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
IM300905L	EICHER Life Max Green 209 LTR	MP2621723359	11/11/2025	5900064800		5110073335	ZLOB	VE1000	2.000	3794	"98,014.56"	12/11/2025	LUB ROOM	2.000	MP2621723359	12/11/2025	3794503958	00:00:00		0185028870	418.000	"83,063.19"	"14,951.37"	"83,063.19"	Lubricants Order New	SPD379413	14:41:18	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:49:35		0		0.000	15:47:36			27101972	0		0		"83,064.11"	6000278232	0.00	
IM300123L	Eicher Life Max Transmission Oil 209Ltr	MP2621723359	11/11/2025	5900064800		5110073335	ZLOB	VE1000	1.000	3794	"52,739.30"	12/11/2025	LUB ROOM	1.000	MP2621723359	12/11/2025	3794503958	00:00:00		0185028870	209.000	"44,694.32"	"8,044.98"	"44,694.32"	Lubricants Order New	SPD379413	14:41:18	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:49:35		0		0.000	15:47:36		Manual	27101974	0		0		"44,695.09"	6000278232	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	MP2621723359	11/11/2025	5900064800		5110073335	ZLOB	VE1000	1.000	3794	"56,797.11"	12/11/2025	LUB ROOM	1.000	MP2621723359	12/11/2025	3794503958	00:00:00		0185028870	209.000	"48,133.14"	"8,663.97"	"48,133.14"	Lubricants Order New	SPD379413	14:41:18	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:49:35		0		0.000	15:47:36		Manual	27101974	0		0		"48,133.17"	6000278232	0.00	
ID364871	EVISCO FAN DIA 560 24V	KA2611067938	11/11/2025	7071929670		5130801786	ZACC	VE1153	1.000	3794	"15,059.87"	12/11/2025	F18 TOP	1.000	KA2611067938	13/11/2025	3794503969	09:13:46	13/11/2025	0185028287	1.000	"12,762.61"	"2,297.26"	"12,762.61"	Accident Order	SPD379413	19:24:02	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,995.00"	0.00	"12,945.92"	0.00	0.00	0.00	0.00	"12,945.92"	0.00	0.00	0.00	0.00	-183.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:47	3000629112	420	11/11/2025	1.000	12:28:01	13/11/2025		84159000	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"12,762.80"	1231024071	0.00	
IE302856	SIDE FENDER LAMP	KA2611067938	11/11/2025	7071929670		5130801786	ZACC	VE1153	1.000	3794	399.19	12/11/2025	H12	1.000	KA2611067938	13/11/2025	3794503969	09:13:46	13/11/2025	0185028287	1.000	338.29	60.90	338.29	Accident Order	SPD379413	19:24:02	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	343.15	0.00	0.00	0.00	0.00	343.15	0.00	0.00	0.00	0.00	-4.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:47	3000629112	430	11/11/2025	1.000	12:28:01	13/11/2025		85122010	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	338.29	1231024071	0.00	
ID313078	Insulator - Air duct mtg.	KA2611067938	11/11/2025	7071929670		5130801786	ZACC	VE1153	1.000	3794	229.59	12/11/2025	D27 B2	1.000	KA2611067938	13/11/2025	3794503969	09:13:46	13/11/2025	0185028287	1.000	194.57	35.02	194.57	Accident Order	SPD379413	19:24:02	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	313.00	0.00	197.36	0.00	0.00	0.00	0.00	197.36	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:47	3000629112	440	11/11/2025	1.000	12:28:01	13/11/2025		87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	194.57	1231024071	0.00	
ID313079	BRKT-AIR DUCT RH	KA2611067938	11/11/2025	7071929670		5130801786	ZACC	VE1153	1.000	3794	233.26	12/11/2025		1.000	KA2611067938	13/11/2025	3794503969	09:13:46	13/11/2025	0185028287	1.000	197.68	35.58	197.68	Accident Order	SPD379413	19:24:02	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	318.00	0.00	200.52	0.00	0.00	0.00	0.00	200.52	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:47	3000629112	450	11/11/2025	1.000	12:28:01	13/11/2025		87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	197.68	1231024071	0.00	
ID313130	Insul-Air duct	KA2611067938	11/11/2025	7071929670		5130801786	ZACC	VE1153	1.000	3794	202.46	12/11/2025	C30 B2	1.000	KA2611067938	13/11/2025	3794503969	09:13:46	13/11/2025	0185028287	1.000	171.58	30.88	171.58	Accident Order	SPD379413	19:24:02	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	276.00	0.00	174.04	0.00	0.00	0.00	0.00	174.04	0.00	0.00	0.00	0.00	-2.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:47	3000629112	460	11/11/2025	1.000	12:28:01	13/11/2025		87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	171.58	1231024071	0.00	
IC307554	ASSY DBV MTG BKT	KA2611067938	11/11/2025	7071929670		5130801786	ZACC	VE1153	1.000	3794	195.86	12/11/2025	D31 B02	1.000	KA2611067938	13/11/2025	3794503969	09:13:46	13/11/2025	0185028287	1.000	165.98	29.88	165.98	Accident Order	SPD379413	19:24:02	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	267.00	0.00	168.36	0.00	0.00	0.00	0.00	168.36	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:47	3000629112	470	11/11/2025	1.000	12:28:01	13/11/2025		87081090	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	165.98	1231024071	0.00	
ID362148	INTERCOOLER ASSEMBLY	KA2611067938	11/11/2025	7071929670		5130801786	ZACC	VE1153	1.000	3794	"9,378.81"	12/11/2025	H FLOOR	1.000	KA2611067938	13/11/2025	3794503969	09:13:46	13/11/2025	0185028287	1.000	"7,948.15"	"1,430.66"	"7,948.15"	Accident Order	SPD379413	19:24:02	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,786.00"	0.00	"8,062.31"	0.00	0.00	0.00	0.00	"8,062.31"	0.00	0.00	0.00	0.00	-114.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:47	3000629112	480	11/11/2025	1.000	12:28:01	13/11/2025		87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"7,948.27"	1231024071	0.00	
IC307896	RMPA	KA2611067938	11/11/2025	7071929670		5130801786	ZACC	VE1153	1.000	3794	"10,494.51"	12/11/2025	UPSTAIR	1.000	KA2611067938	13/11/2025	3794503969	09:13:46	13/11/2025	0185028287	1.000	"8,893.65"	"1,600.86"	"8,893.65"	Accident Order	SPD379413	19:24:02	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,307.00"	0.00	"9,021.39"	0.00	0.00	0.00	0.00	"9,021.39"	0.00	0.00	0.00	0.00	-127.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:47	3000629112	490	11/11/2025	1.000	12:28:01	13/11/2025		87081090	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"8,893.77"	1231024071	0.00	
IA353027	FOOT_STEP_PLATE_ASSY_RH	KA2611067938	11/11/2025	7071929670		5130801786	ZACC	VE1153	1.000	3794	618.35	12/11/2025	UPA04	1.000	KA2611067938	13/11/2025	3794503969	09:13:46	13/11/2025	0185028287	1.000	524.03	94.32	524.03	Accident Order	SPD379413	19:24:02	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	843.00	0.00	531.56	0.00	0.00	0.00	0.00	531.56	0.00	0.00	0.00	0.00	-7.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:47	3000629112	500	11/11/2025	1.000	12:28:01	13/11/2025	Manual	87081090	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	524.04	1231024071	0.00	
ID335324	ASSY CLUTCH PIPE	KA2611067938	11/11/2025	7071929670		5130801786	ZACC	VE1153	1.000	3794	519.70	12/11/2025	F05 B1	1.000	KA2611067938	13/11/2025	3794503969	09:13:46	13/11/2025	0185028287	1.000	440.42	79.28	440.42	Accident Order	SPD379413	19:24:02	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	690.00	0.00	446.75	0.00	0.00	0.00	0.00	446.75	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:47	3000629112	510	11/11/2025	1.000	12:28:01	13/11/2025		39173100	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	440.43	1231024071	0.00	
IA306731	GLASS SIDE-WDW	KA2611067938	11/11/2025	7071929670		5130801786	ZACC	VE1153	1.000	3794	"1,001.73"	12/11/2025	UPD2	1.000	KA2611067938	13/11/2025	3794503969	09:13:46	13/11/2025	0185028287	1.000	848.93	152.80	848.93	Accident Order	SPD379413	19:24:02	520	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%	09:42:47	3000629112	520	11/11/2025	1.000	12:28:01	13/11/2025		70071100	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	848.94	1231024071	0.00	F
IA306055	COVER-HOLE	KA2611067938	11/11/2025	7071929670		5130801786	ZACC	VE1153	1.000	3794	13.21	12/11/2025	E30 B10	1.000	KA2611067938	13/11/2025	3794503969	09:13:46	13/11/2025	0185028287	1.000	11.19	2.02	11.19	Accident Order	SPD379413	19:24:02	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:47	3000629112	530	11/11/2025	1.000	12:28:01	13/11/2025		87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	11.19	1231024071	0.00	
IC332637	Kit Lining Set W/Spring(360x140STD)	KA2611067901	11/11/2025	7061886955		5130801298	ZMSO	VE1153	2.000	3794	"4,360.92"	11/11/2025	D16	2.000	KA2611067901	13/11/2025	3794503970	09:14:32	13/11/2025	0185026685	2.000	"3,695.70"	665.22	"3,695.70"	Monthly Stock Order	DBP_BATCH	03:46:40	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"3,748.78"	0.00	0.00	0.00	0.00	-53.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:40		0		0.000	21:18:11	13/11/2025	Vector	68138100	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"3,695.69"	1231022022	0.00	
IM300887	STEM SEAL KIT E494	KA2611067901	11/11/2025	7061886955		5130801298	ZMSO	VE1153	1.000	3794	768.26	11/11/2025	C26 B4	1.000	KA2611067901	13/11/2025	3794503970	09:14:32	13/11/2025	0185026685	1.000	651.06	117.20	651.06	Monthly Stock Order	DBP_BATCH	03:46:40	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:40		0		0.000	21:18:11	13/11/2025	Vector	84842000	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	651.06	1231022022	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611067901	11/11/2025	7061886955		5130801298	ZMSO	VE1153	3.000	3794	"9,252.85"	11/11/2025	A02	3.000	KA2611067901	13/11/2025	3794503970	09:14:32	13/11/2025	0185026685	3.000	"7,841.39"	"1,411.46"	"7,841.39"	Monthly Stock Order	DBP_BATCH	03:46:40	440	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%	09:47:40		0		0.000	21:18:11	13/11/2025	Vector	84212300	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"7,841.37"	1231022022	0.00	
2221534347	BEARING SHELL	KA2611067901	11/11/2025	7071927872		5130801429	ZFMO	VE1153	1.000	3794	172.38	11/11/2025	F21 B5	1.000	KA2611067901	13/11/2025	3794503970	09:14:32	13/11/2025	0185026685	1.000	146.08	26.30	146.08	FM Purchase Order	DBP_BATCH	04:36:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	148.18	0.00	0.00	0.00	0.00	148.18	0.00	0.00	0.00	0.00	-2.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:40		0		0.000	21:18:11	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	146.08	1231022022	0.00	F
IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	KA2611067901	11/11/2025	7071927872		5130801429	ZFMO	VE1153	1.000	3794	"6,393.38"	11/11/2025	UPSTAIR	1.000	KA2611067901	13/11/2025	3794503970	09:14:32	13/11/2025	0185026685	1.000	"5,418.12"	975.26	"5,418.12"	FM Purchase Order	DBP_BATCH	04:36:15	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,716.00"	0.00	"5,495.94"	0.00	0.00	0.00	0.00	"5,495.94"	0.00	0.00	0.00	0.00	-77.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:40		0		0.000	21:18:11	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"5,418.11"	1231022022	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611067901	11/11/2025	7071927872		5130801429	ZFMO	VE1153	1.000	3794	"3,536.19"	11/11/2025	C15	1.000	KA2611067901	13/11/2025	3794503970	09:14:32	13/11/2025	0185026685	1.000	"2,996.77"	539.42	"2,996.77"	FM Purchase Order	DBP_BATCH	04:36:15	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:40		0		0.000	21:18:11	13/11/2025	Vector	68138100	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"2,996.78"	1231022022	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611067901	11/11/2025	7071927872		5130801429	ZFMO	VE1153	1.000	3794	"1,376.10"	11/11/2025	H10 B1	1.000	KA2611067901	13/11/2025	3794503970	09:14:32	13/11/2025	0185026685	1.000	"1,166.18"	209.92	"1,166.18"	FM Purchase Order	DBP_BATCH	04:36:15	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:40		0		0.000	21:18:11	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"1,166.18"	1231022022	0.00	F
IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	KA2611067901	11/11/2025	7071927872		5130801429	ZFMO	VE1153	1.000	3794	"4,805.31"	11/11/2025	H05 TOP	1.000	KA2611067901	13/11/2025	3794503970	09:14:32	13/11/2025	0185026685	1.000	"4,072.29"	733.02	"4,072.29"	FM Purchase Order	DBP_BATCH	04:36:15	430	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%	09:47:40		0		0.000	21:18:11	13/11/2025	Vector	85441190	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"4,072.28"	1231022022	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611067901	11/11/2025	7071927872		5130801429	ZFMO	VE1153	1.000	3794	"2,636.13"	11/11/2025	A01 TOP	1.000	KA2611067901	13/11/2025	3794503970	09:14:32	13/11/2025	0185026685	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:36:15	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"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%	09:47:40		0		0.000	21:18:11	13/11/2025	Vector	48239090	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"2,234.01"	1231022022	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611067901	11/11/2025	7071927872		5130801429	ZFMO	VE1153	3.000	3794	"6,936.79"	11/11/2025	A09 TOP	3.000	KA2611067901	13/11/2025	3794503970	09:14:32	13/11/2025	0185026685	3.000	"5,878.63"	"1,058.16"	"5,878.63"	FM Purchase Order	DBP_BATCH	04:36:15	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"5,963.07"	0.00	0.00	0.00	0.00	-84.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:40		0		0.000	21:18:11	13/11/2025	Vector	48239090	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"5,878.64"	1231022022	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611067901	11/11/2025	7071927872		5130801429	ZFMO	VE1153	2.000	3794	"9,223.65"	11/11/2025	H3	2.000	KA2611067901	13/11/2025	3794503970	09:14:32	13/11/2025	0185026685	2.000	"7,816.65"	"1,407.00"	"7,816.65"	FM Purchase Order	DBP_BATCH	04:36:15	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"7,928.92"	0.00	0.00	0.00	0.00	-112.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:40		0		0.000	21:18:11	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"7,816.65"	1231022022	0.00	F
IB999722	CAMSHAFT BUSH KIT	KA2611067901	10/11/2025	7061886131		5130800775	ZMSO	VE1153	1.000	3794	715.51	11/11/2025	C22 B3	1.000	KA2611067901	13/11/2025	3794503970	09:14:32	13/11/2025	0185026685	1.000	606.37	109.14	606.37	Monthly Stock Order	DBP_BATCH	03:47:28	150	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%	09:47:40		0		0.000	21:18:11	13/11/2025	Vector	84833000	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	606.38	1231022022	0.00	
IM300887	STEM SEAL KIT E494	KA2611067901	10/11/2025	7061886131		5130800775	ZMSO	VE1153	1.000	3794	768.26	11/11/2025	C26 B4	1.000	KA2611067901	13/11/2025	3794503970	09:14:32	13/11/2025	0185026685	1.000	651.06	117.20	651.06	Monthly Stock Order	DBP_BATCH	03:47:28	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:40		0		0.000	21:18:11	13/11/2025	Vector	84842000	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	651.06	1231022022	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611067901	10/11/2025	7061886131		5130800775	ZMSO	VE1153	3.000	3794	621.37	11/11/2025	C23 B4	3.000	KA2611067901	13/11/2025	3794503970	09:14:32	13/11/2025	0185026685	3.000	526.59	94.78	526.59	Monthly Stock Order	DBP_BATCH	03:47:28	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	534.15	0.00	0.00	0.00	0.00	-7.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:40		0		0.000	21:18:11	13/11/2025	Vector	84833000	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	526.59	1231022022	0.00	
IM301216	KIT HUB GREASING PRO 6000 -6X2	KA2611067901	10/11/2025	7071925903		5130800934	ZFMO	VE1153	1.000	3794	"2,285.91"	11/11/2025	A01	1.000	KA2611067901	13/11/2025	3794503970	09:14:32	13/11/2025	0185026685	1.000	"1,937.21"	348.70	"1,937.21"	FM Purchase Order	DBP_BATCH	04:37:43	650	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%	09:47:40		0		0.000	21:18:11	13/11/2025	Vector	40169330	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"1,937.22"	1231022022	0.00	F
IA343314	DOOR GLASS LH	KA2611068107	11/11/2025	7071929714		5130801796	ZACC	VE1153	1.000	3794	"1,592.98"	12/11/2025	UPF1	1.000	KA2611068107	13/11/2025	3794503971	09:14:54	13/11/2025	0185029728	1.000	"1,349.98"	243.00	"1,349.98"	Accident Order	SPD379413	20:09:28	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39	3000631626	10	11/11/2025	1.000	18:51:22	13/11/2025	Manual	70071100	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"1,350.01"	1231024218	0.00	
IA344261	SUBSTRATE_MODULAR_COVER_ASSY	KA2611068107	11/11/2025	7071929714		5130801796	ZACC	VE1153	1.000	3794	300.75	12/11/2025	UPA4	1.000	KA2611068107	13/11/2025	3794503971	09:14:54	13/11/2025	0185029728	1.000	254.87	45.88	254.87	Accident Order	SPD379413	20:09:28	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	410.00	0.00	258.53	0.00	0.00	0.00	0.00	258.53	0.00	0.00	0.00	0.00	-3.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39	3000631626	20	11/11/2025	1.000	18:51:22	13/11/2025	Manual	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	254.88	1231024218	0.00	
IA344273	IP SUBSTRATE ASSY RHD 2.0M	KA2611068107	11/11/2025	7071929714		5130801796	ZACC	VE1153	1.000	3794	"8,679.04"	12/11/2025	I11	1.000	KA2611068107	13/11/2025	3794503971	09:14:54	13/11/2025	0185029728	1.000	"7,355.12"	"1,323.92"	"7,355.12"	Accident Order	SPD379413	20:09:28	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,832.00"	0.00	"7,460.76"	0.00	0.00	0.00	0.00	"7,460.76"	0.00	0.00	0.00	0.00	-105.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39	3000631626	30	11/11/2025	1.000	18:51:22	13/11/2025	Manual	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"7,355.30"	1231024218	0.00	
IA353080	FOOTSTEP ASSY 2115 LH	KA2611068107	11/11/2025	7071929714		5130801796	ZACC	VE1153	1.000	3794	"2,193.97"	12/11/2025	UPG1	1.000	KA2611068107	13/11/2025	3794503971	09:14:54	13/11/2025	0185029728	1.000	"1,859.29"	334.68	"1,859.29"	Accident Order	SPD379413	20:09:28	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,991.00"	0.00	"1,886.00"	0.00	0.00	0.00	0.00	"1,886.00"	0.00	0.00	0.00	0.00	-26.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39	3000631626	40	11/11/2025	1.000	18:51:22	13/11/2025	Manual	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"1,859.33"	1231024218	0.00	
ID371310	"INNER RACE, PILOT BRG TRB"	KA2611068078	11/11/2025	7071929721		5130801799	ZROP	VE1153	1.000	3794	"1,521.42"	12/11/2025	B10 B4	1.000	KA2611068078	13/11/2025	3794503972	09:15:56	13/11/2025	0185029481	1.000	"1,289.34"	232.08	"1,289.34"	Pro Vehicle Off Road	SPD379413	20:22:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,020.00"	0.00	"1,307.86"	0.00	0.00	0.00	0.00	"1,307.86"	0.00	0.00	0.00	0.00	-18.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:11	0010509876	10	11/11/2025	1.000	18:03:53	13/11/2025	Manual	84821090	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"1,352.48"	1231024479	0.00	F
IB302968	"FRONT MUDGUARD, LH"	KA2611068046	11/11/2025	7071929700		5130801794	ZACC	VE1153	1.000	3794	"1,456.78"	12/11/2025	UPC1 TOP	1.000	KA2611068046	13/11/2025	3794503973	09:16:20	13/11/2025	0185029324	1.000	"1,234.56"	222.22	"1,234.56"	Accident Order	SPD379413	19:56:38	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,986.00"	0.00	"1,252.29"	0.00	0.00	0.00	0.00	"1,252.29"	0.00	0.00	0.00	0.00	-17.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:53:38	3000631625	20	11/11/2025	1.000	17:31:17	13/11/2025		87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"1,234.55"	1231024130	0.00	
IB302966	"REAR MUDGUARD, LH"	KA2611068046	11/11/2025	7071929700		5130801794	ZACC	VE1153	1.000	3794	"2,231.38"	12/11/2025	UPB2	1.000	KA2611068046	13/11/2025	3794503973	09:16:20	13/11/2025	0185029324	1.000	"1,891.00"	340.38	"1,891.00"	Accident Order	SPD379413	19:56:38	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,042.00"	0.00	"1,918.16"	0.00	0.00	0.00	0.00	"1,918.16"	0.00	0.00	0.00	0.00	-27.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:53:38	3000631625	30	11/11/2025	1.000	17:31:17	13/11/2025		87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"1,890.99"	1231024130	0.00	
IB316211	DENSIFIED BOARD(1380x2368x25)	KA2611068046	11/11/2025	7071929700		5130801794	ZACC	VE1153	1.000	3794	"15,349.69"	12/11/2025	H FLOOR	1.000	KA2611068046	13/11/2025	3794503973	09:16:20	13/11/2025	0185029324	1.000	"13,008.21"	"2,341.48"	"13,008.21"	Accident Order	SPD379413	19:56:38	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,926.00"	0.00	"13,195.05"	0.00	0.00	0.00	0.00	"13,195.05"	0.00	0.00	0.00	0.00	-186.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:53:38	3000631625	40	11/11/2025	1.000	17:31:17	13/11/2025		87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"13,008.17"	1231024130	0.00	
IB301829	"SUPPORT, MUDGUARD"	KA2611068046	11/11/2025	7071929700		5130801794	ZACC	VE1153	4.000	3794	525.15	12/11/2025	C01TOP	4.000	KA2611068046	13/11/2025	3794503973	09:16:20	13/11/2025	0185029324	4.000	445.05	80.10	445.05	Accident Order	SPD379413	19:56:38	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	179.00	0.00	112.86	0.00	0.00	0.00	0.00	451.44	0.00	0.00	0.00	0.00	-6.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:53:38	3000631625	60	11/11/2025	4.000	17:31:17	13/11/2025	Manual	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	445.09	1231024130	0.00	
IC369588	BRAKE LINED SHOE ASSY. 410x220	KA2611068133	11/11/2025	7071929568		5130801761	ZROP	VE1153	3.000	3794	"17,294.12"	12/11/2025	C24	2.000	KA2611068133	13/11/2025	3794503974	09:17:06	13/11/2025	0185029910	2.000	"14,656.04"	"2,638.08"	"9,770.69"	Pro Vehicle Off Road	SPD379413	18:36:52	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,490.00"	0.00	"4,722.88"	0.00	0.00	0.00	0.00	"14,168.64"	0.00	0.00	0.00	0.00	-210.51	0.00	0.00	697.91	0.00	4C	CGST & SGST Input 18%	09:56:55	0010509887	40	11/11/2025	3.000	19:34:41	13/11/2025	Manual	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"9,311.84"	1231028489	0.00	
ID350000	CM GCS	KA2611068125	12/11/2025	7071930761		5130802096	ZROP	VE1153	1.000	3794	"5,612.32"	12/11/2025	B12	1.000	KA2611068125	13/11/2025	3794503975	09:17:27	13/11/2025	0185029888	1.000	"4,756.20"	856.12	"4,756.19"	Pro Vehicle Off Road	SPD379413	12:33:26	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,292.00"	0.00	"4,598.03"	0.00	0.00	0.00	0.00	"4,598.03"	0.00	0.00	0.00	0.00	-68.32	0.00	0.00	226.49	0.00	4C	CGST & SGST Input 18%	10:02:29	0010509912	10	12/11/2025	1.000	19:24:18	13/11/2025	Manual	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"4,756.65"	1231027100	0.00	
ID367957	"ID367957, GASKET GASKET"	KA2611068125	12/11/2025	7071930761		5130802096	ZROP	VE1153	1.000	3794	106.22	12/11/2025	C18 B2	1.000	KA2611068125	13/11/2025	3794503975	09:17:27	13/11/2025	0185029888	1.000	90.02	16.20	90.02	Pro Vehicle Off Road	SPD379413	12:33:26	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	87.02	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	4.29	0.00	4C	CGST & SGST Input 18%	10:02:29	0010509912	20	12/11/2025	1.000	19:24:18	13/11/2025	Manual	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	90.03	1231027100	0.00	F
ID367957	"ID367957, GASKET GASKET"	KA2611068197	12/11/2025	7071931687		5130802269	ZROP	VE1153	1.000	3794	106.22	12/11/2025	C18 B2	1.000	KA2611068197	13/11/2025	3794503976	09:28:26	13/11/2025	0185030146	1.000	90.02	16.20	90.02	Pro Vehicle Off Road	SPD379413	18:41:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	87.02	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	4.29	0.00	4C	CGST & SGST Input 18%	10:03:50	0010510113	10	12/11/2025	1.000	20:32:44	13/11/2025	Manual	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	90.02	1231028633	0.00	F
ID622459	CYLINDER HEAD ASSY E474	KA2611068197	12/11/2025	7071931687		5130802269	ZROP	VE1153	1.000	3794	"35,801.97"	12/11/2025	I 16 FRONT	1.000	KA2611068197	13/11/2025	3794503976	09:28:26	13/11/2025	0185030146	1.000	"30,340.65"	"5,461.32"	"30,340.65"	Pro Vehicle Off Road	SPD379413	18:41:51	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	-435.79	0.00	0.00	"1,444.79"	0.00	4C	CGST & SGST Input 18%	10:03:50	0010510113	20	12/11/2025	1.000	20:32:44	13/11/2025		87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"30,340.67"	1231028633	0.00	
ID329803	CRANKCASE ASSY	KA2611068197	12/11/2025	7071931687		5130802269	ZROP	VE1153	1.000	3794	"59,028.55"	12/11/2025	FLOOR	1.000	KA2611068197	13/11/2025	3794503976	09:28:26	13/11/2025	0185030146	1.000	"50,024.19"	"9,004.36"	"50,024.19"	Pro Vehicle Off Road	SPD379413	18:41:51	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"76,695.00"	0.00	"48,360.61"	0.00	0.00	0.00	0.00	"48,360.61"	0.00	0.00	0.00	0.00	-718.52	0.00	0.00	"2,382.10"	0.00	4C	CGST & SGST Input 18%	10:03:50	0010510113	30	12/11/2025	1.000	20:32:44	13/11/2025		87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"50,024.26"	1231028633	0.00	
ID349948	ROCKER ARM HLA  ASSY.	KA2611068197	12/11/2025	7071931687		5130802269	ZROP	VE1153	16.000	3794	"5,098.16"	12/11/2025	E27 B1	16.000	KA2611068197	13/11/2025	3794503976	09:28:26	13/11/2025	0185030146	16.000	"4,320.48"	777.68	"4,320.48"	Pro Vehicle Off Road	SPD379413	18:41:51	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"4,176.80"	0.00	0.00	0.00	0.00	-62.06	0.00	0.00	205.74	0.00	4C	CGST & SGST Input 18%	10:03:50	0010510113	40	12/11/2025	16.000	20:32:44	13/11/2025		84099990	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"4,320.49"	1231028633	0.00	F
IA306055	COVER-HOLE	KA2611068161	12/11/2025	7061887799		5130801842	ZMSO	VE1153	1.000	3794	13.21	12/11/2025	E30 B10	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	11.19	2.02	11.19	Monthly Stock Order	DBP_BATCH	03:46:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	11.19	1231026726	0.00	
IA349558	BEZZEL ASSY RH_2.0m	KA2611068161	12/11/2025	7061887799		5130801842	ZMSO	VE1153	1.000	3794	824.46	12/11/2025	UPB1	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	698.70	125.76	698.70	Monthly Stock Order	DBP_BATCH	03:46:22	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	698.70	1231026726	0.00	
IC307896	RMPA	KA2611068161	12/11/2025	7061887799		5130801842	ZMSO	VE1153	1.000	3794	"10,494.51"	12/11/2025	UPSTAIR	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	"8,893.65"	"1,600.86"	"8,893.65"	Monthly Stock Order	DBP_BATCH	03:46:22	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,307.00"	0.00	"9,021.39"	0.00	0.00	0.00	0.00	"9,021.39"	0.00	0.00	0.00	0.00	-127.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87081090	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"8,893.63"	1231026726	0.00	
IC309806	New DBV	KA2611068161	12/11/2025	7061887799		5130801842	ZMSO	VE1153	1.000	3794	"7,231.79"	12/11/2025	H16	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	"6,128.63"	"1,103.16"	"6,128.63"	Monthly Stock Order	DBP_BATCH	03:46:22	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,859.00"	0.00	"6,216.66"	0.00	0.00	0.00	0.00	"6,216.66"	0.00	0.00	0.00	0.00	-88.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87083000	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"6,128.62"	1231026726	0.00	
IC335118	LINNING KIT (STANDARD SIZE)	KA2611068161	12/11/2025	7061887799		5130801842	ZMSO	VE1153	1.000	3794	"3,762.14"	12/11/2025	D16	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	"3,188.26"	573.88	"3,188.26"	Monthly Stock Order	DBP_BATCH	03:46:22	70	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%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	68138100	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"3,188.25"	1231026726	0.00	
IC384171	KIT PAD ASSY	KA2611068161	12/11/2025	7061887799		5130801842	ZMSO	VE1153	1.000	3794	"2,620.14"	12/11/2025	H08 B1	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	"2,220.46"	399.68	"2,220.46"	Monthly Stock Order	DBP_BATCH	03:46:22	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,572.00"	0.00	"2,252.35"	0.00	0.00	0.00	0.00	"2,252.35"	0.00	0.00	0.00	0.00	-31.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"2,220.45"	1231026726	0.00	
ID625490	EVISCO FAN DIA 560 24v	KA2611068161	12/11/2025	7061887799		5130801842	ZMSO	VE1153	1.000	3794	"13,470.65"	12/11/2025	I09	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	"11,415.81"	"2,054.84"	"11,415.81"	Monthly Stock Order	DBP_BATCH	03:46:22	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,885.00"	0.00	"11,579.78"	0.00	0.00	0.00	0.00	"11,579.78"	0.00	0.00	0.00	0.00	-163.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	84159000	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"11,415.79"	1231026726	0.00	
ID626405	FRONT PIPE ASSY	KA2611068161	12/11/2025	7061887799		5130801842	ZMSO	VE1153	1.000	3794	"11,674.75"	12/11/2025	I06	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	"9,893.85"	"1,780.90"	"9,893.85"	Monthly Stock Order	DBP_BATCH	03:46:22	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"9,893.82"	1231026726	0.00	
ID626435	OIL DRAIN HOSE ASSY.	KA2611068161	12/11/2025	7061887799		5130801842	ZMSO	VE1153	1.000	3794	542.29	12/11/2025	E08 B2	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	459.57	82.72	459.57	Monthly Stock Order	DBP_BATCH	03:46:22	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	39173100	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	459.57	1231026726	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611068161	12/11/2025	7061888205		5130801878	ZMSO	VE1153	20.000	3794	"4,745.06"	12/11/2025	H RR FLOOR	20.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:54:10	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%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	38200000	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"4,021.22"	1231026726	0.00	
ID309786	VALVE STEM SEAL	KA2611068161	12/11/2025	7071929904		5130801944	ZFMO	VE1153	8.000	3794	510.55	12/11/2025	C26 B8	8.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	8.000	432.67	77.88	432.67	FM Purchase Order	DBP_BATCH	04:20:15	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	438.88	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	84099911	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	432.66	1231026726	0.00	F
ID309786	VALVE STEM SEAL	KA2611068161	12/11/2025	7071929904		5130801944	ZFMO	VE1153	24.000	3794	"1,531.64"	12/11/2025	C26 B8	24.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	24.000	"1,298.00"	233.64	"1,298.00"	FM Purchase Order	DBP_BATCH	04:20:15	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	"1,316.64"	0.00	0.00	0.00	0.00	-18.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	84099911	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"1,297.96"	1231026726	0.00	F
ME013536	GASKET EXHAUST MANIFOLD	KA2611068161	12/11/2025	7071929904		5130801944	ZFMO	VE1153	4.000	3794	587.47	12/11/2025	E32 B20	4.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	4.000	497.85	89.62	497.85	FM Purchase Order	DBP_BATCH	04:20:15	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	84841090	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	497.87	1231026726	0.00	F
MF660064	GASKET(12)	KA2611068161	12/11/2025	7071929904		5130801944	ZFMO	VE1153	20.000	3794	865.48	12/11/2025	B25 B3	20.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	20.000	733.46	132.02	733.46	FM Purchase Order	DBP_BATCH	04:20:15	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87081090	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	733.52	1231026726	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	1.000	3794	82.85	12/11/2025	B12 B2	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	70.21	12.64	70.21	FM Purchase Order	DBP_BATCH	04:37:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	73201011	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	70.21	1231026726	0.00	F
IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	2.000	3794	195.84	12/11/2025	CTR07 B2	2.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	2.000	165.96	29.88	165.96	FM Purchase Order	DBP_BATCH	04:37:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	84879000	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	165.96	1231026726	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	2.000	3794	308.80	12/11/2025	CTR02 B02	2.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	2.000	261.70	47.10	261.70	FM Purchase Order	DBP_BATCH	04:37:19	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	84879000	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	261.70	1231026726	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	6.000	3794	858.65	12/11/2025	A15 B4	6.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	6.000	727.67	130.98	727.67	FM Purchase Order	DBP_BATCH	04:37:19	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	738.12	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	73181500	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	727.65	1231026726	0.00	F
IA354647	CLASS II MIRROR RH	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	1.000	3794	613.85	12/11/2025	DAMAGE	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:37:19	50	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%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	70099200	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	520.21	1231026726	0.00	F
IA355104	MATCHSET REAR	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	1.000	3794	"5,404.09"	12/11/2025	D33	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	"4,579.73"	824.36	"4,579.73"	FM Purchase Order	DBP_BATCH	04:37:19	60	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%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	84828000	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"4,579.72"	1231026726	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	1.000	3794	456.26	12/11/2025	CTR7B1	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	386.66	69.60	386.66	FM Purchase Order	DBP_BATCH	04:37:19	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	386.66	1231026726	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	2.000	3794	"4,662.19"	12/11/2025	C12	2.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	2.000	"3,951.01"	711.18	"3,951.01"	FM Purchase Order	DBP_BATCH	04:37:19	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	68138100	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"3,951.01"	1231026726	0.00	F
IC357455	SPRING CAM END	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	2.000	3794	"1,480.24"	12/11/2025	B09 B5	2.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	2.000	"1,254.44"	225.80	"1,254.44"	FM Purchase Order	DBP_BATCH	04:37:19	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,009.00"	0.00	636.23	0.00	0.00	0.00	0.00	"1,272.46"	0.00	0.00	0.00	0.00	-18.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"1,254.45"	1231026726	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	1.000	3794	188.29	12/11/2025	E27 B5	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:37:19	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	48239030	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	159.57	1231026726	0.00	F
ID202167	CAP RADIATOR (TC)	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	1.000	3794	111.48	12/11/2025	B25 B6	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	94.48	17.00	94.48	FM Purchase Order	DBP_BATCH	04:37:19	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	-1.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	94.48	1231026726	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	1.000	3794	120.50	12/11/2025	A09 B4	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:37:19	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	84213100	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	102.12	1231026726	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	1.000	3794	"1,193.79"	12/11/2025	C11 B1	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:37:19	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	84828000	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	1231026726	0.00	F
ID309786	VALVE STEM SEAL	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	16.000	3794	"1,021.09"	12/11/2025	C26 B8	16.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	16.000	865.33	155.76	865.33	FM Purchase Order	DBP_BATCH	04:37:19	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	877.76	0.00	0.00	0.00	0.00	-12.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	84099911	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	865.31	1231026726	0.00	F
ID330023	O-RING	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	4.000	3794	648.47	12/11/2025	G02 B2	4.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	4.000	549.55	98.92	549.55	FM Purchase Order	DBP_BATCH	04:37:19	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	557.44	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	84099930	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	549.52	1231026726	0.00	F
ID334315	MAIN FILTER KIT	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	6.000	3794	"8,043.95"	12/11/2025	H01	6.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	6.000	"6,816.91"	"1,227.04"	"6,816.91"	FM Purchase Order	DBP_BATCH	04:37:19	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"6,914.82"	0.00	0.00	0.00	0.00	-97.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	84212300	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"6,816.92"	1231026726	0.00	F
ID334327	ADBLUE INLET CONNECTOR KIT	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	1.000	3794	"1,321.84"	12/11/2025	D25 B6	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	"1,120.20"	201.64	"1,120.20"	FM Purchase Order	DBP_BATCH	04:37:19	170	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%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	84139190	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	1231026726	0.00	F
ID335005	"ID335005, FORK WEARPAD"	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	2.000	3794	296.35	12/11/2025	G02 B3	2.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	2.000	251.15	45.20	251.15	FM Purchase Order	DBP_BATCH	04:37:19	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	202.00	0.00	127.38	0.00	0.00	0.00	0.00	254.76	0.00	0.00	0.00	0.00	-3.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	251.13	1231026726	0.00	F
ID335097	GASKET EXHAUST	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	1.000	3794	120.50	12/11/2025	E22 B8	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:37:19	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	84841090	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	102.12	1231026726	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	1.000	3794	510.54	12/11/2025	G05B2	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	432.66	77.88	432.66	FM Purchase Order	DBP_BATCH	04:37:19	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	696.00	0.00	438.87	0.00	0.00	0.00	0.00	438.87	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	432.66	1231026726	0.00	F
ID343320	"ID343320, INNER O RINGFOR PISTON"	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	1.000	3794	13.21	12/11/2025	E30 B3	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	11.19	2.02	11.19	FM Purchase Order	DBP_BATCH	04:37:19	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	11.19	1231026726	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	4.000	3794	286.22	12/11/2025	D26 B8	4.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	4.000	242.56	43.66	242.56	FM Purchase Order	DBP_BATCH	04:37:19	230	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%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	242.55	1231026726	0.00	F
ID353246	"O-RING, INJECTOR"	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	6.000	3794	"3,999.40"	12/11/2025	G02 B2	6.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	6.000	"3,389.32"	610.08	"3,389.32"	FM Purchase Order	DBP_BATCH	04:37:19	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"3,438.00"	0.00	0.00	0.00	0.00	-48.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	85381090	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"3,389.31"	1231026726	0.00	F
ID354540	WASHER WASHER	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	6.000	3794	"1,061.97"	12/11/2025	G11 B01	6.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	6.000	899.97	162.00	899.97	FM Purchase Order	DBP_BATCH	04:37:19	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	912.90	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	40169320	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	899.99	1231026726	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	1.000	3794	"2,406.42"	12/11/2025	G20	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:37:19	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	84841090	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"2,039.33"	1231026726	0.00	F
ID357599	ASSY THERMOSTAT	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	1.000	3794	820.98	12/11/2025	D25 B1	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	04:37:19	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	90321090	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	695.74	1231026726	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	3.000	3794	"1,500.79"	12/11/2025	B24 TOP	3.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	3.000	"1,271.85"	228.94	"1,271.85"	FM Purchase Order	DBP_BATCH	04:37:19	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	"1,290.12"	0.00	0.00	0.00	0.00	-18.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"1,271.85"	1231026726	0.00	F
ID364878	GASKET_7.5''	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	5.000	3794	"2,684.71"	12/11/2025	B24 TOP	5.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	5.000	"2,275.17"	409.54	"2,275.17"	FM Purchase Order	DBP_BATCH	04:37:19	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	"2,307.85"	0.00	0.00	0.00	0.00	-32.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"2,275.16"	1231026726	0.00	F
ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	1.000	3794	"1,498.84"	12/11/2025	G16 B2	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	"1,270.20"	228.64	"1,270.20"	FM Purchase Order	DBP_BATCH	04:37:19	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	39173100	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"1,270.20"	1231026726	0.00	F
ID368962	GRAPHITE GASKET 10.5 inch	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	1.000	3794	286.82	12/11/2025	G05	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	243.06	43.76	243.06	FM Purchase Order	DBP_BATCH	04:37:19	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	246.55	0.00	0.00	0.00	0.00	-3.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	243.06	1231026726	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	1.000	3794	918.88	12/11/2025	H01	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:37:19	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	70091010	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	778.72	1231026726	0.00	F
ID378974	combo oil filter	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	2.000	3794	"3,909.00"	12/11/2025	H01	2.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:37:19	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"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%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	84212300	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"3,312.72"	1231026726	0.00	F
IE302356	COOLANTTEMPERATURE SENSOR	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	1.000	3794	346.45	12/11/2025	H06 B1	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	293.61	52.84	293.61	FM Purchase Order	DBP_BATCH	04:37:19	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	90318000	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	293.61	1231026726	0.00	F
IE324419	Temperature sensor (EATS)	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	2.000	3794	"3,468.11"	12/11/2025	H21 B3	2.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	2.000	"2,939.07"	529.04	"2,939.07"	FM Purchase Order	DBP_BATCH	04:37:19	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"2,981.28"	0.00	0.00	0.00	0.00	-42.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87149910	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"2,939.06"	1231026726	0.00	F
IE332174	Urea level sensor Filter	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	6.000	3794	"3,446.11"	12/11/2025	H10 B3	6.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	6.000	"2,920.43"	525.68	"2,920.43"	FM Purchase Order	DBP_BATCH	04:37:19	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"2,962.38"	0.00	0.00	0.00	0.00	-41.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"2,920.40"	1231026726	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611068161	12/11/2025	7071930249		5130802006	ZFMO	VE1153	1.000	3794	135.57	12/11/2025	B32 B3	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:37:19	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	32141000	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	114.89	1231026726	0.00	F
IA342941PR	Bumper welded assy 2.0M	KA2611068161	11/11/2025	7061886955		5130801298	ZMSO	VE1153	1.000	3794	"5,764.02"	12/11/2025	UPSTAIR	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	"4,884.76"	879.26	"4,884.76"	Monthly Stock Order	DBP_BATCH	03:46:40	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,858.00"	0.00	"4,954.92"	0.00	0.00	0.00	0.00	"4,954.92"	0.00	0.00	0.00	0.00	-70.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"4,884.75"	1231026726	0.00	
IA356410	BUMPER MTG BRACKET RH_2110	KA2611068161	11/11/2025	7061886955		5130801298	ZMSO	VE1153	1.000	3794	598.78	12/11/2025	D37 B2	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	507.44	91.34	507.44	Monthly Stock Order	DBP_BATCH	03:46:40	100	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%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	85369090	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	507.44	1231026726	0.00	
ID329415	ASSY AUTO TENSIONER	KA2611068161	11/11/2025	7061886955		5130801298	ZMSO	VE1153	1.000	3794	"2,251.18"	12/11/2025	E15 B1	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	"1,907.78"	343.40	"1,907.78"	Monthly Stock Order	DBP_BATCH	03:46:40	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,069.00"	0.00	"1,935.18"	0.00	0.00	0.00	0.00	"1,935.18"	0.00	0.00	0.00	0.00	-27.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"1,907.77"	1231026726	0.00	
ID334781	OIL PUMP ASSY.	KA2611068161	11/11/2025	7061886955		5130801298	ZMSO	VE1153	1.000	3794	"5,980.39"	12/11/2025	C07	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	"5,068.13"	912.26	"5,068.13"	Monthly Stock Order	DBP_BATCH	03:46:40	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,153.00"	0.00	"5,140.93"	0.00	0.00	0.00	0.00	"5,140.93"	0.00	0.00	0.00	0.00	-72.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	84133020	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"5,068.13"	1231026726	0.00	
ID342380	UJ KIT (LFL) 1480	KA2611068161	11/11/2025	7061886955		5130801298	ZMSO	VE1153	1.000	3794	"1,179.49"	12/11/2025	H08 B2	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	999.57	179.92	999.57	Monthly Stock Order	DBP_BATCH	03:46:40	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,608.00"	0.00	"1,013.93"	0.00	0.00	0.00	0.00	"1,013.93"	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	999.57	1231026726	0.00	
ID355316	PLUG	KA2611068161	11/11/2025	7061886955		5130801298	ZMSO	VE1153	2.000	3794	33.73	12/11/2025	D26 B06	2.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	2.000	28.59	5.14	28.59	Monthly Stock Order	DBP_BATCH	03:46:40	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87149990	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	28.59	1231026726	0.00	
ID622459	CYLINDER HEAD ASSY E474	KA2611068161	11/11/2025	7061886955		5130801298	ZMSO	VE1153	1.000	3794	"34,121.25"	12/11/2025	I 16 FRONT	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	"28,916.31"	"5,204.94"	"28,916.31"	Monthly Stock Order	DBP_BATCH	03:46:40	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	-415.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"28,916.19"	1231026726	0.00	
ID630511	HOSE TC OUTLET	KA2611068161	11/11/2025	7061886955		5130801298	ZMSO	VE1153	1.000	3794	"2,523.15"	12/11/2025	C01 B3	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	"2,138.27"	384.88	"2,138.27"	Monthly Stock Order	DBP_BATCH	03:46:40	370	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%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	40091100	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"2,138.26"	1231026726	0.00	
IE452531	WIPER ARM & BLADE ASSY DR SIDE 2M CAB	KA2611068161	11/11/2025	7061886955		5130801298	ZMSO	VE1153	1.000	3794	805.91	12/11/2025	A16 B02	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	682.97	122.94	682.97	Monthly Stock Order	DBP_BATCH	03:46:40	410	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%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	85124000	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	682.97	1231026726	0.00	
MH000836	BOLT FLANGE	KA2611068161	11/11/2025	7061886955		5130801298	ZMSO	VE1153	3.000	3794	67.78	12/11/2025		3.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	3.000	57.44	10.34	57.44	Monthly Stock Order	DBP_BATCH	03:46:40	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	58.26	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	73181500	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	57.44	1231026726	0.00	
IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	KA2611068161	11/11/2025	7061887379		5130801335	ZMSO	VE1153	1.000	3794	"7,366.76"	12/11/2025	UPG2	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	"6,243.02"	"1,123.74"	"6,243.02"	Monthly Stock Order	DBP_BATCH	03:53:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,043.00"	0.00	"6,332.69"	0.00	0.00	0.00	0.00	"6,332.69"	0.00	0.00	0.00	0.00	-89.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87081090	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"6,243.00"	1231026726	0.00	
ID329244	VALVE STEM SEAL	KA2611068161	11/11/2025	7071927872		5130801429	ZFMO	VE1153	30.000	3794	"1,807.76"	12/11/2025	C26 B8	30.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	30.000	"1,532.00"	275.76	"1,532.00"	FM Purchase Order	DBP_BATCH	04:36:15	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,554.00"	0.00	0.00	0.00	0.00	-22.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	84822011	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"1,531.90"	1231026726	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	KA2611068161	11/11/2025	7071927872		5130801429	ZFMO	VE1153	34.000	3794	"10,325.02"	12/11/2025	E27 B1	34.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	34.000	"8,750.02"	"1,575.00"	"8,750.02"	FM Purchase Order	DBP_BATCH	04:36:15	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"8,875.70"	0.00	0.00	0.00	0.00	-125.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	84099990	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"8,750.04"	1231026726	0.00	F
ID354540	WASHER WASHER	KA2611068161	11/11/2025	7071927872		5130801429	ZFMO	VE1153	1.000	3794	177.00	12/11/2025	G11 B01	1.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	1.000	150.00	27.00	150.00	FM Purchase Order	DBP_BATCH	04:36:15	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	40169320	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	150.00	1231026726	0.00	F
ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"	KA2611068161	11/11/2025	7071927872		5130801429	ZFMO	VE1153	5.000	3794	320.07	12/11/2025	G02 B2	5.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	5.000	271.25	48.82	271.25	FM Purchase Order	DBP_BATCH	04:36:15	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	275.15	0.00	0.00	0.00	0.00	-3.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	84842000	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	271.27	1231026726	0.00	F
MF472069	SPLIT PIN (3X25)	KA2611068161	11/11/2025	7071927872		5130801429	ZFMO	VE1153	30.000	3794	396.10	12/11/2025		30.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	30.000	335.68	60.42	335.68	FM Purchase Order	DBP_BATCH	04:36:15	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	340.50	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	335.68	1231026726	0.00	F
ID371310	"INNER RACE, PILOT BRG TRB"	KA2611068161	11/11/2025	8040315320		5130801798	ZEOR	VE1153	2.000	3794	"3,042.84"	12/11/2025	B10 B4	2.000	KA2611068161	13/11/2025	3794503977	09:28:49	13/11/2025	0185030053	2.000	"2,578.68"	464.16	"2,578.68"	EOR Order	SPD379413	20:14:53	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,020.00"	0.00	"1,307.86"	0.00	0.00	0.00	0.00	"2,615.72"	0.00	0.00	0.00	0.00	-37.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:20		0		0.000	20:08:04	13/11/2025		84821090	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"2,578.68"	1231026726	0.00	F
IA348547	STEERING GEAR BOX	KA2611068163	12/11/2025	7071931179		5130802170	ZROP	VE1153	1.000	3794	"42,617.24"	12/11/2025		1.000	KA2611068163	13/11/2025	3794503978	09:29:49	13/11/2025	0185030057	1.000	"36,116.30"	"6,500.94"	"36,116.30"	Pro Vehicle Off Road	SPD379413	16:23:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"55,372.00"	0.00	"34,915.23"	0.00	0.00	0.00	0.00	"34,915.23"	0.00	0.00	0.00	0.00	-518.75	0.00	0.00	"1,719.82"	0.00	4C	CGST & SGST Input 18%	10:18:50	0010510042	10	12/11/2025	1.000	20:09:06	13/11/2025	Manual	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"36,116.06"	1231028197	0.00	
IC513434	AIR PROCESSING UNIT 9 BAR	KA2611068165	12/11/2025	7071931578		5130802249	ZROP	VE1153	1.000	3794	"12,583.04"	12/11/2025		1.000	KA2611068165	13/11/2025	3794503979	09:30:12	13/11/2025	0185030062	1.000	"10,663.60"	"1,919.44"	"10,663.60"	Pro Vehicle Off Road	SPD379413	18:11:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,349.00"	0.00	"10,308.98"	0.00	0.00	0.00	0.00	"10,308.98"	0.00	0.00	0.00	0.00	-153.17	0.00	0.00	507.79	0.00	4C	CGST & SGST Input 18%	10:21:24	0010510111	10	12/11/2025	1.000	20:10:51	13/11/2025	Manual	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"10,663.56"	1231028575	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621725370	12/11/2025	5900064897		5110073432	ZLOB	VE1000	60.000	3794	"69,257.94"	13/11/2025	LUB ROOM	60.000	MP2621725370	13/11/2025	3794503982	00:00:00		0185032494	60.000	"58,693.17"	"10,564.77"	"58,693.17"	Lubricants Order New	SPD379413	14:37:54	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	"59,536.20"	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:22:44		0		0.000	15:13:50		Manual	31021090	0		0		"58,693.23"	6000278463	0.00	
IM300458	Hub Greasing kit 11.10/11.12	KA2611068298	12/11/2025	7061887799		5130801842	ZMSO	VE1153	1.000	3794	975.37	13/11/2025	B28 B2	1.000	KA2611068298	14/11/2025	3794503986	11:37:37	14/11/2025	0185032083	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	03:46:22	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:47:09		0		0.000	12:32:40		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	826.60	1231026782	0.00	
IM300887	STEM SEAL KIT E494	KA2611068298	12/11/2025	7061887799		5130801842	ZMSO	VE1153	5.000	3794	"3,841.25"	13/11/2025	C26 B4	5.000	KA2611068298	14/11/2025	3794503986	11:37:37	14/11/2025	0185032083	5.000	"3,255.29"	585.96	"3,255.29"	Monthly Stock Order	DBP_BATCH	03:46:22	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	"3,302.05"	0.00	0.00	0.00	0.00	-46.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:47:09		0		0.000	12:32:40		Vector	84842000	0		0	ARC Parcel Service Pvt Ltd	"3,255.32"	1231026782	0.00	
IM300996	Kit Clutch Cover & disc assembly	KA2611068298	12/11/2025	7061887799		5130801842	ZMSO	VE1153	1.000	3794	"8,110.56"	13/11/2025	I 14	1.000	KA2611068298	14/11/2025	3794503986	11:37:37	14/11/2025	0185032083	1.000	"6,873.36"	"1,237.20"	"6,873.36"	Monthly Stock Order	DBP_BATCH	03:46:22	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:47:09		0		0.000	12:32:40		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"6,873.44"	1231026782	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611068298	12/11/2025	7061887799		5130801842	ZMSO	VE1153	5.000	3794	"15,421.41"	13/11/2025	A02	5.000	KA2611068298	14/11/2025	3794503986	11:37:37	14/11/2025	0185032083	5.000	"13,068.99"	"2,352.42"	"13,068.99"	Monthly Stock Order	DBP_BATCH	03:46:22	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"13,256.70"	0.00	0.00	0.00	0.00	-187.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:47:09		0		0.000	12:32:40		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"13,069.13"	1231026782	0.00	
IB999722	CAMSHAFT BUSH KIT	KA2611068298	12/11/2025	7061888205		5130801878	ZMSO	VE1153	1.000	3794	715.51	13/11/2025	C22 B3	1.000	KA2611068298	14/11/2025	3794503986	11:37:37	14/11/2025	0185032083	1.000	606.37	109.14	606.37	Monthly Stock Order	DBP_BATCH	03:54:10	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:47:09		0		0.000	12:32:40		Vector	84833000	0		0	ARC Parcel Service Pvt Ltd	606.39	1231026782	0.00	
IM300700	AIR FILTER SET PRO 6000	KA2611068298	12/11/2025	7071930249		5130802006	ZFMO	VE1153	1.000	3794	"2,636.13"	13/11/2025	A01 TOP	1.000	KA2611068298	14/11/2025	3794503986	11:37:37	14/11/2025	0185032083	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:37:19	370	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%	11:47:09		0		0.000	12:32:40		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"2,234.04"	1231026782	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611068298	12/11/2025	7071930249		5130802006	ZFMO	VE1153	5.000	3794	"11,561.30"	13/11/2025	A09 TOP	5.000	KA2611068298	14/11/2025	3794503986	11:37:37	14/11/2025	0185032083	5.000	"9,797.72"	"1,763.58"	"9,797.72"	FM Purchase Order	DBP_BATCH	04:37:19	380	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	"9,938.45"	0.00	0.00	0.00	0.00	-140.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:47:09		0		0.000	12:32:40		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"9,797.86"	1231026782	0.00	F
IM300223	"SET, PISTON RING STD E494"	KA2611068560	13/11/2025	7061889020		5130802371	ZMSO	VE1153	1.000	3794	"4,053.44"	13/11/2025	C22 B1	1.000	KA2611068560	14/11/2025	3794503987	11:36:58	14/11/2025	0185034004	1.000	"3,435.12"	618.32	"3,435.12"	Monthly Stock Order	DBP_BATCH	03:53:33	1120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,526.00"	0.00	"3,484.46"	0.00	0.00	0.00	0.00	"3,484.46"	0.00	0.00	0.00	0.00	-49.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:48:25		0		0.000	20:00:05		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,434.68"	1231032661	0.00	
ID355241	HOSE COOLANT INLET	KA2611068549	13/11/2025	7071933545		5130802698	ZROP	VE1153	1.000	3794	750.76	13/11/2025	G16 B1	1.000	KA2611068549	14/11/2025	3794503988	11:35:25	14/11/2025	0185033967	1.000	636.24	114.52	636.24	Pro Vehicle Off Road	SPD379413	17:19:32	40	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	-9.14	0.00	0.00	30.30	0.00	4C	CGST & SGST Input 18%	11:50:17	0010510258	40	13/11/2025	1.000	19:52:39		Manual	39173100	0		0	ARC Parcel Service Pvt Ltd	636.48	1231033138	0.00	
ID374002	ASSY CLUTCH RELEASE FORK ARM	KA2611068532	13/11/2025	7061889020		5130802371	ZMSO	VE1153	2.000	3794	"2,630.40"	13/11/2025	C11 B2	2.000	KA2611068532	14/11/2025	3794503989	11:37:22	14/11/2025	0185033934	2.000	"2,229.16"	401.24	"2,229.16"	Monthly Stock Order	DBP_BATCH	03:53:33	960	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"2,261.18"	0.00	0.00	0.00	0.00	-32.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:51:42		0		0.000	19:42:21		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,229.26"	1231032660	0.00	
ID374002	ASSY CLUTCH RELEASE FORK ARM	KA2611068532	13/11/2025	7061889020		5130802371	ZMSO	VE1153	1.000	3794	"1,315.20"	13/11/2025	C11 B2	1.000	KA2611068532	14/11/2025	3794503989	11:37:22	14/11/2025	0185033934	1.000	"1,114.58"	200.62	"1,114.58"	Monthly Stock Order	DBP_BATCH	03:53:33	970	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:51:42		0		0.000	19:42:21		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,114.63"	1231032660	0.00	
ID374002	ASSY CLUTCH RELEASE FORK ARM	KA2611068532	13/11/2025	7061889020		5130802371	ZMSO	VE1153	1.000	3794	"1,315.20"	13/11/2025	C11 B2	1.000	KA2611068532	14/11/2025	3794503989	11:37:22	14/11/2025	0185033934	1.000	"1,114.58"	200.62	"1,114.58"	Monthly Stock Order	DBP_BATCH	03:53:33	980	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:51:42		0		0.000	19:42:21		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,114.63"	1231032660	0.00	
ID342972	CRAWLER GMS ET140S9	KA2611068522	13/11/2025	7071933451		5130802687	ZROP	VE1153	1.000	3794	"9,318.97"	13/11/2025	B12 B3	1.000	KA2611068522	14/11/2025	3794503990	11:36:39	14/11/2025	0185033870	1.000	"7,897.43"	"1,421.54"	"7,897.43"	Pro Vehicle Off Road	SPD379413	16:49:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,108.00"	0.00	"7,634.79"	0.00	0.00	0.00	0.00	"7,634.79"	0.00	0.00	0.00	0.00	-113.43	0.00	0.00	376.07	0.00	4C	CGST & SGST Input 18%	11:54:17	0010510256	10	13/11/2025	1.000	19:39:21		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"7,897.46"	1231032940	0.00	
ID325831	ASSY CASE UPPERET40S6	KA2611068500	13/11/2025	7071933545		5130802698	ZROP	VE1153	1.000	3794	"1,741.73"	13/11/2025	H23	1.000	KA2611068500	14/11/2025	3794503991	11:35:57	14/11/2025	0185033761	1.000	"1,476.05"	265.68	"1,476.05"	Pro Vehicle Off Road	SPD379413	17:19:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,263.00"	0.00	"1,426.96"	0.00	0.00	0.00	0.00	"1,426.96"	0.00	0.00	0.00	0.00	-21.20	0.00	0.00	70.29	0.00	4C	CGST & SGST Input 18%	11:55:33	0010510258	10	13/11/2025	1.000	19:12:19		Manual	84099990	0		0	ARC Parcel Service Pvt Ltd	"1,476.32"	1231033033	0.00	
ID357541	CYLINDER HEAD ASSY E494 BSVI	KA2611068498	13/11/2025	7071933509		5130802693	ZROP	VE1153	1.000	3794	"40,300.59"	13/11/2025	I17	1.000	KA2611068498	14/11/2025	3794503992	11:36:16	14/11/2025	0185033750	1.000	"34,153.05"	"6,147.54"	"34,153.04"	Pro Vehicle Off Road	SPD379413	17:08:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"52,362.00"	0.00	"33,017.26"	0.00	0.00	0.00	0.00	"33,017.26"	0.00	0.00	0.00	0.00	-490.55	0.00	0.00	"1,626.34"	0.00	4C	CGST & SGST Input 18%	11:56:47	0010510257	10	13/11/2025	1.000	19:10:48		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"34,153.15"	1231033002	0.00	
ID359777	ASSY PISTON COOLING JET	KA2611068498	13/11/2025	7071933509		5130802693	ZROP	VE1153	4.000	3794	"2,133.74"	13/11/2025	C26 B7	4.000	KA2611068498	14/11/2025	3794503992	11:36:16	14/11/2025	0185033750	4.000	"1,808.26"	325.48	"1,808.26"	Pro Vehicle Off Road	SPD379413	17:08:44	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	-25.97	0.00	0.00	86.11	0.00	4C	CGST & SGST Input 18%	11:56:47	0010510257	20	13/11/2025	4.000	19:10:48		Manual	85369090	0		0	ARC Parcel Service Pvt Ltd	"1,808.29"	1231033002	0.00	
ID309940	GASKET OIL STRAINER	KA2611068498	13/11/2025	7071933509		5130802693	ZROP	VE1153	1.000	3794	67.16	13/11/2025	G2 BOX1	1.000	KA2611068498	14/11/2025	3794503992	11:36:16	14/11/2025	0185033750	1.000	56.92	10.24	56.92	Pro Vehicle Off Road	SPD379413	17:08:44	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	55.03	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	2.71	0.00	4C	CGST & SGST Input 18%	11:56:47	0010510257	30	13/11/2025	1.000	19:10:48			84841090	0		0	ARC Parcel Service Pvt Ltd	56.92	1231033002	0.00	
ID354239	O RINGFLANGE PLATE	KA2611068498	13/11/2025	7071933509		5130802693	ZROP	VE1153	1.000	3794	333.26	13/11/2025	G02 B1	1.000	KA2611068498	14/11/2025	3794503992	11:36:16	14/11/2025	0185033750	1.000	282.42	50.84	282.42	Pro Vehicle Off Road	SPD379413	17:08:44	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	433.00	0.00	273.03	0.00	0.00	0.00	0.00	273.03	0.00	0.00	0.00	0.00	-4.06	0.00	0.00	13.45	0.00	4C	CGST & SGST Input 18%	11:56:47	0010510257	40	13/11/2025	1.000	19:10:48			87089900	0		0	ARC Parcel Service Pvt Ltd	282.42	1231033002	0.00	
ID354440	GASKET	KA2611068498	13/11/2025	7071933509		5130802693	ZROP	VE1153	1.000	3794	63.10	13/11/2025	G01 B2	1.000	KA2611068498	14/11/2025	3794503992	11:36:16	14/11/2025	0185033750	1.000	53.48	9.62	53.48	Pro Vehicle Off Road	SPD379413	17:08:44	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	-0.77	0.00	0.00	2.55	0.00	4C	CGST & SGST Input 18%	11:56:47	0010510257	50	13/11/2025	1.000	19:10:48			87089900	0		0	ARC Parcel Service Pvt Ltd	53.48	1231033002	0.00	
ID370783	CLUTCH DISC ASSY DIA 280	KA2611068590	13/11/2025	7071933840		5130802753	ZROP	VE1153	1.000	3794	"3,827.50"	13/11/2025	H RR02	1.000	KA2611068590	14/11/2025	3794503993	11:33:40	14/11/2025	0185034070	1.000	"3,243.64"	583.86	"3,243.64"	Pro Vehicle Off Road	SPD379413	18:32:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"3,135.77"	0.00	0.00	0.00	0.00	-46.59	0.00	0.00	154.46	0.00	4C	CGST & SGST Input 18%	11:57:50	0010510319	10	13/11/2025	1.000	20:21:56			87089300	0		0	ARC Parcel Service Pvt Ltd	"3,243.55"	1231033420	0.00	
ID335230	HIGH PRESSURE PIPE ASSY 4	KA2611068590	13/11/2025	7071933840		5130802753	ZROP	VE1153	1.000	3794	"1,475.42"	13/11/2025	E05 B5	1.000	KA2611068590	14/11/2025	3794503993	11:33:40	14/11/2025	0185034070	1.000	"1,250.36"	225.06	"1,250.36"	Pro Vehicle Off Road	SPD379413	18:32:44	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,917.00"	0.00	"1,208.78"	0.00	0.00	0.00	0.00	"1,208.78"	0.00	0.00	0.00	0.00	-17.96	0.00	0.00	59.54	0.00	4C	CGST & SGST Input 18%	11:57:50	0010510319	20	13/11/2025	1.000	20:21:56			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,250.33"	1231033420	0.00	
IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	KA2611068590	13/11/2025	7071933840		5130802753	ZROP	VE1153	1.000	3794	90.88	13/11/2025	B29 B5	1.000	KA2611068590	14/11/2025	3794503993	11:33:40	14/11/2025	0185034070	1.000	77.02	13.86	77.02	Pro Vehicle Off Road	SPD379413	18:32:44	40	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%	11:57:50	0010510319	40	13/11/2025	1.000	20:21:56		Manual	40169330	0		0	ARC Parcel Service Pvt Ltd	77.02	1231033420	0.00	
IB002864	OIL SEAL STEERING GEAR SHAFT	KA2611068590	13/11/2025	7071933840		5130802753	ZROP	VE1153	1.000	3794	98.78	13/11/2025	B29 B5	1.000	KA2611068590	14/11/2025	3794503993	11:33:40	14/11/2025	0185034070	1.000	83.72	15.06	83.72	Pro Vehicle Off Road	SPD379413	18:32:44	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	80.93	0.00	0.00	0.00	0.00	-1.20	0.00	0.00	3.99	0.00	4C	CGST & SGST Input 18%	11:57:50	0010510319	50	13/11/2025	1.000	20:21:56		Manual	40169330	0		0	ARC Parcel Service Pvt Ltd	83.72	1231033420	0.00	
IA218599	WHEEL SUB ASSY STEERING (BLACK)	KA2611068590	13/11/2025	7071933840		5130802753	ZROP	VE1153	1.000	3794	"1,755.58"	13/11/2025	UPA4	1.000	KA2611068590	14/11/2025	3794503993	11:33:40	14/11/2025	0185034070	1.000	"1,487.78"	267.80	"1,487.78"	Pro Vehicle Off Road	SPD379413	18:32:44	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,281.00"	0.00	"1,438.30"	0.00	0.00	0.00	0.00	"1,438.30"	0.00	0.00	0.00	0.00	-21.37	0.00	0.00	70.85	0.00	4C	CGST & SGST Input 18%	11:57:50	0010510319	60	13/11/2025	1.000	20:21:56			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,487.74"	1231033420	0.00	
MB378198	BEARING ANGULAR CONTACT	KA2611068587	13/11/2025	7071933864		5130802756	ZROP	VE1153	2.000	3794	"2,510.62"	13/11/2025	B14 B6	2.000	KA2611068587	14/11/2025	3794503994	11:33:25	14/11/2025	0185034066	2.000	"2,127.64"	382.98	"2,127.64"	Pro Vehicle Off Road	SPD379413	18:39:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,631.00"	0.00	"1,028.44"	0.00	0.00	0.00	0.00	"2,056.88"	0.00	0.00	0.00	0.00	-30.56	0.00	0.00	101.32	0.00	4C	CGST & SGST Input 18%	11:58:51	0010510340	10	13/11/2025	2.000	20:20:19		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,128.02"	1231033430	0.00	
IC338023	FUEL TANK ASSY 100 Ltrs ( 2 )	MP2621721780	11/11/2025	7071929189	7071929187	1280442930	ZROP	VE1000	1.000	3794	"8,510.05"	11/11/2025	UPSTAIR	1.000	MP2621721780	14/11/2025	3794503995	13:17:42	14/11/2025	0185026528	1.000	"7,211.91"	"1,298.14"	"7,211.91"	Pro Vehicle Off Road	RFC_XIP	16:54:51	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	-103.59	0.00	0.00	343.42	0.00	5C	IGST Input 18%	13:44:16	0010509822	40	11/11/2025	1.000	20:48:03		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	"7,211.76"	1231024114	0.00	
IA328417	ASSY STABLIZER BAR	MP2621721780	11/11/2025	7071929570	7071929568	1280442988	ZROP	VE1000	1.000	3794	"14,640.34"	11/11/2025	UPA5	1.000	MP2621721780	14/11/2025	3794503995	13:17:42	14/11/2025	0185026528	1.000	"12,407.07"	"2,233.27"	"12,407.07"	Pro Vehicle Off Road	RFC_XIP	18:37:02	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"19,022.00"	0.00	"11,994.47"	0.00	0.00	0.00	0.00	"11,994.47"	0.00	0.00	0.00	0.00	-178.21	0.00	0.00	590.81	0.00	5C	IGST Input 18%	13:44:16	0010509887	30	11/11/2025	1.000	20:48:03		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	"12,406.83"	1231024114	0.00	
ID366429	BUNCH SCR COOLING LINES	MP2621721764	11/11/2025	7071929274	7071929273	1280442946	ZROP	VE1000	1.000	3794	"4,417.68"	11/11/2025	E21 TOP	1.000	MP2621721764	14/11/2025	3794503996	13:18:08	14/11/2025	0185026480	1.000	"3,743.80"	673.88	"3,743.80"	Pro Vehicle Off Road	RFC_XIP	17:17:36	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,590.00"	0.00	"3,619.29"	0.00	0.00	0.00	0.00	"3,619.29"	0.00	0.00	0.00	0.00	-53.77	0.00	0.00	178.28	0.00	5C	IGST Input 18%	13:45:42	0010509829	20	11/11/2025	1.000	20:27:47		Manual	39173100	0		0	BLUE DART EXPRESS LIMITED	"3,744.12"	1231023842	0.00	
IC406920	AUTO SLACK ADJUSTER 170X90 LH	MP2621724876	11/11/2025	7071929189	7071929187	1280442930	ZROP	VE1000	1.000	3794	"6,818.36"	13/11/2025		1.000	MP2621724876	14/11/2025	3794504000	13:18:33	14/11/2025	0185031534	1.000	"5,778.27"	"1,040.09"	"5,778.27"	Pro Vehicle Off Road	RFC_XIP	16:54:51	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,859.00"	0.00	"5,586.11"	0.00	0.00	0.00	0.00	"5,586.11"	0.00	0.00	0.00	0.00	-83.00	0.00	0.00	275.16	0.00	5C	IGST Input 18%	16:34:04	0010509822	50	11/11/2025	1.000	06:24:46		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	"5,506.74"	1231029673	0.00	
IM301285	AM KIT 12.5 Ton bolted design LA Assy	MP2621718998	08/11/2025	7071924506	7071924505	1280442507	ZROP	VE1000	1.000	3794	"1,65,503.85"	10/11/2025	FLOORE	1.000	MP2621718998	14/11/2025	3794504001	17:32:12	14/11/2025	0185020258	1.000	"1,40,257.50"	"25,246.35"	"1,40,257.50"	Pro Vehicle Off Road	RFC_XIP	18:48:11	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,86,214.00"	0.00	"1,35,593.14"	0.00	0.00	0.00	0.00	"1,35,593.14"	0.00	0.00	0.00	0.00	"-2,014.57"	0.00	0.00	"6,678.93"	0.00	5C	IGST Input 18%	17:33:35	0010509377	10	08/11/2025	1.000	03:38:43		Manual	87089900	0		0	Safexpress Private Limited	"1,33,672.82"	1231016518	0.00	
ID635289	FRONT PROP SHAFT	KA2611068407	13/11/2025	7061889020		5130802371	ZMSO	VE1153	1.000	3794	"17,750.50"	13/11/2025		1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	"15,042.80"	"2,707.70"	"15,042.80"	Monthly Stock Order	DBP_BATCH	03:53:33	1060	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"24,199.00"	0.00	"15,258.87"	0.00	0.00	0.00	0.00	"15,258.87"	0.00	0.00	0.00	0.00	-216.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"15,042.74"	1231031282	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611068407	13/11/2025	7061889020		5130802371	ZMSO	VE1153	20.000	3794	"4,745.06"	13/11/2025	H RR FLOOR	20.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:53:33	1110	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%	09:38:12		0		0.000	16:47:28		Vector	38200000	0		0	ARC Parcel Service Pvt Ltd	"4,021.22"	1231031282	0.00	
2223552791	PUMP UNIT	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	"10,311.86"	13/11/2025	H13 TOP	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	"8,738.86"	"1,573.00"	"8,738.86"	FM Purchase Order	DBP_BATCH	04:13:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,058.00"	0.00	"8,864.38"	0.00	0.00	0.00	0.00	"8,864.38"	0.00	0.00	0.00	0.00	-125.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	84138120A	0		0	ARC Parcel Service Pvt Ltd	"8,738.84"	1231031282	0.00	F
2224183971	V-RIBBED BELT	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	"1,649.47"	13/11/2025	A14 B1	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	"1,397.85"	251.62	"1,397.85"	FM Purchase Order	DBP_BATCH	04:13:23	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	40103110	0		0	ARC Parcel Service Pvt Ltd	"1,397.85"	1231031282	0.00	F
IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	97.92	13/11/2025	CTR07 B2	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:13:23	30	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%	09:38:12		0		0.000	16:47:28		Vector	84879000	0		0	ARC Parcel Service Pvt Ltd	82.98	1231031282	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	154.41	13/11/2025	CTR02 B02	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:13:23	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%	09:38:12		0		0.000	16:47:28		Vector	84879000	0		0	ARC Parcel Service Pvt Ltd	130.85	1231031282	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	143.12	13/11/2025	A15 B4	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:13:23	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	121.28	1231031282	0.00	F
IA329555	Fog Lamp Case Cover MD LH	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	199.59	13/11/2025	H03 B7	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	169.15	30.44	169.15	FM Purchase Order	DBP_BATCH	04:13:23	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	171.58	0.00	0.00	0.00	0.00	171.58	0.00	0.00	0.00	0.00	-2.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	40169910	0		0	ARC Parcel Service Pvt Ltd	169.15	1231031282	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	"1,114.71"	13/11/2025	C04	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	04:13:23	70	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%	09:38:12		0		0.000	16:47:28		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	944.67	1231031282	0.00	F
IA349855	COTTER PIN	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	5.000	3794	454.72	13/11/2025	B17 B8	5.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	5.000	385.36	69.36	385.36	FM Purchase Order	DBP_BATCH	04:13:23	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	390.90	0.00	0.00	0.00	0.00	-5.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	385.40	1231031282	0.00	F
IA461216	WHEEL NUT	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	3.000	3794	293.73	13/11/2025	A15 B08	3.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	3.000	248.93	44.80	248.93	FM Purchase Order	DBP_BATCH	04:13:23	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	248.93	1231031282	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	2.000	3794	361.52	13/11/2025	A07	2.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	2.000	306.38	55.14	306.38	FM Purchase Order	DBP_BATCH	04:13:23	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	306.38	1231031282	0.00	F
IC303621	M20 X 2.5 HEX. NUT	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	10.000	3794	"1,092.11"	13/11/2025	D06 B2	10.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	10.000	925.51	166.60	925.51	FM Purchase Order	DBP_BATCH	04:13:23	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	925.52	1231031282	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	2.000	3794	"4,662.19"	13/11/2025	C12	2.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	2.000	"3,951.01"	711.18	"3,951.01"	FM Purchase Order	DBP_BATCH	04:13:23	120	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%	09:38:12		0		0.000	16:47:28		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"3,951.01"	1231031282	0.00	F
IC345256	TOP CLAMP FRONT	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	"1,511.06"	13/11/2025	B23 B3	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	"1,280.56"	230.50	"1,280.56"	FM Purchase Order	DBP_BATCH	04:13:23	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,060.00"	0.00	"1,298.95"	0.00	0.00	0.00	0.00	"1,298.95"	0.00	0.00	0.00	0.00	-18.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,280.56"	1231031282	0.00	F
IC365707	SPRING CAM END	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	2.000	3794	"2,947.28"	13/11/2025	B09 B8	2.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	2.000	"2,497.70"	449.58	"2,497.70"	FM Purchase Order	DBP_BATCH	04:13:23	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,009.00"	0.00	"1,266.79"	0.00	0.00	0.00	0.00	"2,533.58"	0.00	0.00	0.00	0.00	-35.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,497.71"	1231031282	0.00	F
IC399556	KIT BRAKE LINING (410X200) (STD)	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	"3,823.85"	13/11/2025	C27	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	"3,240.55"	583.30	"3,240.55"	FM Purchase Order	DBP_BATCH	04:13:23	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,213.00"	0.00	"3,287.10"	0.00	0.00	0.00	0.00	"3,287.10"	0.00	0.00	0.00	0.00	-46.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,240.54"	1231031282	0.00	F
IC403330	M22X1.5 CLEVELOC NUT	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	180.77	13/11/2025	F20 B2	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:13:23	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	153.19	1231031282	0.00	F
IC513359	M30 HARDENED WASHER	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	70.42	13/11/2025	F20 B2	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	59.68	10.74	59.68	FM Purchase Order	DBP_BATCH	04:13:23	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	96.00	0.00	60.54	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	59.68	1231031282	0.00	F
IC515940	FUEL FILTER ASSY. CNG	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	"3,799.81"	13/11/2025	G10 B2	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	"3,220.17"	579.64	"3,220.17"	FM Purchase Order	DBP_BATCH	04:13:23	180	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%	09:38:12		0		0.000	16:47:28		Vector	84818090	0		0	ARC Parcel Service Pvt Ltd	"3,220.17"	1231031282	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	188.29	13/11/2025	E27 B5	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:13:23	190	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%	09:38:12		0		0.000	16:47:28		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	159.57	1231031282	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	2.000	3794	241.01	13/11/2025	A09 B4	2.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:13:23	200	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%	09:38:12		0		0.000	16:47:28		Vector	84213100	0		0	ARC Parcel Service Pvt Ltd	204.26	1231031282	0.00	F
ID304013	"ID304013, SPRING PIN ASSY"	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	2.000	3794	97.91	13/11/2025	F20 B3	2.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	2.000	82.97	14.94	82.97	FM Purchase Order	DBP_BATCH	04:13:23	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	84.16	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	73209020	0		0	ARC Parcel Service Pvt Ltd	82.98	1231031282	0.00	F
ID321096	SERVICE KIT FOR BUSHING	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	841.35	13/11/2025	H06 B5	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	713.01	128.34	713.01	FM Purchase Order	DBP_BATCH	04:13:23	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,147.00"	0.00	723.25	0.00	0.00	0.00	0.00	723.25	0.00	0.00	0.00	0.00	-10.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	713.01	1231031282	0.00	F
ID326182	DEAERATION TANK ASSEMBLY	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	"2,450.71"	13/11/2025	E01 TOP	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	"2,076.87"	373.84	"2,076.87"	FM Purchase Order	DBP_BATCH	04:13:23	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,341.00"	0.00	"2,106.70"	0.00	0.00	0.00	0.00	"2,106.70"	0.00	0.00	0.00	0.00	-29.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,076.87"	1231031282	0.00	F
ID329244	VALVE STEM SEAL	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	30.000	3794	"1,807.76"	13/11/2025	C26 B8	30.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	30.000	"1,532.00"	275.76	"1,532.00"	FM Purchase Order	DBP_BATCH	04:13:23	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,554.00"	0.00	0.00	0.00	0.00	-22.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	84822011	0		0	ARC Parcel Service Pvt Ltd	"1,531.90"	1231031282	0.00	F
ID330023	O-RING	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	4.000	3794	648.47	13/11/2025	G02 B2	4.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	4.000	549.55	98.92	549.55	FM Purchase Order	DBP_BATCH	04:13:23	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	557.44	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	84099930	0		0	ARC Parcel Service Pvt Ltd	549.52	1231031282	0.00	F
ID330028	WASHER INJECTOR	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	8.000	3794	240.67	13/11/2025	D20 B2	8.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	8.000	203.95	36.72	203.95	FM Purchase Order	DBP_BATCH	04:13:23	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	206.88	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	84099930	0		0	ARC Parcel Service Pvt Ltd	203.90	1231031282	0.00	F
ID334315	MAIN FILTER KIT	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	4.000	3794	"5,362.62"	13/11/2025	H01	4.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	4.000	"4,544.60"	818.02	"4,544.60"	FM Purchase Order	DBP_BATCH	04:13:23	270	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%	09:38:12		0		0.000	16:47:28		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"4,544.61"	1231031282	0.00	F
ID335005	"ID335005, FORK WEARPAD"	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	2.000	3794	296.35	13/11/2025	G02 B3	2.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	2.000	251.15	45.20	251.15	FM Purchase Order	DBP_BATCH	04:13:23	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	202.00	0.00	127.38	0.00	0.00	0.00	0.00	254.76	0.00	0.00	0.00	0.00	-3.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	251.13	1231031282	0.00	F
ID335277	"ID335277, OIL SEAL DIA100"	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	"2,963.77"	13/11/2025	COUNTER	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	"2,511.67"	452.10	"2,511.67"	FM Purchase Order	DBP_BATCH	04:13:23	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,935.00"	0.00	"2,547.75"	0.00	0.00	0.00	0.00	"2,547.75"	0.00	0.00	0.00	0.00	-36.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	84842000	0		0	ARC Parcel Service Pvt Ltd	"2,511.67"	1231031282	0.00	F
ID338085	"ID338085, OIL SEAL DIA48"	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	3.000	3794	"1,093.70"	13/11/2025	A18 B8	3.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	3.000	926.86	166.84	926.86	FM Purchase Order	DBP_BATCH	04:13:23	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	497.00	0.00	313.39	0.00	0.00	0.00	0.00	940.17	0.00	0.00	0.00	0.00	-13.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	926.85	1231031282	0.00	F
ID338120	"ID338120, O,RING LUBRICATION PIPE"	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	2.000	3794	33.73	13/11/2025	F03 B2	2.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	2.000	28.59	5.14	28.59	FM Purchase Order	DBP_BATCH	04:13:23	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	28.59	1231031282	0.00	F
ID342891	"ID342891, O RING"	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	13.21	13/11/2025	E22 B1	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	11.19	2.02	11.19	FM Purchase Order	DBP_BATCH	04:13:23	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	11.19	1231031282	0.00	F
ID343318	"ID343318, Outer O ring for Pneumatic Plu"	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	70.42	13/11/2025	G02 B2	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	59.68	10.74	59.68	FM Purchase Order	DBP_BATCH	04:13:23	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	96.00	0.00	60.54	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	59.68	1231031282	0.00	F
ID343319	"ID343319, SPIGOT BEARINGFOR PNEUMATIC PL"	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	60.15	13/11/2025	H6B2	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	50.97	9.18	50.97	FM Purchase Order	DBP_BATCH	04:13:23	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	50.97	1231031282	0.00	F
ID343704	"ID343704, SHIM-MS-TRB 0.05#?0.01MM THK"	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	19.80	13/11/2025	B16 B08	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	16.78	3.02	16.78	FM Purchase Order	DBP_BATCH	04:13:23	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	16.78	1231031282	0.00	F
ID343705	"ID343705, SHIM-B-MS-TRB 0.1#0.02MMTHK"	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	16.87	13/11/2025	B16 B4	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	14.29	2.58	14.29	FM Purchase Order	DBP_BATCH	04:13:23	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	14.50	0.00	0.00	0.00	0.00	-0.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	14.29	1231031282	0.00	F
ID344185	INTERLOCK_BALL	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	3.000	3794	59.40	13/11/2025	B25 B2	3.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	3.000	50.34	9.06	50.34	FM Purchase Order	DBP_BATCH	04:13:23	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	51.06	0.00	0.00	0.00	0.00	-0.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	50.35	1231031282	0.00	F
ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	"9,565.42"	13/11/2025	D22 B02	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	"8,106.28"	"1,459.14"	"8,106.28"	FM Purchase Order	DBP_BATCH	04:13:23	380	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%	09:38:12		0		0.000	16:47:28		Vector	84818090	0		0	ARC Parcel Service Pvt Ltd	"8,106.27"	1231031282	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	46.000	3794	"13,969.14"	13/11/2025	E27 B1	46.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	46.000	"11,838.26"	"2,130.88"	"11,838.26"	FM Purchase Order	DBP_BATCH	04:13:23	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"12,008.30"	0.00	0.00	0.00	0.00	-170.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	84099990	0		0	ARC Parcel Service Pvt Ltd	"11,838.29"	1231031282	0.00	F
ID351252	SYNCRO RING	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	"3,076.39"	13/11/2025	B13 B2	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	"2,607.11"	469.28	"2,607.11"	FM Purchase Order	DBP_BATCH	04:13:23	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,194.00"	0.00	"2,644.56"	0.00	0.00	0.00	0.00	"2,644.56"	0.00	0.00	0.00	0.00	-37.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,607.11"	1231031282	0.00	F
ID351254	CLUTH BODY RING	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	2.000	3794	"7,052.08"	13/11/2025	B13 B6	2.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	2.000	"5,976.34"	"1,075.74"	"5,976.34"	FM Purchase Order	DBP_BATCH	04:13:23	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,807.00"	0.00	"3,031.09"	0.00	0.00	0.00	0.00	"6,062.18"	0.00	0.00	0.00	0.00	-85.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,976.33"	1231031282	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	2.000	3794	143.12	13/11/2025	D26 B8	2.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	2.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:13:23	420	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%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	121.28	1231031282	0.00	F
ID357502	GASKET_EMEGR_MODULE	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	422.53	13/11/2025	G02 B1	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	358.07	64.46	358.07	FM Purchase Order	DBP_BATCH	04:13:23	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	576.00	0.00	363.21	0.00	0.00	0.00	0.00	363.21	0.00	0.00	0.00	0.00	-5.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	358.07	1231031282	0.00	F
ID357599	ASSY THERMOSTAT	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	820.98	13/11/2025	D25 B1	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	04:13:23	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	90321090	0		0	ARC Parcel Service Pvt Ltd	695.74	1231031282	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	500.27	13/11/2025	B24 TOP	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	423.95	76.32	423.95	FM Purchase Order	DBP_BATCH	04:13:23	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	-6.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	423.95	1231031282	0.00	F
ID360382	GASKET; PTO PUMP MOUNTING	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	80.68	13/11/2025	C18 B2	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	68.38	12.30	68.38	FM Purchase Order	DBP_BATCH	04:13:23	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	69.36	0.00	0.00	0.00	0.00	69.36	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	68.38	1231031282	0.00	F
ID360786	COOLANT_IN_HOSE	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	2.000	3794	"2,033.61"	13/11/2025	G05B2	2.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	2.000	"1,723.39"	310.22	"1,723.39"	FM Purchase Order	DBP_BATCH	04:13:23	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	"1,748.14"	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	"1,723.39"	1231031282	0.00	F
ID369113	O-RING; STATIC AXIAL41.0x1.78	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	15.07	13/11/2025	G07 B1	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:13:23	490	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%	09:38:12		0		0.000	16:47:28		Vector	40169320	0		0	ARC Parcel Service Pvt Ltd	12.77	1231031282	0.00	F
ID372483	COOLANT IN HOSE E474 OIL MODULE	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	2.000	3794	308.80	13/11/2025	F13 B3	2.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	2.000	261.70	47.10	261.70	FM Purchase Order	DBP_BATCH	04:13:23	500	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%	09:38:12		0		0.000	16:47:28		Vector	40094100	0		0	ARC Parcel Service Pvt Ltd	261.70	1231031282	0.00	F
ID374959	GASKET_10.5	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	733.53	13/11/2025	B24 TOP	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	621.63	111.90	621.63	FM Purchase Order	DBP_BATCH	04:13:23	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	621.63	1231031282	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	918.88	13/11/2025	H01	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:13:23	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	778.72	1231031282	0.00	F
ID378974	combo oil filter	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	3.000	3794	"5,863.52"	13/11/2025	H01	3.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	3.000	"4,969.08"	894.44	"4,969.08"	FM Purchase Order	DBP_BATCH	04:13:23	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"4,969.08"	1231031282	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	628.91	13/11/2025	A18-B4	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:13:23	550	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%	09:38:12		0		0.000	16:47:28		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	532.97	1231031282	0.00	F
ID400083	SELECT LEVER-A	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	466.51	13/11/2025	E17 B7	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	395.35	71.16	395.35	FM Purchase Order	DBP_BATCH	04:13:23	560	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	636.00	0.00	401.03	0.00	0.00	0.00	0.00	401.03	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	395.35	1231031282	0.00	F
ID622756	RAIL ASSY 3/4 Shift	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	"1,118.62"	13/11/2025		1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	947.98	170.64	947.98	FM Purchase Order	DBP_BATCH	04:13:23	570	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	961.60	0.00	0.00	0.00	0.00	961.60	0.00	0.00	0.00	0.00	-13.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	947.98	1231031282	0.00	F
IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	"4,989.83"	13/11/2025	H01 TOP	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	"4,228.67"	761.16	"4,228.67"	FM Purchase Order	DBP_BATCH	04:13:23	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	"4,228.66"	1231031282	0.00	F
IE316172	LAMP ASSY HEADLAMPRHD RH 24V	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	"4,989.83"	13/11/2025	H01 TOP	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	"4,228.67"	761.16	"4,228.67"	FM Purchase Order	DBP_BATCH	04:13:23	590	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	"4,228.66"	1231031282	0.00	F
IE324419	Temperature sensor (EATS)	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	"1,734.05"	13/11/2025	H21 B3	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	"1,469.53"	264.52	"1,469.53"	FM Purchase Order	DBP_BATCH	04:13:23	600	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"1,490.64"	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87149910	0		0	ARC Parcel Service Pvt Ltd	"1,469.53"	1231031282	0.00	F
IE328035	STARTER MOTOR 12V	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	"7,116.62"	13/11/2025	D02	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	"6,031.04"	"1,085.58"	"6,031.04"	FM Purchase Order	DBP_BATCH	04:13:23	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,702.00"	0.00	"6,117.67"	0.00	0.00	0.00	0.00	"6,117.67"	0.00	0.00	0.00	0.00	-86.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	85114000	0		0	ARC Parcel Service Pvt Ltd	"6,031.04"	1231031282	0.00	F
IE332174	Urea level sensor Filter	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	4.000	3794	"2,297.42"	13/11/2025	H10 B3	4.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	4.000	"1,946.96"	350.46	"1,946.96"	FM Purchase Order	DBP_BATCH	04:13:23	620	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"1,974.92"	0.00	0.00	0.00	0.00	-27.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,946.95"	1231031282	0.00	F
IE462164	DP SENSOR	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	"2,596.66"	13/11/2025	H06 B07	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	"2,200.56"	396.10	"2,200.56"	FM Purchase Order	DBP_BATCH	04:13:23	630	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,540.00"	0.00	"2,232.17"	0.00	0.00	0.00	0.00	"2,232.17"	0.00	0.00	0.00	0.00	-31.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,200.56"	1231031282	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	7.000	3794	948.99	13/11/2025	B32 B3	7.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	7.000	804.23	144.76	804.23	FM Purchase Order	DBP_BATCH	04:13:23	670	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	815.78	0.00	0.00	0.00	0.00	-11.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	804.25	1231031282	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	128.05	13/11/2025	B32 B2	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	04:13:23	680	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%	09:38:12		0		0.000	16:47:28		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	108.51	1231031282	0.00	F
MB394511	HANDLE ASSY DOOR O/S RH	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	145.24	13/11/2025	D22 B2	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	123.08	22.16	123.08	FM Purchase Order	DBP_BATCH	04:13:23	690	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	198.00	0.00	124.85	0.00	0.00	0.00	0.00	124.85	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	123.08	1231031282	0.00	F
MB395130	RUBBER REAR MOUNT LOWER	KA2611068407	13/11/2025	7071932022		5130802437	ZFMO	VE1153	2.000	3794	357.96	13/11/2025	F06 B3	2.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	2.000	303.36	54.60	303.36	FM Purchase Order	DBP_BATCH	04:13:23	700	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	244.00	0.00	153.86	0.00	0.00	0.00	0.00	307.72	0.00	0.00	0.00	0.00	-4.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	303.35	1231031282	0.00	F
IA203349	"SHIM,KING PIN 0.20MM THK"	KA2611068407	13/11/2025	7071932171		5130802487	ZFMO	VE1153	10.000	3794	132.03	13/11/2025	B17 B2	10.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	10.000	111.89	20.14	111.89	FM Purchase Order	DBP_BATCH	04:19:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	113.50	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	111.89	1231031282	0.00	F
IA349609	MBOOSTER PLUS LOGO	KA2611068407	13/11/2025	7071932171		5130802487	ZFMO	VE1153	10.000	3794	"1,054.41"	13/11/2025	D12 B2	10.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	10.000	893.57	160.84	893.57	FM Purchase Order	DBP_BATCH	04:19:02	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	39199010	0		0	ARC Parcel Service Pvt Ltd	893.60	1231031282	0.00	F
ID329244	VALVE STEM SEAL	KA2611068407	13/11/2025	7071932171		5130802487	ZFMO	VE1153	10.000	3794	602.59	13/11/2025	C26 B8	10.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:19:02	90	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%	09:38:12		0		0.000	16:47:28		Vector	84822011	0		0	ARC Parcel Service Pvt Ltd	510.64	1231031282	0.00	F
ID372484	COOLANT OUT HOSE E474 OIL MODULE	KA2611068407	13/11/2025	7071932171		5130802487	ZFMO	VE1153	1.000	3794	169.48	13/11/2025	F19 B3	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	143.62	25.86	143.62	FM Purchase Order	DBP_BATCH	04:19:02	120	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%	09:38:12		0		0.000	16:47:28		Vector	40094100	0		0	ARC Parcel Service Pvt Ltd	143.62	1231031282	0.00	F
ID372484	COOLANT OUT HOSE E474 OIL MODULE	KA2611068407	13/11/2025	7071932171		5130802487	ZFMO	VE1153	1.000	3794	169.48	13/11/2025	F19 B3	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	143.62	25.86	143.62	FM Purchase Order	DBP_BATCH	04:19:02	130	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%	09:38:12		0		0.000	16:47:28		Vector	40094100	0		0	ARC Parcel Service Pvt Ltd	143.62	1231031282	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	KA2611068407	13/11/2025	7071932171		5130802487	ZFMO	VE1153	1.000	3794	429.30	13/11/2025	B02 B7	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:19:02	160	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%	09:38:12		0		0.000	16:47:28		Vector	85365090	0		0	ARC Parcel Service Pvt Ltd	363.82	1231031282	0.00	F
MF660064	GASKET(12)	KA2611068407	13/11/2025	7071932171		5130802487	ZFMO	VE1153	20.000	3794	865.48	13/11/2025	B25 B3	20.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	20.000	733.46	132.02	733.46	FM Purchase Order	DBP_BATCH	04:19:02	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	733.52	1231031282	0.00	F
IA344261	SUBSTRATE_MODULAR_COVER_ASSY	KA2611068407	12/11/2025	7061887799		5130801842	ZMSO	VE1153	1.000	3794	300.75	13/11/2025	UPA4	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	254.87	45.88	254.87	Monthly Stock Order	DBP_BATCH	03:46:22	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	410.00	0.00	258.53	0.00	0.00	0.00	0.00	258.53	0.00	0.00	0.00	0.00	-3.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	254.87	1231031282	0.00	
IC383873	LEAF 4	KA2611068407	12/11/2025	7061887799		5130801842	ZMSO	VE1153	1.000	3794	"3,419.46"	13/11/2025	I03	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	"2,897.84"	521.62	"2,897.84"	Monthly Stock Order	DBP_BATCH	03:46:22	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,540.00"	0.00	"2,939.46"	0.00	0.00	0.00	0.00	"2,939.46"	0.00	0.00	0.00	0.00	-41.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	73201020	0		0	ARC Parcel Service Pvt Ltd	"2,897.83"	1231031282	0.00	
ID369829	RADIATOR UPPER HOSE	KA2611068407	12/11/2025	7061887799		5130801842	ZMSO	VE1153	2.000	3794	971.61	13/11/2025	F19 B04	2.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	2.000	823.39	148.22	823.39	Monthly Stock Order	DBP_BATCH	03:46:22	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	823.39	1231031282	0.00	
ID606730	WATER PUMP	KA2611068407	12/11/2025	7061887799		5130801842	ZMSO	VE1153	1.000	3794	"3,583.25"	13/11/2025	C07	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	"3,036.65"	546.60	"3,036.65"	Monthly Stock Order	DBP_BATCH	03:46:22	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,885.00"	0.00	"3,080.27"	0.00	0.00	0.00	0.00	"3,080.27"	0.00	0.00	0.00	0.00	-43.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	84133020	0		0	ARC Parcel Service Pvt Ltd	"3,036.64"	1231031282	0.00	
IE460332	HEAD LAMP RH	KA2611068407	12/11/2025	7061887799		5130801842	ZMSO	VE1153	1.000	3794	"2,353.70"	13/11/2025	H TOP	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	"1,994.66"	359.04	"1,994.66"	Monthly Stock Order	DBP_BATCH	03:46:22	170	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%	09:38:12		0		0.000	16:47:28		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	"1,994.66"	1231031282	0.00	
ME014776	"COOLER ASSY, OIL"	KA2611068407	12/11/2025	7061887799		5130801842	ZMSO	VE1153	1.000	3794	"6,261.34"	13/11/2025	H07	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	"5,306.22"	955.12	"5,306.22"	Monthly Stock Order	DBP_BATCH	03:46:22	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,536.00"	0.00	"5,382.44"	0.00	0.00	0.00	0.00	"5,382.44"	0.00	0.00	0.00	0.00	-76.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	84099911	0		0	ARC Parcel Service Pvt Ltd	"5,306.21"	1231031282	0.00	
ID345850	HOSE CLAMP	KA2611068407	12/11/2025	7071930249		5130802006	ZFMO	VE1153	1.000	3794	90.37	13/11/2025	D26 B6	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	76.59	13.78	76.59	FM Purchase Order	DBP_BATCH	04:37:19	220	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%	09:38:12		0		0.000	16:47:28		Vector	73261100	0		0	ARC Parcel Service Pvt Ltd	76.59	1231031282	0.00	F
ID310308	GASKET FLYWHEEL HOUSING	KA2611068407	11/11/2025	7061886955		5130801298	ZMSO	VE1153	1.000	3794	451.91	13/11/2025	C18 B2	1.000	KA2611068407	15/11/2025	3794504002	09:07:36	15/11/2025	0185032966	1.000	382.97	68.94	382.97	Monthly Stock Order	DBP_BATCH	03:46:40	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:12		0		0.000	16:47:28		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	382.97	1231031282	0.00	
ID329237	Inlet Valve	KA2611068684	14/11/2025	7061889551		5130802807	ZMSO	VE1153	3.000	3794	475.31	14/11/2025	C22 B2	3.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	3.000	402.81	72.50	402.81	Monthly Stock Order	DBP_BATCH	03:45:40	720	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	216.00	0.00	136.20	0.00	0.00	0.00	0.00	408.60	0.00	0.00	0.00	0.00	-5.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	84099199	0		0	ARC Parcel Service Pvt Ltd	402.81	1231036157	0.00	
ID370836	4TH GEAR ASSY	KA2611068684	14/11/2025	7061889551		5130802807	ZMSO	VE1153	1.000	3794	"2,437.49"	14/11/2025	B12 B1	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"2,065.67"	371.82	"2,065.67"	Monthly Stock Order	DBP_BATCH	03:45:40	900	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,323.00"	0.00	"2,095.34"	0.00	0.00	0.00	0.00	"2,095.34"	0.00	0.00	0.00	0.00	-29.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,065.67"	1231036157	0.00	
IA341643	WINDSHIELD 2.0 M	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	"6,526.32"	14/11/2025	I11	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"5,530.78"	995.54	"5,530.78"	Monthly Stock Order	DBP_BATCH	03:45:58	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%	10:11:21		0		0.000	13:53:13		Vector	70072190	0		0	ARC Parcel Service Pvt Ltd	"5,530.78"	1231036157	0.00	
IA342159	WINDSHIELD SEAL 2.0 PST	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	611.76	14/11/2025	C17 B2	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	518.44	93.32	518.44	Monthly Stock Order	DBP_BATCH	03:45:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	834.00	0.00	525.89	0.00	0.00	0.00	0.00	525.89	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	518.44	1231036157	0.00	
IB003391	"SWITCH,STOP LAMP"	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	210.88	14/11/2025	B03 B3	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	178.72	32.16	178.72	Monthly Stock Order	DBP_BATCH	03:45:58	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	85365090	0		0	ARC Parcel Service Pvt Ltd	178.72	1231036157	0.00	
IC302958	M10x1.5 HEX NUT	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	7.52	14/11/2025		1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	6.38	1.14	6.38	Monthly Stock Order	DBP_BATCH	03:45:58	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	6.47	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	6.38	1231036157	0.00	
IC307840	CAB STAY ASSY VE1100 MD	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	"1,855.80"	14/11/2025	C16 B1	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"1,572.72"	283.08	"1,572.72"	Monthly Stock Order	DBP_BATCH	03:45:58	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,530.00"	0.00	"1,595.31"	0.00	0.00	0.00	0.00	"1,595.31"	0.00	0.00	0.00	0.00	-22.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,572.72"	1231036157	0.00	
IC390301	LEAF 1	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	"4,421.18"	14/11/2025	I03	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"3,746.76"	674.42	"3,746.76"	Monthly Stock Order	DBP_BATCH	03:45:58	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,870.00"	0.00	"3,800.58"	0.00	0.00	0.00	0.00	"3,800.58"	0.00	0.00	0.00	0.00	-53.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	73201020	0		0	ARC Parcel Service Pvt Ltd	"3,746.76"	1231036157	0.00	
IC406006	"RUBBER ASSY,SIDE"	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	2.000	3794	202.46	14/11/2025	F06 B2	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	171.58	30.88	171.58	Monthly Stock Order	DBP_BATCH	03:45:58	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	174.04	0.00	0.00	0.00	0.00	-2.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	171.58	1231036157	0.00	
IC556372	BUSH	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	184.52	14/11/2025		1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	156.38	28.14	156.38	Monthly Stock Order	DBP_BATCH	03:45:58	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	40169390	0		0	ARC Parcel Service Pvt Ltd	156.38	1231036157	0.00	
ID202556	CLUTCH BODY RING (HCV)	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	2.000	3794	"4,380.60"	14/11/2025	B13 B6	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	"3,712.38"	668.22	"3,712.38"	Monthly Stock Order	DBP_BATCH	03:45:58	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,986.00"	0.00	"1,882.85"	0.00	0.00	0.00	0.00	"3,765.70"	0.00	0.00	0.00	0.00	-53.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,712.37"	1231036157	0.00	
ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	628.64	14/11/2025	B15 B2	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	532.74	95.90	532.74	Monthly Stock Order	DBP_BATCH	03:45:58	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	857.00	0.00	540.39	0.00	0.00	0.00	0.00	540.39	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	532.74	1231036157	0.00	
ID304996	SYN. RING (Carburised)	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	2.000	3794	"5,645.20"	14/11/2025	B13 B3	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	"4,784.06"	861.14	"4,784.06"	Monthly Stock Order	DBP_BATCH	03:45:58	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,784.06"	1231036157	0.00	
ID308189	CLUTCH  BOOSTER 3 SORL	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	"3,793.04"	14/11/2025	C06	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"3,214.44"	578.60	"3,214.44"	Monthly Stock Order	DBP_BATCH	03:45:58	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,171.00"	0.00	"3,260.61"	0.00	0.00	0.00	0.00	"3,260.61"	0.00	0.00	0.00	0.00	-46.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,214.45"	1231036157	0.00	
ID308525	GEAR ASSY 4TH MAINSHAFT	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	"2,133.08"	14/11/2025	B12 B3	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"1,807.70"	325.38	"1,807.70"	Monthly Stock Order	DBP_BATCH	03:45:58	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,908.00"	0.00	"1,833.66"	0.00	0.00	0.00	0.00	"1,833.66"	0.00	0.00	0.00	0.00	-25.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,807.70"	1231036157	0.00	
ID329198	CYLINDER HEAD ASSY	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	"30,381.75"	14/11/2025	FLOOR	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"25,747.25"	"4,634.50"	"25,747.25"	Monthly Stock Order	DBP_BATCH	03:45:58	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"41,419.00"	0.00	"26,117.07"	0.00	0.00	0.00	0.00	"26,117.07"	0.00	0.00	0.00	0.00	-369.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"25,747.25"	1231036157	0.00	
ID329220	SEAL ROCKER COVER	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	734.35	14/11/2025	G06 B2	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	622.33	112.02	622.33	Monthly Stock Order	DBP_BATCH	03:45:58	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	40169390	0		0	ARC Parcel Service Pvt Ltd	622.33	1231036157	0.00	
ID329237	Inlet Valve	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	3.000	3794	475.31	14/11/2025	C22 B2	3.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	3.000	402.81	72.50	402.81	Monthly Stock Order	DBP_BATCH	03:45:58	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	216.00	0.00	136.20	0.00	0.00	0.00	0.00	408.60	0.00	0.00	0.00	0.00	-5.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	84099199	0		0	ARC Parcel Service Pvt Ltd	402.81	1231036157	0.00	
ID329238	Exhaust Valve	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	6.000	3794	"1,518.38"	14/11/2025	C22 B2	6.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	6.000	"1,286.76"	231.62	"1,286.76"	Monthly Stock Order	DBP_BATCH	03:45:58	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	"1,305.24"	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	84099199	0		0	ARC Parcel Service Pvt Ltd	"1,286.78"	1231036157	0.00	
ID329411	ASSY AUTO TENSIONER	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	"2,904.00"	14/11/2025	E15 B1	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"2,461.02"	442.98	"2,461.02"	Monthly Stock Order	DBP_BATCH	03:45:58	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,959.00"	0.00	"2,496.37"	0.00	0.00	0.00	0.00	"2,496.37"	0.00	0.00	0.00	0.00	-35.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,461.03"	1231036157	0.00	
ID329415	ASSY AUTO TENSIONER	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	"2,251.18"	14/11/2025	E15 B1	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"1,907.78"	343.40	"1,907.78"	Monthly Stock Order	DBP_BATCH	03:45:58	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,069.00"	0.00	"1,935.18"	0.00	0.00	0.00	0.00	"1,935.18"	0.00	0.00	0.00	0.00	-27.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,907.78"	1231036157	0.00	
ID329803	CRANKCASE ASSY	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	"56,257.46"	14/11/2025	FLOOR	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"47,675.82"	"8,581.64"	"47,675.82"	Monthly Stock Order	DBP_BATCH	03:45:58	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"76,695.00"	0.00	"48,360.61"	0.00	0.00	0.00	0.00	"48,360.61"	0.00	0.00	0.00	0.00	-684.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"47,675.75"	1231036157	0.00	
ID329810	GASKET INTAKE MANIFOLD	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	161.93	14/11/2025	G21	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	137.23	24.70	137.23	Monthly Stock Order	DBP_BATCH	03:45:58	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	137.23	1231036157	0.00	
ID329851	SEAL ROCKER COVER	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	561.15	14/11/2025	B31 B1	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	475.55	85.60	475.55	Monthly Stock Order	DBP_BATCH	03:45:58	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	475.55	1231036157	0.00	
ID334568	COOLANT IN HOSE	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	143.12	14/11/2025	F13 B3	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	121.28	21.84	121.28	Monthly Stock Order	DBP_BATCH	03:45:58	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	121.28	1231036157	0.00	
ID336591	EMEGR VALVE	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	"13,655.98"	14/11/2025	E18 B1	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"11,572.86"	"2,083.12"	"11,572.86"	Monthly Stock Order	DBP_BATCH	03:45:58	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,617.00"	0.00	"11,739.09"	0.00	0.00	0.00	0.00	"11,739.09"	0.00	0.00	0.00	0.00	-166.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"11,572.86"	1231036157	0.00	
ID350191	PISTON_ASSM	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	3.000	3794	"11,064.47"	14/11/2025	C21	3.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	3.000	"9,376.67"	"1,687.80"	"9,376.67"	Monthly Stock Order	DBP_BATCH	03:45:58	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,028.00"	0.00	"3,170.45"	0.00	0.00	0.00	0.00	"9,511.35"	0.00	0.00	0.00	0.00	-134.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"9,376.66"	1231036157	0.00	
ID350845	GASKET OIL PANE366	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	866.16	14/11/2025	G19 B1	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	734.04	132.12	734.04	Monthly Stock Order	DBP_BATCH	03:45:58	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	734.04	1231036157	0.00	
ID353172	EMEGR_VALVE_NON_SMART_12V	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	"14,078.48"	14/11/2025	G09	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"11,930.92"	"2,147.56"	"11,930.92"	Monthly Stock Order	DBP_BATCH	03:45:58	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,193.00"	0.00	"12,102.29"	0.00	0.00	0.00	0.00	"12,102.29"	0.00	0.00	0.00	0.00	-171.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"11,930.92"	1231036157	0.00	
ID354324	TURBOCHARGER	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	"26,372.65"	14/11/2025	D01 TOP	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"22,349.71"	"4,022.94"	"22,349.71"	Monthly Stock Order	DBP_BATCH	03:45:58	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"35,015.00"	0.00	"22,670.73"	0.00	0.00	0.00	0.00	"22,670.73"	0.00	0.00	0.00	0.00	-321.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	84148030	0		0	ARC Parcel Service Pvt Ltd	"22,349.71"	1231036157	0.00	
ID362412	GASKET ASSY FRONT COVER	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	709.32	14/11/2025	G21	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	601.12	108.20	601.12	Monthly Stock Order	DBP_BATCH	03:45:58	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	967.00	0.00	609.75	0.00	0.00	0.00	0.00	609.75	0.00	0.00	0.00	0.00	-8.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	601.12	1231036157	0.00	
ID363946	AC BELT (6PK)	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	"1,073.29"	14/11/2025	A10 B2	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	909.57	163.72	909.57	Monthly Stock Order	DBP_BATCH	03:45:58	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	40103590	0		0	ARC Parcel Service Pvt Ltd	909.57	1231036157	0.00	
ID370828	MAINSHAFT ET60S7	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	"8,783.93"	14/11/2025	A20	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"7,444.01"	"1,339.92"	"7,444.01"	Monthly Stock Order	DBP_BATCH	03:45:58	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,975.00"	0.00	"7,550.93"	0.00	0.00	0.00	0.00	"7,550.93"	0.00	0.00	0.00	0.00	-106.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"7,444.01"	1231036157	0.00	
ID370836	4TH GEAR ASSY	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	"2,437.49"	14/11/2025	B12 B1	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"2,065.67"	371.82	"2,065.67"	Monthly Stock Order	DBP_BATCH	03:45:58	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,323.00"	0.00	"2,095.34"	0.00	0.00	0.00	0.00	"2,095.34"	0.00	0.00	0.00	0.00	-29.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,065.67"	1231036157	0.00	
ID370840	CONSTANT MESH GEARCOUNTER SHAFT	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	2.000	3794	"8,640.90"	14/11/2025	B15 B4	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	"7,322.80"	"1,318.10"	"7,322.80"	Monthly Stock Order	DBP_BATCH	03:45:58	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,890.00"	0.00	"3,713.99"	0.00	0.00	0.00	0.00	"7,427.98"	0.00	0.00	0.00	0.00	-105.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"7,322.80"	1231036157	0.00	
ID370841	4'TH GEAR COUNTER SHAFT	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	"2,931.15"	14/11/2025	B15 B2	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"2,484.03"	447.12	"2,484.03"	Monthly Stock Order	DBP_BATCH	03:45:58	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,996.00"	0.00	"2,519.71"	0.00	0.00	0.00	0.00	"2,519.71"	0.00	0.00	0.00	0.00	-35.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,484.03"	1231036157	0.00	
ID380909	Drive Pinion	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	2.000	3794	"10,392.54"	14/11/2025	A20	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	"8,807.24"	"1,585.30"	"8,807.24"	Monthly Stock Order	DBP_BATCH	03:45:58	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,084.00"	0.00	"4,466.87"	0.00	0.00	0.00	0.00	"8,933.74"	0.00	0.00	0.00	0.00	-126.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"8,807.24"	1231036157	0.00	
ID624406	SHIFT FORK 3rd 4th ET140S9	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	"1,277.80"	14/11/2025	C32	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"1,082.88"	194.92	"1,082.88"	Monthly Stock Order	DBP_BATCH	03:45:58	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,742.00"	0.00	"1,098.43"	0.00	0.00	0.00	0.00	"1,098.43"	0.00	0.00	0.00	0.00	-15.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,082.88"	1231036157	0.00	
ID626405	FRONT PIPE ASSY	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	"11,674.75"	14/11/2025	I06	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"9,893.85"	"1,780.90"	"9,893.85"	Monthly Stock Order	DBP_BATCH	03:45:58	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"9,893.84"	1231036157	0.00	
IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	"4,609.47"	14/11/2025	H10	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"3,906.33"	703.14	"3,906.33"	Monthly Stock Order	DBP_BATCH	03:45:58	460	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%	10:11:21		0		0.000	13:53:13		Vector	85361090	0		0	ARC Parcel Service Pvt Ltd	"3,906.33"	1231036157	0.00	
IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	1.000	3794	26.40	14/11/2025	A18 B1	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	22.38	4.02	22.38	Monthly Stock Order	DBP_BATCH	03:45:58	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	22.38	1231036157	0.00	
MB395129	RUBBER REAR MOUNT UPPER	KA2611068684	14/11/2025	7061889584		5130802819	ZMSO	VE1153	2.000	3794	112.98	14/11/2025	F06 B3	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	95.74	17.24	95.74	Monthly Stock Order	DBP_BATCH	03:45:58	520	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%	10:11:21		0		0.000	13:53:13		Vector	40169910	0		0	ARC Parcel Service Pvt Ltd	95.74	1231036157	0.00	
IA203029	LOCK NUT WHEEL BEARING - HCV	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	4.000	3794	"2,188.80"	14/11/2025	E24 B1	4.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	4.000	"1,854.92"	333.88	"1,854.92"	FM Purchase Order	DBP_BATCH	04:13:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	746.00	0.00	470.39	0.00	0.00	0.00	0.00	"1,881.56"	0.00	0.00	0.00	0.00	-26.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,854.94"	1231036157	0.00	F
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	120.50	14/11/2025	CTR02 B2	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:13:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	84879000	0		0	ARC Parcel Service Pvt Ltd	102.12	1231036157	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	94.14	14/11/2025	B09 B6	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	79.78	14.36	79.78	FM Purchase Order	DBP_BATCH	04:13:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	80.93	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	73201020	0		0	ARC Parcel Service Pvt Ltd	79.78	1231036157	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	4.000	3794	723.06	14/11/2025	CTR03 B1	4.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	4.000	612.76	110.30	612.76	FM Purchase Order	DBP_BATCH	04:13:13	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	612.76	1231036157	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	5.000	3794	715.55	14/11/2025	A15 B4	5.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	5.000	606.39	109.16	606.39	FM Purchase Order	DBP_BATCH	04:13:13	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	606.38	1231036157	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	2.000	3794	"2,229.42"	14/11/2025	C04	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	"1,889.34"	340.08	"1,889.34"	FM Purchase Order	DBP_BATCH	04:13:13	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"1,916.48"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	"1,889.34"	1231036157	0.00	F
IA349855	COTTER PIN	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	2.000	3794	181.89	14/11/2025	B17 B8	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	154.15	27.74	154.15	FM Purchase Order	DBP_BATCH	04:13:13	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	156.36	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	154.17	1231036157	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	613.85	14/11/2025	C03	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:13:13	80	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%	10:11:21		0		0.000	13:53:13		Vector	70099200	0		0	ARC Parcel Service Pvt Ltd	520.21	1231036157	0.00	F
IA354647	CLASS II MIRROR RH	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	2.000	3794	"1,227.70"	14/11/2025	DAMAGE	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	"1,040.42"	187.28	"1,040.42"	FM Purchase Order	DBP_BATCH	04:13:13	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	70099200	0		0	ARC Parcel Service Pvt Ltd	"1,040.42"	1231036157	0.00	F
IA461216	WHEEL NUT	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	5.000	3794	489.57	14/11/2025	A15 B08	5.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	5.000	414.89	74.68	414.89	FM Purchase Order	DBP_BATCH	04:13:13	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	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%	10:11:21		0		0.000	13:53:13		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	414.89	1231036157	0.00	F
IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	"1,105.41"	14/11/2025	B13 B1	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	936.79	168.62	936.79	FM Purchase Order	DBP_BATCH	04:13:13	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,507.00"	0.00	950.25	0.00	0.00	0.00	0.00	950.25	0.00	0.00	0.00	0.00	-13.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	936.79	1231036157	0.00	F
IC307531	HAND CONTROL VALVE 10BAR	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	"2,169.18"	14/11/2025	H16	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"1,838.28"	330.90	"1,838.28"	FM Purchase Order	DBP_BATCH	04:13:13	120	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%	10:11:21		0		0.000	13:53:13		Vector	84812000	0		0	ARC Parcel Service Pvt Ltd	"1,838.28"	1231036157	0.00	F
IC340932	SBA TYPE 24/24  (10 BAR)	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	"4,465.67"	14/11/2025	G22	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"3,784.47"	681.20	"3,784.47"	FM Purchase Order	DBP_BATCH	04:13:13	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,088.00"	0.00	"3,838.83"	0.00	0.00	0.00	0.00	"3,838.83"	0.00	0.00	0.00	0.00	-54.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87083000	0		0	ARC Parcel Service Pvt Ltd	"3,784.47"	1231036157	0.00	F
IC389103	KIT LINING 410X220 TVS 5429 M Standard W	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	"5,908.73"	14/11/2025	C27	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"5,007.39"	901.34	"5,007.39"	FM Purchase Order	DBP_BATCH	04:13:13	140	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%	10:11:21		0		0.000	13:53:13		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"5,007.39"	1231036157	0.00	F
IC415838	AIR PROCESSING UNIT	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	"6,893.65"	14/11/2025	H13	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"5,842.07"	"1,051.58"	"5,842.07"	FM Purchase Order	DBP_BATCH	04:13:13	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,398.00"	0.00	"5,925.98"	0.00	0.00	0.00	0.00	"5,925.98"	0.00	0.00	0.00	0.00	-83.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,842.07"	1231036157	0.00	F
IC515498	RUBBER BOLSTER SPRING	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	2.000	3794	"15,854.47"	14/11/2025	F08	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	"13,435.99"	"2,418.48"	"13,435.99"	FM Purchase Order	DBP_BATCH	04:13:13	160	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%	10:11:21		0		0.000	13:53:13		Vector	40169390	0		0	ARC Parcel Service Pvt Ltd	"13,435.99"	1231036157	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	188.29	14/11/2025	E27 B5	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:13:13	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	159.57	1231036157	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	2.000	3794	"1,263.12"	14/11/2025	A18 B5	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	"1,070.44"	192.68	"1,070.44"	FM Purchase Order	DBP_BATCH	04:13:13	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	"1,085.82"	0.00	0.00	0.00	0.00	-15.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,070.44"	1231036157	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	2.000	3794	"1,928.15"	14/11/2025	B10 B3	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	"1,634.03"	294.12	"1,634.03"	FM Purchase Order	DBP_BATCH	04:13:13	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	84825011	0		0	ARC Parcel Service Pvt Ltd	"1,634.02"	1231036157	0.00	F
ID200377	"ID200377,WASHER 4th&5th SNCRO"	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	5.000	3794	84.33	14/11/2025	A18 B7	5.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	5.000	71.47	12.86	71.47	FM Purchase Order	DBP_BATCH	04:13:13	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	72.50	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	71.49	1231036157	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	154.41	14/11/2025	E23 B6	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:13:13	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	130.85	1231036157	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	3.000	3794	"5,298.63"	14/11/2025	A18 B1	3.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	3.000	"4,490.37"	808.26	"4,490.37"	FM Purchase Order	DBP_BATCH	04:13:13	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"4,554.87"	0.00	0.00	0.00	0.00	-64.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	84825011	0		0	ARC Parcel Service Pvt Ltd	"4,490.37"	1231036157	0.00	F
ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	"3,458.56"	14/11/2025	B13 B5	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"2,930.98"	527.58	"2,930.98"	FM Purchase Order	DBP_BATCH	04:13:13	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,715.00"	0.00	"2,973.08"	0.00	0.00	0.00	0.00	"2,973.08"	0.00	0.00	0.00	0.00	-42.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,930.98"	1231036157	0.00	F
ID203706	SYNCRONISER RING	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	2.000	3794	"3,685.22"	14/11/2025	B13 B7	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	"3,123.06"	562.16	"3,123.06"	FM Purchase Order	DBP_BATCH	04:13:13	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"3,167.92"	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,123.06"	1231036157	0.00	F
ID206352	GASKET REVERSE GEAR COVER (11.12)	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	2.000	3794	225.95	14/11/2025	F05 B2	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:13:13	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	191.49	1231036157	0.00	F
ID304013	"ID304013, SPRING PIN ASSY"	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	48.94	14/11/2025	F20 B3	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	41.48	7.46	41.48	FM Purchase Order	DBP_BATCH	04:13:13	260	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%	10:11:21		0		0.000	13:53:13		Vector	73209020	0		0	ARC Parcel Service Pvt Ltd	41.48	1231036157	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	"1,193.79"	14/11/2025	C11 B1	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:13:13	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	"1,011.69"	1231036157	0.00	F
ID311751	"ID311751, SLEEVE SYNCHORNIZER"	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	"1,351.87"	14/11/2025	B13 B1	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"1,145.65"	206.22	"1,145.65"	FM Purchase Order	DBP_BATCH	04:13:13	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,843.00"	0.00	"1,162.11"	0.00	0.00	0.00	0.00	"1,162.11"	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87084000	0		0	ARC Parcel Service Pvt Ltd	"1,145.66"	1231036157	0.00	F
ID311776	CLUTCH MASTER CYLINDER DIA 25.4	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	"1,926.95"	14/11/2025	H04	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"1,633.01"	293.94	"1,633.01"	FM Purchase Order	DBP_BATCH	04:13:13	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,627.00"	0.00	"1,656.47"	0.00	0.00	0.00	0.00	"1,656.47"	0.00	0.00	0.00	0.00	-23.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87083000	0		0	ARC Parcel Service Pvt Ltd	"1,633.01"	1231036157	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	4.000	3794	451.92	14/11/2025	B27 B5	4.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	4.000	382.98	68.94	382.98	FM Purchase Order	DBP_BATCH	04:13:13	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	382.97	1231036157	0.00	F
ID312324	ASSY. 4th 5th Synchro	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	"14,159.90"	14/11/2025	B15 B3	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"11,999.92"	"2,159.98"	"11,999.92"	FM Purchase Order	DBP_BATCH	04:13:13	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,304.00"	0.00	"12,172.28"	0.00	0.00	0.00	0.00	"12,172.28"	0.00	0.00	0.00	0.00	-172.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"11,999.92"	1231036157	0.00	F
ID329361	GASKET OIL STRAINER	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	15.07	14/11/2025	G02 B3	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:13:13	320	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%	10:11:21		0		0.000	13:53:13		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	12.77	1231036157	0.00	F
ID329813	GASKET EXHAUST MANIFOLD	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	433.08	14/11/2025	G21	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	367.02	66.06	367.02	FM Purchase Order	DBP_BATCH	04:13:13	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	367.02	1231036157	0.00	F
ID330023	O-RING	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	3.000	3794	486.34	14/11/2025	G02 B2	3.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	3.000	412.16	74.18	412.16	FM Purchase Order	DBP_BATCH	04:13:13	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	418.08	0.00	0.00	0.00	0.00	-5.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	84099930	0		0	ARC Parcel Service Pvt Ltd	412.14	1231036157	0.00	F
ID330028	WASHER INJECTOR	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	2.000	3794	60.17	14/11/2025	D20 B2	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	50.99	9.18	50.99	FM Purchase Order	DBP_BATCH	04:13:13	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	51.72	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	84099930	0		0	ARC Parcel Service Pvt Ltd	50.97	1231036157	0.00	F
ID330933	"BEARING, BALL"	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	682.92	14/11/2025	B10 B7	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	578.74	104.18	578.74	FM Purchase Order	DBP_BATCH	04:13:13	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	578.74	1231036157	0.00	F
ID334034	"OIL SEAL, FRONT"	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	2.000	3794	"2,583.41"	14/11/2025	B31 B3	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	"2,189.33"	394.08	"2,189.33"	FM Purchase Order	DBP_BATCH	04:13:13	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,715.00"	0.00	"1,110.39"	0.00	0.00	0.00	0.00	"2,220.78"	0.00	0.00	0.00	0.00	-31.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	"2,189.33"	1231036157	0.00	F
ID334315	MAIN FILTER KIT	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	"1,340.65"	14/11/2025	H01	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:13:13	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,136.16"	1231036157	0.00	F
ID334892	HOSE CLAMP	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	116.74	14/11/2025	D26 B6	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	98.94	17.80	98.94	FM Purchase Order	DBP_BATCH	04:13:13	390	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%	10:11:21		0		0.000	13:53:13		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	98.94	1231036157	0.00	F
ID335005	"ID335005, FORK WEARPAD"	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	2.000	3794	296.35	14/11/2025	G02 B3	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	251.15	45.20	251.15	FM Purchase Order	DBP_BATCH	04:13:13	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	202.00	0.00	127.38	0.00	0.00	0.00	0.00	254.76	0.00	0.00	0.00	0.00	-3.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	251.13	1231036157	0.00	F
ID335097	GASKET EXHAUST	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	120.50	14/11/2025	E22 B8	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:13:13	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	102.12	1231036157	0.00	F
ID338085	"ID338085, OIL SEAL DIA48"	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	364.57	14/11/2025	A18 B8	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	308.95	55.62	308.95	FM Purchase Order	DBP_BATCH	04:13:13	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	497.00	0.00	313.39	0.00	0.00	0.00	0.00	313.39	0.00	0.00	0.00	0.00	-4.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	308.95	1231036157	0.00	F
ID342891	"ID342891, O RING"	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	13.21	14/11/2025	E22 B1	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	11.19	2.02	11.19	FM Purchase Order	DBP_BATCH	04:13:13	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	11.19	1231036157	0.00	F
ID342977	"ID342977, SUN GEARET140S9"	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	"3,082.98"	14/11/2025	B15 B02	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"2,612.70"	470.28	"2,612.70"	FM Purchase Order	DBP_BATCH	04:13:13	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,203.00"	0.00	"2,650.23"	0.00	0.00	0.00	0.00	"2,650.23"	0.00	0.00	0.00	0.00	-37.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,612.71"	1231036157	0.00	F
ID342978	DRIVE TUBE;MS REAR ET140S9	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	131.28	14/11/2025	A18 B7	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	111.26	20.02	111.26	FM Purchase Order	DBP_BATCH	04:13:13	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	179.00	0.00	112.86	0.00	0.00	0.00	0.00	112.86	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	111.26	1231036157	0.00	F
ID342981	2nd GMS ET140S9	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	"6,413.18"	14/11/2025	B15 B02	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"5,434.90"	978.28	"5,434.90"	FM Purchase Order	DBP_BATCH	04:13:13	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,743.00"	0.00	"5,512.96"	0.00	0.00	0.00	0.00	"5,512.96"	0.00	0.00	0.00	0.00	-78.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,434.91"	1231036157	0.00	F
ID342984	3rd GMS ET140S9	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	"4,872.06"	14/11/2025	B15 B03	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"4,128.86"	743.20	"4,128.86"	FM Purchase Order	DBP_BATCH	04:13:13	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,642.00"	0.00	"4,188.16"	0.00	0.00	0.00	0.00	"4,188.16"	0.00	0.00	0.00	0.00	-59.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,128.87"	1231036157	0.00	F
ID343346	"ID343346, Swivel Elbow Adaptor"	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	"1,126.00"	14/11/2025	B16 B1	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	954.24	171.76	954.24	FM Purchase Order	DBP_BATCH	04:13:13	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,495.00"	0.00	967.95	0.00	0.00	0.00	0.00	967.95	0.00	0.00	0.00	0.00	-13.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	954.24	1231036157	0.00	F
ID343468	COVER ASSEMBLY	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	2.000	3794	"17,039.73"	14/11/2025	I 10 FRONT	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	"14,440.45"	"2,599.28"	"14,440.45"	FM Purchase Order	DBP_BATCH	04:13:13	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"14,647.86"	0.00	0.00	0.00	0.00	-207.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"14,440.44"	1231036157	0.00	F
ID343704	"ID343704, SHIM-MS-TRB 0.05#?0.01MM THK"	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	19.80	14/11/2025	B16 B08	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	16.78	3.02	16.78	FM Purchase Order	DBP_BATCH	04:13:13	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	16.78	1231036157	0.00	F
ID343705	"ID343705, SHIM-B-MS-TRB 0.1#0.02MMTHK"	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	16.87	14/11/2025	B16 B4	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	14.29	2.58	14.29	FM Purchase Order	DBP_BATCH	04:13:13	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	14.50	0.00	0.00	0.00	0.00	-0.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	14.29	1231036157	0.00	F
ID343707	"ID343707, SHIM-D-MS-TRB 0.3#0.03MM THK"	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	16.87	14/11/2025	B16 B4	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	14.29	2.58	14.29	FM Purchase Order	DBP_BATCH	04:13:13	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	14.50	0.00	0.00	0.00	0.00	-0.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	14.29	1231036157	0.00	F
ID343709	"ID343709, SHIM-F-CS-TRB 0.05±0.01MM THK"	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	13.21	14/11/2025	B11 B10	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	11.19	2.02	11.19	FM Purchase Order	DBP_BATCH	04:13:13	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	11.19	1231036157	0.00	F
ID343860	NUT M'SHAFT M55 X 1.5	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	4.000	3794	"1,390.73"	14/11/2025	E23 B5	4.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	4.000	"1,178.59"	212.14	"1,178.59"	FM Purchase Order	DBP_BATCH	04:13:13	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	474.00	0.00	298.88	0.00	0.00	0.00	0.00	"1,195.52"	0.00	0.00	0.00	0.00	-16.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,178.61"	1231036157	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	28.000	3794	"8,502.96"	14/11/2025	E27 B1	28.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	28.000	"7,205.90"	"1,297.06"	"7,205.90"	FM Purchase Order	DBP_BATCH	04:13:13	550	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"7,309.40"	0.00	0.00	0.00	0.00	-103.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	84099990	0		0	ARC Parcel Service Pvt Ltd	"7,205.93"	1231036157	0.00	F
ID353244	INJECTOR	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	"10,710.89"	14/11/2025	G10 B2	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"9,077.03"	"1,633.86"	"9,077.03"	FM Purchase Order	DBP_BATCH	04:13:13	560	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,602.00"	0.00	"9,207.41"	0.00	0.00	0.00	0.00	"9,207.41"	0.00	0.00	0.00	0.00	-130.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"9,077.03"	1231036157	0.00	F
ID357502	GASKET_EMEGR_MODULE	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	422.53	14/11/2025	G02 B1	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	358.07	64.46	358.07	FM Purchase Order	DBP_BATCH	04:13:13	570	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	576.00	0.00	363.21	0.00	0.00	0.00	0.00	363.21	0.00	0.00	0.00	0.00	-5.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	358.07	1231036157	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	4.000	3794	"2,001.04"	14/11/2025	B24 TOP	4.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	4.000	"1,695.80"	305.24	"1,695.80"	FM Purchase Order	DBP_BATCH	04:13:13	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	"1,720.16"	0.00	0.00	0.00	0.00	-24.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,695.81"	1231036157	0.00	F
ID360382	GASKET; PTO PUMP MOUNTING	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	80.68	14/11/2025	C18 B2	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	68.38	12.30	68.38	FM Purchase Order	DBP_BATCH	04:13:13	590	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	69.36	0.00	0.00	0.00	0.00	69.36	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	68.38	1231036157	0.00	F
ID364878	GASKET_7.5''	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	2.000	3794	"1,073.89"	14/11/2025	B24 TOP	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	910.07	163.82	910.07	FM Purchase Order	DBP_BATCH	04:13:13	600	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	910.07	1231036157	0.00	F
ID370500	Drive Pinion ET140S9	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	"8,492.71"	14/11/2025	A20	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"7,197.21"	"1,295.50"	"7,197.21"	FM Purchase Order	DBP_BATCH	04:13:13	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,578.00"	0.00	"7,300.59"	0.00	0.00	0.00	0.00	"7,300.59"	0.00	0.00	0.00	0.00	-103.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"7,197.22"	1231036157	0.00	F
ID370502	MAINSHAFT ET140S9	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	"9,017.19"	14/11/2025	A20	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"7,641.69"	"1,375.50"	"7,641.69"	FM Purchase Order	DBP_BATCH	04:13:13	620	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,293.00"	0.00	"7,751.45"	0.00	0.00	0.00	0.00	"7,751.45"	0.00	0.00	0.00	0.00	-109.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"7,641.69"	1231036157	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	2.000	3794	"1,257.83"	14/11/2025	A18-B4	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	"1,065.95"	191.88	"1,065.95"	FM Purchase Order	DBP_BATCH	04:13:13	630	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,081.26"	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	"1,065.94"	1231036157	0.00	F
ID400083	SELECT LEVER-A	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	466.51	14/11/2025	E17 B7	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	395.35	71.16	395.35	FM Purchase Order	DBP_BATCH	04:13:13	640	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	636.00	0.00	401.03	0.00	0.00	0.00	0.00	401.03	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	395.35	1231036157	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	"6,420.52"	14/11/2025	I08 FLOOR	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"5,441.12"	979.40	"5,441.12"	FM Purchase Order	DBP_BATCH	04:13:13	650	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"5,441.12"	1231036157	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	2.000	3794	"2,417.71"	14/11/2025	H06 B10	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	"2,048.91"	368.80	"2,048.91"	FM Purchase Order	DBP_BATCH	04:13:13	660	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"2,078.34"	0.00	0.00	0.00	0.00	-29.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	90262000	0		0	ARC Parcel Service Pvt Ltd	"2,048.91"	1231036157	0.00	F
IE302854	FRONT FOG LAMP LH AND RH 12V	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	2.000	3794	"1,604.27"	14/11/2025	H12	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	"1,359.55"	244.72	"1,359.55"	FM Purchase Order	DBP_BATCH	04:13:13	670	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%	10:11:21		0		0.000	13:53:13		Vector	85122020	0		0	ARC Parcel Service Pvt Ltd	"1,359.56"	1231036157	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	331.41	14/11/2025	D30 B3	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:13:13	680	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%	10:11:21		0		0.000	13:53:13		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	280.85	1231036157	0.00	F
IE322269	MAXI FUSE 80A	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	203.35	14/11/2025	H11 B10	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	172.33	31.02	172.33	FM Purchase Order	DBP_BATCH	04:13:13	690	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	270.00	0.00	174.81	0.00	0.00	0.00	0.00	174.81	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	85441190	0		0	ARC Parcel Service Pvt Ltd	172.33	1231036157	0.00	F
IE323751	ACCELERATOR PEDAL MODULE	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	"1,788.33"	14/11/2025	C11 B4	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	"1,515.53"	272.80	"1,515.53"	FM Purchase Order	DBP_BATCH	04:13:13	700	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"1,537.30"	0.00	0.00	0.00	0.00	-21.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,515.53"	1231036157	0.00	F
IE450553	"IE450553,VEHICLE SPEED SENSOR"	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	625.14	14/11/2025	B02 B05	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	529.78	95.36	529.78	FM Purchase Order	DBP_BATCH	04:13:13	710	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	90292020	0		0	ARC Parcel Service Pvt Ltd	529.78	1231036157	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	4.000	3794	828.50	14/11/2025	CTR6B1	4.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	4.000	702.12	126.38	702.12	FM Purchase Order	DBP_BATCH	04:13:13	720	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	702.12	1231036157	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	8.000	3794	"1,084.56"	14/11/2025	B32 B3	8.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	8.000	919.12	165.44	919.12	FM Purchase Order	DBP_BATCH	04:13:13	740	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	932.32	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	919.14	1231036157	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	2.000	3794	256.08	14/11/2025	B32 B2	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	217.02	39.06	217.02	FM Purchase Order	DBP_BATCH	04:13:13	750	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%	10:11:21		0		0.000	13:53:13		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	217.02	1231036157	0.00	F
MB395130	RUBBER REAR MOUNT LOWER	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	178.98	14/11/2025	F06 B3	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	151.68	27.30	151.68	FM Purchase Order	DBP_BATCH	04:13:13	760	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	244.00	0.00	153.86	0.00	0.00	0.00	0.00	153.86	0.00	0.00	0.00	0.00	-2.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	151.68	1231036157	0.00	F
ME013384	OIL SEAL FRONT	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	1.000	3794	357.77	14/11/2025	B31 B3	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:13:13	770	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%	10:11:21		0		0.000	13:53:13		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	303.19	1231036157	0.00	F
ME603242	"ME603242, RING SYNCHRONIZER"	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	2.000	3794	"1,229.40"	14/11/2025	B13 B8	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	"1,041.86"	187.54	"1,041.86"	FM Purchase Order	DBP_BATCH	04:13:13	780	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87084000	0		0	ARC Parcel Service Pvt Ltd	"1,041.86"	1231036157	0.00	F
MF140005	BOLT M6x1x16	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	20.000	3794	150.53	14/11/2025	B26 B1	20.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	20.000	127.57	22.96	127.57	FM Purchase Order	DBP_BATCH	04:13:13	790	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	127.66	1231036157	0.00	F
MF540013	BALL STEEL (13/32)	KA2611068684	14/11/2025	7071934267		5130802922	ZFMO	VE1153	10.000	3794	264.07	14/11/2025	A18 B1	10.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	10.000	223.79	40.28	223.79	FM Purchase Order	DBP_BATCH	04:13:13	800	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	227.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	223.79	1231036157	0.00	F
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611068684	14/11/2025	7071934417		5130802969	ZFMO	VE1153	1.000	3794	120.50	14/11/2025	CTR02 B2	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:18:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	84879000	0		0	ARC Parcel Service Pvt Ltd	102.12	1231036157	0.00	F
IA306732	GLASS SIDE-WDW	KA2611068684	14/11/2025	7071934417		5130802969	ZFMO	VE1153	1.000	3794	"1,001.73"	14/11/2025	UPD2	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	848.93	152.80	848.93	FM Purchase Order	DBP_BATCH	04:18:46	60	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%	10:11:21		0		0.000	13:53:13		Vector	70071100	0		0	ARC Parcel Service Pvt Ltd	848.93	1231036157	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611068684	14/11/2025	7071934417		5130802969	ZFMO	VE1153	4.000	3794	90.36	14/11/2025	C02 B5	4.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	04:18:46	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	73182990	0		0	ARC Parcel Service Pvt Ltd	76.59	1231036157	0.00	F
ID329244	VALVE STEM SEAL	KA2611068684	14/11/2025	7071934417		5130802969	ZFMO	VE1153	10.000	3794	602.59	14/11/2025	C26 B8	10.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:18:46	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	84822011	0		0	ARC Parcel Service Pvt Ltd	510.64	1231036157	0.00	F
ID343318	"ID343318, Outer O ring for Pneumatic Plu"	KA2611068684	14/11/2025	7071934417		5130802969	ZFMO	VE1153	1.000	3794	70.42	14/11/2025	G02 B2	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	59.68	10.74	59.68	FM Purchase Order	DBP_BATCH	04:18:46	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	96.00	0.00	60.54	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	59.68	1231036157	0.00	F
IA306401	GLASS-WIND SHIELD	KA2611068684	13/11/2025	7061889020		5130802371	ZMSO	VE1153	2.000	3794	"14,265.26"	14/11/2025	I11	2.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	2.000	"12,089.20"	"2,176.06"	"12,089.20"	Monthly Stock Order	DBP_BATCH	03:53:33	10	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	-173.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	70071100	0		0	ARC Parcel Service Pvt Ltd	"12,089.20"	1231036157	0.00	
IA331392	EICHER STICKER FOR DOOR (BLACK)	KA2611068684	13/11/2025	7061889020		5130802371	ZMSO	VE1153	1.000	3794	79.08	14/11/2025	D12 B2	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	67.02	12.06	67.02	Monthly Stock Order	DBP_BATCH	03:53:33	20	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%	10:11:21		0		0.000	13:53:13		Vector	39199010	0		0	ARC Parcel Service Pvt Ltd	67.02	1231036157	0.00	
ID304348	PIPE OIL INLET MCV	KA2611068684	13/11/2025	7061889020		5130802371	ZMSO	VE1153	1.000	3794	544.26	14/11/2025	E08 B1	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	461.24	83.02	461.24	Monthly Stock Order	DBP_BATCH	03:53:33	730	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	742.00	0.00	467.87	0.00	0.00	0.00	0.00	467.87	0.00	0.00	0.00	0.00	-6.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	461.24	1231036157	0.00	
ID355241	HOSE COOLANT INLET	KA2611068684	13/11/2025	7061889020		5130802371	ZMSO	VE1153	1.000	3794	715.51	14/11/2025	G16 B1	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	606.37	109.14	606.37	Monthly Stock Order	DBP_BATCH	03:53:33	900	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	606.38	1231036157	0.00	
ID355241	HOSE COOLANT INLET	KA2611068684	13/11/2025	7061889020		5130802371	ZMSO	VE1153	1.000	3794	715.51	14/11/2025	G16 B1	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	606.37	109.14	606.37	Monthly Stock Order	DBP_BATCH	03:53:33	910	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	606.38	1231036157	0.00	
ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"	KA2611068684	13/11/2025	7071932022		5130802437	ZFMO	VE1153	1.000	3794	64.01	14/11/2025	G02 B2	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	54.25	9.76	54.25	FM Purchase Order	DBP_BATCH	04:13:23	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	55.03	0.00	0.00	0.00	0.00	-0.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	84842000	0		0	ARC Parcel Service Pvt Ltd	54.25	1231036157	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611068684	13/11/2025	7071932171		5130802487	ZFMO	VE1153	1.000	3794	331.41	14/11/2025	D30 B3	1.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	1.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:19:02	140	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%	10:11:21		0		0.000	13:53:13		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	280.85	1231036157	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611068684	13/11/2025	7071932171		5130802487	ZFMO	VE1153	4.000	3794	"1,325.58"	14/11/2025	D30 B3	4.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	4.000	"1,123.38"	202.20	"1,123.38"	FM Purchase Order	DBP_BATCH	04:19:02	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	"1,139.52"	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	"1,123.39"	1231036157	0.00	F
ID370783	CLUTCH DISC ASSY DIA 280	KA2611068684	13/11/2025	8040316228		5130802770	ZEOR	VE1153	5.000	3794	"18,239.08"	14/11/2025	H RR02	5.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	5.000	"15,456.84"	"2,782.24"	"15,456.84"	EOR Order	SPD379413	19:02:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"15,678.85"	0.00	0.00	0.00	0.00	-222.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13			87089300	0		0	ARC Parcel Service Pvt Ltd	"15,456.80"	1231036157	0.00	
ID370784	CLUTCH COVER ASSY DIA 280	KA2611068684	13/11/2025	8040316228		5130802770	ZEOR	VE1153	4.000	3794	"16,756.55"	14/11/2025	H RR03	4.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	4.000	"14,200.47"	"2,556.08"	"14,200.47"	EOR Order	SPD379413	19:02:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,711.00"	0.00	"3,601.11"	0.00	0.00	0.00	0.00	"14,404.44"	0.00	0.00	0.00	0.00	-203.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13			87089300	0		0	ARC Parcel Service Pvt Ltd	"14,200.49"	1231036157	0.00	
ID318894	GASKET EGR PIPE- COLD SIDE	KA2611068684	13/11/2025	8040316228		5130802770	ZEOR	VE1153	6.000	3794	429.31	14/11/2025	G02-B3	6.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	6.000	363.83	65.48	363.83	EOR Order	SPD379413	19:02:45	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	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%	10:11:21		0		0.000	13:53:13			84841090	0		0	ARC Parcel Service Pvt Ltd	363.82	1231036157	0.00	
ID330049	GASKET INTAKE ELBOW	KA2611068684	13/11/2025	8040316228		5130802770	ZEOR	VE1153	6.000	3794	474.48	14/11/2025	G02 B1	6.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	6.000	402.10	72.38	402.10	EOR Order	SPD379413	19:02:45	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	407.88	0.00	0.00	0.00	0.00	-5.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Manual	85443000	0		0	ARC Parcel Service Pvt Ltd	402.12	1231036157	0.00	
ID359598	MAIN DRIVE BELT (6PK)	KA2611068684	11/11/2025	8040315320		5130801798	ZEOR	VE1153	10.000	3794	"9,301.80"	14/11/2025	A10 B3	10.000	KA2611068684	15/11/2025	3794504003	09:09:19	15/11/2025	0185036293	10.000	"7,882.88"	"1,418.92"	"7,882.88"	EOR Order	SPD379413	20:14:53	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"7,996.10"	0.00	0.00	0.00	0.00	-113.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:21		0		0.000	13:53:13		Manual	40103590	0		0	ARC Parcel Service Pvt Ltd	"7,882.89"	1231036157	0.00	F
