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
ID335856	"ID335856, FILTER REGULATOR"	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	"4,488.81"	14/11/2025	H03 B9	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	"3,804.07"	684.74	"3,804.07"	Pro Vehicle Off Road	SPD379403	18:36:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,680.00"	0.00	"3,677.56"	0.00	0.00	0.00	0.00	"3,677.56"	0.00	0.00	0.00	0.00	-54.64	0.00	0.00	181.15	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	10	14/11/2025	1.000	20:27:51	15/11/2025	Manual	84219900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"3,804.09"	1231038226	0.00	F
ID351251	SLIDING SLEEVE	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	"4,920.39"	14/11/2025	B13 B1	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	"4,169.83"	750.56	"4,169.83"	Pro Vehicle Off Road	SPD379403	18:36:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,393.00"	0.00	"4,031.16"	0.00	0.00	0.00	0.00	"4,031.16"	0.00	0.00	0.00	0.00	-59.89	0.00	0.00	198.56	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	20	14/11/2025	1.000	20:27:51	15/11/2025		87149990	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"4,169.86"	1231038226	0.00	F
ID351252	SYNCRO RING	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	"3,227.93"	14/11/2025	B13 B2	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	"2,735.53"	492.40	"2,735.53"	Pro Vehicle Off Road	SPD379403	18:36:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,194.00"	0.00	"2,644.56"	0.00	0.00	0.00	0.00	"2,644.56"	0.00	0.00	0.00	0.00	-39.29	0.00	0.00	130.26	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	30	14/11/2025	1.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"2,735.55"	1231038226	0.00	F
ID338120	"ID338120, O,RING LUBRICATION PIPE"	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	17.69	14/11/2025	F03 B2	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	14.99	2.70	14.99	Pro Vehicle Off Road	SPD379403	18:36:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	14.50	0.00	0.00	0.00	0.00	-0.22	0.00	0.00	0.71	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	40	14/11/2025	1.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	14.99	1231038226	0.00	F
ID369113	O-RING; STATIC AXIAL41.0x1.78	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	15.82	14/11/2025	G07 B1	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	13.40	2.42	13.40	Pro Vehicle Off Road	SPD379403	18:36:21	50	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	-0.19	0.00	0.00	0.64	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	50	14/11/2025	1.000	20:27:51	15/11/2025		40169320	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	13.40	1231038226	0.00	F
ID343320	"ID343320, INNER O RINGFOR PISTON"	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	13.86	14/11/2025	E30 B3	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	11.74	2.12	11.74	Pro Vehicle Off Road	SPD379403	18:36:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	-0.17	0.00	0.00	0.56	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	60	14/11/2025	1.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	11.74	1231038226	0.00	F
ID311751	"ID311751, SLEEVE SYNCHORNIZER"	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	2.000	3794	"2,836.93"	14/11/2025	B13 B1	2.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	2.000	"2,404.17"	432.76	"2,404.17"	Pro Vehicle Off Road	SPD379403	18:36:21	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,843.00"	0.00	"1,162.11"	0.00	0.00	0.00	0.00	"2,324.22"	0.00	0.00	0.00	0.00	-34.53	0.00	0.00	114.48	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	70	14/11/2025	2.000	20:27:51	15/11/2025		87084000	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"2,404.21"	1231038226	0.00	F
ID366967	DRIVE TUBE-MS FRONT ET140S9	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	340.20	14/11/2025	E19 B08	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	288.30	51.90	288.30	Pro Vehicle Off Road	SPD379403	18:36:21	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	442.00	0.00	278.71	0.00	0.00	0.00	0.00	278.71	0.00	0.00	0.00	0.00	-4.14	0.00	0.00	13.73	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	80	14/11/2025	1.000	20:27:51	15/11/2025		84099990	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	288.30	1231038226	0.00	F
ID367427	"ID367427, LUBRICATION PIPE ASSY"	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	"1,379.98"	14/11/2025	UPA2	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	"1,169.48"	210.50	"1,169.48"	Pro Vehicle Off Road	SPD379403	18:36:21	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	55.69	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	90	14/11/2025	1.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,169.49"	1231038226	0.00	F
ID624418	SYNCHRO ASSY 3/4	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	"18,443.96"	14/11/2025	B15 -B03	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	"15,630.48"	"2,813.48"	"15,630.48"	Pro Vehicle Off Road	SPD379403	18:36:21	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"23,964.00"	0.00	"15,110.68"	0.00	0.00	0.00	0.00	"15,110.68"	0.00	0.00	0.00	0.00	-224.51	0.00	0.00	744.31	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	100	14/11/2025	1.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"15,630.58"	1231038226	0.00	
ID343318	"ID343318, Outer O ring for Pneumatic Plu"	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	73.90	14/11/2025	G02 B2	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	62.62	11.28	62.62	Pro Vehicle Off Road	SPD379403	18:36:21	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	96.00	0.00	60.54	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	-0.90	0.00	0.00	2.98	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	110	14/11/2025	1.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	62.62	1231038226	0.00	F
ID343705	"ID343705, SHIM-B-MS-TRB 0.1#0.02MMTHK"	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	17.69	14/11/2025	B16 B4	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	14.99	2.70	14.99	Pro Vehicle Off Road	SPD379403	18:36:21	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	14.50	0.00	0.00	0.00	0.00	-0.22	0.00	0.00	0.71	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	120	14/11/2025	1.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	14.99	1231038226	0.00	F
ID343707	"ID343707, SHIM-D-MS-TRB 0.3#0.03MM THK"	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	17.69	14/11/2025	B16 B4	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	14.99	2.70	14.99	Pro Vehicle Off Road	SPD379403	18:36:21	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	14.50	0.00	0.00	0.00	0.00	-0.22	0.00	0.00	0.71	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	130	14/11/2025	1.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	14.99	1231038226	0.00	F
ID343860	NUT M'SHAFT M55 X 1.5	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	4.000	3794	"1,459.25"	14/11/2025	E23 B5	4.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	4.000	"1,236.65"	222.60	"1,236.65"	Pro Vehicle Off Road	SPD379403	18:36:21	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	474.00	0.00	298.88	0.00	0.00	0.00	0.00	"1,195.52"	0.00	0.00	0.00	0.00	-17.76	0.00	0.00	58.89	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	140	14/11/2025	4.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,236.68"	1231038226	0.00	F
ID304598	SYNCHRO ASSY 1/2	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	"37,285.09"	14/11/2025	B12 B3	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	"31,597.53"	"5,687.56"	"31,597.54"	Pro Vehicle Off Road	SPD379403	18:36:21	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"48,444.00"	0.00	"30,546.74"	0.00	0.00	0.00	0.00	"30,546.74"	0.00	0.00	0.00	0.00	-453.85	0.00	0.00	"1,504.64"	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	150	14/11/2025	1.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"31,597.75"	1231038226	0.00	
ID338064	CIRCLIP INTERNAL(37x1.5) NORMAL TYPE	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	10.000	3794	158.08	14/11/2025	A18 B1	10.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	10.000	133.96	24.12	133.96	Pro Vehicle Off Road	SPD379403	18:36:21	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	6.38	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	160	14/11/2025	10.000	20:27:51	15/11/2025		73182910	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	133.95	1231038226	0.00	F
ID360382	GASKET; PTO PUMP MOUNTING	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	84.67	14/11/2025	C18 B2	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	71.75	12.92	71.75	Pro Vehicle Off Road	SPD379403	18:36:21	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	69.36	0.00	0.00	0.00	0.00	69.36	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	3.42	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	170	14/11/2025	1.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	71.75	1231038226	0.00	F
ID624131	UPPER CASE TOP	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	904.32	14/11/2025		1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	766.38	137.94	766.38	Pro Vehicle Off Road	SPD379403	18:36:21	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,175.00"	0.00	740.90	0.00	0.00	0.00	0.00	740.90	0.00	0.00	0.00	0.00	-11.01	0.00	0.00	36.49	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	180	14/11/2025	1.000	20:27:51	15/11/2025		84099990	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	766.38	1231038226	0.00	
ID341681	M/S 1ST GEAR BEARING	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	2.000	3794	"1,297.63"	14/11/2025		2.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	2.000	"1,099.69"	197.94	"1,099.69"	Pro Vehicle Off Road	SPD379403	18:36:21	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	843.00	0.00	531.56	0.00	0.00	0.00	0.00	"1,063.12"	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	52.37	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	190	14/11/2025	2.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,099.70"	1231038226	0.00	
ID200408	"ID200408,SHIM UPPER G/S CONT."	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	20.000	3794	554.13	14/11/2025	B14 B5	20.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	20.000	469.61	84.52	469.61	Pro Vehicle Off Road	SPD379403	18:36:21	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	454.00	0.00	0.00	0.00	0.00	-6.75	0.00	0.00	22.36	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	200	14/11/2025	20.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	469.61	1231038226	0.00	F
ID343711	SHIM-H-CS-TRB 0.2?0.02MMTHK	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	20.000	3794	138.67	14/11/2025	B16 B2	20.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	20.000	117.51	21.16	117.51	Pro Vehicle Off Road	SPD379403	18:36:21	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	113.60	0.00	0.00	0.00	0.00	-1.69	0.00	0.00	5.60	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	210	14/11/2025	20.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	117.40	1231038226	0.00	
ID342975	REV GMS ET140S9	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	"6,530.51"	14/11/2025	B15 B4	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	"5,534.33"	996.18	"5,534.33"	Pro Vehicle Off Road	SPD379403	18:36:21	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,485.00"	0.00	"5,350.28"	0.00	0.00	0.00	0.00	"5,350.28"	0.00	0.00	0.00	0.00	-79.49	0.00	0.00	263.54	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	220	14/11/2025	1.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"5,534.36"	1231038226	0.00	
ID342974	BEARING SLEEVE	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	2.000	3794	"1,126.77"	14/11/2025	B11 B04	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	954.89	171.88	477.45	Pro Vehicle Off Road	SPD379403	18:36:21	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	-13.72	0.00	0.00	45.47	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	230	14/11/2025	2.000	20:27:51	15/11/2025	Manual	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	477.45	1231038226	0.00	
ID351250	PRE SYNCRO DETANT ASSY	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	4.000	3794	"1,560.85"	14/11/2025	A18 B1	3.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	3.000	"1,322.75"	238.10	992.06	Pro Vehicle Off Road	SPD379403	18:36:21	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	507.00	0.00	319.69	0.00	0.00	0.00	0.00	"1,278.76"	0.00	0.00	0.00	0.00	-19.00	0.00	0.00	62.99	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	240	14/11/2025	4.000	20:27:51	15/11/2025		87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	992.08	1231038226	0.00	
IA309334	Stud STG GB MTG VE2100	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	10.000	3794	"1,462.02"	14/11/2025	D34 B3	10.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	10.000	"1,239.00"	223.02	"1,239.00"	Pro Vehicle Off Road	SPD379403	18:36:21	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	"1,197.80"	0.00	0.00	0.00	0.00	-17.80	0.00	0.00	59.00	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	250	14/11/2025	10.000	20:27:51	15/11/2025		73181500	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,239.01"	1231038226	0.00	F
ID343706	"ID343706, SHIM-C-MS-TRB 0.2#0.02MM THK"	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	13.86	14/11/2025	B16 B08	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	11.74	2.12	11.74	Pro Vehicle Off Road	SPD379403	18:36:21	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	-0.17	0.00	0.00	0.56	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	260	14/11/2025	1.000	20:27:51	15/11/2025	Manual	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	11.74	1231038226	0.00	
ID343708	"ID343708, SHIM-E-MS-TRB 0.4#0.04MM THK"	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	24.63	14/11/2025	B16 B08	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	20.87	3.76	20.87	Pro Vehicle Off Road	SPD379403	18:36:21	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	20.18	0.00	0.00	0.00	0.00	-0.30	0.00	0.00	0.99	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	270	14/11/2025	1.000	20:27:51	15/11/2025	Manual	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	20.87	1231038226	0.00	
ID343712	"ID343712, SHIM-I-CS-TRB 0.3#0.03MM THK"	KA2611068993	14/11/2025	7071936214		5130803211	ZROP	VE1153	1.000	3794	13.86	14/11/2025	B16 B2	1.000	KA2611068993	15/11/2025	3794504011	09:12:37	15/11/2025	0185038096	1.000	11.74	2.12	11.74	Pro Vehicle Off Road	SPD379403	18:36:21	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	-0.17	0.00	0.00	0.56	0.00	4C	CGST & SGST Input 18%	13:20:14	0010510524	280	14/11/2025	1.000	20:27:51	15/11/2025	Manual	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	11.74	1231038226	0.00	
ID338018	CMC DIA 22.22KIT PUSH ROD	KA2611069019	14/11/2025	7071936362		5130803237	ZROP	VE1153	1.000	3794	166.25	14/11/2025	E27 B08	1.000	KA2611069019	15/11/2025	3794504013	09:13:10	15/11/2025	0185038157	1.000	140.89	25.36	140.89	Pro Vehicle Off Road	SPD379413	19:39:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	216.00	0.00	136.20	0.00	0.00	0.00	0.00	136.20	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	6.71	0.00	4C	CGST & SGST Input 18%	13:22:50	0010510556	10	14/11/2025	1.000	20:36:38	15/11/2025	Manual	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	140.89	1231038585	0.00	
IC415740	AXLE END WEAR WASHER	KA2611069019	14/11/2025	7071936362		5130803237	ZROP	VE1153	4.000	3794	679.64	14/11/2025	E17 B03	3.000	KA2611069019	15/11/2025	3794504013	09:13:10	15/11/2025	0185038157	3.000	575.96	103.68	431.97	Pro Vehicle Off Road	SPD379413	19:39:23	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	556.80	0.00	0.00	0.00	0.00	-8.27	0.00	0.00	27.43	0.00	4C	CGST & SGST Input 18%	13:22:50	0010510556	20	14/11/2025	4.000	20:36:38	15/11/2025		73201011	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	431.99	1231038585	0.00	
ID341157	FAN & FAN DRIVE ASSEMBLY	TS2611024655	12/11/2025	7071930903	7071929233	5170074149	ZROP	VE1157	1.000	3794	"14,710.79"	12/11/2025	I05	1.000	TS2611024655	16/11/2025	3794504027	16:30:27	16/11/2025	0185029303	1.000	"12,466.77"	"2,244.02"	"12,466.77"	Pro Vehicle Off Road	ESCALATIONS	14:21:40	10	RDC Hyderabad	PSN Automotive Marketing		0			NOS	"20,055.00"	0.00	"12,645.83"	0.00	0.00	0.00	0.00	"12,645.83"	0.00	0.00	0.00	0.00	-179.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:31:05		0		0.000	17:26:36	16/11/2025	Manual	87089900	0	16/11/2025	0	OM LOGISTICS LIMITED	"13,080.45"	1231027514	0.00	F
IA352077	DRAGLINK ASSY20.15 LPO	KA2611069238	15/11/2025	7071938211		5130803656	ZROP	VE1153	2.000	3794	"21,745.75"	15/11/2025	I 01 TOP	1.000	KA2611069238	16/11/2025	3794504028	16:31:52	16/11/2025	0185041580	1.000	"18,428.61"	"3,317.14"	"9,214.31"	Pro Vehicle Off Road	SPD379412	18:29:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,127.00"	0.00	"8,907.88"	0.00	0.00	0.00	0.00	"17,815.76"	0.00	0.00	0.00	0.00	-264.70	0.00	0.00	877.55	0.00	4C	CGST & SGST Input 18%	16:34:02	0010510756	10	15/11/2025	2.000	19:28:57		Manual	87089900	0	16/11/2025	0	ARC Parcel Service Pvt Ltd	"9,214.42"	1231042783	0.00	
IA307994	DUCT ASSY-VENT	MP2621694770	28/10/2025	7071901959	7071895755	1215326758	ZACC	VE1000	1.000	3794	"1,034.27"	28/10/2025	E21 TOP	1.000	MP2621694770	17/11/2025	3794504033	09:57:57	17/11/2025	0184978119	1.000	876.50	157.77	876.50	Accident Order	ESCALATIONS	15:02:28	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,410.00"	0.00	889.09	0.00	0.00	0.00	0.00	889.09	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:58:13		0		0.000	17:28:30		Manual	87089900	0	04/11/2025	13	Safexpress Private Limited	876.23	1230968281	0.00	
ID353246	"O-RING, INJECTOR"	KA2611065151	31/10/2025	7071909069		5130796583	ZROP	VE1153	4.000	3794	"2,797.61"	31/10/2025	G02 B2	1.000	KA2611065151	17/11/2025	3794504034	10:51:57	04/11/2025	0184993189	1.000	"2,370.85"	426.76	592.71	Pro Vehicle Off Road	SPD379413	21:16:03	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	-34.05	0.00	0.00	112.90	0.00	4C	CGST & SGST Input 18%	09:59:00	0010507772	130	31/10/2025	4.000	21:23:37		Manual	85381090	13	01/11/2025	16	ARC Parcel Service Pvt Ltd	592.72	1230986108	0.00	F
IC415740	AXLE END WEAR WASHER	TN2611039017	15/11/2025	7071937338	7071936362	5160116728	ZROP	VE1156	1.000	3794	161.93	15/11/2025	E17 B03	1.000	TN2611039017	18/11/2025	3794504062	15:30:48	18/11/2025	0185039978	1.000	137.23	24.70	137.23	Pro Vehicle Off Road	ESCALATIONS	10:59:55	10	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:32:01		0		0.000	12:23:16	18/11/2025	Manual	73201011	0	18/11/2025	0	Om Logistics Supply Chain Private	144.08	1231041245	0.00	
IC340932	SBA TYPE 24/24  (10 BAR)	KA2611069934	18/11/2025	7071943314		5130804853	ZROP	VE1153	1.000	3794	"4,685.64"	18/11/2025	G22	1.000	KA2611069934	19/11/2025	3794504072	09:48:25	19/11/2025	0185050562	1.000	"3,970.88"	714.76	"3,970.88"	Pro Vehicle Off Road	SPD379412	18:09:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,088.00"	0.00	"3,838.83"	0.00	0.00	0.00	0.00	"3,838.83"	0.00	0.00	0.00	0.00	-57.04	0.00	0.00	189.09	0.00	4C	CGST & SGST Input 18%	09:58:17	0010511253	10	18/11/2025	1.000	20:12:38	19/11/2025	Manual	87083000	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	"3,970.88"	1231052575	0.00	F
IC347940	APDA (ASP CARTRIDGE) (WITHOUT EES PORT)	KA2611069934	18/11/2025	7071943314		5130804853	ZROP	VE1153	1.000	3794	"12,565.35"	18/11/2025	H13 TOP	1.000	KA2611069934	19/11/2025	3794504072	09:48:25	19/11/2025	0185050562	1.000	"10,648.61"	"1,916.74"	"10,648.60"	Pro Vehicle Off Road	SPD379412	18:09:35	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,326.00"	0.00	"10,294.48"	0.00	0.00	0.00	0.00	"10,294.48"	0.00	0.00	0.00	0.00	-152.95	0.00	0.00	507.08	0.00	4C	CGST & SGST Input 18%	09:58:17	0010511253	20	18/11/2025	1.000	20:12:38	19/11/2025	Manual	87089900	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	"10,648.60"	1231052575	0.00	
IA322600	STEERING COLUMN LD MANUAL	KA2611069934	18/11/2025	7071943314		5130804853	ZROP	VE1153	1.000	3794	"6,836.05"	18/11/2025	I14	1.000	KA2611069934	19/11/2025	3794504072	09:48:25	19/11/2025	0185050562	1.000	"5,793.27"	"1,042.78"	"5,793.27"	Pro Vehicle Off Road	SPD379412	18:09:35	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,882.00"	0.00	"5,600.61"	0.00	0.00	0.00	0.00	"5,600.61"	0.00	0.00	0.00	0.00	-83.21	0.00	0.00	275.87	0.00	4C	CGST & SGST Input 18%	09:58:17	0010511253	30	18/11/2025	1.000	20:12:38	19/11/2025		87089900	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	"5,793.27"	1231052575	0.00	
IC420926	CHASSIS PIPE BUNCH J-WB	KA2611069934	18/11/2025	7071943314		5130804853	ZROP	VE1153	1.000	3794	"8,954.15"	18/11/2025	E25 TOP	1.000	KA2611069934	19/11/2025	3794504072	09:48:25	19/11/2025	0185050562	1.000	"7,588.27"	"1,365.88"	"7,588.27"	Pro Vehicle Off Road	SPD379412	18:09:35	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,634.00"	0.00	"7,335.91"	0.00	0.00	0.00	0.00	"7,335.91"	0.00	0.00	0.00	0.00	-108.99	0.00	0.00	361.35	0.00	4C	CGST & SGST Input 18%	09:58:17	0010511253	40	18/11/2025	1.000	20:12:38	19/11/2025		87089900	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	"7,588.26"	1231052575	0.00	
IC319033	FULCRUM PIN	KA2611069934	18/11/2025	7071943314		5130804853	ZROP	VE1153	1.000	3794	545.69	18/11/2025	B11 B11	1.000	KA2611069934	19/11/2025	3794504072	09:48:25	19/11/2025	0185050562	1.000	462.45	83.24	462.45	Pro Vehicle Off Road	SPD379412	18:09:35	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	447.07	0.00	0.00	0.00	0.00	-6.64	0.00	0.00	22.02	0.00	4C	CGST & SGST Input 18%	09:58:17	0010511253	50	18/11/2025	1.000	20:12:38	19/11/2025		87089900	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	462.45	1231052575	0.00	
ID370088	SKEL ENG E494 BSVI DIESEL 24V	KA2611069372	15/11/2025	8040317044		5130803611	ZEOR	VE1153	1.000	3794	"3,00,889.03"	15/11/2025		1.000	KA2611069372	20/11/2025	3794504093	10:58:37	20/11/2025	0185042082	1.000	"2,54,990.71"	"45,898.32"	"2,54,990.71"	EOR Order	SPD379412	17:17:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,55,216.00"	0.00	"2,58,653.24"	0.00	0.00	0.00	0.00	"2,58,653.24"	0.00	0.00	0.00	0.00	"-3,662.53"	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:00		0		0.000	21:26:27		Manual	84089090	0	18/11/2025	2	ARC Parcel Service Pvt Ltd	"2,54,990.64"	1231042733	0.00	
IC326730	SHOCK ABSORBER ASSY FRONT	MP2621734671	18/11/2025	7071943581	7071943580	1280444390	ZROP	VE1000	2.000	3794	"5,341.40"	18/11/2025	C24	2.000	MP2621734671	20/11/2025	3794504098	12:57:20	20/11/2025	0185050596	2.000	"4,526.61"	814.79	"4,526.61"	Pro Vehicle Off Road	RFC_XIP	19:35:30	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,470.00"	0.00	"2,188.04"	0.00	0.00	0.00	0.00	"4,376.08"	0.00	0.00	0.00	0.00	-65.02	0.00	0.00	215.55	0.00	5C	IGST Input 18%	12:58:57	0010511296	30	18/11/2025	2.000	20:32:55	20/11/2025	Manual	87088000	0	20/11/2025	0	BLUE DART EXPRESS LIMITED	"4,526.21"	1231053157	0.00	
IB316206PR	TAIL GATE ASSY	MP2621728664	11/11/2025	7071929702	7071929700	1215329360	ZACC	VE1000	1.000	3794	"8,847.73"	15/11/2025		1.000	MP2621728664	20/11/2025	3794504099	12:57:51	20/11/2025	0185039174	1.000	"7,498.08"	"1,349.65"	"7,498.08"	Accident Order	RFC_XIP	19:56:46	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"12,062.00"	0.00	"7,605.78"	0.00	0.00	0.00	0.00	"7,605.78"	0.00	0.00	0.00	0.00	-107.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:00:27	3000631625	10	11/11/2025	1.000	03:54:37	20/11/2025	Manual	87089900	0	20/11/2025	0	Safexpress Private Limited	"7,498.34"	1231039324	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621738920	18/11/2025	5900065373		5110073901	ZLOB	VE1000	30.000	3794	"34,628.96"	20/11/2025	LUB ROOM	30.000	MP2621738920	20/11/2025	3794504105	00:00:00		0185057532	30.000	"29,346.58"	"5,282.38"	"29,346.58"	Lubricants Order New	SPD379406	11:35:45	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:06:35		0		0.000	16:05:59		Manual	31021090	0		0		"29,346.62"	6000280071	0.00	
IB999725	CLUTCH PEDAL REPAIR KIT	KA2611070404	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	90.95	20/11/2025	E28 B8	1.000	KA2611070404	21/11/2025	3794504115	09:02:48	21/11/2025	0185057335	1.000	77.07	13.88	77.07	Monthly Stock Order	DBP_BATCH	03:46:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:57		0		0.000	15:34:08	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	77.07	1231060533	0.00	
ID379473	OH GASKET KIT E494	KA2611070404	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	"10,815.78"	20/11/2025	UPF1 TOP	1.000	KA2611070404	21/11/2025	3794504115	09:02:48	21/11/2025	0185057335	1.000	"9,165.92"	"1,649.86"	"9,165.92"	Monthly Stock Order	DBP_BATCH	03:46:03	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,745.00"	0.00	"9,297.57"	0.00	0.00	0.00	0.00	"9,297.57"	0.00	0.00	0.00	0.00	-131.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:57		0		0.000	15:34:08	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"9,165.92"	1231060533	0.00	
IM300426	AIR FILTER SET HCV	KA2611070404	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	"1,803.86"	20/11/2025	A21 TOP	1.000	KA2611070404	21/11/2025	3794504115	09:02:48	21/11/2025	0185057335	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	DBP_BATCH	03:46:03	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:57		0		0.000	15:34:08	21/11/2025	Vector	84213100	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	1231060533	0.00	
IM300996	Kit Clutch Cover & disc assembly	KA2611070404	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	"8,110.56"	20/11/2025	I 14	1.000	KA2611070404	21/11/2025	3794504115	09:02:48	21/11/2025	0185057335	1.000	"6,873.36"	"1,237.20"	"6,873.36"	Monthly Stock Order	DBP_BATCH	03:46:03	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:57		0		0.000	15:34:08	21/11/2025	Vector	87089300	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"6,873.35"	1231060533	0.00	
IM301148	FILTER KIT PRO LCV & MCV AB BS-4	KA2611070404	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	"3,182.20"	20/11/2025	H RR01	1.000	KA2611070404	21/11/2025	3794504115	09:02:48	21/11/2025	0185057335	1.000	"2,696.78"	485.42	"2,696.78"	Monthly Stock Order	DBP_BATCH	03:46:03	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,225.00"	0.00	"2,735.51"	0.00	0.00	0.00	0.00	"2,735.51"	0.00	0.00	0.00	0.00	-38.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:57		0		0.000	15:34:08	21/11/2025	Vector	84212300	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"2,696.78"	1231060533	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611070404	20/11/2025	7061895343		5130805443	ZMSO	VE1153	5.000	3794	"15,421.41"	20/11/2025	A02	5.000	KA2611070404	21/11/2025	3794504115	09:02:48	21/11/2025	0185057335	5.000	"13,068.99"	"2,352.42"	"13,068.99"	Monthly Stock Order	DBP_BATCH	03:46:03	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"13,256.70"	0.00	0.00	0.00	0.00	-187.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:57		0		0.000	15:34:08	21/11/2025	Vector	84212300	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"13,068.98"	1231060533	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611070404	20/11/2025	7061895343		5130805443	ZMSO	VE1153	5.000	3794	"1,035.62"	20/11/2025	C23 B4	5.000	KA2611070404	21/11/2025	3794504115	09:02:48	21/11/2025	0185057335	5.000	877.64	157.98	877.64	Monthly Stock Order	DBP_BATCH	03:46:03	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00	-12.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:57		0		0.000	15:34:08	21/11/2025	Vector	84833000	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	877.64	1231060533	0.00	
IC332640	Kit Lining Set W/Spring (410X160)	KA2611070404	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	"3,159.60"	20/11/2025	D14	1.000	KA2611070404	21/11/2025	3794504115	09:02:48	21/11/2025	0185057335	1.000	"2,677.62"	481.98	"2,677.62"	FM Purchase Order	DBP_BATCH	04:12:32	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:57		0		0.000	15:34:08	21/11/2025	Vector	68138100	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"2,677.63"	1231060533	0.00	F
ID343448	SET BEARING CONNECTING ROD STD	KA2611070404	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	"1,378.33"	20/11/2025	D11	1.000	KA2611070404	21/11/2025	3794504115	09:02:48	21/11/2025	0185057335	1.000	"1,168.07"	210.26	"1,168.07"	FM Purchase Order	DBP_BATCH	04:12:32	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:57		0		0.000	15:34:08	21/11/2025	Vector	84833000	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,168.07"	1231060533	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611070404	20/11/2025	7071945941		5130805536	ZFMO	VE1153	2.000	3794	"2,752.18"	20/11/2025	H10 B1	2.000	KA2611070404	21/11/2025	3794504115	09:02:48	21/11/2025	0185057335	2.000	"2,332.36"	419.82	"2,332.36"	FM Purchase Order	DBP_BATCH	04:12:32	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"2,365.86"	0.00	0.00	0.00	0.00	-33.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:57		0		0.000	15:34:08	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"2,332.35"	1231060533	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611070404	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	"2,636.13"	20/11/2025	A01 TOP	1.000	KA2611070404	21/11/2025	3794504115	09:02:48	21/11/2025	0185057335	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:12:32	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:57		0		0.000	15:34:08	21/11/2025	Vector	48239090	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"2,234.01"	1231060533	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611070404	20/11/2025	7071945941		5130805536	ZFMO	VE1153	2.000	3794	"9,223.65"	20/11/2025	H3	2.000	KA2611070404	21/11/2025	3794504115	09:02:48	21/11/2025	0185057335	2.000	"7,816.65"	"1,407.00"	"7,816.65"	FM Purchase Order	DBP_BATCH	04:12:32	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"7,928.92"	0.00	0.00	0.00	0.00	-112.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:57		0		0.000	15:34:08	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"7,816.65"	1231060533	0.00	F
IM300887	STEM SEAL KIT E494	KA2611070404	19/11/2025	7061894365		5130804917	ZMSO	VE1153	3.000	3794	"2,304.76"	20/11/2025	C26 B4	3.000	KA2611070404	21/11/2025	3794504115	09:02:48	21/11/2025	0185057335	3.000	"1,953.18"	351.58	"1,953.18"	Monthly Stock Order	DBP_BATCH	03:46:18	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	"1,981.23"	0.00	0.00	0.00	0.00	-28.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:57		0		0.000	15:34:08	21/11/2025	Vector	84842000	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,953.17"	1231060533	0.00	
ID204246	WIPER MOTOR (MCB)	KA2611070582	20/11/2025	7071947735		5130805880	ZROP	VE1153	1.000	3794	"4,139.96"	20/11/2025	C05	1.000	KA2611070582	21/11/2025	3794504116	09:05:53	21/11/2025	0185058737	1.000	"3,508.44"	631.52	"3,508.44"	Pro Vehicle Off Road	SPD379412	18:42:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,379.00"	0.00	"3,391.76"	0.00	0.00	0.00	0.00	"3,391.76"	0.00	0.00	0.00	0.00	-50.39	0.00	0.00	167.07	0.00	4C	CGST & SGST Input 18%	09:45:55	0010511718	10	20/11/2025	1.000	19:54:26	21/11/2025	Manual	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"3,508.48"	1231062565	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	520.08	20/11/2025	C31 B1	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	440.74	79.34	440.74	Monthly Stock Order	DBP_BATCH	03:46:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	447.07	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	440.74	1231060532	0.00	
IA336011	"THRUST BEARING, STANDARD"	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	2.000	3794	805.91	20/11/2025	B20 B5	2.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	2.000	682.97	122.94	682.97	Monthly Stock Order	DBP_BATCH	03:46:03	20	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%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	84828000	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	682.97	1231060532	0.00	
IA356410	BUMPER MTG BRACKET RH_2110	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	598.78	20/11/2025	D37 B2	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	507.44	91.34	507.44	Monthly Stock Order	DBP_BATCH	03:46:03	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	85369090	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	507.44	1231060532	0.00	
IC332204	BRAKE LINING (325X140)	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	2.000	3794	"2,937.40"	20/11/2025	D23	2.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	2.000	"2,489.32"	448.08	"2,489.32"	Monthly Stock Order	DBP_BATCH	03:46:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	68138100	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"2,489.32"	1231060532	0.00	
IC389165	KIT LINER TVS 360X140 STD W/T SPRING	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	"1,728.56"	20/11/2025	D26	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	"1,464.88"	263.68	"1,464.88"	Monthly Stock Order	DBP_BATCH	03:46:03	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	68138100	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,464.87"	1231060532	0.00	
IC511398	ASSY TORQUE ROD	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	"10,545.12"	20/11/2025	I04	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	"8,936.54"	"1,608.58"	"8,936.54"	Monthly Stock Order	DBP_BATCH	03:46:03	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,376.00"	0.00	"9,064.90"	0.00	0.00	0.00	0.00	"9,064.90"	0.00	0.00	0.00	0.00	-128.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"8,936.52"	1231060532	0.00	
ID202693	RETAINER SHIFTING KEY (30.25)	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	74.08	20/11/2025	A18 B6	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	62.78	11.30	62.78	Monthly Stock Order	DBP_BATCH	03:46:03	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	63.68	0.00	0.00	0.00	0.00	-0.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	62.78	1231060532	0.00	
ID301820	ASSY CLUTCH DISC & COVERDIA 275	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	"5,960.60"	20/11/2025	H RR02	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	"5,051.36"	909.24	"5,051.36"	Monthly Stock Order	DBP_BATCH	03:46:03	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,126.00"	0.00	"5,123.91"	0.00	0.00	0.00	0.00	"5,123.91"	0.00	0.00	0.00	0.00	-72.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	87089300	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"5,051.34"	1231060532	0.00	
ID309937	ASSY OIL STRAINER (VE4101)	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	466.51	20/11/2025	G07 B1	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	395.35	71.16	395.35	Monthly Stock Order	DBP_BATCH	03:46:03	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	636.00	0.00	401.03	0.00	0.00	0.00	0.00	401.03	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	87081090	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	395.35	1231060532	0.00	
ID310089	TENSIONER ASSY	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	"2,166.83"	20/11/2025	E15 B1	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	"1,836.29"	330.54	"1,836.29"	Monthly Stock Order	DBP_BATCH	03:46:03	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,954.00"	0.00	"1,862.67"	0.00	0.00	0.00	0.00	"1,862.67"	0.00	0.00	0.00	0.00	-26.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,836.28"	1231060532	0.00	
ID310453	GASKET WATER PUMP HOUSING	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	52.72	20/11/2025	D20 B4	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	44.68	8.04	44.68	Monthly Stock Order	DBP_BATCH	03:46:03	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	48239030	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	44.68	1231060532	0.00	
ID329826	GASKET (OIL PAN)	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	"1,005.50"	20/11/2025	G19	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:46:03	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	85443000	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	852.12	1231060532	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	685.41	20/11/2025	G14 B3	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:46:03	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	39173100	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	580.85	1231060532	0.00	
ID347368	V-BAND_CLAMP_DIA79	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	685.41	20/11/2025	D30 B1	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:46:03	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	73079990	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	580.85	1231060532	0.00	
ID354440	GASKET	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	60.15	20/11/2025	G01 B2	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	50.97	9.18	50.97	Monthly Stock Order	DBP_BATCH	03:46:03	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	50.97	1231060532	0.00	
ID354475	"SEAL,VALVE STEM"	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	8.000	3794	"1,807.38"	20/11/2025	C26 B4	8.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	8.000	"1,531.68"	275.70	"1,531.68"	Monthly Stock Order	DBP_BATCH	03:46:03	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	"1,553.68"	0.00	0.00	0.00	0.00	-22.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,531.69"	1231060532	0.00	
ID358024	ASSY PAN OIL	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	"3,215.03"	20/11/2025	UPD13	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	"2,724.61"	490.42	"2,724.61"	Monthly Stock Order	DBP_BATCH	03:46:03	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,383.00"	0.00	"2,763.74"	0.00	0.00	0.00	0.00	"2,763.74"	0.00	0.00	0.00	0.00	-39.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"2,724.60"	1231060532	0.00	
ID358025	OIL PAN SEAL E494	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	2.000	3794	"2,392.75"	20/11/2025	G19	2.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	2.000	"2,027.75"	365.00	"2,027.75"	Monthly Stock Order	DBP_BATCH	03:46:03	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,631.00"	0.00	"1,028.44"	0.00	0.00	0.00	0.00	"2,056.88"	0.00	0.00	0.00	0.00	-29.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"2,027.74"	1231060532	0.00	
ID359253	CAM PHASE WHEEL	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	381.43	20/11/2025	E22 B3	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	323.25	58.18	323.25	Monthly Stock Order	DBP_BATCH	03:46:03	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	520.00	0.00	327.89	0.00	0.00	0.00	0.00	327.89	0.00	0.00	0.00	0.00	-4.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	323.25	1231060532	0.00	
ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	"1,757.53"	20/11/2025	G05B2	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	"1,489.43"	268.10	"1,489.43"	Monthly Stock Order	DBP_BATCH	03:46:03	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,396.00"	0.00	"1,510.82"	0.00	0.00	0.00	0.00	"1,510.82"	0.00	0.00	0.00	0.00	-21.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,489.42"	1231060532	0.00	
ID379008	OIL COOLER & HSG ASSLY WAX T/H	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	"15,414.22"	20/11/2025	UP B03	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	"13,062.90"	"2,351.32"	"13,062.90"	Monthly Stock Order	DBP_BATCH	03:46:03	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,014.00"	0.00	"13,250.53"	0.00	0.00	0.00	0.00	"13,250.53"	0.00	0.00	0.00	0.00	-187.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	84099941	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"13,062.80"	1231060532	0.00	
ID380825	OIL MIST SEPARATOR SERVICE KIT	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	"1,110.94"	20/11/2025	H01	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	941.48	169.46	941.48	Monthly Stock Order	DBP_BATCH	03:46:03	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	85443000	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	941.48	1231060532	0.00	
IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	3.000	3794	"1,692.21"	20/11/2025	H06 B7	3.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	3.000	"1,434.07"	258.14	"1,434.07"	Monthly Stock Order	DBP_BATCH	03:46:03	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	769.00	0.00	484.89	0.00	0.00	0.00	0.00	"1,454.67"	0.00	0.00	0.00	0.00	-20.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,434.09"	1231060532	0.00	
IE454522	STRAINER	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	2.000	3794	"1,061.99"	20/11/2025	B16 B2	2.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	2.000	899.99	162.00	899.99	Monthly Stock Order	DBP_BATCH	03:46:03	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	84212900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	899.99	1231060532	0.00	
IU325636	PASSENGER DOOR LOCK	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	"2,839.47"	20/11/2025	G05B2	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	"2,406.33"	433.14	"2,406.33"	Monthly Stock Order	DBP_BATCH	03:46:03	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,871.00"	0.00	"2,440.89"	0.00	0.00	0.00	0.00	"2,440.89"	0.00	0.00	0.00	0.00	-34.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"2,406.32"	1231060532	0.00	
IZ300494	Rust Bust	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	2.000	3794	180.76	20/11/2025	B27 B5	2.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	03:46:03	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	34031900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	153.19	1231060532	0.00	
ME014776	"COOLER ASSY, OIL"	KA2611070470	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	"6,261.34"	20/11/2025	H07	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	"5,306.22"	955.12	"5,306.22"	Monthly Stock Order	DBP_BATCH	03:46:03	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,536.00"	0.00	"5,382.44"	0.00	0.00	0.00	0.00	"5,382.44"	0.00	0.00	0.00	0.00	-76.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	84099911	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"5,306.20"	1231060532	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611070470	20/11/2025	7061895709		5130805496	ZMSO	VE1153	20.000	3794	"4,745.06"	20/11/2025	H RR FLOOR	20.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:51:51	830	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%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	38200000	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"4,021.21"	1231060532	0.00	
2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	2.000	3794	"2,433.81"	20/11/2025	H02	2.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	2.000	"2,062.55"	371.26	"2,062.55"	FM Purchase Order	DBP_BATCH	04:12:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"2,092.18"	0.00	0.00	0.00	0.00	-29.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	84099990	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"2,062.56"	1231060532	0.00	F
IA202651	SEAL HUB REAR INNER WHEEL	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	161.93	20/11/2025	CTR03 B1	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	137.23	24.70	137.23	FM Purchase Order	DBP_BATCH	04:12:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	40169330	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	137.23	1231060532	0.00	F
IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	97.92	20/11/2025	CTR07 B2	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:12:32	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	84879000	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	82.98	1231060532	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	2.000	3794	308.80	20/11/2025	CTR02 B02	2.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	2.000	261.70	47.10	261.70	FM Purchase Order	DBP_BATCH	04:12:32	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	84879000	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	261.70	1231060532	0.00	F
IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	508.40	20/11/2025	A10 B2	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	04:12:32	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	40101290	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	430.84	1231060532	0.00	F
IA461216	WHEEL NUT	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	97.92	20/11/2025	A15 B08	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:12:32	70	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%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	73181600	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	82.98	1231060532	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	180.77	20/11/2025	A07	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:12:32	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	84212300	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	153.19	1231060532	0.00	F
IB004007	"HOSE CLAMP, RADIATOR (60)"	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	2.000	3794	429.31	20/11/2025	D26 B3	2.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	2.000	363.83	65.48	363.83	FM Purchase Order	DBP_BATCH	04:12:32	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	73079210	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	363.82	1231060532	0.00	F
IC307655	BUTTON TYPE CABLEBAND	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	10.000	3794	263.61	20/11/2025	G11 B02	10.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:12:32	110	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%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	39269099	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	223.40	1231060532	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	3.000	3794	"6,993.30"	20/11/2025	C12	3.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	3.000	"5,926.52"	"1,066.78"	"5,926.52"	FM Purchase Order	DBP_BATCH	04:12:32	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"6,011.64"	0.00	0.00	0.00	0.00	-85.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	68138100	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"5,926.51"	1231060532	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	2.000	3794	"1,263.12"	20/11/2025	A18 B5	2.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	2.000	"1,070.44"	192.68	"1,070.44"	FM Purchase Order	DBP_BATCH	04:12:32	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	"1,085.82"	0.00	0.00	0.00	0.00	-15.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,070.44"	1231060532	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	964.07	20/11/2025	B10 B3	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:12:32	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%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	84825011	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	817.01	1231060532	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	"1,766.21"	20/11/2025	A18 B1	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	"1,496.79"	269.42	"1,496.79"	FM Purchase Order	DBP_BATCH	04:12:32	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	84825011	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,496.78"	1231060532	0.00	F
ID202292	WIPER BLADE ASSY (HCV)	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	2.000	3794	625.13	20/11/2025	A12 B1	2.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	2.000	529.77	95.36	529.77	FM Purchase Order	DBP_BATCH	04:12:32	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	85124000	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	529.78	1231060532	0.00	F
ID203706	SYNCRONISER RING	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	4.000	3794	"7,370.42"	20/11/2025	B13 B7	4.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	4.000	"6,246.12"	"1,124.30"	"6,246.12"	FM Purchase Order	DBP_BATCH	04:12:32	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"6,335.84"	0.00	0.00	0.00	0.00	-89.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"6,246.11"	1231060532	0.00	F
ID205080	BEARING BALL	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	425.55	20/11/2025	B10 B7	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:12:32	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	84821011	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	360.63	1231060532	0.00	F
ID206352	GASKET REVERSE GEAR COVER (11.12)	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	112.98	20/11/2025	F05 B2	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	95.74	17.24	95.74	FM Purchase Order	DBP_BATCH	04:12:32	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	48239030	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	95.74	1231060532	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	"1,193.79"	20/11/2025	C11 B1	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:12:32	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	84828000	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	1231060532	0.00	F
ID305142	ASSY CLUTCH RELEASE BEARING	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	839.80	20/11/2025	C11 B1	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:12:32	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	84828000	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	711.70	1231060532	0.00	F
ID309649	THRUST PLATE	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	3.000	3794	406.71	20/11/2025	C26 B12	3.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:12:32	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	84833000	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	344.68	1231060532	0.00	F
ID309693	GASKET THERMOSTAT HOUSING	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	41.43	20/11/2025	D20 B4	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	35.11	6.32	35.11	FM Purchase Order	DBP_BATCH	04:12:32	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	48239030	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	35.11	1231060532	0.00	F
ID309786	VALVE STEM SEAL	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	8.000	3794	510.55	20/11/2025	C26 B8	8.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	8.000	432.67	77.88	432.67	FM Purchase Order	DBP_BATCH	04:12:32	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	438.88	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	84099911	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	432.66	1231060532	0.00	F
ID309848	POLY V BELT	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	3.000	3794	"1,276.63"	20/11/2025	A09 B1	3.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	3.000	"1,081.89"	194.74	"1,081.89"	FM Purchase Order	DBP_BATCH	04:12:32	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	"1,097.43"	0.00	0.00	0.00	0.00	-15.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	40103590	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,081.90"	1231060532	0.00	F
ID312017	"ID312017, PILOT BEARING"	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	"1,325.61"	20/11/2025	B10 B5	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	"1,123.39"	202.22	"1,123.39"	FM Purchase Order	DBP_BATCH	04:12:32	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	84825011	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,123.39"	1231060532	0.00	F
ID312412	SLEEVE SYNCRO 4th/5th	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	"2,481.51"	20/11/2025	B13 B2	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	"2,102.97"	378.54	"2,102.97"	FM Purchase Order	DBP_BATCH	04:12:32	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,383.00"	0.00	"2,133.18"	0.00	0.00	0.00	0.00	"2,133.18"	0.00	0.00	0.00	0.00	-30.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"2,102.96"	1231060532	0.00	F
ID312973	Gasket Compressor	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	124.28	20/11/2025	D20 B3	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	105.32	18.96	105.32	FM Purchase Order	DBP_BATCH	04:12:32	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	48239030	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	105.32	1231060532	0.00	F
ID321269	"GASKET, ROCKER COVER"	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	222.20	20/11/2025	B31 B3	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	188.30	33.90	188.30	FM Purchase Order	DBP_BATCH	04:12:32	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	40169910	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	188.30	1231060532	0.00	F
ID332218	PRIMARY ELEMENT	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	"1,803.86"	20/11/2025	B01 TOP	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:12:32	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	48239090	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,528.69"	1231060532	0.00	F
ID334315	MAIN FILTER KIT	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	4.000	3794	"5,362.62"	20/11/2025	H01	4.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	4.000	"4,544.60"	818.02	"4,544.60"	FM Purchase Order	DBP_BATCH	04:12:32	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	84212300	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"4,544.60"	1231060532	0.00	F
ID338085	"ID338085, OIL SEAL DIA48"	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	364.57	20/11/2025	A18 B8	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	308.95	55.62	308.95	FM Purchase Order	DBP_BATCH	04:12:32	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	497.00	0.00	313.39	0.00	0.00	0.00	0.00	313.39	0.00	0.00	0.00	0.00	-4.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	308.95	1231060532	0.00	F
ID353616	NEEDLE BUSH 16X22X12	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	116.74	20/11/2025	E17 B08	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	98.94	17.80	98.94	FM Purchase Order	DBP_BATCH	04:12:32	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	84824000	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	98.94	1231060532	0.00	F
ID354540	WASHER WASHER	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	4.000	3794	707.98	20/11/2025	G11 B01	4.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	4.000	599.98	108.00	599.98	FM Purchase Order	DBP_BATCH	04:12:32	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	608.60	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	40169320	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	599.99	1231060532	0.00	F
ID364878	GASKET_7.5''	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	4.000	3794	"2,147.76"	20/11/2025	B24 TOP	4.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	4.000	"1,820.14"	327.62	"1,820.14"	FM Purchase Order	DBP_BATCH	04:12:32	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	"1,846.28"	0.00	0.00	0.00	0.00	-26.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,820.13"	1231060532	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	922.65	20/11/2025	A10 B3	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	781.91	140.74	781.91	FM Purchase Order	DBP_BATCH	04:12:32	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	40103590	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	781.91	1231060532	0.00	F
ID368064	AC ENGINE BELT (6PK)	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	"1,092.12"	20/11/2025	G14 B1	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	925.52	166.60	925.52	FM Purchase Order	DBP_BATCH	04:12:32	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	40103590	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	925.52	1231060532	0.00	F
ID374959	GASKET_10.5	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	733.53	20/11/2025	B24 TOP	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	621.63	111.90	621.63	FM Purchase Order	DBP_BATCH	04:12:32	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	621.63	1231060532	0.00	F
ID376613	FILTER ELEMENT	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	2.000	3794	"2,914.82"	20/11/2025	H07	2.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	2.000	"2,470.18"	444.64	"2,470.18"	FM Purchase Order	DBP_BATCH	04:12:32	430	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	"2,505.66"	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	39269099	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"2,470.17"	1231060532	0.00	F
ID378974	combo oil filter	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	"1,954.50"	20/11/2025	H01	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:12:32	440	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%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	84212300	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,656.35"	1231060532	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	628.91	20/11/2025	A18-B4	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:12:32	450	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%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	40169330	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	532.97	1231060532	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	429.30	20/11/2025	A18 B8	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:12:32	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	40169330	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	363.82	1231060532	0.00	F
IE302356	COOLANTTEMPERATURE SENSOR	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	346.45	20/11/2025	H06 B1	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	293.61	52.84	293.61	FM Purchase Order	DBP_BATCH	04:12:32	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	90318000	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	293.61	1231060532	0.00	F
IE318637	LED FLASHER	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	1.000	3794	"1,472.48"	20/11/2025	H06 B1	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	"1,247.86"	224.62	"1,247.86"	FM Purchase Order	DBP_BATCH	04:12:32	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	85441190	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,247.86"	1231060532	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611070470	20/11/2025	7071945941		5130805536	ZFMO	VE1153	8.000	3794	"1,084.56"	20/11/2025	B32 B3	8.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	8.000	919.12	165.44	919.12	FM Purchase Order	DBP_BATCH	04:12:32	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	932.32	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	32141000	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	919.14	1231060532	0.00	F
IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	KA2611070470	20/11/2025	7071946083		5130805586	ZFMO	VE1153	5.000	3794	772.01	20/11/2025	A15 B5	5.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	5.000	654.25	117.76	654.25	FM Purchase Order	DBP_BATCH	04:17:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	73181600	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	654.24	1231060532	0.00	F
IC307655	BUTTON TYPE CABLEBAND	KA2611070470	20/11/2025	7071946083		5130805586	ZFMO	VE1153	10.000	3794	263.61	20/11/2025	G11 B02	10.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:17:31	70	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%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	39269099	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	223.40	1231060532	0.00	F
ID309786	VALVE STEM SEAL	KA2611070470	20/11/2025	7071946083		5130805586	ZFMO	VE1153	8.000	3794	510.55	20/11/2025	C26 B8	8.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	8.000	432.67	77.88	432.67	FM Purchase Order	DBP_BATCH	04:17:31	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	438.88	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	84099911	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	432.66	1231060532	0.00	F
ME011626	SLEEVE CYLINDER STD	KA2611070470	20/11/2025	7071946083		5130805586	ZFMO	VE1153	4.000	3794	"2,420.62"	20/11/2025	C21	4.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	4.000	"2,051.38"	369.24	"2,051.38"	FM Purchase Order	DBP_BATCH	04:17:31	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	825.00	0.00	520.21	0.00	0.00	0.00	0.00	"2,080.84"	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"2,051.37"	1231060532	0.00	F
ME600343	"ME600343, SPRING RETURN"	KA2611070470	20/11/2025	7071946083		5130805586	ZFMO	VE1153	10.000	3794	75.26	20/11/2025	C02 B5	10.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:17:31	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	73202000	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	63.83	1231060532	0.00	F
IC366131	TPU BUSH	KA2611070470	19/11/2025	7061894365		5130804917	ZMSO	VE1153	2.000	3794	384.34	20/11/2025	F06 B3	2.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	2.000	325.72	58.62	325.72	Monthly Stock Order	DBP_BATCH	03:46:18	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	262.00	0.00	165.20	0.00	0.00	0.00	0.00	330.40	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	325.73	1231060532	0.00	
ID380825	OIL MIST SEPARATOR SERVICE KIT	KA2611070470	19/11/2025	7061894365		5130804917	ZMSO	VE1153	1.000	3794	"1,110.94"	20/11/2025	H01	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	941.48	169.46	941.48	Monthly Stock Order	DBP_BATCH	03:46:18	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	85443000	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	941.48	1231060532	0.00	
ID602422	CM Gear	KA2611070470	19/11/2025	7061894365		5130804917	ZMSO	VE1153	1.000	3794	"3,072.73"	20/11/2025	B12 B3	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	"2,604.01"	468.72	"2,604.01"	Monthly Stock Order	DBP_BATCH	03:46:18	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,189.00"	0.00	"2,641.41"	0.00	0.00	0.00	0.00	"2,641.41"	0.00	0.00	0.00	0.00	-37.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"2,604.00"	1231060532	0.00	
ID354540	WASHER WASHER	KA2611070470	19/11/2025	7071943835		5130805047	ZFMO	VE1153	2.000	3794	353.99	20/11/2025	G11 B01	2.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	2.000	299.99	54.00	299.99	FM Purchase Order	DBP_BATCH	04:12:56	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	304.30	0.00	0.00	0.00	0.00	-4.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	40169320	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	300.00	1231060532	0.00	F
ID368382	Air Filter Primary	KA2611070470	19/11/2025	7071943835		5130805047	ZFMO	VE1153	1.000	3794	"2,802.79"	20/11/2025	A13 TOP	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	"2,375.25"	427.54	"2,375.25"	FM Purchase Order	DBP_BATCH	04:12:56	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,821.00"	0.00	"2,409.37"	0.00	0.00	0.00	0.00	"2,409.37"	0.00	0.00	0.00	0.00	-34.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"2,375.24"	1231060532	0.00	F
ID309786	VALVE STEM SEAL	KA2611070470	19/11/2025	7071943973		5130805097	ZFMO	VE1153	8.000	3794	510.55	20/11/2025	C26 B8	8.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	8.000	432.67	77.88	432.67	FM Purchase Order	DBP_BATCH	04:17:41	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	438.88	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Vector	84099911	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	432.66	1231060532	0.00	F
IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	KA2611070470	19/11/2025	8040318614		5130805389	ZEOR	VE1153	20.000	3794	"3,088.07"	20/11/2025	A15 B5	20.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	20.000	"2,617.01"	471.06	"2,617.01"	EOR Order	SPD379413	21:13:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	"2,654.60"	0.00	0.00	0.00	0.00	-37.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Manual	73181600	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"2,616.98"	1231060532	0.00	F
IE300197	FUEL GAUGE UNIT (LCV)	KA2611070470	19/11/2025	8040318614		5130805389	ZEOR	VE1153	1.000	3794	421.79	20/11/2025	A17 B4	1.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	1.000	357.45	64.34	357.45	EOR Order	SPD379413	21:13:44	30	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%	09:47:24		0		0.000	17:50:50	21/11/2025		90261020	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	357.45	1231060532	0.00	
IA309426	THRUST BEARING KINGPIN	KA2611070470	19/11/2025	8040318614		5130805389	ZEOR	VE1153	20.000	3794	"4,368.39"	20/11/2025	B20 B5	9.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	9.000	"3,702.03"	666.36	"1,665.91"	EOR Order	SPD379413	21:13:44	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	"3,755.20"	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Manual	84828000	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,665.93"	1231060532	0.00	
MH000710	"MH000710, BOLT FLANGE 12X45"	KA2611070470	19/11/2025	8040318614		5130805389	ZEOR	VE1153	30.000	3794	790.81	20/11/2025	D36 B7	30.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	30.000	670.17	120.64	670.17	EOR Order	SPD379413	21:13:44	60	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%	09:47:24		0		0.000	17:50:50	21/11/2025		73181500	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	670.20	1231060532	0.00	
MH000707	FLANGE SCREW	KA2611070470	19/11/2025	8040318614		5130805389	ZEOR	VE1153	30.000	3794	451.94	20/11/2025	C02B14	30.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	30.000	383.00	68.94	383.00	EOR Order	SPD379413	21:13:44	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025		73181500	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	382.97	1231060532	0.00	
MF140460	BOLT M10x1.25x25	KA2611070470	19/11/2025	8040318614		5130805389	ZEOR	VE1153	120.000	3794	"1,807.76"	20/11/2025	B26 B2	120.000	KA2611070470	21/11/2025	3794504117	09:06:25	21/11/2025	0185058046	120.000	"1,532.00"	275.76	"1,532.00"	EOR Order	SPD379413	21:13:44	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	"1,554.00"	0.00	0.00	0.00	0.00	-22.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:24		0		0.000	17:50:50	21/11/2025	Manual	73181500	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,531.89"	1231060532	0.00	F
ID357541	CYLINDER HEAD ASSY E494 BSVI	KA2611070644	20/11/2025	7071947700		5130805867	ZROP	VE1153	1.000	3794	"40,300.59"	20/11/2025	I17	1.000	KA2611070644	21/11/2025	3794504118	09:10:03	21/11/2025	0185058858	1.000	"34,153.05"	"6,147.54"	"34,153.05"	Pro Vehicle Off Road	SPD379412	18:30:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"52,362.00"	0.00	"33,017.26"	0.00	0.00	0.00	0.00	"33,017.26"	0.00	0.00	0.00	0.00	-490.55	0.00	0.00	"1,626.34"	0.00	4C	CGST & SGST Input 18%	09:48:24	0010511715	10	20/11/2025	1.000	20:10:01	21/11/2025	Manual	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"34,153.46"	1231062532	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621741290	21/11/2025	5900065708		5110074236	ZLOB	VE1000	1.000	3794	"49,007.29"	21/11/2025	LUB ROOM	1.000	MP2621741290	21/11/2025	3794504127	00:00:00		0185062421	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD379406	12:31:15	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:25:23		0		0.000	19:06:16			27101972	0		0		"41,531.94"	6000280369	0.00	
IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	MP2621741290	21/11/2025	5900065708		5110074236	ZLOB	VE1000	1.000	3794	"43,490.72"	21/11/2025	LUB ROOM	1.000	MP2621741290	21/11/2025	3794504127	00:00:00		0185062421	209.000	"36,856.54"	"6,634.18"	"36,856.54"	Lubricants Order New	SPD379406	12:31:15	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:25:23		0		0.000	19:06:16		Manual	27101972	0		0		"36,856.16"	6000280369	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621741291	20/11/2025	5900065676		5110074204	ZLOB	VE1000	80.000	3794	"92,343.92"	21/11/2025	LUB ROOM	80.000	MP2621741291	21/11/2025	3794504128	00:00:00		0185062423	80.000	"78,257.56"	"14,086.36"	"78,257.56"	Lubricants Order New	SPD379406	19:25:08	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"79,381.60"	0.00	0.00	0.00	"-1,124.04"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:28:01		0		0.000	19:06:53		Manual	31021090	0		0		"78,257.64"	6000280370	0.00	
MS603115	HOSE FUEL (LHD COWL)	KA2611070886	21/11/2025	7071948072		5130806061	ZFMO	VE1153	2.000	3794	"1,333.13"	21/11/2025	E11 B1	2.000	KA2611070886	22/11/2025	3794504131	09:52:05	22/11/2025	0185062141	2.000	"1,129.77"	203.36	"1,129.77"	FM Purchase Order	DBP_BATCH	04:13:21	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,146.00"	0.00	0.00	0.00	0.00	-16.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:10:26		0		0.000	18:09:19	22/11/2025	Vector	40091100	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"1,129.64"	1231066576	0.00	F
ID329927	REAR COVER	KA2611070960	21/11/2025	7061896203		5130805925	ZMSO	VE1153	2.000	3794	"2,731.65"	21/11/2025	C23 B3	2.000	KA2611070960	22/11/2025	3794504132	09:10:07	22/11/2025	0185062541	2.000	"2,314.95"	416.70	"2,314.95"	Monthly Stock Order	DBP_BATCH	03:46:33	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"2,348.20"	0.00	0.00	0.00	0.00	-33.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:13:14		0		0.000	19:41:45	22/11/2025	Vector	84089090	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"2,315.09"	1231066604	0.00	
ID334817	BUSH & STOPPER  ASSY	KA2611070960	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	146.86	21/11/2025	D07 B4	1.000	KA2611070960	22/11/2025	3794504132	09:10:07	22/11/2025	0185062541	1.000	124.46	22.40	124.46	FM Purchase Order	DBP_BATCH	04:13:21	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:13:14		0		0.000	19:41:45	22/11/2025	Vector	84841090	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	124.47	1231066604	0.00	F
MS603115	HOSE FUEL (LHD COWL)	KA2611070960	20/11/2025	8040319065		5130805900	ZEOR	VE1153	10.000	3794	"6,665.66"	21/11/2025	E11 B1	6.000	KA2611070960	22/11/2025	3794504132	09:10:07	22/11/2025	0185062541	6.000	"5,648.86"	"1,016.80"	"3,389.32"	EOR Order	SPD379406	20:00:09	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"5,730.00"	0.00	0.00	0.00	0.00	-81.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:13:14		0		0.000	19:41:45	22/11/2025	Manual	40091100	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"3,389.54"	1231066604	0.00	F
ID330045	O-RING - UNIT PUMP	KA2611070960	20/11/2025	8040319065		5130805900	ZEOR	VE1153	20.000	3794	"1,818.92"	21/11/2025	G02 B1	1.000	KA2611070960	22/11/2025	3794504132	09:10:07	22/11/2025	0185062541	1.000	"1,541.46"	277.46	77.07	EOR Order	SPD379406	20:00:09	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	"1,563.60"	0.00	0.00	0.00	0.00	-22.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:13:14		0		0.000	19:41:45	22/11/2025		87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	77.08	1231066604	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	KA2611070960	20/11/2025	8040319070		5130805903	ZEOR	VE1153	20.000	3794	"6,929.25"	21/11/2025	B20 B5	1.000	KA2611070960	22/11/2025	3794504132	09:10:07	22/11/2025	0185062541	1.000	"5,872.25"	"1,057.00"	293.61	EOR Order	SPD379406	20:10:06	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	"5,956.60"	0.00	0.00	0.00	0.00	-84.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:13:14		0		0.000	19:41:45	22/11/2025	Manual	84828000	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	293.63	1231066604	0.00	
IA309426	THRUST BEARING KINGPIN	KA2611070960	19/11/2025	8040318614		5130805389	ZEOR	VE1153	20.000	3794	"4,368.39"	21/11/2025	B20 B5	3.000	KA2611070960	22/11/2025	3794504132	09:10:07	22/11/2025	0185062541	3.000	"3,702.03"	666.36	555.30	EOR Order	SPD379413	21:13:44	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	"3,755.20"	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:13:14		0		0.000	19:41:45	22/11/2025	Manual	84828000	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	555.35	1231066604	0.00	
IM301194	REAR AXLE STUD KIT PRO 5000/6000	KA2611071007	21/11/2025	7071949878		5130806385	ZROP	VE1153	1.000	3794	190.88	21/11/2025	D05 B1	1.000	KA2611071007	22/11/2025	3794504133	09:07:54	22/11/2025	0185062682	1.000	161.76	29.12	161.76	Pro Vehicle Off Road	SPD379406	18:57:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	156.38	0.00	0.00	0.00	0.00	-2.32	0.00	0.00	7.70	0.00	4C	CGST & SGST Input 18%	11:14:39	0010511899	10	21/11/2025	1.000	20:23:53	22/11/2025	Manual	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	161.88	1231067283	0.00	F
ID351731	GASKET TURBOCHARGER	KA2611071000	21/11/2025	7071949840		5130806373	ZROP	VE1153	1.000	3794	82.98	21/11/2025	G02 B2	1.000	KA2611071000	22/11/2025	3794504134	09:08:49	22/11/2025	0185062659	1.000	70.32	12.66	70.32	Pro Vehicle Off Road	SPD379406	18:43:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	3.35	0.00	4C	CGST & SGST Input 18%	11:19:03	0010511898	20	21/11/2025	1.000	20:19:04	22/11/2025	Manual	85443000	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	70.31	1231067225	0.00	
ID337478	SPACER KIT	KA2611071000	21/11/2025	7071949840		5130806373	ZROP	VE1153	1.000	3794	"6,186.48"	21/11/2025	D33	1.000	KA2611071000	22/11/2025	3794504134	09:08:49	22/11/2025	0185062659	1.000	"5,242.78"	943.70	"5,242.78"	Pro Vehicle Off Road	SPD379406	18:43:20	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,038.00"	0.00	"5,068.42"	0.00	0.00	0.00	0.00	"5,068.42"	0.00	0.00	0.00	0.00	-75.30	0.00	0.00	249.66	0.00	4C	CGST & SGST Input 18%	11:19:03	0010511898	40	21/11/2025	1.000	20:19:04	22/11/2025		87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"5,242.33"	1231067225	0.00	
IM301194	REAR AXLE STUD KIT PRO 5000/6000	KA2611070999	21/11/2025	7071949840		5130806373	ZROP	VE1153	1.000	3794	190.88	21/11/2025	D05 B1	1.000	KA2611070999	22/11/2025	3794504135	09:08:13	22/11/2025	0185062656	1.000	161.76	29.12	161.76	Pro Vehicle Off Road	SPD379406	18:43:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	156.38	0.00	0.00	0.00	0.00	-2.32	0.00	0.00	7.70	0.00	4C	CGST & SGST Input 18%	11:27:59	0010511898	30	21/11/2025	1.000	20:18:44	22/11/2025	Manual	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	161.88	1231067226	0.00	F
IA305757PR	REINF ASSY FR.PANEL UPR PRIMERED	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"2,944.35"	21/11/2025	UPG3	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"2,495.21"	449.14	"2,495.21"	Monthly Stock Order	DBP_BATCH	03:46:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,014.00"	0.00	"2,531.05"	0.00	0.00	0.00	0.00	"2,531.05"	0.00	0.00	0.00	0.00	-35.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"2,495.22"	1231065379	0.00	
IA305844	MBR ASSY-CROSS FR	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"7,154.04"	21/11/2025	UPG3	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"6,062.74"	"1,091.30"	"6,062.74"	Monthly Stock Order	DBP_BATCH	03:46:33	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,753.00"	0.00	"6,149.82"	0.00	0.00	0.00	0.00	"6,149.82"	0.00	0.00	0.00	0.00	-87.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87081090	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"6,062.74"	1231065379	0.00	
IA305850	"MBR ASSY-CROSS RR,LWR"	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"2,349.48"	21/11/2025	UPG3	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"1,991.08"	358.40	"1,991.08"	Monthly Stock Order	DBP_BATCH	03:46:33	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,203.00"	0.00	"2,019.68"	0.00	0.00	0.00	0.00	"2,019.68"	0.00	0.00	0.00	0.00	-28.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87081090	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"1,991.08"	1231065379	0.00	
IA305876PR	PANEL ASSY BACK 2.1 M	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"7,681.44"	21/11/2025	H FLOOR	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"6,509.70"	"1,171.74"	"6,509.70"	Monthly Stock Order	DBP_BATCH	03:46:33	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,472.00"	0.00	"6,603.20"	0.00	0.00	0.00	0.00	"6,603.20"	0.00	0.00	0.00	0.00	-93.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"6,509.69"	1231065379	0.00	
IA306401	GLASS-WIND SHIELD	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	2.000	3794	"14,265.26"	21/11/2025	I11	2.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	2.000	"12,089.20"	"2,176.06"	"12,089.20"	Monthly Stock Order	DBP_BATCH	03:46:33	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,470.00"	0.00	"6,131.42"	0.00	0.00	0.00	0.00	"12,262.84"	0.00	0.00	0.00	0.00	-173.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	70071100	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"12,089.20"	1231065379	0.00	
IA306801	W-STRIP WIND SHIELD	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"3,265.63"	21/11/2025	C29 TOP	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"2,767.49"	498.14	"2,767.49"	Monthly Stock Order	DBP_BATCH	03:46:33	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,452.00"	0.00	"2,807.24"	0.00	0.00	0.00	0.00	"2,807.24"	0.00	0.00	0.00	0.00	-39.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"2,767.49"	1231065379	0.00	
IA306920	"BRKT-TILT HINGE, LH"	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"2,727.95"	21/11/2025	D08	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"2,311.83"	416.12	"2,311.83"	Monthly Stock Order	DBP_BATCH	03:46:33	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,719.00"	0.00	"2,345.04"	0.00	0.00	0.00	0.00	"2,345.04"	0.00	0.00	0.00	0.00	-33.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"2,311.84"	1231065379	0.00	
IA306921	"BRKT-TILT HINGE, RH"	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"2,836.54"	21/11/2025	D08	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"2,403.84"	432.70	"2,403.84"	Monthly Stock Order	DBP_BATCH	03:46:33	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,867.00"	0.00	"2,438.37"	0.00	0.00	0.00	0.00	"2,438.37"	0.00	0.00	0.00	0.00	-34.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87081090	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"2,403.84"	1231065379	0.00	
IA306926	BAR-TORSION RH	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"3,282.50"	21/11/2025	I01	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"2,781.78"	500.72	"2,781.78"	Monthly Stock Order	DBP_BATCH	03:46:33	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,475.00"	0.00	"2,821.74"	0.00	0.00	0.00	0.00	"2,821.74"	0.00	0.00	0.00	0.00	-39.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"2,781.78"	1231065379	0.00	
IA306927	BAR-TORSION LH	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"3,282.50"	21/11/2025	I01	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"2,781.78"	500.72	"2,781.78"	Monthly Stock Order	DBP_BATCH	03:46:33	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,475.00"	0.00	"2,821.74"	0.00	0.00	0.00	0.00	"2,821.74"	0.00	0.00	0.00	0.00	-39.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"2,781.78"	1231065379	0.00	
IA306930	ARM-TORSION BAR	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	2.000	3794	"3,941.96"	21/11/2025	F08	2.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	2.000	"3,340.64"	601.32	"3,340.64"	Monthly Stock Order	DBP_BATCH	03:46:33	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,687.00"	0.00	"1,694.31"	0.00	0.00	0.00	0.00	"3,388.62"	0.00	0.00	0.00	0.00	-47.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"3,340.64"	1231065379	0.00	
IA306933	BUSH-TORSION BAR	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	2.000	3794	67.48	21/11/2025	F11 B1	2.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	2.000	57.18	10.30	57.18	Monthly Stock Order	DBP_BATCH	03:46:33	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	58.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	57.20	1231065379	0.00	
IA306954	LOCK ASSY-CAB REAR MTG	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"2,316.04"	21/11/2025	C16 B1	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"1,962.74"	353.30	"1,962.74"	Monthly Stock Order	DBP_BATCH	03:46:33	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	83012000	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"1,962.74"	1231065379	0.00	
IA307655	"PACK-GRIP,FR LH"	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	23.47	21/11/2025	C09 B3	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	19.89	3.58	19.89	Monthly Stock Order	DBP_BATCH	03:46:33	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	20.18	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	19.89	1231065379	0.00	
IA307678	CABLE ASSY LID CONTROL	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	391.71	21/11/2025	B18 B4	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	331.95	59.76	331.95	Monthly Stock Order	DBP_BATCH	03:46:33	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	534.00	0.00	336.72	0.00	0.00	0.00	0.00	336.72	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	331.95	1231065379	0.00	
IA308503	FRONT GRIP ASSY MD\\LD	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	242.80	21/11/2025	C32	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	205.76	37.04	205.76	Monthly Stock Order	DBP_BATCH	03:46:33	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	331.00	0.00	208.72	0.00	0.00	0.00	0.00	208.72	0.00	0.00	0.00	0.00	-2.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87081090	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	205.76	1231065379	0.00	
IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"2,727.95"	21/11/2025	UPB4	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"2,311.83"	416.12	"2,311.83"	Monthly Stock Order	DBP_BATCH	03:46:33	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,719.00"	0.00	"2,345.04"	0.00	0.00	0.00	0.00	"2,345.04"	0.00	0.00	0.00	0.00	-33.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87081090	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"2,311.84"	1231065379	0.00	
IA321985	SEAL LID FOR GARNISH-2.1	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"1,108.36"	21/11/2025	C17 B2	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	939.28	169.08	939.28	Monthly Stock Order	DBP_BATCH	03:46:33	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,511.00"	0.00	952.77	0.00	0.00	0.00	0.00	952.77	0.00	0.00	0.00	0.00	-13.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	939.28	1231065379	0.00	
IA329728	ROD-FR LID	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	361.52	21/11/2025	E09 TOP	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	306.38	55.14	306.38	Monthly Stock Order	DBP_BATCH	03:46:33	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	83016000	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	306.38	1231065379	0.00	
IA331397	ASSY. COVERBLOWER	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"1,754.58"	21/11/2025	C19 B2	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"1,486.94"	267.64	"1,486.94"	Monthly Stock Order	DBP_BATCH	03:46:33	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"1,486.94"	1231065379	0.00	
IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"4,026.30"	21/11/2025	UPC2	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"3,412.12"	614.18	"3,412.12"	Monthly Stock Order	DBP_BATCH	03:46:33	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,489.00"	0.00	"3,461.13"	0.00	0.00	0.00	0.00	"3,461.13"	0.00	0.00	0.00	0.00	-49.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87081090	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"3,412.13"	1231065379	0.00	
IA341643	WINDSHIELD 2.0 M	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"6,526.32"	21/11/2025	I11	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"5,530.78"	995.54	"5,530.78"	Monthly Stock Order	DBP_BATCH	03:46:33	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	70072190	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"5,530.78"	1231065379	0.00	
IA342159	WINDSHIELD SEAL 2.0 PST	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	611.76	21/11/2025	C17 B2	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	518.44	93.32	518.44	Monthly Stock Order	DBP_BATCH	03:46:33	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	834.00	0.00	525.89	0.00	0.00	0.00	0.00	525.89	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	518.44	1231065379	0.00	
IA342283PR	DOOR ASSY RH (2.0M)	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"10,870.06"	21/11/2025	UPSTAIR	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"9,211.92"	"1,658.14"	"9,211.92"	Monthly Stock Order	DBP_BATCH	03:46:33	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,819.00"	0.00	"9,344.23"	0.00	0.00	0.00	0.00	"9,344.23"	0.00	0.00	0.00	0.00	-132.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"9,211.92"	1231065379	0.00	
IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"2,042.11"	21/11/2025	UPG1	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"1,730.61"	311.50	"1,730.61"	Monthly Stock Order	DBP_BATCH	03:46:33	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,784.00"	0.00	"1,755.47"	0.00	0.00	0.00	0.00	"1,755.47"	0.00	0.00	0.00	0.00	-24.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87081090	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"1,730.61"	1231065379	0.00	
IA347630	STEERING PUMP 130 BAR	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"7,894.17"	21/11/2025	F14	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"6,689.97"	"1,204.20"	"6,689.97"	Monthly Stock Order	DBP_BATCH	03:46:33	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,762.00"	0.00	"6,786.06"	0.00	0.00	0.00	0.00	"6,786.06"	0.00	0.00	0.00	0.00	-96.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"6,689.96"	1231065379	0.00	
IA349382	FENDER SEAL RH	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	84.35	21/11/2025	C17 B2	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	71.49	12.86	71.49	Monthly Stock Order	DBP_BATCH	03:46:33	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	72.52	0.00	0.00	0.00	0.00	72.52	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	71.49	1231065379	0.00	
IA352727	BADGING ASSY- PRO_3019	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	534.01	21/11/2025	D12 B2	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	452.55	81.46	452.55	Monthly Stock Order	DBP_BATCH	03:46:33	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	728.00	0.00	459.05	0.00	0.00	0.00	0.00	459.05	0.00	0.00	0.00	0.00	-6.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	452.55	1231065379	0.00	
IA353423	BADGING ASSY PRO_2110	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	422.53	21/11/2025	D12 B1	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	358.07	64.46	358.07	Monthly Stock Order	DBP_BATCH	03:46:33	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	576.00	0.00	363.21	0.00	0.00	0.00	0.00	363.21	0.00	0.00	0.00	0.00	-5.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	358.07	1231065379	0.00	
IA450404	BUMPER MTG BRACKET LH 2.0M	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	357.95	21/11/2025	D37 B03	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	303.35	54.60	303.35	Monthly Stock Order	DBP_BATCH	03:46:33	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	307.71	0.00	0.00	0.00	0.00	-4.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	303.35	1231065379	0.00	
IB001813	BEARING BALL (62032RS)	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	177.00	21/11/2025	B10 B3	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	150.00	27.00	150.00	Monthly Stock Order	DBP_BATCH	03:46:33	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	84822011	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	150.00	1231065379	0.00	
IB001883	949902 CABLE BAND (L-150)	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	10.000	3794	66.08	21/11/2025	B32 B1	10.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	10.000	56.00	10.08	56.00	Monthly Stock Order	DBP_BATCH	03:46:33	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	56.80	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	55.95	1231065379	0.00	
IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	740.12	21/11/2025	B13 B1	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	627.22	112.90	627.22	Monthly Stock Order	DBP_BATCH	03:46:33	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,009.00"	0.00	636.23	0.00	0.00	0.00	0.00	636.23	0.00	0.00	0.00	0.00	-9.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	627.23	1231065379	0.00	
IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"1,389.28"	21/11/2025	A12 B2	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"1,177.36"	211.92	"1,177.36"	Monthly Stock Order	DBP_BATCH	03:46:33	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,894.00"	0.00	"1,194.27"	0.00	0.00	0.00	0.00	"1,194.27"	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"1,177.37"	1231065379	0.00	
IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"1,443.57"	21/11/2025	A12 B2	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"1,223.37"	220.20	"1,223.37"	Monthly Stock Order	DBP_BATCH	03:46:33	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,968.00"	0.00	"1,240.94"	0.00	0.00	0.00	0.00	"1,240.94"	0.00	0.00	0.00	0.00	-17.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"1,223.37"	1231065379	0.00	
IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"1,389.28"	21/11/2025	A12 B2	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"1,177.36"	211.92	"1,177.36"	Monthly Stock Order	DBP_BATCH	03:46:33	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,894.00"	0.00	"1,194.27"	0.00	0.00	0.00	0.00	"1,194.27"	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"1,177.37"	1231065379	0.00	
IC332204	BRAKE LINING (325X140)	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"1,468.70"	21/11/2025	D23	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"1,244.66"	224.04	"1,244.66"	Monthly Stock Order	DBP_BATCH	03:46:33	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	68138100	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"1,244.66"	1231065379	0.00	
IC381705	U-BOLT FRONT	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	263.32	21/11/2025	I04	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	223.16	40.16	223.16	Monthly Stock Order	DBP_BATCH	03:46:33	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	359.00	0.00	226.37	0.00	0.00	0.00	0.00	226.37	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	223.16	1231065379	0.00	
ID209995	TURN SIGNAL LAMP ASSY LH	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	338.93	21/11/2025	D33	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	287.23	51.70	287.23	Monthly Stock Order	DBP_BATCH	03:46:33	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	291.36	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	85122010	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	287.23	1231065379	0.00	
ID209996	TURN SIGNAL LAMP ASSY RH	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	338.93	21/11/2025	D33	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	287.23	51.70	287.23	Monthly Stock Order	DBP_BATCH	03:46:33	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	291.36	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	85122010	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	287.23	1231065379	0.00	
ID302282	PEDAL ASSY. ACCEL. (HCV)	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	702.72	21/11/2025	C11 B4	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	595.52	107.20	595.52	Monthly Stock Order	DBP_BATCH	03:46:33	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	958.00	0.00	604.07	0.00	0.00	0.00	0.00	604.07	0.00	0.00	0.00	0.00	-8.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87082900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	595.52	1231065379	0.00	
ID310453	GASKET WATER PUMP HOUSING	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	52.72	21/11/2025	D20 B4	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	44.68	8.04	44.68	Monthly Stock Order	DBP_BATCH	03:46:33	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	48239030	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	44.68	1231065379	0.00	
ID315067	SHIFT CABLE VE1103_1095	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"6,177.00"	21/11/2025	G24	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"5,234.74"	942.26	"5,234.74"	Monthly Stock Order	DBP_BATCH	03:46:33	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,421.00"	0.00	"5,309.93"	0.00	0.00	0.00	0.00	"5,309.93"	0.00	0.00	0.00	0.00	-75.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87082900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"5,234.74"	1231065379	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	180.77	21/11/2025	H01	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	153.19	27.58	153.19	Monthly Stock Order	DBP_BATCH	03:46:33	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	84212900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	153.19	1231065379	0.00	
ID349385	DEARATION TANK	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"1,754.58"	21/11/2025	E01 TOP	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"1,486.94"	267.64	"1,486.94"	Monthly Stock Order	DBP_BATCH	03:46:33	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"1,486.94"	1231065379	0.00	
ID353094	CLUTCH SLAVE CYLINDER	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"1,010.79"	21/11/2025	B24	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	856.61	154.18	856.61	Monthly Stock Order	DBP_BATCH	03:46:33	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,378.00"	0.00	868.91	0.00	0.00	0.00	0.00	868.91	0.00	0.00	0.00	0.00	-12.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87083000	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	856.61	1231065379	0.00	
ID354440	GASKET	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	60.15	21/11/2025	G01 B2	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	50.97	9.18	50.97	Monthly Stock Order	DBP_BATCH	03:46:33	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	50.97	1231065379	0.00	
ID363920	"ID363920, CLUTCH HOUSING"	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"7,454.80"	21/11/2025	I04 FLOOR	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"6,317.62"	"1,137.18"	"6,317.62"	Monthly Stock Order	DBP_BATCH	03:46:33	560	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,163.00"	0.00	"6,408.36"	0.00	0.00	0.00	0.00	"6,408.36"	0.00	0.00	0.00	0.00	-90.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87087000	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"6,317.62"	1231065379	0.00	
ID602008	TURBOCHARGER	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"19,586.51"	21/11/2025	D05 TOP	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"16,598.73"	"2,987.78"	"16,598.73"	Monthly Stock Order	DBP_BATCH	03:46:33	570	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%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	84148030	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"16,598.73"	1231065379	0.00	
IE302832	"ASSY., WIPER ARM RH"	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	640.21	21/11/2025	A11 B3	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	542.55	97.66	542.55	Monthly Stock Order	DBP_BATCH	03:46:33	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	550.34	0.00	0.00	0.00	0.00	550.34	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	85124000	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	542.55	1231065379	0.00	
IE302833	"ASSY., WIPER ARM LH"	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	640.21	21/11/2025	A11 B3	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	542.55	97.66	542.55	Monthly Stock Order	DBP_BATCH	03:46:33	590	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	550.34	0.00	0.00	0.00	0.00	550.34	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	85124000	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	542.55	1231065379	0.00	
IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"1,148.61"	21/11/2025	A11 B3	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	973.39	175.22	973.39	Monthly Stock Order	DBP_BATCH	03:46:33	600	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	85124000	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	973.39	1231065379	0.00	
IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"1,148.61"	21/11/2025	A11 B3	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	973.39	175.22	973.39	Monthly Stock Order	DBP_BATCH	03:46:33	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	85124000	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	973.39	1231065379	0.00	
IE327983	Battery Cable	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	975.37	21/11/2025	B08 B02	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	03:46:33	620	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	85443000	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	826.59	1231065379	0.00	
IE460332	HEAD LAMP RH	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"2,353.70"	21/11/2025	H TOP	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"1,994.66"	359.04	"1,994.66"	Monthly Stock Order	DBP_BATCH	03:46:33	630	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%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	85122010	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"1,994.66"	1231065379	0.00	
IZ300494	Rust Bust	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	4.000	3794	361.50	21/11/2025	B27 B5	4.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	4.000	306.36	55.14	306.36	Monthly Stock Order	DBP_BATCH	03:46:33	670	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	34031900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	306.38	1231065379	0.00	
MB161492	"BUSHING,RUBBER"	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	10.000	3794	506.04	21/11/2025	E21 B8	10.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	10.000	428.84	77.20	428.84	Monthly Stock Order	DBP_BATCH	03:46:33	680	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	435.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	428.93	1231065379	0.00	
ME014910	GAUGE OIL LEVEL	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	141.58	21/11/2025	C21 TOP	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	119.98	21.60	119.98	Monthly Stock Order	DBP_BATCH	03:46:33	690	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	193.00	0.00	121.70	0.00	0.00	0.00	0.00	121.70	0.00	0.00	0.00	0.00	-1.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	119.98	1231065379	0.00	
ME601295	RING SYNCHRONISER (4TH & O/	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	492.93	21/11/2025	B13 B4	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	417.73	75.20	417.73	Monthly Stock Order	DBP_BATCH	03:46:33	700	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	672.00	0.00	423.73	0.00	0.00	0.00	0.00	423.73	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87084000	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	417.73	1231065379	0.00	
ME622400	"ME622400, OIL SEAL (7486)"	KA2611070992	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	248.55	21/11/2025	A18 B4	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	210.63	37.92	210.63	Monthly Stock Order	DBP_BATCH	03:46:33	710	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	40169330	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	210.63	1231065379	0.00	
IA307095PR	SIDE STRUCTURE LH SLPR	KA2611070992	21/11/2025	7061896574		5130806029	ZMSO	VE1153	1.000	3794	"12,847.63"	21/11/2025	UPSTAIR	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"10,887.83"	"1,959.80"	"10,887.83"	Monthly Stock Order	DBP_BATCH	03:51:06	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,515.00"	0.00	"11,044.22"	0.00	0.00	0.00	0.00	"11,044.22"	0.00	0.00	0.00	0.00	-156.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"10,887.83"	1231065379	0.00	
IF300853	SCREW	KA2611070992	21/11/2025	7061896574		5130806029	ZMSO	VE1153	10.000	3794	75.26	21/11/2025	B30 B4	10.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	10.000	63.78	11.48	63.78	Monthly Stock Order	DBP_BATCH	03:51:06	870	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	73181500	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	63.83	1231065379	0.00	
ME601855	"ME601855, BEARING BALL (6308NRC3)"	KA2611070992	21/11/2025	7061896574		5130806029	ZMSO	VE1153	1.000	3794	700.45	21/11/2025	A14 B5	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	593.61	106.84	593.61	Monthly Stock Order	DBP_BATCH	03:51:06	950	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	930.00	0.00	602.14	0.00	0.00	0.00	0.00	602.14	0.00	0.00	0.00	0.00	-8.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	84822011	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	593.61	1231065379	0.00	
IA200792	OIL SEAL-SMD	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	"1,476.23"	21/11/2025	A13 B7	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"1,251.05"	225.18	"1,251.05"	FM Purchase Order	DBP_BATCH	04:13:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	40169330	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"1,251.05"	1231065379	0.00	F
IA306712	COVER ASSY-TUBE	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	181.93	21/11/2025	H22 B1	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	154.17	27.76	154.17	FM Purchase Order	DBP_BATCH	04:13:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	156.38	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87081090	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	154.17	1231065379	0.00	F
IA307651	COVER GRIP CTR LH	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	33.73	21/11/2025	D22 B4	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	28.59	5.14	28.59	FM Purchase Order	DBP_BATCH	04:13:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87081090	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	28.59	1231065379	0.00	F
IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	63.82	21/11/2025	D22 B4	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	54.08	9.74	54.08	FM Purchase Order	DBP_BATCH	04:13:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	54.86	0.00	0.00	0.00	0.00	-0.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87081090	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	54.08	1231065379	0.00	F
IA307657	"PACK-GRIP,FR RH"	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	23.47	21/11/2025	C09 B3	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	19.89	3.58	19.89	FM Purchase Order	DBP_BATCH	04:13:21	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	20.18	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	19.89	1231065379	0.00	F
IA307668	COVER_RH	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	70.42	21/11/2025	D22 B4	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	59.68	10.74	59.68	FM Purchase Order	DBP_BATCH	04:13:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	96.00	0.00	60.54	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	59.68	1231065379	0.00	F
IA307669	COVER_LH	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	70.42	21/11/2025	D22 B4	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	59.68	10.74	59.68	FM Purchase Order	DBP_BATCH	04:13:21	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	96.00	0.00	60.54	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	59.68	1231065379	0.00	F
IA307674	LOCK_ASSY-MAIL	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	2.000	3794	"1,453.65"	21/11/2025	H11 B9	2.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	2.000	"1,231.91"	221.74	"1,231.91"	FM Purchase Order	DBP_BATCH	04:13:21	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"1,249.60"	0.00	0.00	0.00	0.00	-17.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	83012000	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"1,231.90"	1231065379	0.00	F
IA309227	BUMPER MTG BKT RH	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	307.34	21/11/2025	D37 B2	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	260.46	46.88	260.46	FM Purchase Order	DBP_BATCH	04:13:21	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	419.00	0.00	264.20	0.00	0.00	0.00	0.00	264.20	0.00	0.00	0.00	0.00	-3.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87081090	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	260.46	1231065379	0.00	F
IA309228	BUMPER MTG BKT LH	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	307.34	21/11/2025	D37 B2	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	260.46	46.88	260.46	FM Purchase Order	DBP_BATCH	04:13:21	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	419.00	0.00	264.20	0.00	0.00	0.00	0.00	264.20	0.00	0.00	0.00	0.00	-3.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87081090	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	260.46	1231065379	0.00	F
IA329730	HINGE ASSY RH	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	889.04	21/11/2025	D21 B2	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	753.42	135.62	753.42	FM Purchase Order	DBP_BATCH	04:13:21	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,212.00"	0.00	764.24	0.00	0.00	0.00	0.00	764.24	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	753.42	1231065379	0.00	F
IA329757	STRIKER ASSY	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	2.000	3794	155.51	21/11/2025	D26 B3	2.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	2.000	131.79	23.72	131.79	FM Purchase Order	DBP_BATCH	04:13:21	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	106.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	-1.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	131.79	1231065379	0.00	F
IA331391	EICHER STICKER FOR DOOR (WHITE)	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	10.000	3794	790.81	21/11/2025	D12 B2	10.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	10.000	670.17	120.64	670.17	FM Purchase Order	DBP_BATCH	04:13:21	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	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%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	39199010	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	670.20	1231065379	0.00	F
IA334917	END ASSEMBLY-RH	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	"1,152.36"	21/11/2025	B22 B3	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	976.58	175.78	976.58	FM Purchase Order	DBP_BATCH	04:13:21	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,571.00"	0.00	990.61	0.00	0.00	0.00	0.00	990.61	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	976.58	1231065379	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	"1,114.71"	21/11/2025	C04	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	04:13:21	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	70091010	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	944.67	1231065379	0.00	F
IA349599	GARNISH HANDLE ASSY	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	219.33	21/11/2025	H19 B5	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	185.87	33.46	185.87	FM Purchase Order	DBP_BATCH	04:13:21	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	299.00	0.00	188.54	0.00	0.00	0.00	0.00	188.54	0.00	0.00	0.00	0.00	-2.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87081090	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	185.87	1231065379	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	613.85	21/11/2025	C03	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:13:21	170	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%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	70099200	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	520.21	1231065379	0.00	F
IB003070	"IB003070, PILOT BEARING M/S"	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	628.91	21/11/2025	B10 B4	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:13:21	190	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%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	84824000	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	532.97	1231065379	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	631.56	21/11/2025	A18 B5	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	535.22	96.34	535.22	FM Purchase Order	DBP_BATCH	04:13:21	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	535.22	1231065379	0.00	F
ID205080	BEARING BALL	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	425.55	21/11/2025	B10 B7	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:13:21	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	84821011	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	360.63	1231065379	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	120.50	21/11/2025	A09 B4	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:13:21	220	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%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	84213100	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	102.12	1231065379	0.00	F
ID307530	FILLER INSERT	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	"1,954.50"	21/11/2025	A03 B1	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:13:21	230	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%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	84212300	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	1231065379	0.00	F
ID309693	GASKET THERMOSTAT HOUSING	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	2.000	3794	82.85	21/11/2025	D20 B4	2.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	2.000	70.21	12.64	70.21	FM Purchase Order	DBP_BATCH	04:13:21	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	48239030	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	70.21	1231065379	0.00	F
ID309908	GASKET INLET MANIFOLD	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	2.000	3794	286.22	21/11/2025	C18 B2	2.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	2.000	242.56	43.66	242.56	FM Purchase Order	DBP_BATCH	04:13:21	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	48239030	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	242.55	1231065379	0.00	F
ID312973	Gasket Compressor	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	124.28	21/11/2025	D20 B3	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	105.32	18.96	105.32	FM Purchase Order	DBP_BATCH	04:13:21	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	48239030	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	105.32	1231065379	0.00	F
ID332218	PRIMARY ELEMENT	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	"1,803.86"	21/11/2025	B01 TOP	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:13:21	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	48239090	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	1231065379	0.00	F
ID333269	WIRING HARNESS	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	"1,747.98"	21/11/2025	E18 B2	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"1,481.34"	266.64	"1,481.34"	FM Purchase Order	DBP_BATCH	04:13:21	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,383.00"	0.00	"1,502.62"	0.00	0.00	0.00	0.00	"1,502.62"	0.00	0.00	0.00	0.00	-21.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"1,481.34"	1231065379	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	418.01	21/11/2025	H07 B3	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:13:21	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	40169340	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	354.25	1231065379	0.00	F
ID334315	MAIN FILTER KIT	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	5.000	3794	"6,703.30"	21/11/2025	H01	5.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	5.000	"5,680.76"	"1,022.54"	"5,680.76"	FM Purchase Order	DBP_BATCH	04:13:21	300	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	"5,762.35"	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	84212300	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"5,680.77"	1231065379	0.00	F
ID338580	GASKET OIL STRAINER	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	2.000	3794	37.66	21/11/2025	D25 B7	2.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	2.000	31.92	5.74	31.92	FM Purchase Order	DBP_BATCH	04:13:21	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	32.38	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	48239030	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	31.91	1231065379	0.00	F
ID343468	COVER ASSEMBLY	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	"8,519.86"	21/11/2025	I 10 FRONT	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"7,220.22"	"1,299.64"	"7,220.22"	FM Purchase Order	DBP_BATCH	04:13:21	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089300	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"7,220.21"	1231065379	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	3.000	3794	214.66	21/11/2025	D26 B8	3.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	3.000	181.92	32.74	181.92	FM Purchase Order	DBP_BATCH	04:13:21	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	184.53	0.00	0.00	0.00	0.00	-2.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	181.92	1231065379	0.00	F
ID352137	"CLIP, WORM"	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	86.63	21/11/2025	D26 B6	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	04:13:21	350	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%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	73071190	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	73.41	1231065379	0.00	F
ID353246	"O-RING, INJECTOR"	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	4.000	3794	"2,666.27"	21/11/2025	G02 B2	4.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	4.000	"2,259.55"	406.72	"2,259.55"	FM Purchase Order	DBP_BATCH	04:13:21	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	-32.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	85381090	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"2,259.55"	1231065379	0.00	F
ID354540	WASHER WASHER	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	2.000	3794	353.99	21/11/2025	G11 B01	2.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	2.000	299.99	54.00	299.99	FM Purchase Order	DBP_BATCH	04:13:21	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	304.30	0.00	0.00	0.00	0.00	-4.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	40169320	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	300.00	1231065379	0.00	F
ID355213	"GASKET, EXHAUST MANIFOLD"	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	2.000	3794	"1,026.94"	21/11/2025	G21	2.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	2.000	870.28	156.66	870.28	FM Purchase Order	DBP_BATCH	04:13:21	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	700.00	0.00	441.39	0.00	0.00	0.00	0.00	882.78	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	870.28	1231065379	0.00	F
ID355643	GASKET TURBOCHARGER	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	181.93	21/11/2025	G02 B2	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	154.17	27.76	154.17	FM Purchase Order	DBP_BATCH	04:13:21	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	156.38	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	154.17	1231065379	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	"2,406.42"	21/11/2025	G20	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:13:21	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	84841090	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"2,039.34"	1231065379	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	918.88	21/11/2025	H01	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:13:21	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	70091010	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	778.72	1231065379	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	"6,420.52"	21/11/2025	I08 FLOOR	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"5,441.12"	979.40	"5,441.12"	FM Purchase Order	DBP_BATCH	04:13:21	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089300	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"5,441.12"	1231065379	0.00	F
IE302854	FRONT FOG LAMP LH AND RH 12V	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	802.14	21/11/2025	H12	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	679.78	122.36	679.78	FM Purchase Order	DBP_BATCH	04:13:21	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	85122020	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	679.78	1231065379	0.00	F
IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	"4,989.83"	21/11/2025	H01 TOP	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"4,228.67"	761.16	"4,228.67"	FM Purchase Order	DBP_BATCH	04:13:21	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	85122010	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"4,228.67"	1231065379	0.00	F
IE316172	LAMP ASSY HEADLAMPRHD RH 24V	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	"4,989.83"	21/11/2025	H01 TOP	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"4,228.67"	761.16	"4,228.67"	FM Purchase Order	DBP_BATCH	04:13:21	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	85122010	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"4,228.67"	1231065379	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	719.28	21/11/2025	H06 B10	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:13:21	460	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%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	84139190	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	609.56	1231065379	0.00	F
IE332172	UCS ASSEMBLY	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	"5,855.70"	21/11/2025	G06 B1	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"4,962.46"	893.24	"4,962.46"	FM Purchase Order	DBP_BATCH	04:13:21	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"4,962.47"	1231065379	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	4.000	3794	542.28	21/11/2025	B32 B3	4.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	4.000	459.56	82.72	459.56	FM Purchase Order	DBP_BATCH	04:13:21	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	32141000	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	459.57	1231065379	0.00	F
MH034177	"MH034177, OIL SEAL"	KA2611070992	21/11/2025	7071948072		5130806061	ZFMO	VE1153	1.000	3794	542.29	21/11/2025	A18 B4	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	459.57	82.72	459.57	FM Purchase Order	DBP_BATCH	04:13:21	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	40169330	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	459.57	1231065379	0.00	F
IC307655	BUTTON TYPE CABLEBAND	KA2611070992	21/11/2025	7071948196		5130806107	ZFMO	VE1153	10.000	3794	263.61	21/11/2025	G11 B02	10.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:17:38	90	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%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	39269099	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	223.40	1231065379	0.00	F
IA356409	BUMPER MTG BRACKET LH_2110	KA2611070992	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	598.78	21/11/2025	D37 B2	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	507.44	91.34	507.44	Monthly Stock Order	DBP_BATCH	03:46:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	85369090	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	507.44	1231065379	0.00	
ID334032	GASKET OIL PUMP DELIVARY END	KA2611070992	20/11/2025	7061895343		5130805443	ZMSO	VE1153	2.000	3794	45.19	21/11/2025	G02 B04	2.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	2.000	38.29	6.90	38.29	Monthly Stock Order	DBP_BATCH	03:46:03	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	84841090	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	38.30	1231065379	0.00	
ID355316	PLUG	KA2611070992	20/11/2025	7061895343		5130805443	ZMSO	VE1153	2.000	3794	33.73	21/11/2025	D26 B06	2.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	2.000	28.59	5.14	28.59	Monthly Stock Order	DBP_BATCH	03:46:03	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87149990	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	28.59	1231065379	0.00	
ID363374	DPF ASSY E474	KA2611070992	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	"37,478.13"	21/11/2025	G12	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	"31,761.13"	"5,717.00"	"31,761.13"	Monthly Stock Order	DBP_BATCH	03:46:03	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"44,245.00"	0.00	"32,217.33"	0.00	0.00	0.00	0.00	"32,217.33"	0.00	0.00	0.00	0.00	-456.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"31,761.01"	1231065379	0.00	
ID366426	BANJO PIPE ASSEMBLY	KA2611070992	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	919.09	21/11/2025	E7 BOX4	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	778.89	140.20	778.89	Monthly Stock Order	DBP_BATCH	03:46:03	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,253.00"	0.00	790.08	0.00	0.00	0.00	0.00	790.08	0.00	0.00	0.00	0.00	-11.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	778.89	1231065379	0.00	
ME602733	COVER CLUTCH ROCKER ARM	KA2611070992	20/11/2025	7061895343		5130805443	ZMSO	VE1153	1.000	3794	105.44	21/11/2025	C30 B05	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:46:03	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	40169910	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	89.36	1231065379	0.00	
ID334032	GASKET OIL PUMP DELIVARY END	KA2611070992	20/11/2025	7061895709		5130805496	ZMSO	VE1153	1.000	3794	22.59	21/11/2025	G02 B04	1.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:51:51	630	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	84841090	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	19.15	1231065379	0.00	
ID344185	INTERLOCK_BALL	KA2611070992	20/11/2025	7071945941		5130805536	ZFMO	VE1153	3.000	3794	59.40	21/11/2025	B25 B2	3.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	3.000	50.34	9.06	50.34	FM Purchase Order	DBP_BATCH	04:12:32	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	51.06	0.00	0.00	0.00	0.00	-0.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Vector	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	50.35	1231065379	0.00	F
MF660064	GASKET(12)	KA2611070992	20/11/2025	8040319065		5130805900	ZEOR	VE1153	40.000	3794	"1,730.97"	21/11/2025	B25 B3	40.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	40.000	"1,466.93"	264.04	"1,466.93"	EOR Order	SPD379406	20:00:09	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	"1,488.00"	0.00	0.00	0.00	0.00	-21.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025		87081090	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"1,467.05"	1231065379	0.00	F
MF660070	GASKET (WASHER)	KA2611070992	20/11/2025	8040319065		5130805900	ZEOR	VE1153	40.000	3794	939.01	21/11/2025	B25 B3	40.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	40.000	795.77	143.24	795.77	EOR Order	SPD379406	20:00:09	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	807.20	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025		87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	795.69	1231065379	0.00	F
MH035166	GASKET (14)	KA2611070992	20/11/2025	8040319065		5130805900	ZEOR	VE1153	60.000	3794	"1,581.61"	21/11/2025	B30 B5	60.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	60.000	"1,340.35"	241.26	"1,340.35"	EOR Order	SPD379406	20:00:09	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	"1,359.60"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025		74152100	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"1,340.41"	1231065379	0.00	F
MH035167	"GASKET, FUEL FILTER"	KA2611070992	20/11/2025	8040319065		5130805900	ZEOR	VE1153	60.000	3794	903.88	21/11/2025	B25 B3	60.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	60.000	766.00	137.88	766.00	EOR Order	SPD379406	20:00:09	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	777.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025		84849000	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	765.95	1231065379	0.00	F
ID378974	combo oil filter	KA2611070992	20/11/2025	8040319065		5130805900	ZEOR	VE1153	10.000	3794	"19,545.03"	21/11/2025	H01	10.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	10.000	"16,563.59"	"2,981.44"	"16,563.59"	EOR Order	SPD379406	20:00:09	70	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	"16,801.50"	0.00	0.00	0.00	0.00	-237.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025		84212300	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"16,563.62"	1231065379	0.00	F
ID377754	FILTER INSERT	KA2611070992	20/11/2025	8040319065		5130805900	ZEOR	VE1153	10.000	3794	"5,498.17"	21/11/2025	H07	10.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	10.000	"4,659.47"	838.70	"4,659.47"	EOR Order	SPD379406	20:00:09	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"4,726.40"	0.00	0.00	0.00	0.00	-66.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025		84212900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"4,659.51"	1231065379	0.00	F
ID370657	FILTER SPIN ON	KA2611070992	20/11/2025	8040319065		5130805900	ZEOR	VE1153	10.000	3794	"10,808.14"	21/11/2025	H07	10.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	10.000	"9,159.44"	"1,648.70"	"9,159.44"	EOR Order	SPD379406	20:00:09	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"9,291.00"	0.00	0.00	0.00	0.00	-131.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025		90328990	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"9,159.45"	1231065379	0.00	F
ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	KA2611070992	20/11/2025	8040319065		5130805900	ZEOR	VE1153	10.000	3794	"10,996.47"	21/11/2025	H02	10.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	10.000	"9,319.05"	"1,677.42"	"9,319.05"	EOR Order	SPD379406	20:00:09	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	"9,452.90"	0.00	0.00	0.00	0.00	-133.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025		84212900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"9,319.03"	1231065379	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611070992	20/11/2025	8040319065		5130805900	ZEOR	VE1153	10.000	3794	"1,807.64"	21/11/2025	A07	10.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	10.000	"1,531.90"	275.74	"1,531.90"	EOR Order	SPD379406	20:00:09	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	"1,553.90"	0.00	0.00	0.00	0.00	-22.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Manual	84212300	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"1,531.90"	1231065379	0.00	F
ID201024	BY PASS FILTER	KA2611070992	20/11/2025	8040319065		5130805900	ZEOR	VE1153	10.000	3794	"3,050.39"	21/11/2025	A07	10.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	10.000	"2,585.07"	465.32	"2,585.07"	EOR Order	SPD379406	20:00:09	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	"2,622.20"	0.00	0.00	0.00	0.00	-37.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025		84212300	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"2,585.07"	1231065379	0.00	F
MB025121	CAP DUST WHEEL	KA2611070992	20/11/2025	8040319065		5130805900	ZEOR	VE1153	30.000	3794	"1,210.29"	21/11/2025	B17 B8	30.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	30.000	"1,025.67"	184.62	"1,025.67"	EOR Order	SPD379406	20:00:09	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	34.68	0.00	0.00	0.00	0.00	"1,040.40"	0.00	0.00	0.00	0.00	-14.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025		87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"1,025.69"	1231065379	0.00	
IA334110	"THURST BEARING KP, STANDARD"	KA2611070992	20/11/2025	8040319065		5130805900	ZEOR	VE1153	10.000	3794	"4,970.97"	21/11/2025	B20 B5	10.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	10.000	"4,212.69"	758.28	"4,212.69"	EOR Order	SPD379406	20:00:09	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	"4,273.20"	0.00	0.00	0.00	0.00	-60.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025		84828000	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"4,212.71"	1231065379	0.00	F
IA336011	"THRUST BEARING, STANDARD"	KA2611070992	20/11/2025	8040319065		5130805900	ZEOR	VE1153	10.000	3794	"4,029.53"	21/11/2025	B20 B5	6.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	6.000	"3,414.85"	614.68	"2,048.91"	EOR Order	SPD379406	20:00:09	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"3,463.90"	0.00	0.00	0.00	0.00	-49.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025		84828000	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"2,048.91"	1231065379	0.00	
ID376613	FILTER ELEMENT	KA2611070992	20/11/2025	8040319065		5130805900	ZEOR	VE1153	10.000	3794	"14,574.06"	21/11/2025	H07	10.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	10.000	"12,350.90"	"2,223.16"	"12,350.90"	EOR Order	SPD379406	20:00:09	170	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	"12,528.30"	0.00	0.00	0.00	0.00	-177.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Manual	39269099	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"12,350.90"	1231065379	0.00	F
ID380825	OIL MIST SEPARATOR SERVICE KIT	KA2611070992	20/11/2025	8040319065		5130805900	ZEOR	VE1153	10.000	3794	"11,109.43"	21/11/2025	H01	10.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	10.000	"9,414.77"	"1,694.66"	"9,414.77"	EOR Order	SPD379406	20:00:09	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	"9,550.00"	0.00	0.00	0.00	0.00	-135.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Manual	85443000	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"9,414.77"	1231065379	0.00	
2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611070992	20/11/2025	8040319065		5130805900	ZEOR	VE1153	10.000	3794	"12,169.07"	21/11/2025	H02	10.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	10.000	"10,312.77"	"1,856.30"	"10,312.77"	EOR Order	SPD379406	20:00:09	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"10,460.90"	0.00	0.00	0.00	0.00	-148.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025		84099990	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"10,312.82"	1231065379	0.00	F
MF472103	SPLIT PIN (5X45)	KA2611070992	20/11/2025	8040319065		5130805900	ZEOR	VE1153	60.000	3794	451.58	21/11/2025	B25 B4	60.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	60.000	382.70	68.88	382.70	EOR Order	SPD379406	20:00:09	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	388.20	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Manual	73182400	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	382.97	1231065379	0.00	F
ID359598	MAIN DRIVE BELT (6PK)	KA2611070992	20/11/2025	8040319065		5130805900	ZEOR	VE1153	3.000	3794	"2,790.54"	21/11/2025	A10 B3	3.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	3.000	"2,364.86"	425.68	"2,364.86"	EOR Order	SPD379406	20:00:09	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"2,398.83"	0.00	0.00	0.00	0.00	-33.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025		40103590	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"2,364.86"	1231065379	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611070992	20/11/2025	8040319065		5130805900	ZEOR	VE1153	10.000	3794	"1,882.90"	21/11/2025	E27 B5	10.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	10.000	"1,595.68"	287.22	"1,595.68"	EOR Order	SPD379406	20:00:09	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	"1,618.60"	0.00	0.00	0.00	0.00	-22.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025		48239030	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"1,595.72"	1231065379	0.00	F
ID330023	O-RING	KA2611070992	20/11/2025	8040319065		5130805900	ZEOR	VE1153	20.000	3794	"3,242.33"	21/11/2025	G02 B2	20.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	20.000	"2,747.73"	494.60	"2,747.73"	EOR Order	SPD379406	20:00:09	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	"2,787.20"	0.00	0.00	0.00	0.00	-39.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025		84099930	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"2,747.60"	1231065379	0.00	F
ID330028	WASHER INJECTOR	KA2611070992	20/11/2025	8040319065		5130805900	ZEOR	VE1153	20.000	3794	601.66	21/11/2025	D20 B2	20.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	20.000	509.88	91.78	509.88	EOR Order	SPD379406	20:00:09	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	517.20	0.00	0.00	0.00	0.00	-7.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025		84099930	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	509.74	1231065379	0.00	F
ID330045	O-RING - UNIT PUMP	KA2611070992	20/11/2025	8040319065		5130805900	ZEOR	VE1153	20.000	3794	"1,818.92"	21/11/2025	G02 B1	7.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	7.000	"1,541.46"	277.46	539.51	EOR Order	SPD379406	20:00:09	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	"1,563.60"	0.00	0.00	0.00	0.00	-22.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025		87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	539.57	1231065379	0.00	
IA203348	"SHIM,KING PIN 0.30MM THK"	KA2611070992	20/11/2025	8040319070		5130805903	ZEOR	VE1153	20.000	3794	674.71	21/11/2025	B17 B2	20.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	20.000	571.79	102.92	571.79	EOR Order	SPD379406	20:10:06	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	580.00	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025		87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	571.90	1231065379	0.00	
IA203347	"SHIM,KING PIN 0.50MM THK"	KA2611070992	20/11/2025	8040319070		5130805903	ZEOR	VE1153	20.000	3794	395.98	21/11/2025	B17 B2	20.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	20.000	335.58	60.40	335.58	EOR Order	SPD379406	20:10:06	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	340.40	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Manual	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	335.68	1231065379	0.00	F
IA329731	KINGPIN THRUST BEARING NORMAL	KA2611070992	20/11/2025	8040319070		5130805903	ZEOR	VE1153	20.000	3794	"6,929.25"	21/11/2025	B20 B5	9.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	9.000	"5,872.25"	"1,057.00"	"2,642.51"	EOR Order	SPD379406	20:10:06	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	"5,956.60"	0.00	0.00	0.00	0.00	-84.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Manual	84828000	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"2,642.52"	1231065379	0.00	
IC389165	KIT LINER TVS 360X140 STD W/T SPRING	KA2611070992	20/11/2025	8040319070		5130805903	ZEOR	VE1153	6.000	3794	"10,371.36"	21/11/2025	D26	6.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	6.000	"8,789.28"	"1,582.08"	"8,789.28"	EOR Order	SPD379406	20:10:06	110	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	"8,915.52"	0.00	0.00	0.00	0.00	-126.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025		68138100	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"8,789.25"	1231065379	0.00	
IE454522	STRAINER	KA2611070992	20/11/2025	8040319070		5130805903	ZEOR	VE1153	10.000	3794	"5,309.97"	21/11/2025	B16 B2	10.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	10.000	"4,499.97"	810.00	"4,499.97"	EOR Order	SPD379406	20:10:06	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	"4,564.60"	0.00	0.00	0.00	0.00	-64.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Manual	84212900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"4,499.95"	1231065379	0.00	
IE318637	LED FLASHER	KA2611070992	20/11/2025	8040319070		5130805903	ZEOR	VE1153	3.000	3794	"4,417.41"	21/11/2025	H06 B1	3.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	3.000	"3,743.57"	673.84	"3,743.57"	EOR Order	SPD379406	20:10:06	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"3,797.34"	0.00	0.00	0.00	0.00	-53.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025		85441190	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"3,743.57"	1231065379	0.00	F
MF140460	BOLT M10x1.25x25	KA2611070992	20/11/2025	8040319070		5130805903	ZEOR	VE1153	60.000	3794	903.88	21/11/2025	B26 B2	60.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	60.000	766.00	137.88	766.00	EOR Order	SPD379406	20:10:06	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	777.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025		73181500	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	765.95	1231065379	0.00	F
MF140201	BOLT FLANGE(6X1X8) 7T	KA2611070992	20/11/2025	8040319070		5130805903	ZEOR	VE1153	60.000	3794	"4,067.09"	21/11/2025	B26 B1	60.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	60.000	"3,446.69"	620.40	"3,446.69"	EOR Order	SPD379406	20:10:06	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	"3,496.20"	0.00	0.00	0.00	0.00	-49.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Manual	73181500	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"3,446.76"	1231065379	0.00	F
MF140203	BOLT M6x1.0x12	KA2611070992	20/11/2025	8040319070		5130805903	ZEOR	VE1153	60.000	3794	"3,840.95"	21/11/2025	B26 B1	60.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	60.000	"3,255.05"	585.90	"3,255.05"	EOR Order	SPD379406	20:10:06	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	"3,301.80"	0.00	0.00	0.00	0.00	-46.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Manual	73181500	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	"3,255.28"	1231065379	0.00	F
MF140005	BOLT M6x1x16	KA2611070992	20/11/2025	8040319070		5130805903	ZEOR	VE1153	80.000	3794	602.11	21/11/2025	B26 B1	80.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	80.000	510.27	91.84	510.27	EOR Order	SPD379406	20:10:06	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	517.60	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025		73181500	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	510.64	1231065379	0.00	F
MF140226	BOLT M8x1.25x22	KA2611070992	20/11/2025	8040319070		5130805903	ZEOR	VE1153	40.000	3794	753.35	21/11/2025	B26 B10	40.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	40.000	638.43	114.92	638.43	EOR Order	SPD379406	20:10:06	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	647.60	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Manual	73181500	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	638.29	1231065379	0.00	F
MF140227	BOLT M8x1.25x25	KA2611070992	20/11/2025	8040319070		5130805903	ZEOR	VE1153	60.000	3794	451.58	21/11/2025	B26 B2	60.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	60.000	382.70	68.88	382.70	EOR Order	SPD379406	20:10:06	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	388.20	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Manual	73181500	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	382.97	1231065379	0.00	F
MF140229	BOLT FLANGE (M8X1.25X30)  7	KA2611070992	20/11/2025	8040319070		5130805903	ZEOR	VE1153	60.000	3794	677.73	21/11/2025	B26 B2	60.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	60.000	574.35	103.38	574.35	EOR Order	SPD379406	20:10:06	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	15.00	0.00	9.71	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Manual	73181500	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	574.46	1231065379	0.00	F
IA309426	THRUST BEARING KINGPIN	KA2611070992	19/11/2025	8040318614		5130805389	ZEOR	VE1153	20.000	3794	"4,368.39"	21/11/2025	B20 B5	2.000	KA2611070992	22/11/2025	3794504136	09:51:49	22/11/2025	0185062648	2.000	"3,702.03"	666.36	370.20	EOR Order	SPD379413	21:13:44	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	"3,755.20"	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:30		0		0.000	20:17:18	22/11/2025	Manual	84828000	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	370.21	1231065379	0.00	
IM301194	REAR AXLE STUD KIT PRO 5000/6000	KA2611070971	21/11/2025	7071949931		5130806395	ZROP	VE1153	1.000	3794	190.88	21/11/2025	D05 B1	1.000	KA2611070971	22/11/2025	3794504137	09:07:22	22/11/2025	0185062589	1.000	161.76	29.12	161.76	Pro Vehicle Off Road	SPD379413	19:13:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	156.38	0.00	0.00	0.00	0.00	-2.32	0.00	0.00	7.70	0.00	4C	CGST & SGST Input 18%	12:14:22	0010511964	10	21/11/2025	1.000	19:54:51	22/11/2025	Manual	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	161.88	1231067333	0.00	F
IM301194	REAR AXLE STUD KIT PRO 5000/6000	KA2611070966	21/11/2025	7071949935		5130806397	ZROP	VE1153	1.000	3794	190.88	21/11/2025	D05 B1	1.000	KA2611070966	22/11/2025	3794504138	09:07:06	22/11/2025	0185062582	1.000	161.76	29.12	161.76	Pro Vehicle Off Road	SPD379413	19:16:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	156.38	0.00	0.00	0.00	0.00	-2.32	0.00	0.00	7.70	0.00	4C	CGST & SGST Input 18%	12:15:15	0010511966	10	21/11/2025	1.000	19:51:07	22/11/2025	Manual	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	161.88	1231067422	0.00	F
IM301194	REAR AXLE STUD KIT PRO 5000/6000	KA2611070970	21/11/2025	7071949927		5130806394	ZROP	VE1153	1.000	3794	190.88	21/11/2025	D05 B1	1.000	KA2611070970	22/11/2025	3794504139	09:07:39	22/11/2025	0185062588	1.000	161.76	29.12	161.76	Pro Vehicle Off Road	SPD379413	19:11:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	156.38	0.00	0.00	0.00	0.00	-2.32	0.00	0.00	7.70	0.00	4C	CGST & SGST Input 18%	12:16:05	0010511963	10	21/11/2025	1.000	19:54:31	22/11/2025	Manual	87089900	0	22/11/2025	0	ARC Parcel Service Pvt Ltd	161.88	1231067330	0.00	F
IA305753PR	FR BODY ASSY PRIMERED	KA2611071126	21/11/2025	7071949875		5130806384	ZACC	VE1153	1.000	3794	"6,288.48"	22/11/2025	UPG03	1.000	KA2611071126	23/11/2025	3794504148	14:30:21	23/11/2025	0185064640	1.000	"5,329.22"	959.26	"5,329.22"	Accident Order	SPD379412	18:56:28	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,573.00"	0.00	"5,405.77"	0.00	0.00	0.00	0.00	"5,405.77"	0.00	0.00	0.00	0.00	-76.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:36:45	3000637119	10	21/11/2025	1.000	12:44:13	23/11/2025	Manual	87089900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	"5,328.74"	1231067280	0.00	
ID329460	RUBBER DAMPER ASSY.	KA2611071235	21/11/2025	7071949840		5130806373	ZROP	VE1153	1.000	3794	"4,224.64"	22/11/2025	C23 B3	1.000	KA2611071235	23/11/2025	3794504149	14:33:11	23/11/2025	0185065457	1.000	"3,580.20"	644.44	"3,580.20"	Pro Vehicle Off Road	SPD379406	18:43:20	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,489.00"	0.00	"3,461.13"	0.00	0.00	0.00	0.00	"3,461.13"	0.00	0.00	0.00	0.00	-51.42	0.00	0.00	170.49	0.00	4C	CGST & SGST Input 18%	14:38:05	0010511898	50	21/11/2025	1.000	16:12:22	23/11/2025		87089900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	"3,580.56"	1231071058	0.00	
ID205422	LOCK PLATE IDLER SHAFT-6 SPEED	KA2611071296	21/11/2025	7071949840		5130806373	ZROP	VE1153	5.000	3794	265.48	22/11/2025	B29 B08	5.000	KA2611071296	23/11/2025	3794504150	14:32:50	23/11/2025	0185065944	5.000	224.98	40.50	224.98	Pro Vehicle Off Road	SPD379406	18:43:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	217.50	0.00	0.00	0.00	0.00	-3.23	0.00	0.00	10.71	0.00	4C	CGST & SGST Input 18%	14:41:56	0010511898	10	21/11/2025	5.000	17:42:37	23/11/2025	Manual	87089900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	225.50	1231070807	0.00	
ID204335	PIPE OIL SUPPLT TC (THL)	KA2611071182	21/11/2025	7071950012		5130806411	ZROP	VE1153	1.000	3794	382.53	22/11/2025	E06 B01	1.000	KA2611071182	23/11/2025	3794504151	14:31:44	23/11/2025	0185064936	1.000	324.17	58.36	324.17	Pro Vehicle Off Road	SPD379413	20:35:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	497.00	0.00	313.39	0.00	0.00	0.00	0.00	313.39	0.00	0.00	0.00	0.00	-4.66	0.00	0.00	15.44	0.00	4C	CGST & SGST Input 18%	14:42:54	0010511955	10	21/11/2025	1.000	14:06:06	23/11/2025	Manual	87089900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	324.20	1231067797	0.00	
ID332761	THRUST WASHER KIT	KA2611071182	21/11/2025	7071950012		5130806411	ZROP	VE1153	1.000	3794	865.36	22/11/2025	A13 B05	1.000	KA2611071182	23/11/2025	3794504151	14:31:44	23/11/2025	0185064936	1.000	733.36	132.00	733.36	Pro Vehicle Off Road	SPD379413	20:35:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	-10.53	0.00	0.00	34.92	0.00	4C	CGST & SGST Input 18%	14:42:54	0010511955	20	21/11/2025	1.000	14:06:06	23/11/2025	Manual	73181600	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	733.44	1231067797	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611071450	22/11/2025	7061897066		5130806437	ZMSO	VE1153	5.000	3794	"15,421.41"	22/11/2025	A02	5.000	KA2611071450	23/11/2025	3794504152	14:34:13	23/11/2025	0185066654	5.000	"13,068.99"	"2,352.42"	"13,068.99"	Monthly Stock Order	DBP_BATCH	03:46:13	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"13,256.70"	0.00	0.00	0.00	0.00	-187.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:43:51		0		0.000	20:14:54	23/11/2025	Vector	84212300	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	"13,068.81"	1231070263	0.00	
IM300428	AIR FILTER SET E2PLUS	KA2611071450	22/11/2025	7071950212		5130806562	ZFMO	VE1153	1.000	3794	"1,803.86"	22/11/2025	A01 TOP	1.000	KA2611071450	23/11/2025	3794504152	14:34:13	23/11/2025	0185066654	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:13:18	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:43:51		0		0.000	20:14:54	23/11/2025	Vector	84212200	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	"1,528.68"	1231070263	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611071450	22/11/2025	7071950212		5130806562	ZFMO	VE1153	2.000	3794	"4,624.53"	22/11/2025	A09 TOP	2.000	KA2611071450	23/11/2025	3794504152	14:34:13	23/11/2025	0185066654	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	04:13:18	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:43:51		0		0.000	20:14:54	23/11/2025	Vector	48239090	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	"3,919.05"	1231070263	0.00	F
IC332637	Kit Lining Set W/Spring(360x140STD)	KA2611071450	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	"2,180.47"	22/11/2025	D16	1.000	KA2611071450	23/11/2025	3794504152	14:34:13	23/11/2025	0185066654	1.000	"1,847.85"	332.62	"1,847.85"	Monthly Stock Order	DBP_BATCH	03:46:33	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:43:51		0		0.000	20:14:54	23/11/2025	Vector	68138100	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	"1,847.82"	1231070263	0.00	
IA343220	HORN PAD BASE  ASSY	KA2611071417	22/11/2025	7061897028		5130806465	ZMSO	VE1153	1.000	3794	253.06	22/11/2025	H23 B2	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	214.46	38.60	214.46	Monthly Stock Order	DBP_BATCH	03:45:46	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	217.54	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	87089400	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	214.46	1231070248	0.00	
IC556373	SLEEVE	KA2611071417	22/11/2025	7061897028		5130806465	ZMSO	VE1153	1.000	3794	185.57	22/11/2025	B13 B03	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	157.27	28.30	157.27	Monthly Stock Order	DBP_BATCH	03:45:46	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	253.00	0.00	159.53	0.00	0.00	0.00	0.00	159.53	0.00	0.00	0.00	0.00	-2.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	87089900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	157.27	1231070248	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611071417	22/11/2025	7061897066		5130806437	ZMSO	VE1153	1.000	3794	520.08	22/11/2025	C31 B1	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	440.74	79.34	440.74	Monthly Stock Order	DBP_BATCH	03:46:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	447.07	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	87089900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	440.74	1231070248	0.00	
IA306930	ARM-TORSION BAR	KA2611071417	22/11/2025	7061897066		5130806437	ZMSO	VE1153	1.000	3794	"1,970.98"	22/11/2025	F08	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	"1,670.32"	300.66	"1,670.32"	Monthly Stock Order	DBP_BATCH	03:46:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,687.00"	0.00	"1,694.31"	0.00	0.00	0.00	0.00	"1,694.31"	0.00	0.00	0.00	0.00	-23.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	87089900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	"1,670.32"	1231070248	0.00	
IA343315	DOOR GLASS RH	KA2611071417	22/11/2025	7061897066		5130806437	ZMSO	VE1153	1.000	3794	"1,547.79"	22/11/2025	UPF1	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	"1,311.69"	236.10	"1,311.69"	Monthly Stock Order	DBP_BATCH	03:46:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	70071100	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	"1,311.69"	1231070248	0.00	
IB001883	949902 CABLE BAND (L-150)	KA2611071417	22/11/2025	7061897066		5130806437	ZMSO	VE1153	10.000	3794	66.08	22/11/2025	B32 B1	10.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	10.000	56.00	10.08	56.00	Monthly Stock Order	DBP_BATCH	03:46:13	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	56.80	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	87089900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	55.95	1231070248	0.00	
IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	KA2611071417	22/11/2025	7061897066		5130806437	ZMSO	VE1153	1.000	3794	86.63	22/11/2025	B29 B5	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	73.41	13.22	73.41	Monthly Stock Order	DBP_BATCH	03:46:13	50	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%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	40169330	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	73.41	1231070248	0.00	
IB002864	OIL SEAL STEERING GEAR SHAFT	KA2611071417	22/11/2025	7061897066		5130806437	ZMSO	VE1153	1.000	3794	94.14	22/11/2025	B29 B5	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	79.78	14.36	79.78	Monthly Stock Order	DBP_BATCH	03:46:13	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	80.93	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	40169330	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	79.78	1231070248	0.00	
ID202693	RETAINER SHIFTING KEY (30.25)	KA2611071417	22/11/2025	7061897066		5130806437	ZMSO	VE1153	1.000	3794	74.08	22/11/2025	A18 B6	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	62.78	11.30	62.78	Monthly Stock Order	DBP_BATCH	03:46:13	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	63.68	0.00	0.00	0.00	0.00	-0.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	87089900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	62.78	1231070248	0.00	
ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	KA2611071417	22/11/2025	7061897066		5130806437	ZMSO	VE1153	1.000	3794	"1,402.50"	22/11/2025	B13 B5	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	"1,188.56"	213.94	"1,188.56"	Monthly Stock Order	DBP_BATCH	03:46:13	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,912.00"	0.00	"1,205.63"	0.00	0.00	0.00	0.00	"1,205.63"	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	87089900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	"1,188.56"	1231070248	0.00	
ID302282	PEDAL ASSY. ACCEL. (HCV)	KA2611071417	22/11/2025	7061897066		5130806437	ZMSO	VE1153	1.000	3794	702.72	22/11/2025	C11 B4	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	595.52	107.20	595.52	Monthly Stock Order	DBP_BATCH	03:46:13	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	958.00	0.00	604.07	0.00	0.00	0.00	0.00	604.07	0.00	0.00	0.00	0.00	-8.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	87082900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	595.52	1231070248	0.00	
ID310453	GASKET WATER PUMP HOUSING	KA2611071417	22/11/2025	7061897066		5130806437	ZMSO	VE1153	1.000	3794	52.72	22/11/2025	D20 B4	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	44.68	8.04	44.68	Monthly Stock Order	DBP_BATCH	03:46:13	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	48239030	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	44.68	1231070248	0.00	
ID312811	Gasket Housing oil cooler cum filter	KA2611071417	22/11/2025	7061897066		5130806437	ZMSO	VE1153	1.000	3794	497.09	22/11/2025	G20	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	421.27	75.82	421.27	Monthly Stock Order	DBP_BATCH	03:46:13	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	84841090	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	421.27	1231070248	0.00	
ID320387	PIPE FUEL SUPPLY	KA2611071417	22/11/2025	7061897066		5130806437	ZMSO	VE1153	1.000	3794	492.93	22/11/2025	E04	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	417.73	75.20	417.73	Monthly Stock Order	DBP_BATCH	03:46:13	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	672.00	0.00	423.73	0.00	0.00	0.00	0.00	423.73	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	87081090	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	417.73	1231070248	0.00	
ID329878	GASKET WATER PUMP	KA2611071417	22/11/2025	7061897066		5130806437	ZMSO	VE1153	1.000	3794	118.10	22/11/2025	D20 B5	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	100.08	18.02	100.08	Monthly Stock Order	DBP_BATCH	03:46:13	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	84099111	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	100.08	1231070248	0.00	
ID330043	UNIT PUMP ASSY	KA2611071417	22/11/2025	7061897066		5130806437	ZMSO	VE1153	1.000	3794	"6,447.66"	22/11/2025	G06 B3	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	"5,464.12"	983.54	"5,464.12"	Monthly Stock Order	DBP_BATCH	03:46:13	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,790.00"	0.00	"5,542.60"	0.00	0.00	0.00	0.00	"5,542.60"	0.00	0.00	0.00	0.00	-78.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	84133010	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	"5,464.12"	1231070248	0.00	
ID331061	PIPE VENT LINE RADIATOR	KA2611071417	22/11/2025	7061897066		5130806437	ZMSO	VE1153	1.000	3794	297.08	22/11/2025	E04	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	251.76	45.32	251.76	Monthly Stock Order	DBP_BATCH	03:46:13	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	255.38	0.00	0.00	0.00	0.00	255.38	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	87089900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	251.76	1231070248	0.00	
ID340907	DEAERATION TANK	KA2611071417	22/11/2025	7061897066		5130806437	ZMSO	VE1153	1.000	3794	"2,301.79"	22/11/2025	H19 TOP	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	"1,950.67"	351.12	"1,950.67"	Monthly Stock Order	DBP_BATCH	03:46:13	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,138.00"	0.00	"1,978.69"	0.00	0.00	0.00	0.00	"1,978.69"	0.00	0.00	0.00	0.00	-28.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	87089900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	"1,950.67"	1231070248	0.00	
ID347012	CLUTCH BOOSTER	KA2611071417	22/11/2025	7061897066		5130806437	ZMSO	VE1153	1.000	3794	"3,782.78"	22/11/2025	C06	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	"3,205.74"	577.04	"3,205.74"	Monthly Stock Order	DBP_BATCH	03:46:13	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,157.00"	0.00	"3,251.79"	0.00	0.00	0.00	0.00	"3,251.79"	0.00	0.00	0.00	0.00	-46.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	87089900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	"3,205.73"	1231070248	0.00	
ID370144	GASKET(RADIATOR PIPE)	KA2611071417	22/11/2025	7061897066		5130806437	ZMSO	VE1153	1.000	3794	22.59	22/11/2025	G02 B3	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:46:13	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	40169990	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	19.15	1231070248	0.00	
ID370194	COUNTER SHAFT	KA2611071417	22/11/2025	7061897066		5130806437	ZMSO	VE1153	1.000	3794	"7,823.75"	22/11/2025	A20	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	"6,630.29"	"1,193.46"	"6,630.29"	Monthly Stock Order	DBP_BATCH	03:46:13	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,666.00"	0.00	"6,725.52"	0.00	0.00	0.00	0.00	"6,725.52"	0.00	0.00	0.00	0.00	-95.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	87089900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	"6,630.29"	1231070248	0.00	
ID379008	OIL COOLER & HSG ASSLY WAX T/H	KA2611071417	22/11/2025	7061897066		5130806437	ZMSO	VE1153	1.000	3794	"15,414.22"	22/11/2025	UP B03	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	"13,062.90"	"2,351.32"	"13,062.90"	Monthly Stock Order	DBP_BATCH	03:46:13	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,014.00"	0.00	"13,250.53"	0.00	0.00	0.00	0.00	"13,250.53"	0.00	0.00	0.00	0.00	-187.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	84099941	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	"13,062.83"	1231070248	0.00	
ID613382	"ID613382, Oil Seal"	KA2611071417	22/11/2025	7061897066		5130806437	ZMSO	VE1153	1.000	3794	131.81	22/11/2025	B14 B05	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	111.71	20.10	111.71	Monthly Stock Order	DBP_BATCH	03:46:13	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	84842000	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	111.71	1231070248	0.00	
IE310995	SIDE INDICATOR LAMP 12V RH	KA2611071417	22/11/2025	7061897066		5130806437	ZMSO	VE1153	1.000	3794	512.16	22/11/2025	B06 B4	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	434.04	78.12	434.04	Monthly Stock Order	DBP_BATCH	03:46:13	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	680.00	0.00	440.27	0.00	0.00	0.00	0.00	440.27	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	85122010	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	434.04	1231070248	0.00	
IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	KA2611071417	22/11/2025	7061897066		5130806437	ZMSO	VE1153	1.000	3794	"1,148.61"	22/11/2025	A11 B3	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	973.39	175.22	973.39	Monthly Stock Order	DBP_BATCH	03:46:13	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	85124000	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	973.39	1231070248	0.00	
IZ300494	Rust Bust	KA2611071417	22/11/2025	7061897066		5130806437	ZMSO	VE1153	6.000	3794	542.26	22/11/2025	B27 B5	6.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	6.000	459.54	82.72	459.54	Monthly Stock Order	DBP_BATCH	03:46:13	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	466.14	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	34031900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	459.57	1231070248	0.00	
IA202434	COTTER PIN FR. AXLE - HCV	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	2.000	3794	202.46	22/11/2025	B17 B6	2.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	2.000	171.58	30.88	171.58	FM Purchase Order	DBP_BATCH	04:13:18	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	174.04	0.00	0.00	0.00	0.00	-2.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	87089900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	171.58	1231070248	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	1.000	3794	402.95	22/11/2025	B31 B1	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:13:18	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	83011000	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	341.49	1231070248	0.00	F
IA309111	PROXIMITY MIRROR	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	1.000	3794	534.76	22/11/2025	H09	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	453.18	81.58	453.18	FM Purchase Order	DBP_BATCH	04:13:18	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	70091010	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	453.19	1231070248	0.00	F
IA340367	MATCH SET FRONT	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	1.000	3794	"6,740.98"	22/11/2025	D33	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	"5,712.70"	"1,028.28"	"5,712.70"	FM Purchase Order	DBP_BATCH	04:13:18	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,950.00"	0.00	"5,794.75"	0.00	0.00	0.00	0.00	"5,794.75"	0.00	0.00	0.00	0.00	-82.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	84822013	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	"5,712.69"	1231070248	0.00	F
IA344054	Rear View Mirror LH	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	1.000	3794	839.80	22/11/2025	C03	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:13:18	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	70091010	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	711.70	1231070248	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	1.000	3794	"1,114.71"	22/11/2025	C04	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	04:13:18	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	70091010	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	944.67	1231070248	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	1.000	3794	631.56	22/11/2025	A18 B5	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	535.22	96.34	535.22	FM Purchase Order	DBP_BATCH	04:13:18	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	87089900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	535.22	1231070248	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	1.000	3794	964.07	22/11/2025	B10 B3	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:13:18	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	84825011	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	817.01	1231070248	0.00	F
ID205080	BEARING BALL	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	1.000	3794	425.55	22/11/2025	B10 B7	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:13:18	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	84821011	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	360.63	1231070248	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	1.000	3794	67.78	22/11/2025	B14 B5	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	57.44	10.34	57.44	FM Purchase Order	DBP_BATCH	04:13:18	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	40169330	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	57.44	1231070248	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	2.000	3794	241.01	22/11/2025	A09 B4	2.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:13:18	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	84213100	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	204.26	1231070248	0.00	F
ID304013	"ID304013, SPRING PIN ASSY"	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	1.000	3794	48.94	22/11/2025	F20 B3	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	41.48	7.46	41.48	FM Purchase Order	DBP_BATCH	04:13:18	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	73209020	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	41.48	1231070248	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	1.000	3794	"1,193.79"	22/11/2025	C11 B1	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:13:18	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	84828000	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	1231070248	0.00	F
ID332218	PRIMARY ELEMENT	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	1.000	3794	"1,803.86"	22/11/2025	B01 TOP	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:13:18	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	48239090	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	1231070248	0.00	F
ID333269	WIRING HARNESS	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	1.000	3794	"1,747.98"	22/11/2025	E18 B2	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	"1,481.34"	266.64	"1,481.34"	FM Purchase Order	DBP_BATCH	04:13:18	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,383.00"	0.00	"1,502.62"	0.00	0.00	0.00	0.00	"1,502.62"	0.00	0.00	0.00	0.00	-21.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	87089900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	"1,481.34"	1231070248	0.00	F
ID334315	MAIN FILTER KIT	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	6.000	3794	"8,043.95"	22/11/2025	H01	6.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	6.000	"6,816.91"	"1,227.04"	"6,816.91"	FM Purchase Order	DBP_BATCH	04:13:18	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"6,914.82"	0.00	0.00	0.00	0.00	-97.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	84212300	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	"6,816.93"	1231070248	0.00	F
ID341157	FAN & FAN DRIVE ASSEMBLY	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	1.000	3794	"14,710.79"	22/11/2025	I05	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	"12,466.77"	"2,244.02"	"12,466.77"	FM Purchase Order	DBP_BATCH	04:13:18	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,055.00"	0.00	"12,645.83"	0.00	0.00	0.00	0.00	"12,645.83"	0.00	0.00	0.00	0.00	-179.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	87089900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	"12,466.75"	1231070248	0.00	F
ID359102	COVER END ASSY	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	1.000	3794	807.61	22/11/2025	A18 B7	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	684.41	123.20	684.41	FM Purchase Order	DBP_BATCH	04:13:18	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,101.00"	0.00	694.24	0.00	0.00	0.00	0.00	694.24	0.00	0.00	0.00	0.00	-9.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	84099990	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	684.41	1231070248	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	1.000	3794	"1,231.44"	22/11/2025	H06	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:13:18	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	84212300	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	1231070248	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	1.000	3794	"1,073.29"	22/11/2025	H05	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:13:18	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	84212300	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	909.57	1231070248	0.00	F
ID364170	FUEL WATER SEPARATOR	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	1.000	3794	"1,099.64"	22/11/2025	A03 B3	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	931.90	167.74	931.90	FM Purchase Order	DBP_BATCH	04:13:18	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	84212900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	931.90	1231070248	0.00	F
ID364878	GASKET_7.5''	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	1.000	3794	536.93	22/11/2025	B24 TOP	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	455.03	81.90	455.03	FM Purchase Order	DBP_BATCH	04:13:18	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	87089900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	455.03	1231070248	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	3.000	3794	"2,756.65"	22/11/2025	H01	3.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	3.000	"2,336.15"	420.50	"2,336.15"	FM Purchase Order	DBP_BATCH	04:13:18	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	70091010	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	"2,336.15"	1231070248	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	1.000	3794	429.30	22/11/2025	A18 B8	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:13:18	280	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%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	40169330	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	363.82	1231070248	0.00	F
ID600354	Cross Shaft	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	1.000	3794	889.04	22/11/2025	A08	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	753.42	135.62	753.42	FM Purchase Order	DBP_BATCH	04:13:18	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,212.00"	0.00	764.24	0.00	0.00	0.00	0.00	764.24	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	87089900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	753.42	1231070248	0.00	F
ID606720	WATER PUMP	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	1.000	3794	"2,971.50"	22/11/2025	C07	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	"2,518.22"	453.28	"2,518.22"	FM Purchase Order	DBP_BATCH	04:13:18	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,051.00"	0.00	"2,554.39"	0.00	0.00	0.00	0.00	"2,554.39"	0.00	0.00	0.00	0.00	-36.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	84133020	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	"2,518.22"	1231070248	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	1.000	3794	331.41	22/11/2025	D30 B3	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:13:18	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	85122010	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	280.85	1231070248	0.00	F
IF000548	HOSE CLAMP 35 (30.25)	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	10.000	3794	602.59	22/11/2025	D26 B6	10.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:13:18	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	87089900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	510.64	1231070248	0.00	F
MS810966	FUSE 15	KA2611071417	22/11/2025	7071950212		5130806562	ZFMO	VE1153	10.000	3794	188.33	22/11/2025	B29 B2	10.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	10.000	159.61	28.72	159.61	FM Purchase Order	DBP_BATCH	04:13:18	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	85443000	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	159.57	1231070248	0.00	F
IA203349	"SHIM,KING PIN 0.20MM THK"	KA2611071417	22/11/2025	7071950343		5130806611	ZFMO	VE1153	10.000	3794	132.03	22/11/2025	B17 B2	10.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	10.000	111.89	20.14	111.89	FM Purchase Order	DBP_BATCH	04:17:53	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	113.50	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	87089900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	111.89	1231070248	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611071417	22/11/2025	7071950343		5130806611	ZFMO	VE1153	2.000	3794	271.14	22/11/2025	B32 B3	2.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:17:53	150	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%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	32141000	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	229.78	1231070248	0.00	F
ID329851	SEAL ROCKER COVER	KA2611071417	21/11/2025	7061896203		5130805925	ZMSO	VE1153	1.000	3794	561.15	22/11/2025	B31 B1	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	475.55	85.60	475.55	Monthly Stock Order	DBP_BATCH	03:46:33	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	87089900	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	475.55	1231070248	0.00	
ID348306	HOSE COOLANT OUTLET	KA2611071417	21/11/2025	7061896203		5130805925	ZMSO	VE1153	2.000	3794	"2,033.61"	22/11/2025	G14 B2	2.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	2.000	"1,723.39"	310.22	"1,723.39"	Monthly Stock Order	DBP_BATCH	03:46:33	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	"1,748.14"	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	39173100	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	"1,723.39"	1231070248	0.00	
ID362150	HOSE RADIATOR LOWER	KA2611071417	21/11/2025	7061896203		5130805925	ZMSO	VE1153	2.000	3794	"1,077.05"	22/11/2025	C01 B2	2.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	2.000	912.75	164.30	912.75	Monthly Stock Order	DBP_BATCH	03:46:33	550	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	40091100	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	912.75	1231070248	0.00	
MF660063	GASKET (10)	KA2611071417	21/11/2025	7071948196		5130806107	ZFMO	VE1153	20.000	3794	150.53	22/11/2025	B25 B3	20.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	20.000	127.57	22.96	127.57	FM Purchase Order	DBP_BATCH	04:17:38	200	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%	14:44:57		0		0.000	19:47:17	23/11/2025	Vector	74152100	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	127.66	1231070248	0.00	F
MF660063	GASKET (10)	KA2611071417	20/11/2025	8040319065		5130805900	ZEOR	VE1153	40.000	3794	301.06	22/11/2025	B25 B3	40.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	40.000	255.14	45.92	255.14	EOR Order	SPD379406	20:00:09	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	258.80	0.00	0.00	0.00	0.00	-3.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025		74152100	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	255.31	1231070248	0.00	F
IA309426	THRUST BEARING KINGPIN	KA2611071417	19/11/2025	8040318614		5130805389	ZEOR	VE1153	20.000	3794	"4,368.39"	22/11/2025	B20 B5	1.000	KA2611071417	23/11/2025	3794504153	14:33:48	23/11/2025	0185066542	1.000	"3,702.03"	666.36	185.10	EOR Order	SPD379413	21:13:44	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	"3,755.20"	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:57		0		0.000	19:47:17	23/11/2025	Manual	84828000	0	23/11/2025	0	ARC Parcel Service Pvt Ltd	185.10	1231070248	0.00	
ID610761	STUD M10x1.5	KA2611055059	24/09/2025	7071846176		5130777789	ZROP	VE1153	4.000	3794	379.31	26/09/2025	E29 B03	1.000	KA2611055059	24/11/2025	3794504160	09:56:45	17/11/2025	0184881300	1.000	321.45	57.86	80.36	Pro Vehicle Off Road	SPD379413	18:53:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	-4.62	0.00	0.00	15.31	0.00	4C	CGST & SGST Input 18%	12:04:30	0010500990	20	24/09/2025	4.000	18:36:35		Manual	73181500	7	27/09/2025	58	ARC Parcel Service Pvt Ltd	76.22	1230857125	0.00	
DS100117	Installation	MP2621645956	29/09/2025	6100000597		1218000554	ZTES	VE1000	2.000	3794	183.24	29/09/2025		2.000	MP2621645956	24/11/2025	3794504161	00:00:00		0184892157	2.000	0.00	183.24	"1,018.00"	JV Telematics Ser PO	DBP_BATCH	23:00:01	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	509.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:41		0		0.000	23:00:06		Manual	998734	0		0		"1,017.76"		0.00	
DS100126	CLA  Karnataka (Old Vhl&NON Eicher VLH)	MP2621645980	29/09/2025	6100000607		1218000564	ZTES	VE1000	2.000	3794	"1,890.00"	29/09/2025		2.000	MP2621645980	24/11/2025	3794504162	00:00:00		0184892181	2.000	0.00	"1,890.00"	"10,500.00"	JV Telematics Ser PO	DBP_BATCH	23:00:58	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,250.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:07:44		0		0.000	23:01:02		Manual	998413	0		0		"10,500.00"		0.00	
DS100117	Installation	MP2621664915	09/10/2025	6100000666		1218000623	ZTES	VE1000	5.000	3794	458.10	09/10/2025		5.000	MP2621664915	24/11/2025	3794504163	00:00:00		0184923492	5.000	0.00	458.10	"2,545.00"	JV Telematics Ser PO	DBP_BATCH	23:01:00	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	509.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:08		0		0.000	23:01:05		Manual	998734	0		0		"2,544.90"		0.00	
DS100115	eSIM Telecom Plan-4G AIS (2 Years)	MP2621664916	09/10/2025	6100000667		1218000624	ZTES	VE1000	7.000	3794	"3,548.16"	09/10/2025		7.000	MP2621664916	24/11/2025	3794504164	00:00:00		0184923493	7.000	0.00	"3,548.16"	"19,712.00"	JV Telematics Ser PO	DBP_BATCH	23:01:05	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,322.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:15:07		0		0.000	23:01:09		Manual	998413	0		0		"19,711.84"		0.00	
DS100126	CLA  Karnataka (Old Vhl&NON Eicher VLH)	MP2621681575	17/10/2025	6100000711		1218000666	ZTES	VE1000	2.000	3794	"1,890.00"	17/10/2025		2.000	MP2621681575	24/11/2025	3794504165	00:00:00		0184952728	2.000	0.00	"1,890.00"	"10,500.00"	JV Telematics Ser PO	DBP_BATCH	23:00:16	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,250.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:16:17		0		0.000	23:00:22		Manual	998413	0		0		"10,500.00"		0.00	
DS100117	Installation	MP2621681587	17/10/2025	6100000723		1218000678	ZTES	VE1000	1.000	3794	91.62	17/10/2025		1.000	MP2621681587	24/11/2025	3794504166	00:00:00		0184952740	1.000	0.00	91.62	509.00	JV Telematics Ser PO	DBP_BATCH	23:01:19	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	509.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:18:41		0		0.000	23:01:22		Manual	998734	0		0		509.38		0.00	
ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	MP2621733223	13/11/2025	8040316229	8040316228	1211130695	ZEOR	VE1000	5.000	3794	"6,571.49"	18/11/2025	C11 B1	5.000	MP2621733223	24/11/2025	3794504170	15:45:47	24/11/2025	0185047504	5.000	"5,569.06"	"1,002.43"	"5,569.06"	EOR Order	RFC_XIP	19:02:56	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"5,649.05"	0.00	0.00	0.00	0.00	-79.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:08		0		0.000	02:56:50	24/11/2025	Manual	84828000	0	24/11/2025	0	Delhivery Ltd	"5,569.57"	1231044931	0.00	
IC366189	DISC C60	MP2621735861	18/11/2025	7061894117		1212759419	ZMSO	VE1000	1.000	3794	"2,890.81"	19/11/2025	C31	1.000	MP2621735861	24/11/2025	3794504174	16:19:54	24/11/2025	0185052044	1.000	"2,449.84"	440.97	"2,449.84"	Monthly Stock Order	VHEMBROM1	11:42:26	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,941.00"	0.00	"2,485.03"	0.00	0.00	0.00	0.00	"2,485.03"	0.00	0.00	0.00	0.00	-35.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:26:28		0		0.000	06:22:56	24/11/2025	Manual	87087000	0	24/11/2025	0	Delhivery Ltd	"2,450.03"	1231051780	0.00	
ID348306	HOSE COOLANT OUTLET	MP2621735150	18/11/2025	7061894117		1212759419	ZMSO	VE1000	1.000	3794	"1,016.79"	19/11/2025	G14 B2	1.000	MP2621735150	24/11/2025	3794504175	16:19:35	24/11/2025	0185051343	1.000	861.69	155.10	861.69	Monthly Stock Order	VHEMBROM1	11:42:26	50	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:31:49		0		0.000	00:52:25	24/11/2025		39173100	0	24/11/2025	0	Delhivery Ltd	861.90	1231051732	0.00	
IC377877	ROTOR C48+48 REAR HYDC48+48 CALIPER	MP2621733941	17/11/2025	7061892986		1212758616	ZMSO	VE1000	1.000	3794	"4,902.13"	18/11/2025	C27	1.000	MP2621733941	24/11/2025	3794504176	16:20:17	24/11/2025	0185048173	1.000	"4,154.35"	747.78	"4,154.35"	Monthly Stock Order	VHEMBROM1	14:40:30	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,683.00"	0.00	"4,214.02"	0.00	0.00	0.00	0.00	"4,214.02"	0.00	0.00	0.00	0.00	-59.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:53		0		0.000	06:32:40	24/11/2025	Manual	87089900	0	24/11/2025	0	Delhivery Ltd	"4,154.23"	1231047629	0.00	
ID351596	"MOUNTING PLATE, BALANCER"	MP2621733941	17/11/2025	7061893097		1212758803	ZMSO	VE1000	10.000	3794	"1,544.04"	18/11/2025	F19 B04	10.000	MP2621733941	24/11/2025	3794504176	16:20:17	24/11/2025	0185048173	10.000	"1,308.51"	235.53	"1,308.51"	Monthly Stock Order	VHEMBROM1	15:21:27	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	"1,327.30"	0.00	0.00	0.00	0.00	-18.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:53		0		0.000	06:32:40	24/11/2025	Manual	73182990	0	24/11/2025	0	Delhivery Ltd	"1,308.46"	1231047629	0.00	
ID351251	SLIDING SLEEVE	KA2611071995	24/11/2025	7071954940		5130807703	ZROP	VE1153	1.000	3794	"4,920.39"	24/11/2025	B13 B1	1.000	KA2611071995	25/11/2025	3794504179	09:31:54	25/11/2025	0185071702	1.000	"4,169.83"	750.56	"4,169.83"	Pro Vehicle Off Road	SPD379413	18:55:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,393.00"	0.00	"4,031.16"	0.00	0.00	0.00	0.00	"4,031.16"	0.00	0.00	0.00	0.00	-59.89	0.00	0.00	198.56	0.00	4C	CGST & SGST Input 18%	09:36:24	0010512388	10	24/11/2025	1.000	20:42:31			87149990	0		0	ARC Parcel Service Pvt Ltd	"4,169.99"	1231077427	0.00	F
ID351252	SYNCRO RING	KA2611071995	24/11/2025	7071954940		5130807703	ZROP	VE1153	1.000	3794	"3,227.93"	24/11/2025	B13 B2	1.000	KA2611071995	25/11/2025	3794504179	09:31:54	25/11/2025	0185071702	1.000	"2,735.53"	492.40	"2,735.53"	Pro Vehicle Off Road	SPD379413	18:55:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,194.00"	0.00	"2,644.56"	0.00	0.00	0.00	0.00	"2,644.56"	0.00	0.00	0.00	0.00	-39.29	0.00	0.00	130.26	0.00	4C	CGST & SGST Input 18%	09:36:24	0010512388	20	24/11/2025	1.000	20:42:31			87089900	0		0	ARC Parcel Service Pvt Ltd	"2,735.64"	1231077427	0.00	F
ID343352	RANGE RAIL	KA2611071995	24/11/2025	7071954940		5130807703	ZROP	VE1153	1.000	3794	"1,400.77"	24/11/2025	A08	1.000	KA2611071995	25/11/2025	3794504179	09:31:54	25/11/2025	0185071702	1.000	"1,187.09"	213.68	"1,187.09"	Pro Vehicle Off Road	SPD379413	18:55:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,820.00"	0.00	"1,147.61"	0.00	0.00	0.00	0.00	"1,147.61"	0.00	0.00	0.00	0.00	-17.05	0.00	0.00	56.53	0.00	4C	CGST & SGST Input 18%	09:36:24	0010512388	30	24/11/2025	1.000	20:42:31		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,187.14"	1231077427	0.00	F
ID338035	WASHER PLANETARY BOLT LOCK	KA2611071995	24/11/2025	7071954940		5130807703	ZROP	VE1153	1.000	3794	20.77	24/11/2025	A18 B05	1.000	KA2611071995	25/11/2025	3794504179	09:31:54	25/11/2025	0185071702	1.000	17.61	3.16	17.61	Pro Vehicle Off Road	SPD379413	18:55:03	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	-0.25	0.00	0.00	0.84	0.00	4C	CGST & SGST Input 18%	09:36:24	0010512388	40	24/11/2025	1.000	20:42:31			87089900	0		0	ARC Parcel Service Pvt Ltd	17.61	1231077427	0.00	
ID335117	LOCK PLATE	KA2611071995	24/11/2025	7071954940		5130807703	ZROP	VE1153	1.000	3794	644.97	24/11/2025	A18 B01	1.000	KA2611071995	25/11/2025	3794504179	09:31:54	25/11/2025	0185071702	1.000	546.59	98.38	546.59	Pro Vehicle Off Road	SPD379413	18:55:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	528.41	0.00	0.00	0.00	0.00	-7.85	0.00	0.00	26.03	0.00	4C	CGST & SGST Input 18%	09:36:24	0010512388	50	24/11/2025	1.000	20:42:31			87089900	0		0	ARC Parcel Service Pvt Ltd	546.61	1231077427	0.00	
ID360703	HIGH PRESSURE PIPE ASSY 4	KA2611071995	24/11/2025	7071954940		5130807703	ZROP	VE1153	1.000	3794	"1,244.52"	24/11/2025	E05 B3	1.000	KA2611071995	25/11/2025	3794504179	09:31:54	25/11/2025	0185071702	1.000	"1,054.68"	189.84	"1,054.68"	Pro Vehicle Off Road	SPD379413	18:55:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,617.00"	0.00	"1,019.61"	0.00	0.00	0.00	0.00	"1,019.61"	0.00	0.00	0.00	0.00	-15.15	0.00	0.00	50.22	0.00	4C	CGST & SGST Input 18%	09:36:24	0010512388	60	24/11/2025	1.000	20:42:31		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,054.72"	1231077427	0.00	
ID335898	ASSEMBLY  BREATHER HOSE	KA2611071995	24/11/2025	7071954940		5130807703	ZROP	VE1153	1.000	3794	667.78	24/11/2025	H12 B2	1.000	KA2611071995	25/11/2025	3794504179	09:31:54	25/11/2025	0185071702	1.000	565.92	101.86	565.92	Pro Vehicle Off Road	SPD379413	18:55:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	-8.13	0.00	0.00	26.95	0.00	4C	CGST & SGST Input 18%	09:36:24	0010512388	70	24/11/2025	1.000	20:42:31			40091200	0		0	ARC Parcel Service Pvt Ltd	565.94	1231077427	0.00	
ID335277	"ID335277, OIL SEAL DIA100"	KA2611071995	24/11/2025	7071954940		5130807703	ZROP	VE1153	1.000	3794	"3,109.78"	24/11/2025	COUNTER	1.000	KA2611071995	25/11/2025	3794504179	09:31:54	25/11/2025	0185071702	1.000	"2,635.40"	474.38	"2,635.40"	Pro Vehicle Off Road	SPD379413	18:55:03	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,935.00"	0.00	"2,547.75"	0.00	0.00	0.00	0.00	"2,547.75"	0.00	0.00	0.00	0.00	-37.85	0.00	0.00	125.50	0.00	4C	CGST & SGST Input 18%	09:36:24	0010512388	80	24/11/2025	1.000	20:42:31			84842000	0		0	ARC Parcel Service Pvt Ltd	"2,635.50"	1231077427	0.00	F
ID353247	"O-RING, SIDE CONNECTOR"	KA2611071995	24/11/2025	7071954940		5130807703	ZROP	VE1153	4.000	3794	458.36	24/11/2025	G02 B2	1.000	KA2611071995	25/11/2025	3794504179	09:31:54	25/11/2025	0185071702	1.000	388.44	69.92	97.11	Pro Vehicle Off Road	SPD379413	18:55:03	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	-5.58	0.00	0.00	18.50	0.00	4C	CGST & SGST Input 18%	09:36:24	0010512388	90	24/11/2025	4.000	20:42:31			85381090	0		0	ARC Parcel Service Pvt Ltd	97.11	1231077427	0.00	F
ID315278	SHIFT LEVER	KA2611071989	24/11/2025	7071954949		5130807706	ZROP	VE1153	1.000	3794	"1,198.35"	24/11/2025	A08 B2	1.000	KA2611071989	25/11/2025	3794504180	09:32:30	25/11/2025	0185071679	1.000	"1,015.55"	182.80	"1,015.55"	Pro Vehicle Off Road	SPD379413	18:58:47	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,557.00"	0.00	981.78	0.00	0.00	0.00	0.00	981.78	0.00	0.00	0.00	0.00	-14.59	0.00	0.00	48.36	0.00	4C	CGST & SGST Input 18%	09:37:52	0010512386	150	24/11/2025	1.000	20:33:10		Manual	87084000	0		0	ARC Parcel Service Pvt Ltd	"1,015.20"	1231077435	0.00	
ID317341	NUT SIDE CONNECONNECTOR(E694 NON AUTO)	KA2611071988	24/11/2025	7071954928		5130807701	ZROP	VE1153	10.000	3794	790.33	24/11/2025	G04 B01	10.000	KA2611071988	25/11/2025	3794504181	09:32:46	25/11/2025	0185071678	10.000	669.77	120.56	669.77	Pro Vehicle Off Road	SPD379413	18:50:29	10	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	-9.62	0.00	0.00	31.89	0.00	4C	CGST & SGST Input 18%	09:48:20	0010512387	10	24/11/2025	10.000	20:33:07		Manual	73181600	0		0	ARC Parcel Service Pvt Ltd	669.75	1231077380	0.00	
ID334817	BUSH & STOPPER  ASSY	KA2611071988	24/11/2025	7071954928		5130807701	ZROP	VE1153	12.000	3794	"1,849.19"	24/11/2025	D07 B4	12.000	KA2611071988	25/11/2025	3794504181	09:32:46	25/11/2025	0185071678	12.000	"1,567.11"	282.08	"1,567.12"	Pro Vehicle Off Road	SPD379413	18:50:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	"1,515.00"	0.00	0.00	0.00	0.00	-22.51	0.00	0.00	74.62	0.00	4C	CGST & SGST Input 18%	09:48:20	0010512387	20	24/11/2025	12.000	20:33:07		Manual	84841090	0		0	ARC Parcel Service Pvt Ltd	"1,567.21"	1231077380	0.00	F
ID351250	PRE SYNCRO DETANT ASSY	KA2611071988	24/11/2025	7071954928		5130807701	ZROP	VE1153	3.000	3794	"1,170.64"	24/11/2025	A18 B1	3.000	KA2611071988	25/11/2025	3794504181	09:32:46	25/11/2025	0185071678	3.000	992.06	178.58	992.06	Pro Vehicle Off Road	SPD379413	18:50:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	507.00	0.00	319.69	0.00	0.00	0.00	0.00	959.07	0.00	0.00	0.00	0.00	-14.25	0.00	0.00	47.24	0.00	4C	CGST & SGST Input 18%	09:48:20	0010512387	30	24/11/2025	3.000	20:33:07		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	992.10	1231077380	0.00	
ID361274	"BOLT,INJECTOR CLAMP"	KA2611071988	24/11/2025	7071954928		5130807701	ZROP	VE1153	10.000	3794	355.68	24/11/2025	G03 B3	10.000	KA2611071988	25/11/2025	3794504181	09:32:46	25/11/2025	0185071678	10.000	301.42	54.26	301.42	Pro Vehicle Off Road	SPD379413	18:50:29	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	14.35	0.00	4C	CGST & SGST Input 18%	09:48:20	0010512387	40	24/11/2025	10.000	20:33:07		Manual	73181500	0		0	ARC Parcel Service Pvt Ltd	301.39	1231077380	0.00	
ID627682	FLANGE BOLT	KA2611071988	24/11/2025	7071954928		5130807701	ZROP	VE1153	5.000	3794	395.17	24/11/2025	D34 B07	2.000	KA2611071988	25/11/2025	3794504182	09:32:46	25/11/2025	0185071678	2.000	334.89	60.28	133.96	Pro Vehicle Off Road	SPD379413	18:50:29	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	15.95	0.00	4C	CGST & SGST Input 18%	09:48:31	0010512387	50	24/11/2025	5.000	20:33:07		Manual	73181500	0		0	ARC Parcel Service Pvt Ltd	133.95	1231077380	0.00	F
IA450014	OIL SEAL FRONT	KA2611071878	24/11/2025	7071953131		5130807336	ZFMO	VE1153	1.000	3794	459.44	24/11/2025	CTR07 B1	1.000	KA2611071878	25/11/2025	3794504183	09:33:05	25/11/2025	0185071238	1.000	389.36	70.08	389.36	FM Purchase Order	DBP_BATCH	04:10:42	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:50:16		0		0.000	18:48:13		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	389.33	1231076261	0.00	F
ME603242	"ME603242, RING SYNCHRONIZER"	KA2611071878	24/11/2025	7071953131		5130807336	ZFMO	VE1153	4.000	3794	"2,458.77"	24/11/2025	B13 B8	4.000	KA2611071878	25/11/2025	3794504183	09:33:05	25/11/2025	0185071238	4.000	"2,083.71"	375.06	"2,083.71"	FM Purchase Order	DBP_BATCH	04:10:42	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"2,113.64"	0.00	0.00	0.00	0.00	-29.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:50:16		0		0.000	18:48:13		Vector	87084000	0		0	ARC Parcel Service Pvt Ltd	"2,083.56"	1231076261	0.00	F
ME900712	V- BELT	KA2611071878	22/11/2025	8040319879		5130806886	ZEOR	VE1153	6.000	3794	"2,508.11"	24/11/2025	A12 B2	6.000	KA2611071878	25/11/2025	3794504183	09:33:05	25/11/2025	0185071238	6.000	"2,125.51"	382.60	"2,125.51"	EOR Order	SPD379413	18:52:30	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	"2,156.04"	0.00	0.00	0.00	0.00	-30.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:50:16		0		0.000	18:48:13			40101290	0		0	ARC Parcel Service Pvt Ltd	"2,125.37"	1231076261	0.00	F
ID330035	HIGH PRESSURE PIPE ASSY 3	KA2611071768	23/11/2025	7071952881		5130807177	ZROP	VE1153	1.000	3794	744.24	24/11/2025	E05 B02	1.000	KA2611071768	25/11/2025	3794504184	09:34:05	25/11/2025	0185070526	1.000	630.72	113.52	630.72	Pro Vehicle Off Road	SPD379413	12:58:53	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	967.00	0.00	609.75	0.00	0.00	0.00	0.00	609.75	0.00	0.00	0.00	0.00	-9.06	0.00	0.00	30.03	0.00	4C	CGST & SGST Input 18%	09:51:07	0010512169	10	23/11/2025	1.000	16:34:47		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	600.80	1231073694	0.00	
ID351637	TC OIL DRAIN PIPE	KA2611071676	24/11/2025	7061899112		5130807273	ZMSO	VE1153	1.000	3794	"1,338.68"	24/11/2025	E08 B3	1.000	KA2611071676	25/11/2025	3794504185	09:33:21	25/11/2025	0185070008	1.000	"1,134.48"	204.20	"1,134.48"	Monthly Stock Order	DBP_BATCH	03:52:03	670	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"1,150.77"	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:52:29		0		0.000	14:38:30		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,134.80"	1231075897	0.00	
ID350638	PRIMARY ELEMENT	KA2611071675	24/11/2025	7061898715		5130807230	ZMSO	VE1153	2.000	3794	"3,082.26"	24/11/2025	B05 TOP	2.000	KA2611071675	25/11/2025	3794504186	09:33:51	25/11/2025	0185070005	2.000	"2,612.08"	470.18	"2,612.08"	Monthly Stock Order	DBP_BATCH	03:46:14	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"2,649.60"	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:06		0		0.000	14:38:05		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,612.09"	1231075491	0.00	
IZ300494	Rust Bust	KA2611071675	24/11/2025	7061898715		5130807230	ZMSO	VE1153	1.000	3794	90.37	24/11/2025	B27 B5	1.000	KA2611071675	25/11/2025	3794504186	09:33:51	25/11/2025	0185070005	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:46:14	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:06		0		0.000	14:38:05		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	76.59	1231075491	0.00	
2222662533	INSERT	KA2611071675	24/11/2025	7071953131		5130807336	ZFMO	VE1153	1.000	3794	753.33	24/11/2025	H02	1.000	KA2611071675	25/11/2025	3794504186	09:33:51	25/11/2025	0185070005	1.000	638.41	114.92	638.41	FM Purchase Order	DBP_BATCH	04:10:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,027.00"	0.00	647.58	0.00	0.00	0.00	0.00	647.58	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:06		0		0.000	14:38:05		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	638.41	1231075491	0.00	F
2223466446	FILTER INSERT	KA2611071675	24/11/2025	7071953131		5130807336	ZFMO	VE1153	5.000	3794	"6,515.02"	24/11/2025	H06	5.000	KA2611071675	25/11/2025	3794504186	09:33:51	25/11/2025	0185070005	5.000	"5,521.20"	993.82	"5,521.20"	FM Purchase Order	DBP_BATCH	04:10:42	20	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	"5,600.50"	0.00	0.00	0.00	0.00	-79.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:06		0		0.000	14:38:05		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	"5,521.20"	1231075491	0.00	F
IC515498	RUBBER BOLSTER SPRING	KA2611071675	24/11/2025	7071953131		5130807336	ZFMO	VE1153	1.000	3794	"7,927.24"	24/11/2025	F08	1.000	KA2611071675	25/11/2025	3794504186	09:33:51	25/11/2025	0185070005	1.000	"6,718.00"	"1,209.24"	"6,718.00"	FM Purchase Order	DBP_BATCH	04:10:42	50	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	"6,814.49"	0.00	0.00	0.00	0.00	-96.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:06		0		0.000	14:38:05		Vector	40169390	0		0	ARC Parcel Service Pvt Ltd	"6,718.00"	1231075491	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611071675	24/11/2025	7071953131		5130807336	ZFMO	VE1153	3.000	3794	338.93	24/11/2025	B27 B5	3.000	KA2611071675	25/11/2025	3794504186	09:33:51	25/11/2025	0185070005	3.000	287.23	51.70	287.23	FM Purchase Order	DBP_BATCH	04:10:42	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:06		0		0.000	14:38:05		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	287.23	1231075491	0.00	F
ID320481	PRIMING PUMP ASSY	KA2611071675	24/11/2025	7071953131		5130807336	ZFMO	VE1153	1.000	3794	"1,382.08"	24/11/2025	H02	1.000	KA2611071675	25/11/2025	3794504186	09:33:51	25/11/2025	0185070005	1.000	"1,171.26"	210.82	"1,171.26"	FM Purchase Order	DBP_BATCH	04:10:42	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,835.00"	0.00	"1,188.08"	0.00	0.00	0.00	0.00	"1,188.08"	0.00	0.00	0.00	0.00	-16.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:06		0		0.000	14:38:05		Vector	84213100	0		0	ARC Parcel Service Pvt Ltd	"1,171.27"	1231075491	0.00	F
ID329361	GASKET OIL STRAINER	KA2611071675	24/11/2025	7071953131		5130807336	ZFMO	VE1153	1.000	3794	15.07	24/11/2025	G02 B3	1.000	KA2611071675	25/11/2025	3794504186	09:33:51	25/11/2025	0185070005	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:10:42	80	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%	09:54:06		0		0.000	14:38:05		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	12.77	1231075491	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611071675	24/11/2025	7071953131		5130807336	ZFMO	VE1153	1.000	3794	15.07	24/11/2025	G02 B3	1.000	KA2611071675	25/11/2025	3794504186	09:33:51	25/11/2025	0185070005	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:10:42	90	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%	09:54:06		0		0.000	14:38:05		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	12.77	1231075491	0.00	F
ID334315	MAIN FILTER KIT	KA2611071675	24/11/2025	7071953131		5130807336	ZFMO	VE1153	1.000	3794	"1,340.65"	24/11/2025	H01	1.000	KA2611071675	25/11/2025	3794504186	09:33:51	25/11/2025	0185070005	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:10:42	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	09:54:06		0		0.000	14:38:05		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,136.16"	1231075491	0.00	F
IE332174	Urea level sensor Filter	KA2611071675	24/11/2025	7071953131		5130807336	ZFMO	VE1153	22.000	3794	"12,635.73"	24/11/2025	H10 B3	22.000	KA2611071675	25/11/2025	3794504186	09:33:51	25/11/2025	0185070005	22.000	"10,708.25"	"1,927.48"	"10,708.25"	FM Purchase Order	DBP_BATCH	04:10:42	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"10,862.06"	0.00	0.00	0.00	0.00	-153.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:06		0		0.000	14:38:05		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"10,708.17"	1231075491	0.00	F
2223466446	FILTER INSERT	KA2611071675	20/11/2025	8040319065		5130805900	ZEOR	VE1153	10.000	3794	"13,030.03"	24/11/2025	H06	10.000	KA2611071675	25/11/2025	3794504186	09:33:51	25/11/2025	0185070005	10.000	"11,042.39"	"1,987.64"	"11,042.39"	EOR Order	SPD379406	20:00:09	200	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	"11,201.00"	0.00	0.00	0.00	0.00	-158.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:06		0		0.000	14:38:05			84212900	0		0	ARC Parcel Service Pvt Ltd	"11,042.39"	1231075491	0.00	F
MS603115	HOSE FUEL (LHD COWL)	KA2611071675	20/11/2025	8040319065		5130805900	ZEOR	VE1153	10.000	3794	"6,665.66"	24/11/2025	E11 B1	4.000	KA2611071675	25/11/2025	3794504186	09:33:51	25/11/2025	0185070005	4.000	"5,648.86"	"1,016.80"	"2,259.54"	EOR Order	SPD379406	20:00:09	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"5,730.00"	0.00	0.00	0.00	0.00	-81.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:06		0		0.000	14:38:05		Manual	40091100	0		0	ARC Parcel Service Pvt Ltd	"2,259.55"	1231075491	0.00	F
IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	KA2611071505	22/11/2025	7061897028		5130806465	ZMSO	VE1153	1.000	3794	"6,910.51"	23/11/2025	UPE3	1.000	KA2611071505	25/11/2025	3794504187	09:34:40	25/11/2025	0185068166	1.000	"5,856.37"	"1,054.14"	"5,856.37"	Monthly Stock Order	DBP_BATCH	03:45:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,421.00"	0.00	"5,940.49"	0.00	0.00	0.00	0.00	"5,940.49"	0.00	0.00	0.00	0.00	-84.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:04		0		0.000	09:56:20		Vector	87082900	0		0	ARC Parcel Service Pvt Ltd	"5,856.41"	1231071420	0.00	
IC556374	SLEEVE	KA2611071505	22/11/2025	7061897028		5130806465	ZMSO	VE1153	1.000	3794	185.57	23/11/2025	B10 B05	1.000	KA2611071505	25/11/2025	3794504187	09:34:40	25/11/2025	0185068166	1.000	157.27	28.30	157.27	Monthly Stock Order	DBP_BATCH	03:45:46	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	253.00	0.00	159.53	0.00	0.00	0.00	0.00	159.53	0.00	0.00	0.00	0.00	-2.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:04		0		0.000	09:56:20		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	157.27	1231071420	0.00	
IC556377	BUSH	KA2611071505	22/11/2025	7061897028		5130806465	ZMSO	VE1153	1.000	3794	"1,277.80"	23/11/2025	F05 B01	1.000	KA2611071505	25/11/2025	3794504187	09:34:40	25/11/2025	0185068166	1.000	"1,082.88"	194.92	"1,082.88"	Monthly Stock Order	DBP_BATCH	03:45:46	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,742.00"	0.00	"1,098.43"	0.00	0.00	0.00	0.00	"1,098.43"	0.00	0.00	0.00	0.00	-15.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:04		0		0.000	09:56:20		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,082.89"	1231071420	0.00	
IC556378	ANTI ROLL BAR ASSY	KA2611071505	22/11/2025	7061897028		5130806465	ZMSO	VE1153	1.000	3794	"20,252.56"	23/11/2025	UPA06	1.000	KA2611071505	25/11/2025	3794504187	09:34:40	25/11/2025	0185068166	1.000	"17,163.18"	"3,089.38"	"17,163.18"	Monthly Stock Order	DBP_BATCH	03:45:46	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"27,610.00"	0.00	"17,409.70"	0.00	0.00	0.00	0.00	"17,409.70"	0.00	0.00	0.00	0.00	-246.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:04		0		0.000	09:56:20		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"17,163.31"	1231071420	0.00	
ID346366	CONICAL WASHER UPPER -B	KA2611071505	22/11/2025	7061897028		5130806465	ZMSO	VE1153	2.000	3794	93.90	23/11/2025	B29 B08	2.000	KA2611071505	25/11/2025	3794504187	09:34:40	25/11/2025	0185068166	2.000	79.58	14.32	79.58	Monthly Stock Order	DBP_BATCH	03:45:46	730	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	80.72	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:04		0		0.000	09:56:20		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	79.57	1231071420	0.00	
ID630081	GSL ENGINE MOUNT BRACKET	KA2611071505	22/11/2025	7061897028		5130806465	ZMSO	VE1153	1.000	3794	"9,162.42"	23/11/2025	F12	1.000	KA2611071505	25/11/2025	3794504187	09:34:40	25/11/2025	0185068166	1.000	"7,764.76"	"1,397.66"	"7,764.76"	Monthly Stock Order	DBP_BATCH	03:45:46	890	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,491.00"	0.00	"7,876.29"	0.00	0.00	0.00	0.00	"7,876.29"	0.00	0.00	0.00	0.00	-111.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:04		0		0.000	09:56:20		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"7,764.83"	1231071420	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611071618	24/11/2025	7071953131		5130807336	ZFMO	VE1153	1.000	3794	"2,312.26"	24/11/2025	A09 TOP	1.000	KA2611071618	25/11/2025	3794504188	09:33:37	25/11/2025	0185069500	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:10:42	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:00		0		0.000	13:28:42		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,959.28"	1231075592	0.00	F
IM300996	Kit Clutch Cover & disc assembly	KA2611071569	23/11/2025	7061897810		5130806915	ZMSO	VE1153	1.000	3794	"8,110.56"	23/11/2025	I 14	1.000	KA2611071569	25/11/2025	3794504189	10:18:26	25/11/2025	0185068339	1.000	"6,873.36"	"1,237.20"	"6,873.36"	Monthly Stock Order	DBP_BATCH	03:45:21	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:43		0		0.000	15:25:00		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"6,873.32"	1231073594	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611071569	23/11/2025	7061897810		5130806915	ZMSO	VE1153	3.000	3794	"9,252.85"	23/11/2025	A02	3.000	KA2611071569	25/11/2025	3794504189	10:18:26	25/11/2025	0185068339	3.000	"7,841.39"	"1,411.46"	"7,841.39"	Monthly Stock Order	DBP_BATCH	03:45:21	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"7,954.02"	0.00	0.00	0.00	0.00	-112.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:43		0		0.000	15:25:00		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"7,841.35"	1231073594	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	KA2611071569	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	"1,376.10"	23/11/2025	H10 B1	1.000	KA2611071569	25/11/2025	3794504189	10:18:26	25/11/2025	0185068339	1.000	"1,166.18"	209.92	"1,166.18"	FM Purchase Order	DBP_BATCH	04:12:27	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:43		0		0.000	15:25:00		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,166.17"	1231073594	0.00	F
IM300428	AIR FILTER SET E2PLUS	KA2611071569	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	"1,803.86"	23/11/2025	A01 TOP	1.000	KA2611071569	25/11/2025	3794504189	10:18:26	25/11/2025	0185068339	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:12:27	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:43		0		0.000	15:25:00		Vector	84212200	0		0	ARC Parcel Service Pvt Ltd	"1,528.69"	1231073594	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611071569	23/11/2025	7071952244		5130807059	ZFMO	VE1153	2.000	3794	"5,272.26"	23/11/2025	A01 TOP	2.000	KA2611071569	25/11/2025	3794504189	10:18:26	25/11/2025	0185068339	2.000	"4,468.02"	804.24	"4,468.02"	FM Purchase Order	DBP_BATCH	04:12:27	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:43		0		0.000	15:25:00		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"4,468.01"	1231073594	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611071569	23/11/2025	7071952244		5130807059	ZFMO	VE1153	2.000	3794	"4,624.53"	23/11/2025	A09 TOP	2.000	KA2611071569	25/11/2025	3794504189	10:18:26	25/11/2025	0185068339	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	04:12:27	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:43		0		0.000	15:25:00		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"3,919.08"	1231073594	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611071569	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	"4,611.82"	23/11/2025	H3	1.000	KA2611071569	25/11/2025	3794504189	10:18:26	25/11/2025	0185068339	1.000	"3,908.32"	703.50	"3,908.32"	FM Purchase Order	DBP_BATCH	04:12:27	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:43		0		0.000	15:25:00		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,908.31"	1231073594	0.00	F
IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	KA2611071569	23/11/2025	7071952244		5130807059	ZFMO	VE1153	2.000	3794	918.88	23/11/2025	C23 B4	2.000	KA2611071569	25/11/2025	3794504189	10:18:26	25/11/2025	0185068339	2.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:12:27	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:43		0		0.000	15:25:00		Vector	84833000	0		0	ARC Parcel Service Pvt Ltd	778.72	1231073594	0.00	F
IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	KA2611071569	23/11/2025	7071952244		5130807059	ZFMO	VE1153	2.000	3794	595.02	23/11/2025	C23 B4	2.000	KA2611071569	25/11/2025	3794504189	10:18:26	25/11/2025	0185068339	2.000	504.26	90.76	504.26	FM Purchase Order	DBP_BATCH	04:12:27	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	511.50	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:43		0		0.000	15:25:00		Vector	84833000	0		0	ARC Parcel Service Pvt Ltd	504.25	1231073594	0.00	F
IM301237	DA LITEPLUS KIT WITH MINI USB CABLE	KA2611071569	22/11/2025	8040319871		5130806880	ZEOR	VE1153	1.000	3794	"9,787.59"	23/11/2025	G06 B02	1.000	KA2611071569	25/11/2025	3794504189	10:18:26	25/11/2025	0185068339	1.000	"8,294.57"	"1,493.02"	"8,294.57"	EOR Order	SPD379413	18:34:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,995.00"	0.00	"8,413.71"	0.00	0.00	0.00	0.00	"8,413.71"	0.00	0.00	0.00	0.00	-119.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:43		0		0.000	15:25:00		Manual	90318000	0		0	ARC Parcel Service Pvt Ltd	"8,294.54"	1231073594	0.00	
IM300453	WHEEL CYLINDER KIT FR/ RR	KA2611071569	22/11/2025	8040319879		5130806886	ZEOR	VE1153	5.000	3794	"3,897.72"	23/11/2025	CTR04 B1	5.000	KA2611071569	25/11/2025	3794504189	10:18:26	25/11/2025	0185068339	5.000	"3,303.16"	594.56	"3,303.16"	EOR Order	SPD379413	18:52:30	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,035.00"	0.00	670.12	0.00	0.00	0.00	0.00	"3,350.60"	0.00	0.00	0.00	0.00	-47.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:43		0		0.000	15:25:00		Manual	40169390	0		0	ARC Parcel Service Pvt Ltd	"3,303.14"	1231073594	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	KA2611071579	23/11/2025	7061897810		5130806915	ZMSO	VE1153	2.000	3794	"1,040.14"	23/11/2025	C31 B1	2.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	2.000	881.48	158.66	881.48	Monthly Stock Order	DBP_BATCH	03:45:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	894.14	0.00	0.00	0.00	0.00	-12.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	881.48	1231073453	0.00	
IC332204	BRAKE LINING (325X140)	KA2611071579	23/11/2025	7061897810		5130806915	ZMSO	VE1153	3.000	3794	"4,406.11"	23/11/2025	D23	3.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	3.000	"3,733.99"	672.12	"3,733.99"	Monthly Stock Order	DBP_BATCH	03:45:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"3,787.62"	0.00	0.00	0.00	0.00	-53.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"3,733.99"	1231073453	0.00	
ID308189	CLUTCH  BOOSTER 3 SORL	KA2611071579	23/11/2025	7061897810		5130806915	ZMSO	VE1153	1.000	3794	"3,793.04"	23/11/2025	C06	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	"3,214.44"	578.60	"3,214.44"	Monthly Stock Order	DBP_BATCH	03:45:21	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,171.00"	0.00	"3,260.61"	0.00	0.00	0.00	0.00	"3,260.61"	0.00	0.00	0.00	0.00	-46.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,214.44"	1231073453	0.00	
ID317529	Ring Gear Flywheel E694 Auto	KA2611071579	23/11/2025	7061897810		5130806915	ZMSO	VE1153	1.000	3794	"1,736.08"	23/11/2025	F09 TOP	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	"1,471.26"	264.82	"1,471.26"	Monthly Stock Order	DBP_BATCH	03:45:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,305.00"	0.00	"1,492.39"	0.00	0.00	0.00	0.00	"1,492.39"	0.00	0.00	0.00	0.00	-21.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	84831099	0		0	ARC Parcel Service Pvt Ltd	"1,471.26"	1231073453	0.00	
ID329460	RUBBER DAMPER ASSY.	KA2611071579	23/11/2025	7061897810		5130806915	ZMSO	VE1153	2.000	3794	"8,052.60"	23/11/2025	C23 B3	2.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	2.000	"6,824.24"	"1,228.36"	"6,824.24"	Monthly Stock Order	DBP_BATCH	03:45:21	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,489.00"	0.00	"3,461.13"	0.00	0.00	0.00	0.00	"6,922.26"	0.00	0.00	0.00	0.00	-98.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"6,824.23"	1231073453	0.00	
ID329826	GASKET (OIL PAN)	KA2611071579	23/11/2025	7061897810		5130806915	ZMSO	VE1153	1.000	3794	"1,005.50"	23/11/2025	G19	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:45:21	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	852.12	1231073453	0.00	
ID329851	SEAL ROCKER COVER	KA2611071579	23/11/2025	7061897810		5130806915	ZMSO	VE1153	2.000	3794	"1,122.30"	23/11/2025	B31 B1	2.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	2.000	951.10	171.20	951.10	Monthly Stock Order	DBP_BATCH	03:45:21	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	964.76	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	951.09	1231073453	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611071579	23/11/2025	7061897810		5130806915	ZMSO	VE1153	1.000	3794	180.77	23/11/2025	H01	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	153.19	27.58	153.19	Monthly Stock Order	DBP_BATCH	03:45:21	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	153.19	1231073453	0.00	
ID346400	"JOINT, PROPELLER SHAFT"	KA2611071579	23/11/2025	7061897810		5130806915	ZMSO	VE1153	1.000	3794	"5,128.79"	23/11/2025	A 23	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	"4,346.43"	782.36	"4,346.43"	Monthly Stock Order	DBP_BATCH	03:45:21	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,992.00"	0.00	"4,408.86"	0.00	0.00	0.00	0.00	"4,408.86"	0.00	0.00	0.00	0.00	-62.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,346.43"	1231073453	0.00	
ID348718	BUNCH SCR COOLING LINES	KA2611071579	23/11/2025	7061897810		5130806915	ZMSO	VE1153	1.000	3794	"1,867.89"	23/11/2025	F05 B1	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	"1,582.95"	284.94	"1,582.95"	Monthly Stock Order	DBP_BATCH	03:45:21	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	"1,582.96"	1231073453	0.00	
ID354324	TURBOCHARGER	KA2611071579	23/11/2025	7061897810		5130806915	ZMSO	VE1153	1.000	3794	"26,372.65"	23/11/2025	D01 TOP	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	"22,349.71"	"4,022.94"	"22,349.71"	Monthly Stock Order	DBP_BATCH	03:45:21	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"35,015.00"	0.00	"22,670.73"	0.00	0.00	0.00	0.00	"22,670.73"	0.00	0.00	0.00	0.00	-321.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	84148030	0		0	ARC Parcel Service Pvt Ltd	"22,349.63"	1231073453	0.00	
ID355038	GASKET ASSY FRONT COVER	KA2611071579	23/11/2025	7061897810		5130806915	ZMSO	VE1153	1.000	3794	699.77	23/11/2025	G20	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	593.03	106.74	593.03	Monthly Stock Order	DBP_BATCH	03:45:21	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	593.03	1231073453	0.00	
ID355565	HOSE TC OUTLET	KA2611071579	23/11/2025	7061897810		5130806915	ZMSO	VE1153	1.000	3794	"1,837.77"	23/11/2025	C01 B3	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	"1,557.43"	280.34	"1,557.43"	Monthly Stock Order	DBP_BATCH	03:45:21	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,440.00"	0.00	"1,579.80"	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	"1,557.43"	1231073453	0.00	
ID624346	LUBRICATION PUMP	KA2611071579	23/11/2025	7061897810		5130806915	ZMSO	VE1153	1.000	3794	"3,877.39"	23/11/2025	F14	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	"3,285.93"	591.46	"3,285.93"	Monthly Stock Order	DBP_BATCH	03:45:21	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,286.00"	0.00	"3,333.13"	0.00	0.00	0.00	0.00	"3,333.13"	0.00	0.00	0.00	0.00	-47.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	84099990	0		0	ARC Parcel Service Pvt Ltd	"3,285.92"	1231073453	0.00	
ID626435	OIL DRAIN HOSE ASSY.	KA2611071579	23/11/2025	7061897810		5130806915	ZMSO	VE1153	1.000	3794	542.29	23/11/2025	E08 B2	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	459.57	82.72	459.57	Monthly Stock Order	DBP_BATCH	03:45:21	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	459.57	1231073453	0.00	
IU460482	WIPER BLADE	KA2611071579	23/11/2025	7061897810		5130806915	ZMSO	VE1153	2.000	3794	"1,423.51"	23/11/2025	A11 B2	2.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	2.000	"1,206.37"	217.14	"1,206.37"	Monthly Stock Order	DBP_BATCH	03:45:21	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"1,223.70"	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	"1,206.37"	1231073453	0.00	
IZ300494	Rust Bust	KA2611071579	23/11/2025	7061897810		5130806915	ZMSO	VE1153	6.000	3794	542.26	23/11/2025	B27 B5	6.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	6.000	459.54	82.72	459.54	Monthly Stock Order	DBP_BATCH	03:45:21	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	466.14	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	459.57	1231073453	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611071579	23/11/2025	7061898302		5130806999	ZMSO	VE1153	20.000	3794	"4,745.06"	23/11/2025	H RR FLOOR	20.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:52:07	910	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	38200000	0		0	ARC Parcel Service Pvt Ltd	"4,021.22"	1231073453	0.00	
2200990821	O-RING	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	74.08	23/11/2025	F03 B1	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	62.78	11.30	62.78	FM Purchase Order	DBP_BATCH	04:12:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	63.68	0.00	0.00	0.00	0.00	-0.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	62.78	1231073453	0.00	F
2221752732	PLANE GASKET	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	337.43	23/11/2025	F03 B1	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	285.95	51.48	285.95	FM Purchase Order	DBP_BATCH	04:12:27	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	285.95	1231073453	0.00	F
2223340350	COOLANT PIPE	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	"1,216.92"	23/11/2025	G05B2	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	"1,031.28"	185.64	"1,031.28"	FM Purchase Order	DBP_BATCH	04:12:27	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	84099199	0		0	ARC Parcel Service Pvt Ltd	"1,031.28"	1231073453	0.00	F
2223552791	PUMP UNIT	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	"10,311.86"	23/11/2025	H13 TOP	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	"8,738.86"	"1,573.00"	"8,738.86"	FM Purchase Order	DBP_BATCH	04:12:27	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,058.00"	0.00	"8,864.38"	0.00	0.00	0.00	0.00	"8,864.38"	0.00	0.00	0.00	0.00	-125.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	84138120A	0		0	ARC Parcel Service Pvt Ltd	"8,738.84"	1231073453	0.00	F
IA202434	COTTER PIN FR. AXLE - HCV	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	4.000	3794	404.91	23/11/2025	B17 B6	4.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	4.000	343.15	61.76	343.15	FM Purchase Order	DBP_BATCH	04:12:27	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	348.08	0.00	0.00	0.00	0.00	-4.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	343.14	1231073453	0.00	F
IA202651	SEAL HUB REAR INNER WHEEL	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	2.000	3794	323.86	23/11/2025	CTR03 B1	2.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	2.000	274.46	49.40	274.46	FM Purchase Order	DBP_BATCH	04:12:27	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	274.47	1231073453	0.00	F
IA207948	BEARING PINION PILOT - 440DH. (30.25)	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	"2,282.14"	23/11/2025	A17 B3	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	"1,934.02"	348.12	"1,934.02"	FM Purchase Order	DBP_BATCH	04:12:27	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	84825011	0		0	ARC Parcel Service Pvt Ltd	"1,934.02"	1231073453	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	2.000	3794	805.91	23/11/2025	B31 B1	2.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	2.000	682.97	122.94	682.97	FM Purchase Order	DBP_BATCH	04:12:27	100	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%	10:23:06		0		0.000	15:53:01		Vector	83011000	0		0	ARC Parcel Service Pvt Ltd	682.97	1231073453	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	2.000	3794	308.80	23/11/2025	CTR02 B02	2.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	2.000	261.70	47.10	261.70	FM Purchase Order	DBP_BATCH	04:12:27	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	84879000	0		0	ARC Parcel Service Pvt Ltd	261.70	1231073453	0.00	F
IA235237	CENTER BEARING KIT ASSEMBLY	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	"2,082.46"	23/11/2025	A23	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	"1,764.80"	317.66	"1,764.80"	FM Purchase Order	DBP_BATCH	04:12:27	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,839.00"	0.00	"1,790.15"	0.00	0.00	0.00	0.00	"1,790.15"	0.00	0.00	0.00	0.00	-25.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,764.80"	1231073453	0.00	F
IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	2.000	3794	"20,623.70"	23/11/2025	I04 I16	2.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	2.000	"17,477.72"	"3,145.98"	"17,477.72"	FM Purchase Order	DBP_BATCH	04:12:27	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,058.00"	0.00	"8,864.38"	0.00	0.00	0.00	0.00	"17,728.76"	0.00	0.00	0.00	0.00	-251.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"17,477.70"	1231073453	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	"1,114.71"	23/11/2025	C04	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	04:12:27	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	944.67	1231073453	0.00	F
IA349855	COTTER PIN	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	90.95	23/11/2025	B17 B8	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	77.07	13.88	77.07	FM Purchase Order	DBP_BATCH	04:12:27	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	77.07	1231073453	0.00	F
IC318241	BUSH DROP LINKVE2100	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	312.57	23/11/2025	H03 B8	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	264.89	47.68	264.89	FM Purchase Order	DBP_BATCH	04:12:27	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	268.69	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	40169390	0		0	ARC Parcel Service Pvt Ltd	264.90	1231073453	0.00	F
IC346738	ASSY FUEL TANK CAP	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	2.000	3794	"3,170.29"	23/11/2025	B31 B1	2.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	2.000	"2,686.69"	483.60	"2,686.69"	FM Purchase Order	DBP_BATCH	04:12:27	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,161.00"	0.00	"1,362.64"	0.00	0.00	0.00	0.00	"2,725.28"	0.00	0.00	0.00	0.00	-38.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,686.68"	1231073453	0.00	F
IC515498	RUBBER BOLSTER SPRING	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	2.000	3794	"15,854.47"	23/11/2025	F08	2.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	2.000	"13,435.99"	"2,418.48"	"13,435.99"	FM Purchase Order	DBP_BATCH	04:12:27	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,525.00"	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"13,628.98"	0.00	0.00	0.00	0.00	-192.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	40169390	0		0	ARC Parcel Service Pvt Ltd	"13,435.98"	1231073453	0.00	F
ID205080	BEARING BALL	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	425.55	23/11/2025	B10 B7	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:12:27	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	84821011	0		0	ARC Parcel Service Pvt Ltd	360.63	1231073453	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	120.50	23/11/2025	A09 B4	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:12:27	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	84213100	0		0	ARC Parcel Service Pvt Ltd	102.12	1231073453	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	"1,193.79"	23/11/2025	C11 B1	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:12:27	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	"1,011.69"	1231073453	0.00	F
ID307530	FILLER INSERT	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	"1,954.50"	23/11/2025	A03 B1	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:12:27	240	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%	10:23:06		0		0.000	15:53:01		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,656.36"	1231073453	0.00	F
ID309707	HOSE CLAMP SLTB	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	2.000	3794	391.65	23/11/2025	D28 B1	2.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	2.000	331.91	59.74	331.91	FM Purchase Order	DBP_BATCH	04:12:27	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	73079210	0		0	ARC Parcel Service Pvt Ltd	331.91	1231073453	0.00	F
ID329244	VALVE STEM SEAL	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	10.000	3794	602.59	23/11/2025	C26 B8	10.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:12:27	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	84822011	0		0	ARC Parcel Service Pvt Ltd	510.64	1231073453	0.00	F
ID329361	GASKET OIL STRAINER	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	2.000	3794	30.13	23/11/2025	G02 B3	2.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	2.000	25.53	4.60	25.53	FM Purchase Order	DBP_BATCH	04:12:27	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	25.53	1231073453	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	2.000	3794	30.13	23/11/2025	G02 B3	2.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	2.000	25.53	4.60	25.53	FM Purchase Order	DBP_BATCH	04:12:27	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	25.53	1231073453	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	2.000	3794	"2,716.97"	23/11/2025	E08 B2	2.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	2.000	"2,302.51"	414.46	"2,302.51"	FM Purchase Order	DBP_BATCH	04:12:27	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"2,335.58"	0.00	0.00	0.00	0.00	-33.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"2,302.51"	1231073453	0.00	F
ID329813	GASKET EXHAUST MANIFOLD	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	433.08	23/11/2025	G21	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	367.02	66.06	367.02	FM Purchase Order	DBP_BATCH	04:12:27	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	367.02	1231073453	0.00	F
ID334315	MAIN FILTER KIT	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	5.000	3794	"6,703.30"	23/11/2025	H01	5.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	5.000	"5,680.76"	"1,022.54"	"5,680.76"	FM Purchase Order	DBP_BATCH	04:12:27	310	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	"5,762.35"	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"5,680.77"	1231073453	0.00	F
ID335097	GASKET EXHAUST	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	120.50	23/11/2025	E22 B8	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:12:27	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	102.12	1231073453	0.00	F
ID338120	"ID338120, O,RING LUBRICATION PIPE"	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	16.87	23/11/2025	F03 B2	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	14.29	2.58	14.29	FM Purchase Order	DBP_BATCH	04:12:27	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	14.50	0.00	0.00	0.00	0.00	-0.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	14.29	1231073453	0.00	F
ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	"9,565.42"	23/11/2025	D22 B02	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	"8,106.28"	"1,459.14"	"8,106.28"	FM Purchase Order	DBP_BATCH	04:12:27	340	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%	10:23:06		0		0.000	15:53:01		Vector	84818090	0		0	ARC Parcel Service Pvt Ltd	"8,106.28"	1231073453	0.00	F
ID353616	NEEDLE BUSH 16X22X12	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	116.74	23/11/2025	E17 B08	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	98.94	17.80	98.94	FM Purchase Order	DBP_BATCH	04:12:27	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	84824000	0		0	ARC Parcel Service Pvt Ltd	98.94	1231073453	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	2.000	3794	"1,000.52"	23/11/2025	B24 TOP	2.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	2.000	847.90	152.62	847.90	FM Purchase Order	DBP_BATCH	04:12:27	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	847.90	1231073453	0.00	F
ID361528	GASKET TURBOCHARGER	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	67.50	23/11/2025	G02 B1	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	57.20	10.30	57.20	FM Purchase Order	DBP_BATCH	04:12:27	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	58.02	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	57.20	1231073453	0.00	F
ID364878	GASKET_7.5''	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	2.000	3794	"1,073.89"	23/11/2025	B24 TOP	2.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	2.000	910.07	163.82	910.07	FM Purchase Order	DBP_BATCH	04:12:27	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	910.07	1231073453	0.00	F
ID381695	395 CLUTCH COVER DIA 395	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	"10,515.06"	23/11/2025	I 10 FRONT	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	"8,911.06"	"1,604.00"	"8,911.06"	FM Purchase Order	DBP_BATCH	04:12:27	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,335.00"	0.00	"9,039.05"	0.00	0.00	0.00	0.00	"9,039.05"	0.00	0.00	0.00	0.00	-127.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"8,911.04"	1231073453	0.00	F
ID381696	CLUTCH DISC DIA 430	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	"11,583.04"	23/11/2025	I07	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	"9,816.14"	"1,766.90"	"9,816.14"	FM Purchase Order	DBP_BATCH	04:12:27	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,791.00"	0.00	"9,957.13"	0.00	0.00	0.00	0.00	"9,957.13"	0.00	0.00	0.00	0.00	-140.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"9,816.13"	1231073453	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	2.000	3794	662.79	23/11/2025	D30 B3	2.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	2.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:12:27	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	561.69	1231073453	0.00	F
IE311691	BULB-HALOGEN UNSEALED-H1-24V	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	128.37	23/11/2025	D30 B4	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	108.79	19.58	108.79	FM Purchase Order	DBP_BATCH	04:12:27	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	110.35	0.00	0.00	0.00	0.00	110.35	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	108.79	1231073453	0.00	F
IE323751	ACCELERATOR PEDAL MODULE	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	"1,788.33"	23/11/2025	C11 B4	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	"1,515.53"	272.80	"1,515.53"	FM Purchase Order	DBP_BATCH	04:12:27	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"1,537.30"	0.00	0.00	0.00	0.00	-21.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,515.53"	1231073453	0.00	F
IE332172	UCS ASSEMBLY	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	2.000	3794	"11,711.40"	23/11/2025	G06 B1	2.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	2.000	"9,924.92"	"1,786.48"	"9,924.92"	FM Purchase Order	DBP_BATCH	04:12:27	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"10,067.48"	0.00	0.00	0.00	0.00	-142.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"9,924.90"	1231073453	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	45.20	23/11/2025	B32 B3	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	38.30	6.90	38.30	FM Purchase Order	DBP_BATCH	04:12:27	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	38.30	1231073453	0.00	F
ME013384	OIL SEAL FRONT	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	1.000	3794	357.77	23/11/2025	B31 B3	1.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:12:27	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	303.19	1231073453	0.00	F
MF472141	"PIN, SPLIT (8X80)"	KA2611071579	23/11/2025	7071952244		5130807059	ZFMO	VE1153	30.000	3794	790.81	23/11/2025	B25 B8	30.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	30.000	670.17	120.64	670.17	FM Purchase Order	DBP_BATCH	04:12:27	560	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%	10:23:06		0		0.000	15:53:01		Vector	73182400	0		0	ARC Parcel Service Pvt Ltd	670.20	1231073453	0.00	F
IA203349	"SHIM,KING PIN 0.20MM THK"	KA2611071579	23/11/2025	7071952405		5130807110	ZFMO	VE1153	10.000	3794	132.03	23/11/2025	B17 B2	10.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	10.000	111.89	20.14	111.89	FM Purchase Order	DBP_BATCH	04:18:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	113.50	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	111.89	1231073453	0.00	F
ID329244	VALVE STEM SEAL	KA2611071579	23/11/2025	7071952405		5130807110	ZFMO	VE1153	10.000	3794	602.59	23/11/2025	C26 B8	10.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:18:27	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	84822011	0		0	ARC Parcel Service Pvt Ltd	510.64	1231073453	0.00	F
MW029715	"PIN LOCK,FRONT AXLE"	KA2611071579	23/11/2025	7071952405		5130807110	ZFMO	VE1153	2.000	3794	222.99	23/11/2025	B17 B12	2.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	2.000	188.97	34.02	188.97	FM Purchase Order	DBP_BATCH	04:18:27	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	191.68	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	188.98	1231073453	0.00	F
IB002330	WC KIT FR LH / FR RH	KA2611071579	22/11/2025	8040319879		5130806886	ZEOR	VE1153	12.000	3794	813.42	23/11/2025	CTR04 B1	12.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	12.000	689.34	124.08	689.34	EOR Order	SPD379413	18:52:30	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	699.24	0.00	0.00	0.00	0.00	-9.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01			40169390	0		0	ARC Parcel Service Pvt Ltd	689.35	1231073453	0.00	
IA226558	DIA 31.75 REAR MINOR KIT (LCV)	KA2611071579	22/11/2025	8040319879		5130806886	ZEOR	VE1153	12.000	3794	"1,536.52"	23/11/2025	CTR04 B2	12.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	12.000	"1,302.14"	234.38	"1,302.14"	EOR Order	SPD379413	18:52:30	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,320.84"	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01			40169390	0		0	ARC Parcel Service Pvt Ltd	"1,302.11"	1231073453	0.00	
ID332761	THRUST WASHER KIT	KA2611071579	22/11/2025	8040319879		5130806886	ZEOR	VE1153	10.000	3794	"8,247.39"	23/11/2025	A13 B05	3.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	3.000	"6,989.31"	"1,258.08"	"2,096.79"	EOR Order	SPD379413	18:52:30	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	"7,089.70"	0.00	0.00	0.00	0.00	-100.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01			73181600	0		0	ARC Parcel Service Pvt Ltd	"2,096.78"	1231073453	0.00	
IB002352	WC KIT RR LH / RR RH	KA2611071579	22/11/2025	8040319879		5130806886	ZEOR	VE1153	12.000	3794	"1,400.97"	23/11/2025	CTR06 B2	12.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	12.000	"1,187.27"	213.70	"1,187.27"	EOR Order	SPD379413	18:52:30	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	"1,204.32"	0.00	0.00	0.00	0.00	-17.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01			40169390	0		0	ARC Parcel Service Pvt Ltd	"1,187.22"	1231073453	0.00	
ID310089	TENSIONER ASSY	KA2611071579	22/11/2025	8040319879		5130806886	ZEOR	VE1153	2.000	3794	"4,333.65"	23/11/2025	E15 B1	2.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	2.000	"3,672.59"	661.06	"3,672.59"	EOR Order	SPD379413	18:52:30	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,954.00"	0.00	"1,862.67"	0.00	0.00	0.00	0.00	"3,725.34"	0.00	0.00	0.00	0.00	-52.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01			87089900	0		0	ARC Parcel Service Pvt Ltd	"3,672.57"	1231073453	0.00	
ID309848	POLY V BELT	KA2611071579	22/11/2025	8040319879		5130806886	ZEOR	VE1153	6.000	3794	"2,553.26"	23/11/2025	A09 B1	6.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	6.000	"2,163.78"	389.48	"2,163.78"	EOR Order	SPD379413	18:52:30	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	"2,194.86"	0.00	0.00	0.00	0.00	-31.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01			40103590	0		0	ARC Parcel Service Pvt Ltd	"2,163.80"	1231073453	0.00	F
ID307676	POLY V BELT	KA2611071579	22/11/2025	8040319879		5130806886	ZEOR	VE1153	6.000	3794	"2,191.78"	23/11/2025	A09 B2	6.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	6.000	"1,857.44"	334.34	"1,857.44"	EOR Order	SPD379413	18:52:30	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	"1,884.12"	0.00	0.00	0.00	0.00	-26.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01			40101290	0		0	ARC Parcel Service Pvt Ltd	"1,857.42"	1231073453	0.00	
ID329460	RUBBER DAMPER ASSY.	KA2611071579	22/11/2025	8040319879		5130806886	ZEOR	VE1153	2.000	3794	"8,052.60"	23/11/2025	C23 B3	2.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	2.000	"6,824.24"	"1,228.36"	"6,824.24"	EOR Order	SPD379413	18:52:30	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,489.00"	0.00	"3,461.13"	0.00	0.00	0.00	0.00	"6,922.26"	0.00	0.00	0.00	0.00	-98.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01			87089900	0		0	ARC Parcel Service Pvt Ltd	"6,824.23"	1231073453	0.00	
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611071579	22/11/2025	8040319879		5130806886	ZEOR	VE1153	5.000	3794	"2,090.08"	23/11/2025	H07 B3	5.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	5.000	"1,771.26"	318.82	"1,771.26"	EOR Order	SPD379413	18:52:30	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	"1,796.70"	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01			40169340	0		0	ARC Parcel Service Pvt Ltd	"1,771.26"	1231073453	0.00	F
IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	KA2611071579	22/11/2025	8040319879		5130806886	ZEOR	VE1153	5.000	3794	433.09	23/11/2025	B29 B5	5.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	5.000	367.03	66.06	367.03	EOR Order	SPD379413	18:52:30	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	372.30	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01			40169330	0		0	ARC Parcel Service Pvt Ltd	367.02	1231073453	0.00	
IB002864	OIL SEAL STEERING GEAR SHAFT	KA2611071579	22/11/2025	8040319879		5130806886	ZEOR	VE1153	5.000	3794	470.72	23/11/2025	B29 B5	5.000	KA2611071579	25/11/2025	3794504190	09:34:26	25/11/2025	0185068387	5.000	398.92	71.80	398.92	EOR Order	SPD379413	18:52:30	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	404.65	0.00	0.00	0.00	0.00	-5.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	15:53:01			40169330	0		0	ARC Parcel Service Pvt Ltd	398.93	1231073453	0.00	
ID334207	"ID334207, SEALING RING"	MP2621743703	22/11/2025	7071951925	7071951924	1280445208	ZROP	VE1000	2.000	3794	"2,546.00"	22/11/2025	F03 B1	2.000	MP2621743703	25/11/2025	3794504194	13:43:33	25/11/2025	0185067147	2.000	"2,157.63"	388.37	"2,157.63"	Pro Vehicle Off Road	RFC_XIP	18:38:23	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,654.00"	0.00	"1,042.94"	0.00	0.00	0.00	0.00	"2,085.88"	0.00	0.00	0.00	0.00	-30.99	0.00	0.00	102.74	0.00	5C	IGST Input 18%	13:44:41	0010512155	10	22/11/2025	2.000	22:47:54		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	"2,157.63"	1231072359	0.00	F
ST000099	PS Reservoir cap Removing Tool	MP2621737551	04/11/2025	8040312417	8040312416	1211129417	ZEOR	VE1000	1.000	3794	"1,907.60"	20/11/2025		1.000	MP2621737551	25/11/2025	3794504195	14:58:24	25/11/2025	0185055678	1.000	"1,616.61"	290.99	"1,616.61"	EOR Order	RFC_XIP	18:30:09	70	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,639.83"	0.00	0.00	0.00	0.00	"1,639.83"	0.00	0.00	0.00	0.00	-23.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:48		0		0.000	03:20:03		Manual	82060010	0		0	Delhivery Ltd	"1,617.01"	1231057764	0.00	
ID630086	ASSY SIDE SUPPORT TUBE	MP2621737717	19/11/2025	7061895111		1212759998	ZMSO	VE1000	1.000	3794	"1,643.09"	20/11/2025	UPA04	1.000	MP2621737717	25/11/2025	3794504196	14:56:30	25/11/2025	0185055841	1.000	"1,392.45"	250.64	"1,392.45"	Monthly Stock Order	VHEMBROM1	13:08:07	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,240.00"	0.00	"1,412.45"	0.00	0.00	0.00	0.00	"1,412.45"	0.00	0.00	0.00	0.00	-20.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:06:44		0		0.000	04:45:46			87089900	0		0	Delhivery Ltd	"1,392.38"	1231056829	0.00	
IC557341	CROSS MEMBER ASSEMBLY	MP2621737717	19/11/2025	7061895111		1212759998	ZMSO	VE1000	1.000	3794	"3,762.15"	20/11/2025	UPC05	1.000	MP2621737717	25/11/2025	3794504196	14:56:30	25/11/2025	0185055841	1.000	"3,188.26"	573.89	"3,188.26"	Monthly Stock Order	VHEMBROM1	13:08:07	30	VE Commercial Vehicles Ltd.	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	5C	IGST Input 18%	15:06:44		0		0.000	04:45:46		Manual	87089900	0		0	Delhivery Ltd	"3,188.09"	1231056829	0.00	
IA461221	WHEEL RIM	MP2621738388	17/11/2025	7061892986		1212758616	ZMSO	VE1000	1.000	3794	"10,284.71"	20/11/2025		1.000	MP2621738388	25/11/2025	3794504197	14:57:20	25/11/2025	0185056473	1.000	"8,715.86"	"1,568.85"	"8,715.86"	Monthly Stock Order	VHEMBROM1	14:40:30	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"14,021.00"	0.00	"8,841.05"	0.00	0.00	0.00	0.00	"8,841.05"	0.00	0.00	0.00	0.00	-125.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:08:41		0		0.000	06:55:13			87089900	0		0	Delhivery Ltd	"8,716.14"	1231054786	0.00	
IC302969	M14 SPRING WASHER	MP2621735339	18/11/2025	7061894117		1212759419	ZMSO	VE1000	2.000	3794	13.22	19/11/2025		2.000	MP2621735339	25/11/2025	3794504198	14:59:52	25/11/2025	0185051531	2.000	11.20	2.02	11.20	Monthly Stock Order	VHEMBROM1	11:42:26	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	11.36	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:42		0		0.000	03:53:32			87089900	0		0	Delhivery Ltd	11.19	1231051656	0.00	
IC302968	M10 SPRING WASHER	MP2621735339	18/11/2025	7061894117		1212759419	ZMSO	VE1000	2.000	3794	5.86	19/11/2025		2.000	MP2621735339	25/11/2025	3794504198	14:59:52	25/11/2025	0185051531	2.000	4.97	0.89	4.97	Monthly Stock Order	VHEMBROM1	11:42:26	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	4.00	0.00	2.52	0.00	0.00	0.00	0.00	5.04	0.00	0.00	0.00	0.00	-0.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:42		0		0.000	03:53:32			87089900	0		0	Delhivery Ltd	4.97	1231051656	0.00	
IC302950	M14x1.5x45MM HEX BOLT	MP2621735339	18/11/2025	7061894117		1212759419	ZMSO	VE1000	2.000	3794	105.44	19/11/2025	D34 B02	2.000	MP2621735339	25/11/2025	3794504198	14:59:52	25/11/2025	0185051531	2.000	89.36	16.08	89.36	Monthly Stock Order	VHEMBROM1	11:42:26	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:42		0		0.000	03:53:32			73181500	0		0	Delhivery Ltd	89.36	1231051656	0.00	
IC558581	HANGER LINK BRACKET	MP2621735339	18/11/2025	7061894117		1212759419	ZMSO	VE1000	1.000	3794	"8,107.61"	19/11/2025	F12	1.000	MP2621735339	25/11/2025	3794504198	14:59:52	25/11/2025	0185051531	1.000	"6,870.86"	"1,236.75"	"6,870.86"	Monthly Stock Order	VHEMBROM1	11:42:26	60	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"11,053.00"	0.00	"6,969.55"	0.00	0.00	0.00	0.00	"6,969.55"	0.00	0.00	0.00	0.00	-98.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:42		0		0.000	03:53:32			87089900	0		0	Delhivery Ltd	"6,870.80"	1231051656	0.00	
IC566970	SPLIT BUSH	MP2621735339	18/11/2025	7061894117		1212759419	ZMSO	VE1000	1.000	3794	597.82	19/11/2025	F11 B02	1.000	MP2621735339	25/11/2025	3794504198	14:59:52	25/11/2025	0185051531	1.000	506.63	91.19	506.63	Monthly Stock Order	VHEMBROM1	11:42:26	70	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	815.00	0.00	513.91	0.00	0.00	0.00	0.00	513.91	0.00	0.00	0.00	0.00	-7.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:42		0		0.000	03:53:32			87089900	0		0	Delhivery Ltd	506.63	1231051656	0.00	
IC513763	SHOCK WASHER MS ORD 16MM	MP2621735339	18/11/2025	7061894117		1212759419	ZMSO	VE1000	3.000	3794	160.63	19/11/2025	B29 B07	3.000	MP2621735339	25/11/2025	3794504198	14:59:52	25/11/2025	0185051531	3.000	136.13	24.50	136.13	Monthly Stock Order	VHEMBROM1	11:42:26	80	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	73.00	0.00	46.03	0.00	0.00	0.00	0.00	138.09	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:42		0		0.000	03:53:32		Manual	87089900	0		0	Delhivery Ltd	136.13	1231051656	0.00	
IC523828	CONNECTING ROD ASSY	MP2621735339	18/11/2025	7061894117		1212759419	ZMSO	VE1000	1.000	3794	401.98	19/11/2025	B07 B01	1.000	MP2621735339	25/11/2025	3794504198	14:59:52	25/11/2025	0185051531	1.000	340.66	61.32	340.66	Monthly Stock Order	VHEMBROM1	11:42:26	90	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	548.00	0.00	345.55	0.00	0.00	0.00	0.00	345.55	0.00	0.00	0.00	0.00	-4.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:42		0		0.000	03:53:32			87089900	0		0	Delhivery Ltd	340.66	1231051656	0.00	
IC523846	SPHERILASTIC BUSH 125CRS	MP2621735339	18/11/2025	7061894117		1212759419	ZMSO	VE1000	1.000	3794	"2,826.25"	19/11/2025	G22 B2	1.000	MP2621735339	25/11/2025	3794504198	14:59:52	25/11/2025	0185051531	1.000	"2,395.13"	431.12	"2,395.13"	Monthly Stock Order	VHEMBROM1	11:42:26	100	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,853.00"	0.00	"2,429.53"	0.00	0.00	0.00	0.00	"2,429.53"	0.00	0.00	0.00	0.00	-34.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:42		0		0.000	03:53:32			87089900	0		0	Delhivery Ltd	"2,395.12"	1231051656	0.00	
IA459461	DRAGLINK	MP2621735339	18/11/2025	7061894117		1212759419	ZMSO	VE1000	1.000	3794	"5,406.06"	19/11/2025		1.000	MP2621735339	25/11/2025	3794504198	14:59:52	25/11/2025	0185051531	1.000	"4,581.41"	824.65	"4,581.41"	Monthly Stock Order	VHEMBROM1	11:42:26	110	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:42		0		0.000	03:53:32			87089900	0		0	Delhivery Ltd	"4,581.38"	1231051656	0.00	
IC555578	LEVELLING VALVE ASSY	MP2621735339	18/11/2025	7061894117		1212759419	ZMSO	VE1000	1.000	3794	"4,794.29"	19/11/2025	B07 B02	1.000	MP2621735339	25/11/2025	3794504198	14:59:52	25/11/2025	0185051531	1.000	"4,062.96"	731.33	"4,062.96"	Monthly Stock Order	VHEMBROM1	11:42:26	120	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,536.00"	0.00	"4,121.32"	0.00	0.00	0.00	0.00	"4,121.32"	0.00	0.00	0.00	0.00	-58.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:42		0		0.000	03:53:32			87089900	0		0	Delhivery Ltd	"4,062.94"	1231051656	0.00	
IC552053	SHOCK ABSORBER ASSY	MP2621735339	18/11/2025	7061894117		1212759419	ZMSO	VE1000	1.000	3794	"3,850.98"	19/11/2025	C24	1.000	MP2621735339	25/11/2025	3794504198	14:59:52	25/11/2025	0185051531	1.000	"3,263.54"	587.44	"3,263.54"	Monthly Stock Order	VHEMBROM1	11:42:26	130	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,250.00"	0.00	"3,310.42"	0.00	0.00	0.00	0.00	"3,310.42"	0.00	0.00	0.00	0.00	-46.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:42		0		0.000	03:53:32		Manual	87089900	0		0	Delhivery Ltd	"3,263.52"	1231051656	0.00	
ID373488	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	MP2621738199	19/11/2025	7061895111		1212759998	ZMSO	VE1000	1.000	3794	"14,162.83"	20/11/2025	D02	1.000	MP2621738199	25/11/2025	3794504199	15:00:27	25/11/2025	0185056283	1.000	"12,002.40"	"2,160.43"	"12,002.40"	Monthly Stock Order	VHEMBROM1	13:08:07	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"19,308.00"	0.00	"12,174.80"	0.00	0.00	0.00	0.00	"12,174.80"	0.00	0.00	0.00	0.00	-172.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:13		0		0.000	06:41:09			87089900	0		0	Delhivery Ltd	"12,002.57"	1231056895	0.00	
ID309691	Flywheel Bolt	KA2611072275	25/11/2025	7071956859		5130808260	ZROP	VE1153	10.000	3794	"1,224.98"	25/11/2025	D05 B2	10.000	KA2611072275	26/11/2025	3794504202	09:15:23	26/11/2025	0185075369	10.000	"1,038.12"	186.86	"1,038.13"	Pro Vehicle Off Road	SPD379412	18:02:53	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	"1,003.60"	0.00	0.00	0.00	0.00	-14.91	0.00	0.00	49.43	0.00	4C	CGST & SGST Input 18%	09:20:51	0010512640	20	25/11/2025	10.000	20:28:20		Manual	73181500	0		0	ARC Parcel Service Pvt Ltd	"1,037.66"	1231082170	0.00	
ID200377	"ID200377,WASHER 4th&5th SNCRO"	KA2611072275	25/11/2025	7071956859		5130808260	ZROP	VE1153	5.000	3794	88.49	25/11/2025	A18 B7	5.000	KA2611072275	26/11/2025	3794504202	09:15:23	26/11/2025	0185075369	5.000	74.99	13.50	74.99	Pro Vehicle Off Road	SPD379412	18:02:53	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	72.50	0.00	0.00	0.00	0.00	-1.08	0.00	0.00	3.57	0.00	4C	CGST & SGST Input 18%	09:20:51	0010512640	30	25/11/2025	5.000	20:28:20			87089900	0		0	ARC Parcel Service Pvt Ltd	74.98	1231082170	0.00	F
ID370839	3RD GEAR MAINSHAFT	KA2611072279	25/11/2025	7071956830		5130808251	ZROP	VE1153	1.000	3794	"2,709.95"	25/11/2025		1.000	KA2611072279	26/11/2025	3794504203	09:17:24	26/11/2025	0185075381	1.000	"2,296.57"	413.38	"2,296.57"	Pro Vehicle Off Road	SPD379412	17:58:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,220.20"	0.00	0.00	0.00	0.00	"2,220.20"	0.00	0.00	0.00	0.00	-32.99	0.00	0.00	109.36	0.00	4C	CGST & SGST Input 18%	10:01:57	0010512598	10	25/11/2025	1.000	20:30:59		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,296.57"	1231082135	0.00	
ID370843	7TH GCS	KA2611072279	25/11/2025	7071956830		5130808251	ZROP	VE1153	1.000	3794	"3,540.40"	25/11/2025	B15 B4	1.000	KA2611072279	26/11/2025	3794504203	09:17:24	26/11/2025	0185075381	1.000	"3,000.34"	540.06	"3,000.34"	Pro Vehicle Off Road	SPD379412	17:58:47	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,600.00"	0.00	"2,900.57"	0.00	0.00	0.00	0.00	"2,900.57"	0.00	0.00	0.00	0.00	-43.10	0.00	0.00	142.87	0.00	4C	CGST & SGST Input 18%	10:01:57	0010512598	20	25/11/2025	1.000	20:30:59			87089900	0		0	ARC Parcel Service Pvt Ltd	"3,000.35"	1231082135	0.00	
ID370829	"Bearing sleeve, 2nd GMS"	KA2611072279	25/11/2025	7071956830		5130808251	ZROP	VE1153	1.000	3794	563.39	25/11/2025		1.000	KA2611072279	26/11/2025	3794504203	09:17:24	26/11/2025	0185075381	1.000	477.45	85.94	477.45	Pro Vehicle Off Road	SPD379412	17:58:47	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	-6.86	0.00	0.00	22.74	0.00	4C	CGST & SGST Input 18%	10:01:57	0010512598	30	25/11/2025	1.000	20:30:59			87089900	0		0	ARC Parcel Service Pvt Ltd	477.45	1231082135	0.00	
ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	KA2611072279	25/11/2025	7071956830		5130808251	ZROP	VE1153	1.000	3794	287.10	25/11/2025	B14 B5	1.000	KA2611072279	26/11/2025	3794504203	09:17:24	26/11/2025	0185075381	1.000	243.30	43.80	243.30	Pro Vehicle Off Road	SPD379412	17:58:47	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	373.00	0.00	235.20	0.00	0.00	0.00	0.00	235.20	0.00	0.00	0.00	0.00	-3.49	0.00	0.00	11.59	0.00	4C	CGST & SGST Input 18%	10:01:57	0010512598	40	25/11/2025	1.000	20:30:59			87089900	0		0	ARC Parcel Service Pvt Ltd	243.30	1231082135	0.00	F
IE453137	EATS W/H E474 BUS	KA2611072279	25/11/2025	7071956830		5130808251	ZROP	VE1153	1.000	3794	"12,766.99"	25/11/2025	G23	1.000	KA2611072279	26/11/2025	3794504203	09:17:24	26/11/2025	0185075381	1.000	"10,819.49"	"1,947.50"	"10,819.49"	Pro Vehicle Off Road	SPD379412	17:58:47	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,155.00"	0.00	"10,459.68"	0.00	0.00	0.00	0.00	"10,459.68"	0.00	0.00	0.00	0.00	-155.40	0.00	0.00	515.21	0.00	4C	CGST & SGST Input 18%	10:01:57	0010512598	50	25/11/2025	1.000	20:30:59			85443000	0		0	ARC Parcel Service Pvt Ltd	"10,819.50"	1231082135	0.00	
ID348623	INTERCOOLER ASSY	KA2611072279	25/11/2025	7071956830		5130808251	ZROP	VE1153	1.000	3794	"12,352.16"	25/11/2025	H FLOOR	1.000	KA2611072279	26/11/2025	3794504203	09:17:24	26/11/2025	0185075381	1.000	"10,467.94"	"1,884.22"	"10,467.94"	Pro Vehicle Off Road	SPD379412	17:58:47	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,049.00"	0.00	"10,119.82"	0.00	0.00	0.00	0.00	"10,119.82"	0.00	0.00	0.00	0.00	-150.35	0.00	0.00	498.47	0.00	4C	CGST & SGST Input 18%	10:01:57	0010512598	60	25/11/2025	1.000	20:30:59			87089900	0		0	ARC Parcel Service Pvt Ltd	"10,467.95"	1231082135	0.00	
ID350913	CENTRE BEARING KIT 1550	KA2611072279	25/11/2025	7071956830		5130808251	ZROP	VE1153	1.000	3794	"2,546.80"	25/11/2025	A23	1.000	KA2611072279	26/11/2025	3794504203	09:17:24	26/11/2025	0185075381	1.000	"2,158.30"	388.50	"2,158.30"	Pro Vehicle Off Road	SPD379412	17:58:47	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,309.00"	0.00	"2,086.52"	0.00	0.00	0.00	0.00	"2,086.52"	0.00	0.00	0.00	0.00	-31.00	0.00	0.00	102.78	0.00	4C	CGST & SGST Input 18%	10:01:57	0010512598	80	25/11/2025	1.000	20:30:59			87089900	0		0	ARC Parcel Service Pvt Ltd	"2,158.30"	1231082135	0.00	
IA230801	HUB REAR (MCV)	KA2611072279	25/11/2025	7071956830		5130808251	ZROP	VE1153	1.000	3794	"4,941.17"	25/11/2025	I08	1.000	KA2611072279	26/11/2025	3794504203	09:17:24	26/11/2025	0185075381	1.000	"4,187.43"	753.74	"4,187.43"	Pro Vehicle Off Road	SPD379412	17:58:47	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,420.00"	0.00	"4,048.18"	0.00	0.00	0.00	0.00	"4,048.18"	0.00	0.00	0.00	0.00	-60.15	0.00	0.00	199.40	0.00	4C	CGST & SGST Input 18%	10:01:57	0010512598	90	25/11/2025	1.000	20:30:59			87081090	0		0	ARC Parcel Service Pvt Ltd	"4,187.44"	1231082135	0.00	
ID616983	ASSY PRESSURE LINE	KA2611072281	25/11/2025	7071957041		5130808289	ZROP	VE1153	1.000	3794	806.09	25/11/2025	G15 B1	1.000	KA2611072281	26/11/2025	3794504204	09:14:42	26/11/2025	0185075384	1.000	683.13	122.96	683.13	Pro Vehicle Off Road	SPD379412	19:14:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	32.53	0.00	4C	CGST & SGST Input 18%	10:06:36	0010512637	10	25/11/2025	1.000	20:31:38		Manual	39173100	0		0	ARC Parcel Service Pvt Ltd	683.04	1231082677	0.00	
IC335118	LINNING KIT (STANDARD SIZE)	KA2611072306	25/11/2025	7071956942		5130808276	ZROP	VE1153	2.000	3794	"7,894.90"	25/11/2025	D16	1.000	KA2611072306	26/11/2025	3794504205	09:14:57	26/11/2025	0185075453	1.000	"6,690.60"	"1,204.30"	"3,345.30"	Pro Vehicle Off Road	SPD379412	18:31:23	10	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	"6,468.10"	0.00	0.00	0.00	0.00	-96.10	0.00	0.00	318.60	0.00	4C	CGST & SGST Input 18%	10:07:55	0010512645	10	25/11/2025	2.000	20:46:46		Manual	68138100	0		0	ARC Parcel Service Pvt Ltd	"3,344.84"	1231082241	0.00	
IU320623	SIDEPASTEDGLASSAC-WINDOW	KA2611072232	25/11/2025	7071956242		5130808068	ZACC	VE1153	1.000	3794	"7,806.73"	25/11/2025		1.000	KA2611072232	26/11/2025	3794504206	10:09:45	26/11/2025	0185075187	1.000	"6,615.87"	"1,190.86"	"6,615.87"	Accident Order	SPD379412	14:41:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,365.00"	0.00	"6,710.90"	0.00	0.00	0.00	0.00	"6,710.90"	0.00	0.00	0.00	0.00	-95.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:14	3000638701	10	25/11/2025	1.000	19:52:15		Manual	70071100	0		0	ARC Parcel Service Pvt Ltd	"6,616.14"	1231080894	0.00	
ID379473	OH GASKET KIT E494	KA2611072290	25/11/2025	7071956830		5130808251	ZROP	VE1153	1.000	3794	"11,348.54"	25/11/2025	UPF1 TOP	1.000	KA2611072290	26/11/2025	3794504207	09:17:04	26/11/2025	0185075400	1.000	"9,617.40"	"1,731.14"	"9,617.40"	Pro Vehicle Off Road	SPD379412	17:58:47	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,745.00"	0.00	"9,297.57"	0.00	0.00	0.00	0.00	"9,297.57"	0.00	0.00	0.00	0.00	-138.14	0.00	0.00	457.97	0.00	4C	CGST & SGST Input 18%	10:11:12	0010512598	70	25/11/2025	1.000	20:36:42		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"9,617.86"	1231082136	0.00	
IC307903	T\\M HANGER ASSY MD VE1100 PREMIUM	KA2611072085	25/11/2025	7071956066		5130808033	ZACC	VE1153	1.000	3794	807.61	25/11/2025	F17 B2	1.000	KA2611072085	26/11/2025	3794504208	09:17:42	26/11/2025	0185074326	1.000	684.41	123.20	684.41	Accident Order	SPD379412	12:42:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,101.00"	0.00	694.24	0.00	0.00	0.00	0.00	694.24	0.00	0.00	0.00	0.00	-9.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:55	3000638603	10	25/11/2025	1.000	17:05:40		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	684.80	1231080594	0.00	
IA306724	PLATE-KICKING	KA2611072144	25/11/2025	7061899608		5130807754	ZMSO	VE1153	1.000	3794	206.12	25/11/2025	C29 TOP	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	174.68	31.44	174.68	Monthly Stock Order	DBP_BATCH	03:45:48	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	281.00	0.00	177.19	0.00	0.00	0.00	0.00	177.19	0.00	0.00	0.00	0.00	-2.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	174.68	1231080123	0.00	
IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	KA2611072144	25/11/2025	7061899608		5130807754	ZMSO	VE1153	1.000	3794	"6,910.51"	25/11/2025	UPE3	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"5,856.37"	"1,054.14"	"5,856.37"	Monthly Stock Order	DBP_BATCH	03:45:48	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,421.00"	0.00	"5,940.49"	0.00	0.00	0.00	0.00	"5,940.49"	0.00	0.00	0.00	0.00	-84.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87082900	0		0	ARC Parcel Service Pvt Ltd	"5,856.37"	1231080123	0.00	
IC302968	M10 SPRING WASHER	KA2611072144	25/11/2025	7061899608		5130807754	ZMSO	VE1153	1.000	3794	2.92	25/11/2025		1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	2.48	0.44	2.48	Monthly Stock Order	DBP_BATCH	03:45:48	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	4.00	0.00	2.52	0.00	0.00	0.00	0.00	2.52	0.00	0.00	0.00	0.00	-0.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	2.48	1231080123	0.00	
ID362153	ASSY RADIATOR CUSHION MTG.	KA2611072144	25/11/2025	7061899608		5130807754	ZMSO	VE1153	1.000	3794	500.27	25/11/2025	G04 B1	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	423.95	76.32	423.95	Monthly Stock Order	DBP_BATCH	03:45:48	570	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	-6.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	423.95	1231080123	0.00	
ID374002	ASSY CLUTCH RELEASE FORK ARM	KA2611072144	25/11/2025	7061899608		5130807754	ZMSO	VE1153	1.000	3794	"1,315.20"	25/11/2025	C11 B2	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"1,114.58"	200.62	"1,114.58"	Monthly Stock Order	DBP_BATCH	03:45:48	600	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,114.58"	1231080123	0.00	
IF300852	SCREW	KA2611072144	25/11/2025	7061899608		5130807754	ZMSO	VE1153	30.000	3794	113.06	25/11/2025	B30 B8	30.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	30.000	95.82	17.24	95.82	Monthly Stock Order	DBP_BATCH	03:45:48	700	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	95.74	1231080123	0.00	
IA000568	2.1 SLPR MOULDED HEADLINER	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"4,283.77"	25/11/2025	UPSTAIR	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"3,630.31"	653.46	"3,630.31"	Monthly Stock Order	DBP_BATCH	03:47:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,840.00"	0.00	"3,682.45"	0.00	0.00	0.00	0.00	"3,682.45"	0.00	0.00	0.00	0.00	-52.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,630.31"	1231080123	0.00	
IA207650	BRAKE DRUM FRONT (HCV)	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"9,111.82"	25/11/2025	I04	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"7,721.88"	"1,389.94"	"7,721.88"	Monthly Stock Order	DBP_BATCH	03:47:09	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,422.00"	0.00	"7,832.79"	0.00	0.00	0.00	0.00	"7,832.79"	0.00	0.00	0.00	0.00	-110.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"7,721.87"	1231080123	0.00	
IA207664	BRAKE DRUM REAR (HCV)	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"8,905.70"	25/11/2025	I04	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"7,547.20"	"1,358.50"	"7,547.20"	Monthly Stock Order	DBP_BATCH	03:47:09	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,141.00"	0.00	"7,655.60"	0.00	0.00	0.00	0.00	"7,655.60"	0.00	0.00	0.00	0.00	-108.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"7,547.20"	1231080123	0.00	
IA305757PR	REINF ASSY FR.PANEL UPR PRIMERED	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"2,944.35"	25/11/2025	UPG3	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"2,495.21"	449.14	"2,495.21"	Monthly Stock Order	DBP_BATCH	03:47:09	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,014.00"	0.00	"2,531.05"	0.00	0.00	0.00	0.00	"2,531.05"	0.00	0.00	0.00	0.00	-35.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,495.22"	1231080123	0.00	
IA306027	"ASSY-INST,LWR"	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	2.000	3794	"5,794.82"	25/11/2025	E21TOP	2.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	2.000	"4,910.86"	883.96	"4,910.86"	Monthly Stock Order	DBP_BATCH	03:47:09	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,950.00"	0.00	"2,490.70"	0.00	0.00	0.00	0.00	"4,981.40"	0.00	0.00	0.00	0.00	-70.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87082900	0		0	ARC Parcel Service Pvt Ltd	"4,910.87"	1231080123	0.00	
IA306031	SUSP ASSY-INST	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	2.000	3794	"1,351.15"	25/11/2025	H FLOOR	2.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	2.000	"1,145.05"	206.10	"1,145.05"	Monthly Stock Order	DBP_BATCH	03:47:09	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	921.00	0.00	580.75	0.00	0.00	0.00	0.00	"1,161.50"	0.00	0.00	0.00	0.00	-16.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,145.04"	1231080123	0.00	
IA306032	PANEL-INST STAY	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	165.05	25/11/2025	C19 B1	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	139.87	25.18	139.87	Monthly Stock Order	DBP_BATCH	03:47:09	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	141.88	0.00	0.00	0.00	0.00	141.88	0.00	0.00	0.00	0.00	-2.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	139.87	1231080123	0.00	
IA306035	BRKT - INST	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	2.000	3794	350.61	25/11/2025	C19 B1	2.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	2.000	297.13	53.48	297.13	Monthly Stock Order	DBP_BATCH	03:47:09	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	239.00	0.00	150.70	0.00	0.00	0.00	0.00	301.40	0.00	0.00	0.00	0.00	-4.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	297.13	1231080123	0.00	
IA306036	BRKT_INST_SIDE_ASST	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	57.20	25/11/2025	C19 B1	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	48.48	8.72	48.48	Monthly Stock Order	DBP_BATCH	03:47:09	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	78.00	0.00	49.18	0.00	0.00	0.00	0.00	49.18	0.00	0.00	0.00	0.00	-0.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	48.48	1231080123	0.00	
IA306037	"REINF-INST,UPR"	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	162.13	25/11/2025	C19 B1	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	137.39	24.74	137.39	Monthly Stock Order	DBP_BATCH	03:47:09	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	139.36	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	137.39	1231080123	0.00	
IA306038	"REINF-INST,UPR LH"	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	259.68	25/11/2025	C19 B1	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	220.06	39.62	220.06	Monthly Stock Order	DBP_BATCH	03:47:09	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	354.00	0.00	223.22	0.00	0.00	0.00	0.00	223.22	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	220.06	1231080123	0.00	
IA306055	COVER-HOLE	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	2.000	3794	26.40	25/11/2025	E30 B10	2.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	2.000	22.38	4.02	22.38	Monthly Stock Order	DBP_BATCH	03:47:09	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	22.38	1231080123	0.00	
IA306155	STEERING MOUNTING BRACKET	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"3,465.15"	25/11/2025	UPB5	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"2,936.57"	528.58	"2,936.57"	Monthly Stock Order	DBP_BATCH	03:47:09	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,724.00"	0.00	"2,978.75"	0.00	0.00	0.00	0.00	"2,978.75"	0.00	0.00	0.00	0.00	-42.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"2,936.57"	1231080123	0.00	
IA306207	FOOT REST	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	2.000	3794	228.83	25/11/2025	C19 B2	2.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	2.000	193.93	34.90	193.93	Monthly Stock Order	DBP_BATCH	03:47:09	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	156.00	0.00	98.36	0.00	0.00	0.00	0.00	196.72	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	193.95	1231080123	0.00	
IA306208	"PAD-HEEL,RH"	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	63.82	25/11/2025	C14 B2	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	54.08	9.74	54.08	Monthly Stock Order	DBP_BATCH	03:47:09	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	54.86	0.00	0.00	0.00	0.00	-0.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	54.08	1231080123	0.00	
IA306314	"CONSOLE-ASSY,CT"	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"1,521.32"	25/11/2025	UPC1 TOP	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"1,289.26"	232.06	"1,289.26"	Monthly Stock Order	DBP_BATCH	03:47:09	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,074.00"	0.00	"1,307.78"	0.00	0.00	0.00	0.00	"1,307.78"	0.00	0.00	0.00	0.00	-18.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,289.26"	1231080123	0.00	
IA306321	FIN ASSY-RR - RH	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"2,328.93"	25/11/2025	UPD07	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"1,973.67"	355.26	"1,973.67"	Monthly Stock Order	DBP_BATCH	03:47:09	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,175.00"	0.00	"2,002.02"	0.00	0.00	0.00	0.00	"2,002.02"	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,973.67"	1231080123	0.00	
IA306322	FIN ASSY-RR-LH	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"2,328.93"	25/11/2025	UPD11	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"1,973.67"	355.26	"1,973.67"	Monthly Stock Order	DBP_BATCH	03:47:09	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,175.00"	0.00	"2,002.02"	0.00	0.00	0.00	0.00	"2,002.02"	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,973.67"	1231080123	0.00	
IA306653	SUSP-INST SIDE	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	388.76	25/11/2025	C19 B1	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	329.46	59.30	329.46	Monthly Stock Order	DBP_BATCH	03:47:09	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	334.19	0.00	0.00	0.00	0.00	334.19	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	329.46	1231080123	0.00	
IA306662	PANEL ASSY INST	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"2,248.25"	25/11/2025	UPSTAIR	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"1,905.29"	342.96	"1,905.29"	Monthly Stock Order	DBP_BATCH	03:47:09	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,065.00"	0.00	"1,932.66"	0.00	0.00	0.00	0.00	"1,932.66"	0.00	0.00	0.00	0.00	-27.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87082900	0		0	ARC Parcel Service Pvt Ltd	"1,905.29"	1231080123	0.00	
IA306672	"COVER-INST,LWR  ASSY"	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"1,318.15"	25/11/2025	UPD1	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"1,117.07"	201.08	"1,117.07"	Monthly Stock Order	DBP_BATCH	03:47:09	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,797.00"	0.00	"1,133.11"	0.00	0.00	0.00	0.00	"1,133.11"	0.00	0.00	0.00	0.00	-16.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,117.07"	1231080123	0.00	
IA306724	PLATE-KICKING	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	206.12	25/11/2025	C29 TOP	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	174.68	31.44	174.68	Monthly Stock Order	DBP_BATCH	03:47:09	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	281.00	0.00	177.19	0.00	0.00	0.00	0.00	177.19	0.00	0.00	0.00	0.00	-2.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	174.68	1231080123	0.00	
IA306835	COLUMN COVER UPPER	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	250.14	25/11/2025	C09 TOP	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	211.98	38.16	211.98	Monthly Stock Order	DBP_BATCH	03:47:09	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	341.00	0.00	215.02	0.00	0.00	0.00	0.00	215.02	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	211.98	1231080123	0.00	
IA306836	COLUMN COVER LOWER	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	97.55	25/11/2025	C09 TOP	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	82.67	14.88	82.67	Monthly Stock Order	DBP_BATCH	03:47:09	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	133.00	0.00	83.86	0.00	0.00	0.00	0.00	83.86	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	82.67	1231080123	0.00	
IA306914	SUPT-TILT HINGE RH	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"2,582.74"	25/11/2025	D08	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"2,188.76"	393.98	"2,188.76"	Monthly Stock Order	DBP_BATCH	03:47:09	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,220.20"	0.00	0.00	0.00	0.00	"2,220.20"	0.00	0.00	0.00	0.00	-31.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,188.76"	1231080123	0.00	
IA306915	SUPT-TILT HINGE LH	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"2,633.35"	25/11/2025	D08	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"2,231.65"	401.70	"2,231.65"	Monthly Stock Order	DBP_BATCH	03:47:09	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,590.00"	0.00	"2,263.70"	0.00	0.00	0.00	0.00	"2,263.70"	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,231.65"	1231080123	0.00	
IA306920	"BRKT-TILT HINGE, LH"	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"2,727.95"	25/11/2025	D08	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"2,311.83"	416.12	"2,311.83"	Monthly Stock Order	DBP_BATCH	03:47:09	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,719.00"	0.00	"2,345.04"	0.00	0.00	0.00	0.00	"2,345.04"	0.00	0.00	0.00	0.00	-33.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,311.84"	1231080123	0.00	
IA306921	"BRKT-TILT HINGE, RH"	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	2.000	3794	"5,673.07"	25/11/2025	D08	2.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	2.000	"4,807.69"	865.38	"4,807.69"	Monthly Stock Order	DBP_BATCH	03:47:09	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,867.00"	0.00	"2,438.37"	0.00	0.00	0.00	0.00	"4,876.74"	0.00	0.00	0.00	0.00	-69.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"4,807.69"	1231080123	0.00	
IA306930	ARM-TORSION BAR	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	2.000	3794	"3,941.96"	25/11/2025	F08	2.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	2.000	"3,340.64"	601.32	"3,340.64"	Monthly Stock Order	DBP_BATCH	03:47:09	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,687.00"	0.00	"1,694.31"	0.00	0.00	0.00	0.00	"3,388.62"	0.00	0.00	0.00	0.00	-47.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,340.64"	1231080123	0.00	
IA306933	BUSH-TORSION BAR	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	2.000	3794	67.48	25/11/2025	F11 B1	2.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	2.000	57.18	10.30	57.18	Monthly Stock Order	DBP_BATCH	03:47:09	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	58.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	57.20	1231080123	0.00	
IA306954	LOCK ASSY-CAB REAR MTG	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"2,316.04"	25/11/2025	C16 B1	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"1,962.74"	353.30	"1,962.74"	Monthly Stock Order	DBP_BATCH	03:47:09	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	83012000	0		0	ARC Parcel Service Pvt Ltd	"1,962.74"	1231080123	0.00	
IA306958	ASSY SUB HOOK	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	638.90	25/11/2025	C16 B2	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	541.44	97.46	541.44	Monthly Stock Order	DBP_BATCH	03:47:09	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	871.00	0.00	549.22	0.00	0.00	0.00	0.00	549.22	0.00	0.00	0.00	0.00	-7.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	541.44	1231080123	0.00	
IA306971	ASSY ROD MAIN HOOK	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	364.57	25/11/2025	E09 TOP	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	308.95	55.62	308.95	Monthly Stock Order	DBP_BATCH	03:47:09	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	497.00	0.00	313.39	0.00	0.00	0.00	0.00	313.39	0.00	0.00	0.00	0.00	-4.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	308.95	1231080123	0.00	
IA306973	ROD-SUB HOOK S	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	198.78	25/11/2025	C16 B3	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	168.46	30.32	168.46	Monthly Stock Order	DBP_BATCH	03:47:09	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	271.00	0.00	170.88	0.00	0.00	0.00	0.00	170.88	0.00	0.00	0.00	0.00	-2.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	168.46	1231080123	0.00	
IA307034	PIN-SAFETY	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	155.51	25/11/2025	C19 B3	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	131.79	23.72	131.79	Monthly Stock Order	DBP_BATCH	03:47:09	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	212.00	0.00	133.68	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	-1.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	131.79	1231080123	0.00	
IA307320	"GRIP-INSIDE,RR"	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	303.67	25/11/2025	C32	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	257.35	46.32	257.35	Monthly Stock Order	DBP_BATCH	03:47:09	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	261.05	0.00	0.00	0.00	0.00	-3.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	257.35	1231080123	0.00	
IA307494	BRKT - CAB LOCK ROD	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	233.26	25/11/2025	D37 B01	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	197.68	35.58	197.68	Monthly Stock Order	DBP_BATCH	03:47:09	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	318.00	0.00	200.52	0.00	0.00	0.00	0.00	200.52	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	197.68	1231080123	0.00	
IA307678	CABLE ASSY LID CONTROL	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	2.000	3794	783.40	25/11/2025	B18 B4	2.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	2.000	663.90	119.50	663.90	Monthly Stock Order	DBP_BATCH	03:47:09	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	534.00	0.00	336.72	0.00	0.00	0.00	0.00	673.44	0.00	0.00	0.00	0.00	-9.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	663.90	1231080123	0.00	
IA307683	"SEAL FDR SIDE,R SLEEPER,RH"	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	192.18	25/11/2025	C17 B1	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	162.86	29.32	162.86	Monthly Stock Order	DBP_BATCH	03:47:09	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	262.00	0.00	165.20	0.00	0.00	0.00	0.00	165.20	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	162.86	1231080123	0.00	
IA307772	COVER BLOWER - FRT PANEL	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	101.23	25/11/2025	C19 B1	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	85.79	15.44	85.79	Monthly Stock Order	DBP_BATCH	03:47:09	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	87.02	0.00	0.00	0.00	0.00	-1.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	85.79	1231080123	0.00	
IA308503	FRONT GRIP ASSY MD\\LD	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	2.000	3794	485.61	25/11/2025	C32	2.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	2.000	411.53	74.08	411.53	Monthly Stock Order	DBP_BATCH	03:47:09	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	331.00	0.00	208.72	0.00	0.00	0.00	0.00	417.44	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	411.52	1231080123	0.00	
IA308535	SEAL	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	2.000	3794	52.72	25/11/2025	C19 B2	2.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	2.000	44.68	8.04	44.68	Monthly Stock Order	DBP_BATCH	03:47:09	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	40169910	0		0	ARC Parcel Service Pvt Ltd	44.68	1231080123	0.00	
IA308536	SEAL	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	2.000	3794	52.72	25/11/2025	C19 B2	2.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	2.000	44.68	8.04	44.68	Monthly Stock Order	DBP_BATCH	03:47:09	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	40169910	0		0	ARC Parcel Service Pvt Ltd	44.68	1231080123	0.00	
IA308815	BRKTS ASSY-RELAYS-DASH	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	334.48	25/11/2025	C19 B1	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	283.46	51.02	283.46	Monthly Stock Order	DBP_BATCH	03:47:09	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	456.00	0.00	287.53	0.00	0.00	0.00	0.00	287.53	0.00	0.00	0.00	0.00	-4.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	283.46	1231080123	0.00	
IA308819	BRKT ASSY-RELAYS-DASH-REAR	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	57.20	25/11/2025	C19 B1	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	48.48	8.72	48.48	Monthly Stock Order	DBP_BATCH	03:47:09	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	78.00	0.00	49.18	0.00	0.00	0.00	0.00	49.18	0.00	0.00	0.00	0.00	-0.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	48.48	1231080123	0.00	
IA308922	IP MTG BKT ASSY	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	2.000	3794	"1,851.40"	25/11/2025	UPB6	2.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	2.000	"1,568.98"	282.42	"1,568.98"	Monthly Stock Order	DBP_BATCH	03:47:09	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,262.00"	0.00	795.76	0.00	0.00	0.00	0.00	"1,591.52"	0.00	0.00	0.00	0.00	-22.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87082900	0		0	ARC Parcel Service Pvt Ltd	"1,568.98"	1231080123	0.00	
IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"2,948.03"	25/11/2025	UPB4	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"2,498.33"	449.70	"2,498.33"	Monthly Stock Order	DBP_BATCH	03:47:09	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,019.00"	0.00	"2,534.21"	0.00	0.00	0.00	0.00	"2,534.21"	0.00	0.00	0.00	0.00	-35.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"2,498.33"	1231080123	0.00	
IA321545	ASSY PIN MAIN HOOK	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	655.78	25/11/2025	C19 B1	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	555.74	100.04	555.74	Monthly Stock Order	DBP_BATCH	03:47:09	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	894.00	0.00	563.72	0.00	0.00	0.00	0.00	563.72	0.00	0.00	0.00	0.00	-7.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	555.74	1231080123	0.00	
IA321985	SEAL LID FOR GARNISH-2.1	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	2.000	3794	"2,216.70"	25/11/2025	C17 B2	2.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	2.000	"1,878.56"	338.14	"1,878.56"	Monthly Stock Order	DBP_BATCH	03:47:09	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,511.00"	0.00	952.77	0.00	0.00	0.00	0.00	"1,905.54"	0.00	0.00	0.00	0.00	-26.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,878.57"	1231080123	0.00	
IA322030	LID_Rubber_Mtg_Bracket_RH	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	2.000	3794	350.61	25/11/2025	D37 B01	2.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	2.000	297.13	53.48	297.13	Monthly Stock Order	DBP_BATCH	03:47:09	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	239.00	0.00	150.70	0.00	0.00	0.00	0.00	301.40	0.00	0.00	0.00	0.00	-4.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	297.13	1231080123	0.00	
IA323038	COVER DRAFT SIDE	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	198.78	25/11/2025	D12 B2	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	168.46	30.32	168.46	Monthly Stock Order	DBP_BATCH	03:47:09	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	271.00	0.00	170.88	0.00	0.00	0.00	0.00	170.88	0.00	0.00	0.00	0.00	-2.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	168.46	1231080123	0.00	
IA329728	ROD-FR LID	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	361.52	25/11/2025	E09 TOP	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	306.38	55.14	306.38	Monthly Stock Order	DBP_BATCH	03:47:09	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	83016000	0		0	ARC Parcel Service Pvt Ltd	306.38	1231080123	0.00	
IA329984PR	"RISER-STEP, FR , RH"	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"2,190.31"	25/11/2025	C19 B02	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"1,856.19"	334.12	"1,856.19"	Monthly Stock Order	DBP_BATCH	03:47:09	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,986.00"	0.00	"1,882.85"	0.00	0.00	0.00	0.00	"1,882.85"	0.00	0.00	0.00	0.00	-26.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,856.19"	1231080123	0.00	
IA331395	ASSY. COVEREVAPORATOR	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"2,095.68"	25/11/2025	C19 B2	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"1,776.00"	319.68	"1,776.00"	Monthly Stock Order	DBP_BATCH	03:47:09	550	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,857.00"	0.00	"1,801.51"	0.00	0.00	0.00	0.00	"1,801.51"	0.00	0.00	0.00	0.00	-25.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,776.00"	1231080123	0.00	
IA331397	ASSY. COVERBLOWER	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"1,754.58"	25/11/2025	C19 B2	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"1,486.94"	267.64	"1,486.94"	Monthly Stock Order	DBP_BATCH	03:47:09	560	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,486.94"	1231080123	0.00	
IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	2.000	3794	"3,921.41"	25/11/2025	UPG2	2.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	2.000	"3,323.23"	598.18	"3,323.23"	Monthly Stock Order	DBP_BATCH	03:47:09	570	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,673.00"	0.00	"1,685.48"	0.00	0.00	0.00	0.00	"3,370.96"	0.00	0.00	0.00	0.00	-47.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,323.23"	1231080123	0.00	
IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	2.000	3794	"8,052.60"	25/11/2025	UPC2	2.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	2.000	"6,824.24"	"1,228.36"	"6,824.24"	Monthly Stock Order	DBP_BATCH	03:47:09	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,489.00"	0.00	"3,461.13"	0.00	0.00	0.00	0.00	"6,922.26"	0.00	0.00	0.00	0.00	-98.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"6,824.23"	1231080123	0.00	
IA347248	GRIP_HANDLE_FR-RH	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	534.01	25/11/2025	C32	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	452.55	81.46	452.55	Monthly Stock Order	DBP_BATCH	03:47:09	590	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	728.00	0.00	459.05	0.00	0.00	0.00	0.00	459.05	0.00	0.00	0.00	0.00	-6.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	452.55	1231080123	0.00	
IA347249	GRIP_HANDLE_FR-LH	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	534.01	25/11/2025	C32	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	452.55	81.46	452.55	Monthly Stock Order	DBP_BATCH	03:47:09	600	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	728.00	0.00	459.05	0.00	0.00	0.00	0.00	459.05	0.00	0.00	0.00	0.00	-6.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	452.55	1231080123	0.00	
IA349228	"PAD ASSY,INST"	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"3,292.80"	25/11/2025	UPD7	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"2,790.50"	502.30	"2,790.50"	Monthly Stock Order	DBP_BATCH	03:47:09	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,489.00"	0.00	"2,830.58"	0.00	0.00	0.00	0.00	"2,830.58"	0.00	0.00	0.00	0.00	-40.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,790.50"	1231080123	0.00	
IA350545	7 SPEED DECAL	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	2.000	3794	346.48	25/11/2025	D12 B2	2.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	2.000	293.62	52.86	293.62	Monthly Stock Order	DBP_BATCH	03:47:09	620	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	297.84	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	39199010	0		0	ARC Parcel Service Pvt Ltd	293.61	1231080123	0.00	
IA352727	BADGING ASSY- PRO_3019	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	534.01	25/11/2025	D12 B2	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	452.55	81.46	452.55	Monthly Stock Order	DBP_BATCH	03:47:09	630	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	728.00	0.00	459.05	0.00	0.00	0.00	0.00	459.05	0.00	0.00	0.00	0.00	-6.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	452.55	1231080123	0.00	
IA352734	CARPET RH 2.1 MTR	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"4,101.13"	25/11/2025	E25 TOP	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"3,475.53"	625.60	"3,475.53"	Monthly Stock Order	DBP_BATCH	03:47:09	640	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,591.00"	0.00	"3,525.45"	0.00	0.00	0.00	0.00	"3,525.45"	0.00	0.00	0.00	0.00	-49.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,475.53"	1231080123	0.00	
IA353027	FOOT_STEP_PLATE_ASSY_RH	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	618.35	25/11/2025	UPA04	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	524.03	94.32	524.03	Monthly Stock Order	DBP_BATCH	03:47:09	650	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	843.00	0.00	531.56	0.00	0.00	0.00	0.00	531.56	0.00	0.00	0.00	0.00	-7.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	524.03	1231080123	0.00	
IA353268	RETURN LINE RESERVIOUR SIDE	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	814.21	25/11/2025	UPA2	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	690.01	124.20	690.01	Monthly Stock Order	DBP_BATCH	03:47:09	660	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,110.00"	0.00	699.92	0.00	0.00	0.00	0.00	699.92	0.00	0.00	0.00	0.00	-9.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	690.01	1231080123	0.00	
IA450898	PVC CARPET RH 2.1M	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"3,191.55"	25/11/2025	E25 TOP	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"2,704.71"	486.84	"2,704.71"	Monthly Stock Order	DBP_BATCH	03:47:09	670	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,351.00"	0.00	"2,743.56"	0.00	0.00	0.00	0.00	"2,743.56"	0.00	0.00	0.00	0.00	-38.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,704.71"	1231080123	0.00	
IA450899	PVC CARPET CENTRE 2.1M	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"4,229.49"	25/11/2025	I05	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"3,584.31"	645.18	"3,584.31"	Monthly Stock Order	DBP_BATCH	03:47:09	680	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,766.00"	0.00	"3,635.79"	0.00	0.00	0.00	0.00	"3,635.79"	0.00	0.00	0.00	0.00	-51.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,584.31"	1231080123	0.00	
IC307554	ASSY DBV MTG BKT	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	195.86	25/11/2025	D31 B02	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	165.98	29.88	165.98	Monthly Stock Order	DBP_BATCH	03:47:09	690	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	267.00	0.00	168.36	0.00	0.00	0.00	0.00	168.36	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	165.98	1231080123	0.00	
IC307840	CAB STAY ASSY VE1100 MD	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"1,855.80"	25/11/2025	C16 B1	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"1,572.72"	283.08	"1,572.72"	Monthly Stock Order	DBP_BATCH	03:47:09	700	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,530.00"	0.00	"1,595.31"	0.00	0.00	0.00	0.00	"1,595.31"	0.00	0.00	0.00	0.00	-22.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,572.72"	1231080123	0.00	
IC379837	AUTO SLACK ADJUSTER LCV/MCV	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"3,259.03"	25/11/2025	D18	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"2,761.89"	497.14	"2,761.89"	Monthly Stock Order	DBP_BATCH	03:47:09	720	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,443.00"	0.00	"2,801.56"	0.00	0.00	0.00	0.00	"2,801.56"	0.00	0.00	0.00	0.00	-39.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	84099191	0		0	ARC Parcel Service Pvt Ltd	"2,761.90"	1231080123	0.00	
ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	214.66	25/11/2025	E13 B2	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	181.92	32.74	181.92	Monthly Stock Order	DBP_BATCH	03:47:09	750	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	184.53	0.00	0.00	0.00	0.00	-2.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	181.92	1231080123	0.00	
ID311849	DUCT ASSY AIR IN	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"1,047.47"	25/11/2025	UPB3 B1	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	887.69	159.78	887.69	Monthly Stock Order	DBP_BATCH	03:47:09	760	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,428.00"	0.00	900.44	0.00	0.00	0.00	0.00	900.44	0.00	0.00	0.00	0.00	-12.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	887.69	1231080123	0.00	
ID312169	CLUTCH TUBE FRONT VE1100	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	429.30	25/11/2025	E13 TOP	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	363.82	65.48	363.82	Monthly Stock Order	DBP_BATCH	03:47:09	770	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%	10:13:50		0		0.000	18:47:51		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	363.82	1231080123	0.00	
ID313080	SNORKEL BRKT LH	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	225.92	25/11/2025	D37 BOX 5	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	191.46	34.46	191.46	Monthly Stock Order	DBP_BATCH	03:47:09	780	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	191.46	1231080123	0.00	
ID315502	"BELT,AC LAYOUT"	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	483.39	25/11/2025		1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	409.65	73.74	409.65	Monthly Stock Order	DBP_BATCH	03:47:09	790	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	659.00	0.00	415.53	0.00	0.00	0.00	0.00	415.53	0.00	0.00	0.00	0.00	-5.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	409.65	1231080123	0.00	
ID318538	CONNECTOR AIR INTAKE	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"1,460.44"	25/11/2025	UPB3 B2	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"1,237.66"	222.78	"1,237.66"	Monthly Stock Order	DBP_BATCH	03:47:09	800	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,991.00"	0.00	"1,255.44"	0.00	0.00	0.00	0.00	"1,255.44"	0.00	0.00	0.00	0.00	-17.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,237.66"	1231080123	0.00	
ID319962	HOSE DAT OUT SLP	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	534.76	25/11/2025	E08 B3	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	453.18	81.58	453.18	Monthly Stock Order	DBP_BATCH	03:47:09	810	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	453.19	1231080123	0.00	
ID320387	PIPE FUEL SUPPLY	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	492.93	25/11/2025	E04	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	417.73	75.20	417.73	Monthly Stock Order	DBP_BATCH	03:47:09	820	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	672.00	0.00	423.73	0.00	0.00	0.00	0.00	423.73	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	417.73	1231080123	0.00	
ID321925	ASSY PIPE VENT LINE LH SLP	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	624.96	25/11/2025	E04	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	529.62	95.34	529.62	Monthly Stock Order	DBP_BATCH	03:47:09	830	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	852.00	0.00	537.23	0.00	0.00	0.00	0.00	537.23	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	529.62	1231080123	0.00	
ID321926	ASSY PIPE VENT LINE RH	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	622.02	25/11/2025	E04	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	527.14	94.88	527.14	Monthly Stock Order	DBP_BATCH	03:47:09	840	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	848.00	0.00	534.71	0.00	0.00	0.00	0.00	534.71	0.00	0.00	0.00	0.00	-7.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	527.14	1231080123	0.00	
ID323210	CLUTCH DISC ASSY	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"4,696.01"	25/11/2025	H RR02	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"3,979.67"	716.34	"3,979.67"	Monthly Stock Order	DBP_BATCH	03:47:09	850	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,979.68"	1231080123	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"6,622.96"	25/11/2025	I 14	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"5,612.68"	"1,010.28"	"5,612.68"	Monthly Stock Order	DBP_BATCH	03:47:09	860	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,029.00"	0.00	"5,693.30"	0.00	0.00	0.00	0.00	"5,693.30"	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"5,612.69"	1231080123	0.00	
ID329413	ASSY IDLER PULLEY	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"1,385.85"	25/11/2025	E27 B8	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"1,174.45"	211.40	"1,174.45"	Monthly Stock Order	DBP_BATCH	03:47:09	870	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,840.00"	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	84835010	0		0	ARC Parcel Service Pvt Ltd	"1,174.45"	1231080123	0.00	
ID332690	AIR CLEANER ASSY	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	2.000	3794	"8,360.32"	25/11/2025	I 09	2.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	2.000	"7,085.02"	"1,275.30"	"7,085.02"	Monthly Stock Order	DBP_BATCH	03:47:09	880	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	"7,186.78"	0.00	0.00	0.00	0.00	-101.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	84213920	0		0	ARC Parcel Service Pvt Ltd	"7,085.01"	1231080123	0.00	
ID335324	ASSY CLUTCH PIPE	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	519.70	25/11/2025	F05 B1	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	440.42	79.28	440.42	Monthly Stock Order	DBP_BATCH	03:47:09	890	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	690.00	0.00	446.75	0.00	0.00	0.00	0.00	446.75	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	440.42	1231080123	0.00	
ID348688	RADIATOR SUPPORT	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	2.000	3794	622.01	25/11/2025	C30 B2	2.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	2.000	527.13	94.88	527.13	Monthly Stock Order	DBP_BATCH	03:47:09	900	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	424.00	0.00	267.35	0.00	0.00	0.00	0.00	534.70	0.00	0.00	0.00	0.00	-7.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	527.14	1231080123	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	3.000	3794	"9,088.33"	25/11/2025	C21	3.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	3.000	"7,701.97"	"1,386.36"	"7,701.97"	Monthly Stock Order	DBP_BATCH	03:47:09	910	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,130.00"	0.00	"2,604.20"	0.00	0.00	0.00	0.00	"7,812.60"	0.00	0.00	0.00	0.00	-110.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	84099941	0		0	ARC Parcel Service Pvt Ltd	"7,701.97"	1231080123	0.00	
ID362148	INTERCOOLER ASSEMBLY	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"9,378.81"	25/11/2025	H FLOOR	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"7,948.15"	"1,430.66"	"7,948.15"	Monthly Stock Order	DBP_BATCH	03:47:09	930	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,786.00"	0.00	"8,062.31"	0.00	0.00	0.00	0.00	"8,062.31"	0.00	0.00	0.00	0.00	-114.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"7,948.15"	1231080123	0.00	
ID362152	SHROUD RADIATOR	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"2,440.41"	25/11/2025	UPB4 TOP	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"2,068.15"	372.26	"2,068.15"	Monthly Stock Order	DBP_BATCH	03:47:09	950	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,327.00"	0.00	"2,097.86"	0.00	0.00	0.00	0.00	"2,097.86"	0.00	0.00	0.00	0.00	-29.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"2,068.15"	1231080123	0.00	
ID362153	ASSY RADIATOR CUSHION MTG.	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	500.27	25/11/2025	G04 B1	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	423.95	76.32	423.95	Monthly Stock Order	DBP_BATCH	03:47:09	960	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	-6.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	423.95	1231080123	0.00	
ID362155	RADIATOR MTG BKTRADIATOR MOUNTING	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	223.00	25/11/2025	C30 B3	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	188.98	34.02	188.98	Monthly Stock Order	DBP_BATCH	03:47:09	970	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	191.69	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	188.98	1231080123	0.00	
ID362156	ARRESTER AIR ASSEMBLY	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"2,903.51"	25/11/2025	C25 TOP	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"2,460.61"	442.90	"2,460.61"	Monthly Stock Order	DBP_BATCH	03:47:09	980	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%	10:13:50		0		0.000	18:47:51		Vector	40169390	0		0	ARC Parcel Service Pvt Ltd	"2,460.61"	1231080123	0.00	
ID362165	RADIATOR MTG BKT FRONT	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	2.000	3794	404.91	25/11/2025	F07 B01	2.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	2.000	343.15	61.76	343.15	Monthly Stock Order	DBP_BATCH	03:47:09	990	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	276.00	0.00	174.04	0.00	0.00	0.00	0.00	348.08	0.00	0.00	0.00	0.00	-4.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	343.14	1231080123	0.00	
ID363613	INLET_FLAP_DIA60_24V	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"5,551.29"	25/11/2025	F14	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"4,704.49"	846.80	"4,704.49"	Monthly Stock Order	DBP_BATCH	03:47:09	1000	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,568.00"	0.00	"4,772.06"	0.00	0.00	0.00	0.00	"4,772.06"	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,704.49"	1231080123	0.00	
ID365385	RADIATOR MTG BKT FRONT LH	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	327.89	25/11/2025	C30 B4	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	277.87	50.02	277.87	Monthly Stock Order	DBP_BATCH	03:47:09	1010	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	447.00	0.00	281.86	0.00	0.00	0.00	0.00	281.86	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	277.87	1231080123	0.00	
ID365387	RADIATOR MTG BKT FRONT RH	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	327.89	25/11/2025	C30 B3	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	277.87	50.02	277.87	Monthly Stock Order	DBP_BATCH	03:47:09	1020	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	447.00	0.00	281.86	0.00	0.00	0.00	0.00	281.86	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	277.87	1231080123	0.00	
ID374008	SHIFT SELECT BKT	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	969.72	25/11/2025	UP A04	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	821.80	147.92	821.80	Monthly Stock Order	DBP_BATCH	03:47:09	1030	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,322.00"	0.00	833.60	0.00	0.00	0.00	0.00	833.60	0.00	0.00	0.00	0.00	-11.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	821.80	1231080123	0.00	
ID378431	INTERCOOLER ASSEMBLY	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"9,716.96"	25/11/2025	H FLOOR	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"8,234.72"	"1,482.24"	"8,234.72"	Monthly Stock Order	DBP_BATCH	03:47:09	1040	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,247.00"	0.00	"8,353.00"	0.00	0.00	0.00	0.00	"8,353.00"	0.00	0.00	0.00	0.00	-118.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089100	0		0	ARC Parcel Service Pvt Ltd	"8,234.72"	1231080123	0.00	
ID602153	500 E-VISCO RING FAN	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"10,139.48"	25/11/2025	I05	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"8,592.78"	"1,546.70"	"8,592.78"	Monthly Stock Order	DBP_BATCH	03:47:09	1050	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"8,716.20"	0.00	0.00	0.00	0.00	-123.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"8,592.77"	1231080123	0.00	
ID603053	CARTRIDGE ASSY E494	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"1,652.62"	25/11/2025	G10 B2	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"1,400.52"	252.10	"1,400.52"	Monthly Stock Order	DBP_BATCH	03:47:09	1060	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,253.00"	0.00	"1,420.64"	0.00	0.00	0.00	0.00	"1,420.64"	0.00	0.00	0.00	0.00	-20.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	84099194	0		0	ARC Parcel Service Pvt Ltd	"1,400.52"	1231080123	0.00	
ID624406	SHIFT FORK 3rd 4th ET140S9	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"1,277.80"	25/11/2025	C32	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"1,082.88"	194.92	"1,082.88"	Monthly Stock Order	DBP_BATCH	03:47:09	1070	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,742.00"	0.00	"1,098.43"	0.00	0.00	0.00	0.00	"1,098.43"	0.00	0.00	0.00	0.00	-15.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,082.88"	1231080123	0.00	
IE317997	RAIL PRESSURE SENSOR E494 BSIV CNG	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"3,720.71"	25/11/2025	G11 B2	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"3,153.15"	567.56	"3,153.15"	Monthly Stock Order	DBP_BATCH	03:47:09	1080	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,940.00"	0.00	"3,198.44"	0.00	0.00	0.00	0.00	"3,198.44"	0.00	0.00	0.00	0.00	-45.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	"3,153.15"	1231080123	0.00	
IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	4.000	3794	"2,256.28"	25/11/2025	H06 B7	4.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	4.000	"1,912.10"	344.18	"1,912.10"	Monthly Stock Order	DBP_BATCH	03:47:09	1090	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	769.00	0.00	484.89	0.00	0.00	0.00	0.00	"1,939.56"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,912.14"	1231080123	0.00	
IF300853	SCREW	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	10.000	3794	75.26	25/11/2025	B30 B4	10.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	10.000	63.78	11.48	63.78	Monthly Stock Order	DBP_BATCH	03:47:09	1100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	63.83	1231080123	0.00	
IU348158	GSL BOOT  COVER ASSY	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	777.54	25/11/2025	C17 B4	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	658.94	118.60	658.94	Monthly Stock Order	DBP_BATCH	03:47:09	1160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	658.94	1231080123	0.00	
IZ300494	Rust Bust	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	3.000	3794	271.13	25/11/2025	B27 B5	3.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:47:09	1170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	229.78	1231080123	0.00	
MC113106	HOSE CLUTCH	KA2611072144	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	421.79	25/11/2025	E13 B4	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	357.45	64.34	357.45	Monthly Stock Order	DBP_BATCH	03:47:09	1180	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%	10:13:50		0		0.000	18:47:51		Vector	40092200	0		0	ARC Parcel Service Pvt Ltd	357.45	1231080123	0.00	
IA202434	COTTER PIN FR. AXLE - HCV	KA2611072144	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	202.46	25/11/2025	B17 B6	2.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	2.000	171.58	30.88	171.58	FM Purchase Order	DBP_BATCH	04:14:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	174.04	0.00	0.00	0.00	0.00	-2.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	171.58	1231080123	0.00	F
IA347063	"OIL SEAL, HUB REAR INNER"	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	1.000	3794	546.06	25/11/2025	G02 B1	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	462.76	83.30	462.76	Monthly Stock Order	DBP_BATCH	03:52:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	462.76	1231080123	0.00	
IA460522	TIE ROD	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	1.000	3794	"5,510.96"	25/11/2025		1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"4,670.30"	840.66	"4,670.30"	Monthly Stock Order	DBP_BATCH	03:52:03	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,513.00"	0.00	"4,737.38"	0.00	0.00	0.00	0.00	"4,737.38"	0.00	0.00	0.00	0.00	-67.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,670.30"	1231080123	0.00	
IC302958	M10x1.5 HEX NUT	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	1.000	3794	7.52	25/11/2025	B26 B04	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	6.38	1.14	6.38	Monthly Stock Order	DBP_BATCH	03:52:03	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	6.47	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	6.38	1231080123	0.00	
IC302958	M10x1.5 HEX NUT	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	1.000	3794	7.52	25/11/2025	B26 B04	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	6.38	1.14	6.38	Monthly Stock Order	DBP_BATCH	03:52:03	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	6.47	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	6.38	1231080123	0.00	
IC302968	M10 SPRING WASHER	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	1.000	3794	2.92	25/11/2025		1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	2.48	0.44	2.48	Monthly Stock Order	DBP_BATCH	03:52:03	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	4.00	0.00	2.52	0.00	0.00	0.00	0.00	2.52	0.00	0.00	0.00	0.00	-0.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	2.48	1231080123	0.00	
IC302968	M10 SPRING WASHER	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	1.000	3794	2.92	25/11/2025		1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	2.48	0.44	2.48	Monthly Stock Order	DBP_BATCH	03:52:03	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	4.00	0.00	2.52	0.00	0.00	0.00	0.00	2.52	0.00	0.00	0.00	0.00	-0.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	2.48	1231080123	0.00	
IC321749	BRAKE DRUM - LCV AB	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	1.000	3794	"8,563.88"	25/11/2025	I04	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"7,257.52"	"1,306.36"	"7,257.52"	Monthly Stock Order	DBP_BATCH	03:52:03	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,675.00"	0.00	"7,361.76"	0.00	0.00	0.00	0.00	"7,361.76"	0.00	0.00	0.00	0.00	-104.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"7,257.51"	1231080123	0.00	
IC523846	SPHERILASTIC BUSH 125CRS	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	1.000	3794	"2,826.25"	25/11/2025	G22 B2	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"2,395.13"	431.12	"2,395.13"	Monthly Stock Order	DBP_BATCH	03:52:03	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,853.00"	0.00	"2,429.53"	0.00	0.00	0.00	0.00	"2,429.53"	0.00	0.00	0.00	0.00	-34.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,395.14"	1231080123	0.00	
IC552053	SHOCK ABSORBER ASSY	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	1.000	3794	"3,850.98"	25/11/2025	C24	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"3,263.54"	587.44	"3,263.54"	Monthly Stock Order	DBP_BATCH	03:52:03	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,250.00"	0.00	"3,310.42"	0.00	0.00	0.00	0.00	"3,310.42"	0.00	0.00	0.00	0.00	-46.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,263.54"	1231080123	0.00	
IC556373	SLEEVE	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	1.000	3794	185.57	25/11/2025	B13 B03	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	157.27	28.30	157.27	Monthly Stock Order	DBP_BATCH	03:52:03	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	253.00	0.00	159.53	0.00	0.00	0.00	0.00	159.53	0.00	0.00	0.00	0.00	-2.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	157.27	1231080123	0.00	
IC556665	DOWEL	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	1.000	3794	223.00	25/11/2025	H20 B01	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	188.98	34.02	188.98	Monthly Stock Order	DBP_BATCH	03:52:03	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	191.69	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	188.98	1231080123	0.00	
IC556666	MALE ELBOW M12X1.5 DIA8	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	1.000	3794	388.76	25/11/2025	H20 B01	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	329.46	59.30	329.46	Monthly Stock Order	DBP_BATCH	03:52:03	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	334.19	0.00	0.00	0.00	0.00	334.19	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	329.46	1231080123	0.00	
IC558581	HANGER LINK BRACKET	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	1.000	3794	"8,107.62"	25/11/2025	F12	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"6,870.86"	"1,236.76"	"6,870.86"	Monthly Stock Order	DBP_BATCH	03:52:03	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,053.00"	0.00	"6,969.55"	0.00	0.00	0.00	0.00	"6,969.55"	0.00	0.00	0.00	0.00	-98.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"6,870.85"	1231080123	0.00	
ID329239	Retainer Spring Bottom	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	20.000	3794	376.67	25/11/2025	C26 B11	20.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	20.000	319.21	57.46	319.21	Monthly Stock Order	DBP_BATCH	03:52:03	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	73182200	0		0	ARC Parcel Service Pvt Ltd	319.15	1231080123	0.00	
ID329239	Retainer Spring Bottom	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	20.000	3794	376.67	25/11/2025	C26 B11	20.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	20.000	319.21	57.46	319.21	Monthly Stock Order	DBP_BATCH	03:52:03	620	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	73182200	0		0	ARC Parcel Service Pvt Ltd	319.15	1231080123	0.00	
ID329239	Retainer Spring Bottom	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	40.000	3794	753.35	25/11/2025	C26 B11	40.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	40.000	638.43	114.92	638.43	Monthly Stock Order	DBP_BATCH	03:52:03	630	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	647.60	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	73182200	0		0	ARC Parcel Service Pvt Ltd	638.29	1231080123	0.00	
ID350191	PISTON_ASSM	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	1.000	3794	"3,688.16"	25/11/2025	C21	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"3,125.56"	562.60	"3,125.56"	Monthly Stock Order	DBP_BATCH	03:52:03	660	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,028.00"	0.00	"3,170.45"	0.00	0.00	0.00	0.00	"3,170.45"	0.00	0.00	0.00	0.00	-44.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,125.56"	1231080123	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	3.000	3794	"9,088.33"	25/11/2025	C21	3.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	3.000	"7,701.97"	"1,386.36"	"7,701.97"	Monthly Stock Order	DBP_BATCH	03:52:03	680	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,130.00"	0.00	"2,604.20"	0.00	0.00	0.00	0.00	"7,812.60"	0.00	0.00	0.00	0.00	-110.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	84099941	0		0	ARC Parcel Service Pvt Ltd	"7,701.97"	1231080123	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	3.000	3794	"9,088.33"	25/11/2025	C21	3.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	3.000	"7,701.97"	"1,386.36"	"7,701.97"	Monthly Stock Order	DBP_BATCH	03:52:03	690	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,130.00"	0.00	"2,604.20"	0.00	0.00	0.00	0.00	"7,812.60"	0.00	0.00	0.00	0.00	-110.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	84099941	0		0	ARC Parcel Service Pvt Ltd	"7,701.97"	1231080123	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	1.000	3794	"3,029.44"	25/11/2025	C21	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"2,567.32"	462.12	"2,567.32"	Monthly Stock Order	DBP_BATCH	03:52:03	700	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,130.00"	0.00	"2,604.20"	0.00	0.00	0.00	0.00	"2,604.20"	0.00	0.00	0.00	0.00	-36.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	84099941	0		0	ARC Parcel Service Pvt Ltd	"2,567.32"	1231080123	0.00	
ID374002	ASSY CLUTCH RELEASE FORK ARM	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	1.000	3794	"1,315.20"	25/11/2025	C11 B2	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"1,114.58"	200.62	"1,114.58"	Monthly Stock Order	DBP_BATCH	03:52:03	730	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,114.58"	1231080123	0.00	
ID374002	ASSY CLUTCH RELEASE FORK ARM	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	1.000	3794	"1,315.20"	25/11/2025	C11 B2	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"1,114.58"	200.62	"1,114.58"	Monthly Stock Order	DBP_BATCH	03:52:03	750	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,114.58"	1231080123	0.00	
ID614469	GASKET TURBOCHARGER	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	1.000	3794	154.41	25/11/2025	G02 B2	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	130.85	23.56	130.85	Monthly Stock Order	DBP_BATCH	03:52:03	770	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	130.85	1231080123	0.00	
ID627194	REAR PROP SHAFT	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	1.000	3794	"23,045.06"	25/11/2025		1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"19,529.72"	"3,515.34"	"19,529.72"	Monthly Stock Order	DBP_BATCH	03:52:03	810	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"31,417.00"	0.00	"19,810.23"	0.00	0.00	0.00	0.00	"19,810.23"	0.00	0.00	0.00	0.00	-280.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"19,529.65"	1231080123	0.00	
ID630242	LEVER	KA2611072144	24/11/2025	7061899112		5130807273	ZMSO	VE1153	1.000	3794	"5,334.91"	25/11/2025		1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"4,521.11"	813.80	"4,521.11"	Monthly Stock Order	DBP_BATCH	03:52:03	830	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,273.00"	0.00	"4,586.05"	0.00	0.00	0.00	0.00	"4,586.05"	0.00	0.00	0.00	0.00	-64.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,521.11"	1231080123	0.00	
IC302764	NYLON KIT DAI .8 WITHOUT TUBE	KA2611072144	24/11/2025	7071953353		5130807390	ZFMO	VE1153	1.000	3794	236.18	25/11/2025	E01 B1	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	200.16	36.02	200.16	FM Purchase Order	DBP_BATCH	04:18:15	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	322.00	0.00	203.04	0.00	0.00	0.00	0.00	203.04	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	200.16	1231080123	0.00	F
ID333584	PIPE FUEL SUPPLY	KA2611072144	24/11/2025	7071953353		5130807390	ZFMO	VE1153	1.000	3794	236.18	25/11/2025	E07 B03	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	200.16	36.02	200.16	FM Purchase Order	DBP_BATCH	04:18:15	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	322.00	0.00	203.04	0.00	0.00	0.00	0.00	203.04	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	200.16	1231080123	0.00	F
ID368381	Air Filter Saftey	KA2611072144	24/11/2025	7071953353		5130807390	ZFMO	VE1153	1.000	3794	"1,332.08"	25/11/2025	A13 TOP	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"1,128.88"	203.20	"1,128.88"	FM Purchase Order	DBP_BATCH	04:18:15	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,816.00"	0.00	"1,145.09"	0.00	0.00	0.00	0.00	"1,145.09"	0.00	0.00	0.00	0.00	-16.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,128.88"	1231080123	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611072144	24/11/2025	7071953353		5130807390	ZFMO	VE1153	4.000	3794	542.28	25/11/2025	B32 B3	4.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	4.000	459.56	82.72	459.56	FM Purchase Order	DBP_BATCH	04:18:15	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	459.57	1231080123	0.00	F
IA336011	"THRUST BEARING, STANDARD"	KA2611072144	20/11/2025	8040319065		5130805900	ZEOR	VE1153	10.000	3794	"4,029.53"	25/11/2025	B20 B5	2.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	2.000	"3,414.85"	614.68	682.97	EOR Order	SPD379406	20:00:09	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"3,463.90"	0.00	0.00	0.00	0.00	-49.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51			84828000	0		0	ARC Parcel Service Pvt Ltd	682.97	1231080123	0.00	
ID329239	Retainer Spring Bottom	KA2611072144	20/11/2025	8040319065		5130805900	ZEOR	VE1153	60.000	3794	"1,130.02"	25/11/2025	C26 B11	60.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	60.000	957.64	172.38	957.64	EOR Order	SPD379406	20:00:09	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	971.40	0.00	0.00	0.00	0.00	-13.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51			73182200	0		0	ARC Parcel Service Pvt Ltd	957.44	1231080123	0.00	
ID330045	O-RING - UNIT PUMP	KA2611072144	20/11/2025	8040319065		5130805900	ZEOR	VE1153	20.000	3794	"1,818.92"	25/11/2025	G02 B1	1.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	1.000	"1,541.46"	277.46	77.07	EOR Order	SPD379406	20:00:09	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	"1,563.60"	0.00	0.00	0.00	0.00	-22.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51			87089900	0		0	ARC Parcel Service Pvt Ltd	77.07	1231080123	0.00	
IA309426	THRUST BEARING KINGPIN	KA2611072144	20/11/2025	8040319070		5130805903	ZEOR	VE1153	20.000	3794	"4,368.39"	25/11/2025	B20 B5	3.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	3.000	"3,702.03"	666.36	555.30	EOR Order	SPD379406	20:10:06	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	"3,755.20"	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51			84828000	0		0	ARC Parcel Service Pvt Ltd	555.31	1231080123	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	KA2611072144	20/11/2025	8040319070		5130805903	ZEOR	VE1153	20.000	3794	"6,929.25"	25/11/2025	B20 B5	3.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	3.000	"5,872.25"	"1,057.00"	880.84	EOR Order	SPD379406	20:10:06	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	"5,956.60"	0.00	0.00	0.00	0.00	-84.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Manual	84828000	0		0	ARC Parcel Service Pvt Ltd	880.84	1231080123	0.00	
IA309426	THRUST BEARING KINGPIN	KA2611072144	19/11/2025	8040318614		5130805389	ZEOR	VE1153	20.000	3794	"4,368.39"	25/11/2025	B20 B5	5.000	KA2611072144	26/11/2025	3794504209	09:19:04	26/11/2025	0185074851	5.000	"3,702.03"	666.36	925.51	EOR Order	SPD379413	21:13:44	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	"3,755.20"	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:50		0		0.000	18:47:51		Manual	84828000	0		0	ARC Parcel Service Pvt Ltd	925.52	1231080123	0.00	
ID374002	ASSY CLUTCH RELEASE FORK ARM	KA2611072142	25/11/2025	7061899608		5130807754	ZMSO	VE1153	1.000	3794	"1,315.20"	25/11/2025	C11 B2	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"1,114.58"	200.62	"1,114.58"	Monthly Stock Order	DBP_BATCH	03:45:48	590	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,114.58"	1231080272	0.00	
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	5.000	3794	602.54	25/11/2025	CTR02 B2	5.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	5.000	510.62	91.92	510.62	FM Purchase Order	DBP_BATCH	04:14:12	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	517.95	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	84879000	0		0	ARC Parcel Service Pvt Ltd	510.64	1231080272	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	188.29	25/11/2025	B09 B6	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:14:12	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	73201020	0		0	ARC Parcel Service Pvt Ltd	159.57	1231080272	0.00	F
IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	97.92	25/11/2025	CTR07 B2	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:14:12	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%	10:20:11		0		0.000	18:44:38		Vector	84879000	0		0	ARC Parcel Service Pvt Ltd	82.98	1231080272	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	154.41	25/11/2025	CTR02 B02	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:14:12	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%	10:20:11		0		0.000	18:44:38		Vector	84879000	0		0	ARC Parcel Service Pvt Ltd	130.85	1231080272	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	4.000	3794	572.43	25/11/2025	A15 B4	4.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	4.000	485.11	87.32	485.11	FM Purchase Order	DBP_BATCH	04:14:12	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	485.10	1231080272	0.00	F
IA306066	"LID-CLUSTER,C ASSY"	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"1,246.99"	25/11/2025	UPB3	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"1,056.77"	190.22	"1,056.77"	FM Purchase Order	DBP_BATCH	04:14:12	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,700.00"	0.00	"1,071.95"	0.00	0.00	0.00	0.00	"1,071.95"	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,056.77"	1231080272	0.00	F
IA306067	TRAY ASSY-INST	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"1,007.14"	25/11/2025	C09 TOP	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	853.50	153.64	853.50	FM Purchase Order	DBP_BATCH	04:14:12	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,373.00"	0.00	865.76	0.00	0.00	0.00	0.00	865.76	0.00	0.00	0.00	0.00	-12.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	853.50	1231080272	0.00	F
IA306068	"LID-CLUSTER,D"	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	"1,229.40"	25/11/2025	E21 TOP	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	"1,041.86"	187.54	"1,041.86"	FM Purchase Order	DBP_BATCH	04:14:12	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,041.86"	1231080272	0.00	F
IA306147	MASK-RADIO	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	120.28	25/11/2025	C19 B3	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	101.94	18.34	101.94	FM Purchase Order	DBP_BATCH	04:14:12	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	103.40	0.00	0.00	0.00	0.00	-1.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	101.95	1231080272	0.00	F
IA306244	RUB-DRIP-RH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	938.89	25/11/2025	C17 B2	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	795.67	143.22	795.67	FM Purchase Order	DBP_BATCH	04:14:12	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	403.55	0.00	0.00	0.00	0.00	807.10	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	795.69	1231080272	0.00	F
IA306245	RUB-DRIP-LH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	469.46	25/11/2025	C17 B2	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	397.84	71.62	397.84	FM Purchase Order	DBP_BATCH	04:14:12	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	403.55	0.00	0.00	0.00	0.00	403.55	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	397.84	1231080272	0.00	F
IA306262	VENT ASSY DOOR RH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	"7,809.09"	25/11/2025	UPD5	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	"6,617.87"	"1,191.22"	"6,617.87"	FM Purchase Order	DBP_BATCH	04:14:12	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,323.00"	0.00	"3,356.46"	0.00	0.00	0.00	0.00	"6,712.92"	0.00	0.00	0.00	0.00	-95.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"6,617.89"	1231080272	0.00	F
IA306403	GLASS ASSY DOOR WDW RH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	"2,191.76"	25/11/2025	UPD2	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	"1,857.42"	334.34	"1,857.42"	FM Purchase Order	DBP_BATCH	04:14:12	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	"1,884.10"	0.00	0.00	0.00	0.00	-26.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	70071100	0		0	ARC Parcel Service Pvt Ltd	"1,857.43"	1231080272	0.00	F
IA306407	GLASS ASSY DOOR LH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"1,095.87"	25/11/2025	UPD2	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	928.71	167.16	928.71	FM Purchase Order	DBP_BATCH	04:14:12	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	70071100	0		0	ARC Parcel Service Pvt Ltd	928.71	1231080272	0.00	F
IA306654	SUSP-INST SIDE	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	324.22	25/11/2025	C16 B2	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	274.76	49.46	274.76	FM Purchase Order	DBP_BATCH	04:14:12	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	442.00	0.00	278.71	0.00	0.00	0.00	0.00	278.71	0.00	0.00	0.00	0.00	-3.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87082900	0		0	ARC Parcel Service Pvt Ltd	274.76	1231080272	0.00	F
IA306664	COVER METER ASSY	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"1,490.51"	25/11/2025	UPC1	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"1,263.15"	227.36	"1,263.15"	FM Purchase Order	DBP_BATCH	04:14:12	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,032.00"	0.00	"1,281.29"	0.00	0.00	0.00	0.00	"1,281.29"	0.00	0.00	0.00	0.00	-18.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,263.15"	1231080272	0.00	F
IA306671	FIN END ASSY	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	415.18	25/11/2025	C10 B1	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	351.84	63.34	351.84	FM Purchase Order	DBP_BATCH	04:14:12	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	566.00	0.00	356.89	0.00	0.00	0.00	0.00	356.89	0.00	0.00	0.00	0.00	-5.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	351.84	1231080272	0.00	F
IA306712	COVER ASSY-TUBE	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	363.83	25/11/2025	H22 B1	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	308.33	55.50	308.33	FM Purchase Order	DBP_BATCH	04:14:12	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	312.76	0.00	0.00	0.00	0.00	-4.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	308.33	1231080272	0.00	F
IA306762	WELT ASSY-BODY-LH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	990.26	25/11/2025	C17 B1	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	839.20	151.06	839.20	FM Purchase Order	DBP_BATCH	04:14:12	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	851.25	0.00	0.00	0.00	0.00	851.25	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	839.20	1231080272	0.00	F
IA306763	WELT ASSY-BODY-RH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	"1,980.51"	25/11/2025	C17 B1	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	"1,678.39"	302.12	"1,678.39"	FM Purchase Order	DBP_BATCH	04:14:12	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	851.25	0.00	0.00	0.00	0.00	"1,702.50"	0.00	0.00	0.00	0.00	-24.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,678.41"	1231080272	0.00	F
IA306764	GARNISH-PLR RH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	229.59	25/11/2025	C29 TOP	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	194.57	35.02	194.57	FM Purchase Order	DBP_BATCH	04:14:12	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	313.00	0.00	197.36	0.00	0.00	0.00	0.00	197.36	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	194.57	1231080272	0.00	F
IA306765	GARNISH-PLR LH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	438.66	25/11/2025	C29 TOP	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	371.74	66.92	371.74	FM Purchase Order	DBP_BATCH	04:14:12	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	299.00	0.00	188.54	0.00	0.00	0.00	0.00	377.08	0.00	0.00	0.00	0.00	-5.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	371.73	1231080272	0.00	F
IA306800	W-STRIP WIND SHIELD	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"2,477.84"	25/11/2025	C29 TOP	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"2,099.86"	377.98	"2,099.86"	FM Purchase Order	DBP_BATCH	04:14:12	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,378.00"	0.00	"2,130.02"	0.00	0.00	0.00	0.00	"2,130.02"	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,099.87"	1231080272	0.00	F
IA307651	COVER GRIP CTR LH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	33.73	25/11/2025	D22 B4	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	28.59	5.14	28.59	FM Purchase Order	DBP_BATCH	04:14:12	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	28.59	1231080272	0.00	F
IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	127.65	25/11/2025	D22 B4	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	108.17	19.48	108.17	FM Purchase Order	DBP_BATCH	04:14:12	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	109.72	0.00	0.00	0.00	0.00	-1.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	108.17	1231080272	0.00	F
IA307657	"PACK-GRIP,FR RH"	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	23.47	25/11/2025	C09 B3	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	19.89	3.58	19.89	FM Purchase Order	DBP_BATCH	04:14:12	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	20.18	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	19.89	1231080272	0.00	F
IA307664	PACKING_HINGE_STD_RH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	627.90	25/11/2025	D21 B2	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	532.12	95.78	532.12	FM Purchase Order	DBP_BATCH	04:14:12	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	428.00	0.00	269.88	0.00	0.00	0.00	0.00	539.76	0.00	0.00	0.00	0.00	-7.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	532.11	1231080272	0.00	F
IA307665	PACKING_HINGE_STD_LH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	627.90	25/11/2025	D21 B2	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	532.12	95.78	532.12	FM Purchase Order	DBP_BATCH	04:14:12	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	428.00	0.00	269.88	0.00	0.00	0.00	0.00	539.76	0.00	0.00	0.00	0.00	-7.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	532.11	1231080272	0.00	F
IA307668	COVER_RH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	70.42	25/11/2025	D22 B4	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	59.68	10.74	59.68	FM Purchase Order	DBP_BATCH	04:14:12	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	96.00	0.00	60.54	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	59.68	1231080272	0.00	F
IA307674	LOCK_ASSY-MAIL	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	4.000	3794	"2,907.29"	25/11/2025	H11 B9	4.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	4.000	"2,463.81"	443.48	"2,463.81"	FM Purchase Order	DBP_BATCH	04:14:12	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"2,499.20"	0.00	0.00	0.00	0.00	-35.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	83012000	0		0	ARC Parcel Service Pvt Ltd	"2,463.81"	1231080272	0.00	F
IA308247	FRONT CORNER PANEL RH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	"3,685.22"	25/11/2025	UPB5	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	"3,123.06"	562.16	"3,123.06"	FM Purchase Order	DBP_BATCH	04:14:12	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"3,167.92"	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"3,123.07"	1231080272	0.00	F
IA308448	CUSH-SHOULDER-LH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	738.13	25/11/2025	C16 B3	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	625.53	112.60	625.53	FM Purchase Order	DBP_BATCH	04:14:12	340	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%	10:20:11		0		0.000	18:44:38		Vector	40169390	0		0	ARC Parcel Service Pvt Ltd	625.53	1231080272	0.00	F
IA308450	CUSH-SHOULDER-RH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	738.13	25/11/2025	C16 B3	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	625.53	112.60	625.53	FM Purchase Order	DBP_BATCH	04:14:12	350	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%	10:20:11		0		0.000	18:44:38		Vector	40169390	0		0	ARC Parcel Service Pvt Ltd	625.53	1231080272	0.00	F
IA308945	Grommet	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	30.000	3794	198.23	25/11/2025	D30 B2	30.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	30.000	167.99	30.24	167.99	FM Purchase Order	DBP_BATCH	04:14:12	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	170.40	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	167.84	1231080272	0.00	F
IA308951	Rubber	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	22.59	25/11/2025	E17 B3	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	19.15	3.44	19.15	FM Purchase Order	DBP_BATCH	04:14:12	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	40169910	0		0	ARC Parcel Service Pvt Ltd	19.15	1231080272	0.00	F
IA308956	Corner panel Rubber LH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	259.85	25/11/2025	C14 B3	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	220.21	39.64	220.21	FM Purchase Order	DBP_BATCH	04:14:12	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	40091100	0		0	ARC Parcel Service Pvt Ltd	220.21	1231080272	0.00	F
IA308958	Corner panel Rubber RH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	259.85	25/11/2025	C14 B3	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	220.21	39.64	220.21	FM Purchase Order	DBP_BATCH	04:14:12	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	40169910	0		0	ARC Parcel Service Pvt Ltd	220.21	1231080272	0.00	F
IA308959	Front Grill Clip LD	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	20.000	3794	527.20	25/11/2025	E31 B1	20.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	20.000	446.78	80.42	446.78	FM Purchase Order	DBP_BATCH	04:14:12	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	446.80	1231080272	0.00	F
IA309184	SASH ASSY RR LW RH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"1,108.36"	25/11/2025	C14 B3	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	939.28	169.08	939.28	FM Purchase Order	DBP_BATCH	04:14:12	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,511.00"	0.00	952.77	0.00	0.00	0.00	0.00	952.77	0.00	0.00	0.00	0.00	-13.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	939.28	1231080272	0.00	F
IA309227	BUMPER MTG BKT RH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	307.34	25/11/2025	D37 B2	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	260.46	46.88	260.46	FM Purchase Order	DBP_BATCH	04:14:12	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	419.00	0.00	264.20	0.00	0.00	0.00	0.00	264.20	0.00	0.00	0.00	0.00	-3.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	260.46	1231080272	0.00	F
IA309228	BUMPER MTG BKT LH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	307.34	25/11/2025	D37 B2	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	260.46	46.88	260.46	FM Purchase Order	DBP_BATCH	04:14:12	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	419.00	0.00	264.20	0.00	0.00	0.00	0.00	264.20	0.00	0.00	0.00	0.00	-3.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	260.46	1231080272	0.00	F
IA322029	LID_Rubber_Mtg_Bracket_LH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	175.31	25/11/2025	D37 B3	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	148.57	26.74	148.57	FM Purchase Order	DBP_BATCH	04:14:12	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	239.00	0.00	150.70	0.00	0.00	0.00	0.00	150.70	0.00	0.00	0.00	0.00	-2.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	148.57	1231080272	0.00	F
IA329555	Fog Lamp Case Cover MD LH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	199.59	25/11/2025	H03 B7	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	169.15	30.44	169.15	FM Purchase Order	DBP_BATCH	04:14:12	450	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%	10:20:11		0		0.000	18:44:38		Vector	40169910	0		0	ARC Parcel Service Pvt Ltd	169.15	1231080272	0.00	F
IA329556	Fog Lamp Case Cover MD RH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	199.59	25/11/2025	H03 B7	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	169.15	30.44	169.15	FM Purchase Order	DBP_BATCH	04:14:12	460	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%	10:20:11		0		0.000	18:44:38		Vector	40169910	0		0	ARC Parcel Service Pvt Ltd	169.15	1231080272	0.00	F
IA329730	HINGE ASSY RH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	"1,778.08"	25/11/2025	D21 B2	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	"1,506.84"	271.24	"1,506.84"	FM Purchase Order	DBP_BATCH	04:14:12	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,212.00"	0.00	764.24	0.00	0.00	0.00	0.00	"1,528.48"	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,506.84"	1231080272	0.00	F
IA329757	STRIKER ASSY	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	4.000	3794	311.01	25/11/2025	D26 B3	4.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	4.000	263.57	47.44	263.57	FM Purchase Order	DBP_BATCH	04:14:12	490	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	106.00	0.00	66.84	0.00	0.00	0.00	0.00	267.36	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	263.56	1231080272	0.00	F
IA331278	EICHER STICKER FOR DOOR (WHITE)	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	421.79	25/11/2025	D12 B2	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	357.45	64.34	357.45	FM Purchase Order	DBP_BATCH	04:14:12	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	181.29	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%	10:20:11		0		0.000	18:44:38		Vector	39199010	0		0	ARC Parcel Service Pvt Ltd	357.45	1231080272	0.00	F
IA334143	CATCH HANDLE RH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	"3,224.55"	25/11/2025	H19 B4	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	"2,732.67"	491.88	"2,732.67"	FM Purchase Order	DBP_BATCH	04:14:12	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,198.00"	0.00	"1,385.96"	0.00	0.00	0.00	0.00	"2,771.92"	0.00	0.00	0.00	0.00	-39.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,732.70"	1231080272	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	613.85	25/11/2025	E16 B2	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:14:12	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	520.21	1231080272	0.00	F
IA340620	"LID CLUSTER A ,ASSY"	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	"3,305.23"	25/11/2025	UPC1	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	"2,801.05"	504.18	"2,801.05"	FM Purchase Order	DBP_BATCH	04:14:12	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,253.00"	0.00	"1,420.64"	0.00	0.00	0.00	0.00	"2,841.28"	0.00	0.00	0.00	0.00	-40.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"2,801.08"	1231080272	0.00	F
IA344054	Rear View Mirror LH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	839.80	25/11/2025	C03	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:14:12	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	711.70	1231080272	0.00	F
IA347651	PRESSURE PIPE ASSYPRESSURE PIPE ASSY	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"1,693.70"	25/11/2025	UPA4 TOP	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"1,435.34"	258.36	"1,435.34"	FM Purchase Order	DBP_BATCH	04:14:12	550	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,309.00"	0.00	"1,455.96"	0.00	0.00	0.00	0.00	"1,455.96"	0.00	0.00	0.00	0.00	-20.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,435.34"	1231080272	0.00	F
IA348546	G/B MTG. BKT.RANE.SYSTEM	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"6,160.12"	25/11/2025	UPC8	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"5,220.44"	939.68	"5,220.44"	FM Purchase Order	DBP_BATCH	04:14:12	560	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,398.00"	0.00	"5,295.42"	0.00	0.00	0.00	0.00	"5,295.42"	0.00	0.00	0.00	0.00	-74.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"5,220.46"	1231080272	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	"4,662.19"	25/11/2025	C12	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	"3,951.01"	711.18	"3,951.01"	FM Purchase Order	DBP_BATCH	04:14:12	570	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"3,951.03"	1231080272	0.00	F
IC332212	BRAKE LINING (410X180)	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"3,954.20"	25/11/2025	C27	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"3,351.02"	603.18	"3,351.02"	FM Purchase Order	DBP_BATCH	04:14:12	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,250.00"	0.00	"3,399.15"	0.00	0.00	0.00	0.00	"3,399.15"	0.00	0.00	0.00	0.00	-48.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"3,351.03"	1231080272	0.00	F
IC341043	DUAL BRAKE VALVE(NABTESCO)	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"4,269.85"	25/11/2025	H16	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"3,618.51"	651.34	"3,618.51"	FM Purchase Order	DBP_BATCH	04:14:12	600	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,821.00"	0.00	"3,670.48"	0.00	0.00	0.00	0.00	"3,670.48"	0.00	0.00	0.00	0.00	-51.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,618.52"	1231080272	0.00	F
IC346738	ASSY FUEL TANK CAP	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"1,585.15"	25/11/2025	B31 B1	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"1,343.35"	241.80	"1,343.35"	FM Purchase Order	DBP_BATCH	04:14:12	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,161.00"	0.00	"1,362.64"	0.00	0.00	0.00	0.00	"1,362.64"	0.00	0.00	0.00	0.00	-19.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,343.35"	1231080272	0.00	F
IC406858	LOAD AIR SPRING	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"8,553.59"	25/11/2025	UPC2	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"7,248.81"	"1,304.78"	"7,248.81"	FM Purchase Order	DBP_BATCH	04:14:12	620	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,661.00"	0.00	"7,352.93"	0.00	0.00	0.00	0.00	"7,352.93"	0.00	0.00	0.00	0.00	-104.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87088000	0		0	ARC Parcel Service Pvt Ltd	"7,248.93"	1231080272	0.00	F
ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	273.61	25/11/2025	B14 B5	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	231.87	41.74	231.87	FM Purchase Order	DBP_BATCH	04:14:12	630	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	373.00	0.00	235.20	0.00	0.00	0.00	0.00	235.20	0.00	0.00	0.00	0.00	-3.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	231.87	1231080272	0.00	F
ID200408	"ID200408,SHIM UPPER G/S CONT."	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	20.000	3794	528.13	25/11/2025	B14 B5	20.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	20.000	447.57	80.56	447.57	FM Purchase Order	DBP_BATCH	04:14:12	640	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	454.00	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	447.57	1231080272	0.00	F
ID200412	"ID200412,WASHER G/S UPPER EQPT"	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	10.000	3794	188.33	25/11/2025	B29 B4	10.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	10.000	159.61	28.72	159.61	FM Purchase Order	DBP_BATCH	04:14:12	650	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	73182200	0		0	ARC Parcel Service Pvt Ltd	159.57	1231080272	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	120.50	25/11/2025	A09 B4	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:14:12	660	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	84213100	0		0	ARC Parcel Service Pvt Ltd	102.12	1231080272	0.00	F
ID304013	"ID304013, SPRING PIN ASSY"	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	48.94	25/11/2025	F20 B3	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	41.48	7.46	41.48	FM Purchase Order	DBP_BATCH	04:14:12	670	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	73209020	0		0	ARC Parcel Service Pvt Ltd	41.48	1231080272	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"1,193.79"	25/11/2025	C11 B1	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:14:12	680	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	84828000	0		0	ARC Parcel Service Pvt Ltd	"1,011.69"	1231080272	0.00	F
ID311751	"ID311751, SLEEVE SYNCHORNIZER"	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"1,351.87"	25/11/2025	B13 B1	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"1,145.65"	206.22	"1,145.65"	FM Purchase Order	DBP_BATCH	04:14:12	690	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,843.00"	0.00	"1,162.11"	0.00	0.00	0.00	0.00	"1,162.11"	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87084000	0		0	ARC Parcel Service Pvt Ltd	"1,145.66"	1231080272	0.00	F
ID311770	BRAKE FLUID RESERVOIR ASSY	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	466.51	25/11/2025	F05 B2	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	395.35	71.16	395.35	FM Purchase Order	DBP_BATCH	04:14:12	700	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	636.00	0.00	401.03	0.00	0.00	0.00	0.00	401.03	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	395.35	1231080272	0.00	F
ID312750	SNORKEL SUB ASSY (CAP ASSY-RAIN)	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"2,964.90"	25/11/2025	UPC2	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"2,512.62"	452.28	"2,512.62"	FM Purchase Order	DBP_BATCH	04:14:12	710	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,042.00"	0.00	"2,548.71"	0.00	0.00	0.00	0.00	"2,548.71"	0.00	0.00	0.00	0.00	-36.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,512.64"	1231080272	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	777.54	25/11/2025	B23 B03	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:14:12	720	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	658.94	1231080272	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	777.54	25/11/2025	B23 B03	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:14:12	730	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	658.94	1231080272	0.00	F
ID321102	BALL JOINTLH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	719.58	25/11/2025	H03 B11	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	609.82	109.76	609.82	FM Purchase Order	DBP_BATCH	04:14:12	740	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	981.00	0.00	618.58	0.00	0.00	0.00	0.00	618.58	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	609.82	1231080272	0.00	F
ID326182	DEAERATION TANK ASSEMBLY	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"2,450.71"	25/11/2025	E01 TOP	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"2,076.87"	373.84	"2,076.87"	FM Purchase Order	DBP_BATCH	04:14:12	750	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,341.00"	0.00	"2,106.70"	0.00	0.00	0.00	0.00	"2,106.70"	0.00	0.00	0.00	0.00	-29.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,076.88"	1231080272	0.00	F
ID334315	MAIN FILTER KIT	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	4.000	3794	"5,362.62"	25/11/2025	H01	4.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	4.000	"4,544.60"	818.02	"4,544.60"	FM Purchase Order	DBP_BATCH	04:14:12	760	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"4,544.64"	1231080272	0.00	F
ID335005	"ID335005, FORK WEARPAD"	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	296.35	25/11/2025	G02 B3	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	251.15	45.20	251.15	FM Purchase Order	DBP_BATCH	04:14:12	770	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	202.00	0.00	127.38	0.00	0.00	0.00	0.00	254.76	0.00	0.00	0.00	0.00	-3.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	251.13	1231080272	0.00	F
ID338085	"ID338085, OIL SEAL DIA48"	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	364.57	25/11/2025	A18 B8	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	308.95	55.62	308.95	FM Purchase Order	DBP_BATCH	04:14:12	780	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	497.00	0.00	313.39	0.00	0.00	0.00	0.00	313.39	0.00	0.00	0.00	0.00	-4.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	308.95	1231080272	0.00	F
ID338120	"ID338120, O,RING LUBRICATION PIPE"	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	33.73	25/11/2025	F03 B2	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	28.59	5.14	28.59	FM Purchase Order	DBP_BATCH	04:14:12	790	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	28.59	1231080272	0.00	F
ID342984	3rd GMS ET140S9	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"4,872.06"	25/11/2025	B15 B03	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"4,128.86"	743.20	"4,128.86"	FM Purchase Order	DBP_BATCH	04:14:12	800	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,642.00"	0.00	"4,188.16"	0.00	0.00	0.00	0.00	"4,188.16"	0.00	0.00	0.00	0.00	-59.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,128.88"	1231080272	0.00	F
ID343320	"ID343320, INNER O RINGFOR PISTON"	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	13.21	25/11/2025	E30 B3	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	11.19	2.02	11.19	FM Purchase Order	DBP_BATCH	04:14:12	810	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	11.19	1231080272	0.00	F
ID343346	"ID343346, Swivel Elbow Adaptor"	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"1,126.00"	25/11/2025	B16 B1	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	954.24	171.76	954.24	FM Purchase Order	DBP_BATCH	04:14:12	820	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,495.00"	0.00	967.95	0.00	0.00	0.00	0.00	967.95	0.00	0.00	0.00	0.00	-13.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	954.24	1231080272	0.00	F
ID343704	"ID343704, SHIM-MS-TRB 0.05#?0.01MM THK"	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	39.60	25/11/2025	B16 B08	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	33.56	6.04	33.56	FM Purchase Order	DBP_BATCH	04:14:12	830	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	34.04	0.00	0.00	0.00	0.00	-0.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	33.57	1231080272	0.00	F
ID343707	"ID343707, SHIM-D-MS-TRB 0.3#0.03MM THK"	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	16.87	25/11/2025	B16 B4	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	14.29	2.58	14.29	FM Purchase Order	DBP_BATCH	04:14:12	840	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	14.50	0.00	0.00	0.00	0.00	-0.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	14.29	1231080272	0.00	F
ID344984	CENTER BEARING KIT	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"2,364.99"	25/11/2025	A23	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"2,004.23"	360.76	"2,004.23"	FM Purchase Order	DBP_BATCH	04:14:12	860	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,140.00"	0.00	"2,033.02"	0.00	0.00	0.00	0.00	"2,033.02"	0.00	0.00	0.00	0.00	-28.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	"2,004.24"	1231080272	0.00	F
ID351254	CLUTH BODY RING	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"3,526.05"	25/11/2025	B13 B6	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"2,988.17"	537.88	"2,988.17"	FM Purchase Order	DBP_BATCH	04:14:12	870	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,807.00"	0.00	"3,031.09"	0.00	0.00	0.00	0.00	"3,031.09"	0.00	0.00	0.00	0.00	-42.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,988.18"	1231080272	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	71.56	25/11/2025	D26 B8	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	60.64	10.92	60.64	FM Purchase Order	DBP_BATCH	04:14:12	880	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%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	60.64	1231080272	0.00	F
ID353247	"O-RING, SIDE CONNECTOR"	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	218.42	25/11/2025	G02 B2	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	185.10	33.32	185.10	FM Purchase Order	DBP_BATCH	04:14:12	890	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	85381090	0		0	ARC Parcel Service Pvt Ltd	185.10	1231080272	0.00	F
ID354540	WASHER WASHER	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	177.00	25/11/2025	G11 B01	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	150.00	27.00	150.00	FM Purchase Order	DBP_BATCH	04:14:12	900	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	40169320	0		0	ARC Parcel Service Pvt Ltd	150.00	1231080272	0.00	F
ID355008	TRANSMISSION JOINT ASSY	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"1,010.79"	25/11/2025	H03 B12	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	856.61	154.18	856.61	FM Purchase Order	DBP_BATCH	04:14:12	910	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,378.00"	0.00	868.91	0.00	0.00	0.00	0.00	868.91	0.00	0.00	0.00	0.00	-12.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	856.61	1231080272	0.00	F
ID357933	GASKET_INLET_FLAP_DIA_60	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	19.80	25/11/2025	G02 B3	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	16.78	3.02	16.78	FM Purchase Order	DBP_BATCH	04:14:12	920	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	16.78	1231080272	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	"1,000.52"	25/11/2025	B24 TOP	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	847.90	152.62	847.90	FM Purchase Order	DBP_BATCH	04:14:12	930	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	847.90	1231080272	0.00	F
ID359635	"ID359635, GASKET PTO GASKET-PTO"	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	445.96	25/11/2025	C18 B2	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	377.94	68.02	377.94	FM Purchase Order	DBP_BATCH	04:14:12	940	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	377.94	1231080272	0.00	F
ID360382	GASKET; PTO PUMP MOUNTING	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	80.68	25/11/2025	C18 B2	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	68.38	12.30	68.38	FM Purchase Order	DBP_BATCH	04:14:12	950	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	69.36	0.00	0.00	0.00	0.00	69.36	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	68.38	1231080272	0.00	F
ID364878	GASKET_7.5''	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	"1,073.89"	25/11/2025	B24 TOP	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	910.07	163.82	910.07	FM Purchase Order	DBP_BATCH	04:14:12	960	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	910.07	1231080272	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	"2,417.71"	25/11/2025	G05 B03	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	"2,048.91"	368.80	"2,048.91"	FM Purchase Order	DBP_BATCH	04:14:12	970	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"2,078.34"	0.00	0.00	0.00	0.00	-29.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	"2,048.92"	1231080272	0.00	F
ID374959	GASKET_10.5	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	2.000	3794	"1,467.04"	25/11/2025	B24 TOP	2.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	2.000	"1,243.26"	223.78	"1,243.26"	FM Purchase Order	DBP_BATCH	04:14:12	980	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	"1,261.12"	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,243.26"	1231080272	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"1,798.60"	25/11/2025	E01 TOP	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"1,524.24"	274.36	"1,524.24"	FM Purchase Order	DBP_BATCH	04:14:12	990	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,452.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-21.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089100	0		0	ARC Parcel Service Pvt Ltd	"1,524.25"	1231080272	0.00	F
ID400083	SELECT LEVER-A	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	466.51	25/11/2025	E17 B7	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	395.35	71.16	395.35	FM Purchase Order	DBP_BATCH	04:14:12	1000	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	636.00	0.00	401.03	0.00	0.00	0.00	0.00	401.03	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	395.35	1231080272	0.00	F
IE302355	OIL PRESSURE SENSOR	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"2,323.57"	25/11/2025	H06 B6	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"1,969.13"	354.44	"1,969.13"	FM Purchase Order	DBP_BATCH	04:14:12	1010	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	90262000	0		0	ARC Parcel Service Pvt Ltd	"1,969.14"	1231080272	0.00	F
IE302356	COOLANTTEMPERATURE SENSOR	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	346.45	25/11/2025	H06 B1	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	293.61	52.84	293.61	FM Purchase Order	DBP_BATCH	04:14:12	1020	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	90318000	0		0	ARC Parcel Service Pvt Ltd	293.61	1231080272	0.00	F
IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"2,131.50"	25/11/2025	B09 TOP	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"1,806.36"	325.14	"1,806.36"	FM Purchase Order	DBP_BATCH	04:14:12	1030	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,830.00"	0.00	"1,832.31"	0.00	0.00	0.00	0.00	"1,832.31"	0.00	0.00	0.00	0.00	-25.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	85369090	0		0	ARC Parcel Service Pvt Ltd	"1,806.37"	1231080272	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	331.41	25/11/2025	D30 B3	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:14:12	1040	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	280.85	1231080272	0.00	F
IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"4,989.83"	25/11/2025	H01 TOP	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"4,228.67"	761.16	"4,228.67"	FM Purchase Order	DBP_BATCH	04:14:12	1050	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	"4,228.68"	1231080272	0.00	F
IE316172	LAMP ASSY HEADLAMPRHD RH 24V	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"4,989.83"	25/11/2025	H01 TOP	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"4,228.67"	761.16	"4,228.67"	FM Purchase Order	DBP_BATCH	04:14:12	1060	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	"4,228.68"	1231080272	0.00	F
IE324232	TAIL LAMP LED 24V LH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"2,067.48"	25/11/2025	H05	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"1,752.10"	315.38	"1,752.10"	FM Purchase Order	DBP_BATCH	04:14:12	1070	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,745.00"	0.00	"1,777.27"	0.00	0.00	0.00	0.00	"1,777.27"	0.00	0.00	0.00	0.00	-25.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	85122090	0		0	ARC Parcel Service Pvt Ltd	"1,752.11"	1231080272	0.00	F
IE324233	TAIL LAMP LED 24V RH	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"2,067.48"	25/11/2025	H05	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"1,752.10"	315.38	"1,752.10"	FM Purchase Order	DBP_BATCH	04:14:12	1080	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,745.00"	0.00	"1,777.27"	0.00	0.00	0.00	0.00	"1,777.27"	0.00	0.00	0.00	0.00	-25.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	"1,752.11"	1231080272	0.00	F
IE332174	Urea level sensor Filter	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	4.000	3794	"2,297.42"	25/11/2025	H10 B3	4.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	4.000	"1,946.96"	350.46	"1,946.96"	FM Purchase Order	DBP_BATCH	04:14:12	1090	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"1,974.92"	0.00	0.00	0.00	0.00	-27.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,946.96"	1231080272	0.00	F
IH001838	AIR FILTER BLOWER	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	297.08	25/11/2025	E16 B1	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	251.76	45.32	251.76	FM Purchase Order	DBP_BATCH	04:14:12	1100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	255.38	0.00	0.00	0.00	0.00	255.38	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	251.76	1231080272	0.00	F
IH001879	BLOWER ASSY 24V	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"4,662.19"	25/11/2025	C29 TOP	1.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	1.000	"3,951.01"	711.18	"3,951.01"	FM Purchase Order	DBP_BATCH	04:14:12	1110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,190.00"	0.00	"4,007.76"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	84159000	0		0	ARC Parcel Service Pvt Ltd	"3,951.03"	1231080272	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611072142	25/11/2025	7071955254		5130807873	ZFMO	VE1153	3.000	3794	406.71	25/11/2025	B32 B3	3.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:14:12	1130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	344.68	1231080272	0.00	F
IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	KA2611072142	25/11/2025	7071955343		5130807907	ZFMO	VE1153	5.000	3794	301.29	25/11/2025	D34 B1	5.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	5.000	255.33	45.96	255.33	FM Purchase Order	DBP_BATCH	04:17:15	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	255.31	1231080272	0.00	F
IA307396	GROM-SCR	KA2611072142	25/11/2025	7071955343		5130807907	ZFMO	VE1153	10.000	3794	638.17	25/11/2025	H11 B4	10.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	10.000	540.83	97.34	540.83	FM Purchase Order	DBP_BATCH	04:17:15	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	548.60	0.00	0.00	0.00	0.00	-7.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	540.82	1231080272	0.00	F
IF300232	NUT SELF LOCKING 12	KA2611072142	25/11/2025	7071955343		5130807907	ZFMO	VE1153	10.000	3794	188.33	25/11/2025	C02 B1	10.000	KA2611072142	26/11/2025	3794504210	09:18:25	26/11/2025	0185074835	10.000	159.61	28.72	159.61	FM Purchase Order	DBP_BATCH	04:17:15	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:11		0		0.000	18:44:38		Vector	73181600	0		0	ARC Parcel Service Pvt Ltd	159.57	1231080272	0.00	F
IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	KA2611072246	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	327.63	25/11/2025	C09 B1	1.000	KA2611072246	26/11/2025	3794504211	09:18:45	26/11/2025	0185075288	1.000	277.65	49.98	277.65	Monthly Stock Order	DBP_BATCH	03:47:09	1110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	435.00	0.00	281.64	0.00	0.00	0.00	0.00	281.64	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:37		0		0.000	20:12:18		Vector	83012000	0		0	ARC Parcel Service Pvt Ltd	277.65	1231080156	0.00	
IM300996	Kit Clutch Cover & disc assembly	KA2611072246	25/11/2025	7061899657		5130807777	ZMSO	VE1153	1.000	3794	"8,110.56"	25/11/2025	I 14	1.000	KA2611072246	26/11/2025	3794504211	09:18:45	26/11/2025	0185075288	1.000	"6,873.36"	"1,237.20"	"6,873.36"	Monthly Stock Order	DBP_BATCH	03:47:09	1120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:37		0		0.000	20:12:18		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"6,873.38"	1231080156	0.00	
IM301013	Shim Kit	KA2611072246	25/11/2025	7061899657		5130807777	ZMSO	VE1153	2.000	3794	46.95	25/11/2025	B17 B4	2.000	KA2611072246	26/11/2025	3794504211	09:18:45	26/11/2025	0185075288	2.000	39.79	7.16	39.79	Monthly Stock Order	DBP_BATCH	03:47:09	1130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:37		0		0.000	20:12:18		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	39.79	1231080156	0.00	
IM301159	DOOR ACCESSORIES SET PRO 3000 RH SIDE	KA2611072246	25/11/2025	7061899657		5130807777	ZMSO	VE1153	2.000	3794	"15,173.62"	25/11/2025	UPF1 TOP	2.000	KA2611072246	26/11/2025	3794504211	09:18:45	26/11/2025	0185075288	2.000	"12,859.00"	"2,314.62"	"12,859.00"	Monthly Stock Order	DBP_BATCH	03:47:09	1140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,343.00"	0.00	"6,521.85"	0.00	0.00	0.00	0.00	"13,043.70"	0.00	0.00	0.00	0.00	-184.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:37		0		0.000	20:12:18		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"12,859.06"	1231080156	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611072246	25/11/2025	7061899657		5130807777	ZMSO	VE1153	3.000	3794	"9,252.85"	25/11/2025	A02	3.000	KA2611072246	26/11/2025	3794504211	09:18:45	26/11/2025	0185075288	3.000	"7,841.39"	"1,411.46"	"7,841.39"	Monthly Stock Order	DBP_BATCH	03:47:09	1150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"7,954.02"	0.00	0.00	0.00	0.00	-112.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:37		0		0.000	20:12:18		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"7,841.41"	1231080156	0.00	
IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	KA2611072246	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"6,393.38"	25/11/2025	UPSTAIR	1.000	KA2611072246	26/11/2025	3794504211	09:18:45	26/11/2025	0185075288	1.000	"5,418.12"	975.26	"5,418.12"	FM Purchase Order	DBP_BATCH	04:14:12	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,716.00"	0.00	"5,495.94"	0.00	0.00	0.00	0.00	"5,495.94"	0.00	0.00	0.00	0.00	-77.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:37		0		0.000	20:12:18		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,418.13"	1231080156	0.00	F
IC332640	Kit Lining Set W/Spring (410X160)	KA2611072246	25/11/2025	7071955254		5130807873	ZFMO	VE1153	1.000	3794	"3,159.60"	25/11/2025	D14	1.000	KA2611072246	26/11/2025	3794504211	09:18:45	26/11/2025	0185075288	1.000	"2,677.62"	481.98	"2,677.62"	FM Purchase Order	DBP_BATCH	04:14:12	590	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:37		0		0.000	20:12:18		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"2,677.64"	1231080156	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611072246	25/11/2025	7071955254		5130807873	ZFMO	VE1153	5.000	3794	"11,561.30"	25/11/2025	A09 TOP	5.000	KA2611072246	26/11/2025	3794504211	09:18:45	26/11/2025	0185075288	5.000	"9,797.72"	"1,763.58"	"9,797.72"	FM Purchase Order	DBP_BATCH	04:14:12	1120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"9,938.45"	0.00	0.00	0.00	0.00	-140.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:37		0		0.000	20:12:18		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"9,797.78"	1231080156	0.00	F
IM301013	Shim Kit	KA2611072246	24/11/2025	7061899112		5130807273	ZMSO	VE1153	2.000	3794	46.95	25/11/2025	B17 B4	2.000	KA2611072246	26/11/2025	3794504211	09:18:45	26/11/2025	0185075288	2.000	39.79	7.16	39.79	Monthly Stock Order	DBP_BATCH	03:52:03	890	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:37		0		0.000	20:12:18		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	39.79	1231080156	0.00	
IM301013	Shim Kit	KA2611072246	24/11/2025	7061899112		5130807273	ZMSO	VE1153	2.000	3794	46.95	25/11/2025	B17 B4	2.000	KA2611072246	26/11/2025	3794504211	09:18:45	26/11/2025	0185075288	2.000	39.79	7.16	39.79	Monthly Stock Order	DBP_BATCH	03:52:03	900	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:37		0		0.000	20:12:18		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	39.79	1231080156	0.00	
