B4	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"1,364.99"	382.20	"1,364.99"	Monthly Stock Order	PPATANKER	16:32:44	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,364.99"	1230713168	0.00	F
IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"4,648.16"	21/08/2025	I 01 TOP	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"3,631.38"	"1,016.78"	"3,631.38"	Monthly Stock Order	PPATANKER	16:32:44	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,345.00"	0.00	"3,688.03"	0.00	0.00	0.00	0.00	"3,688.03"	0.00	0.00	0.00	0.00	-56.65	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"3,631.39"	1230713168	0.00	
IC516367	KIT LINING 410X220 TVS STD. SIZE-W/O SPR	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"5,908.73"	21/08/2025	C28	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"5,007.39"	901.34	"5,007.39"	Monthly Stock Order	PPATANKER	16:32:44	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"5,079.31"	0.00	0.00	0.00	0.00	-71.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025	Manual	68138100	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"5,007.40"	1230713168	0.00	F
ID312293	HOSE RADIATOR INLET	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	278.69	21/08/2025	H19 B1	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	236.17	42.52	236.17	Monthly Stock Order	PPATANKER	16:32:44	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	370.00	0.00	239.56	0.00	0.00	0.00	0.00	239.56	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		40091100	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	236.17	1230713168	0.00	
ID311849	DUCT ASSY AIR IN	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"1,135.48"	21/08/2025	UPB3 B1	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	887.10	248.38	887.10	Monthly Stock Order	PPATANKER	16:32:44	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,550.00"	0.00	900.94	0.00	0.00	0.00	0.00	900.94	0.00	0.00	0.00	0.00	-13.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	887.10	1230713168	0.00	
ID310015	GASKET FLANGE PLATE	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	56.49	21/08/2025	D20 B2	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	47.87	8.62	47.87	Monthly Stock Order	PPATANKER	16:32:44	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		84841090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	47.87	1230713168	0.00	
ID309787	REAR OIL SEAL	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"1,201.33"	21/08/2025	H03 B2	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"1,018.07"	183.26	"1,018.07"	Monthly Stock Order	PPATANKER	16:32:44	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		84842000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,018.08"	1230713168	0.00	F
ID306240	FUEL FILTER ASSY	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"4,236.64"	21/08/2025	H08	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"3,590.38"	646.26	"3,590.38"	Monthly Stock Order	PPATANKER	16:32:44	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,625.00"	0.00	"3,641.95"	0.00	0.00	0.00	0.00	"3,641.95"	0.00	0.00	0.00	0.00	-51.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		84212900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"3,590.39"	1230713168	0.00	
ID301958	FUEL STRAINER (MAV COWL)	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	120.50	21/08/2025	A09 B4	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	102.12	18.38	102.12	Monthly Stock Order	PPATANKER	16:32:44	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		84213100	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230713168	0.00	F
ID208149	GASKET EXHAUST (40.40)	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	5.000	3794	395.41	21/08/2025	E22 B7	5.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	5.000	335.09	60.32	335.09	Monthly Stock Order	PPATANKER	16:32:44	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		48239030	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	335.11	1230713168	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	67.78	21/08/2025	B14 B5	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	57.44	10.34	57.44	Monthly Stock Order	PPATANKER	16:32:44	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		40169330	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	57.44	1230713168	0.00	F
ID205380	"ID205380, OIL SEAL"	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	787.50	21/08/2025	A18 B5	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	615.24	172.26	615.24	Monthly Stock Order	PPATANKER	16:32:44	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	624.84	0.00	0.00	0.00	0.00	-9.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	615.24	1230713168	0.00	F
ID203273	BOLT EYE (HCV)	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	56.49	21/08/2025	E27 B2	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	47.87	8.62	47.87	Monthly Stock Order	PPATANKER	16:32:44	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		73181500	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	47.87	1230713168	0.00	
ID201024	BY PASS FILTER	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	305.05	21/08/2025	A07	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	258.51	46.54	258.51	Monthly Stock Order	PPATANKER	16:32:44	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		84212300	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	258.51	1230713168	0.00	F
ID358025	OIL PAN SEAL E494	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"1,296.65"	21/08/2025	G19	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"1,013.01"	283.64	"1,013.01"	Monthly Stock Order	PPATANKER	16:32:44	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,013.01"	1230713168	0.00	
IE332171	SENDER UNIT ASSEMBLY	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"7,329.39"	21/08/2025	G11 B3	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"5,726.09"	"1,603.30"	"5,726.09"	Monthly Stock Order	PPATANKER	16:32:44	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,005.00"	0.00	"5,815.41"	0.00	0.00	0.00	0.00	"5,815.41"	0.00	0.00	0.00	0.00	-89.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"5,726.10"	1230713168	0.00	F
IE324419	Temperature sensor (EATS)	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"1,879.05"	21/08/2025	H21 B3	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"1,468.01"	411.04	"1,468.01"	Monthly Stock Order	PPATANKER	16:32:44	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87149910	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,468.01"	1230713168	0.00	F
IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"1,148.61"	21/08/2025	A11 B3	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	973.39	175.22	973.39	Monthly Stock Order	PPATANKER	16:32:44	560	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		85124000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	973.39	1230713168	0.00	
IE323156	WIPER MOTOR ASSY	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"4,428.70"	21/08/2025	C15	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"3,753.14"	675.56	"3,753.14"	Monthly Stock Order	PPATANKER	16:32:44	570	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,880.00"	0.00	"3,807.05"	0.00	0.00	0.00	0.00	"3,807.05"	0.00	0.00	0.00	0.00	-53.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		85124000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"3,753.15"	1230713168	0.00	
IE320177	FUEL LEVEL SENSOR REED TYPE	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"2,421.48"	21/08/2025	G09	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"2,052.10"	369.38	"2,052.10"	Monthly Stock Order	PPATANKER	16:32:44	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		90261020	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,052.10"	1230713168	0.00	
ID378974	combo oil filter	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	2.000	3794	"3,909.00"	21/08/2025	H01	2.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	2.000	"3,312.72"	596.28	"3,312.72"	Monthly Stock Order	PPATANKER	16:32:44	620	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		84212300	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"3,312.74"	1230713168	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"1,948.64"	21/08/2025	E01 TOP	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"1,522.38"	426.26	"1,522.38"	Monthly Stock Order	PPATANKER	16:32:44	630	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87089100	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,522.37"	1230713168	0.00	F
ID374959	GASKET_10.5	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	794.85	21/08/2025	B24 TOP	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	620.97	173.88	620.97	Monthly Stock Order	PPATANKER	16:32:44	640	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	620.97	1230713168	0.00	F
ID365385	RADIATOR MTG BKT FRONT LH	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	355.30	21/08/2025	C30 B4	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	277.58	77.72	277.58	Monthly Stock Order	PPATANKER	16:32:44	660	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	485.00	0.00	281.91	0.00	0.00	0.00	0.00	281.91	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	277.58	1230713168	0.00	
ID364878	GASKET_7.5''	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	3.000	3794	"1,747.18"	21/08/2025	B24 TOP	3.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	3.000	"1,364.98"	382.20	"1,364.98"	Monthly Stock Order	PPATANKER	16:32:44	670	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,386.27"	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,364.99"	1230713168	0.00	F
ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"24,199.72"	21/08/2025	G03	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"20,508.24"	"3,691.48"	"20,508.24"	Monthly Stock Order	PPATANKER	16:32:44	680	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"32,130.00"	0.00	"20,802.81"	0.00	0.00	0.00	0.00	"20,802.81"	0.00	0.00	0.00	0.00	-294.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		84135010	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"20,508.39"	1230713168	0.00	
ID362166	ASSY CLAMP EXHAUST	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	454.20	21/08/2025	D37 B04	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	354.84	99.36	354.84	Monthly Stock Order	PPATANKER	16:32:44	690	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	620.00	0.00	360.38	0.00	0.00	0.00	0.00	360.38	0.00	0.00	0.00	0.00	-5.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87081090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	354.83	1230713168	0.00	
ID362165	RADIATOR MTG BKT FRONT	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	2.000	3794	439.56	21/08/2025	F07 B01	2.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	2.000	343.40	96.16	343.40	Monthly Stock Order	PPATANKER	16:32:44	700	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	174.38	0.00	0.00	0.00	0.00	348.76	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	343.39	1230713168	0.00	
ID362156	ARRESTER AIR ASSEMBLY	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"2,903.51"	21/08/2025	C25 TOP	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"2,460.61"	442.90	"2,460.61"	Monthly Stock Order	PPATANKER	16:32:44	710	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,855.00"	0.00	"2,495.95"	0.00	0.00	0.00	0.00	"2,495.95"	0.00	0.00	0.00	0.00	-35.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		40169390	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,460.61"	1230713168	0.00	
ID362155	RADIATOR MTG BKTRADIATOR MOUNTING	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	241.74	21/08/2025	C30 B3	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	188.86	52.88	188.86	Monthly Stock Order	PPATANKER	16:32:44	720	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87081090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	188.86	1230713168	0.00	
ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	241.74	21/08/2025	B23 B3	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	188.86	52.88	188.86	Monthly Stock Order	PPATANKER	16:32:44	730	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87081090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	188.86	1230713168	0.00	
ID362152	SHROUD RADIATOR	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"2,644.58"	21/08/2025	UPB4 TOP	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"2,066.08"	578.50	"2,066.08"	Monthly Stock Order	PPATANKER	16:32:44	750	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,610.00"	0.00	"2,098.31"	0.00	0.00	0.00	0.00	"2,098.31"	0.00	0.00	0.00	0.00	-32.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87081090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,066.08"	1230713168	0.00	
ID362150	HOSE RADIATOR LOWER	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	538.51	21/08/2025	C01 B2	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	456.37	82.14	456.37	Monthly Stock Order	PPATANKER	16:32:44	760	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		40091100	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	456.37	1230713168	0.00	
MS603115	HOSE FUEL (LHD COWL)	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	666.57	21/08/2025	E11 B1	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	564.89	101.68	564.89	Monthly Stock Order	PPATANKER	16:32:44	780	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		40091100	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	564.89	1230713168	0.00	F
IE460332	HEAD LAMP RH	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"2,353.70"	21/08/2025	H TOP	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"1,994.66"	359.04	"1,994.66"	Monthly Stock Order	PPATANKER	16:32:44	790	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025	Manual	85122010	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,994.66"	1230713168	0.00	
IH004922	BLOWER UNIT	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"7,339.75"	21/08/2025	I 09	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"6,220.13"	"1,119.62"	"6,220.13"	Monthly Stock Order	PPATANKER	16:32:44	800	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,745.00"	0.00	"6,309.47"	0.00	0.00	0.00	0.00	"6,309.47"	0.00	0.00	0.00	0.00	-89.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025	Manual	84159000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"6,220.15"	1230713168	0.00	
IZ300494	Rust Bust	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	5.000	3794	451.89	21/08/2025	B27 B5	5.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	5.000	382.95	68.94	382.95	Monthly Stock Order	PPATANKER	16:32:44	830	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		34031900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	382.97	1230713168	0.00	
IZ300293	Black Seal Gasket maker small	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	128.05	21/08/2025	B32 B2	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	108.51	19.54	108.51	Monthly Stock Order	PPATANKER	16:32:44	840	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		32141000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	108.51	1230713168	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	4.000	3794	542.28	21/08/2025	B32 B3	4.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	4.000	459.56	82.72	459.56	Monthly Stock Order	PPATANKER	16:32:44	850	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025	Manual	32141000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	459.57	1230713168	0.00	F
ID358024	ASSY PAN OIL	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"3,483.37"	21/08/2025	UPD13	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"2,721.39"	761.98	"2,721.39"	Monthly Stock Order	PPATANKER	16:32:44	880	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,755.00"	0.00	"2,763.84"	0.00	0.00	0.00	0.00	"2,763.84"	0.00	0.00	0.00	0.00	-42.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,721.40"	1230713168	0.00	
ID351731	GASKET TURBOCHARGER	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	79.08	21/08/2025	G02 B2	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	67.02	12.06	67.02	Monthly Stock Order	PPATANKER	16:32:44	890	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		85443000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	67.02	1230713168	0.00	
ID348688	RADIATOR SUPPORT	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	2.000	3794	673.99	21/08/2025	C30 B2	2.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	2.000	526.55	147.44	526.55	Monthly Stock Order	PPATANKER	16:32:44	900	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	267.38	0.00	0.00	0.00	0.00	534.76	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87081090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	526.54	1230713168	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	180.77	21/08/2025	H01	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	153.19	27.58	153.19	Monthly Stock Order	PPATANKER	16:32:44	910	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		84212900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230713168	0.00	
ID334315	MAIN FILTER KIT	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	4.000	3794	"5,362.62"	21/08/2025	H01	4.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	4.000	"4,544.60"	818.02	"4,544.60"	Monthly Stock Order	PPATANKER	16:32:44	930	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025		84212300	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"4,544.63"	1230713168	0.00	F
ID321096	SERVICE KIT FOR BUSHING	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	912.06	21/08/2025	H06 B5	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	712.54	199.52	712.54	Monthly Stock Order	PPATANKER	16:32:44	960	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	712.54	1230713168	0.00	F
ID321095	SHIFTER BALL JOINT SRGSL	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"1,157.47"	21/08/2025	H06 B5	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	904.27	253.20	904.27	Monthly Stock Order	PPATANKER	16:32:44	970	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	904.26	1230713168	0.00	F
ID316613	CLUTCH BOOSTER	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"5,256.21"	21/08/2025	C05	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"4,106.41"	"1,149.80"	"4,106.41"	Monthly Stock Order	PPATANKER	16:32:44	980	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,175.00"	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"4,170.47"	0.00	0.00	0.00	0.00	-64.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"4,106.42"	1230713168	0.00	F
ID314766	WATER OUTLET PIPEASSEMBLY	KA2611044472	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	988.98	21/08/2025	G05B2	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	772.64	216.34	772.64	Monthly Stock Order	PPATANKER	16:32:44	990	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	784.69	0.00	0.00	0.00	0.00	784.69	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:33		0		0.000	17:25:58	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	772.64	1230713168	0.00	
ID364877	V_BAND_CLAMP_7.5''	KA2611044472	20/08/2025	7071780792		5130760780	ZFMO	VE1153	1.000	3794	"1,201.33"	21/08/2025	G08 B2	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"1,018.07"	183.26	"1,018.07"	FM Purchase Order	DBP_BATCH	04:18:20	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025	Vector	40169990	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,018.08"	1230713168	0.00	F
ID380917	JUMPER HARNESS KIT	KA2611044472	20/08/2025	7071780792		5130760780	ZFMO	VE1153	1.000	3794	"2,214.36"	21/08/2025	G07 B3	1.000	KA2611044472	22/08/2025	3794502724	08:51:20	22/08/2025	0184759372	1.000	"1,876.58"	337.78	"1,876.58"	FM Purchase Order	DBP_BATCH	04:18:20	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,940.00"	0.00	"1,903.53"	0.00	0.00	0.00	0.00	"1,903.53"	0.00	0.00	0.00	0.00	-26.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:33		0		0.000	17:25:58	22/08/2025	Vector	85443000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,876.58"	1230713168	0.00	F
ID368381	Air Filter Saftey	KA2611044426	21/08/2025	7071782941		5130761378	ZFMO	VE1153	1.000	3794	"1,443.17"	21/08/2025	A13 TOP	1.000	KA2611044426	22/08/2025	3794502725	08:51:59	22/08/2025	0184759123	1.000	"1,127.47"	315.70	"1,127.47"	FM Purchase Order	DBP_BATCH	04:18:54	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,970.00"	0.00	"1,145.06"	0.00	0.00	0.00	0.00	"1,145.06"	0.00	0.00	0.00	0.00	-17.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:09:44		0		0.000	16:34:25	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,127.30"	1230717396	0.00	F
IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	KA2611044420	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	750.89	21/08/2025	B29 B1	1.000	KA2611044420	22/08/2025	3794502726	08:52:14	22/08/2025	0184759103	1.000	586.63	164.26	586.63	Monthly Stock Order	DBP_BATCH	03:45:24	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,025.00"	0.00	595.78	0.00	0.00	0.00	0.00	595.78	0.00	0.00	0.00	0.00	-9.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:10:37		0		0.000	16:31:19	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	586.64	1230716685	0.00	
IA335163	KINGPIN KIT STANDARD LEGACY	KA2611044420	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"4,391.77"	21/08/2025	B21	1.000	KA2611044420	22/08/2025	3794502726	08:52:14	22/08/2025	0184759103	1.000	"3,431.07"	960.70	"3,431.07"	FM Purchase Order	DBP_BATCH	04:18:21	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:10:37		0		0.000	16:31:19	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"3,431.10"	1230716685	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611044420	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"3,084.28"	21/08/2025	A02	1.000	KA2611044420	22/08/2025	3794502726	08:52:14	22/08/2025	0184759103	1.000	"2,613.80"	470.48	"2,613.80"	FM Purchase Order	DBP_BATCH	04:18:21	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:37		0		0.000	16:31:19	22/08/2025	Vector	84212300	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,613.82"	1230716685	0.00	F
IC406006	"RUBBER ASSY,SIDE"	KA2611044352	20/08/2025	7071782246		5130761107	ZACC	VE1153	4.000	3794	439.56	21/08/2025	F06 B2	4.000	KA2611044352	22/08/2025	3794502728	08:52:29	22/08/2025	0184758378	4.000	343.40	96.16	343.40	Accident Order	SPD379413	17:32:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	348.76	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:11:58	3000591113	10	20/08/2025	4.000	14:11:59	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	343.39	1230713621	0.00	
MB395122	BKT.ASSLY.CAB HOLD	KA2611044352	20/08/2025	7071782246		5130761107	ZACC	VE1153	2.000	3794	681.30	21/08/2025	F11 B2	2.000	KA2611044352	22/08/2025	3794502728	08:52:29	22/08/2025	0184758378	2.000	532.26	149.04	532.26	Accident Order	SPD379413	17:32:49	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	270.28	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:11:58	3000591113	20	20/08/2025	2.000	14:11:59	22/08/2025	Manual	87082900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	532.26	1230713621	0.00	
MB395134	PIPE HOOK	KA2611044352	20/08/2025	7071782246		5130761107	ZACC	VE1153	2.000	3794	109.88	21/08/2025	C22 B2	2.000	KA2611044352	22/08/2025	3794502728	08:52:29	22/08/2025	0184758378	2.000	85.84	24.04	85.84	Accident Order	SPD379413	17:32:49	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	87.18	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:11:58	3000591113	30	20/08/2025	2.000	14:11:59	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	85.85	1230713621	0.00	
IA353081	FOOTSTEP ASSY 2115 RH	KA2611044352	20/08/2025	7071782246		5130761107	ZACC	VE1153	1.000	3794	"2,377.21"	21/08/2025	UPG1	1.000	KA2611044352	22/08/2025	3794502728	08:52:29	22/08/2025	0184758378	1.000	"1,857.19"	520.02	"1,857.19"	Accident Order	SPD379413	17:32:49	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,245.00"	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:11:58	3000591113	40	20/08/2025	1.000	14:11:59	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,857.20"	1230713621	0.00	
MB395091	CROSS MBR FRONT FLOOR	KA2611044352	20/08/2025	7071782246		5130761107	ZACC	VE1153	1.000	3794	"3,369.84"	21/08/2025	UPB6	1.000	KA2611044352	22/08/2025	3794502728	08:52:29	22/08/2025	0184758378	1.000	"2,632.68"	737.16	"2,632.68"	Accident Order	SPD379413	17:32:49	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,600.00"	0.00	"2,673.75"	0.00	0.00	0.00	0.00	"2,673.75"	0.00	0.00	0.00	0.00	-41.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:11:58	3000591113	50	20/08/2025	1.000	14:11:59	22/08/2025		87081090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,632.69"	1230713621	0.00	
IC307792	"TUBE, EMER. DOOR"	KA2611044352	20/08/2025	7071782246		5130761107	ZACC	VE1153	1.000	3794	"1,208.75"	21/08/2025		1.000	KA2611044352	22/08/2025	3794502728	08:52:29	22/08/2025	0184758378	1.000	944.33	264.42	944.33	Accident Order	SPD379413	17:32:49	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,650.00"	0.00	959.06	0.00	0.00	0.00	0.00	959.06	0.00	0.00	0.00	0.00	-14.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:11:58	3000591113	60	20/08/2025	1.000	14:11:59	22/08/2025		87081090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	944.33	1230713621	0.00	
ID348017	ASSY DAT TANK MTG BKT	KA2611044352	20/08/2025	7071782246		5130761107	ZACC	VE1153	2.000	3794	"2,102.48"	21/08/2025		1.000	KA2611044352	22/08/2025	3794502728	08:52:29	22/08/2025	0184758378	1.000	"1,642.56"	459.92	821.28	Accident Order	SPD379413	17:32:49	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	834.09	0.00	0.00	0.00	0.00	"1,668.18"	0.00	0.00	0.00	0.00	-25.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:11:58	3000591113	70	20/08/2025	2.000	14:11:59	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	821.28	1230713621	0.00	
ID379481	RADIATOR MTG BKT FRONT LH	KA2611044352	20/08/2025	7071782246		5130761107	ZACC	VE1153	2.000	3794	761.87	21/08/2025		1.000	KA2611044352	22/08/2025	3794502728	08:52:29	22/08/2025	0184758378	1.000	595.21	166.66	297.61	Accident Order	SPD379413	17:32:49	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:11:58	3000591113	80	20/08/2025	2.000	14:11:59	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	297.61	1230713621	0.00	
ID615996	MONOTRON PROP SHAFT	KA2611044352	20/08/2025	7071782246		5130761107	ZACC	VE1153	1.000	3794	"19,369.21"	21/08/2025		1.000	KA2611044352	22/08/2025	3794502728	08:52:29	22/08/2025	0184758378	1.000	"15,132.19"	"4,237.02"	"15,132.19"	Accident Order	SPD379413	17:32:49	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"26,440.00"	0.00	"15,368.25"	0.00	0.00	0.00	0.00	"15,368.25"	0.00	0.00	0.00	0.00	-236.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:11:58	3000591113	100	20/08/2025	1.000	14:11:59	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"15,132.25"	1230713621	0.00	
IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	KA2611044319	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"5,087.75"	21/08/2025	H05 TOP	1.000	KA2611044319	22/08/2025	3794502729	08:52:45	22/08/2025	0184758258	1.000	"4,311.65"	776.10	"4,311.65"	Monthly Stock Order	PPATANKER	16:32:44	590	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,755.00"	0.00	"4,373.58"	0.00	0.00	0.00	0.00	"4,373.58"	0.00	0.00	0.00	0.00	-61.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:00		0		0.000	13:16:55	22/08/2025		85122020	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"4,311.66"	1230713212	0.00	
IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	KA2611044319	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"4,805.31"	21/08/2025	H05 TOP	1.000	KA2611044319	22/08/2025	3794502729	08:52:45	22/08/2025	0184758258	1.000	"4,072.29"	733.02	"4,072.29"	Monthly Stock Order	PPATANKER	16:32:44	600	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,380.00"	0.00	"4,130.78"	0.00	0.00	0.00	0.00	"4,130.78"	0.00	0.00	0.00	0.00	-58.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:00		0		0.000	13:16:55	22/08/2025		85441190	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"4,072.30"	1230713212	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611044319	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"1,490.77"	21/08/2025	H10 B1	1.000	KA2611044319	22/08/2025	3794502729	08:52:45	22/08/2025	0184758258	1.000	"1,164.67"	326.10	"1,164.67"	Monthly Stock Order	PPATANKER	16:32:44	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:00		0		0.000	13:16:55	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,164.67"	1230713212	0.00	F
IM300428	AIR FILTER SET E2PLUS	KA2611044319	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"1,803.86"	21/08/2025	A01 TOP	1.000	KA2611044319	22/08/2025	3794502729	08:52:45	22/08/2025	0184758258	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	PPATANKER	16:32:44	810	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:00		0		0.000	13:16:55	22/08/2025	Manual	84212200	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	1230713212	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611044319	20/08/2025	7061801577		5130761028	ZMSO	VE1153	4.000	3794	"9,249.06"	21/08/2025	A09 TOP	4.000	KA2611044319	22/08/2025	3794502729	08:52:45	22/08/2025	0184758258	4.000	"7,838.18"	"1,410.88"	"7,838.18"	Monthly Stock Order	PPATANKER	16:32:44	820	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"7,950.76"	0.00	0.00	0.00	0.00	-112.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:00		0		0.000	13:16:55	22/08/2025	Manual	48239090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"7,838.23"	1230713212	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611044319	20/08/2025	7061801577		5130761028	ZMSO	VE1153	4.000	3794	"12,337.13"	21/08/2025	A02	4.000	KA2611044319	22/08/2025	3794502729	08:52:45	22/08/2025	0184758258	4.000	"10,455.19"	"1,881.94"	"10,455.19"	Monthly Stock Order	PPATANKER	16:32:44	860	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"10,605.36"	0.00	0.00	0.00	0.00	-150.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:00		0		0.000	13:16:55	22/08/2025		84212300	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"10,455.23"	1230713212	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611044319	20/08/2025	7061801577		5130761028	ZMSO	VE1153	1.000	3794	"2,238.00"	21/08/2025	B09 TOP	1.000	KA2611044319	22/08/2025	3794502729	08:52:45	22/08/2025	0184758258	1.000	"1,748.44"	489.56	"1,748.44"	Monthly Stock Order	PPATANKER	16:32:44	1000	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:00		0		0.000	13:16:55	22/08/2025		87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,748.45"	1230713212	0.00	F
IA342422PR	UNDERBODY ASSY 2.0M	KA2611041345	09/08/2025	7071763633		5130756306	ZACC	VE1153	1.000	3794	"57,136.97"	09/08/2025		1.000	KA2611041345	22/08/2025	3794502730	12:07:02	22/08/2025	0184726740	1.000	"44,638.25"	"12,498.72"	"44,638.25"	Accident Order	SPD379413	17:48:23	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"77,995.00"	0.00	"45,334.59"	0.00	0.00	0.00	0.00	"45,334.59"	0.00	0.00	0.00	0.00	-696.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:32:45	3000586167	390	09/08/2025	1.000	19:21:02			87079000	0	13/08/2025	9	Agarwal Packers And Movers Ltd.	"44,638.28"	1230678616	0.00	
IC450369	SIDE MEMBER ASSY RH	MP2621561683	09/08/2025	7071763635	7071763633	1215313447	ZACC	VE1000	1.000	3794	"1,04,540.54"	14/08/2025		1.000	MP2621561683	22/08/2025	3794502731	12:29:51	22/08/2025	0184738877	1.000	"81,672.30"	"22,868.24"	"81,672.30"	Accident Order	RFC_XIP	17:48:40	70	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,23,570.00"	0.00	"82,946.36"	0.00	0.00	0.00	0.00	"82,946.36"	0.00	0.00	0.00	0.00	"-1,274.06"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:35:12	3000586167	280	09/08/2025	1.000	07:30:08		Manual	87089900	0		0	Ankit Road Lines	"81,672.76"	1230692337	0.00	
IC501189	SIDE MEMBER ASSY LH	MP2621563794	13/08/2025	7071770960	7071770958	1215314153	ZACC	VE1000	1.000	3794	"1,04,113.32"	15/08/2025		1.000	MP2621563794	22/08/2025	3794502732	12:29:13	22/08/2025	0184742849	1.000	"81,338.53"	"22,774.79"	"81,338.53"	Accident Order	RFC_XIP	19:31:40	50	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,23,065.00"	0.00	"82,607.38"	0.00	0.00	0.00	0.00	"82,607.38"	0.00	0.00	0.00	0.00	"-1,268.85"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:37:04	3000588133	190	13/08/2025	1.000	07:13:31		Manual	87089900	0		0	Ankit Road Lines	"81,338.61"	1230697265	0.00	
IC501190	SIDE MEMBER ASSY RH	MP2621563794	13/08/2025	7071770960	7071770958	1215314153	ZACC	VE1000	1.000	3794	"1,28,888.51"	15/08/2025		1.000	MP2621563794	22/08/2025	3794502732	12:29:13	22/08/2025	0184742849	1.000	"1,00,694.15"	"28,194.36"	"1,00,694.15"	Accident Order	RFC_XIP	19:31:40	60	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,52,350.00"	0.00	"1,02,264.94"	0.00	0.00	0.00	0.00	"1,02,264.94"	0.00	0.00	0.00	0.00	"-1,570.79"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:37:04	3000588133	200	13/08/2025	1.000	07:13:31		Manual	87089900	0		0	Ankit Road Lines	"1,00,694.24"	1230697265	0.00	
CT2336CW	TRIMMED CABIN/PRO3018/SLP CBC/BS6/7S/12V	MP2621561677	09/08/2025	7071763635	7071763633	1215313447	ZACC	VE1000	1.000	3794	"6,38,850.47"	14/08/2025		1.000	MP2621561677	22/08/2025	3794502734	12:28:32	22/08/2025	0184738871	1.000	"4,99,101.93"	"1,39,748.54"	"4,99,101.93"	Accident Order	RFC_XIP	17:48:40	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"7,55,140.00"	0.00	"5,06,887.73"	0.00	0.00	0.00	0.00	"5,06,887.73"	0.00	0.00	0.00	0.00	"-7,785.80"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:40:00	3000586167	10	09/08/2025	1.000	07:29:04		Manual	87079000	0		0	Ankit Road Lines	"4,99,101.46"	1230693250	0.00	
PS147S1PR	CABIN 1080/1095/RHD/MII/WO DOOR/PR	KA2611044266	20/08/2025	7071782436		5130761136	ZACC	VE1153	1.000	3794	"2,12,064.44"	20/08/2025		1.000	KA2611044266	22/08/2025	3794502735	12:07:59	22/08/2025	0184756319	1.000	"1,65,675.34"	"46,389.10"	"1,65,675.34"	Accident Order	SPD379412	18:16:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,79,850.00"	0.00	"1,68,259.81"	0.00	0.00	0.00	0.00	"1,68,259.81"	0.00	0.00	0.00	0.00	"-2,584.47"	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:42:02	3000591126	10	20/08/2025	1.000	20:43:11		Manual	87079000	0		0	Agarwal Packers And Movers Ltd.	"1,65,674.90"	1230713830	0.00	
ID603321	"DOC ASSY,  E494 BSVI"	KA2611045045	22/08/2025	7071786669		5130762301	ZROP	VE1153	1.000	3794	"54,375.67"	22/08/2025	F15 TOP	1.000	KA2611045045	23/08/2025	3794502742	08:48:28	23/08/2025	0184764488	1.000	"42,480.99"	"11,894.68"	"42,480.99"	Pro Vehicle Off Road	SPD379413	18:28:52	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"61,260.00"	0.00	"41,120.78"	0.00	0.00	0.00	0.00	"41,120.78"	0.00	0.00	0.00	0.00	-662.69	0.00	0.00	"2,022.90"	0.00	4D	CGST & SGST Input 28%	08:58:33	0010494497	10	22/08/2025	1.000	20:19:35	23/08/2025		87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"42,481.18"	1230723677	0.00	
ID362206	DPF ASSY E494	KA2611045045	22/08/2025	7071786669		5130762301	ZROP	VE1153	1.000	3794	"57,690.94"	22/08/2025	F05 TOP	1.000	KA2611045045	23/08/2025	3794502742	08:48:28	23/08/2025	0184764488	1.000	"45,071.04"	"12,619.90"	"45,071.04"	Pro Vehicle Off Road	SPD379413	18:28:52	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"64,995.00"	0.00	"43,627.89"	0.00	0.00	0.00	0.00	"43,627.89"	0.00	0.00	0.00	0.00	-703.09	0.00	0.00	"2,146.24"	0.00	4D	CGST & SGST Input 28%	08:58:33	0010494497	20	22/08/2025	1.000	20:19:35	23/08/2025	Manual	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"45,071.24"	1230723677	0.00	
ID310292	ASSY EGR COOLER DRAIN PIPE	KA2611045045	22/08/2025	7071786669		5130762301	ZROP	VE1153	1.000	3794	"1,172.13"	22/08/2025		1.000	KA2611045045	23/08/2025	3794502742	08:48:28	23/08/2025	0184764488	1.000	915.73	256.40	915.73	Pro Vehicle Off Road	SPD379413	18:28:52	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	886.41	0.00	0.00	0.00	0.00	886.41	0.00	0.00	0.00	0.00	-14.29	0.00	0.00	43.61	0.00	4D	CGST & SGST Input 28%	08:58:33	0010494497	30	22/08/2025	1.000	20:19:35	23/08/2025		87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	915.73	1230723677	0.00	
ID329160	CONNECTING ROD ASSY	KA2611045045	22/08/2025	7071786669		5130762301	ZROP	VE1153	2.000	3794	"4,311.92"	22/08/2025	C22 B2	2.000	KA2611045045	23/08/2025	3794502742	08:48:28	23/08/2025	0184764488	2.000	"3,368.68"	943.24	"3,368.68"	Pro Vehicle Off Road	SPD379413	18:28:52	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"3,260.82"	0.00	0.00	0.00	0.00	-52.55	0.00	0.00	160.41	0.00	4D	CGST & SGST Input 28%	08:58:33	0010494497	70	22/08/2025	2.000	20:19:35	23/08/2025		87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"3,368.69"	1230723677	0.00	
IA202955	"BEARING,TAPER ROLLER"	KA2611044885	22/08/2025	7061803249		5130761794	ZMSO	VE1153	1.000	3794	"1,528.97"	22/08/2025	A19 B5	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	"1,295.73"	233.24	"1,295.73"	Monthly Stock Order	DBP_BATCH	03:45:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	84822011	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"1,295.73"	1230721493	0.00	
IA322963	FLOOR TRIM RH	KA2611044885	22/08/2025	7061803249		5130761794	ZMSO	VE1153	1.000	3794	175.82	22/08/2025	C29 TOP	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	137.36	38.46	137.36	Monthly Stock Order	DBP_BATCH	03:45:40	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	137.36	1230721493	0.00	
IA346993	FRONT GRILL AND  LOGO ASSY	KA2611044885	22/08/2025	7061803249		5130761794	ZMSO	VE1153	1.000	3794	"3,585.94"	22/08/2025	UPC1	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	"2,801.52"	784.42	"2,801.52"	Monthly Stock Order	DBP_BATCH	03:45:40	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	87081090	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"2,801.52"	1230721493	0.00	
IA451921	OIL SEAL HNBR FRONT	KA2611044885	22/08/2025	7061803249		5130761794	ZMSO	VE1153	1.000	3794	478.28	22/08/2025		1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	405.32	72.96	405.32	Monthly Stock Order	DBP_BATCH	03:45:40	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	411.14	0.00	0.00	0.00	0.00	-5.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	40169330	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	405.32	1230721493	0.00	
IC389165	KIT LINER TVS 360X140 STD W/T SPRING	KA2611044885	22/08/2025	7061803249		5130761794	ZMSO	VE1153	2.000	3794	"3,457.12"	22/08/2025	D26	2.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	2.000	"2,929.76"	527.36	"2,929.76"	Monthly Stock Order	DBP_BATCH	03:45:40	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	68138100	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"2,929.75"	1230721493	0.00	
IC501426	CARTRIDGE	KA2611044885	22/08/2025	7061803249		5130761794	ZMSO	VE1153	2.000	3794	"9,391.56"	22/08/2025		2.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	2.000	"7,337.16"	"2,054.40"	"7,337.16"	Monthly Stock Order	DBP_BATCH	03:45:40	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,410.00"	0.00	"3,725.81"	0.00	0.00	0.00	0.00	"7,451.62"	0.00	0.00	0.00	0.00	-114.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"7,337.16"	1230721493	0.00	F
ID301721	ACCELERATOR CABLE ASSY	KA2611044885	22/08/2025	7061803249		5130761794	ZMSO	VE1153	1.000	3794	483.50	22/08/2025	B18 B3	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	377.74	105.76	377.74	Monthly Stock Order	DBP_BATCH	03:45:40	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	377.73	1230721493	0.00	
ID329851	SEAL ROCKER COVER	KA2611044885	22/08/2025	7061803249		5130761794	ZMSO	VE1153	1.000	3794	608.03	22/08/2025	B31 B1	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	475.03	133.00	475.03	Monthly Stock Order	DBP_BATCH	03:45:40	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	475.03	1230721493	0.00	
ID330041	INJECTOR MTG. CLAMP	KA2611044885	22/08/2025	7061803249		5130761794	ZMSO	VE1153	1.000	3794	648.33	22/08/2025	E21 B2	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	506.51	141.82	506.51	Monthly Stock Order	DBP_BATCH	03:45:40	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	514.41	0.00	0.00	0.00	0.00	514.41	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	506.51	1230721493	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611044885	22/08/2025	7061803249		5130761794	ZMSO	VE1153	1.000	3794	685.41	22/08/2025	G14 B3	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:45:40	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	39173100	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	580.85	1230721493	0.00	
ID364439	HOSE TC OUTLET	KA2611044885	22/08/2025	7061803249		5130761794	ZMSO	VE1153	1.000	3794	"3,325.89"	22/08/2025	C01 B3	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	"2,598.35"	727.54	"2,598.35"	Monthly Stock Order	DBP_BATCH	03:45:40	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,540.00"	0.00	"2,638.88"	0.00	0.00	0.00	0.00	"2,638.88"	0.00	0.00	0.00	0.00	-40.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"2,598.34"	1230721493	0.00	
ID371729	LEVERCROSS SHAFT	KA2611044885	22/08/2025	7061803249		5130761794	ZMSO	VE1153	1.000	3794	890.07	22/08/2025	G11 B02	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	695.37	194.70	695.37	Monthly Stock Order	DBP_BATCH	03:45:40	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,215.00"	0.00	706.22	0.00	0.00	0.00	0.00	706.22	0.00	0.00	0.00	0.00	-10.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	87084000	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	695.37	1230721493	0.00	
IF000133	BEARING REAR WHEEL HUB INNER (32216)	KA2611044885	22/08/2025	7061803249		5130761794	ZMSO	VE1153	1.000	3794	"1,672.07"	22/08/2025	A19	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	"1,417.01"	255.06	"1,417.01"	Monthly Stock Order	DBP_BATCH	03:45:40	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,220.00"	0.00	"1,437.36"	0.00	0.00	0.00	0.00	"1,437.36"	0.00	0.00	0.00	0.00	-20.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	84822011	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"1,417.01"	1230721493	0.00	
IZ300494	Rust Bust	KA2611044885	22/08/2025	7061803249		5130761794	ZMSO	VE1153	6.000	3794	542.26	22/08/2025	B27 B5	6.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	6.000	459.54	82.72	459.54	Monthly Stock Order	DBP_BATCH	03:45:40	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	466.14	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	34031900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	459.57	1230721493	0.00	
IA202434	COTTER PIN FR. AXLE - HCV	KA2611044885	22/08/2025	7071785045		5130761909	ZFMO	VE1153	1.000	3794	109.89	22/08/2025	B17 B6	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	85.85	24.04	85.85	FM Purchase Order	DBP_BATCH	04:18:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	85.85	1230721493	0.00	F
IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	KA2611044885	22/08/2025	7071785045		5130761909	ZFMO	VE1153	3.000	3794	"1,525.18"	22/08/2025	A10 B2	3.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	3.000	"1,292.52"	232.66	"1,292.52"	FM Purchase Order	DBP_BATCH	04:18:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	40101290	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"1,292.53"	1230721493	0.00	F
IA340367	MATCH SET FRONT	KA2611044885	22/08/2025	7071785045		5130761909	ZFMO	VE1153	1.000	3794	"6,740.98"	22/08/2025	D33	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	"5,712.70"	"1,028.28"	"5,712.70"	FM Purchase Order	DBP_BATCH	04:18:25	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,950.00"	0.00	"5,794.75"	0.00	0.00	0.00	0.00	"5,794.75"	0.00	0.00	0.00	0.00	-82.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	84822013	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"5,712.70"	1230721493	0.00	F
IA357615	Match Set front 6000 Orbit	KA2611044885	22/08/2025	7071785045		5130761909	ZFMO	VE1153	1.000	3794	"4,861.78"	22/08/2025	D33	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	"4,120.16"	741.62	"4,120.16"	FM Purchase Order	DBP_BATCH	04:18:25	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,455.00"	0.00	"4,179.34"	0.00	0.00	0.00	0.00	"4,179.34"	0.00	0.00	0.00	0.00	-59.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	73181600	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"4,120.16"	1230721493	0.00	F
IC557889	AIR SPRING SEMI ASSEMBLY	KA2611044885	22/08/2025	7071785045		5130761909	ZFMO	VE1153	2.000	3794	"18,197.11"	22/08/2025	UPC2	2.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	2.000	"14,216.49"	"3,980.62"	"14,216.49"	FM Purchase Order	DBP_BATCH	04:18:25	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,420.00"	0.00	"7,219.13"	0.00	0.00	0.00	0.00	"14,438.26"	0.00	0.00	0.00	0.00	-221.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"14,216.49"	1230721493	0.00	F
ID201024	BY PASS FILTER	KA2611044885	22/08/2025	7071785045		5130761909	ZFMO	VE1153	1.000	3794	305.05	22/08/2025	A07	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:18:25	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	84212300	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	258.51	1230721493	0.00	F
ID202113	"CUSHION, RADIATORUPPER"	KA2611044885	22/08/2025	7071785045		5130761909	ZFMO	VE1153	1.000	3794	229.71	22/08/2025	C30 B2	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	194.67	35.04	194.67	FM Purchase Order	DBP_BATCH	04:18:25	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	40169990	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	194.67	1230721493	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611044885	22/08/2025	7071785045		5130761909	ZFMO	VE1153	1.000	3794	120.50	22/08/2025	A09 B4	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:18:25	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	84213100	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230721493	0.00	F
ID302556	V BELT FAN (15.16)	KA2611044885	22/08/2025	7071785045		5130761909	ZFMO	VE1153	3.000	3794	971.62	22/08/2025	A10 B4	3.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	3.000	823.40	148.22	823.40	FM Purchase Order	DBP_BATCH	04:18:25	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	835.23	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	40101290	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	823.39	1230721493	0.00	F
ID330023	O-RING	KA2611044885	22/08/2025	7071785045		5130761909	ZFMO	VE1153	1.000	3794	175.82	22/08/2025	G02 B2	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	137.36	38.46	137.36	FM Purchase Order	DBP_BATCH	04:18:25	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	84099930	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	137.36	1230721493	0.00	F
ID330028	WASHER INJECTOR	KA2611044885	22/08/2025	7071785045		5130761909	ZFMO	VE1153	1.000	3794	32.98	22/08/2025	D20 B2	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	25.76	7.22	25.76	FM Purchase Order	DBP_BATCH	04:18:25	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	84099930	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	25.76	1230721493	0.00	F
ID334315	MAIN FILTER KIT	KA2611044885	22/08/2025	7071785045		5130761909	ZFMO	VE1153	3.000	3794	"4,021.97"	22/08/2025	H01	3.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:18:25	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	84212300	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"3,408.47"	1230721493	0.00	F
ID334327	ADBLUE INLET CONNECTOR KIT	KA2611044885	22/08/2025	7071785045		5130761909	ZFMO	VE1153	1.000	3794	"1,321.84"	22/08/2025	D25 B6	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	"1,120.20"	201.64	"1,120.20"	FM Purchase Order	DBP_BATCH	04:18:25	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	84139190	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	1230721493	0.00	F
ID378432	RADIATOR ASSEMBLY	KA2611044885	22/08/2025	7071785045		5130761909	ZFMO	VE1153	1.000	3794	"11,255.97"	22/08/2025	H FLOOR	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	"8,793.73"	"2,462.24"	"8,793.73"	FM Purchase Order	DBP_BATCH	04:18:25	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,365.00"	0.00	"8,930.91"	0.00	0.00	0.00	0.00	"8,930.91"	0.00	0.00	0.00	0.00	-137.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	87089100	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"8,793.73"	1230721493	0.00	F
IE302854	FRONT FOG LAMP LH AND RH 12V	KA2611044885	22/08/2025	7071785045		5130761909	ZFMO	VE1153	2.000	3794	"1,604.27"	22/08/2025	H12	2.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	2.000	"1,359.55"	244.72	"1,359.55"	FM Purchase Order	DBP_BATCH	04:18:25	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	85122020	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"1,359.56"	1230721493	0.00	F
IE315995	RELAY 24V	KA2611044885	22/08/2025	7071785045		5130761909	ZFMO	VE1153	1.000	3794	225.95	22/08/2025	H06 B2	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:18:25	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	85364100	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	191.49	1230721493	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611044885	22/08/2025	7071785045		5130761909	ZFMO	VE1153	1.000	3794	719.28	22/08/2025	H06 B10	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:18:25	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	84139190	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	609.56	1230721493	0.00	F
IE328035	STARTER MOTOR 12V	KA2611044885	22/08/2025	7071785045		5130761909	ZFMO	VE1153	1.000	3794	"7,710.33"	22/08/2025	D02	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	"6,023.69"	"1,686.64"	"6,023.69"	FM Purchase Order	DBP_BATCH	04:18:25	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"6,117.66"	0.00	0.00	0.00	0.00	-93.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	85114000	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"6,023.69"	1230721493	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611044885	22/08/2025	7071785045		5130761909	ZFMO	VE1153	2.000	3794	271.14	22/08/2025	B32 B3	2.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:18:25	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	32141000	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	229.78	1230721493	0.00	F
IA202434	COTTER PIN FR. AXLE - HCV	KA2611044885	22/08/2025	7071785054		5130761917	ZFMO	VE1153	1.000	3794	109.89	22/08/2025	B17 B6	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	85.85	24.04	85.85	FM Purchase Order	DBP_BATCH	04:18:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	85.85	1230721493	0.00	F
ME013384	OIL SEAL FRONT	KA2611044885	22/08/2025	7071785054		5130761917	ZFMO	VE1153	1.000	3794	357.77	22/08/2025	B31 B3	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:18:50	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	40169330	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	303.19	1230721493	0.00	F
MW029715	"PIN LOCK,FRONT AXLE"	KA2611044885	22/08/2025	7071785054		5130761917	ZFMO	VE1153	2.000	3794	241.75	22/08/2025	B17 B12	2.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	2.000	188.87	52.88	188.87	FM Purchase Order	DBP_BATCH	04:18:50	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	188.86	1230721493	0.00	F
IC309806	New DBV	KA2611044885	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	"7,834.87"	22/08/2025	H16	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	"6,120.99"	"1,713.88"	"6,120.99"	Monthly Stock Order	DBP_BATCH	03:45:24	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,695.00"	0.00	"6,216.47"	0.00	0.00	0.00	0.00	"6,216.47"	0.00	0.00	0.00	0.00	-95.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	87083000	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"6,120.99"	1230721493	0.00	
ID323210	CLUTCH DISC ASSY	KA2611044885	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	"5,087.72"	22/08/2025	H RR02	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	"3,974.78"	"1,112.94"	"3,974.78"	Monthly Stock Order	DBP_BATCH	03:45:24	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"3,974.78"	1230721493	0.00	
IC371093	TORSION BAR 2M DAY	KA2611044885	21/08/2025	7061802567		5130761317	ZMSO	VE1153	1.000	3794	"3,179.36"	22/08/2025	I02	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	"2,483.88"	695.48	"2,483.88"	Monthly Stock Order	DBP_BATCH	03:47:45	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,340.00"	0.00	"2,522.63"	0.00	0.00	0.00	0.00	"2,522.63"	0.00	0.00	0.00	0.00	-38.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"2,483.87"	1230721493	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611044885	21/08/2025	7061802915		5130761615	ZMSO	VE1153	1.000	3794	564.09	22/08/2025	C31 B1	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	440.69	123.40	440.69	Monthly Stock Order	PPATANKER	16:20:24	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	447.56	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:59:37		0		0.000	18:20:08	23/08/2025	Manual	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	440.69	1230721493	0.00	
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611044885	21/08/2025	7061802915		5130761615	ZMSO	VE1153	1.000	3794	"1,193.79"	22/08/2025	C11 B1	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	"1,011.69"	182.10	"1,011.69"	Monthly Stock Order	PPATANKER	16:20:24	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025	Manual	84828000	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	1230721493	0.00	F
IE455059	Radio system 24V	KA2611044885	21/08/2025	7061802915		5130761615	ZMSO	VE1153	1.000	3794	"5,404.09"	22/08/2025	H10	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	"4,579.73"	824.36	"4,579.73"	Monthly Stock Order	PPATANKER	16:20:24	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"4,645.51"	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025	Manual	85198940	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"4,579.73"	1230721493	0.00	
IZ300494	Rust Bust	KA2611044885	21/08/2025	7061802915		5130761615	ZMSO	VE1153	1.000	3794	90.37	22/08/2025	B27 B5	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	76.59	13.78	76.59	Monthly Stock Order	PPATANKER	16:20:24	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025		34031900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230721493	0.00	
IE454522	STRAINER	KA2611044885	21/08/2025	7061802915		5130761615	ZMSO	VE1153	2.000	3794	"1,061.99"	22/08/2025	B16 B2	2.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	2.000	899.99	162.00	899.99	Monthly Stock Order	PPATANKER	16:20:24	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025		84212900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	899.99	1230721493	0.00	
ID334315	MAIN FILTER KIT	KA2611044885	21/08/2025	7061802915		5130761615	ZMSO	VE1153	2.000	3794	"2,681.32"	22/08/2025	H01	2.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	2.000	"2,272.30"	409.02	"2,272.30"	Monthly Stock Order	PPATANKER	16:20:24	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:59:37		0		0.000	18:20:08	23/08/2025		84212300	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"2,272.31"	1230721493	0.00	F
IA202434	COTTER PIN FR. AXLE - HCV	KA2611044885	21/08/2025	7061802915		5130761615	ZMSO	VE1153	2.000	3794	219.78	22/08/2025	B17 B6	2.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	2.000	171.70	48.08	171.70	Monthly Stock Order	PPATANKER	16:20:24	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:59:37		0		0.000	18:20:08	23/08/2025		87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	171.69	1230721493	0.00	F
IC367301	BRAKE DRUM 410X220(REAR)	KA2611044885	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"14,193.58"	22/08/2025	I04	1.000	KA2611044885	23/08/2025	3794502743	08:49:20	23/08/2025	0184763870	1.000	"11,088.74"	"3,104.84"	"11,088.74"	FM Purchase Order	DBP_BATCH	04:18:21	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,375.00"	0.00	"11,261.72"	0.00	0.00	0.00	0.00	"11,261.72"	0.00	0.00	0.00	0.00	-172.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:59:37		0		0.000	18:20:08	23/08/2025	Vector	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"11,088.74"	1230721493	0.00	F
IA321768	BKT HEADLAMP MTG LWR ASSY RH	KA2611044811	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	289.36	22/08/2025	B08 B1	1.000	KA2611044811	23/08/2025	3794502744	08:52:30	23/08/2025	0184763488	1.000	226.06	63.30	226.06	Accident Order	SPD379413	17:57:24	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	395.00	0.00	229.59	0.00	0.00	0.00	0.00	229.59	0.00	0.00	0.00	0.00	-3.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:01:25	3000579375	490	21/08/2025	1.000	17:00:06	23/08/2025	Manual	87081090	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	225.98	1230722254	0.00	
IA353837	CLASS V MIRROR ASSY	KA2611044811	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	564.87	22/08/2025	C03	1.000	KA2611044811	23/08/2025	3794502744	08:52:30	23/08/2025	0184763488	1.000	478.71	86.16	478.71	Accident Order	SPD379413	17:57:24	620	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	750.00	0.00	485.59	0.00	0.00	0.00	0.00	485.59	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:01:25	3000579375	620	21/08/2025	1.000	17:00:06	23/08/2025	Manual	70091010	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	478.56	1230722254	0.00	
ID603851	SET CWP	KA2611045014	22/08/2025	7071786679		5130762303	ZROP	VE1153	1.000	3794	"28,219.52"	22/08/2025		1.000	KA2611045014	23/08/2025	3794502745	08:55:18	23/08/2025	0184764375	1.000	"22,046.50"	"6,173.02"	"22,046.51"	Pro Vehicle Off Road	SPD379413	18:31:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"36,715.00"	0.00	"21,340.59"	0.00	0.00	0.00	0.00	"21,340.59"	0.00	0.00	0.00	0.00	-343.92	0.00	0.00	"1,049.83"	0.00	4D	CGST & SGST Input 28%	09:02:03	0010494498	10	22/08/2025	1.000	19:57:40	23/08/2025	Manual	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"22,046.24"	1230723680	0.00	
IA208764	OIL SEAL (30.25)	KA2611045014	22/08/2025	7071786679		5130762303	ZROP	VE1153	1.000	3794	"2,540.76"	22/08/2025	A13 B7	1.000	KA2611045014	23/08/2025	3794502745	08:55:18	23/08/2025	0184764375	1.000	"2,153.18"	387.58	"2,153.18"	Pro Vehicle Off Road	SPD379413	18:31:33	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	-30.93	0.00	0.00	102.53	0.00	4C	CGST & SGST Input 18%	09:02:03	0010494498	20	22/08/2025	1.000	19:57:40	23/08/2025		40169330	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"2,153.16"	1230723680	0.00	
IA346947PR	RISER-STEP ASSY LH	KA2611044999	22/08/2025	7071786446		5130762252	ZACC	VE1153	1.000	3794	"2,013.78"	22/08/2025	UPSTAIR	1.000	KA2611044999	23/08/2025	3794502746	08:55:38	23/08/2025	0184764338	1.000	"1,573.26"	440.52	"1,573.26"	Accident Order	SPD379413	17:22:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,620.00"	0.00	"1,522.88"	0.00	0.00	0.00	0.00	"1,522.88"	0.00	0.00	0.00	0.00	-24.54	0.00	0.00	74.92	0.00	4D	CGST & SGST Input 28%	09:03:01	3000592308	10	22/08/2025	1.000	19:49:00	23/08/2025		87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"1,499.52"	1230723389	0.00	
IA305803PR	FLOOR ASSY SIDE LH PRIMERED	KA2611044999	22/08/2025	7071786446		5130762252	ZACC	VE1153	1.000	3794	"10,883.53"	22/08/2025	UPSTAIR	1.000	KA2611044999	23/08/2025	3794502746	08:55:38	23/08/2025	0184764338	1.000	"8,502.75"	"2,380.78"	"8,502.74"	Accident Order	SPD379413	17:22:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,160.00"	0.00	"8,230.50"	0.00	0.00	0.00	0.00	"8,230.50"	0.00	0.00	0.00	0.00	-132.64	0.00	0.00	404.89	0.00	4D	CGST & SGST Input 28%	09:03:01	3000592308	20	22/08/2025	1.000	19:49:00	23/08/2025		87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"8,104.28"	1230723389	0.00	
IA305294PR	SILL INNER RR LH PRIMERED	KA2611044999	22/08/2025	7071786446		5130762252	ZACC	VE1153	1.000	3794	"3,320.40"	22/08/2025		1.000	KA2611044999	23/08/2025	3794502746	08:55:38	23/08/2025	0184764338	1.000	"2,594.06"	726.34	"2,594.06"	Accident Order	SPD379413	17:22:07	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,320.00"	0.00	"2,511.00"	0.00	0.00	0.00	0.00	"2,511.00"	0.00	0.00	0.00	0.00	-40.47	0.00	0.00	123.53	0.00	4D	CGST & SGST Input 28%	09:03:01	3000592308	30	22/08/2025	1.000	19:49:00	23/08/2025	Manual	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"2,472.49"	1230723389	0.00	
IA346931PR	SILL INR FR ASSY LH	KA2611044999	22/08/2025	7071786446		5130762252	ZACC	VE1153	1.000	3794	745.54	22/08/2025		1.000	KA2611044999	23/08/2025	3794502746	08:55:38	23/08/2025	0184764338	1.000	582.46	163.08	582.46	Accident Order	SPD379413	17:22:07	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	970.00	0.00	563.81	0.00	0.00	0.00	0.00	563.81	0.00	0.00	0.00	0.00	-9.09	0.00	0.00	27.74	0.00	4D	CGST & SGST Input 28%	09:03:01	3000592308	40	22/08/2025	1.000	19:49:00	23/08/2025		87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	555.16	1230723389	0.00	
IA305365PR	"PLR ASSY-INR,LH"	KA2611044999	22/08/2025	7071786446		5130762252	ZACC	VE1153	1.000	3794	"1,210.58"	22/08/2025	UPB6	1.000	KA2611044999	23/08/2025	3794502746	08:55:38	23/08/2025	0184764338	1.000	945.76	264.82	945.76	Accident Order	SPD379413	17:22:07	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,575.00"	0.00	915.47	0.00	0.00	0.00	0.00	915.47	0.00	0.00	0.00	0.00	-14.75	0.00	0.00	45.04	0.00	4D	CGST & SGST Input 28%	09:03:01	3000592308	50	22/08/2025	1.000	19:49:00	23/08/2025	Manual	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	901.43	1230723389	0.00	
IB999846	CLUTCH REPAIR KIT	KA2611044919	22/08/2025	7061803249		5130761794	ZMSO	VE1153	1.000	3794	"7,611.43"	22/08/2025	I16- FLOOR	1.000	KA2611044919	23/08/2025	3794502747	08:55:59	23/08/2025	0184763962	1.000	"5,946.43"	"1,665.00"	"5,946.43"	Monthly Stock Order	DBP_BATCH	03:45:40	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,390.00"	0.00	"6,039.19"	0.00	0.00	0.00	0.00	"6,039.19"	0.00	0.00	0.00	0.00	-92.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:52		0		0.000	18:33:08	23/08/2025	Vector	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"5,946.41"	1230721575	0.00	
IM300402	REAR WHEEL HUB BOLT KIT 11.10	KA2611044919	22/08/2025	7061803249		5130761794	ZMSO	VE1153	1.000	3794	244.78	22/08/2025	A14 B3	1.000	KA2611044919	23/08/2025	3794502747	08:55:59	23/08/2025	0184763962	1.000	207.44	37.34	207.44	Monthly Stock Order	DBP_BATCH	03:45:40	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:52		0		0.000	18:33:08	23/08/2025	Vector	73181500	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	207.44	1230721575	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611044919	22/08/2025	7071785045		5130761909	ZFMO	VE1153	1.000	3794	"2,238.00"	22/08/2025	B09 TOP	1.000	KA2611044919	23/08/2025	3794502747	08:55:59	23/08/2025	0184763962	1.000	"1,748.44"	489.56	"1,748.44"	FM Purchase Order	DBP_BATCH	04:18:25	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:52		0		0.000	18:33:08	23/08/2025	Vector	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"1,748.43"	1230721575	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611044919	22/08/2025	7071785045		5130761909	ZFMO	VE1153	3.000	3794	"9,252.85"	22/08/2025	A02	3.000	KA2611044919	23/08/2025	3794502747	08:55:59	23/08/2025	0184763962	3.000	"7,841.39"	"1,411.46"	"7,841.39"	FM Purchase Order	DBP_BATCH	04:18:25	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"7,954.02"	0.00	0.00	0.00	0.00	-112.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:52		0		0.000	18:33:08	23/08/2025	Vector	84212300	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"7,841.36"	1230721575	0.00	F
IM300996	Kit Clutch Cover & disc assembly	KA2611044741	21/08/2025	7061802915		5130761615	ZMSO	VE1153	1.000	3794	"8,787.20"	22/08/2025	I 14	1.000	KA2611044741	23/08/2025	3794502748	08:56:14	23/08/2025	0184762595	1.000	"6,865.00"	"1,922.20"	"6,865.00"	Monthly Stock Order	PPATANKER	16:20:24	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:04:44		0		0.000	13:52:50	23/08/2025	Manual	87089300	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"6,864.70"	1230717964	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611044741	21/08/2025	7061802915		5130761615	ZMSO	VE1153	1.000	3794	"2,238.00"	22/08/2025	B09 TOP	1.000	KA2611044741	23/08/2025	3794502748	08:56:14	23/08/2025	0184762595	1.000	"1,748.44"	489.56	"1,748.44"	Monthly Stock Order	PPATANKER	16:20:24	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:04:44		0		0.000	13:52:50	23/08/2025	Manual	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"1,748.36"	1230717964	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611044741	21/08/2025	7061802915		5130761615	ZMSO	VE1153	1.000	3794	"3,084.28"	22/08/2025	A02	1.000	KA2611044741	23/08/2025	3794502748	08:56:14	23/08/2025	0184762595	1.000	"2,613.80"	470.48	"2,613.80"	Monthly Stock Order	PPATANKER	16:20:24	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:04:44		0		0.000	13:52:50	23/08/2025	Manual	84212300	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"2,613.70"	1230717964	0.00	F
82505639	BRACKET	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	315.00	22/08/2025		1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	246.10	68.90	246.10	Accident Order	SPD379413	17:57:24	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	360	21/08/2025	1.000	13:48:36	23/08/2025	Manual	87081090	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	246.10	1230718541	0.00	
IA202790	"HANDLE, FRONT GRILL"	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	2.000	3794	80.58	22/08/2025	C09 B2	2.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	2.000	62.96	17.62	62.96	Accident Order	SPD379413	17:57:24	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	31.97	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	370	21/08/2025	2.000	13:48:36	23/08/2025	Manual	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	62.96	1230718541	0.00	
IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	"3,296.57"	22/08/2025	UPSTAIR	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	"2,575.45"	721.12	"2,575.45"	Accident Order	SPD379413	17:57:24	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,500.00"	0.00	"2,615.63"	0.00	0.00	0.00	0.00	"2,615.63"	0.00	0.00	0.00	0.00	-40.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	380	21/08/2025	1.000	13:48:36	23/08/2025	Manual	87081090	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"2,575.47"	1230718541	0.00	
IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	10.000	3794	602.59	22/08/2025	D34 B1	10.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	10.000	510.67	91.92	510.67	Accident Order	SPD379413	17:57:24	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:28	3000579375	390	21/08/2025	10.000	13:48:36	23/08/2025	Manual	73181600	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	510.64	1230718541	0.00	F
IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	508.40	22/08/2025	A10 B2	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	430.84	77.56	430.84	Accident Order	SPD379413	17:57:24	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:28	3000579375	400	21/08/2025	1.000	13:48:36	23/08/2025	Manual	40101290	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	430.84	1230718541	0.00	F
IA306930	ARM-TORSION BAR	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	2.000	3794	"4,270.89"	22/08/2025	F08	2.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	2.000	"3,336.63"	934.26	"3,336.63"	Accident Order	SPD379413	17:57:24	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,915.00"	0.00	"1,694.34"	0.00	0.00	0.00	0.00	"3,388.68"	0.00	0.00	0.00	0.00	-52.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	410	21/08/2025	2.000	13:48:36	23/08/2025	Manual	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"3,336.67"	1230718541	0.00	
IA308720	FENDER LD LH	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	443.22	22/08/2025	C01 TOP	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	346.26	96.96	346.26	Accident Order	SPD379413	17:57:24	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	605.00	0.00	351.66	0.00	0.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	-5.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	430	21/08/2025	1.000	13:48:36	23/08/2025	Manual	87081090	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	346.26	1230718541	0.00	
IA308721	FENDER LD RH	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	443.22	22/08/2025	C01 TOP	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	346.26	96.96	346.26	Accident Order	SPD379413	17:57:24	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	605.00	0.00	351.66	0.00	0.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	-5.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	440	21/08/2025	1.000	13:48:36	23/08/2025	Manual	87081090	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	346.26	1230718541	0.00	
IA308722	FOOT STEP GARNISH LD LH	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	673.98	22/08/2025	C17 TOP	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	526.54	147.44	526.54	Accident Order	SPD379413	17:57:24	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	920.00	0.00	534.75	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	450	21/08/2025	1.000	13:48:36	23/08/2025	Manual	87081090	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	526.55	1230718541	0.00	
IA308723	FOOT STEP GARNISH LD RH	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	637.34	22/08/2025	C17 TOP	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	497.92	139.42	497.92	Accident Order	SPD379413	17:57:24	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	870.00	0.00	505.69	0.00	0.00	0.00	0.00	505.69	0.00	0.00	0.00	0.00	-7.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	460	21/08/2025	1.000	13:48:36	23/08/2025	Manual	87081090	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	497.93	1230718541	0.00	
IA308751PR	BUMPER ASSY LD*	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	"5,534.57"	22/08/2025	UPE2	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	"4,323.89"	"1,210.68"	"4,323.89"	Accident Order	SPD379413	17:57:24	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,555.00"	0.00	"4,391.34"	0.00	0.00	0.00	0.00	"4,391.34"	0.00	0.00	0.00	0.00	-67.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	470	21/08/2025	1.000	13:48:36	23/08/2025	Manual	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"4,323.93"	1230718541	0.00	
IA321762	HEADLAMP BRACKET UPPER LH	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	113.55	22/08/2025	B08 B2	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	88.71	24.84	88.71	Accident Order	SPD379413	17:57:24	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	480	21/08/2025	1.000	13:48:36	23/08/2025	Manual	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	88.71	1230718541	0.00	
IA322757	"ASSY., TIE ROD SEALED BALL JOINT"	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	"7,355.03"	22/08/2025	I 01 TOP	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	"5,746.11"	"1,608.92"	"5,746.11"	Accident Order	SPD379413	17:57:24	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,040.00"	0.00	"5,835.75"	0.00	0.00	0.00	0.00	"5,835.75"	0.00	0.00	0.00	0.00	-89.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	500	21/08/2025	1.000	13:48:36	23/08/2025	Manual	87082900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"5,746.17"	1230718541	0.00	
IA322963	FLOOR TRIM RH	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	175.82	22/08/2025	C29 TOP	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	137.36	38.46	137.36	Accident Order	SPD379413	17:57:24	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	510	21/08/2025	1.000	13:48:36	23/08/2025	Manual	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	137.36	1230718541	0.00	
IA323278	2 STAGE MIRROR LH ASSY	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	"2,169.18"	22/08/2025	UPD1	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	"1,838.28"	330.90	"1,838.28"	Accident Order	SPD379413	17:57:24	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:28	3000579375	520	21/08/2025	1.000	13:48:36	23/08/2025	Manual	70091010	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"1,838.30"	1230718541	0.00	
IA323456	ASSY A PILLER TRIM RH	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	311.34	22/08/2025	C29 TOP	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	243.24	68.10	243.24	Accident Order	SPD379413	17:57:24	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	530	21/08/2025	1.000	13:48:36	23/08/2025	Manual	87081090	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	243.24	1230718541	0.00	
IA328687	CLIP	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	10.000	3794	73.23	22/08/2025	C13 B1	10.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	10.000	57.21	16.02	57.21	Accident Order	SPD379413	17:57:24	550	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	550	21/08/2025	10.000	13:48:36	23/08/2025	Manual	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	57.23	1230718541	0.00	
IA328700	SCREW M6x12X1	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	50.000	3794	"1,129.55"	22/08/2025	B30 B4	50.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	50.000	957.25	172.30	957.25	Accident Order	SPD379413	17:57:24	560	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	971.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:28	3000579375	560	21/08/2025	50.000	13:48:36	23/08/2025	Manual	73181500	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	957.45	1230718541	0.00	
IA333935	SUNVISOR RH	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	608.03	22/08/2025	E25 TOP	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	475.03	133.00	475.03	Accident Order	SPD379413	17:57:24	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	580	21/08/2025	1.000	13:48:36	23/08/2025	Manual	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	475.03	1230718541	0.00	
IA340821	BS IV STICKER	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	10.000	3794	150.65	22/08/2025	D12 B2	10.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	10.000	127.67	22.98	127.67	Accident Order	SPD379413	17:57:24	590	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:28	3000579375	590	21/08/2025	10.000	13:48:36	23/08/2025	Manual	39199010	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	127.66	1230718541	0.00	
IA346993	FRONT GRILL AND  LOGO ASSY	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	"3,585.94"	22/08/2025	UPC1	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	"2,801.52"	784.42	"2,801.52"	Accident Order	SPD379413	17:57:24	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	610	21/08/2025	1.000	13:48:36	23/08/2025	Manual	87081090	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"2,801.55"	1230718541	0.00	
IA355446	CARPET LOWER	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	"12,080.11"	22/08/2025	I 13	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	"9,437.59"	"2,642.52"	"9,437.59"	Accident Order	SPD379413	17:57:24	630	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,490.00"	0.00	"9,584.81"	0.00	0.00	0.00	0.00	"9,584.81"	0.00	0.00	0.00	0.00	-147.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	630	21/08/2025	1.000	13:48:36	23/08/2025	Manual	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"9,437.76"	1230718541	0.00	
IA355448	CARPET UPPER	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	"1,772.82"	22/08/2025	E25 TOP	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	"1,385.02"	387.80	"1,385.02"	Accident Order	SPD379413	17:57:24	640	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,420.00"	0.00	"1,406.63"	0.00	0.00	0.00	0.00	"1,406.63"	0.00	0.00	0.00	0.00	-21.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	640	21/08/2025	1.000	13:48:36	23/08/2025	Manual	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"1,385.02"	1230718541	0.00	
IB002025	LINK ASSY. WIPER	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	"1,205.08"	22/08/2025	E09 TOP	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	"1,021.26"	183.82	"1,021.26"	Accident Order	SPD379413	17:57:24	670	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,600.00"	0.00	"1,035.93"	0.00	0.00	0.00	0.00	"1,035.93"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:28	3000579375	670	21/08/2025	1.000	13:48:36	23/08/2025	Manual	85129000	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"1,021.27"	1230718541	0.00	
IB003365	DOOR OPENING TRIM	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	505.48	22/08/2025	E10 B1	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	394.90	110.58	394.90	Accident Order	SPD379413	17:57:24	680	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	680	21/08/2025	1.000	13:48:36	23/08/2025	Manual	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	394.90	1230718541	0.00	
IC305243	BUMPER STAY ASSY	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	"1,498.12"	22/08/2025	UPC8	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	"1,170.40"	327.72	"1,170.40"	Accident Order	SPD379413	17:57:24	700	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,045.00"	0.00	"1,188.66"	0.00	0.00	0.00	0.00	"1,188.66"	0.00	0.00	0.00	0.00	-18.26	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	700	21/08/2025	1.000	13:48:36	23/08/2025	Manual	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"1,170.41"	1230718541	0.00	
IC305247	BUMPER STAY ASSY RH	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	"1,622.65"	22/08/2025	UPC8	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	"1,267.69"	354.96	"1,267.69"	Accident Order	SPD379413	17:57:24	710	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,215.00"	0.00	"1,287.47"	0.00	0.00	0.00	0.00	"1,287.47"	0.00	0.00	0.00	0.00	-19.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	710	21/08/2025	1.000	13:48:36	23/08/2025	Manual	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"1,267.70"	1230718541	0.00	
IC403784	RUBBERISED WASHER	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	10.000	3794	301.29	22/08/2025	E26 B9	10.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	10.000	255.33	45.96	255.33	Accident Order	SPD379413	17:57:24	750	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:28	3000579375	750	21/08/2025	10.000	13:48:36	23/08/2025	Manual	73182200	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	255.31	1230718541	0.00	
IC417802	BUNCH ASSYSERVICE & PARKING INLET PIPE	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	"1,607.98"	22/08/2025	E03 B01	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	"1,256.24"	351.74	"1,256.24"	Accident Order	SPD379413	17:57:24	760	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"1,275.84"	0.00	0.00	0.00	0.00	-19.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	760	21/08/2025	1.000	13:48:36	23/08/2025	Manual	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"1,256.25"	1230718541	0.00	
ID201739	HOSE INTER COOLER INLET (TC)	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	515.93	22/08/2025	C01 B1	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	437.23	78.70	437.23	Accident Order	SPD379413	17:57:24	780	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	685.00	0.00	443.51	0.00	0.00	0.00	0.00	443.51	0.00	0.00	0.00	0.00	-6.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:28	3000579375	780	21/08/2025	1.000	13:48:36	23/08/2025	Manual	40091100	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	437.23	1230718541	0.00	
ID305028	HOSE INTERCOOLER OUT	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	591.23	22/08/2025	F15	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	501.05	90.18	501.05	Accident Order	SPD379413	17:57:24	790	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	785.00	0.00	508.25	0.00	0.00	0.00	0.00	508.25	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:28	3000579375	790	21/08/2025	1.000	13:48:36	23/08/2025	Manual	40091100	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	501.05	1230718541	0.00	
ID310091	GASKET INLET ELBOW	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	60.27	22/08/2025	D20 B4	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	51.07	9.20	51.07	Accident Order	SPD379413	17:57:24	800	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:28	3000579375	800	21/08/2025	1.000	13:48:36	23/08/2025	Manual	84841090	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	51.07	1230718541	0.00	
ID311230	SUB ASSY ENG MTG FR MCV	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	"1,128.16"	22/08/2025		1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	881.38	246.78	881.38	Accident Order	SPD379413	17:57:24	810	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,540.00"	0.00	895.13	0.00	0.00	0.00	0.00	895.13	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	810	21/08/2025	1.000	13:48:36	23/08/2025	Manual	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	881.38	1230718541	0.00	
ID312847	HOSE TC OUT	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	"1,785.04"	22/08/2025	C01 B1	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	"1,512.74"	272.30	"1,512.74"	Accident Order	SPD379413	17:57:24	820	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,370.00"	0.00	"1,534.47"	0.00	0.00	0.00	0.00	"1,534.47"	0.00	0.00	0.00	0.00	-21.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:28	3000579375	820	21/08/2025	1.000	13:48:36	23/08/2025	Manual	40091100	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	"1,512.76"	1230718541	0.00	
ID334381	QUICK REALISE V-BAND CLAMP	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	2.000	3794	677.87	22/08/2025	D30 B1	2.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	2.000	574.47	103.40	574.47	Accident Order	SPD379413	17:57:24	830	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	291.36	0.00	0.00	0.00	0.00	582.72	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:28	3000579375	830	21/08/2025	2.000	13:48:36	23/08/2025	Manual	73269099	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	574.47	1230718541	0.00	
ID362153	ASSY RADIATOR CUSHION MTG.	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	542.10	22/08/2025	G04 B1	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	423.52	118.58	423.52	Accident Order	SPD379413	17:57:24	840	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	840	21/08/2025	1.000	13:48:36	23/08/2025	Manual	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	423.51	1230718541	0.00	
IF300239	NUT LOCK M14X1.5	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	10.000	3794	376.56	22/08/2025	D20 B2	10.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	10.000	319.12	57.44	319.12	Accident Order	SPD379413	17:57:24	850	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:28	3000579375	850	21/08/2025	10.000	13:48:36	23/08/2025	Manual	73181600	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	319.15	1230718541	0.00	F
IF300856	Screw	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	10.000	3794	188.33	22/08/2025	B30 B4	10.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	10.000	159.61	28.72	159.61	Accident Order	SPD379413	17:57:24	860	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:28	3000579375	860	21/08/2025	10.000	13:48:36	23/08/2025	Manual	73181500	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	159.57	1230718541	0.00	
MB302648	CAP RUBBER WIPER PIVOT	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	10.000	3794	439.60	22/08/2025	C09 B3	10.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	10.000	343.44	96.16	343.44	Accident Order	SPD379413	17:57:24	880	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	34.88	0.00	0.00	0.00	0.00	348.80	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	880	21/08/2025	10.000	13:48:36	23/08/2025	Manual	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	343.39	1230718541	0.00	
MB395119	HOOK ANCHOR RH	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	366.29	22/08/2025	F11 B2	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	286.17	80.12	286.17	Accident Order	SPD379413	17:57:24	890	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	890	21/08/2025	1.000	13:48:36	23/08/2025	Manual	87089900	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	286.16	1230718541	0.00	
MB561151	LOCK HANDLE ASSY.	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	"1,230.72"	22/08/2025	C16 B2	1.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	1.000	961.50	269.22	961.50	Accident Order	SPD379413	17:57:24	900	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,680.00"	0.00	976.50	0.00	0.00	0.00	0.00	976.50	0.00	0.00	0.00	0.00	-15.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:05:28	3000579375	900	21/08/2025	1.000	13:48:36	23/08/2025	Manual	87081090	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	961.51	1230718541	0.00	
MF350319	SCREW WASHER ASSY(M6X30)	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	30.000	3794	565.00	22/08/2025	B30 B3	30.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	30.000	478.82	86.18	478.82	Accident Order	SPD379413	17:57:24	910	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:28	3000579375	910	21/08/2025	30.000	13:48:36	23/08/2025	Manual	73181500	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	478.71	1230718541	0.00	
MF430002	HEX NUT (M4)	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	50.000	3794	188.45	22/08/2025		50.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	50.000	159.71	28.74	159.71	Accident Order	SPD379413	17:57:24	920	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:28	3000579375	920	21/08/2025	50.000	13:48:36	23/08/2025	Manual	73181600	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	159.57	1230718541	0.00	
MF450003	PLAIN WASHER M5	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	30.000	3794	113.06	22/08/2025	B29 B8	30.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	30.000	95.82	17.24	95.82	Accident Order	SPD379413	17:57:24	930	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:28	3000579375	930	21/08/2025	30.000	13:48:36	23/08/2025	Manual	73182200	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	95.74	1230718541	0.00	F
MF453047	SCREW TAPPINGM6x1.81x16	KA2611044735	21/08/2025	7071784508		5130761726	ZACC	VE1153	30.000	3794	113.06	22/08/2025	B30 B6	30.000	KA2611044735	23/08/2025	3794502749	08:56:34	23/08/2025	0184762583	30.000	95.82	17.24	95.82	Accident Order	SPD379413	17:57:24	940	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:05:28	3000579375	940	21/08/2025	30.000	13:48:36	23/08/2025	Manual	73181500	0	23/08/2025	0	ARC Parcel Service Pvt Ltd	95.74	1230718541	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	MP2621576149	21/08/2025	5900058259		5110066822	ZLOB	VE1000	1.000	3794	"56,797.11"	23/08/2025	LUB ROOM	1.000	MP2621576149	23/08/2025	3794502750	00:00:00		0184766189	209.000	"48,133.14"	"8,663.97"	"48,133.14"	Lubricants Order New	SPD379412	16:43:23	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:14		0		0.000	09:59:08		Manual	27101974	0		0		"48,133.31"	6000262703	0.00	
IM301277L	Eicher Mile Max Steering Oil	MP2621576149	21/08/2025	5900058259		5110066822	ZLOB	VE1000	10.000	3794	"2,817.84"	23/08/2025	HRR	10.000	MP2621576149	23/08/2025	3794502750	00:00:00		0184766189	10.000	"2,388.00"	429.84	"2,388.00"	Lubricants Order New	SPD379412	16:43:23	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"2,422.30"	0.00	0.00	0.00	-34.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:14		0		0.000	09:59:08		Manual	27101990	0		0		"2,388.01"	6000262703	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621576149	21/08/2025	5900058259		5110066822	ZLOB	VE1000	2.000	3794	"98,014.56"	23/08/2025	LUB ROOM	2.000	MP2621576149	23/08/2025	3794502750	00:00:00		0184766189	418.000	"83,063.19"	"14,951.37"	"83,063.19"	Lubricants Order New	SPD379412	16:43:23	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:14		0		0.000	09:59:08			27101972	0		0		"83,064.33"	6000262703	0.00	
IE311016	sub harness side indicator lamp	KA2611045516	23/08/2025	7071788660		5130762799	ZROP	VE1153	1.000	3794	233.13	23/08/2025	E18 B3	1.000	KA2611045516	24/08/2025	3794502760	16:23:58	24/08/2025	0184768626	1.000	197.57	35.56	197.57	Pro Vehicle Off Road	SPD379413	18:15:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	9.41	0.00	4C	CGST & SGST Input 18%	17:31:03	0010494636	10	23/08/2025	1.000	20:10:38	24/08/2025	Manual	85443000	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	197.44	1230728231	0.00	
IA324882	ASSY PRESSURE PIPE 90KW	KA2611045510	23/08/2025	7071788758		5130762810	ZROP	VE1153	1.000	3794	"2,129.04"	23/08/2025	UPA2	1.000	KA2611045510	24/08/2025	3794502761	16:24:35	24/08/2025	0184768616	1.000	"1,663.32"	465.72	"1,663.31"	Pro Vehicle Off Road	SPD379413	18:47:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,770.00"	0.00	"1,610.06"	0.00	0.00	0.00	0.00	"1,610.06"	0.00	0.00	0.00	0.00	-25.95	0.00	0.00	79.21	0.00	4D	CGST & SGST Input 28%	17:32:26	0010494639	10	23/08/2025	1.000	20:08:53	24/08/2025	Manual	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"1,662.97"	1230728294	0.00	
ID319322	ASSY FUEL PIPE RETURN COWL	KA2611045510	23/08/2025	7071788758		5130762810	ZROP	VE1153	1.000	3794	407.38	23/08/2025		1.000	KA2611045510	24/08/2025	3794502761	16:24:35	24/08/2025	0184768616	1.000	318.26	89.12	318.26	Pro Vehicle Off Road	SPD379413	18:47:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.96	0.00	0.00	15.16	0.00	4D	CGST & SGST Input 28%	17:32:26	0010494639	20	23/08/2025	1.000	20:08:53	24/08/2025	Manual	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	318.19	1230728294	0.00	
ID309937	ASSY OIL STRAINER (VE4101)	KA2611045482	23/08/2025	7061804709		5130762447	ZMSO	VE1153	1.000	3794	505.48	23/08/2025	G07 B1	1.000	KA2611045482	24/08/2025	3794502762	16:24:56	24/08/2025	0184768577	1.000	394.90	110.58	394.90	Monthly Stock Order	DBP_BATCH	03:49:00	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:33:41		0		0.000	20:02:07	24/08/2025	Vector	87081090	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	394.91	1230727899	0.00	
ID362164	ASSY PIPE FRONT	KA2611045482	23/08/2025	7061804709		5130762447	ZMSO	VE1153	1.000	3794	"5,963.15"	23/08/2025	I 06	1.000	KA2611045482	24/08/2025	3794502762	16:24:56	24/08/2025	0184768577	1.000	"4,658.71"	"1,304.44"	"4,658.71"	Monthly Stock Order	DBP_BATCH	03:49:00	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,140.00"	0.00	"4,731.38"	0.00	0.00	0.00	0.00	"4,731.38"	0.00	0.00	0.00	0.00	-72.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:33:41		0		0.000	20:02:07	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"4,658.76"	1230727899	0.00	
ID371921	FUEL LINE BUNCH	KA2611045482	23/08/2025	7061804709		5130762447	ZMSO	VE1153	1.000	3794	"3,743.32"	23/08/2025	G19 B1	1.000	KA2611045482	24/08/2025	3794502762	16:24:56	24/08/2025	0184768577	1.000	"3,172.30"	571.02	"3,172.30"	Monthly Stock Order	DBP_BATCH	03:49:00	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,970.00"	0.00	"3,217.86"	0.00	0.00	0.00	0.00	"3,217.86"	0.00	0.00	0.00	0.00	-45.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:33:41		0		0.000	20:02:07	24/08/2025	Vector	39173100	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"3,172.34"	1230727899	0.00	
IA336011	"THRUST BEARING, STANDARD"	KA2611045482	22/08/2025	8040285873		5130762149	ZEOR	VE1153	20.000	3794	"8,059.04"	23/08/2025	B20 B5	1.000	KA2611045482	24/08/2025	3794502762	16:24:56	24/08/2025	0184768577	1.000	"6,829.70"	"1,229.34"	341.49	EOR Order	SPD379406	16:20:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"6,927.80"	0.00	0.00	0.00	0.00	-98.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:33:41		0		0.000	20:02:07	24/08/2025	Manual	84828000	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	341.49	1230727899	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611045471	23/08/2025	7071787117		5130762494	ZFMO	VE1153	2.000	3794	"4,476.01"	23/08/2025	B09 TOP	2.000	KA2611045471	24/08/2025	3794502763	16:25:21	24/08/2025	0184768563	2.000	"3,496.89"	979.12	"3,496.89"	FM Purchase Order	DBP_BATCH	04:18:21	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"3,551.44"	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:34:55		0		0.000	20:00:12	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"3,497.08"	1230726633	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611045471	23/08/2025	7071787117		5130762494	ZFMO	VE1153	2.000	3794	"6,168.55"	23/08/2025	A02	2.000	KA2611045471	24/08/2025	3794502763	16:25:21	24/08/2025	0184768563	2.000	"5,227.59"	940.96	"5,227.59"	FM Purchase Order	DBP_BATCH	04:18:21	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:34:55		0		0.000	20:00:12	24/08/2025	Vector	84212300	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"5,227.84"	1230726633	0.00	F
ID312024	BOLT CLUTCH TM CONNECT	KA2611045461	23/08/2025	7071788547		5130762775	ZROP	VE1153	20.000	3794	553.17	23/08/2025	D36 B9	20.000	KA2611045461	24/08/2025	3794502764	16:25:45	24/08/2025	0184768543	20.000	468.79	84.38	468.79	Pro Vehicle Off Road	SPD379413	17:39:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.73	0.00	0.00	22.32	0.00	4C	CGST & SGST Input 18%	17:35:58	0010494634	10	23/08/2025	20.000	19:56:57	24/08/2025	Manual	73181500	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	468.62	1230728046	0.00	F
IE311016	sub harness side indicator lamp	KA2611045441	23/08/2025	7071788656		5130762798	ZROP	VE1153	1.000	3794	233.13	23/08/2025	E18 B3	1.000	KA2611045441	24/08/2025	3794502765	16:26:09	24/08/2025	0184768491	1.000	197.57	35.56	197.57	Pro Vehicle Off Road	SPD379413	18:12:38	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	9.41	0.00	4C	CGST & SGST Input 18%	17:37:09	0010494635	20	23/08/2025	2.000	19:44:45	24/08/2025	Manual	85443000	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	197.44	1230728227	0.00	
ID304996	SYN. RING (Carburised)	KA2611045401	23/08/2025	7061804350		5130762372	ZMSO	VE1153	1.000	3794	"3,058.49"	23/08/2025	B13 B3	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	"2,389.45"	669.04	"2,389.45"	Monthly Stock Order	DBP_BATCH	03:45:38	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"2,426.72"	0.00	0.00	0.00	0.00	-37.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"2,389.45"	1230726535	0.00	
ID309937	ASSY OIL STRAINER (VE4101)	KA2611045401	23/08/2025	7061804350		5130762372	ZMSO	VE1153	1.000	3794	505.48	23/08/2025	G07 B1	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	394.90	110.58	394.90	Monthly Stock Order	DBP_BATCH	03:45:38	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87081090	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	394.90	1230726535	0.00	
ID312910	KNOB 6 SPEED	KA2611045401	23/08/2025	7061804350		5130762372	ZMSO	VE1153	3.000	3794	736.25	23/08/2025	C13 B3	3.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	3.000	575.19	161.06	575.19	Monthly Stock Order	DBP_BATCH	03:45:38	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	584.16	0.00	0.00	0.00	0.00	-8.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	575.19	1230726535	0.00	F
ID329851	SEAL ROCKER COVER	KA2611045401	23/08/2025	7061804350		5130762372	ZMSO	VE1153	1.000	3794	608.03	23/08/2025	B31 B1	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	475.03	133.00	475.03	Monthly Stock Order	DBP_BATCH	03:45:38	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	475.03	1230726535	0.00	
ID329987	SECONDARY BELT (6PK1867)	KA2611045401	23/08/2025	7061804350		5130762372	ZMSO	VE1153	1.000	3794	956.55	23/08/2025	A10 B03	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	810.63	145.92	810.63	Monthly Stock Order	DBP_BATCH	03:45:38	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,270.00"	0.00	822.27	0.00	0.00	0.00	0.00	822.27	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	40103590	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	810.63	1230726535	0.00	
ID330026	INJECTOR ASSY	KA2611045401	23/08/2025	7061804350		5130762372	ZMSO	VE1153	2.000	3794	"14,197.24"	23/08/2025	CABOARD	2.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	2.000	"11,091.60"	"3,105.64"	"11,091.60"	Monthly Stock Order	DBP_BATCH	03:45:38	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"11,264.62"	0.00	0.00	0.00	0.00	-173.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	84099930	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"11,091.62"	1230726535	0.00	
ID340215	ASSY OIL COOLER	KA2611045401	23/08/2025	7061804350		5130762372	ZMSO	VE1153	1.000	3794	"15,233.83"	23/08/2025	C20	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	"11,901.43"	"3,332.40"	"11,901.43"	Monthly Stock Order	DBP_BATCH	03:45:38	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,795.00"	0.00	"12,087.09"	0.00	0.00	0.00	0.00	"12,087.09"	0.00	0.00	0.00	0.00	-185.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	84099911	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"11,901.45"	1230726535	0.00	
ID347429	4'TH GEAR COUNTER SHAFT	KA2611045401	23/08/2025	7061804350		5130762372	ZMSO	VE1153	1.000	3794	"3,977.87"	23/08/2025	B15 B4	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	"3,107.71"	870.16	"3,107.71"	Monthly Stock Order	DBP_BATCH	03:45:38	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,430.00"	0.00	"3,156.19"	0.00	0.00	0.00	0.00	"3,156.19"	0.00	0.00	0.00	0.00	-48.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"3,107.72"	1230726535	0.00	
ID359584	SHIM_PINION TRB_TANDEM	KA2611045401	23/08/2025	7061804350		5130762372	ZMSO	VE1153	4.000	3794	630.02	23/08/2025	E14 B2	4.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	4.000	492.20	137.82	492.20	Monthly Stock Order	DBP_BATCH	03:45:38	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	492.19	1230726535	0.00	F
ID363374	DPF ASSY E474	KA2611045401	23/08/2025	7061804350		5130762372	ZMSO	VE1153	1.000	3794	"40,603.89"	23/08/2025	G12	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	"31,721.79"	"8,882.10"	"31,721.79"	Monthly Stock Order	DBP_BATCH	03:45:38	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"47,995.00"	0.00	"32,216.64"	0.00	0.00	0.00	0.00	"32,216.64"	0.00	0.00	0.00	0.00	-494.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"31,721.89"	1230726535	0.00	
ID371000	Shift rail	KA2611045401	23/08/2025	7061804350		5130762372	ZMSO	VE1153	1.000	3794	911.35	23/08/2025	A08	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	772.33	139.02	772.33	Monthly Stock Order	DBP_BATCH	03:45:38	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,210.00"	0.00	783.42	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	-11.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	85443000	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	772.33	1230726535	0.00	
ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	KA2611045401	23/08/2025	7061804350		5130762372	ZMSO	VE1153	1.000	3794	"3,358.84"	23/08/2025	B12 B3	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	"2,624.10"	734.74	"2,624.10"	Monthly Stock Order	DBP_BATCH	03:45:38	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"2,624.10"	1230726535	0.00	
ID600354	Cross Shaft	KA2611045401	23/08/2025	7061804350		5130762372	ZMSO	VE1153	2.000	3794	"1,926.66"	23/08/2025	A08	2.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	2.000	"1,505.20"	421.46	"1,505.20"	Monthly Stock Order	DBP_BATCH	03:45:38	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	"1,528.68"	0.00	0.00	0.00	0.00	-23.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"1,505.21"	1230726535	0.00	F
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611045401	23/08/2025	7061804350		5130762372	ZMSO	VE1153	1.000	3794	"3,464.39"	23/08/2025	H19 B01	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	"2,706.55"	757.84	"2,706.55"	Monthly Stock Order	DBP_BATCH	03:45:38	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,748.77"	0.00	0.00	0.00	0.00	"2,748.77"	0.00	0.00	0.00	0.00	-42.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	84099194	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"2,706.55"	1230726535	0.00	
IZ300494	Rust Bust	KA2611045401	23/08/2025	7061804350		5130762372	ZMSO	VE1153	8.000	3794	723.00	23/08/2025	B27 B5	8.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	8.000	612.72	110.28	612.72	Monthly Stock Order	DBP_BATCH	03:45:38	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	621.52	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	34031900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	612.76	1230726535	0.00	
ID329239	Retainer Spring Bottom	KA2611045401	23/08/2025	7061804709		5130762447	ZMSO	VE1153	20.000	3794	376.67	23/08/2025	C26 B11	20.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	20.000	319.21	57.46	319.21	Monthly Stock Order	DBP_BATCH	03:49:00	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	73182200	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	319.15	1230726535	0.00	
ID371000	Shift rail	KA2611045401	23/08/2025	7061804709		5130762447	ZMSO	VE1153	1.000	3794	911.35	23/08/2025	A08	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	772.33	139.02	772.33	Monthly Stock Order	DBP_BATCH	03:49:00	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,210.00"	0.00	783.42	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	-11.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	85443000	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	772.33	1230726535	0.00	
2223984818	V-CLAMP	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	6.000	3794	"2,869.65"	23/08/2025	D25 B7	6.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	6.000	"2,431.91"	437.74	"2,431.91"	FM Purchase Order	DBP_BATCH	04:18:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	"2,466.84"	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	73079990	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"2,431.88"	1230726535	0.00	F
IA203474	STUD CARRIER DIFFERENTIAL (HCV)	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	2.000	3794	329.66	23/08/2025	F20 B7	2.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	2.000	257.54	72.12	257.54	FM Purchase Order	DBP_BATCH	04:18:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	257.54	1230726535	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	8.000	3794	753.15	23/08/2025	B09 B6	8.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	8.000	638.27	114.88	638.27	FM Purchase Order	DBP_BATCH	04:18:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	647.44	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	73201020	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	638.29	1230726535	0.00	F
IA306671	FIN END ASSY	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	1.000	3794	450.54	23/08/2025	C10 B1	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	351.98	98.56	351.98	FM Purchase Order	DBP_BATCH	04:18:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	-5.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87081090	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	351.98	1230726535	0.00	F
IA322029	LID_Rubber_Mtg_Bracket_LH	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	1.000	3794	190.47	23/08/2025	D37 B3	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	148.81	41.66	148.81	FM Purchase Order	DBP_BATCH	04:18:21	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	260.00	0.00	151.13	0.00	0.00	0.00	0.00	151.13	0.00	0.00	0.00	0.00	-2.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87081090	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	148.80	1230726535	0.00	F
IA344054	Rear View Mirror LH	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	1.000	3794	839.80	23/08/2025	C03	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:18:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	70091010	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	711.70	1230726535	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	1.000	3794	188.29	23/08/2025	E27 B5	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:18:21	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	48239030	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	159.57	1230726535	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	1.000	3794	684.96	23/08/2025	A18 B5	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	535.12	149.84	535.12	FM Purchase Order	DBP_BATCH	04:18:21	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	535.12	1230726535	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	1.000	3794	964.07	23/08/2025	B10 B3	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:18:21	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	84825011	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	817.01	1230726535	0.00	F
ID203706	SYNCRONISER RING	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	2.000	3794	"3,992.52"	23/08/2025	B13 B7	2.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	2.000	"3,119.16"	873.36	"3,119.16"	FM Purchase Order	DBP_BATCH	04:18:21	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"3,119.16"	1230726535	0.00	F
ID206291	BEARING SLEEVE 4TH GEAR (11.12)	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	1.000	3794	567.75	23/08/2025	B10 B5	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	443.55	124.20	443.55	FM Purchase Order	DBP_BATCH	04:18:21	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87082900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	443.55	1230726535	0.00	F
ID206352	GASKET REVERSE GEAR COVER (11.12)	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	1.000	3794	112.98	23/08/2025	F05 B2	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	95.74	17.24	95.74	FM Purchase Order	DBP_BATCH	04:18:21	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	48239030	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	95.74	1230726535	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	1.000	3794	67.78	23/08/2025	B14 B5	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	57.44	10.34	57.44	FM Purchase Order	DBP_BATCH	04:18:21	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	40169330	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	57.44	1230726535	0.00	F
ID304013	"ID304013, SPRING PIN ASSY"	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	1.000	3794	48.94	23/08/2025	F20 B3	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	41.48	7.46	41.48	FM Purchase Order	DBP_BATCH	04:18:21	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	73209020	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	41.48	1230726535	0.00	F
ID312973	Gasket Compressor	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	1.000	3794	124.28	23/08/2025	D20 B3	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	105.32	18.96	105.32	FM Purchase Order	DBP_BATCH	04:18:21	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	48239030	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	105.32	1230726535	0.00	F
ID315715	END COVERASSY	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	1.000	3794	"1,227.06"	23/08/2025	B02 B06	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	958.64	268.42	958.64	FM Purchase Order	DBP_BATCH	04:18:21	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,675.00"	0.00	973.59	0.00	0.00	0.00	0.00	973.59	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	84099990	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	958.64	1230726535	0.00	F
ID329244	VALVE STEM SEAL	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	10.000	3794	602.59	23/08/2025	C26 B8	10.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:18:21	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	84822011	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	510.64	1230726535	0.00	F
ID334315	MAIN FILTER KIT	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	2.000	3794	"2,681.32"	23/08/2025	H01	2.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:18:21	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	84212300	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"2,272.31"	1230726535	0.00	F
ID335097	GASKET EXHAUST	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	2.000	3794	241.01	23/08/2025	E22 B8	2.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:18:21	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	84841090	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230726535	0.00	F
ID343948	THRUST WASHER TANDEM	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	2.000	3794	557.36	23/08/2025	A13 B2	2.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	2.000	472.34	85.02	472.34	FM Purchase Order	DBP_BATCH	04:18:21	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	370.00	0.00	239.56	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	73182200	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	472.34	1230726535	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	1.000	3794	"2,750.81"	23/08/2025	E15 B1	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	"2,149.07"	601.74	"2,149.07"	FM Purchase Order	DBP_BATCH	04:18:21	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"2,149.07"	1230726535	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	2.000	3794	"1,084.23"	23/08/2025	B24 TOP	2.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	2.000	847.05	237.18	847.05	FM Purchase Order	DBP_BATCH	04:18:21	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	847.04	1230726535	0.00	F
ID364878	GASKET_7.5''	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	3.000	3794	"1,747.18"	23/08/2025	B24 TOP	3.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	3.000	"1,364.98"	382.20	"1,364.98"	FM Purchase Order	DBP_BATCH	04:18:21	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,386.27"	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"1,364.99"	1230726535	0.00	F
ID374959	GASKET_10.5	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	1.000	3794	794.85	23/08/2025	B24 TOP	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	620.97	173.88	620.97	FM Purchase Order	DBP_BATCH	04:18:21	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	620.97	1230726535	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	1.000	3794	429.30	23/08/2025	A18 B8	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:18:21	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	40169330	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	363.82	1230726535	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	1.000	3794	"11,845.68"	23/08/2025	I06	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	"9,254.44"	"2,591.24"	"9,254.44"	FM Purchase Order	DBP_BATCH	04:18:21	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"9,254.46"	1230726535	0.00	F
IE324419	Temperature sensor (EATS)	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	3.000	3794	"5,637.15"	23/08/2025	H21 B3	3.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	3.000	"4,404.03"	"1,233.12"	"4,404.03"	FM Purchase Order	DBP_BATCH	04:18:21	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"4,472.73"	0.00	0.00	0.00	0.00	-68.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87149910	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"4,404.03"	1230726535	0.00	F
IH001979	HVAC PARTICLE FILTER	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	1.000	3794	666.57	23/08/2025	E16 B1	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	564.89	101.68	564.89	FM Purchase Order	DBP_BATCH	04:18:21	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	84159000	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	564.89	1230726535	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	2.000	3794	271.14	23/08/2025	B32 B3	2.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:18:21	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	32141000	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	229.78	1230726535	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	2.000	3794	256.08	23/08/2025	B32 B2	2.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	2.000	217.02	39.06	217.02	FM Purchase Order	DBP_BATCH	04:18:21	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	32141000	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	217.02	1230726535	0.00	F
ME603242	"ME603242, RING SYNCHRONIZER"	KA2611045401	23/08/2025	7071787117		5130762494	ZFMO	VE1153	2.000	3794	"1,333.29"	23/08/2025	B13 B8	2.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	2.000	"1,041.63"	291.66	"1,041.63"	FM Purchase Order	DBP_BATCH	04:18:21	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87084000	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"1,041.62"	1230726535	0.00	F
IA306134	GROM-SCR	KA2611045401	23/08/2025	7071787133		5130762509	ZFMO	VE1153	10.000	3794	219.80	23/08/2025	D30 B2	10.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	10.000	171.72	48.08	171.72	FM Purchase Order	DBP_BATCH	04:19:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	171.69	1230726535	0.00	F
IA454302	PRESSURE LINE GB SIDE	KA2611045401	23/08/2025	7071787133		5130762509	ZFMO	VE1153	1.000	3794	"1,142.80"	23/08/2025	UPA1 TOP	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	892.82	249.98	892.82	FM Purchase Order	DBP_BATCH	04:19:08	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,560.00"	0.00	906.75	0.00	0.00	0.00	0.00	906.75	0.00	0.00	0.00	0.00	-13.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	892.82	1230726535	0.00	F
IC307655	BUTTON TYPE CABLEBAND	KA2611045401	23/08/2025	7071787133		5130762509	ZFMO	VE1153	10.000	3794	263.61	23/08/2025	G11 B02	10.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:19:08	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	39269099	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	223.40	1230726535	0.00	F
ID329244	VALVE STEM SEAL	KA2611045401	23/08/2025	7071787133		5130762509	ZFMO	VE1153	10.000	3794	602.59	23/08/2025	C26 B8	10.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:19:08	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	84822011	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	510.64	1230726535	0.00	F
ID400083	SELECT LEVER-A	KA2611045401	23/08/2025	7071787133		5130762509	ZFMO	VE1153	1.000	3794	505.48	23/08/2025	E17 B7	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	394.90	110.58	394.90	FM Purchase Order	DBP_BATCH	04:19:08	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	394.90	1230726535	0.00	F
MF660063	GASKET (10)	KA2611045401	23/08/2025	7071787133		5130762509	ZFMO	VE1153	20.000	3794	150.53	23/08/2025	B25 B3	20.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	20.000	127.57	22.96	127.57	FM Purchase Order	DBP_BATCH	04:19:08	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	74152100	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	127.66	1230726535	0.00	F
MF660064	GASKET(12)	KA2611045401	23/08/2025	7071787133		5130762509	ZFMO	VE1153	20.000	3794	952.31	23/08/2025	B25 B3	20.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	20.000	743.99	208.32	743.99	FM Purchase Order	DBP_BATCH	04:19:08	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87081090	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	744.01	1230726535	0.00	F
IC384171	KIT PAD ASSY	KA2611045401	22/08/2025	7061803249		5130761794	ZMSO	VE1153	1.000	3794	"2,838.70"	23/08/2025	H08 B1	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	"2,217.74"	620.96	"2,217.74"	Monthly Stock Order	DBP_BATCH	03:45:40	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"2,217.74"	1230726535	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611045401	22/08/2025	7061803249		5130761794	ZMSO	VE1153	1.000	3794	"7,175.53"	23/08/2025	I 14	1.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	1.000	"5,605.89"	"1,569.64"	"5,605.89"	Monthly Stock Order	DBP_BATCH	03:45:40	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:40:09		0		0.000	19:15:27	24/08/2025	Vector	87089300	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"5,605.90"	1230726535	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611045401	22/08/2025	8040286012		5130762314	ZEOR	VE1153	20.000	3794	"4,745.06"	23/08/2025	H RR FLOOR	20.000	KA2611045401	24/08/2025	3794502768	16:26:32	24/08/2025	0184768354	20.000	"4,021.24"	723.82	"4,021.24"	EOR Order	SPD379413	18:44:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:09		0		0.000	19:15:27	24/08/2025	Manual	38200000	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"4,021.24"	1230726535	0.00	
IB004083	BRAKE HOSE (CAB LIFTING)	KA2611045354	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	263.74	23/08/2025	G06	1.000	KA2611045354	24/08/2025	3794502769	16:27:04	24/08/2025	0184768143	1.000	206.04	57.70	206.04	Accident Order	SPD379413	17:57:24	690	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	360.00	0.00	209.25	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:41:41	3000579375	690	21/08/2025	1.000	18:20:23	24/08/2025	Manual	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	206.31	1230727323	0.00	
IC330505	PARKING CABLE ASSY CAB SIDE	KA2611045354	21/08/2025	7071784508		5130761726	ZACC	VE1153	1.000	3794	230.76	23/08/2025	F01 B2	1.000	KA2611045354	24/08/2025	3794502769	16:27:04	24/08/2025	0184768143	1.000	180.28	50.48	180.28	Accident Order	SPD379413	17:57:24	740	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:41:41	3000579375	740	21/08/2025	1.000	18:20:23	24/08/2025	Manual	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	180.51	1230727323	0.00	
IA459294	SUCTION LINE	KA2611045348	23/08/2025	7071788159		5130762685	ZACC	VE1153	1.000	3794	"1,168.45"	23/08/2025		1.000	KA2611045348	24/08/2025	3794502772	16:27:27	24/08/2025	0184768106	1.000	912.85	255.60	912.85	Accident Order	SPD379413	15:29:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:49:26	3000592752	10	23/08/2025	1.000	18:17:08	24/08/2025	Manual	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	912.84	1230727475	0.00	
IC309884	ENGINE MOUNTING CROSSMEMBERBRACKET_RH	KA2611045348	23/08/2025	7071788159		5130762685	ZACC	VE1153	1.000	3794	"2,666.57"	23/08/2025		1.000	KA2611045348	24/08/2025	3794502772	16:27:27	24/08/2025	0184768106	1.000	"2,083.25"	583.32	"2,083.25"	Accident Order	SPD379413	15:29:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,640.00"	0.00	"2,115.75"	0.00	0.00	0.00	0.00	"2,115.75"	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:49:26	3000592752	30	23/08/2025	1.000	18:17:08	24/08/2025	Manual	87081090	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"2,083.22"	1230727475	0.00	
IC319957	BRACKET TOP SHOCK ABSORBER (FR)	KA2611045348	23/08/2025	7071788159		5130762685	ZACC	VE1153	2.000	3794	"1,648.29"	23/08/2025		2.000	KA2611045348	24/08/2025	3794502772	16:27:27	24/08/2025	0184768106	2.000	"1,287.73"	360.56	"1,287.73"	Accident Order	SPD379413	15:29:29	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,125.00"	0.00	653.91	0.00	0.00	0.00	0.00	"1,307.82"	0.00	0.00	0.00	0.00	-20.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:49:26	3000592752	50	23/08/2025	2.000	18:17:08	24/08/2025	Manual	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"1,287.71"	1230727475	0.00	
IC402555	UREA TANK DUST COVER TOP	KA2611045348	23/08/2025	7071788159		5130762685	ZACC	VE1153	1.000	3794	868.10	23/08/2025		1.000	KA2611045348	24/08/2025	3794502772	16:27:27	24/08/2025	0184768106	1.000	678.20	189.90	678.20	Accident Order	SPD379413	15:29:29	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,185.00"	0.00	688.78	0.00	0.00	0.00	0.00	688.78	0.00	0.00	0.00	0.00	-10.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:49:26	3000592752	60	23/08/2025	1.000	18:17:08	24/08/2025	Manual	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	678.19	1230727475	0.00	
ID205457	PTO COVER	KA2611045348	23/08/2025	7071788159		5130762685	ZACC	VE1153	1.000	3794	388.27	23/08/2025		1.000	KA2611045348	24/08/2025	3794502772	16:27:27	24/08/2025	0184768106	1.000	303.33	84.94	303.33	Accident Order	SPD379413	15:29:29	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:49:26	3000592752	70	23/08/2025	1.000	18:17:08	24/08/2025	Manual	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	303.33	1230727475	0.00	
ID206351	REVERSE GEAR COVER (11.12)	KA2611045348	23/08/2025	7071788159		5130762685	ZACC	VE1153	1.000	3794	245.41	23/08/2025		1.000	KA2611045348	24/08/2025	3794502772	16:27:27	24/08/2025	0184768106	1.000	191.73	53.68	191.73	Accident Order	SPD379413	15:29:29	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:49:26	3000592752	80	23/08/2025	1.000	18:17:08	24/08/2025	Manual	87084000	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	191.73	1230727475	0.00	
ID206352	GASKET REVERSE GEAR COVER (11.12)	KA2611045348	23/08/2025	7071788159		5130762685	ZACC	VE1153	1.000	3794	112.98	23/08/2025	F05 B2	1.000	KA2611045348	24/08/2025	3794502772	16:27:27	24/08/2025	0184768106	1.000	95.74	17.24	95.74	Accident Order	SPD379413	15:29:29	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:49:26	3000592752	90	23/08/2025	1.000	18:17:08	24/08/2025	Manual	48239030	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	95.74	1230727475	0.00	F
ID312156	BKT EXHAUST FRONT	KA2611045348	23/08/2025	7071788159		5130762685	ZACC	VE1153	1.000	3794	296.69	23/08/2025		1.000	KA2611045348	24/08/2025	3794502772	16:27:27	24/08/2025	0184768106	1.000	231.79	64.90	231.79	Accident Order	SPD379413	15:29:29	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	235.41	0.00	0.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:49:26	3000592752	100	23/08/2025	1.000	18:17:08	24/08/2025	Manual	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	231.79	1230727475	0.00	
ID318530	DUCT MOUNTING BRACKET	KA2611045348	23/08/2025	7071788159		5130762685	ZACC	VE1153	1.000	3794	692.28	23/08/2025	C16 B1	1.000	KA2611045348	24/08/2025	3794502772	16:27:27	24/08/2025	0184768106	1.000	540.84	151.44	540.84	Accident Order	SPD379413	15:29:29	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:49:26	3000592752	110	23/08/2025	1.000	18:17:08	24/08/2025	Manual	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	540.83	1230727475	0.00	
ID328791	"U-BOLT, 3.5"	KA2611045348	23/08/2025	7071788159		5130762685	ZACC	VE1153	1.000	3794	54.94	23/08/2025	D37 B4	1.000	KA2611045348	24/08/2025	3794502772	16:27:27	24/08/2025	0184768106	1.000	42.92	12.02	42.92	Accident Order	SPD379413	15:29:29	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	43.59	0.00	0.00	0.00	0.00	-0.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:49:26	3000592752	120	23/08/2025	1.000	18:17:08	24/08/2025	Manual	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	42.92	1230727475	0.00	
IA224937	BRACKET (HCV)	KA2611045348	23/08/2025	7071788159		5130762685	ZACC	VE1153	1.000	3794	651.98	23/08/2025		1.000	KA2611045348	24/08/2025	3794502772	16:27:27	24/08/2025	0184768106	1.000	509.36	142.62	509.36	Accident Order	SPD379413	15:29:29	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	890.00	0.00	517.31	0.00	0.00	0.00	0.00	517.31	0.00	0.00	0.00	0.00	-7.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:49:26	3000592752	130	23/08/2025	1.000	18:17:08	24/08/2025		87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	509.35	1230727475	0.00	
IA224911	RUBBER (HCV)	KA2611045348	23/08/2025	7071788159		5130762685	ZACC	VE1153	1.000	3794	326.01	23/08/2025	A22 B3	1.000	KA2611045348	24/08/2025	3794502772	16:27:27	24/08/2025	0184768106	1.000	254.69	71.32	254.69	Accident Order	SPD379413	15:29:29	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:49:26	3000592752	140	23/08/2025	1.000	18:17:08	24/08/2025		87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	254.69	1230727475	0.00	
ID336157	CENTER BEARING MTG. BKT.CENTER BEARING M	KA2611045348	23/08/2025	7071788159		5130762685	ZACC	VE1153	1.000	3794	560.43	23/08/2025		1.000	KA2611045348	24/08/2025	3794502772	16:27:27	24/08/2025	0184768106	1.000	437.83	122.60	437.83	Accident Order	SPD379413	15:29:29	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	444.66	0.00	0.00	0.00	0.00	444.66	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:49:26	3000592752	150	23/08/2025	1.000	18:17:08	24/08/2025	Manual	87081090	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	437.83	1230727475	0.00	
ID347868	BRACKET CLUTCH BOOSTER	KA2611045348	23/08/2025	7071788159		5130762685	ZACC	VE1153	1.000	3794	813.16	23/08/2025	C16 B3	1.000	KA2611045348	24/08/2025	3794502772	16:27:27	24/08/2025	0184768106	1.000	635.28	177.88	635.28	Accident Order	SPD379413	15:29:29	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,110.00"	0.00	645.19	0.00	0.00	0.00	0.00	645.19	0.00	0.00	0.00	0.00	-9.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:49:26	3000592752	170	23/08/2025	1.000	18:17:08	24/08/2025	Manual	87081090	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	635.27	1230727475	0.00	
ID356936	IC OUTLET HOSE	KA2611045348	23/08/2025	7071788159		5130762685	ZACC	VE1153	1.000	3794	749.42	23/08/2025	C01 B3	1.000	KA2611045348	24/08/2025	3794502772	16:27:27	24/08/2025	0184768106	1.000	635.10	114.32	635.10	Accident Order	SPD379413	15:29:29	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:49:26	3000592752	180	23/08/2025	1.000	18:17:08	24/08/2025	Manual	40091100	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	635.09	1230727475	0.00	
ID630511	HOSE TC OUTLET	KA2611045348	23/08/2025	7071788159		5130762685	ZACC	VE1153	1.000	3794	"2,523.15"	23/08/2025		1.000	KA2611045348	24/08/2025	3794502772	16:27:27	24/08/2025	0184768106	1.000	"2,138.27"	384.88	"2,138.27"	Accident Order	SPD379413	15:29:29	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,350.00"	0.00	"2,168.98"	0.00	0.00	0.00	0.00	"2,168.98"	0.00	0.00	0.00	0.00	-30.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:49:26	3000592752	210	23/08/2025	1.000	18:17:08	24/08/2025	Manual	40091100	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"2,138.25"	1230727475	0.00	
ID368957	COOLANT_OUT_HOSE_E474	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	1.000	3794	659.05	23/08/2025	F16 B2	1.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	1.000	558.51	100.54	558.51	Monthly Stock Order	90004845	16:27:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:53:37		0		0.000	17:44:24	24/08/2025		40091100	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	558.51	1230723066	0.00	
ID366657	ASSY PISTON COOLING JET	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	4.000	3794	"1,553.03"	23/08/2025	C26 B7	4.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	4.000	"1,213.31"	339.72	"1,213.31"	Monthly Stock Order	90004845	16:27:23	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	"1,232.24"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:53:37		0		0.000	17:44:24	24/08/2025		84099912	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"1,213.31"	1230723066	0.00	
ID372472	OIL MODULE O RING	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	2.000	3794	483.49	23/08/2025	G02 B2	2.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	2.000	377.73	105.76	377.73	Monthly Stock Order	90004845	16:27:23	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:53:37		0		0.000	17:44:24	24/08/2025		87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	377.73	1230723066	0.00	
ID372483	COOLANT IN HOSE E474 OIL MODULE	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	1.000	3794	154.41	23/08/2025	F13 B3	1.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	1.000	130.85	23.56	130.85	Monthly Stock Order	90004845	16:27:23	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:53:37		0		0.000	17:44:24	24/08/2025		40094100	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	130.85	1230723066	0.00	F
ID364878	GASKET_7.5''	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	2.000	3794	"1,164.78"	23/08/2025	B24 TOP	2.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	2.000	909.98	254.80	909.98	Monthly Stock Order	90004845	16:27:23	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:53:37		0		0.000	17:44:24	24/08/2025		87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	909.98	1230723066	0.00	F
ID360786	COOLANT_IN_HOSE	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	1.000	3794	"1,016.79"	23/08/2025	G05B2	1.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	1.000	861.69	155.10	861.69	Monthly Stock Order	90004845	16:27:23	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:53:37		0		0.000	17:44:24	24/08/2025		40091100	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	861.68	1230723066	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	2.000	3794	"1,084.23"	23/08/2025	B24 TOP	2.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	2.000	847.05	237.18	847.05	Monthly Stock Order	90004845	16:27:23	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:53:37		0		0.000	17:44:24	24/08/2025		87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	847.03	1230723066	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	4.000	3794	286.22	23/08/2025	D26 B8	4.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	4.000	242.56	43.66	242.56	Monthly Stock Order	90004845	16:27:23	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:53:37		0		0.000	17:44:24	24/08/2025		73269099	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	242.55	1230723066	0.00	F
ID350191	PISTON_ASSM	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	4.000	3794	"15,984.73"	23/08/2025	C21	4.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	4.000	"12,488.07"	"3,496.66"	"12,488.07"	Monthly Stock Order	90004845	16:27:23	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"12,682.88"	0.00	0.00	0.00	0.00	-194.81	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:53:37		0		0.000	17:44:24	24/08/2025		87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"12,488.00"	1230723066	0.00	
ID372484	COOLANT OUT HOSE E474 OIL MODULE	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	1.000	3794	169.48	23/08/2025	F19 B3	1.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	1.000	143.62	25.86	143.62	Monthly Stock Order	90004845	16:27:23	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:53:37		0		0.000	17:44:24	24/08/2025		40094100	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	143.62	1230723066	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	1.000	3794	918.88	23/08/2025	H01	1.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	1.000	778.72	140.16	778.72	Monthly Stock Order	90004845	16:27:23	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:53:37		0		0.000	17:44:24	24/08/2025		70091010	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	778.72	1230723066	0.00	F
IE450553	"IE450553,VEHICLE SPEED SENSOR"	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	1.000	3794	625.14	23/08/2025	B02 B05	1.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	1.000	529.78	95.36	529.78	Monthly Stock Order	90004845	16:27:23	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:53:37		0		0.000	17:44:24	24/08/2025		90292020	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	529.78	1230723066	0.00	F
IE454522	STRAINER	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	1.000	3794	531.00	23/08/2025	B16 B2	1.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	1.000	450.00	81.00	450.00	Monthly Stock Order	90004845	16:27:23	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:53:37		0		0.000	17:44:24	24/08/2025		84212900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	450.00	1230723066	0.00	
ID329160	CONNECTING ROD ASSY	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	1.000	3794	"2,054.87"	23/08/2025	C22 B2	1.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	1.000	"1,605.37"	449.50	"1,605.37"	Monthly Stock Order	90004845	16:27:23	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:53:37		0		0.000	17:44:24	24/08/2025		87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"1,605.36"	1230723066	0.00	
IC346738	ASSY FUEL TANK CAP	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	1.000	3794	"1,717.87"	23/08/2025	B31 B1	1.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	1.000	"1,342.09"	375.78	"1,342.09"	Monthly Stock Order	90004845	16:27:23	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:53:37		0		0.000	17:44:24	24/08/2025		87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"1,342.08"	1230723066	0.00	F
IA353268	RETURN LINE RESERVIOUR SIDE	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	1.000	3794	882.75	23/08/2025	UPA2	1.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	1.000	689.65	193.10	689.65	Monthly Stock Order	90004845	16:27:23	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,205.00"	0.00	700.41	0.00	0.00	0.00	0.00	700.41	0.00	0.00	0.00	0.00	-10.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:53:37		0		0.000	17:44:24	24/08/2025		87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	689.65	1230723066	0.00	
IA345206	REAR VIEW MIRROR CLASS IV	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	1.000	3794	"1,114.71"	23/08/2025	C04	1.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	1.000	944.67	170.04	944.67	Monthly Stock Order	90004845	16:27:23	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:53:37		0		0.000	17:44:24	24/08/2025	Manual	70091010	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	944.66	1230723066	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	1.000	3794	402.95	23/08/2025	B31 B1	1.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	1.000	341.49	61.46	341.49	Monthly Stock Order	90004845	16:27:23	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:53:37		0		0.000	17:44:24	24/08/2025		83011000	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	341.49	1230723066	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	16.000	3794	"5,274.48"	23/08/2025	E27 B1	16.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	16.000	"4,120.68"	"1,153.80"	"4,120.68"	Monthly Stock Order	90004845	16:27:23	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:53:37		0		0.000	17:44:24	24/08/2025		84099990	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"4,120.69"	1230723066	0.00	F
ID335097	GASKET EXHAUST	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	1.000	3794	120.50	23/08/2025	E22 B8	1.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	1.000	102.12	18.38	102.12	Monthly Stock Order	90004845	16:27:23	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:53:37		0		0.000	17:44:24	24/08/2025		84841090	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230723066	0.00	F
ID334892	HOSE CLAMP	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	1.000	3794	116.74	23/08/2025	D26 B6	1.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	1.000	98.94	17.80	98.94	Monthly Stock Order	90004845	16:27:23	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:53:37		0		0.000	17:44:24	24/08/2025		73181500	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	98.94	1230723066	0.00	F
ID334315	MAIN FILTER KIT	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	1.000	3794	"1,340.65"	23/08/2025	H01	1.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	90004845	16:27:23	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:53:37		0		0.000	17:44:24	24/08/2025	Manual	84212300	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"1,136.15"	1230723066	0.00	F
ID330026	INJECTOR ASSY	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	2.000	3794	"14,197.24"	23/08/2025	CABOARD	2.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	2.000	"11,091.60"	"3,105.64"	"11,091.60"	Monthly Stock Order	90004845	16:27:23	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"11,264.62"	0.00	0.00	0.00	0.00	-173.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:53:37		0		0.000	17:44:24	24/08/2025		84099930	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"11,091.53"	1230723066	0.00	
ID330023	O-RING	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	4.000	3794	703.27	23/08/2025	G02 B2	4.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	4.000	549.43	153.84	549.43	Monthly Stock Order	90004845	16:27:23	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:53:37		0		0.000	17:44:24	24/08/2025		84099930	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	549.43	1230723066	0.00	F
ID329927	REAR COVER	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	1.000	3794	"1,479.80"	23/08/2025	C23 B3	1.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	1.000	"1,156.10"	323.70	"1,156.10"	Monthly Stock Order	90004845	16:27:23	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:53:37		0		0.000	17:44:24	24/08/2025		84089090	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"1,156.08"	1230723066	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	20.000	3794	"4,745.06"	23/08/2025	H RR FLOOR	20.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	90004845	16:27:23	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:53:37		0		0.000	17:44:24	24/08/2025	Manual	38200000	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"4,021.21"	1230723066	0.00	
IZ300289	Grey Seal Gasket maker big	KA2611045326	22/08/2025	7061803993		5130762174	ZMSO	VE1153	2.000	3794	271.14	23/08/2025	B32 B3	2.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	2.000	229.78	41.36	229.78	Monthly Stock Order	90004845	16:27:23	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:53:37		0		0.000	17:44:24	24/08/2025	Manual	32141000	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	229.78	1230723066	0.00	F
IA336011	"THRUST BEARING, STANDARD"	KA2611045326	22/08/2025	8040285873		5130762149	ZEOR	VE1153	20.000	3794	"8,059.04"	23/08/2025	B20 B5	7.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	7.000	"6,829.70"	"1,229.34"	"2,390.40"	EOR Order	SPD379406	16:20:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"6,927.80"	0.00	0.00	0.00	0.00	-98.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:53:37		0		0.000	17:44:24	24/08/2025	Manual	84828000	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"2,390.39"	1230723066	0.00	
ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	KA2611045326	22/08/2025	8040285873		5130762149	ZEOR	VE1153	4.000	3794	"5,201.27"	23/08/2025	C30 B09	4.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	4.000	"4,063.49"	"1,137.78"	"4,063.49"	EOR Order	SPD379406	16:20:43	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,775.00"	0.00	"1,031.72"	0.00	0.00	0.00	0.00	"4,126.88"	0.00	0.00	0.00	0.00	-63.39	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:53:37		0		0.000	17:44:24	24/08/2025	Manual	87081090	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"4,063.45"	1230723066	0.00	F
ID312642	"SHAFT, CLUTCH RELEASE LH"	KA2611045326	22/08/2025	8040285873		5130762149	ZEOR	VE1153	4.000	3794	"1,421.20"	23/08/2025	C30 B1	4.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	4.000	"1,110.32"	310.88	"1,110.32"	EOR Order	SPD379406	16:20:43	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	485.00	0.00	281.91	0.00	0.00	0.00	0.00	"1,127.64"	0.00	0.00	0.00	0.00	-17.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:53:37		0		0.000	17:44:24	24/08/2025		87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"1,110.29"	1230723066	0.00	F
ID312654	ASSY.CLUTCHRELEASE SHAFT	KA2611045326	22/08/2025	8040285873		5130762149	ZEOR	VE1153	4.000	3794	"3,677.52"	23/08/2025	C30 B09	4.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	4.000	"2,873.06"	804.46	"2,873.06"	EOR Order	SPD379406	16:20:43	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,255.00"	0.00	729.47	0.00	0.00	0.00	0.00	"2,917.88"	0.00	0.00	0.00	0.00	-44.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:53:37		0		0.000	17:44:24	24/08/2025	Manual	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"2,873.03"	1230723066	0.00	F
ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	KA2611045326	22/08/2025	8040285873		5130762149	ZEOR	VE1153	10.000	3794	"3,113.42"	23/08/2025	C30 B1	10.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	10.000	"2,432.36"	681.06	"2,432.36"	EOR Order	SPD379406	16:20:43	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	"2,470.30"	0.00	0.00	0.00	0.00	-37.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:53:37		0		0.000	17:44:24	24/08/2025	Manual	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"2,432.35"	1230723066	0.00	F
ID312661	"ID312661, ROLLER PIN"	KA2611045326	22/08/2025	8040285873		5130762149	ZEOR	VE1153	10.000	3794	"1,016.82"	23/08/2025	C30 B05	10.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	10.000	861.72	155.10	861.72	EOR Order	SPD379406	16:20:43	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	874.10	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:53:37		0		0.000	17:44:24	24/08/2025	Manual	73182990	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	861.68	1230723066	0.00	F
ID312614	BEARING CLUTCH RELEASE SHAFT	KA2611045326	22/08/2025	8040285873		5130762149	ZEOR	VE1153	20.000	3794	"2,485.49"	23/08/2025	H07 B5	20.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	20.000	"2,106.35"	379.14	"2,106.35"	EOR Order	SPD379406	16:20:43	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	"2,136.60"	0.00	0.00	0.00	0.00	-30.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:53:37		0		0.000	17:44:24	24/08/2025		84824000	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"2,106.35"	1230723066	0.00	F
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611045326	22/08/2025	8040285873		5130762149	ZEOR	VE1153	5.000	3794	"3,427.00"	23/08/2025	G14 B3	5.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	5.000	"2,904.24"	522.76	"2,904.24"	EOR Order	SPD379406	16:20:43	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"2,945.95"	0.00	0.00	0.00	0.00	-41.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:53:37		0		0.000	17:44:24	24/08/2025	Manual	39173100	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"2,904.20"	1230723066	0.00	
MW029715	"PIN LOCK,FRONT AXLE"	KA2611045326	22/08/2025	8040285873		5130762149	ZEOR	VE1153	10.000	3794	"1,208.79"	23/08/2025	B17 B12	10.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	10.000	944.37	264.42	944.37	EOR Order	SPD379406	16:20:43	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	959.10	0.00	0.00	0.00	0.00	-14.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:53:37		0		0.000	17:44:24	24/08/2025		87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	944.32	1230723066	0.00	F
IA349855	COTTER PIN	KA2611045326	22/08/2025	8040285873		5130762149	ZEOR	VE1153	10.000	3794	988.99	23/08/2025	B17 B8	10.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	10.000	772.65	216.34	772.65	EOR Order	SPD379406	16:20:43	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	784.70	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:53:37		0		0.000	17:44:24	24/08/2025		87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	772.63	1230723066	0.00	F
IA202971	"COTTER PIN,FRONT AXLE"	KA2611045326	22/08/2025	8040285873		5130762149	ZEOR	VE1153	12.000	3794	"1,670.30"	23/08/2025	B17 B3	12.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	12.000	"1,304.92"	365.38	"1,304.92"	EOR Order	SPD379406	16:20:43	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	"1,325.28"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:53:37		0		0.000	17:44:24	24/08/2025		87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"1,304.88"	1230723066	0.00	
MB308935	COLLAR BOLT 12 X 1 X 35  (1	KA2611045326	22/08/2025	8040285873		5130762149	ZEOR	VE1153	10.000	3794	451.94	23/08/2025	C02 B12	10.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	10.000	383.00	68.94	383.00	EOR Order	SPD379406	16:20:43	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:53:37		0		0.000	17:44:24	24/08/2025		73181500	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	382.97	1230723066	0.00	F
IM301273L	Eicher Life Max Coolant-VCS-2	KA2611045326	22/08/2025	8040285873		5130762149	ZEOR	VE1153	4.000	3794	"3,163.35"	23/08/2025	H08	4.000	KA2611045326	24/08/2025	3794502774	16:27:56	24/08/2025	0184767937	4.000	"2,680.81"	482.54	"2,680.81"	EOR Order	SPD379406	16:20:43	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"2,719.32"	0.00	0.00	0.00	0.00	-38.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:53:37		0		0.000	17:44:24	24/08/2025	Manual	38200000	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"2,680.79"	1230723066	0.00	
ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	KA2611045297	22/08/2025	7061803993		5130762174	ZMSO	VE1153	1.000	3794	"7,248.81"	23/08/2025	UPF1 TOP	1.000	KA2611045297	24/08/2025	3794502776	16:28:17	24/08/2025	0184767779	1.000	"5,663.13"	"1,585.68"	"5,663.13"	Monthly Stock Order	90004845	16:27:23	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:55:11		0		0.000	17:03:22	24/08/2025		87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"5,662.91"	1230723108	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611045297	22/08/2025	7061803993		5130762174	ZMSO	VE1153	1.000	3794	"3,084.28"	23/08/2025	A02	1.000	KA2611045297	24/08/2025	3794502776	16:28:17	24/08/2025	0184767779	1.000	"2,613.80"	470.48	"2,613.80"	Monthly Stock Order	90004845	16:27:23	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:55:11		0		0.000	17:03:22	24/08/2025		84212300	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"2,613.71"	1230723108	0.00	F
IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	KA2611045297	22/08/2025	7061803993		5130762174	ZMSO	VE1153	5.000	3794	"1,487.56"	23/08/2025	C23 B4	5.000	KA2611045297	24/08/2025	3794502776	16:28:17	24/08/2025	0184767779	5.000	"1,260.64"	226.92	"1,260.64"	Monthly Stock Order	90004845	16:27:23	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:55:11		0		0.000	17:03:22	24/08/2025		84833000	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"1,260.58"	1230723108	0.00	F
IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	KA2611045297	22/08/2025	7061803993		5130762174	ZMSO	VE1153	4.000	3794	"1,837.77"	23/08/2025	C23 B4	4.000	KA2611045297	24/08/2025	3794502776	16:28:17	24/08/2025	0184767779	4.000	"1,557.43"	280.34	"1,557.43"	Monthly Stock Order	90004845	16:27:23	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:55:11		0		0.000	17:03:22	24/08/2025		84833000	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"1,557.38"	1230723108	0.00	F
ID600354	Cross Shaft	KA2611045286	23/08/2025	7061804709		5130762447	ZMSO	VE1153	1.000	3794	963.32	23/08/2025	A08	1.000	KA2611045286	24/08/2025	3794502777	16:28:44	24/08/2025	0184767747	1.000	752.60	210.72	752.60	Monthly Stock Order	DBP_BATCH	03:49:00	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:56:38		0		0.000	16:59:32	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	752.28	1230726997	0.00	F
ID362164	ASSY PIPE FRONT	KA2611045281	23/08/2025	7071788159		5130762685	ZACC	VE1153	1.000	3794	"5,963.15"	23/08/2025	I 06	1.000	KA2611045281	24/08/2025	3794502778	16:29:10	24/08/2025	0184767722	1.000	"4,658.71"	"1,304.44"	"4,658.71"	Accident Order	SPD379413	15:29:29	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,140.00"	0.00	"4,731.38"	0.00	0.00	0.00	0.00	"4,731.38"	0.00	0.00	0.00	0.00	-72.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:57:49	3000592752	190	23/08/2025	1.000	16:56:31	24/08/2025	Manual	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"4,658.56"	1230727546	0.00	
IA347630	STEERING PUMP 130 BAR	KA2611045126	22/08/2025	7061803584		5130761836	ZMSO	VE1153	1.000	3794	"8,552.78"	23/08/2025	F14	1.000	KA2611045126	24/08/2025	3794502779	18:59:32	24/08/2025	0184766482	1.000	"6,681.86"	"1,870.92"	"6,681.86"	Monthly Stock Order	DBP_BATCH	03:47:37	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,675.00"	0.00	"6,786.09"	0.00	0.00	0.00	0.00	"6,786.09"	0.00	0.00	0.00	0.00	-104.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:00:05		0		0.000	12:30:01	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"6,681.49"	1230722283	0.00	
IC307655	BUTTON TYPE CABLEBAND	KA2611045126	22/08/2025	7071785054		5130761917	ZFMO	VE1153	20.000	3794	527.20	23/08/2025	G11 B02	20.000	KA2611045126	24/08/2025	3794502779	18:59:32	24/08/2025	0184766482	20.000	446.78	80.42	446.78	FM Purchase Order	DBP_BATCH	04:18:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:00:05		0		0.000	12:30:01	24/08/2025	Vector	39269099	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	446.78	1230722283	0.00	F
IC307655	BUTTON TYPE CABLEBAND	KA2611045126	22/08/2025	7071785054		5130761917	ZFMO	VE1153	40.000	3794	"1,054.41"	23/08/2025	G11 B02	40.000	KA2611045126	24/08/2025	3794502779	18:59:32	24/08/2025	0184766482	40.000	893.57	160.84	893.57	FM Purchase Order	DBP_BATCH	04:18:50	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:00:05		0		0.000	12:30:01	24/08/2025	Vector	39269099	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	893.55	1230722283	0.00	F
IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	MP2621524543	24/07/2025	7071733155		1212699110	ZFMO	VE1000	1.000	3794	"10,292.63"	24/07/2025	UPSTAIR	1.000	MP2621524543	25/08/2025	3794502781	12:33:12	25/08/2025	0184671554	1.000	"8,041.12"	"2,251.51"	"8,041.12"	FM Purchase Order	VHEMBROM1	15:51:27	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"14,050.00"	0.00	"8,166.56"	0.00	0.00	0.00	0.00	"8,166.56"	0.00	0.00	0.00	0.00	-125.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:37		0		0.000	22:40:47		Manual	87089900	0	31/07/2025	25	Safexpress Private Limited	"8,041.49"	1230614377	0.00	F
22087562	COVER COVER LH	MP2621558111	12/08/2025	7071768314	7071768312	1215313834	ZACC	VE1000	1.000	3794	465.18	12/08/2025		1.000	MP2621558111	25/08/2025	3794502782	12:34:59	25/08/2025	0184733660	1.000	363.42	101.76	363.42	Accident Order	RFC_XIP	16:36:02	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	635.00	0.00	369.09	0.00	0.00	0.00	0.00	369.09	0.00	0.00	0.00	0.00	-5.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:35:36	3000587259	10	12/08/2025	1.000	22:56:44		Manual	87089900	0	17/08/2025	8	Safexpress Private Limited	363.41	1230687070	0.00	
82503820	GRILL	MP2621558111	12/08/2025	7071768314	7071768312	1215313834	ZACC	VE1000	1.000	3794	278.39	12/08/2025		1.000	MP2621558111	25/08/2025	3794502782	12:34:59	25/08/2025	0184733660	1.000	217.49	60.90	217.49	Accident Order	RFC_XIP	16:36:02	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	380.00	0.00	220.88	0.00	0.00	0.00	0.00	220.88	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:35:36	3000587259	90	12/08/2025	1.000	22:56:44		Manual	87081090	0	17/08/2025	8	Safexpress Private Limited	217.47	1230687070	0.00	
82505637	BRACKET	MP2621558111	12/08/2025	7071768314	7071768312	1215313834	ZACC	VE1000	1.000	3794	333.32	12/08/2025		1.000	MP2621558111	25/08/2025	3794502782	12:34:59	25/08/2025	0184733660	1.000	260.41	72.91	260.41	Accident Order	RFC_XIP	16:36:02	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	455.00	0.00	264.47	0.00	0.00	0.00	0.00	264.47	0.00	0.00	0.00	0.00	-4.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:35:36	3000587259	100	12/08/2025	1.000	22:56:44		Manual	87081090	0	17/08/2025	8	Safexpress Private Limited	260.40	1230687070	0.00	
IA300620	WHEEL DISC 7.5X20 (6X4T/40.49/MAV) (10H)	MP2621558111	12/08/2025	7071768671	7071768670	1215313888	ZACC	VE1000	1.000	3794	"9,937.34"	12/08/2025	FLOOR	1.000	MP2621558111	25/08/2025	3794502782	12:34:59	25/08/2025	0184733660	1.000	"7,763.55"	"2,173.79"	"7,763.55"	Accident Order	RFC_XIP	18:13:38	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"13,565.00"	0.00	"7,884.66"	0.00	0.00	0.00	0.00	"7,884.66"	0.00	0.00	0.00	0.00	-121.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:35:36	3000584517	70	12/08/2025	1.000	22:56:44		Manual	87087000	0	17/08/2025	8	Safexpress Private Limited	"7,763.37"	1230687070	0.00	F
DS100117	Installation	MP2621548204	05/08/2025	6100000429		1218000401	ZTES	VE1000	4.000	3794	514.08	05/08/2025		4.000	MP2621548204	25/08/2025	3794502783	00:00:00		0184713424	4.000	0.00	514.08	"2,856.00"	JV Telematics Ser PO	DBP_BATCH	23:00:37	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	605.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:09		0		0.000	23:00:41		Manual	998734	0		0		"2,420.40"		0.00	
DS100115	eSIM Telecom Plan-4G AIS (2 Years)	MP2621557467	12/08/2025	6100000457		1218000425	ZTES	VE1000	21.000	3794	"10,644.48"	12/08/2025		21.000	MP2621557467	25/08/2025	3794502784	00:00:00		0184731118	21.000	0.00	"10,644.48"	"59,136.00"	JV Telematics Ser PO	DBP_BATCH	10:27:31	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,322.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:52		0		0.000	10:27:36		Manual	998413	0		0		"59,135.52"		0.00	
DS100115	eSIM Telecom Plan-4G AIS (2 Years)	MP2621557481	12/08/2025	6100000475		1218000438	ZTES	VE1000	5.000	3794	"2,534.40"	12/08/2025		5.000	MP2621557481	25/08/2025	3794502785	00:00:00		0184731148	5.000	0.00	"2,534.40"	"14,080.00"	JV Telematics Ser PO	DBP_BATCH	10:50:18	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,322.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:41:02		0		0.000	10:50:24		Manual	998413	0		0		"14,079.60"		0.00	
DS100115	eSIM Telecom Plan-4G AIS (2 Years)	MP2621557503	12/08/2025	6100000489		1218000449	ZTES	VE1000	5.000	3794	"2,534.40"	12/08/2025		5.000	MP2621557503	25/08/2025	3794502786	00:00:00		0184731169	5.000	0.00	"2,534.40"	"14,080.00"	JV Telematics Ser PO	DBP_BATCH	11:08:49	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,322.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:41:11		0		0.000	11:08:56		Manual	998413	0		0		"14,079.60"		0.00	
ID318793	EGR COOLER	MP2621576047	22/08/2025	7071786670	7071786669	1280427963	ZROP	VE1000	1.000	3794	"15,141.64"	23/08/2025		1.000	MP2621576047	25/08/2025	3794502788	13:23:03	25/08/2025	0184766110	1.000	"11,829.41"	"3,312.23"	"11,829.41"	Pro Vehicle Off Road	RFC_XIP	18:29:00	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"19,700.00"	0.00	"11,450.63"	0.00	0.00	0.00	0.00	"11,450.63"	0.00	0.00	0.00	0.00	-184.53	0.00	0.00	563.31	0.00	5D	IGST Input 28%	13:34:21	0010494497	40	22/08/2025	1.000	07:30:37		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	"11,829.77"	1230726034	0.00	
IC390707	BRACKET FR. MTG.RH	MP2621570483	20/08/2025	7071782247	7071782246	1215315319	ZACC	VE1000	1.000	3794	"2,256.32"	21/08/2025	F7 B1	1.000	MP2621570483	25/08/2025	3794502789	13:23:29	25/08/2025	0184756941	1.000	"1,762.75"	493.57	"1,762.75"	Accident Order	RFC_XIP	17:32:56	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,080.00"	0.00	"1,790.25"	0.00	0.00	0.00	0.00	"1,790.25"	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:35:26	3000591113	90	20/08/2025	1.000	02:01:15	25/08/2025	Manual	87089900	0	25/08/2025	0	Safexpress Private Limited	"1,762.43"	1230714875	0.00	
IA461221	WHEEL RIM	MP2621569220	19/08/2025	7071780038	7071780037	1215315041	ZACC	VE1000	3.000	3794	"33,427.26"	20/08/2025		1.000	MP2621569220	25/08/2025	3794502791	13:23:49	25/08/2025	0184753617	1.000	"26,115.05"	"7,312.21"	"8,705.02"	Accident Order	RFC_XIP	17:16:11	50	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"15,210.00"	0.00	"8,840.81"	0.00	0.00	0.00	0.00	"26,522.43"	0.00	0.00	0.00	0.00	-407.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:38:33	3000590449	160	19/08/2025	3.000	07:14:02	25/08/2025	Manual	87089900	0	25/08/2025	0	Safexpress Private Limited	"8,705.31"	1230710372	0.00	
IC404452	"POST ASSY.,REAR MTG.MODULAR MCV"	MP2621569220	19/08/2025	7071780038	7071780037	1215315041	ZACC	VE1000	1.000	3794	"5,311.14"	20/08/2025	UPSTAIR	1.000	MP2621569220	25/08/2025	3794502791	13:23:49	25/08/2025	0184753617	1.000	"4,149.33"	"1,161.81"	"4,149.33"	Accident Order	RFC_XIP	17:16:11	90	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"7,250.00"	0.00	"4,214.06"	0.00	0.00	0.00	0.00	"4,214.06"	0.00	0.00	0.00	0.00	-64.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:38:33	3000590449	310	19/08/2025	1.000	07:14:02	25/08/2025	Manual	87089900	0	25/08/2025	0	Safexpress Private Limited	"4,149.47"	1230710372	0.00	
IA329573	FASCIA WELD NUT ASSY	MP2621568210	19/08/2025	7071780038	7071780037	1215315041	ZACC	VE1000	1.000	3794	"1,479.81"	20/08/2025	UPG3	1.000	MP2621568210	25/08/2025	3794502792	13:24:08	25/08/2025	0184752726	1.000	"1,156.10"	323.71	"1,156.10"	Accident Order	RFC_XIP	17:16:11	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:39:41	3000590449	110	19/08/2025	1.000	00:35:24	25/08/2025	Manual	87082900	0	25/08/2025	0	Safexpress Private Limited	"1,156.16"	1230709961	0.00	
IA342211PR	PANEL FRONT ASSY 2M	MP2621568210	19/08/2025	7071780038	7071780037	1215315041	ZACC	VE1000	1.000	3794	"6,955.78"	20/08/2025	UPG2	1.000	MP2621568210	25/08/2025	3794502792	13:24:08	25/08/2025	0184752726	1.000	"5,434.20"	"1,521.58"	"5,434.20"	Accident Order	RFC_XIP	17:16:11	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,495.00"	0.00	"5,518.97"	0.00	0.00	0.00	0.00	"5,518.97"	0.00	0.00	0.00	0.00	-84.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:39:41	3000590449	130	19/08/2025	1.000	00:35:24	25/08/2025	Manual	87079000	0	25/08/2025	0	Safexpress Private Limited	"5,434.55"	1230709961	0.00	
IA307698PR	MD BUMPER ASSY PRIMERED	MP2621568053	19/08/2025	7071780038	7071780037	1215315041	ZACC	VE1000	1.000	3794	"9,560.06"	19/08/2025	UPG2	1.000	MP2621568053	25/08/2025	3794502793	13:24:42	25/08/2025	0184752560	1.000	"7,468.80"	"2,091.26"	"7,468.80"	Accident Order	RFC_XIP	17:16:11	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"13,050.00"	0.00	"7,585.31"	0.00	0.00	0.00	0.00	"7,585.31"	0.00	0.00	0.00	0.00	-116.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:40:50	3000590449	30	19/08/2025	1.000	23:02:23	25/08/2025	Manual	87089900	0	25/08/2025	0	Safexpress Private Limited	"7,468.90"	1230709721	0.00	
IA308720	FENDER LD LH	MP2621568053	19/08/2025	7071780038	7071780037	1215315041	ZACC	VE1000	1.000	3794	443.21	19/08/2025	C01 TOP	1.000	MP2621568053	25/08/2025	3794502793	13:24:42	25/08/2025	0184752560	1.000	346.26	96.95	346.26	Accident Order	RFC_XIP	17:16:11	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	605.00	0.00	351.66	0.00	0.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	-5.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:40:50	3000590449	50	19/08/2025	1.000	23:02:23	25/08/2025	Manual	87081090	0	25/08/2025	0	Safexpress Private Limited	346.26	1230709721	0.00	
IC419885	SINGLE PIPE BUNCH JWBVE3020 PRO3019	MP2621568053	19/08/2025	7071780038	7071780037	1215315041	ZACC	VE1000	1.000	3794	"9,571.06"	19/08/2025	UPSTAIR	1.000	MP2621568053	25/08/2025	3794502793	13:24:42	25/08/2025	0184752560	1.000	"7,477.39"	"2,093.67"	"7,477.39"	Accident Order	RFC_XIP	17:16:11	100	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"13,065.00"	0.00	"7,594.03"	0.00	0.00	0.00	0.00	"7,594.03"	0.00	0.00	0.00	0.00	-116.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:40:50	3000590449	380	19/08/2025	1.000	23:02:23	25/08/2025	Manual	87089900	0	25/08/2025	0	Safexpress Private Limited	"7,477.50"	1230709721	0.00	
ID311433	SELECT CABLE	MP2621568053	19/08/2025	7071780038	7071780037	1215315041	ZACC	VE1000	1.000	3794	"7,040.01"	19/08/2025	G24	1.000	MP2621568053	25/08/2025	3794502793	13:24:42	25/08/2025	0184752560	1.000	"5,500.01"	"1,540.00"	"5,500.01"	Accident Order	RFC_XIP	17:16:11	110	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,610.00"	0.00	"5,585.81"	0.00	0.00	0.00	0.00	"5,585.81"	0.00	0.00	0.00	0.00	-85.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:40:50	3000590449	400	19/08/2025	1.000	23:02:23	25/08/2025	Manual	87082900	0	25/08/2025	0	Safexpress Private Limited	"5,500.09"	1230709721	0.00	
MB508386PR	PILLAR ASSY RR LH  - PRIMERED	MP2621568053	19/08/2025	7071780328	7071780326	1215315087	ZACC	VE1000	1.000	3794	"2,911.97"	19/08/2025	UPSTAIR	1.000	MP2621568053	25/08/2025	3794502793	13:24:42	25/08/2025	0184752560	1.000	"2,274.98"	636.99	"2,274.98"	Accident Order	RFC_XIP	18:31:41	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,975.00"	0.00	"2,310.47"	0.00	0.00	0.00	0.00	"2,310.47"	0.00	0.00	0.00	0.00	-35.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:40:50	3000590564	10	19/08/2025	1.000	23:02:23	25/08/2025	Manual	87082900	0	25/08/2025	0	Safexpress Private Limited	"2,275.01"	1230709721	0.00	
IA307698PR	MD BUMPER ASSY PRIMERED	MP2621568053	19/08/2025	7071780328	7071780326	1215315087	ZACC	VE1000	1.000	3794	"9,560.06"	19/08/2025	UPG2	1.000	MP2621568053	25/08/2025	3794502793	13:24:42	25/08/2025	0184752560	1.000	"7,468.80"	"2,091.26"	"7,468.80"	Accident Order	RFC_XIP	18:31:41	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"13,050.00"	0.00	"7,585.31"	0.00	0.00	0.00	0.00	"7,585.31"	0.00	0.00	0.00	0.00	-116.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:40:50	3000590564	20	19/08/2025	1.000	23:02:23	25/08/2025		87089900	0	25/08/2025	0	Safexpress Private Limited	"7,468.90"	1230709721	0.00	
IA216899	RAIL ROOF SIDERH	MP2621568053	19/08/2025	7071780492	7071780491	1215315124	ZACC	VE1000	1.000	3794	117.21	19/08/2025		1.000	MP2621568053	25/08/2025	3794502793	13:24:42	25/08/2025	0184752560	1.000	91.57	25.64	91.57	Accident Order	RFC_XIP	19:36:34	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	160.00	0.00	93.00	0.00	0.00	0.00	0.00	93.00	0.00	0.00	0.00	0.00	-1.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:40:50	3000590568	40	19/08/2025	1.000	23:02:23	25/08/2025	Manual	87082900	0	25/08/2025	0	Safexpress Private Limited	91.57	1230709721	0.00	
IC328941	AIRTANK ASSY 30LTS	MP2621568522	19/08/2025	7071780038	7071780037	1215315041	ZACC	VE1000	2.000	3794	"8,644.36"	20/08/2025	UPC4	2.000	MP2621568522	25/08/2025	3794502794	13:25:27	25/08/2025	0184752994	2.000	"6,753.41"	"1,890.95"	"6,753.41"	Accident Order	RFC_XIP	17:16:11	70	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,900.00"	0.00	"3,429.38"	0.00	0.00	0.00	0.00	"6,858.76"	0.00	0.00	0.00	0.00	-105.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:53:13	3000590449	230	19/08/2025	2.000	03:27:51	25/08/2025	Manual	87083000	0	25/08/2025	0	Safexpress Private Limited	"6,753.55"	1230710173	0.00	
IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	MP2621568522	19/08/2025	7071780038	7071780037	1215315041	ZACC	VE1000	1.000	3794	"2,450.46"	20/08/2025	F04	1.000	MP2621568522	25/08/2025	3794502794	13:25:27	25/08/2025	0184752994	1.000	"1,914.42"	536.04	"1,914.42"	Accident Order	RFC_XIP	17:16:11	80	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,345.00"	0.00	"1,944.28"	0.00	0.00	0.00	0.00	"1,944.28"	0.00	0.00	0.00	0.00	-29.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:53:13	3000590449	280	19/08/2025	1.000	03:27:51	25/08/2025	Manual	87089900	0	25/08/2025	0	Safexpress Private Limited	"1,914.46"	1230710173	0.00	
IC319812	CONNECTING ARM	MP2621568497	19/08/2025	7071780038	7071780037	1215315041	ZACC	VE1000	2.000	3794	886.43	20/08/2025	D37 B2	2.000	MP2621568497	25/08/2025	3794502795	13:25:53	25/08/2025	0184752968	2.000	692.52	193.91	692.52	Accident Order	RFC_XIP	17:16:11	60	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	605.00	0.00	351.66	0.00	0.00	0.00	0.00	703.32	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:54:26	3000590449	200	19/08/2025	2.000	03:26:37	25/08/2025	Manual	87081090	0	25/08/2025	0	Safexpress Private Limited	692.41	1230710141	0.00	
IE318238	Battery Negative Cable	MP2621568497	19/08/2025	7071780038	7071780037		ZACC	VE1000	1.000	3794	"1,487.53"	20/08/2025		1.000	MP2621568497	25/08/2025	3794502795	13:25:53	25/08/2025	0184752968	1.000	"1,260.62"	226.91	"1,260.62"	Accident Order	RFC_XIP	17:16:11	121	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,975.00"	0.00	"1,278.73"	0.00	0.00	0.00	0.00	"1,278.73"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:54:26		0		0.000	03:26:37	25/08/2025	Manual	85443000	0	25/08/2025	0	Safexpress Private Limited	0.00	1230710141	0.00	
IA321768	BKT HEADLAMP MTG LWR ASSY RH	MP2621568497	19/08/2025	7071780492	7071780491	1215315124	ZACC	VE1000	1.000	3794	289.36	20/08/2025	B08 B1	1.000	MP2621568497	25/08/2025	3794502795	13:25:53	25/08/2025	0184752968	1.000	226.06	63.30	226.06	Accident Order	RFC_XIP	19:36:34	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	395.00	0.00	229.59	0.00	0.00	0.00	0.00	229.59	0.00	0.00	0.00	0.00	-3.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:54:26	3000590568	180	19/08/2025	1.000	03:26:37	25/08/2025	Manual	87081090	0	25/08/2025	0	Safexpress Private Limited	226.03	1230710141	0.00	
IA801342	HANDLE WINDOW WINDER	MP2621567501	19/08/2025	7071779359	7071768312	1215314912	ZACC	VE1000	1.000	3794	380.94	19/08/2025		1.000	MP2621567501	25/08/2025	3794502796	13:26:11	25/08/2025	0184750404	1.000	297.61	83.33	297.61	Accident Order	ESCALATIONS	12:44:58	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	302.25	0.00	0.00	0.00	0.00	-4.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:55:38		0		0.000	14:21:14	25/08/2025	Manual	87081090	0	25/08/2025	0	Safexpress Private Limited	297.67	1230707688	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621578849	23/08/2025	5900058477		5110067039	ZLOB	VE1000	50.000	3794	"57,714.94"	25/08/2025	LUB ROOM	50.000	MP2621578849	25/08/2025	3794502801	00:00:00		0184771633	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD379413	18:31:02	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:53:48		0		0.000	16:52:22		Manual	31021090	0		0		"48,911.03"	6000263088	0.00	
ID312826	EGR PIPE ASSY	KA2611045926	25/08/2025	7071791923		5130763607	ZROP	VE1153	1.000	3794	"2,920.71"	25/08/2025	E14 B2	1.000	KA2611045926	26/08/2025	3794502810	09:16:24	26/08/2025	0184772753	1.000	"2,281.81"	638.90	"2,281.81"	Pro Vehicle Off Road	SPD379413	19:41:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,800.00"	0.00	"2,208.75"	0.00	0.00	0.00	0.00	"2,208.75"	0.00	0.00	0.00	0.00	-35.60	0.00	0.00	108.66	0.00	4D	CGST & SGST Input 28%	09:21:05	0010495072	10	25/08/2025	1.000	20:28:29		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,282.10"	1230733734	0.00	
IA000607	FLAT CARPET FRONT 2.0M	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"1,303.98"	25/08/2025	UPD7 TOP	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"1,018.74"	285.24	"1,018.74"	Monthly Stock Order	DBP_BATCH	03:46:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,034.63"	0.00	0.00	0.00	0.00	"1,034.63"	0.00	0.00	0.00	0.00	-15.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,018.73"	1230731265	0.00	
IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	113.55	25/08/2025	B17 B7	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	88.71	24.84	88.71	Monthly Stock Order	DBP_BATCH	03:46:17	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	88.71	1230731265	0.00	
IA335903	DIAL A PART LOGO	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	116.74	25/08/2025	D12 B2	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	98.94	17.80	98.94	Monthly Stock Order	DBP_BATCH	03:46:17	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	39199010	0		0	ARC Parcel Service Pvt Ltd	98.94	1230731265	0.00	
IA342159	WINDSHIELD SEAL 2.0 PST	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	2.000	3794	"1,325.96"	25/08/2025	C17 B2	2.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	2.000	"1,035.90"	290.06	"1,035.90"	Monthly Stock Order	DBP_BATCH	03:46:17	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	"1,052.06"	0.00	0.00	0.00	0.00	-16.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,035.90"	1230731265	0.00	
IA343432	Garnish	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	2.000	3794	"3,223.32"	25/08/2025	UPD1 TOP	2.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	2.000	"2,518.22"	705.10	"2,518.22"	Monthly Stock Order	DBP_BATCH	03:46:17	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"2,557.50"	0.00	0.00	0.00	0.00	-39.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"2,518.22"	1230731265	0.00	
IA343544	Rear View Mirror RH ASSY	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"1,939.43"	25/08/2025	UPD1	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"1,643.59"	295.84	"1,643.59"	Monthly Stock Order	DBP_BATCH	03:46:17	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,575.00"	0.00	"1,667.20"	0.00	0.00	0.00	0.00	"1,667.20"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	"1,643.59"	1230731265	0.00	
IA343900	FOOTSTEP PLATE LH	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	157.51	25/08/2025	C19 B01	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	123.05	34.46	123.05	Monthly Stock Order	DBP_BATCH	03:46:17	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	123.05	1230731265	0.00	
IA344246	END CAP LH ASSY	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	282.04	25/08/2025	C19 B3	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	220.34	61.70	220.34	Monthly Stock Order	DBP_BATCH	03:46:17	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	220.34	1230731265	0.00	
IA344266	CENTRE KNEE COVER RHD ASSY	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"1,717.87"	25/08/2025	UPD7	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"1,342.09"	375.78	"1,342.09"	Monthly Stock Order	DBP_BATCH	03:46:17	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,342.09"	1230731265	0.00	
IA344274	GLOVE BOX BIN ASSY	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"1,219.73"	25/08/2025	UPA2	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	952.91	266.82	952.91	Monthly Stock Order	DBP_BATCH	03:46:17	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,665.00"	0.00	967.78	0.00	0.00	0.00	0.00	967.78	0.00	0.00	0.00	0.00	-14.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	952.91	1230731265	0.00	
IA344278	BRAKE BOOSTER COVER ASSY	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	589.72	25/08/2025	UPD8	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	460.72	129.00	460.72	Monthly Stock Order	DBP_BATCH	03:46:17	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	460.72	1230731265	0.00	
IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"1,256.35"	25/08/2025	C09 TOP	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	981.53	274.82	981.53	Monthly Stock Order	DBP_BATCH	03:46:17	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,715.00"	0.00	996.84	0.00	0.00	0.00	0.00	996.84	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	981.53	1230731265	0.00	
IA344393	Front Panel BIW Reinforcement Bracket As	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	3.000	3794	"1,439.52"	25/08/2025	C16 B3	3.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	3.000	"1,124.62"	314.90	"1,124.62"	Monthly Stock Order	DBP_BATCH	03:46:17	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	655.00	0.00	380.72	0.00	0.00	0.00	0.00	"1,142.16"	0.00	0.00	0.00	0.00	-17.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,124.62"	1230731265	0.00	
IA345242	CCB ASSY RHD 2.0M	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"6,666.42"	25/08/2025	UPSTAIR	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"5,208.14"	"1,458.28"	"5,208.14"	Monthly Stock Order	DBP_BATCH	03:46:17	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,100.00"	0.00	"5,289.38"	0.00	0.00	0.00	0.00	"5,289.38"	0.00	0.00	0.00	0.00	-81.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"5,208.14"	1230731265	0.00	
IA349381	FENDER SEAL LH	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	91.58	25/08/2025	C09 B3	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	71.54	20.04	71.54	Monthly Stock Order	DBP_BATCH	03:46:17	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	71.54	1230731265	0.00	
IA349382	FENDER SEAL RH	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	91.58	25/08/2025	C17 B2	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	71.54	20.04	71.54	Monthly Stock Order	DBP_BATCH	03:46:17	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	71.54	1230731265	0.00	
IA349557	BEZZEL ASSY LH_2.0m	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	2.000	3794	"1,787.50"	25/08/2025	UPB1	2.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	2.000	"1,396.48"	391.02	"1,396.48"	Monthly Stock Order	DBP_BATCH	03:46:17	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	"1,418.26"	0.00	0.00	0.00	0.00	-21.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,396.47"	1230731265	0.00	
IA349558	BEZZEL ASSY RH_2.0m	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	893.74	25/08/2025	UPB1	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	698.24	195.50	698.24	Monthly Stock Order	DBP_BATCH	03:46:17	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	698.23	1230731265	0.00	
IA353080	FOOTSTEP ASSY 2115 LH	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"2,377.21"	25/08/2025	UPG1	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"1,857.19"	520.02	"1,857.19"	Monthly Stock Order	DBP_BATCH	03:46:17	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,245.00"	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,857.19"	1230731265	0.00	
IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"3,385.55"	25/08/2025	UPC6	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"2,869.11"	516.44	"2,869.11"	Monthly Stock Order	DBP_BATCH	03:46:17	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,495.00"	0.00	"2,910.32"	0.00	0.00	0.00	0.00	"2,910.32"	0.00	0.00	0.00	0.00	-41.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	70099200	0		0	ARC Parcel Service Pvt Ltd	"2,869.11"	1230731265	0.00	
IA356409	BUMPER MTG BRACKET LH_2110	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	598.78	25/08/2025	D37 B2	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	507.44	91.34	507.44	Monthly Stock Order	DBP_BATCH	03:46:17	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	85369090	0		0	ARC Parcel Service Pvt Ltd	507.44	1230731265	0.00	
IB001884	"IB001884,CABLE BAND (200)"	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	10.000	3794	732.63	25/08/2025	B32 B1	10.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	10.000	572.37	160.26	572.37	Monthly Stock Order	DBP_BATCH	03:46:17	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	581.30	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	572.32	1230731265	0.00	
IB002868	LAMP RR. COMBINATION RH	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	805.91	25/08/2025	C10	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	682.97	122.94	682.97	Monthly Stock Order	DBP_BATCH	03:46:17	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	682.97	1230731265	0.00	
IC307808	FUPD BKT. RH	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"2,864.36"	25/08/2025	UPD3	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"2,237.78"	626.58	"2,237.78"	Monthly Stock Order	DBP_BATCH	03:46:17	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,910.00"	0.00	"2,272.69"	0.00	0.00	0.00	0.00	"2,272.69"	0.00	0.00	0.00	0.00	-34.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,237.78"	1230731265	0.00	
IC390707	BRACKET FR. MTG.RH	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"2,256.33"	25/08/2025	F7 B1	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"1,762.75"	493.58	"1,762.75"	Monthly Stock Order	DBP_BATCH	03:46:17	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,080.00"	0.00	"1,790.25"	0.00	0.00	0.00	0.00	"1,790.25"	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,762.75"	1230731265	0.00	
IC405268	CAB STAY ASSY 2M	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"1,190.42"	25/08/2025	C16 B1	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	930.02	260.40	930.02	Monthly Stock Order	DBP_BATCH	03:46:17	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,625.00"	0.00	944.53	0.00	0.00	0.00	0.00	944.53	0.00	0.00	0.00	0.00	-14.51	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	930.02	1230731265	0.00	
IC411945	PIPE DBV RR OUTLET	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	564.09	25/08/2025	E03 B2	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	440.69	123.40	440.69	Monthly Stock Order	DBP_BATCH	03:46:17	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	447.56	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	440.69	1230731265	0.00	
IC421200	"POST ASSY.,REAR MTG."	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"6,530.89"	25/08/2025	UPSTAIR	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"5,102.25"	"1,428.64"	"5,102.25"	Monthly Stock Order	DBP_BATCH	03:46:17	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,915.00"	0.00	"5,181.84"	0.00	0.00	0.00	0.00	"5,181.84"	0.00	0.00	0.00	0.00	-79.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,102.26"	1230731265	0.00	
IC421458	MUDGUARD RH	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"2,065.85"	25/08/2025	UPB2	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"1,613.95"	451.90	"1,613.95"	Monthly Stock Order	DBP_BATCH	03:46:17	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,820.00"	0.00	"1,639.13"	0.00	0.00	0.00	0.00	"1,639.13"	0.00	0.00	0.00	0.00	-25.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,613.94"	1230731265	0.00	
ID313553	"CUSHION, RADIATORUPPER"	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	109.21	25/08/2025	C30 B2	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	92.55	16.66	92.55	Monthly Stock Order	DBP_BATCH	03:46:17	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	40169390	0		0	ARC Parcel Service Pvt Ltd	92.55	1230731265	0.00	
ID325545	UJ KIT (LFL)	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	934.03	25/08/2025	A22 B1	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	729.71	204.32	729.71	Monthly Stock Order	DBP_BATCH	03:46:17	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	729.71	1230731265	0.00	
ID329849	ROCKER COVER ASSY	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"5,201.27"	25/08/2025		1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"4,063.49"	"1,137.78"	"4,063.49"	Monthly Stock Order	DBP_BATCH	03:46:17	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,100.00"	0.00	"4,126.88"	0.00	0.00	0.00	0.00	"4,126.88"	0.00	0.00	0.00	0.00	-63.39	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"4,063.49"	1230731265	0.00	
ID329851	SEAL ROCKER COVER	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	608.03	25/08/2025	B31 B1	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	475.03	133.00	475.03	Monthly Stock Order	DBP_BATCH	03:46:17	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	475.03	1230731265	0.00	
ID336591	EMEGR VALVE	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"14,794.30"	25/08/2025	E18 B1	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"11,558.04"	"3,236.26"	"11,558.04"	Monthly Stock Order	DBP_BATCH	03:46:17	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,195.00"	0.00	"11,738.34"	0.00	0.00	0.00	0.00	"11,738.34"	0.00	0.00	0.00	0.00	-180.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"11,558.05"	1230731265	0.00	
ID347368	V-BAND_CLAMP_DIA79	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	685.41	25/08/2025	D30 B1	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:46:17	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	73079990	0		0	ARC Parcel Service Pvt Ltd	580.85	1230731265	0.00	
ID348306	HOSE COOLANT OUTLET	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"1,016.79"	25/08/2025	G14 B2	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	861.69	155.10	861.69	Monthly Stock Order	DBP_BATCH	03:46:17	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	861.69	1230731265	0.00	
ID348618	RADIATORASSEMBLY	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"8,549.12"	25/08/2025	UPSTAIR	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"6,679.00"	"1,870.12"	"6,679.00"	Monthly Stock Order	DBP_BATCH	03:46:17	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,670.00"	0.00	"6,783.19"	0.00	0.00	0.00	0.00	"6,783.19"	0.00	0.00	0.00	0.00	-104.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"6,679.01"	1230731265	0.00	
ID348624	INTERCOOLER ASSY	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"10,655.26"	25/08/2025	UPD9	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"8,324.42"	"2,330.84"	"8,324.42"	Monthly Stock Order	DBP_BATCH	03:46:17	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,545.00"	0.00	"8,454.28"	0.00	0.00	0.00	0.00	"8,454.28"	0.00	0.00	0.00	0.00	-129.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"8,324.43"	1230731265	0.00	
ID348688	RADIATOR SUPPORT	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	3.000	3794	"1,010.96"	25/08/2025	C30 B2	3.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	3.000	789.82	221.14	789.82	Monthly Stock Order	DBP_BATCH	03:46:17	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	267.38	0.00	0.00	0.00	0.00	802.14	0.00	0.00	0.00	0.00	-12.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	789.80	1230731265	0.00	
ID355241	HOSE COOLANT INLET	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	715.51	25/08/2025	G16 B1	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	606.37	109.14	606.37	Monthly Stock Order	DBP_BATCH	03:46:17	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	606.38	1230731265	0.00	
ID360649	VENT_LINE_COOLER	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"1,607.98"	25/08/2025	E08 B3	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"1,256.24"	351.74	"1,256.24"	Monthly Stock Order	DBP_BATCH	03:46:17	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"1,275.84"	0.00	0.00	0.00	0.00	-19.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,256.24"	1230731265	0.00	
ID362206	DPF ASSY E494	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"54,985.95"	25/08/2025	F05 TOP	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"42,957.77"	"12,028.18"	"42,957.77"	Monthly Stock Order	DBP_BATCH	03:46:17	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"64,995.00"	0.00	"43,627.89"	0.00	0.00	0.00	0.00	"43,627.89"	0.00	0.00	0.00	0.00	-670.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"42,957.93"	1230731265	0.00	
ID362239	"ROUTING, DP SENSOR DOWNSTREAM"	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"2,194.04"	25/08/2025	G15 B1	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"1,714.10"	479.94	"1,714.10"	Monthly Stock Order	DBP_BATCH	03:46:17	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,740.84"	0.00	0.00	0.00	0.00	"1,740.84"	0.00	0.00	0.00	0.00	-26.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,714.10"	1230731265	0.00	
ID365384	ASSEMBLY INTERCOOLER	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"13,970.16"	25/08/2025	FLOOR	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"10,914.18"	"3,055.98"	"10,914.18"	Monthly Stock Order	DBP_BATCH	03:46:17	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,070.00"	0.00	"11,084.44"	0.00	0.00	0.00	0.00	"11,084.44"	0.00	0.00	0.00	0.00	-170.26	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"10,914.19"	1230731265	0.00	
ID368957	COOLANT_OUT_HOSE_E474	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	659.05	25/08/2025	F16 B2	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	558.51	100.54	558.51	Monthly Stock Order	DBP_BATCH	03:46:17	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	558.51	1230731265	0.00	
ID370784	CLUTCH COVER ASSY DIA 280	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"4,538.27"	25/08/2025	H RR03	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"3,545.53"	992.74	"3,545.53"	Monthly Stock Order	DBP_BATCH	03:46:17	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"3,545.53"	1230731265	0.00	
ID372470	E474 OIL MODULE	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"15,021.38"	25/08/2025	H18	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"11,735.46"	"3,285.92"	"11,735.46"	Monthly Stock Order	DBP_BATCH	03:46:17	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,505.00"	0.00	"11,918.53"	0.00	0.00	0.00	0.00	"11,918.53"	0.00	0.00	0.00	0.00	-183.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"11,735.47"	1230731265	0.00	
ID372472	OIL MODULE O RING	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	2.000	3794	483.49	25/08/2025	G02 B2	2.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	2.000	377.73	105.76	377.73	Monthly Stock Order	DBP_BATCH	03:46:17	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	377.73	1230731265	0.00	
ID373993	HOSEVENT LINE	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	153.85	25/08/2025	G01 B1	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	120.19	33.66	120.19	Monthly Stock Order	DBP_BATCH	03:46:17	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	120.19	1230731265	0.00	
ID374961	LOW PRESSURE TUBE	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	501.82	25/08/2025	G07 B2	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	392.04	109.78	392.04	Monthly Stock Order	DBP_BATCH	03:46:17	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	392.04	1230731265	0.00	
ID379481	RADIATOR MTG BKT FRONT LH	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	380.95	25/08/2025		1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	297.61	83.34	297.61	Monthly Stock Order	DBP_BATCH	03:46:17	550	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	302.25	0.00	0.00	0.00	0.00	-4.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	297.61	1230731265	0.00	
ID379488	ASSY RADIATOR CUSHION MTG.	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	619.04	25/08/2025	F07 B02	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	483.62	135.42	483.62	Monthly Stock Order	DBP_BATCH	03:46:17	560	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	483.62	1230731265	0.00	
ID379491	ARRESTOR AIR	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"2,084.18"	25/08/2025	E13 TOP	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"1,628.26"	455.92	"1,628.26"	Monthly Stock Order	DBP_BATCH	03:46:17	570	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,845.00"	0.00	"1,653.66"	0.00	0.00	0.00	0.00	"1,653.66"	0.00	0.00	0.00	0.00	-25.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	84099111	0		0	ARC Parcel Service Pvt Ltd	"1,628.26"	1230731265	0.00	
ID380706	ASSY SCR COOLING LINE 2	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	828.50	25/08/2025	G15 B2	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	702.12	126.38	702.12	Monthly Stock Order	DBP_BATCH	03:46:17	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,100.00"	0.00	712.20	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	702.12	1230731265	0.00	
ID381480	BELT 6PK FAN DRIVE	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	912.06	25/08/2025		1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	712.54	199.52	712.54	Monthly Stock Order	DBP_BATCH	03:46:17	590	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	84099941	0		0	ARC Parcel Service Pvt Ltd	712.54	1230731265	0.00	
ID601730	HOSE VENT LINE RADIATOR	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"1,285.66"	25/08/2025	G05B2	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"1,004.42"	281.24	"1,004.42"	Monthly Stock Order	DBP_BATCH	03:46:17	600	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,755.00"	0.00	"1,020.09"	0.00	0.00	0.00	0.00	"1,020.09"	0.00	0.00	0.00	0.00	-15.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,004.42"	1230731265	0.00	
IE320383	EMS ECU BS-VI 80 KMPH E474	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"23,401.36"	25/08/2025	D1	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"19,831.66"	"3,569.70"	"19,831.66"	Monthly Stock Order	DBP_BATCH	03:46:17	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"31,070.00"	0.00	"20,116.51"	0.00	0.00	0.00	0.00	"20,116.51"	0.00	0.00	0.00	0.00	-284.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	90329000	0		0	ARC Parcel Service Pvt Ltd	"19,831.69"	1230731265	0.00	
IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"1,148.61"	25/08/2025	A11 B3	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	973.39	175.22	973.39	Monthly Stock Order	DBP_BATCH	03:46:17	620	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	973.39	1230731265	0.00	
IE323168	WIPER LINK ASSY	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"2,496.79"	25/08/2025	E09 TOP	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"2,115.93"	380.86	"2,115.93"	Monthly Stock Order	DBP_BATCH	03:46:17	630	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,315.00"	0.00	"2,146.32"	0.00	0.00	0.00	0.00	"2,146.32"	0.00	0.00	0.00	0.00	-30.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	"2,115.93"	1230731265	0.00	
IE456376	HEADLAMP LH RHD 12V	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"2,406.42"	25/08/2025	H05 TOP	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"2,039.34"	367.08	"2,039.34"	Monthly Stock Order	DBP_BATCH	03:46:17	640	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	"2,039.34"	1230731265	0.00	
IH004922	BLOWER UNIT	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"7,339.75"	25/08/2025	I 09	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"6,220.13"	"1,119.62"	"6,220.13"	Monthly Stock Order	DBP_BATCH	03:46:17	650	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,745.00"	0.00	"6,309.47"	0.00	0.00	0.00	0.00	"6,309.47"	0.00	0.00	0.00	0.00	-89.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	84159000	0		0	ARC Parcel Service Pvt Ltd	"6,220.15"	1230731265	0.00	
IU480691	STARLINE GLOVE BOX LOCK	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	227.10	25/08/2025	C13 B2	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	177.42	49.68	177.42	Monthly Stock Order	DBP_BATCH	03:46:17	670	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	180.19	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	177.42	1230731265	0.00	
IZ300494	Rust Bust	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	23.000	3794	"2,078.65"	25/08/2025	B27 B5	23.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	23.000	"1,761.57"	317.08	"1,761.57"	Monthly Stock Order	DBP_BATCH	03:46:17	680	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	"1,786.87"	0.00	0.00	0.00	0.00	-25.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	"1,761.68"	1230731265	0.00	
MB395103	RUBBER ASSEMBLY FRONT	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	545.76	25/08/2025	F11 B1	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	426.38	119.38	426.38	Monthly Stock Order	DBP_BATCH	03:46:17	690	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	745.00	0.00	433.03	0.00	0.00	0.00	0.00	433.03	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	426.38	1230731265	0.00	
MB395129	RUBBER REAR MOUNT UPPER	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	2.000	3794	112.98	25/08/2025	F06 B3	2.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	2.000	95.74	17.24	95.74	Monthly Stock Order	DBP_BATCH	03:46:17	700	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	40169910	0		0	ARC Parcel Service Pvt Ltd	95.74	1230731265	0.00	
MB395208	METAL (FIXTURE)	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	2.000	3794	131.85	25/08/2025	E22 B02	2.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	2.000	103.01	28.84	103.01	Monthly Stock Order	DBP_BATCH	03:46:17	710	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	104.62	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87082900	0		0	ARC Parcel Service Pvt Ltd	103.01	1230731265	0.00	
MB395218	HOOK ANCHOR LH	KA2611045917	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	366.29	25/08/2025	F11 B2	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	286.17	80.12	286.17	Monthly Stock Order	DBP_BATCH	03:46:17	720	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	286.16	1230731265	0.00	
IA341643	WINDSHIELD 2.0 M	KA2611045917	25/08/2025	7061806217		5130763183	ZMSO	VE1153	1.000	3794	"6,526.32"	25/08/2025	I11	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"5,530.78"	995.54	"5,530.78"	Monthly Stock Order	DBP_BATCH	03:49:14	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	70072190	0		0	ARC Parcel Service Pvt Ltd	"5,530.79"	1230731265	0.00	
IA342981	SCUFF_PLATE_LH	KA2611045917	25/08/2025	7061806217		5130763183	ZMSO	VE1153	1.000	3794	241.74	25/08/2025	C29 TOP	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	188.86	52.88	188.86	Monthly Stock Order	DBP_BATCH	03:49:14	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	188.86	1230731265	0.00	
IA344247	END CAP RH ASSY.	KA2611045917	25/08/2025	7061806217		5130763183	ZMSO	VE1153	1.000	3794	282.04	25/08/2025	C05 TOP	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	220.34	61.70	220.34	Monthly Stock Order	DBP_BATCH	03:49:14	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	220.34	1230731265	0.00	
IA344252	DRIVER SIDE KNEE COVER RHD ASSY	KA2611045917	25/08/2025	7061806217		5130763183	ZMSO	VE1153	1.000	3794	205.13	25/08/2025	UAP1	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	160.25	44.88	160.25	Monthly Stock Order	DBP_BATCH	03:49:14	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	162.75	0.00	0.00	0.00	0.00	162.75	0.00	0.00	0.00	0.00	-2.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	160.25	1230731265	0.00	
IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	KA2611045917	25/08/2025	7061806217		5130763183	ZMSO	VE1153	1.000	3794	"4,609.47"	25/08/2025	H10	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"3,906.33"	703.14	"3,906.33"	Monthly Stock Order	DBP_BATCH	03:49:14	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,120.00"	0.00	"3,962.44"	0.00	0.00	0.00	0.00	"3,962.44"	0.00	0.00	0.00	0.00	-56.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	85361090	0		0	ARC Parcel Service Pvt Ltd	"3,906.33"	1230731265	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611045917	25/08/2025	7061806217		5130763183	ZMSO	VE1153	20.000	3794	"4,745.06"	25/08/2025	H RR FLOOR	20.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:49:14	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	38200000	0		0	ARC Parcel Service Pvt Ltd	"4,021.23"	1230731265	0.00	
MB395091	CROSS MBR FRONT FLOOR	KA2611045917	25/08/2025	7061806217		5130763183	ZMSO	VE1153	1.000	3794	"3,369.84"	25/08/2025	UPB6	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"2,632.68"	737.16	"2,632.68"	Monthly Stock Order	DBP_BATCH	03:49:14	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,600.00"	0.00	"2,673.75"	0.00	0.00	0.00	0.00	"2,673.75"	0.00	0.00	0.00	0.00	-41.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"2,632.68"	1230731265	0.00	
IA205444	BOLT (12X37) - HCV	KA2611045917	25/08/2025	7071790067		5130763240	ZFMO	VE1153	10.000	3794	602.59	25/08/2025	C02 B3	10.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:18:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	510.64	1230731265	0.00	F
IC307655	BUTTON TYPE CABLEBAND	KA2611045917	25/08/2025	7071790067		5130763240	ZFMO	VE1153	10.000	3794	263.61	25/08/2025	G11 B02	10.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:18:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	39269099	0		0	ARC Parcel Service Pvt Ltd	223.40	1230731265	0.00	F
IF300232	NUT SELF LOCKING 12	KA2611045917	25/08/2025	7071790067		5130763240	ZFMO	VE1153	10.000	3794	188.33	25/08/2025	C02 B1	10.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	10.000	159.61	28.72	159.61	FM Purchase Order	DBP_BATCH	04:18:50	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	159.57	1230731265	0.00	F
2221857473	GASKET	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	5.000	3794	546.05	25/08/2025	H20 B4	5.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	5.000	462.75	83.30	462.75	FM Purchase Order	DBP_BATCH	04:25:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	462.76	1230731265	0.00	F
2221859375	GASKET	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	109.21	25/08/2025	F03 B2	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	92.55	16.66	92.55	FM Purchase Order	DBP_BATCH	04:25:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	92.55	1230731265	0.00	F
2223003300	GASKET	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	33.91	25/08/2025	F03 B2	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	28.73	5.18	28.73	FM Purchase Order	DBP_BATCH	04:25:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	29.14	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	28.73	1230731265	0.00	F
2223466446	FILTER INSERT	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	"1,303.00"	25/08/2025	H06	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:25:20	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	"1,104.24"	1230731265	0.00	F
2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	"1,318.64"	25/08/2025	H02	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"1,030.18"	288.46	"1,030.18"	FM Purchase Order	DBP_BATCH	04:25:20	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	84099990	0		0	ARC Parcel Service Pvt Ltd	"1,030.18"	1230731265	0.00	F
IA050019	HOSE CLIP (DIA.21) (MCV)	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	5.000	3794	508.42	25/08/2025	D26 B4	5.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	5.000	430.86	77.56	430.86	FM Purchase Order	DBP_BATCH	04:25:20	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	437.05	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	73269099	0		0	ARC Parcel Service Pvt Ltd	430.84	1230731265	0.00	F
IA202434	COTTER PIN FR. AXLE - HCV	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	2.000	3794	219.78	25/08/2025	B17 B6	2.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	2.000	171.70	48.08	171.70	FM Purchase Order	DBP_BATCH	04:25:20	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	171.69	1230731265	0.00	F
IA203029	LOCK NUT WHEEL BEARING - HCV	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	593.38	25/08/2025	E24 B1	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	463.58	129.80	463.58	FM Purchase Order	DBP_BATCH	04:25:20	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	470.81	0.00	0.00	0.00	0.00	470.81	0.00	0.00	0.00	0.00	-7.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	463.58	1230731265	0.00	F
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	2.000	3794	241.01	25/08/2025	CTR02 B2	2.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:25:20	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	84879000	0		0	ARC Parcel Service Pvt Ltd	204.26	1230731265	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	94.14	25/08/2025	B09 B6	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	79.78	14.36	79.78	FM Purchase Order	DBP_BATCH	04:25:20	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	80.93	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	73201020	0		0	ARC Parcel Service Pvt Ltd	79.78	1230731265	0.00	F
IA308959	Front Grill Clip LD	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	20.000	3794	527.20	25/08/2025	E31 B1	20.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	20.000	446.78	80.42	446.78	FM Purchase Order	DBP_BATCH	04:25:20	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	446.80	1230731265	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	613.85	25/08/2025	E16 B2	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:25:20	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	520.21	1230731265	0.00	F
IA344054	Rear View Mirror LH	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	3.000	3794	"2,519.41"	25/08/2025	C03	3.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	3.000	"2,135.09"	384.32	"2,135.09"	FM Purchase Order	DBP_BATCH	04:25:20	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"2,165.76"	0.00	0.00	0.00	0.00	-30.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	"2,135.08"	1230731265	0.00	F
IA349599	GARNISH HANDLE ASSY	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	2.000	3794	476.18	25/08/2025	H19 B5	2.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	2.000	372.02	104.16	372.02	FM Purchase Order	DBP_BATCH	04:25:20	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	377.82	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	372.01	1230731265	0.00	F
IA355101	MATCH SET FRONT	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	"3,916.55"	25/08/2025	D33	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"3,319.11"	597.44	"3,319.11"	FM Purchase Order	DBP_BATCH	04:25:20	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	"3,319.11"	1230731265	0.00	F
IC307655	BUTTON TYPE CABLEBAND	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	10.000	3794	263.61	25/08/2025	G11 B02	10.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:25:20	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	39269099	0		0	ARC Parcel Service Pvt Ltd	223.40	1230731265	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	2.000	3794	"4,662.19"	25/08/2025	C12	2.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	2.000	"3,951.01"	711.18	"3,951.01"	FM Purchase Order	DBP_BATCH	04:25:20	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"3,951.02"	1230731265	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	188.29	25/08/2025	E27 B5	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:25:20	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	159.57	1230731265	0.00	F
ID330023	O-RING	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	6.000	3794	"1,054.90"	25/08/2025	G02 B2	6.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	6.000	824.14	230.76	824.14	FM Purchase Order	DBP_BATCH	04:25:20	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	837.00	0.00	0.00	0.00	0.00	-12.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	84099930	0		0	ARC Parcel Service Pvt Ltd	824.14	1230731265	0.00	F
ID330028	WASHER INJECTOR	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	32.98	25/08/2025	D20 B2	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	25.76	7.22	25.76	FM Purchase Order	DBP_BATCH	04:25:20	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	84099930	0		0	ARC Parcel Service Pvt Ltd	25.76	1230731265	0.00	F
ID334315	MAIN FILTER KIT	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	9.000	3794	"12,065.92"	25/08/2025	H01	9.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	9.000	"10,225.36"	"1,840.56"	"10,225.36"	FM Purchase Order	DBP_BATCH	04:25:20	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"10,372.23"	0.00	0.00	0.00	0.00	-146.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"10,225.42"	1230731265	0.00	F
ID334327	ADBLUE INLET CONNECTOR KIT	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	"1,321.84"	25/08/2025	D25 B6	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"1,120.20"	201.64	"1,120.20"	FM Purchase Order	DBP_BATCH	04:25:20	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	84139190	0		0	ARC Parcel Service Pvt Ltd	"1,120.20"	1230731265	0.00	F
ID334892	HOSE CLAMP	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	116.74	25/08/2025	D26 B6	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	98.94	17.80	98.94	FM Purchase Order	DBP_BATCH	04:25:20	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	98.94	1230731265	0.00	F
ID335097	GASKET EXHAUST	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	2.000	3794	241.01	25/08/2025	E22 B8	2.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:25:20	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	204.26	1230731265	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	553.08	25/08/2025	G05B2	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	432.10	120.98	432.10	FM Purchase Order	DBP_BATCH	04:25:20	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	432.10	1230731265	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	4.000	3794	286.22	25/08/2025	D26 B8	4.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	4.000	242.56	43.66	242.56	FM Purchase Order	DBP_BATCH	04:25:20	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	73269099	0		0	ARC Parcel Service Pvt Ltd	242.55	1230731265	0.00	F
ID357599	ASSY THERMOSTAT	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	2.000	3794	"1,641.93"	25/08/2025	D25 B1	2.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	2.000	"1,391.47"	250.46	"1,391.47"	FM Purchase Order	DBP_BATCH	04:25:20	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	"1,411.46"	0.00	0.00	0.00	0.00	-19.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	90321090	0		0	ARC Parcel Service Pvt Ltd	"1,391.47"	1230731265	0.00	F
ID360786	COOLANT_IN_HOSE	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	"1,016.79"	25/08/2025	G05B2	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:25:20	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	861.69	1230731265	0.00	F
ID362340	"ROUTING, DP SENSOR UPSTREAM"	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	"2,219.70"	25/08/2025	G15 B1	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"1,734.14"	485.56	"1,734.14"	FM Purchase Order	DBP_BATCH	04:25:20	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,030.00"	0.00	"1,761.19"	0.00	0.00	0.00	0.00	"1,761.19"	0.00	0.00	0.00	0.00	-27.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,734.14"	1230731265	0.00	F
ID364878	GASKET_7.5''	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	2.000	3794	"1,164.78"	25/08/2025	B24 TOP	2.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	2.000	909.98	254.80	909.98	FM Purchase Order	DBP_BATCH	04:25:20	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	909.99	1230731265	0.00	F
ID372483	COOLANT IN HOSE E474 OIL MODULE	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	154.41	25/08/2025	F13 B3	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:25:20	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	40094100	0		0	ARC Parcel Service Pvt Ltd	130.85	1230731265	0.00	F
ID372484	COOLANT OUT HOSE E474 OIL MODULE	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	169.48	25/08/2025	F19 B3	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	143.62	25.86	143.62	FM Purchase Order	DBP_BATCH	04:25:20	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	40094100	0		0	ARC Parcel Service Pvt Ltd	143.62	1230731265	0.00	F
ID374959	GASKET_10.5	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	2.000	3794	"1,589.69"	25/08/2025	B24 TOP	2.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	2.000	"1,241.95"	347.74	"1,241.95"	FM Purchase Order	DBP_BATCH	04:25:20	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"1,261.32"	0.00	0.00	0.00	0.00	-19.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,241.94"	1230731265	0.00	F
ID376613	FILTER ELEMENT	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	"1,457.41"	25/08/2025	H07	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:25:20	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	39269099	0		0	ARC Parcel Service Pvt Ltd	"1,235.09"	1230731265	0.00	F
ID378974	combo oil filter	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	4.000	3794	"7,818.02"	25/08/2025	H01	4.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	4.000	"6,625.44"	"1,192.58"	"6,625.44"	FM Purchase Order	DBP_BATCH	04:25:20	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"6,720.60"	0.00	0.00	0.00	0.00	-95.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"6,625.46"	1230731265	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	"11,845.68"	25/08/2025	I06	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"9,254.44"	"2,591.24"	"9,254.44"	FM Purchase Order	DBP_BATCH	04:25:20	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"9,254.45"	1230731265	0.00	F
IE302945	SWITCH ASSY.-WIPER & EXHAUST	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	"2,210.58"	25/08/2025	A21	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"1,873.38"	337.20	"1,873.38"	FM Purchase Order	DBP_BATCH	04:25:20	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,935.00"	0.00	"1,900.29"	0.00	0.00	0.00	0.00	"1,900.29"	0.00	0.00	0.00	0.00	-26.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	85365090	0		0	ARC Parcel Service Pvt Ltd	"1,873.38"	1230731265	0.00	F
IE302992	AMBIENT TEMPERATURE SENSOR	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	252.73	25/08/2025	H06 B1	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	197.45	55.28	197.45	FM Purchase Order	DBP_BATCH	04:25:20	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	197.45	1230731265	0.00	F
IE324419	Temperature sensor (EATS)	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	4.000	3794	"7,516.22"	25/08/2025	H21 B3	4.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	4.000	"5,872.04"	"1,644.18"	"5,872.04"	FM Purchase Order	DBP_BATCH	04:25:20	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"5,963.64"	0.00	0.00	0.00	0.00	-91.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87149910	0		0	ARC Parcel Service Pvt Ltd	"5,872.03"	1230731265	0.00	F
IE332174	Urea level sensor Filter	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	622.69	25/08/2025	H10 B3	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:25:20	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	486.47	1230731265	0.00	F
IE456375	HEADLAMP RH	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	"2,406.42"	25/08/2025	H01 TOP	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:25:20	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	"2,039.34"	1230731265	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	207.13	25/08/2025	CTR6B1	1.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	1.000	175.53	31.60	175.53	FM Purchase Order	DBP_BATCH	04:25:20	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	175.53	1230731265	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	4.000	3794	542.28	25/08/2025	B32 B3	4.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	4.000	459.56	82.72	459.56	FM Purchase Order	DBP_BATCH	04:25:20	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	459.57	1230731265	0.00	F
MB395130	RUBBER REAR MOUNT LOWER	KA2611045917	25/08/2025	7071790218		5130763294	ZFMO	VE1153	2.000	3794	388.27	25/08/2025	F06 B3	2.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	2.000	303.33	84.94	303.33	FM Purchase Order	DBP_BATCH	04:25:20	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	303.33	1230731265	0.00	F
IA308346	Cotter Bolt	KA2611045917	23/08/2025	8040286461		5130762832	ZEOR	VE1153	12.000	3794	"1,318.67"	25/08/2025	B17 B7	12.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	12.000	"1,030.21"	288.46	"1,030.21"	EOR Order	SPD379413	20:29:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	"1,046.28"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,030.18"	1230731265	0.00	F
IE459298	SPARK PLUG CNG M10	KA2611045917	23/08/2025	8040286461		5130762832	ZEOR	VE1153	12.000	3794	"5,802.05"	25/08/2025	H06 B7	12.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	12.000	"4,532.85"	"1,269.20"	"4,532.85"	EOR Order	SPD379413	20:29:34	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	"4,603.56"	0.00	0.00	0.00	0.00	-70.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30			87089900	0		0	ARC Parcel Service Pvt Ltd	"4,532.80"	1230731265	0.00	
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611045917	23/08/2025	8040286461		5130762832	ZEOR	VE1153	8.000	3794	"4,336.89"	25/08/2025	B24 TOP	8.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	8.000	"3,388.19"	948.70	"3,388.19"	EOR Order	SPD379413	20:29:34	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	"3,441.04"	0.00	0.00	0.00	0.00	-52.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:18		0		0.000	20:24:30			87089900	0		0	ARC Parcel Service Pvt Ltd	"3,388.15"	1230731265	0.00	F
IA203086	GASKET REAR AXLE SHAFT (HCV)	KA2611045917	23/08/2025	8040286461		5130762832	ZEOR	VE1153	20.000	3794	"1,129.79"	25/08/2025	B27 B3	20.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	20.000	957.45	172.34	957.45	EOR Order	SPD379413	20:29:34	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	971.20	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30			48239030	0		0	ARC Parcel Service Pvt Ltd	957.44	1230731265	0.00	F
ID312024	BOLT CLUTCH TM CONNECT	KA2611045917	23/08/2025	8040286461		5130762832	ZEOR	VE1153	20.000	3794	527.20	25/08/2025	D36 B9	20.000	KA2611045917	26/08/2025	3794502811	09:16:55	26/08/2025	0184772735	20.000	446.78	80.42	446.78	EOR Order	SPD379413	20:29:34	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:18		0		0.000	20:24:30		Manual	73181500	0		0	ARC Parcel Service Pvt Ltd	446.80	1230731265	0.00	F
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611045904	25/08/2025	7071791589		5130763551	ZROP	VE1153	4.000	3794	"14,539.24"	25/08/2025	H19 B01	4.000	KA2611045904	26/08/2025	3794502812	09:18:31	26/08/2025	0184772704	4.000	"11,358.78"	"3,180.46"	"11,358.78"	Pro Vehicle Off Road	SPD379413	17:39:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,748.77"	0.00	0.00	0.00	0.00	"10,995.08"	0.00	0.00	0.00	0.00	-177.19	0.00	0.00	540.89	0.00	4D	CGST & SGST Input 28%	12:29:30	0010495025	10	25/08/2025	4.000	20:12:17		Manual	84099194	0		0	ARC Parcel Service Pvt Ltd	"11,358.66"	1230732995	0.00	
IC373579	FUPD BAR ASSY	KA2611045904	25/08/2025	7071791589		5130763551	ZROP	VE1153	1.000	3794	"9,403.95"	25/08/2025	UPSTAIR	1.000	KA2611045904	26/08/2025	3794502812	09:18:31	26/08/2025	0184772704	1.000	"7,346.83"	"2,057.12"	"7,346.83"	Pro Vehicle Off Road	SPD379413	17:39:38	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,235.00"	0.00	"7,111.59"	0.00	0.00	0.00	0.00	"7,111.59"	0.00	0.00	0.00	0.00	-114.61	0.00	0.00	349.85	0.00	4D	CGST & SGST Input 28%	12:29:30	0010495025	20	25/08/2025	1.000	20:12:17			87089900	0		0	ARC Parcel Service Pvt Ltd	"7,346.76"	1230732995	0.00	
ID300433	HOSE SOLENOID EGR VALVE	KA2611045912	25/08/2025	7071791920		5130763606	ZROP	VE1153	1.000	3794	90.88	25/08/2025	E07 B4	1.000	KA2611045912	26/08/2025	3794502813	09:17:26	26/08/2025	0184772726	1.000	77.02	13.86	77.02	Pro Vehicle Off Road	SPD379413	19:38:52	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	3.67	0.00	4C	CGST & SGST Input 18%	13:12:49	0010495071	10	25/08/2025	1.000	20:22:28		Manual	40081990	0		0	ARC Parcel Service Pvt Ltd	77.09	1230733730	0.00	
ID312982	"ADAPTOR,WATER INLET"	KA2611045912	25/08/2025	7071791920		5130763606	ZROP	VE1153	1.000	3794	322.83	25/08/2025	C02 B11	1.000	KA2611045912	26/08/2025	3794502813	09:17:26	26/08/2025	0184772726	1.000	252.21	70.62	252.21	Pro Vehicle Off Road	SPD379413	19:38:52	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	12.01	0.00	4D	CGST & SGST Input 28%	13:12:49	0010495071	20	25/08/2025	1.000	20:22:28		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	252.43	1230733730	0.00	
IB999847	BEARING SET (CENTRE BEARING)	KA2611045816	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	692.28	25/08/2025	A23	1.000	KA2611045816	26/08/2025	3794502814	09:17:51	26/08/2025	0184772337	1.000	540.84	151.44	540.84	Monthly Stock Order	DBP_BATCH	03:46:17	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:13:45		0		0.000	18:57:36		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	540.84	1230731301	0.00	
IM301047	DOOR ASSY RH	KA2611045816	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	"9,300.01"	25/08/2025	UPSTAIR	1.000	KA2611045816	26/08/2025	3794502814	09:17:51	26/08/2025	0184772337	1.000	"7,265.63"	"2,034.38"	"7,265.63"	Monthly Stock Order	DBP_BATCH	03:46:17	660	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,695.00"	0.00	"7,378.97"	0.00	0.00	0.00	0.00	"7,378.97"	0.00	0.00	0.00	0.00	-113.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:13:45		0		0.000	18:57:36		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"7,265.65"	1230731301	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	KA2611045816	25/08/2025	7071790218		5130763294	ZFMO	VE1153	2.000	3794	"2,981.56"	25/08/2025	H10 B1	2.000	KA2611045816	26/08/2025	3794502814	09:17:51	26/08/2025	0184772337	2.000	"2,329.34"	652.22	"2,329.34"	FM Purchase Order	DBP_BATCH	04:25:20	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"2,365.68"	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:13:45		0		0.000	18:57:36		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,329.36"	1230731301	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611045816	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	"2,636.13"	25/08/2025	A01 TOP	1.000	KA2611045816	26/08/2025	3794502814	09:17:51	26/08/2025	0184772337	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:25:20	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:13:45		0		0.000	18:57:36		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"2,234.02"	1230731301	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611045816	25/08/2025	7071790218		5130763294	ZFMO	VE1153	6.000	3794	"13,873.57"	25/08/2025	A09 TOP	6.000	KA2611045816	26/08/2025	3794502814	09:17:51	26/08/2025	0184772337	6.000	"11,757.27"	"2,116.30"	"11,757.27"	FM Purchase Order	DBP_BATCH	04:25:20	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"11,926.14"	0.00	0.00	0.00	0.00	-168.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:13:45		0		0.000	18:57:36		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"11,757.34"	1230731301	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611045816	25/08/2025	7071790218		5130763294	ZFMO	VE1153	1.000	3794	"4,997.55"	25/08/2025	H3	1.000	KA2611045816	26/08/2025	3794502814	09:17:51	26/08/2025	0184772337	1.000	"3,904.33"	"1,093.22"	"3,904.33"	FM Purchase Order	DBP_BATCH	04:25:20	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:13:45		0		0.000	18:57:36		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,904.34"	1230731301	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611045816	25/08/2025	7071790218		5130763294	ZFMO	VE1153	3.000	3794	"6,714.03"	25/08/2025	B09 TOP	3.000	KA2611045816	26/08/2025	3794502814	09:17:51	26/08/2025	0184772337	3.000	"5,245.33"	"1,468.70"	"5,245.33"	FM Purchase Order	DBP_BATCH	04:25:20	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"5,327.16"	0.00	0.00	0.00	0.00	-81.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:13:45		0		0.000	18:57:36		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,245.34"	1230731301	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611045816	25/08/2025	7071790218		5130763294	ZFMO	VE1153	6.000	3794	"18,505.68"	25/08/2025	A02	6.000	KA2611045816	26/08/2025	3794502814	09:17:51	26/08/2025	0184772337	6.000	"15,682.78"	"2,822.90"	"15,682.78"	FM Purchase Order	DBP_BATCH	04:25:20	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"15,908.04"	0.00	0.00	0.00	0.00	-225.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:13:45		0		0.000	18:57:36		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"15,682.81"	1230731301	0.00	F
IC328941	AIRTANK ASSY 30LTS	KA2611045767	21/08/2025	7071784508		5130761726	ZACC	VE1153	2.000	3794	"8,644.37"	25/08/2025	UPC4	2.000	KA2611045767	26/08/2025	3794502815	09:18:12	26/08/2025	0184772062	2.000	"6,753.41"	"1,890.96"	"6,753.41"	Accident Order	SPD379413	17:57:24	730	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,900.00"	0.00	"3,429.38"	0.00	0.00	0.00	0.00	"6,858.76"	0.00	0.00	0.00	0.00	-105.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:14:43	3000579375	730	21/08/2025	2.000	18:09:24		Manual	87083000	0		0	ARC Parcel Service Pvt Ltd	"6,753.04"	1230732207	0.00	
IB004083	BRAKE HOSE (CAB LIFTING)	MP2621569660	20/08/2025	7071781355	7071780491	1215315156	ZACC	VE1000	1.000	3794	263.73	20/08/2025	G06	1.000	MP2621569660	26/08/2025	3794502822	17:02:48	26/08/2025	0184754475	1.000	206.04	57.69	206.04	Accident Order	ESCALATIONS	10:47:37	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	360.00	0.00	209.25	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:05:23		0		0.000	14:26:04			87089900	0		0	Safexpress Private Limited	206.05	1230712381	0.00	
IA308720	FENDER LD LH	MP2621569660	20/08/2025	7071781355	7071780491	1215315156	ZACC	VE1000	1.000	3794	443.21	20/08/2025	C01 TOP	1.000	MP2621569660	26/08/2025	3794502822	17:02:48	26/08/2025	0184754475	1.000	346.26	96.95	346.26	Accident Order	ESCALATIONS	10:47:37	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	605.00	0.00	351.66	0.00	0.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	-5.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:05:23		0		0.000	14:26:04			87081090	0		0	Safexpress Private Limited	346.28	1230712381	0.00	
IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	MP2621569660	20/08/2025	7071781355	7071780491	1215315156	ZACC	VE1000	1.000	3794	"3,758.09"	20/08/2025	UPG2	1.000	MP2621569660	26/08/2025	3794502822	17:02:48	26/08/2025	0184754475	1.000	"2,936.01"	822.08	"2,936.01"	Accident Order	ESCALATIONS	10:47:37	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,130.00"	0.00	"2,981.81"	0.00	0.00	0.00	0.00	"2,981.81"	0.00	0.00	0.00	0.00	-45.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:05:23		0		0.000	14:26:04		Manual	87089900	0		0	Safexpress Private Limited	"2,936.21"	1230712381	0.00	
IB004083	BRAKE HOSE (CAB LIFTING)	MP2621569660	20/08/2025	7071781368	7071777673	1215315161	ZACC	VE1000	1.000	3794	263.73	20/08/2025	G06	1.000	MP2621569660	26/08/2025	3794502822	17:02:48	26/08/2025	0184754475	1.000	206.04	57.69	206.04	Accident Order	ESCALATIONS	10:50:51	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	360.00	0.00	209.25	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:05:23		0		0.000	14:26:04		Manual	87089900	0		0	Safexpress Private Limited	206.05	1230712381	0.00	
IA308715	GARNISH WINDSHIELD LH	MP2621572368	21/08/2025	7071784509	7071784508	1215315592	ZACC	VE1000	1.000	3794	278.39	21/08/2025	C05 TOP	1.000	MP2621572368	26/08/2025	3794502823	17:03:14	26/08/2025	0184760721	1.000	217.49	60.90	217.49	Accident Order	RFC_XIP	17:57:54	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	380.00	0.00	220.88	0.00	0.00	0.00	0.00	220.88	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:08:38	3000579375	420	21/08/2025	1.000	23:27:36		Manual	87081090	0		0	Safexpress Private Limited	217.29	1230719309	0.00	
IA450494	CHRISTMAS CLIP (PASA )	MP2621572368	21/08/2025	7071784509	7071784508		ZACC	VE1000	20.000	3794	293.16	21/08/2025	H11 B4	20.000	MP2621572368	26/08/2025	3794502823	17:03:14	26/08/2025	0184760721	20.000	229.03	64.13	229.03	Accident Order	RFC_XIP	17:57:54	21	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	232.60	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:08:38		0		0.000	23:27:36		Manual	87089900	0		0	Safexpress Private Limited	0.00	1230719309	0.00	
ID323211	CLUTCH COVER ASSY 330	MP2621573196	20/08/2025	8040285189	8040285188	1211120459	ZEOR	VE1000	2.000	3794	"14,351.08"	22/08/2025	I 14	2.000	MP2621573196	26/08/2025	3794502824	17:03:37	26/08/2025	0184761487	2.000	"11,211.78"	"3,139.30"	"11,211.78"	EOR Order	RFC_XIP	18:56:27	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"11,386.68"	0.00	0.00	0.00	0.00	-174.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:09:49		0		0.000	05:44:14		Manual	87089300	0		0	Safexpress Private Limited	"11,211.70"	1230715901	0.00	
IA328347PR	DOOR ASSY RH-METAL	MP2621569775	20/08/2025	7071781355	7071780491	1215315156	ZACC	VE1000	1.000	3794	"9,724.89"	20/08/2025	UPSTAIR	1.000	MP2621569775	26/08/2025	3794502825	17:03:57	26/08/2025	0184754947	1.000	"7,597.57"	"2,127.32"	"7,597.57"	Accident Order	ESCALATIONS	10:47:37	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"13,275.00"	0.00	"7,716.09"	0.00	0.00	0.00	0.00	"7,716.09"	0.00	0.00	0.00	0.00	-118.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:11:15		0		0.000	16:04:06		Manual	87089900	0		0	Safexpress Private Limited	"7,597.68"	1230712689	0.00	
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	KA2611045932	25/08/2025	7071791581		5130763549	ZROP	VE1153	3.000	3794	"10,904.43"	25/08/2025	H19 B01	3.000	KA2611045932	26/08/2025	3794502826	13:18:41	26/08/2025	0184772774	3.000	"8,519.09"	"2,385.34"	"8,519.09"	Pro Vehicle Off Road	SPD379413	17:37:28	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,748.77"	0.00	0.00	0.00	0.00	"8,246.31"	0.00	0.00	0.00	0.00	-132.89	0.00	0.00	405.67	0.00	4D	CGST & SGST Input 28%	17:16:33	0010495024	10	25/08/2025	3.000	20:33:23		Manual	84099194	0		0	ARC Parcel Service Pvt Ltd	"8,519.09"	1230732981	0.00	
IC503147	PIPE BUNCH HCV CABIN HAULAGE	KA2611045932	25/08/2025	7071791581		5130763549	ZROP	VE1153	1.000	3794	"1,687.10"	25/08/2025	G18 B01	1.000	KA2611045932	26/08/2025	3794502826	13:18:41	26/08/2025	0184772774	1.000	"1,318.04"	369.06	"1,318.04"	Pro Vehicle Off Road	SPD379413	17:37:28	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"1,275.84"	0.00	0.00	0.00	0.00	-20.56	0.00	0.00	62.76	0.00	4D	CGST & SGST Input 28%	17:16:33	0010495024	20	25/08/2025	1.000	20:33:23			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,318.04"	1230732981	0.00	
IC307807	FUPD BKT. LH	KA2611045932	25/08/2025	7071791581		5130763549	ZROP	VE1153	1.000	3794	"2,782.37"	25/08/2025	UPC8	1.000	KA2611045932	26/08/2025	3794502826	13:18:41	26/08/2025	0184772774	1.000	"2,173.73"	608.64	"2,173.73"	Pro Vehicle Off Road	SPD379413	17:37:28	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,620.00"	0.00	"2,104.13"	0.00	0.00	0.00	0.00	"2,104.13"	0.00	0.00	0.00	0.00	-33.91	0.00	0.00	103.51	0.00	4D	CGST & SGST Input 28%	17:16:33	0010495024	30	25/08/2025	1.000	20:33:23			87089900	0		0	ARC Parcel Service Pvt Ltd	"2,173.72"	1230732981	0.00	
IC373579	FUPD BAR ASSY	KA2611045932	25/08/2025	7071791581		5130763549	ZROP	VE1153	1.000	3794	"9,403.95"	25/08/2025	UPSTAIR	1.000	KA2611045932	26/08/2025	3794502826	13:18:41	26/08/2025	0184772774	1.000	"7,346.83"	"2,057.12"	"7,346.83"	Pro Vehicle Off Road	SPD379413	17:37:28	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,235.00"	0.00	"7,111.59"	0.00	0.00	0.00	0.00	"7,111.59"	0.00	0.00	0.00	0.00	-114.61	0.00	0.00	349.85	0.00	4D	CGST & SGST Input 28%	17:16:33	0010495024	40	25/08/2025	1.000	20:33:23			87089900	0		0	ARC Parcel Service Pvt Ltd	"7,346.84"	1230732981	0.00	
IA307126	TIE ROD ASSY.	KA2611045932	25/08/2025	7071791581		5130763549	ZROP	VE1153	1.000	3794	"10,360.87"	25/08/2025		1.000	KA2611045932	26/08/2025	3794502826	13:18:41	26/08/2025	0184772774	1.000	"8,094.43"	"2,266.44"	"8,094.43"	Pro Vehicle Off Road	SPD379413	17:37:28	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,480.00"	0.00	"7,835.25"	0.00	0.00	0.00	0.00	"7,835.25"	0.00	0.00	0.00	0.00	-126.27	0.00	0.00	385.45	0.00	4D	CGST & SGST Input 28%	17:16:33	0010495024	50	25/08/2025	1.000	20:33:23			87082900	0		0	ARC Parcel Service Pvt Ltd	"8,094.44"	1230732981	0.00	
ID346439	"PUMP, PRIMER PUMP ASSY"	KA2611045932	25/08/2025	7071791581		5130763549	ZROP	VE1153	1.000	3794	853.15	25/08/2025	H03 B6	1.000	KA2611045932	26/08/2025	3794502826	13:18:41	26/08/2025	0184772774	1.000	666.53	186.62	666.53	Pro Vehicle Off Road	SPD379413	17:37:28	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,110.00"	0.00	645.19	0.00	0.00	0.00	0.00	645.19	0.00	0.00	0.00	0.00	-10.40	0.00	0.00	31.74	0.00	4D	CGST & SGST Input 28%	17:16:33	0010495024	60	25/08/2025	1.000	20:33:23			87089900	0		0	ARC Parcel Service Pvt Ltd	666.53	1230732981	0.00	
IC406785	FUEL TANK ASSYCRDI 100 LTRS	KA2611045932	25/08/2025	7071791581		5130763549	ZROP	VE1153	1.000	3794	"15,445.23"	25/08/2025	FLOOR	1.000	KA2611045932	26/08/2025	3794502826	13:18:41	26/08/2025	0184772774	1.000	"12,066.59"	"3,378.64"	"12,066.59"	Pro Vehicle Off Road	SPD379413	17:37:28	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,095.00"	0.00	"11,680.22"	0.00	0.00	0.00	0.00	"11,680.22"	0.00	0.00	0.00	0.00	-188.23	0.00	0.00	574.60	0.00	4D	CGST & SGST Input 28%	17:16:33	0010495024	70	25/08/2025	1.000	20:33:23			87089900	0		0	ARC Parcel Service Pvt Ltd	"12,066.59"	1230732981	0.00	
IE457203	ESC WIRING HARNESS	KA2611045932	25/08/2025	7071791581		5130763549	ZROP	VE1153	1.000	3794	"16,433.89"	25/08/2025		1.000	KA2611045932	26/08/2025	3794502826	13:18:41	26/08/2025	0184772774	1.000	"13,927.03"	"2,506.86"	"13,927.04"	Pro Vehicle Off Road	SPD379413	17:37:28	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,795.00"	0.00	"13,463.88"	0.00	0.00	0.00	0.00	"13,463.88"	0.00	0.00	0.00	0.00	-200.04	0.00	0.00	663.19	0.00	4C	CGST & SGST Input 18%	17:16:33	0010495024	80	25/08/2025	1.000	20:33:23		Manual	85443000	0		0	ARC Parcel Service Pvt Ltd	"13,927.03"	1230732981	0.00	
IA328347PR	DOOR ASSY RH-METAL	MP2621575409	22/08/2025	7071786008	7071784508	1215315736	ZACC	VE1000	1.000	3794	"9,724.89"	23/08/2025	UPSTAIR	1.000	MP2621575409	26/08/2025	3794502827	18:23:36	26/08/2025	0184765580	1.000	"7,597.57"	"2,127.32"	"7,597.57"	Accident Order	ESCALATIONS	14:58:38	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"13,275.00"	0.00	"7,716.09"	0.00	0.00	0.00	0.00	"7,716.09"	0.00	0.00	0.00	0.00	-118.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:25:13		0		0.000	04:37:44		Manual	87089900	0		0	Safexpress Private Limited	"7,597.50"	1230724969	0.00	
IA328347PR	DOOR ASSY RH-METAL	MP2621575409	22/08/2025	7071786448	7071786446	1215315824	ZACC	VE1000	1.000	3794	"9,724.89"	23/08/2025	UPSTAIR	1.000	MP2621575409	26/08/2025	3794502827	18:23:36	26/08/2025	0184765580	1.000	"7,597.57"	"2,127.32"	"7,597.57"	Accident Order	RFC_XIP	17:22:21	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"13,275.00"	0.00	"7,716.09"	0.00	0.00	0.00	0.00	"7,716.09"	0.00	0.00	0.00	0.00	-118.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:25:13	3000592308	80	22/08/2025	1.000	04:37:44		Manual	87089900	0		0	Safexpress Private Limited	"7,597.50"	1230724969	0.00	
IA461221	WHEEL RIM	MP2621575409	21/08/2025	7071784509	7071784508	1215315592	ZACC	VE1000	2.000	3794	"22,284.84"	23/08/2025		1.000	MP2621575409	26/08/2025	3794502827	18:23:36	26/08/2025	0184765580	1.000	"17,410.03"	"4,874.81"	"8,705.02"	Accident Order	RFC_XIP	17:57:54	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"15,210.00"	0.00	"8,840.81"	0.00	0.00	0.00	0.00	"17,681.62"	0.00	0.00	0.00	0.00	-271.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:25:13	3000579375	650	21/08/2025	2.000	04:37:44		Manual	87089900	0		0	Safexpress Private Limited	"8,704.95"	1230724969	0.00	
IA461221	WHEEL RIM	MP2621579978	25/08/2025	7071791970	7071791969	1280428551	ZROP	VE1000	2.000	3794	"23,381.12"	26/08/2025		1.000	MP2621579978	26/08/2025	3794502828	18:23:51	26/08/2025	0184773847	1.000	"18,266.50"	"5,114.62"	"9,133.25"	Pro Vehicle Off Road	RFC_XIP	20:58:19	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"15,210.00"	0.00	"8,840.81"	0.00	0.00	0.00	0.00	"17,681.62"	0.00	0.00	0.00	0.00	-284.95	0.00	0.00	869.83	0.00	5D	IGST Input 28%	18:25:31	0010495066	10	25/08/2025	2.000	04:50:14		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	"9,133.69"	1230734484	0.00	
ID364772	DPF_ASSY_2L	KA2611046265	26/08/2025	7071793845		5130764116	ZROP	VE1153	1.000	3794	"30,454.29"	26/08/2025		1.000	KA2611046265	28/08/2025	3794502833	09:04:11	28/08/2025	0184776820	1.000	"23,792.41"	"6,661.88"	"23,792.42"	Pro Vehicle Off Road	SPD379413	18:02:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"34,310.00"	0.00	"23,030.59"	0.00	0.00	0.00	0.00	"23,030.59"	0.00	0.00	0.00	0.00	-371.15	0.00	0.00	"1,132.97"	0.00	4D	CGST & SGST Input 28%	09:10:34	0010495273	20	26/08/2025	1.000	20:25:35		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"23,792.55"	1230738035	0.00	
IG300970	FILTER ELEMENT	KA2611046265	26/08/2025	7071793845		5130764116	ZROP	VE1153	1.000	3794	114.59	26/08/2025	A09 B3	1.000	KA2611046265	28/08/2025	3794502833	09:04:11	28/08/2025	0184776820	1.000	97.11	17.48	97.11	Pro Vehicle Off Road	SPD379413	18:02:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	4.62	0.00	4C	CGST & SGST Input 18%	09:10:34	0010495273	30	26/08/2025	1.000	20:25:35		Manual	84213990	0		0	ARC Parcel Service Pvt Ltd	97.11	1230738035	0.00	F
IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	KA2611046259	26/08/2025	7061806909		5130763628	ZMSO	VE1153	1.000	3794	571.42	26/08/2025	B29 B3	1.000	KA2611046259	28/08/2025	3794502834	09:04:55	28/08/2025	0184776810	1.000	446.42	125.00	446.42	Monthly Stock Order	DBP_BATCH	03:45:29	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	780.00	0.00	453.38	0.00	0.00	0.00	0.00	453.38	0.00	0.00	0.00	0.00	-6.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:11:36		0		0.000	20:23:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	446.42	1230736167	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	KA2611046259	26/08/2025	7071792222		5130763757	ZFMO	VE1153	2.000	3794	"2,981.56"	26/08/2025	H10 B1	2.000	KA2611046259	28/08/2025	3794502834	09:04:55	28/08/2025	0184776810	2.000	"2,329.34"	652.22	"2,329.34"	FM Purchase Order	DBP_BATCH	04:19:17	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"2,365.68"	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:11:36		0		0.000	20:23:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,329.41"	1230736167	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611046259	26/08/2025	7071792222		5130763757	ZFMO	VE1153	1.000	3794	"2,312.26"	26/08/2025	A09 TOP	1.000	KA2611046259	28/08/2025	3794502834	09:04:55	28/08/2025	0184776810	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:19:17	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:11:36		0		0.000	20:23:13		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,959.60"	1230736167	0.00	F
IM301194	REAR AXLE STUD KIT PRO 5000/6000	KA2611046259	26/08/2025	7071792222		5130763757	ZFMO	VE1153	5.000	3794	988.99	26/08/2025	D05 B1	5.000	KA2611046259	28/08/2025	3794502834	09:04:55	28/08/2025	0184776810	5.000	772.65	216.34	772.65	FM Purchase Order	DBP_BATCH	04:19:17	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	270.00	0.00	156.94	0.00	0.00	0.00	0.00	784.70	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:11:36		0		0.000	20:23:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	772.66	1230736167	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611046259	26/08/2025	7071792222		5130763757	ZFMO	VE1153	2.000	3794	"6,168.55"	26/08/2025	A02	2.000	KA2611046259	28/08/2025	3794502834	09:04:55	28/08/2025	0184776810	2.000	"5,227.59"	940.96	"5,227.59"	FM Purchase Order	DBP_BATCH	04:19:17	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:11:36		0		0.000	20:23:13		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"5,227.71"	1230736167	0.00	F
IM301216	KIT HUB GREASING PRO 6000 -6X2	KA2611046259	26/08/2025	7071792222		5130763757	ZFMO	VE1153	1.000	3794	"2,285.91"	26/08/2025	A01	1.000	KA2611046259	28/08/2025	3794502834	09:04:55	28/08/2025	0184776810	1.000	"1,937.21"	348.70	"1,937.21"	FM Purchase Order	DBP_BATCH	04:19:17	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,035.00"	0.00	"1,965.03"	0.00	0.00	0.00	0.00	"1,965.03"	0.00	0.00	0.00	0.00	-27.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:11:36		0		0.000	20:23:13		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	"1,937.26"	1230736167	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611046248	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"2,312.26"	26/08/2025	A09 TOP	1.000	KA2611046248	28/08/2025	3794502835	09:05:16	28/08/2025	0184776784	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	90004845	16:15:19	850	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:43		0		0.000	20:18:29			48239090	0		0	ARC Parcel Service Pvt Ltd	"1,959.48"	1230732816	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611046248	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"2,636.13"	26/08/2025	A01 TOP	1.000	KA2611046248	28/08/2025	3794502835	09:05:16	28/08/2025	0184776784	1.000	"2,234.01"	402.12	"2,234.01"	Monthly Stock Order	90004845	16:15:19	860	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:43		0		0.000	20:18:29			48239090	0		0	ARC Parcel Service Pvt Ltd	"2,233.93"	1230732816	0.00	F
IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	KA2611046248	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"5,087.75"	26/08/2025	H05 TOP	1.000	KA2611046248	28/08/2025	3794502835	09:05:16	28/08/2025	0184776784	1.000	"4,311.65"	776.10	"4,311.65"	Monthly Stock Order	90004845	16:15:19	910	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,755.00"	0.00	"4,373.58"	0.00	0.00	0.00	0.00	"4,373.58"	0.00	0.00	0.00	0.00	-61.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:43		0		0.000	20:18:29			85122020	0		0	ARC Parcel Service Pvt Ltd	"4,311.49"	1230732816	0.00	
IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	KA2611046248	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"4,805.31"	26/08/2025	H05 TOP	1.000	KA2611046248	28/08/2025	3794502835	09:05:16	28/08/2025	0184776784	1.000	"4,072.29"	733.02	"4,072.29"	Monthly Stock Order	90004845	16:15:19	920	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,380.00"	0.00	"4,130.78"	0.00	0.00	0.00	0.00	"4,130.78"	0.00	0.00	0.00	0.00	-58.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:43		0		0.000	20:18:29		Manual	85441190	0		0	ARC Parcel Service Pvt Ltd	"4,072.14"	1230732816	0.00	F
IC373579	FUPD BAR ASSY	KA2611046208	26/08/2025	7071793479		5130763990	ZROP	VE1153	1.000	3794	"9,403.95"	26/08/2025	UPSTAIR	1.000	KA2611046208	28/08/2025	3794502836	09:05:32	28/08/2025	0184776637	1.000	"7,346.83"	"2,057.12"	"7,346.83"	Pro Vehicle Off Road	SPD379413	16:34:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,235.00"	0.00	"7,111.59"	0.00	0.00	0.00	0.00	"7,111.59"	0.00	0.00	0.00	0.00	-114.61	0.00	0.00	349.85	0.00	4D	CGST & SGST Input 28%	09:13:29	0010495209	10	26/08/2025	1.000	19:53:09			87089900	0		0	ARC Parcel Service Pvt Ltd	"7,346.51"	1230737401	0.00	
IC321412	MUDGUARD MTG ASSY RH VE1102 11.14	KA2611046208	26/08/2025	7071793479		5130763990	ZROP	VE1153	1.000	3794	"1,333.55"	26/08/2025		1.000	KA2611046208	28/08/2025	3794502836	09:05:32	28/08/2025	0184776637	1.000	"1,041.83"	291.72	"1,041.83"	Pro Vehicle Off Road	SPD379413	16:34:38	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,735.00"	0.00	"1,008.47"	0.00	0.00	0.00	0.00	"1,008.47"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	49.61	0.00	4D	CGST & SGST Input 28%	09:13:29	0010495209	20	26/08/2025	1.000	19:53:09			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,041.78"	1230737401	0.00	
IB003365	DOOR OPENING TRIM	KA2611046208	26/08/2025	7071793479		5130763990	ZROP	VE1153	1.000	3794	530.35	26/08/2025	E10 B1	1.000	KA2611046208	28/08/2025	3794502836	09:05:32	28/08/2025	0184776637	1.000	414.33	116.02	414.33	Pro Vehicle Off Road	SPD379413	16:34:38	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	19.73	0.00	4D	CGST & SGST Input 28%	09:13:29	0010495209	30	26/08/2025	1.000	19:53:09			87089900	0		0	ARC Parcel Service Pvt Ltd	414.31	1230737401	0.00	
IC323524	PARKING LEVER ASSY	KA2611046208	26/08/2025	7071793479		5130763990	ZROP	VE1153	1.000	3794	"1,840.82"	26/08/2025	C20 B1	1.000	KA2611046208	28/08/2025	3794502836	09:05:32	28/08/2025	0184776637	1.000	"1,438.14"	402.68	"1,438.14"	Pro Vehicle Off Road	SPD379413	16:34:38	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,392.09"	0.00	0.00	0.00	0.00	"1,392.09"	0.00	0.00	0.00	0.00	-22.43	0.00	0.00	68.48	0.00	4D	CGST & SGST Input 28%	09:13:29	0010495209	40	26/08/2025	1.000	19:53:09			87081090	0		0	ARC Parcel Service Pvt Ltd	"1,438.07"	1230737401	0.00	
IA329757	STRIKER ASSY	KA2611046208	26/08/2025	7071793479		5130763990	ZROP	VE1153	2.000	3794	176.79	26/08/2025	D26 B3	2.000	KA2611046208	28/08/2025	3794502836	09:05:32	28/08/2025	0184776637	2.000	138.11	38.68	138.11	Pro Vehicle Off Road	SPD379413	16:34:38	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	6.58	0.00	4D	CGST & SGST Input 28%	09:13:29	0010495209	60	26/08/2025	2.000	19:53:09		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	138.11	1230737401	0.00	F
IC373579	FUPD BAR ASSY	KA2611046177	26/08/2025	7071793486		5130763992	ZROP	VE1153	1.000	3794	"9,403.95"	26/08/2025	UPSTAIR	1.000	KA2611046177	28/08/2025	3794502837	09:05:47	28/08/2025	0184776538	1.000	"7,346.83"	"2,057.12"	"7,346.83"	Pro Vehicle Off Road	SPD379413	16:36:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,235.00"	0.00	"7,111.59"	0.00	0.00	0.00	0.00	"7,111.59"	0.00	0.00	0.00	0.00	-114.61	0.00	0.00	349.85	0.00	4D	CGST & SGST Input 28%	09:15:01	0010495232	10	26/08/2025	1.000	19:26:30		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"7,346.88"	1230737405	0.00	
ID301088	EGR BRACKET	KA2611046144	26/08/2025	7071793424	7071786670	5130763976	ZROP	VE1153	1.000	3794	"1,079.92"	26/08/2025		1.000	KA2611046144	28/08/2025	3794502838	09:06:02	28/08/2025	0184776446	1.000	843.68	236.24	843.68	Pro Vehicle Off Road	ESCALATIONS	16:17:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,405.00"	0.00	816.66	0.00	0.00	0.00	0.00	816.66	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	40.18	0.00	4D	CGST & SGST Input 28%	09:17:45		0		0.000	19:02:26		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	843.76	1230737360	0.00	
IA306401	GLASS-WIND SHIELD	KA2611046124	26/08/2025	7071793486		5130763992	ZROP	VE1153	2.000	3794	"14,967.92"	26/08/2025	I11	2.000	KA2611046124	28/08/2025	3794502839	09:06:18	28/08/2025	0184776267	2.000	"12,684.68"	"2,283.24"	"12,684.68"	Pro Vehicle Off Road	SPD379413	16:36:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,470.00"	0.00	"6,131.42"	0.00	0.00	0.00	0.00	"12,262.84"	0.00	0.00	0.00	0.00	-182.19	0.00	0.00	604.03	0.00	4C	CGST & SGST Input 18%	09:18:24	0010495232	20	26/08/2025	2.000	18:34:39			70071100	0		0	ARC Parcel Service Pvt Ltd	"12,684.76"	1230737465	0.00	
IA202059	SHOCK ABSORBER	KA2611046067	26/08/2025	7061806909		5130763628	ZMSO	VE1153	1.000	3794	"2,992.56"	26/08/2025	C24	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	"2,337.94"	654.62	"2,337.94"	Monthly Stock Order	DBP_BATCH	03:45:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,085.00"	0.00	"2,374.41"	0.00	0.00	0.00	0.00	"2,374.41"	0.00	0.00	0.00	0.00	-36.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:22		0		0.000	17:53:37		Vector	87088000	0		0	ARC Parcel Service Pvt Ltd	"2,337.96"	1230736099	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	KA2611046067	26/08/2025	7061806909		5130763628	ZMSO	VE1153	1.000	3794	346.45	26/08/2025	B20 B5	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	293.61	52.84	293.61	Monthly Stock Order	DBP_BATCH	03:45:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22		0		0.000	17:53:37		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	293.61	1230736099	0.00	
IB003578	"SWITCH, COLUMN"	KA2611046067	26/08/2025	7061806909		5130763628	ZMSO	VE1153	1.000	3794	"2,368.76"	26/08/2025	A21	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	"2,007.42"	361.34	"2,007.42"	Monthly Stock Order	DBP_BATCH	03:45:29	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,145.00"	0.00	"2,036.25"	0.00	0.00	0.00	0.00	"2,036.25"	0.00	0.00	0.00	0.00	-28.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22		0		0.000	17:53:37		Vector	85365090	0		0	ARC Parcel Service Pvt Ltd	"2,007.45"	1230736099	0.00	
IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	KA2611046067	26/08/2025	7061806909		5130763628	ZMSO	VE1153	1.000	3794	"1,344.27"	26/08/2025	A12 B2	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	"1,050.21"	294.06	"1,050.21"	Monthly Stock Order	DBP_BATCH	03:45:29	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,835.00"	0.00	"1,066.59"	0.00	0.00	0.00	0.00	"1,066.59"	0.00	0.00	0.00	0.00	-16.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:22		0		0.000	17:53:37		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,050.22"	1230736099	0.00	
IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	KA2611046067	26/08/2025	7061806909		5130763628	ZMSO	VE1153	1.000	3794	"1,351.60"	26/08/2025	A12 B2	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	"1,055.94"	295.66	"1,055.94"	Monthly Stock Order	DBP_BATCH	03:45:29	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,845.00"	0.00	"1,072.41"	0.00	0.00	0.00	0.00	"1,072.41"	0.00	0.00	0.00	0.00	-16.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:22		0		0.000	17:53:37		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,055.95"	1230736099	0.00	
IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	KA2611046067	26/08/2025	7061806909		5130763628	ZMSO	VE1153	1.000	3794	"1,344.27"	26/08/2025	A12 B2	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	"1,050.21"	294.06	"1,050.21"	Monthly Stock Order	DBP_BATCH	03:45:29	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,835.00"	0.00	"1,066.59"	0.00	0.00	0.00	0.00	"1,066.59"	0.00	0.00	0.00	0.00	-16.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:22		0		0.000	17:53:37		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,050.22"	1230736099	0.00	
IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	KA2611046067	26/08/2025	7061806909		5130763628	ZMSO	VE1153	1.000	3794	"1,505.44"	26/08/2025	A12 B2	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	"1,176.12"	329.32	"1,176.12"	Monthly Stock Order	DBP_BATCH	03:45:29	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,055.00"	0.00	"1,194.47"	0.00	0.00	0.00	0.00	"1,194.47"	0.00	0.00	0.00	0.00	-18.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:22		0		0.000	17:53:37		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,176.13"	1230736099	0.00	
IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	KA2611046067	26/08/2025	7061806909		5130763628	ZMSO	VE1153	1.000	3794	"1,564.05"	26/08/2025	A12 B2	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	"1,221.91"	342.14	"1,221.91"	Monthly Stock Order	DBP_BATCH	03:45:29	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:22		0		0.000	17:53:37		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,221.92"	1230736099	0.00	
IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	KA2611046067	26/08/2025	7061806909		5130763628	ZMSO	VE1153	1.000	3794	"1,505.44"	26/08/2025	A12 B2	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	"1,176.12"	329.32	"1,176.12"	Monthly Stock Order	DBP_BATCH	03:45:29	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,055.00"	0.00	"1,194.47"	0.00	0.00	0.00	0.00	"1,194.47"	0.00	0.00	0.00	0.00	-18.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:22		0		0.000	17:53:37		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,176.13"	1230736099	0.00	
IC318371	RUBBER BUSH	KA2611046067	26/08/2025	7061806909		5130763628	ZMSO	VE1153	7.000	3794	369.05	26/08/2025	H19 B2	7.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	7.000	312.75	56.30	312.75	Monthly Stock Order	DBP_BATCH	03:45:29	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	317.24	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22		0		0.000	17:53:37		Vector	40169910	0		0	ARC Parcel Service Pvt Ltd	312.76	1230736099	0.00	
IC332204	BRAKE LINING (325X140)	KA2611046067	26/08/2025	7061806909		5130763628	ZMSO	VE1153	5.000	3794	"7,343.51"	26/08/2025	D23	5.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	5.000	"6,223.31"	"1,120.20"	"6,223.31"	Monthly Stock Order	DBP_BATCH	03:45:29	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"6,312.70"	0.00	0.00	0.00	0.00	-89.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22		0		0.000	17:53:37		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"6,223.38"	1230736099	0.00	
ID320154	"GASKET, ROCKER COVER"	KA2611046067	26/08/2025	7061806909		5130763628	ZMSO	VE1153	1.000	3794	338.93	26/08/2025	B31 B2	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	287.23	51.70	287.23	Monthly Stock Order	DBP_BATCH	03:45:29	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	291.36	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22		0		0.000	17:53:37		Vector	40169910	0		0	ARC Parcel Service Pvt Ltd	287.23	1230736099	0.00	
ID320387	PIPE FUEL SUPPLY	KA2611046067	26/08/2025	7061806909		5130763628	ZMSO	VE1153	1.000	3794	534.77	26/08/2025	E04	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	417.79	116.98	417.79	Monthly Stock Order	DBP_BATCH	03:45:29	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:22		0		0.000	17:53:37		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	417.79	1230736099	0.00	
ME011934	HOSE ENGINE BREATHER (L=604)	KA2611046067	26/08/2025	7061806909		5130763628	ZMSO	VE1153	1.000	3794	186.80	26/08/2025	F15	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	145.94	40.86	145.94	Monthly Stock Order	DBP_BATCH	03:45:29	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:22		0		0.000	17:53:37		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	145.94	1230736099	0.00	
ME014910	GAUGE OIL LEVEL	KA2611046067	26/08/2025	7061806909		5130763628	ZMSO	VE1153	1.000	3794	153.85	26/08/2025	C21 TOP	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	120.19	33.66	120.19	Monthly Stock Order	DBP_BATCH	03:45:29	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:22		0		0.000	17:53:37		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	120.19	1230736099	0.00	
ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	KA2611046067	26/08/2025	7061807282		5130763693	ZMSO	VE1153	1.000	3794	"1,373.56"	26/08/2025	E05 B4	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	"1,073.10"	300.46	"1,073.10"	Monthly Stock Order	DBP_BATCH	03:48:35	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,875.00"	0.00	"1,089.84"	0.00	0.00	0.00	0.00	"1,089.84"	0.00	0.00	0.00	0.00	-16.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:22		0		0.000	17:53:37		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,073.11"	1230736099	0.00	
2221426987	SPEED SENSOR	KA2611046067	26/08/2025	7071792222		5130763757	ZFMO	VE1153	1.000	3794	489.57	26/08/2025	H06 B4	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	414.89	74.68	414.89	FM Purchase Order	DBP_BATCH	04:19:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	650.00	0.00	420.85	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22		0		0.000	17:53:37		Vector	90318000	0		0	ARC Parcel Service Pvt Ltd	414.89	1230736099	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611046067	26/08/2025	7071792222		5130763757	ZFMO	VE1153	8.000	3794	662.79	26/08/2025	B12 B2	8.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	8.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:19:17	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22		0		0.000	17:53:37		Vector	73201011	0		0	ARC Parcel Service Pvt Ltd	561.69	1230736099	0.00	F
IB004007	"HOSE CLAMP, RADIATOR (60)"	KA2611046067	26/08/2025	7071792222		5130763757	ZFMO	VE1153	2.000	3794	429.31	26/08/2025	D26 B3	2.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	2.000	363.83	65.48	363.83	FM Purchase Order	DBP_BATCH	04:19:17	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22		0		0.000	17:53:37		Vector	73269099	0		0	ARC Parcel Service Pvt Ltd	363.82	1230736099	0.00	F
IC327619	BRAKE HOSE ELBOW (ONE END)	KA2611046067	26/08/2025	7071792222		5130763757	ZFMO	VE1153	1.000	3794	985.31	26/08/2025	G05B3	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	769.77	215.54	769.77	FM Purchase Order	DBP_BATCH	04:19:17	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,345.00"	0.00	781.78	0.00	0.00	0.00	0.00	781.78	0.00	0.00	0.00	0.00	-12.01	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:22		0		0.000	17:53:37		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	769.78	1230736099	0.00	F
IC399556	KIT BRAKE LINING (410X200) (STD)	KA2611046067	26/08/2025	7071792222		5130763757	ZFMO	VE1153	2.000	3794	"8,285.38"	26/08/2025	C27	2.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	2.000	"6,472.96"	"1,812.42"	"6,472.96"	FM Purchase Order	DBP_BATCH	04:19:17	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,655.00"	0.00	"3,286.97"	0.00	0.00	0.00	0.00	"6,573.94"	0.00	0.00	0.00	0.00	-100.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:22		0		0.000	17:53:37		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"6,473.05"	1230736099	0.00	F
ID201024	BY PASS FILTER	KA2611046067	26/08/2025	7071792222		5130763757	ZFMO	VE1153	2.000	3794	610.07	26/08/2025	A07	2.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	2.000	517.01	93.06	517.01	FM Purchase Order	DBP_BATCH	04:19:17	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	524.44	0.00	0.00	0.00	0.00	-7.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22		0		0.000	17:53:37		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	517.01	1230736099	0.00	F
ID202167	CAP RADIATOR (TC)	KA2611046067	26/08/2025	7071792222		5130763757	ZFMO	VE1153	1.000	3794	120.88	26/08/2025	B25 B6	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	94.44	26.44	94.44	FM Purchase Order	DBP_BATCH	04:19:17	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:22		0		0.000	17:53:37		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	94.44	1230736099	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	KA2611046067	26/08/2025	7071792222		5130763757	ZFMO	VE1153	1.000	3794	387.88	26/08/2025	A01	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	328.72	59.16	328.72	FM Purchase Order	DBP_BATCH	04:19:17	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22		0		0.000	17:53:37		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	328.72	1230736099	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611046067	26/08/2025	7071792222		5130763757	ZFMO	VE1153	2.000	3794	241.01	26/08/2025	A09 B4	2.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:19:17	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22		0		0.000	17:53:37		Vector	84213100	0		0	ARC Parcel Service Pvt Ltd	204.26	1230736099	0.00	F
ID304735	HOSE CLAMP	KA2611046067	26/08/2025	7071792222		5130763757	ZFMO	VE1153	2.000	3794	286.22	26/08/2025	D28 B2	2.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	2.000	242.56	43.66	242.56	FM Purchase Order	DBP_BATCH	04:19:17	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22		0		0.000	17:53:37		Vector	73269099	0		0	ARC Parcel Service Pvt Ltd	242.55	1230736099	0.00	F
ID309697	HOSE CLAMP SLTB	KA2611046067	26/08/2025	7071792222		5130763757	ZFMO	VE1153	4.000	3794	692.95	26/08/2025	D28 B1	4.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	4.000	587.25	105.70	587.25	FM Purchase Order	DBP_BATCH	04:19:17	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	595.68	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22		0		0.000	17:53:37		Vector	73269099	0		0	ARC Parcel Service Pvt Ltd	587.23	1230736099	0.00	F
ID309786	VALVE STEM SEAL	KA2611046067	26/08/2025	7071792222		5130763757	ZFMO	VE1153	8.000	3794	556.77	26/08/2025	C26 B8	8.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	8.000	434.97	121.80	434.97	FM Purchase Order	DBP_BATCH	04:19:17	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:22		0		0.000	17:53:37		Vector	84099911	0		0	ARC Parcel Service Pvt Ltd	434.96	1230736099	0.00	F
ID309848	POLY V BELT	KA2611046067	26/08/2025	7071792222		5130763757	ZFMO	VE1153	1.000	3794	425.55	26/08/2025	A09 B1	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:19:17	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22		0		0.000	17:53:37		Vector	40103590	0		0	ARC Parcel Service Pvt Ltd	360.63	1230736099	0.00	F
ID334315	MAIN FILTER KIT	KA2611046067	26/08/2025	7071792222		5130763757	ZFMO	VE1153	1.000	3794	"1,340.65"	26/08/2025	H01	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:19:17	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22		0		0.000	17:53:37		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,136.17"	1230736099	0.00	F
ID351931	FUEL FILTER	KA2611046067	26/08/2025	7071792222		5130763757	ZFMO	VE1153	1.000	3794	"1,231.44"	26/08/2025	A05	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:19:17	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22		0		0.000	17:53:37		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	"1,043.61"	1230736099	0.00	F
ID351932	FUEL FILTER	KA2611046067	26/08/2025	7071792222		5130763757	ZFMO	VE1153	1.000	3794	"1,016.79"	26/08/2025	A05	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:19:17	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22		0		0.000	17:53:37		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	861.70	1230736099	0.00	F
ID364878	GASKET_7.5''	KA2611046067	26/08/2025	7071792222		5130763757	ZFMO	VE1153	2.000	3794	"1,164.78"	26/08/2025	B24 TOP	2.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	2.000	909.98	254.80	909.98	FM Purchase Order	DBP_BATCH	04:19:17	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:22		0		0.000	17:53:37		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	910.00	1230736099	0.00	F
ID374959	GASKET_10.5	KA2611046067	26/08/2025	7071792222		5130763757	ZFMO	VE1153	1.000	3794	794.85	26/08/2025	B24 TOP	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	620.97	173.88	620.97	FM Purchase Order	DBP_BATCH	04:19:17	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:22		0		0.000	17:53:37		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	620.98	1230736099	0.00	F
ID378974	combo oil filter	KA2611046067	26/08/2025	7071792222		5130763757	ZFMO	VE1153	1.000	3794	"1,954.50"	26/08/2025	H01	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:19:17	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22		0		0.000	17:53:37		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,656.37"	1230736099	0.00	F
IE312840	"IE312840, SPEED SENSOR"	KA2611046067	26/08/2025	7071792222		5130763757	ZFMO	VE1153	1.000	3794	"1,129.78"	26/08/2025	H06 B4	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	957.44	172.34	957.44	FM Purchase Order	DBP_BATCH	04:19:17	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,500.00"	0.00	971.19	0.00	0.00	0.00	0.00	971.19	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22		0		0.000	17:53:37		Vector	90292020	0		0	ARC Parcel Service Pvt Ltd	957.45	1230736099	0.00	F
IE323751	ACCELERATOR PEDAL MODULE	KA2611046067	26/08/2025	7071792222		5130763757	ZFMO	VE1153	1.000	3794	"1,937.66"	26/08/2025	C11 B4	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	"1,513.80"	423.86	"1,513.80"	FM Purchase Order	DBP_BATCH	04:19:17	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:22		0		0.000	17:53:37		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,513.81"	1230736099	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611046067	26/08/2025	7071792222		5130763757	ZFMO	VE1153	3.000	3794	406.71	26/08/2025	B32 B3	3.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:19:17	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22		0		0.000	17:53:37		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	344.68	1230736099	0.00	F
ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	KA2611046067	26/08/2025	7071792230		5130763761	ZFMO	VE1153	10.000	3794	489.52	26/08/2025	E31 B4	10.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	10.000	414.84	74.68	414.84	FM Purchase Order	DBP_BATCH	04:19:39	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22		0		0.000	17:53:37		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	414.89	1230736099	0.00	F
ID334066	"HOSE,OIL DRAIN(VACUUM PUMP)"	KA2611046067	25/08/2025	7061805904		5130763154	ZMSO	VE1153	1.000	3794	150.64	26/08/2025	E08 B3	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	127.66	22.98	127.66	Monthly Stock Order	DBP_BATCH	03:46:17	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22		0		0.000	17:53:37		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	127.66	1230736099	0.00	
IB002867	LAMP RR. COMBINATION LH	KA2611046067	25/08/2025	7061806217		5130763183	ZMSO	VE1153	1.000	3794	775.78	26/08/2025	C10	1.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	1.000	657.44	118.34	657.44	Monthly Stock Order	DBP_BATCH	03:49:14	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22		0		0.000	17:53:37		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	657.45	1230736099	0.00	
ID304912	BOLT M12X1.25X35	KA2611046067	23/08/2025	8040286461		5130762832	ZEOR	VE1153	40.000	3794	"2,711.40"	26/08/2025	C02 B1	40.000	KA2611046067	28/08/2025	3794502840	09:06:33	28/08/2025	0184776047	40.000	"2,297.80"	413.60	"2,297.80"	EOR Order	SPD379413	20:29:34	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	"2,330.80"	0.00	0.00	0.00	0.00	-33.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:22		0		0.000	17:53:37			73181500	0		0	ARC Parcel Service Pvt Ltd	"2,297.87"	1230736099	0.00	F
