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
IA211190	HEADLAMP NON MOTORISED 12V RH	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	"1,958.27"	20/11/2025	C08	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"1,659.55"	298.72	"1,659.55"	Monthly Stock Order	DBP_BATCH	03:45:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,600.00"	0.00	"1,683.39"	0.00	0.00	0.00	0.00	"1,683.39"	0.00	0.00	0.00	0.00	-23.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	85122010	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,659.55"	1230716623	0.00	
IA350545	7 SPEED DECAL	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	173.23	20/11/2025	D12 B2	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	146.81	26.42	146.81	Monthly Stock Order	DBP_BATCH	03:45:24	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	39199010	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	146.81	1230716623	0.00	
IA454864	PRESSURE LINE GB	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	"1,010.95"	20/11/2025	G05 B02	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	789.81	221.14	789.81	Monthly Stock Order	DBP_BATCH	03:45:24	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,380.00"	0.00	802.13	0.00	0.00	0.00	0.00	802.13	0.00	0.00	0.00	0.00	-12.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	789.80	1230716623	0.00	
IB002867	LAMP RR. COMBINATION LH	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	775.78	20/11/2025	C10	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	657.44	118.34	657.44	Monthly Stock Order	DBP_BATCH	03:45:24	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	85122010	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	657.44	1230716623	0.00	
IC317334	FR PARABOLIC SUSP ASSY	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	"23,077.49"	20/11/2025	FLOOR	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"19,557.19"	"3,520.30"	"19,557.19"	Monthly Stock Order	DBP_BATCH	03:45:24	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"30,640.00"	0.00	"19,838.10"	0.00	0.00	0.00	0.00	"19,838.10"	0.00	0.00	0.00	0.00	-280.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	73201020	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"19,557.22"	1230716623	0.00	
IC335118	LINNING KIT (STANDARD SIZE)	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	"3,762.14"	20/11/2025	D16	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"3,188.26"	573.88	"3,188.26"	Monthly Stock Order	DBP_BATCH	03:45:24	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	68138100	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"3,188.26"	1230716623	0.00	
IC357213	SPRING CAM END	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	2.000	3794	"2,628.60"	20/11/2025	B12 B2	2.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	2.000	"2,227.62"	400.98	"2,227.62"	Monthly Stock Order	DBP_BATCH	03:45:24	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"2,259.62"	0.00	0.00	0.00	0.00	-32.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	73201020	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,227.63"	1230716623	0.00	
IC389165	KIT LINER TVS 360X140 STD W/T SPRING	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	2.000	3794	"3,457.12"	20/11/2025	D26	2.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	2.000	"2,929.76"	527.36	"2,929.76"	Monthly Stock Order	DBP_BATCH	03:45:24	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	68138100	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,929.75"	1230716623	0.00	
ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	169.48	20/11/2025	A03 B2	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	143.62	25.86	143.62	Monthly Stock Order	DBP_BATCH	03:45:24	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84219900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	143.62	1230716623	0.00	
ID209130	HORN HI TONE MAVE2	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	997.97	20/11/2025	B06 B3	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	845.73	152.24	845.73	Monthly Stock Order	DBP_BATCH	03:45:24	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,325.00"	0.00	857.88	0.00	0.00	0.00	0.00	857.88	0.00	0.00	0.00	0.00	-12.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	85123010	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	845.73	1230716623	0.00	
ID304996	SYN. RING (Carburised)	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	2.000	3794	"6,116.97"	20/11/2025	B13 B3	2.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	2.000	"4,778.89"	"1,338.08"	"4,778.89"	Monthly Stock Order	DBP_BATCH	03:45:24	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"4,778.89"	1230716623	0.00	
ID318536	AIR CLEANER MTG BRACKET ASSY	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	"2,285.62"	20/11/2025	UPC7	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"1,785.64"	499.98	"1,785.64"	Monthly Stock Order	DBP_BATCH	03:45:24	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,120.00"	0.00	"1,813.50"	0.00	0.00	0.00	0.00	"1,813.50"	0.00	0.00	0.00	0.00	-27.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,785.64"	1230716623	0.00	
ID329288	GASKET COVER THERMOSTAT	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	65.93	20/11/2025	G02 B3	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	51.51	14.42	51.51	Monthly Stock Order	DBP_BATCH	03:45:24	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84099111	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	51.51	1230716623	0.00	
ID370827	"ID370827,COUNTER SHAFT"	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	"8,787.20"	20/11/2025	A20	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"6,865.00"	"1,922.20"	"6,865.00"	Monthly Stock Order	DBP_BATCH	03:45:24	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"6,865.01"	1230716623	0.00	
ID370836	4TH GEAR ASSY	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	"2,640.92"	20/11/2025	B12 B1	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"2,063.22"	577.70	"2,063.22"	Monthly Stock Order	DBP_BATCH	03:45:24	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,605.00"	0.00	"2,095.41"	0.00	0.00	0.00	0.00	"2,095.41"	0.00	0.00	0.00	0.00	-32.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,063.22"	1230716623	0.00	
ID370840	CONSTANT MESH GEARCOUNTER SHAFT	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	"4,681.14"	20/11/2025	B15 B4	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"3,657.14"	"1,024.00"	"3,657.14"	Monthly Stock Order	DBP_BATCH	03:45:24	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,390.00"	0.00	"3,714.19"	0.00	0.00	0.00	0.00	"3,714.19"	0.00	0.00	0.00	0.00	-57.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"3,657.14"	1230716623	0.00	
ID603053	CARTRIDGE ASSY E494	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	"1,791.15"	20/11/2025	G10 B2	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"1,399.33"	391.82	"1,399.33"	Monthly Stock Order	DBP_BATCH	03:45:24	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,445.00"	0.00	"1,421.16"	0.00	0.00	0.00	0.00	"1,421.16"	0.00	0.00	0.00	0.00	-21.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84099194	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,399.33"	1230716623	0.00	
IE324422	TEMPERATURE SENSOR (STRAIGHT)	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	"2,095.17"	20/11/2025	G11 B2	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"1,636.85"	458.32	"1,636.85"	Monthly Stock Order	DBP_BATCH	03:45:24	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,860.00"	0.00	"1,662.38"	0.00	0.00	0.00	0.00	"1,662.38"	0.00	0.00	0.00	0.00	-25.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87149910	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,636.84"	1230716623	0.00	
IE454522	STRAINER	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	1.000	3794	531.00	20/11/2025	B16 B2	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:45:24	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84212900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	450.00	1230716623	0.00	
IZ300494	Rust Bust	KA2611044648	21/08/2025	7061802207		5130761258	ZMSO	VE1153	5.000	3794	451.89	20/11/2025	B27 B5	5.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	5.000	382.95	68.94	382.95	Monthly Stock Order	DBP_BATCH	03:45:24	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	34031900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	382.97	1230716623	0.00	
IA350545	7 SPEED DECAL	KA2611044648	21/08/2025	7061802567		5130761317	ZMSO	VE1153	1.000	3794	173.23	20/11/2025	D12 B2	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	146.81	26.42	146.81	Monthly Stock Order	DBP_BATCH	03:47:45	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	39199010	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	146.81	1230716623	0.00	
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	2.000	3794	241.01	20/11/2025	CTR02 B2	2.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:18:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84879000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230716623	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	4.000	3794	331.41	20/11/2025	B12 B2	4.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	4.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:18:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	73201011	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	280.85	1230716623	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	2.000	3794	805.91	20/11/2025	B31 B1	2.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	2.000	682.97	122.94	682.97	FM Purchase Order	DBP_BATCH	04:18:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	83011000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	682.97	1230716623	0.00	F
IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	97.92	20/11/2025	CTR07 B2	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:18:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84879000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	82.98	1230716623	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	154.41	20/11/2025	CTR02 B02	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:18:21	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84879000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	130.85	1230716623	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	10.000	3794	"1,431.08"	20/11/2025	A15 B4	10.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	10.000	"1,212.78"	218.30	"1,212.78"	FM Purchase Order	DBP_BATCH	04:18:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	73181500	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,212.75"	1230716623	0.00	F
IA306068	"LID-CLUSTER,D"	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	666.64	20/11/2025	E21 TOP	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	520.82	145.82	520.82	FM Purchase Order	DBP_BATCH	04:18:21	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	-8.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87081090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	520.82	1230716623	0.00	F
IA307161	HUB REAR WHEEL HD	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"13,413.40"	20/11/2025	I08	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"10,479.22"	"2,934.18"	"10,479.22"	FM Purchase Order	DBP_BATCH	04:18:21	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,310.00"	0.00	"10,642.69"	0.00	0.00	0.00	0.00	"10,642.69"	0.00	0.00	0.00	0.00	-163.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87081090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"10,479.23"	1230716623	0.00	F
IA329757	STRIKER ASSY	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	84.23	20/11/2025	D26 B3	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	65.81	18.42	65.81	FM Purchase Order	DBP_BATCH	04:18:21	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	66.84	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	65.81	1230716623	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	613.85	20/11/2025	E16 B2	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:18:21	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	40169330	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	520.21	1230716623	0.00	F
IA354647	CLASS II MIRROR RH	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	613.85	20/11/2025	DAMAGE	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:18:21	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	70099200	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	520.21	1230716623	0.00	F
IA355104	MATCHSET REAR	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"5,404.09"	20/11/2025	D33	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"4,579.73"	824.36	"4,579.73"	FM Purchase Order	DBP_BATCH	04:18:21	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"4,645.51"	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84828000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"4,579.73"	1230716623	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	494.47	20/11/2025	CTR7B1	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	386.31	108.16	386.31	FM Purchase Order	DBP_BATCH	04:18:21	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	386.31	1230716623	0.00	F
IA461216	WHEEL NUT	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	10.000	3794	979.14	20/11/2025	A15 B08	10.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	10.000	829.78	149.36	829.78	FM Purchase Order	DBP_BATCH	04:18:21	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	73181600	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	829.78	1230716623	0.00	F
IC305367	CLAMP AIR TANK	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	322.32	20/11/2025	G08 B02	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	251.82	70.50	251.82	FM Purchase Order	DBP_BATCH	04:18:21	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	251.82	1230716623	0.00	F
IC307655	BUTTON TYPE CABLEBAND	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	10.000	3794	263.61	20/11/2025	G11 B02	10.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:18:21	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	39269099	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	223.40	1230716623	0.00	F
IC399556	KIT BRAKE LINING (410X200) (STD)	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"4,142.70"	20/11/2025	C27	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"3,236.48"	906.22	"3,236.48"	FM Purchase Order	DBP_BATCH	04:18:21	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,655.00"	0.00	"3,286.97"	0.00	0.00	0.00	0.00	"3,286.97"	0.00	0.00	0.00	0.00	-50.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"3,236.48"	1230716623	0.00	F
IC404077	METAL PIPE WITH HOSE	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"2,857.04"	20/11/2025	UPA2	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"2,232.06"	624.98	"2,232.06"	FM Purchase Order	DBP_BATCH	04:18:21	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,900.00"	0.00	"2,266.88"	0.00	0.00	0.00	0.00	"2,266.88"	0.00	0.00	0.00	0.00	-34.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,232.05"	1230716623	0.00	F
IC515498	RUBBER BOLSTER SPRING	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	2.000	3794	"15,854.47"	20/11/2025	F08	2.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	2.000	"13,435.99"	"2,418.48"	"13,435.99"	FM Purchase Order	DBP_BATCH	04:18:21	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,525.00"	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"13,628.98"	0.00	0.00	0.00	0.00	-192.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	40169390	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"13,436.01"	1230716623	0.00	F
IC515940	FUEL FILTER ASSY. CNG	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"3,799.81"	20/11/2025	G10 B2	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"3,220.17"	579.64	"3,220.17"	FM Purchase Order	DBP_BATCH	04:18:21	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,045.00"	0.00	"3,266.42"	0.00	0.00	0.00	0.00	"3,266.42"	0.00	0.00	0.00	0.00	-46.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84818090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"3,220.18"	1230716623	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	684.96	20/11/2025	A18 B5	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	535.12	149.84	535.12	FM Purchase Order	DBP_BATCH	04:18:21	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	535.12	1230716623	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	964.07	20/11/2025	B10 B3	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:18:21	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84825011	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	817.01	1230716623	0.00	F
ID201024	BY PASS FILTER	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	305.05	20/11/2025	A07	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:18:21	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84212300	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	258.51	1230716623	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	387.88	20/11/2025	A01	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	328.72	59.16	328.72	FM Purchase Order	DBP_BATCH	04:18:21	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84212300	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	328.72	1230716623	0.00	F
ID203706	SYNCRONISER RING	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	2.000	3794	"3,992.52"	20/11/2025	B13 B7	2.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	2.000	"3,119.16"	873.36	"3,119.16"	FM Purchase Order	DBP_BATCH	04:18:21	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"3,119.15"	1230716623	0.00	F
ID312300	STAR WASHER	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	30.000	3794	225.79	20/11/2025	B30 B8	30.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	30.000	191.35	34.44	191.35	FM Purchase Order	DBP_BATCH	04:18:21	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	73182200	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	191.49	1230716623	0.00	F
ID316613	CLUTCH BOOSTER	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"5,256.21"	20/11/2025	C05	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"4,106.41"	"1,149.80"	"4,106.41"	FM Purchase Order	DBP_BATCH	04:18:21	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,175.00"	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"4,170.47"	0.00	0.00	0.00	0.00	-64.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"4,106.41"	1230716623	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	15.07	20/11/2025	G02 B3	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:18:21	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	85443000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	12.77	1230716623	0.00	F
ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"9,565.42"	20/11/2025	D22 B02	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"8,106.28"	"1,459.14"	"8,106.28"	FM Purchase Order	DBP_BATCH	04:18:21	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84818090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"8,106.30"	1230716623	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	71.56	20/11/2025	D26 B8	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	60.64	10.92	60.64	FM Purchase Order	DBP_BATCH	04:18:21	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	60.64	1230716623	0.00	F
ID355650	ADAPTOR ESS LINE	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	681.30	20/11/2025	B16 B8	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	532.26	149.04	532.26	FM Purchase Order	DBP_BATCH	04:18:21	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	532.26	1230716623	0.00	F
ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"28,876.99"	20/11/2025	G03	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"24,472.03"	"4,404.96"	"24,472.03"	FM Purchase Order	DBP_BATCH	04:18:21	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"38,340.00"	0.00	"24,823.53"	0.00	0.00	0.00	0.00	"24,823.53"	0.00	0.00	0.00	0.00	-351.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	84135090	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"21,942.89"	1230716623	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	628.91	20/11/2025	A18-B4	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:18:21	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	40169330	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	532.97	1230716623	0.00	F
IE300031	SENSOR STRAIGHT ABS 24 V (40.40)	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"2,915.65"	20/11/2025	E18 B3	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"2,277.85"	637.80	"2,277.85"	FM Purchase Order	DBP_BATCH	04:18:21	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,980.00"	0.00	"2,313.38"	0.00	0.00	0.00	0.00	"2,313.38"	0.00	0.00	0.00	0.00	-35.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87083000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,277.84"	1230716623	0.00	F
IE324419	Temperature sensor (EATS)	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"1,879.05"	20/11/2025	H21 B3	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"1,468.01"	411.04	"1,468.01"	FM Purchase Order	DBP_BATCH	04:18:21	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87149910	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,468.01"	1230716623	0.00	F
IE328063	23381508 Nox Sensor Post (600 or 900 mm)	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	1.000	3794	"15,138.96"	20/11/2025	G10 B1	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"12,829.62"	"2,309.34"	"12,829.62"	FM Purchase Order	DBP_BATCH	04:18:21	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,100.00"	0.00	"13,013.90"	0.00	0.00	0.00	0.00	"13,013.90"	0.00	0.00	0.00	0.00	-184.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	90271000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"12,829.64"	1230716623	0.00	F
IF300235	M14X1.5X45 BOLT FLANGE	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	10.000	3794	753.23	20/11/2025	D34 B8	10.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	10.000	638.33	114.90	638.33	FM Purchase Order	DBP_BATCH	04:18:21	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	73181500	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	638.29	1230716623	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	2.000	3794	271.14	20/11/2025	B32 B3	2.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:18:21	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	32141000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	229.78	1230716623	0.00	F
MF450408	WASHER SPRING 14	KA2611044648	21/08/2025	7071782928		5130761368	ZFMO	VE1153	30.000	3794	790.81	20/11/2025	B29 B4	30.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	30.000	670.17	120.64	670.17	FM Purchase Order	DBP_BATCH	04:18:21	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	73181500	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	670.20	1230716623	0.00	F
IF300235	M14X1.5X45 BOLT FLANGE	KA2611044648	21/08/2025	7071782941		5130761378	ZFMO	VE1153	10.000	3794	753.23	20/11/2025	D34 B8	10.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	10.000	638.33	114.90	638.33	FM Purchase Order	DBP_BATCH	04:18:54	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	73181500	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	638.29	1230716623	0.00	F
ID329411	ASSY AUTO TENSIONER	KA2611044648	20/08/2025	7061800876		5130760669	ZMSO	VE1153	1.000	3794	"3,146.40"	20/11/2025	E15 B1	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"2,458.12"	688.28	"2,458.12"	Monthly Stock Order	DBP_BATCH	03:45:30	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Vector	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"2,458.12"	1230716623	0.00	
ID202292	WIPER BLADE ASSY (HCV)	KA2611044648	20/08/2025	8040285188		5130761157	ZEOR	VE1153	6.000	3794	"1,875.39"	20/11/2025	A12 B1	6.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	6.000	"1,589.31"	286.08	"1,589.31"	EOR Order	SPD379413	18:56:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	"1,612.14"	0.00	0.00	0.00	0.00	-22.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:56		0		0.000	20:15:17	22/08/2025	Manual	85124000	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"1,589.34"	1230716623	0.00	F
ID626702	MUFFLER ASSY	KA2611044648	20/08/2025	8040285188		5130761157	ZEOR	VE1153	1.000	3794	"5,435.69"	20/11/2025	I04 FLOOR	1.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	1.000	"4,246.63"	"1,189.06"	"4,246.63"	EOR Order	SPD379413	18:56:22	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,420.00"	0.00	"4,312.88"	0.00	0.00	0.00	0.00	"4,312.88"	0.00	0.00	0.00	0.00	-66.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025	Manual	87089900	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"4,246.62"	1230716623	0.00	
ID379333	CLUTCH COVER ASSY DIA	KA2611044648	20/08/2025	8040285188		5130761157	ZEOR	VE1153	2.000	3794	"10,256.01"	20/11/2025	HRR01	2.000	KA2611044648	20/11/2025	3794502722	08:50:48	22/08/2025	0184760226	2.000	"8,012.51"	"2,243.50"	"8,012.51"	EOR Order	SPD379413	18:56:22	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,000.00"	0.00	"4,068.75"	0.00	0.00	0.00	0.00	"8,137.50"	0.00	0.00	0.00	0.00	-124.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:03:56		0		0.000	20:15:17	22/08/2025		87089300	0	22/08/2025	0	ARC Parcel Service Pvt Ltd	"8,012.52"	1230716623	0.00	
ID309937	ASSY OIL STRAINER (VE4101)	KA2611045482	23/08/2025	7061804709		5130762447	ZMSO	VE1153	1.000	3794	505.48	20/11/2025	G07 B1	1.000	KA2611045482	20/11/2025	3794502762	16:24:56	24/08/2025	0184768577	1.000	394.90	110.58	394.90	Monthly Stock Order	DBP_BATCH	03:49:00	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:33:41		0		0.000	20:02:07	24/08/2025	Vector	87081090	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	394.91	1230727899	0.00	
ID362164	ASSY PIPE FRONT	KA2611045482	23/08/2025	7061804709		5130762447	ZMSO	VE1153	1.000	3794	"5,963.15"	20/11/2025	I 06	1.000	KA2611045482	20/11/2025	3794502762	16:24:56	24/08/2025	0184768577	1.000	"4,658.71"	"1,304.44"	"4,658.71"	Monthly Stock Order	DBP_BATCH	03:49:00	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,140.00"	0.00	"4,731.38"	0.00	0.00	0.00	0.00	"4,731.38"	0.00	0.00	0.00	0.00	-72.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:33:41		0		0.000	20:02:07	24/08/2025	Vector	87089900	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"4,658.76"	1230727899	0.00	
ID371921	FUEL LINE BUNCH	KA2611045482	23/08/2025	7061804709		5130762447	ZMSO	VE1153	1.000	3794	"3,743.32"	20/11/2025	G19 B1	1.000	KA2611045482	20/11/2025	3794502762	16:24:56	24/08/2025	0184768577	1.000	"3,172.30"	571.02	"3,172.30"	Monthly Stock Order	DBP_BATCH	03:49:00	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,970.00"	0.00	"3,217.86"	0.00	0.00	0.00	0.00	"3,217.86"	0.00	0.00	0.00	0.00	-45.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:33:41		0		0.000	20:02:07	24/08/2025	Vector	39173100	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	"3,172.34"	1230727899	0.00	
IA336011	"THRUST BEARING, STANDARD"	KA2611045482	22/08/2025	8040285873		5130762149	ZEOR	VE1153	20.000	3794	"8,059.04"	20/11/2025	B20 B5	1.000	KA2611045482	20/11/2025	3794502762	16:24:56	24/08/2025	0184768577	1.000	"6,829.70"	"1,229.34"	341.49	EOR Order	SPD379406	16:20:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"6,927.80"	0.00	0.00	0.00	0.00	-98.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:33:41		0		0.000	20:02:07	24/08/2025	Manual	84828000	0	24/08/2025	0	ARC Parcel Service Pvt Ltd	341.49	1230727899	0.00	
IA344273	IP SUBSTRATE ASSY RHD 2.0M	KA2611046066	25/08/2025	7061806217		5130763183	ZMSO	VE1153	1.000	3794	"9,402.57"	20/11/2025	I11	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"7,345.75"	"2,056.82"	"7,345.75"	Monthly Stock Order	DBP_BATCH	03:49:14	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,835.00"	0.00	"7,460.34"	0.00	0.00	0.00	0.00	"7,460.34"	0.00	0.00	0.00	0.00	-114.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025	Vector	87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"7,345.77"	1230732736	0.00	
IC321166	MUDGUARD LH VE1102 11.14	KA2611046066	25/08/2025	7061806217		5130763183	ZMSO	VE1153	1.000	3794	"2,959.60"	20/11/2025	UPB5	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"2,312.18"	647.42	"2,312.18"	Monthly Stock Order	DBP_BATCH	03:49:14	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,040.00"	0.00	"2,348.25"	0.00	0.00	0.00	0.00	"2,348.25"	0.00	0.00	0.00	0.00	-36.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025	Vector	87081090	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"2,312.19"	1230732736	0.00	
IC364169	DUST SHIELD ASSY - BOTTOM	KA2611046066	25/08/2025	7061806217		5130763183	ZMSO	VE1153	1.000	3794	809.49	20/11/2025	F11B2	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	632.41	177.08	632.41	Monthly Stock Order	DBP_BATCH	03:49:14	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,105.00"	0.00	642.28	0.00	0.00	0.00	0.00	642.28	0.00	0.00	0.00	0.00	-9.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025	Vector	87083000	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	632.41	1230732736	0.00	
IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	KA2611046066	25/08/2025	7061806217		5130763183	ZMSO	VE1153	1.000	3794	"2,450.46"	20/11/2025	F04	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"1,914.42"	536.04	"1,914.42"	Monthly Stock Order	DBP_BATCH	03:49:14	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,345.00"	0.00	"1,944.28"	0.00	0.00	0.00	0.00	"1,944.28"	0.00	0.00	0.00	0.00	-29.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025	Vector	87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"1,914.43"	1230732736	0.00	
ID348622	SHROUD RADIATOR	KA2611046066	25/08/2025	7061806217		5130763183	ZMSO	VE1153	1.000	3794	"2,135.43"	20/11/2025	UPB4 TOP	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"1,668.31"	467.12	"1,668.31"	Monthly Stock Order	DBP_BATCH	03:49:14	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,915.00"	0.00	"1,694.34"	0.00	0.00	0.00	0.00	"1,694.34"	0.00	0.00	0.00	0.00	-26.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025	Vector	87081090	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"1,668.31"	1230732736	0.00	
ID352777	thrust washer	KA2611046066	25/08/2025	7061806217		5130763183	ZMSO	VE1153	2.000	3794	241.01	20/11/2025	C26 B12	2.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	2.000	204.25	36.76	204.25	Monthly Stock Order	DBP_BATCH	03:49:14	370	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%	09:20:49		0		0.000	17:51:28	28/08/2025	Vector	73182200	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	204.26	1230732736	0.00	
IE460332	HEAD LAMP RH	KA2611046066	25/08/2025	7061806217		5130763183	ZMSO	VE1153	1.000	3794	"2,353.70"	20/11/2025	H TOP	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"1,994.66"	359.04	"1,994.66"	Monthly Stock Order	DBP_BATCH	03:49:14	480	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%	09:20:49		0		0.000	17:51:28	28/08/2025	Vector	85122010	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"1,994.67"	1230732736	0.00	
IE460333	HEAD LAMP LH	KA2611046066	25/08/2025	7061806217		5130763183	ZMSO	VE1153	1.000	3794	"2,353.70"	20/11/2025	H TOP	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"1,994.66"	359.04	"1,994.66"	Monthly Stock Order	DBP_BATCH	03:49:14	490	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%	09:20:49		0		0.000	17:51:28	28/08/2025	Vector	85122010	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"1,994.67"	1230732736	0.00	
ID372584	ASSEMBLY PIPECOOLANT OUT	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"1,208.86"	20/11/2025	G05 B03	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"1,024.46"	184.40	"1,024.46"	Monthly Stock Order	90004845	16:15:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025		39173100	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"1,024.46"	1230732736	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"1,948.64"	20/11/2025	E01 TOP	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"1,522.38"	426.26	"1,522.38"	Monthly Stock Order	90004845	16:15:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089100	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"1,522.37"	1230732736	0.00	F
ID372577	OD GEAR ASSY COUNTER SHAFT	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"4,574.91"	20/11/2025	B12 B01	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"3,574.15"	"1,000.76"	"3,574.15"	Monthly Stock Order	90004845	16:15:19	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,245.00"	0.00	"3,629.91"	0.00	0.00	0.00	0.00	"3,629.91"	0.00	0.00	0.00	0.00	-55.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"3,574.16"	1230732736	0.00	
ID372575	"GEAR,O.D. MAINSHAFT"	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"1,402.87"	20/11/2025	B12 B3	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"1,095.99"	306.88	"1,095.99"	Monthly Stock Order	90004845	16:15:19	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,915.00"	0.00	"1,113.09"	0.00	0.00	0.00	0.00	"1,113.09"	0.00	0.00	0.00	0.00	-17.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"1,095.99"	1230732736	0.00	
IA306915	SUPT-TILT HINGE LH	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"2,853.38"	20/11/2025	D08	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"2,229.20"	624.18	"2,229.20"	Monthly Stock Order	90004845	16:15:19	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,895.00"	0.00	"2,263.97"	0.00	0.00	0.00	0.00	"2,263.97"	0.00	0.00	0.00	0.00	-34.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"2,229.21"	1230732736	0.00	
IA306914	SUPT-TILT HINGE RH	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"2,798.43"	20/11/2025	D08	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"2,186.27"	612.16	"2,186.27"	Monthly Stock Order	90004845	16:15:19	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"2,186.28"	1230732736	0.00	
IA306920	"BRKT-TILT HINGE, LH"	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"2,955.92"	20/11/2025	D08	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"2,309.32"	646.60	"2,309.32"	Monthly Stock Order	90004845	16:15:19	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,035.00"	0.00	"2,345.34"	0.00	0.00	0.00	0.00	"2,345.34"	0.00	0.00	0.00	0.00	-36.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"2,309.33"	1230732736	0.00	
IA306921	"BRKT-TILT HINGE, RH"	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"3,073.13"	20/11/2025	D08	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"2,400.89"	672.24	"2,400.89"	Monthly Stock Order	90004845	16:15:19	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,438.34"	0.00	0.00	0.00	0.00	"2,438.34"	0.00	0.00	0.00	0.00	-37.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87081090	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"2,400.90"	1230732736	0.00	
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	684.96	20/11/2025	A18 B5	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	535.12	149.84	535.12	Monthly Stock Order	90004845	16:15:19	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	535.12	1230732736	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	154.41	20/11/2025	E23 B6	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	130.85	23.56	130.85	Monthly Stock Order	90004845	16:15:19	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025		73181600	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	130.85	1230732736	0.00	F
ID202693	RETAINER SHIFTING KEY (30.25)	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	80.58	20/11/2025	A18 B6	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	62.96	17.62	62.96	Monthly Stock Order	90004845	16:15:19	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	62.96	1230732736	0.00	
IC359189	BRAKE HOSE ELBOW (ONE END)	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	2.000	3794	"1,435.86"	20/11/2025	G05B3	2.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	2.000	"1,121.76"	314.10	"1,121.76"	Monthly Stock Order	90004845	16:15:19	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	980.00	0.00	569.63	0.00	0.00	0.00	0.00	"1,139.26"	0.00	0.00	0.00	0.00	-17.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"1,121.75"	1230732736	0.00	F
IC347945	APDA (ASP CARTRIDGE) (WITH EES PORT)	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"14,940.80"	20/11/2025	G22 TOP	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"11,672.50"	"3,268.30"	"11,672.50"	Monthly Stock Order	90004845	16:15:19	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,395.00"	0.00	"11,854.59"	0.00	0.00	0.00	0.00	"11,854.59"	0.00	0.00	0.00	0.00	-182.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87083000	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"11,672.53"	1230732736	0.00	F
IA308450	CUSH-SHOULDER-RH	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	738.13	20/11/2025	C16 B3	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	625.53	112.60	625.53	Monthly Stock Order	90004845	16:15:19	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025	Manual	40169390	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	625.53	1230732736	0.00	F
IA308448	CUSH-SHOULDER-LH	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	738.13	20/11/2025	C16 B3	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	625.53	112.60	625.53	Monthly Stock Order	90004845	16:15:19	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025		40169390	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	625.53	1230732736	0.00	F
IA307359	CUSH-CAB MTG UP	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	194.12	20/11/2025	F06 B3	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	151.66	42.46	151.66	Monthly Stock Order	90004845	16:15:19	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	151.66	1230732736	0.00	
IA306933	BUSH-TORSION BAR	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	2.000	3794	73.25	20/11/2025	F11 B1	2.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	2.000	57.23	16.02	57.23	Monthly Stock Order	90004845	16:15:19	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	58.12	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	57.23	1230732736	0.00	
IA306927	BAR-TORSION LH	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"3,556.64"	20/11/2025	I01	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"2,778.62"	778.02	"2,778.62"	Monthly Stock Order	90004845	16:15:19	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,855.00"	0.00	"2,821.97"	0.00	0.00	0.00	0.00	"2,821.97"	0.00	0.00	0.00	0.00	-43.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"2,778.63"	1230732736	0.00	
IA306926	BAR-TORSION RH	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"3,556.64"	20/11/2025	I01	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"2,778.62"	778.02	"2,778.62"	Monthly Stock Order	90004845	16:15:19	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,855.00"	0.00	"2,821.97"	0.00	0.00	0.00	0.00	"2,821.97"	0.00	0.00	0.00	0.00	-43.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"2,778.63"	1230732736	0.00	
ID348688	RADIATOR SUPPORT	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	336.99	20/11/2025	C30 B2	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	263.27	73.72	263.27	Monthly Stock Order	90004845	16:15:19	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	267.38	0.00	0.00	0.00	0.00	267.38	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87081090	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	263.26	1230732736	0.00	
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"1,287.93"	20/11/2025	C11 B1	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"1,091.47"	196.46	"1,091.47"	Monthly Stock Order	90004845	16:15:19	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025		84828000	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"1,091.47"	1230732736	0.00	F
ID334315	MAIN FILTER KIT	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"1,340.65"	20/11/2025	H01	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	90004845	16:15:19	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025		84212300	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"1,136.16"	1230732736	0.00	F
ID332690	AIR CLEANER ASSY	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"4,180.17"	20/11/2025	I 09	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"3,542.51"	637.66	"3,542.51"	Monthly Stock Order	90004845	16:15:19	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,550.00"	0.00	"3,593.39"	0.00	0.00	0.00	0.00	"3,593.39"	0.00	0.00	0.00	0.00	-50.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025		84213920	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"3,542.52"	1230732736	0.00	
ID330349	ASSY PIPE VENT LINE LH	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	326.01	20/11/2025	E04	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	254.69	71.32	254.69	Monthly Stock Order	90004845	16:15:19	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	254.69	1230732736	0.00	
ID323210	CLUTCH DISC ASSY	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"5,087.72"	20/11/2025	H RR02	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"3,974.78"	"1,112.94"	"3,974.78"	Monthly Stock Order	90004845	16:15:19	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"3,974.79"	1230732736	0.00	
ID321926	ASSY PIPE VENT LINE RH	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	673.98	20/11/2025	E04	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	526.54	147.44	526.54	Monthly Stock Order	90004845	16:15:19	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	920.00	0.00	534.75	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	526.54	1230732736	0.00	
ID321925	ASSY PIPE VENT LINE LH SLP	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	677.64	20/11/2025	E04	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	529.40	148.24	529.40	Monthly Stock Order	90004845	16:15:19	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	925.00	0.00	537.66	0.00	0.00	0.00	0.00	537.66	0.00	0.00	0.00	0.00	-8.26	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	529.40	1230732736	0.00	
ID321639	CAP DOT4	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	84.23	20/11/2025	C09 B3	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	65.81	18.42	65.81	Monthly Stock Order	90004845	16:15:19	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	66.84	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	65.81	1230732736	0.00	
ID318538	CONNECTOR AIR INTAKE	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"1,582.36"	20/11/2025	UPB3 B2	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"1,236.22"	346.14	"1,236.22"	Monthly Stock Order	90004845	16:15:19	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,160.00"	0.00	"1,255.50"	0.00	0.00	0.00	0.00	"1,255.50"	0.00	0.00	0.00	0.00	-19.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"1,236.22"	1230732736	0.00	
ID318536	AIR CLEANER MTG BRACKET ASSY	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"2,285.62"	20/11/2025	UPC7	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"1,785.64"	499.98	"1,785.64"	Monthly Stock Order	90004845	16:15:19	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,120.00"	0.00	"1,813.50"	0.00	0.00	0.00	0.00	"1,813.50"	0.00	0.00	0.00	0.00	-27.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"1,785.65"	1230732736	0.00	
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	842.45	20/11/2025	B23 B03	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	658.17	184.28	658.17	Monthly Stock Order	90004845	16:15:19	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	658.17	1230732736	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	842.45	20/11/2025	B23 B03	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	658.17	184.28	658.17	Monthly Stock Order	90004845	16:15:19	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	658.17	1230732736	0.00	F
ID312857	"SPACER, INLET MANIFOLD (VE4101)"	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	706.93	20/11/2025	D20 BOX2	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	552.29	154.64	552.29	Monthly Stock Order	90004845	16:15:19	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	560.91	0.00	0.00	0.00	0.00	560.91	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		84099990	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	552.29	1230732736	0.00	
IA309227	BUMPER MTG BKT RH	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	333.33	20/11/2025	D37 B2	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	260.41	72.92	260.41	Monthly Stock Order	90004845	16:15:19	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	455.00	0.00	264.47	0.00	0.00	0.00	0.00	264.47	0.00	0.00	0.00	0.00	-4.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87081090	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	260.41	1230732736	0.00	F
ID311849	DUCT ASSY AIR IN	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"1,135.48"	20/11/2025	UPB3 B1	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	887.10	248.38	887.10	Monthly Stock Order	90004845	16:15:19	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,550.00"	0.00	900.94	0.00	0.00	0.00	0.00	900.94	0.00	0.00	0.00	0.00	-13.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	887.10	1230732736	0.00	
ID312045	CONNECTOR CLUTCH TUBE	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	120.88	20/11/2025	E21 B2	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	94.44	26.44	94.44	Monthly Stock Order	90004845	16:15:19	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	94.44	1230732736	0.00	
ID312131	Rubber Ring Seal	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	2.000	3794	210.87	20/11/2025	F13 B1	2.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	2.000	178.71	32.16	178.71	Monthly Stock Order	90004845	16:15:19	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025		40169910	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	178.72	1230732736	0.00	
ID312613	SPRING CLUTCH RELEASE	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	10.000	3794	225.91	20/11/2025	C02 B5	10.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	10.000	191.45	34.46	191.45	Monthly Stock Order	90004845	16:15:19	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025	Manual	73182990	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	191.49	1230732736	0.00	F
IC333212	METALON BUSH	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	4.000	3794	"3,399.13"	20/11/2025	H20 B3	4.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	4.000	"2,655.57"	743.56	"2,655.57"	Monthly Stock Order	90004845	16:15:19	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,160.00"	0.00	674.25	0.00	0.00	0.00	0.00	"2,697.00"	0.00	0.00	0.00	0.00	-41.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"2,655.58"	1230732736	0.00	
IC327267	SHOCK ABSORBER FRONT - 11.14	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	2.000	3794	"4,197.64"	20/11/2025	C24	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"3,279.40"	918.24	"1,639.70"	Monthly Stock Order	90004845	16:15:19	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,865.00"	0.00	"1,665.28"	0.00	0.00	0.00	0.00	"3,330.56"	0.00	0.00	0.00	0.00	-51.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87088000	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"1,639.70"	1230732736	0.00	
IC326426	CAM SHAFT LH	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"3,311.24"	20/11/2025	C29	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"2,586.90"	724.34	"2,586.90"	Monthly Stock Order	90004845	16:15:19	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,520.00"	0.00	"2,627.25"	0.00	0.00	0.00	0.00	"2,627.25"	0.00	0.00	0.00	0.00	-40.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"2,586.91"	1230732736	0.00	
IC321168	MUDGUARD RH VE1102 11.14	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"2,981.57"	20/11/2025	UPB5	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"2,329.35"	652.22	"2,329.35"	Monthly Stock Order	90004845	16:15:19	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,070.00"	0.00	"2,365.69"	0.00	0.00	0.00	0.00	"2,365.69"	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87081090	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"2,329.36"	1230732736	0.00	
IC319812	CONNECTING ARM	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	2.000	3794	886.42	20/11/2025	D37 B2	2.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	2.000	692.52	193.90	692.52	Monthly Stock Order	90004845	16:15:19	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	605.00	0.00	351.66	0.00	0.00	0.00	0.00	703.32	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87081090	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	692.51	1230732736	0.00	
IA355265	Door latch RH BS6	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	384.12	20/11/2025	C10 B1	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	325.52	58.60	325.52	Monthly Stock Order	90004845	16:15:19	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025		83012000	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	325.52	1230732736	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	468.85	20/11/2025	C14 B1	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	366.29	102.56	366.29	Monthly Stock Order	90004845	16:15:19	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	366.29	1230732736	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	613.85	20/11/2025	C03	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	520.21	93.64	520.21	Monthly Stock Order	90004845	16:15:19	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025		70099200	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	520.21	1230732736	0.00	F
IA353081	FOOTSTEP ASSY 2115 RH	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"2,377.21"	20/11/2025	UPG1	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"1,857.19"	520.02	"1,857.19"	Monthly Stock Order	90004845	16:15:19	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,245.00"	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"1,857.20"	1230732736	0.00	
IA329556	Fog Lamp Case Cover MD RH	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	199.59	20/11/2025	H03 B7	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	169.15	30.44	169.15	Monthly Stock Order	90004845	16:15:19	530	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%	09:20:49		0		0.000	17:51:28	28/08/2025		40169910	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	169.15	1230732736	0.00	F
IA329555	Fog Lamp Case Cover MD LH	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	199.59	20/11/2025	H03 B7	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	169.15	30.44	169.15	Monthly Stock Order	90004845	16:15:19	540	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%	09:20:49		0		0.000	17:51:28	28/08/2025		40169910	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	169.15	1230732736	0.00	F
IA321545	ASSY PIN MAIN HOOK	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	710.59	20/11/2025	C19 B1	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	555.15	155.44	555.15	Monthly Stock Order	90004845	16:15:19	570	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	970.00	0.00	563.81	0.00	0.00	0.00	0.00	563.81	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	555.15	1230732736	0.00	
IA309228	BUMPER MTG BKT LH	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	333.33	20/11/2025	D37 B2	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	260.41	72.92	260.41	Monthly Stock Order	90004845	16:15:19	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	455.00	0.00	264.47	0.00	0.00	0.00	0.00	264.47	0.00	0.00	0.00	0.00	-4.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87081090	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	260.41	1230732736	0.00	F
ID365387	RADIATOR MTG BKT FRONT RH	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	355.30	20/11/2025	C30 B3	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	277.58	77.72	277.58	Monthly Stock Order	90004845	16:15:19	590	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	485.00	0.00	281.91	0.00	0.00	0.00	0.00	281.91	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	277.58	1230732736	0.00	
ID365385	RADIATOR MTG BKT FRONT LH	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	355.30	20/11/2025	C30 B4	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	277.58	77.72	277.58	Monthly Stock Order	90004845	16:15:19	600	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	485.00	0.00	281.91	0.00	0.00	0.00	0.00	281.91	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	277.58	1230732736	0.00	
ID364026	HOSE	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	120.50	20/11/2025	G01 B1	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	102.12	18.38	102.12	Monthly Stock Order	90004845	16:15:19	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025		40091100	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	102.12	1230732736	0.00	
ID362156	ARRESTER AIR ASSEMBLY	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"2,903.51"	20/11/2025	C25 TOP	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"2,460.61"	442.90	"2,460.61"	Monthly Stock Order	90004845	16:15:19	630	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,855.00"	0.00	"2,495.95"	0.00	0.00	0.00	0.00	"2,495.95"	0.00	0.00	0.00	0.00	-35.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025		40169390	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"2,460.62"	1230732736	0.00	
ID362155	RADIATOR MTG BKTRADIATOR MOUNTING	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	241.74	20/11/2025	C30 B3	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	188.86	52.88	188.86	Monthly Stock Order	90004845	16:15:19	640	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87081090	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	188.86	1230732736	0.00	
ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	241.74	20/11/2025	B23 B3	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	188.86	52.88	188.86	Monthly Stock Order	90004845	16:15:19	650	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87081090	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	188.86	1230732736	0.00	
ID366092	"ID366092, Nut Mainshaft"	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	244.78	20/11/2025	E23 B6	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	207.44	37.34	207.44	Monthly Stock Order	90004845	16:15:19	670	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025		73181600	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	207.44	1230732736	0.00	F
ID366240	ALTERNATOR MTG BKT C	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"3,512.68"	20/11/2025	F12	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"2,744.28"	768.40	"2,744.28"	Monthly Stock Order	90004845	16:15:19	680	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,795.00"	0.00	"2,787.09"	0.00	0.00	0.00	0.00	"2,787.09"	0.00	0.00	0.00	0.00	-42.81	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"2,744.29"	1230732736	0.00	
ID369829	RADIATOR UPPER HOSE	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	485.80	20/11/2025	F19 B04	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	411.70	74.10	411.70	Monthly Stock Order	90004845	16:15:19	690	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025		40091100	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	411.70	1230732736	0.00	
ID362152	SHROUD RADIATOR	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"2,644.58"	20/11/2025	UPB4 TOP	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"2,066.08"	578.50	"2,066.08"	Monthly Stock Order	90004845	16:15:19	700	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,610.00"	0.00	"2,098.31"	0.00	0.00	0.00	0.00	"2,098.31"	0.00	0.00	0.00	0.00	-32.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87081090	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"2,066.09"	1230732736	0.00	
ID362150	HOSE RADIATOR LOWER	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	538.51	20/11/2025	C01 B2	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	456.37	82.14	456.37	Monthly Stock Order	90004845	16:15:19	710	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025	Manual	40091100	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	456.37	1230732736	0.00	
ID358359	ELBOW_INLET_MANIFOLD_E494_BSVI_EGR	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"1,681.26"	20/11/2025	F16 B1	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"1,313.48"	367.78	"1,313.48"	Monthly Stock Order	90004845	16:15:19	720	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,333.97"	0.00	0.00	0.00	0.00	"1,333.97"	0.00	0.00	0.00	0.00	-20.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"1,313.48"	1230732736	0.00	
ID357933	GASKET_INLET_FLAP_DIA_60	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	21.97	20/11/2025	G02 B3	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	17.17	4.80	17.17	Monthly Stock Order	90004845	16:15:19	730	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	17.17	1230732736	0.00	F
ID357932	INLET_FLAP_DIA60_N-S_12V	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"6,369.72"	20/11/2025	G09	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"4,976.34"	"1,393.38"	"4,976.34"	Monthly Stock Order	90004845	16:15:19	740	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,695.00"	0.00	"5,053.97"	0.00	0.00	0.00	0.00	"5,053.97"	0.00	0.00	0.00	0.00	-77.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"4,976.35"	1230732736	0.00	
ID357502	GASKET_EMEGR_MODULE	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	457.86	20/11/2025	G02 B1	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	357.70	100.16	357.70	Monthly Stock Order	90004845	16:15:19	750	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	625.00	0.00	363.28	0.00	0.00	0.00	0.00	363.28	0.00	0.00	0.00	0.00	-5.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	357.70	1230732736	0.00	F
ID357497	COLD_EGR_PIPE_2	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"3,267.28"	20/11/2025	E14 B2	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"2,552.56"	714.72	"2,552.56"	Monthly Stock Order	90004845	16:15:19	760	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,460.00"	0.00	"2,592.38"	0.00	0.00	0.00	0.00	"2,592.38"	0.00	0.00	0.00	0.00	-39.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"2,552.56"	1230732736	0.00	
ID357464	"HOSE, COOLER OUT"	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	538.44	20/11/2025	F16 B2	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	420.66	117.78	420.66	Monthly Stock Order	90004845	16:15:19	770	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	420.66	1230732736	0.00	
ID355643	GASKET TURBOCHARGER	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	197.79	20/11/2025	G02 B2	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	154.53	43.26	154.53	Monthly Stock Order	90004845	16:15:19	780	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	270.00	0.00	156.94	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	154.53	1230732736	0.00	F
ID354038	LEAK OFF PIPE ASSEMBLY	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"1,532.72"	20/11/2025	E04	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"1,298.92"	233.80	"1,298.92"	Monthly Stock Order	90004845	16:15:19	790	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025		39173100	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"1,298.92"	1230732736	0.00	F
ME603242	"ME603242, RING SYNCHRONIZER"	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	666.64	20/11/2025	B13 B8	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	520.82	145.82	520.82	Monthly Stock Order	90004845	16:15:19	800	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	-8.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87084000	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	520.82	1230732736	0.00	F
MC113106	HOSE CLUTCH	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	421.79	20/11/2025	E13 B4	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	357.45	64.34	357.45	Monthly Stock Order	90004845	16:15:19	810	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025		40092200	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	357.45	1230732736	0.00	
IZ300494	Rust Bust	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	5.000	3794	451.89	20/11/2025	B27 B5	5.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	5.000	382.95	68.94	382.95	Monthly Stock Order	90004845	16:15:19	820	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025		34031900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	382.97	1230732736	0.00	
IZ300293	Black Seal Gasket maker small	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	128.05	20/11/2025	B32 B2	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	108.51	19.54	108.51	Monthly Stock Order	90004845	16:15:19	830	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%	09:20:49		0		0.000	17:51:28	28/08/2025		32141000	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	108.51	1230732736	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	135.57	20/11/2025	B32 B3	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	114.89	20.68	114.89	Monthly Stock Order	90004845	16:15:19	840	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%	09:20:49		0		0.000	17:51:28	28/08/2025		32141000	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	114.89	1230732736	0.00	F
IM300205	EICHER PREMIUM COOLANT	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	20.000	3794	"4,745.06"	20/11/2025	H RR FLOOR	20.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	90004845	16:15:19	870	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%	09:20:49		0		0.000	17:51:28	28/08/2025		38200000	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"4,021.24"	1230732736	0.00	
IE454522	STRAINER	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	531.00	20/11/2025	B16 B2	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	450.00	81.00	450.00	Monthly Stock Order	90004845	16:15:19	880	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025		84212900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	450.00	1230732736	0.00	
IE451191	Front harness phantom assy with ABS 12V	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"22,313.01"	20/11/2025	G17 TOP	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"18,909.33"	"3,403.68"	"18,909.33"	Monthly Stock Order	90004845	16:15:19	890	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"29,625.00"	0.00	"19,180.93"	0.00	0.00	0.00	0.00	"19,180.93"	0.00	0.00	0.00	0.00	-271.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025		85443000	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"18,909.42"	1230732736	0.00	
IE320332	ALTERNATOR WITHOUT VP 12V E474	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"7,673.69"	20/11/2025	H13	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"5,995.07"	"1,678.62"	"5,995.07"	Monthly Stock Order	90004845	16:15:19	900	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,475.00"	0.00	"6,088.59"	0.00	0.00	0.00	0.00	"6,088.59"	0.00	0.00	0.00	0.00	-93.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		85114000	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"5,995.09"	1230732736	0.00	
IE302839	WIPER BLADE RH	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	2.000	3794	926.42	20/11/2025	A11 B4	2.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	2.000	785.10	141.32	785.10	Monthly Stock Order	90004845	16:15:19	930	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025		85124000	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	785.09	1230732736	0.00	F
ID612887	OIL LEVEL GAUGE E494 TRUCK	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	531.12	20/11/2025	C21	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	414.94	116.18	414.94	Monthly Stock Order	90004845	16:15:19	940	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	-6.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025		87081090	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	414.94	1230732736	0.00	
ID606713	PIPE INTERCOOLER OUT	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	736.25	20/11/2025	C01 B1	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	575.19	161.06	575.19	Monthly Stock Order	90004845	16:15:19	950	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,005.00"	0.00	584.16	0.00	0.00	0.00	0.00	584.16	0.00	0.00	0.00	0.00	-8.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025	Manual	87081090	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	575.19	1230732736	0.00	
ID602008	TURBOCHARGER	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"19,586.51"	20/11/2025	D05 TOP	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"16,598.73"	"2,987.78"	"16,598.73"	Monthly Stock Order	90004845	16:15:19	960	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"26,005.00"	0.00	"16,837.14"	0.00	0.00	0.00	0.00	"16,837.14"	0.00	0.00	0.00	0.00	-238.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025		84148030	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"16,598.78"	1230732736	0.00	
ID378974	combo oil filter	KA2611046066	25/08/2025	7061806602		5130763477	ZMSO	VE1153	1.000	3794	"1,954.50"	20/11/2025	H01	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	90004845	16:15:19	980	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025		84212300	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"1,656.36"	1230732736	0.00	F
ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	KA2611046066	25/08/2025	7071790067		5130763240	ZFMO	VE1153	1.000	3794	296.69	20/11/2025	B14 B5	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	231.79	64.90	231.79	FM Purchase Order	DBP_BATCH	04:18:50	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	235.41	0.00	0.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025	Vector	87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	231.79	1230732736	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611046066	25/08/2025	7071790067		5130763240	ZFMO	VE1153	1.000	3794	"1,287.93"	20/11/2025	C11 B1	1.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:18:50	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:49		0		0.000	17:51:28	28/08/2025	Vector	84828000	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	"1,091.47"	1230732736	0.00	F
ID312662	ROLLER	KA2611046066	22/08/2025	8040285873		5130762149	ZEOR	VE1153	10.000	3794	"1,282.02"	20/11/2025	C30 B3	2.000	KA2611046066	20/11/2025	3794502841	09:07:04	28/08/2025	0184776023	2.000	"1,001.58"	280.44	200.32	EOR Order	SPD379406	16:20:43	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	"1,017.20"	0.00	0.00	0.00	0.00	-15.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:49		0		0.000	17:51:28	28/08/2025	Manual	87089900	0	27/08/2025	1	ARC Parcel Service Pvt Ltd	200.32	1230732736	0.00	F
ID329803	CRANKCASE ASSY	KA2611047238	30/08/2025	7071801492		5130766209	ZROP	VE1153	1.000	3794	"60,946.35"	20/11/2025	FLOOR	1.000	KA2611047238	20/11/2025	3794502905	17:32:15	31/08/2025	0184791683	1.000	"47,614.33"	"13,332.02"	"47,614.33"	Pro Vehicle Off Road	SPD379413	18:29:16	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"83,195.00"	0.00	"48,357.09"	0.00	0.00	0.00	0.00	"48,357.09"	0.00	0.00	0.00	0.00	-742.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:38:44	0010496106	20	30/08/2025	1.000	21:01:17	31/08/2025		87089900	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	"49,956.81"	1230756350	0.00	
ID329160	CONNECTING ROD ASSY	KA2611047238	30/08/2025	7071801492		5130766209	ZROP	VE1153	3.000	3794	"6,164.60"	20/11/2025	C22 B2	3.000	KA2611047238	20/11/2025	3794502905	17:32:15	31/08/2025	0184791683	3.000	"4,816.10"	"1,348.50"	"4,816.10"	Pro Vehicle Off Road	SPD379413	18:29:16	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"4,891.23"	0.00	0.00	0.00	0.00	-75.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:38:44	0010496106	30	30/08/2025	3.000	21:01:17	31/08/2025		87089900	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	"5,053.03"	1230756350	0.00	
ID329244	VALVE STEM SEAL	KA2611047238	30/08/2025	7071801492		5130766209	ZROP	VE1153	20.000	3794	"1,205.17"	20/11/2025	C26 B8	20.000	KA2611047238	20/11/2025	3794502905	17:32:15	31/08/2025	0184791683	20.000	"1,021.33"	183.84	"1,021.33"	Pro Vehicle Off Road	SPD379413	18:29:16	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:38:44	0010496106	40	30/08/2025	20.000	21:01:17	31/08/2025	Manual	84822011	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	"1,071.57"	1230756350	0.00	F
ID329950	HOLLOW DOWEL A18x12	KA2611047238	30/08/2025	7071801492		5130766209	ZROP	VE1153	10.000	3794	256.36	20/11/2025	E28 B7	10.000	KA2611047238	20/11/2025	3794502905	17:32:15	31/08/2025	0184791683	10.000	200.28	56.08	200.28	Pro Vehicle Off Road	SPD379413	18:29:16	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	203.40	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:38:44	0010496106	50	30/08/2025	10.000	21:01:17	31/08/2025	Manual	87089900	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	210.17	1230756350	0.00	
IA344261	SUBSTRATE_MODULAR_COVER_ASSY	KA2611046939	29/08/2025	7061810276		5130765045	ZMSO	VE1153	2.000	3794	651.99	20/11/2025	UPA4	2.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	2.000	509.37	142.62	509.37	Monthly Stock Order	DBP_BATCH	03:45:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	517.32	0.00	0.00	0.00	0.00	-7.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:11:10		0		0.000	12:35:37	31/08/2025	Vector	87089900	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	509.36	1230750546	0.00	
ID362153	ASSY RADIATOR CUSHION MTG.	KA2611046939	29/08/2025	7061810276		5130765045	ZMSO	VE1153	1.000	3794	542.10	20/11/2025	G04 B1	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	423.52	118.58	423.52	Monthly Stock Order	DBP_BATCH	03:45:29	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:11:10		0		0.000	12:35:37	31/08/2025	Vector	87089900	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	423.51	1230750546	0.00	
ID362165	RADIATOR MTG BKT FRONT	KA2611046939	29/08/2025	7061810276		5130765045	ZMSO	VE1153	1.000	3794	219.78	20/11/2025	F07 B01	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	171.70	48.08	171.70	Monthly Stock Order	DBP_BATCH	03:45:29	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	174.38	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:11:10		0		0.000	12:35:37	31/08/2025	Vector	87089900	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	171.69	1230750546	0.00	
ID362165	RADIATOR MTG BKT FRONT	KA2611046939	29/08/2025	7061810624		5130765107	ZMSO	VE1153	1.000	3794	219.78	20/11/2025	F07 B01	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	171.70	48.08	171.70	Monthly Stock Order	DBP_BATCH	03:48:10	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	174.38	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:11:10		0		0.000	12:35:37	31/08/2025	Vector	87089900	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	171.69	1230750546	0.00	
ID365385	RADIATOR MTG BKT FRONT LH	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	355.30	20/11/2025	C30 B4	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	277.58	77.72	277.58	Monthly Stock Order	PPATANKER	15:40:52	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	485.00	0.00	281.91	0.00	0.00	0.00	0.00	281.91	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:11:10		0		0.000	12:35:37	31/08/2025		87089900	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	277.58	1230750546	0.00	
ME603242	"ME603242, RING SYNCHRONIZER"	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	2.000	3794	"1,333.29"	20/11/2025	B13 B8	2.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	2.000	"1,041.63"	291.66	"1,041.63"	Monthly Stock Order	PPATANKER	15:40:52	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:11:10		0		0.000	12:35:37	31/08/2025		87084000	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	"1,041.62"	1230750546	0.00	F
MF660063	GASKET (10)	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	20.000	3794	150.53	20/11/2025	B25 B3	20.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	20.000	127.57	22.96	127.57	Monthly Stock Order	PPATANKER	15:40:52	40	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%	18:11:10		0		0.000	12:35:37	31/08/2025		74152100	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	127.66	1230750546	0.00	F
ID364878	GASKET_7.5''	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	3.000	3794	"1,747.18"	20/11/2025	B24 TOP	3.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	3.000	"1,364.98"	382.20	"1,364.98"	Monthly Stock Order	PPATANKER	15:40:52	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,386.27"	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:11:10		0		0.000	12:35:37	31/08/2025		87089900	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	"1,364.99"	1230750546	0.00	F
ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	843.56	20/11/2025	B10 B5	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	714.88	128.68	714.88	Monthly Stock Order	PPATANKER	15:40:52	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:11:10		0		0.000	12:35:37	31/08/2025		84824000	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	714.88	1230750546	0.00	F
ID330026	INJECTOR ASSY	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	"7,098.62"	20/11/2025	CABOARD	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	"5,545.80"	"1,552.82"	"5,545.80"	Monthly Stock Order	PPATANKER	15:40:52	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:11:10		0		0.000	12:35:37	31/08/2025		84099930	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	"5,545.82"	1230750546	0.00	
ID334315	MAIN FILTER KIT	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	"1,340.65"	20/11/2025	H01	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	PPATANKER	15:40:52	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:11:10		0		0.000	12:35:37	31/08/2025		84212300	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	1230750546	0.00	F
ID341947	"AIR FILTER, PRIMARY"	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	"1,653.23"	20/11/2025	B05 TOP	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	"1,401.05"	252.18	"1,401.05"	Monthly Stock Order	PPATANKER	15:40:52	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,195.00"	0.00	"1,421.17"	0.00	0.00	0.00	0.00	"1,421.17"	0.00	0.00	0.00	0.00	-20.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:11:10		0		0.000	12:35:37	31/08/2025		84213100	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	"1,401.05"	1230750546	0.00	
ID348606	IC OUTLET HOSE	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	"2,255.78"	20/11/2025	C01 B3	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	"1,911.68"	344.10	"1,911.68"	Monthly Stock Order	PPATANKER	15:40:52	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:11:10		0		0.000	12:35:37	31/08/2025		40169990	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	"1,911.69"	1230750546	0.00	
ID348622	SHROUD RADIATOR	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	"2,135.43"	20/11/2025	UPB4 TOP	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	"1,668.31"	467.12	"1,668.31"	Monthly Stock Order	PPATANKER	15:40:52	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,915.00"	0.00	"1,694.34"	0.00	0.00	0.00	0.00	"1,694.34"	0.00	0.00	0.00	0.00	-26.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:11:10		0		0.000	12:35:37	31/08/2025		87081090	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	"1,668.32"	1230750546	0.00	
ID348633	CONNECTOR	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	937.69	20/11/2025	C01 B03	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	732.57	205.12	732.57	Monthly Stock Order	PPATANKER	15:40:52	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	744.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:11:10		0		0.000	12:35:37	31/08/2025		84099941	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	732.57	1230750546	0.00	
ID352088	HOSE CLAMP DIA 16-27	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	71.56	20/11/2025	D26 B8	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	60.64	10.92	60.64	Monthly Stock Order	PPATANKER	15:40:52	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:11:10		0		0.000	12:35:37	31/08/2025		87089900	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	60.64	1230750546	0.00	F
ID363374	DPF ASSY E474	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	"40,603.89"	20/11/2025	G12	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	"31,721.79"	"8,882.10"	"31,721.79"	Monthly Stock Order	PPATANKER	15:40:52	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"47,995.00"	0.00	"32,216.64"	0.00	0.00	0.00	0.00	"32,216.64"	0.00	0.00	0.00	0.00	-494.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:11:10		0		0.000	12:35:37	31/08/2025		87089900	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	"31,721.94"	1230750546	0.00	
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	964.07	20/11/2025	B10 B3	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	817.01	147.06	817.01	Monthly Stock Order	PPATANKER	15:40:52	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:11:10		0		0.000	12:35:37	31/08/2025		84825011	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	817.01	1230750546	0.00	F
IB003902	MIRROR LH CVM	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	749.42	20/11/2025	C04	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	635.10	114.32	635.10	Monthly Stock Order	PPATANKER	15:40:52	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:11:10		0		0.000	12:35:37	31/08/2025	Manual	70091010	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	635.10	1230750546	0.00	
IA342987	STEERING COLUMN BOOT COVER	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	245.41	20/11/2025	H22 B2	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	191.73	53.68	191.73	Monthly Stock Order	PPATANKER	15:40:52	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:11:10		0		0.000	12:35:37	31/08/2025		87089900	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	191.73	1230750546	0.00	
IA306724	PLATE-KICKING	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	223.44	20/11/2025	C29 TOP	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	174.56	48.88	174.56	Monthly Stock Order	PPATANKER	15:40:52	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	305.00	0.00	177.28	0.00	0.00	0.00	0.00	177.28	0.00	0.00	0.00	0.00	-2.72	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:11:10		0		0.000	12:35:37	31/08/2025		87081090	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	174.56	1230750546	0.00	
IA306239	WSTRIP-SIDE	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	446.87	20/11/2025	C17 B2	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	349.11	97.76	349.11	Monthly Stock Order	PPATANKER	15:40:52	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	354.56	0.00	0.00	0.00	0.00	354.56	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:11:10		0		0.000	12:35:37	31/08/2025		87089900	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	349.11	1230750546	0.00	
2223466446	FILTER INSERT	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	4.000	3794	"5,212.02"	20/11/2025	H06	4.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	4.000	"4,416.96"	795.06	"4,416.96"	Monthly Stock Order	PPATANKER	15:40:52	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"4,480.40"	0.00	0.00	0.00	0.00	-63.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:11:10		0		0.000	12:35:37	31/08/2025		84212900	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	"4,416.98"	1230750546	0.00	F
ID366092	"ID366092, Nut Mainshaft"	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	244.78	20/11/2025	E23 B6	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	207.44	37.34	207.44	Monthly Stock Order	PPATANKER	15:40:52	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:11:10		0		0.000	12:35:37	31/08/2025	Manual	73181600	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	207.44	1230750546	0.00	F
ID374959	GASKET_10.5	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	794.85	20/11/2025	B24 TOP	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	620.97	173.88	620.97	Monthly Stock Order	PPATANKER	15:40:52	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:11:10		0		0.000	12:35:37	31/08/2025	Manual	87089900	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	620.97	1230750546	0.00	F
ID376613	FILTER ELEMENT	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	4.000	3794	"5,829.62"	20/11/2025	H07	4.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	4.000	"4,940.36"	889.26	"4,940.36"	Monthly Stock Order	PPATANKER	15:40:52	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"5,011.32"	0.00	0.00	0.00	0.00	-70.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:11:10		0		0.000	12:35:37	31/08/2025	Manual	39269099	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	"4,940.38"	1230750546	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	429.30	20/11/2025	A18 B8	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	363.82	65.48	363.82	Monthly Stock Order	PPATANKER	15:40:52	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:11:10		0		0.000	12:35:37	31/08/2025	Manual	40169330	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	363.82	1230750546	0.00	F
ID381492	GASKET EXHAUST	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	86.63	20/11/2025	E22 B7	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	73.41	13.22	73.41	Monthly Stock Order	PPATANKER	15:40:52	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:11:10		0		0.000	12:35:37	31/08/2025	Manual	84841090	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	73.41	1230750546	0.00	F
ID602421	CM Gear	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	"3,241.62"	20/11/2025	B12 B3	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	"2,532.52"	709.10	"2,532.52"	Monthly Stock Order	PPATANKER	15:40:52	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,425.00"	0.00	"2,572.03"	0.00	0.00	0.00	0.00	"2,572.03"	0.00	0.00	0.00	0.00	-39.51	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:11:10		0		0.000	12:35:37	31/08/2025	Manual	87089900	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	"2,532.53"	1230750546	0.00	
ID400012	"ASSY., DRIVE PINION"	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	"5,410.04"	20/11/2025	B12 B01	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	"4,226.60"	"1,183.44"	"4,226.60"	Monthly Stock Order	PPATANKER	15:40:52	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:11:10		0		0.000	12:35:37	31/08/2025		87089900	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	"4,226.61"	1230750546	0.00	F
IE302854	FRONT FOG LAMP LH AND RH 12V	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	2.000	3794	"1,604.27"	20/11/2025	H12	2.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	2.000	"1,359.55"	244.72	"1,359.55"	Monthly Stock Order	PPATANKER	15:40:52	310	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%	18:11:10		0		0.000	12:35:37	31/08/2025	Manual	85122020	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	"1,359.56"	1230750546	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	719.28	20/11/2025	H06 B10	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	609.56	109.72	609.56	Monthly Stock Order	PPATANKER	15:40:52	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:11:10		0		0.000	12:35:37	31/08/2025	Manual	84139190	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	609.56	1230750546	0.00	F
IE332172	UCS ASSEMBLY	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	"6,344.07"	20/11/2025	G06 B1	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	"4,956.31"	"1,387.76"	"4,956.31"	Monthly Stock Order	PPATANKER	15:40:52	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:11:10		0		0.000	12:35:37	31/08/2025	Manual	87089900	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	"4,956.32"	1230750546	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	2.000	3794	271.14	20/11/2025	B32 B3	2.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	2.000	229.78	41.36	229.78	Monthly Stock Order	PPATANKER	15:40:52	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:11:10		0		0.000	12:35:37	31/08/2025	Manual	32141000	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	229.78	1230750546	0.00	F
MB395130	RUBBER REAR MOUNT LOWER	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	194.12	20/11/2025	F06 B3	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	151.66	42.46	151.66	Monthly Stock Order	PPATANKER	15:40:52	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:11:10		0		0.000	12:35:37	31/08/2025	Manual	87081090	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	151.66	1230750546	0.00	F
ME013384	OIL SEAL FRONT	KA2611046939	29/08/2025	7061811002		5130765369	ZMSO	VE1153	1.000	3794	357.77	20/11/2025	B31 B3	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	303.19	54.58	303.19	Monthly Stock Order	PPATANKER	15:40:52	410	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%	18:11:10		0		0.000	12:35:37	31/08/2025	Manual	40169330	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	303.19	1230750546	0.00	F
IA307668	COVER_RH	KA2611046939	29/08/2025	7071798094		5130765188	ZFMO	VE1153	1.000	3794	76.91	20/11/2025	D22 B4	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	60.09	16.82	60.09	FM Purchase Order	DBP_BATCH	04:19:44	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:11:10		0		0.000	12:35:37	31/08/2025	Vector	87089900	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	60.09	1230750546	0.00	F
ID381492	GASKET EXHAUST	KA2611046939	29/08/2025	7071798094		5130765188	ZFMO	VE1153	1.000	3794	86.63	20/11/2025	E22 B7	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	04:19:44	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:11:10		0		0.000	12:35:37	31/08/2025	Vector	84841090	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	73.41	1230750546	0.00	F
IE332172	UCS ASSEMBLY	KA2611046939	29/08/2025	7071798094		5130765188	ZFMO	VE1153	1.000	3794	"6,344.07"	20/11/2025	G06 B1	1.000	KA2611046939	20/11/2025	3794502919	17:36:57	31/08/2025	0184789435	1.000	"4,956.31"	"1,387.76"	"4,956.31"	FM Purchase Order	DBP_BATCH	04:19:44	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:11:10		0		0.000	12:35:37	31/08/2025	Vector	87089900	0	31/08/2025	0	ARC Parcel Service Pvt Ltd	"4,956.32"	1230750546	0.00	F
