ODN	Inbound Delivery No.	Material	Material Descirption	Storage Bin	Vendor Code	Quantity	SO NO.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	Purchase Order Type	Purchase Order Descr	GR Date	GR No.	GR Qty.	REF PO.	Purchase Date	PO Line Item	Material Type	HSN Code	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	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	Purchase Order No.	Vendor Name	Dealer Plant	Dealer Plant Decsrip	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual	VECV Invoice Net Val
MP2621332820	0184327668	IM300905L	EICHER Life Max Green 209 LTR	LUB ROOM	VE1000	2.000	5110056484	2.000	19/05/2025	MP2621332820	ZLOB	Lubricants Order New	19/05/2025	3794500299	418.000		19/05/2025	10		27101972	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	"83,063.19"	"14,951.37"	"98,014.56"	5C	IGST Input 18%	5900047875	VE Commercial Vehicles Ltd.	3794	PSN Automotive Marketing	"83,063.19"		0		0.000	6000239608			00:00:00	0		0	14:39:53	17:53:40	17:44:00	SPD379403	0				Manual	"83,063.85"
MP2621332820	0184327668	IM300858L	EICHER Mile MAX DEF 1/20 L	LUB ROOM	VE1000	50.000	5110056484	50.000	19/05/2025	MP2621332820	ZLOB	Lubricants Order New	19/05/2025	3794500299	50.000		19/05/2025	20		31021090	PAK	"1,290.00"	0.00	0.00	"1,093.22"	977.12	0.00	0.00	0.00	"48,856.00"	0.00	0.00	0.00	0.00	-691.80	0.00	0.00	0.00	0.00	"48,164.20"	"8,669.56"	"56,833.76"	5C	IGST Input 18%	5900047875	VE Commercial Vehicles Ltd.	3794	PSN Automotive Marketing	"48,164.20"		0		0.000	6000239608			00:00:00	0		0	14:39:53	17:53:40	17:44:00	SPD379403	0					"48,164.05"
MP2621307952	0184282320	ID368401	HIGH PRESSURE PIPE ASSY 5	E05 B1	VE1000	2.000	1212639532	2.000	19/05/2025	MP2621307952	ZMSO	Monthly Stock Order	19/05/2025	3794500176	2.000		19/05/2025	50		87089900	NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	"1,732.12"	0.00	0.00	0.00	0.00	0.00	-26.61	0.00	0.00	0.00	0.00	"1,705.51"	477.54	"2,183.05"	5D	IGST Input 28%	7061667307	VE Commercial Vehicles Ltd.	3794	PSN Automotive Marketing	"1,705.51"		0		0.000	1230133165	14/04/2025	14/04/2025	14:09:10	0	14/04/2025	0	13:48:02	14:29:42	22:51:10	RSINGH44	0			Om Logistics Supply Chain Private		"1,705.51"
MP2621307952	0184282320	IE332174	Urea level sensor Filter	H10 B3	VE1000	1.000	1212639532	1.000	19/05/2025	MP2621307952	ZMSO	Monthly Stock Order	19/05/2025	3794500176	1.000		19/05/2025	120		87089900	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	7061667307	VE Commercial Vehicles Ltd.	3794	PSN Automotive Marketing	486.47		0		0.000	1230133165	14/04/2025	14/04/2025	14:09:10	0	14/04/2025	0	13:48:02	14:29:42	22:51:10	RSINGH44	0			Om Logistics Supply Chain Private		486.47
MP2621307952	0184282320	IA329730	HINGE ASSY RH	D21 B2	VE1000	2.000	1212639532	2.000	19/05/2025	MP2621307952	ZMSO	Monthly Stock Order	19/05/2025	3794500176	2.000		19/05/2025	280		87089900	NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	"1,528.68"	0.00	0.00	0.00	0.00	0.00	-23.48	0.00	0.00	0.00	0.00	"1,505.20"	421.46	"1,926.66"	5D	IGST Input 28%	7061667307	VE Commercial Vehicles Ltd.	3794	PSN Automotive Marketing	"1,505.20"		0		0.000	1230133165	14/04/2025	14/04/2025	14:09:10	0	14/04/2025	0	13:48:02	14:29:42	22:51:10	RSINGH44	0			Om Logistics Supply Chain Private		"1,505.21"
MP2621307952	0184282320	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	B10 B5	VE1000	1.000	1212639532	1.000	19/05/2025	MP2621307952	ZMSO	Monthly Stock Order	19/05/2025	3794500176	1.000		19/05/2025	380		87082900	NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	443.55	124.19	567.74	5D	IGST Input 28%	7061667307	VE Commercial Vehicles Ltd.	3794	PSN Automotive Marketing	443.55		0		0.000	1230133165	14/04/2025	14/04/2025	14:09:10	0	14/04/2025	0	13:48:02	14:29:42	22:51:10	RSINGH44	0			Om Logistics Supply Chain Private		443.55
MP2621307952	0184282320	IE332174	Urea level sensor Filter	H10 B3	VE1000	10.000	1211102872	10.000	19/05/2025	MP2621307952	ZEOR	EOR Order	19/05/2025	3794500176	10.000	8040235360	19/05/2025	10		87089900	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"4,940.60"	0.00	0.00	0.00	0.00	0.00	-75.89	0.00	0.00	0.00	0.00	"4,864.71"	"1,362.12"	"6,226.83"	5D	IGST Input 28%	8040235361	VE Commercial Vehicles Ltd.	3794	PSN Automotive Marketing	"4,864.71"		0		0.000	1230133165	14/04/2025	14/04/2025	14:09:10	0	14/04/2025	0	11:38:11	14:29:42	22:51:10	RFC_XIP	0			Om Logistics Supply Chain Private	Manual	"4,864.74"
KA2611007034	0184357184	IA209961	"SHAFT, REAR AXLE (LCV AB)"	I 01 TOP	VE1153	2.000	5130705765	2.000	19/05/2025	KA2611007034	ZMSO	Monthly Stock Order	19/05/2025	3794500478	2.000		19/05/2025	10		87089900	NOS	"5,445.00"	0.00	"3,164.91"	0.00	0.00	0.00	0.00	"6,329.82"	0.00	0.00	0.00	0.00	0.00	-97.23	0.00	0.00	0.00	0.00	"6,232.59"	"1,745.12"	"7,977.71"	4D	CGST & SGST Input 28%	7061690365	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"6,232.59"		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	03:45:33	10:01:03	17:25:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"6,232.56"
KA2611007034	0184357184	IA306914	SUPT-TILT HINGE RH	D08	VE1153	1.000	5130705765	1.000	19/05/2025	KA2611007034	ZMSO	Monthly Stock Order	19/05/2025	3794500478	1.000		19/05/2025	20		87089900	NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	"2,186.27"	612.16	"2,798.43"	4D	CGST & SGST Input 28%	7061690365	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"2,186.27"		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	03:45:33	10:01:03	17:25:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"2,186.26"
KA2611007034	0184357184	IA325476	HEAD TRAY ASSY LH	UPD13	VE1153	1.000	5130705765	1.000	19/05/2025	KA2611007034	ZMSO	Monthly Stock Order	19/05/2025	3794500478	1.000		19/05/2025	30		87081090	NOS	"3,515.00"	0.00	"2,043.09"	0.00	0.00	0.00	0.00	"2,043.09"	0.00	0.00	0.00	0.00	0.00	-31.38	0.00	0.00	0.00	0.00	"2,011.71"	563.28	"2,574.99"	4D	CGST & SGST Input 28%	7061690365	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"2,011.71"		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	03:45:33	10:01:03	17:25:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"2,011.70"
KA2611007034	0184357184	IA341609	WEATHER STRIP PRIMARY DOOR LH	E12 B1	VE1153	1.000	5130705765	1.000	19/05/2025	KA2611007034	ZMSO	Monthly Stock Order	19/05/2025	3794500478	1.000		19/05/2025	40		87089900	NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	583.77	163.46	747.23	4D	CGST & SGST Input 28%	7061690365	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	583.77		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	03:45:33	10:01:03	17:25:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	583.76
KA2611007034	0184357184	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	C17 B2	VE1153	1.000	5130705765	1.000	19/05/2025	KA2611007034	ZMSO	Monthly Stock Order	19/05/2025	3794500478	1.000		19/05/2025	50		87089900	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	4D	CGST & SGST Input 28%	7061690365	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	454.99		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	03:45:33	10:01:03	17:25:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	454.99
KA2611007034	0184357184	IA342282PR	DOOR ASSY LH (2.0M)	UPSTAIR	VE1153	1.000	5130705765	1.000	19/05/2025	KA2611007034	ZMSO	Monthly Stock Order	19/05/2025	3794500478	1.000		19/05/2025	60		87089900	NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	"9,200.07"	"2,576.02"	"11,776.09"	4D	CGST & SGST Input 28%	7061690365	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"9,200.07"		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	03:45:33	10:01:03	17:25:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"9,200.04"
KA2611007034	0184357184	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	UPC5 TOP	VE1153	1.000	5130705765	1.000	19/05/2025	KA2611007034	ZMSO	Monthly Stock Order	19/05/2025	3794500478	1.000		19/05/2025	70		87081090	NOS	"7,915.00"	0.00	"5,312.94"	0.00	0.00	0.00	0.00	"5,312.94"	0.00	0.00	0.00	0.00	0.00	-81.61	0.00	0.00	0.00	0.00	"5,231.33"	"1,464.78"	"6,696.11"	4D	CGST & SGST Input 28%	7061690365	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"5,231.33"		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	03:45:33	10:01:03	17:25:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"5,231.32"
KA2611007034	0184357184	IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	UPC6	VE1153	1.000	5130705765	1.000	19/05/2025	KA2611007034	ZMSO	Monthly Stock Order	19/05/2025	3794500478	1.000		19/05/2025	80		70099200	NOS	"4,495.00"	0.00	"2,910.32"	0.00	0.00	0.00	0.00	"2,910.32"	0.00	0.00	0.00	0.00	0.00	-41.21	0.00	0.00	0.00	0.00	"2,869.11"	516.44	"3,385.55"	4C	CGST & SGST Input 18%	7061690365	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"2,869.11"		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	03:45:33	10:01:03	17:25:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"2,869.10"
KA2611007034	0184357184	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	H09	VE1153	1.000	5130705765	1.000	19/05/2025	KA2611007034	ZMSO	Monthly Stock Order	19/05/2025	3794500478	1.000		19/05/2025	90		40091100	NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.96	"1,009.26"	4C	CGST & SGST Input 18%	7061690365	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	855.30		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	03:45:33	10:01:03	17:25:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	855.30
KA2611007034	0184357184	IB003902	MIRROR LH CVM	C04	VE1153	1.000	5130705765	1.000	19/05/2025	KA2611007034	ZMSO	Monthly Stock Order	19/05/2025	3794500478	1.000		19/05/2025	100		70091010	NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	4C	CGST & SGST Input 18%	7061690365	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	635.10		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	03:45:33	10:01:03	17:25:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	635.10
KA2611007034	0184357184	IC317471	U BOLT FRONT	I03 B11	VE1153	2.000	5130705765	2.000	19/05/2025	KA2611007034	ZMSO	Monthly Stock Order	19/05/2025	3794500478	2.000		19/05/2025	110		87089900	NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	406.88	0.00	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	400.63	112.18	512.81	4D	CGST & SGST Input 28%	7061690365	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	400.63		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	03:45:33	10:01:03	17:25:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	400.62
KA2611007034	0184357184	IC318437	Axle end rubber bush	H20 B3	VE1153	4.000	5130705765	4.000	19/05/2025	KA2611007034	ZMSO	Monthly Stock Order	19/05/2025	3794500478	4.000		19/05/2025	120		40169910	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	7061690365	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	89.36		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	03:45:33	10:01:03	17:25:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	89.36
KA2611007034	0184357184	IC318624	RUBBER BUSH	H19 B2	VE1153	4.000	5130705765	4.000	19/05/2025	KA2611007034	ZMSO	Monthly Stock Order	19/05/2025	3794500478	4.000		19/05/2025	130		40169910	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	7061690365	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	89.36		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	03:45:33	10:01:03	17:25:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	89.36
KA2611007034	0184357184	IC320756	U BOLT FRONT	I03 B11	VE1153	2.000	5130705765	2.000	19/05/2025	KA2611007034	ZMSO	Monthly Stock Order	19/05/2025	3794500478	2.000		19/05/2025	140		87089900	NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	360.38	0.00	0.00	0.00	0.00	0.00	-5.54	0.00	0.00	0.00	0.00	354.84	99.36	454.20	4D	CGST & SGST Input 28%	7061690365	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	354.84		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	03:45:33	10:01:03	17:25:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	354.83
KA2611007034	0184357184	ID203273	BOLT EYE (HCV)	E27 B2	VE1153	1.000	5130705765	1.000	19/05/2025	KA2611007034	ZMSO	Monthly Stock Order	19/05/2025	3794500478	1.000		19/05/2025	150		73181500	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	4C	CGST & SGST Input 18%	7061690365	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	47.87		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	03:45:33	10:01:03	17:25:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	47.87
KA2611007034	0184357184	ID313024	HOSE OIL IN(VACCUM PUMP)	E13 B2	VE1153	1.000	5130705765	1.000	19/05/2025	KA2611007034	ZMSO	Monthly Stock Order	19/05/2025	3794500478	1.000		19/05/2025	160		87089900	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.58	542.10	4D	CGST & SGST Input 28%	7061690365	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	423.52		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	03:45:33	10:01:03	17:25:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	423.51
KA2611007034	0184357184	ID330043	UNIT PUMP ASSY	G06 B3	VE1153	1.000	5130705765	1.000	19/05/2025	KA2611007034	ZMSO	Monthly Stock Order	19/05/2025	3794500478	1.000		19/05/2025	170		84133010	NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	"5,457.09"	"1,527.98"	"6,985.07"	4D	CGST & SGST Input 28%	7061690365	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"5,457.09"		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	03:45:33	10:01:03	17:25:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"5,457.07"
KA2611007034	0184357184	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	G14 B3	VE1153	1.000	5130705765	1.000	19/05/2025	KA2611007034	ZMSO	Monthly Stock Order	19/05/2025	3794500478	1.000		19/05/2025	180		39173100	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	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	7061690365	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	580.85		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	03:45:33	10:01:03	17:25:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	580.85
KA2611007034	0184357184	ID380825	OIL MIST SEPARATOR SERVICE KIT	H01	VE1153	1.000	5130705765	1.000	19/05/2025	KA2611007034	ZMSO	Monthly Stock Order	19/05/2025	3794500478	1.000		19/05/2025	190		85443000	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	0.00	-13.52	0.00	0.00	0.00	0.00	941.48	169.46	"1,110.94"	4C	CGST & SGST Input 18%	7061690365	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	941.48		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	03:45:33	10:01:03	17:25:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	941.48
KA2611007034	0184357184	IU432801	WIPER BLADE	A11 B1	VE1153	1.000	5130705765	1.000	19/05/2025	KA2611007034	ZMSO	Monthly Stock Order	19/05/2025	3794500478	1.000		19/05/2025	210		85124000	NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	501.78	0.00	0.00	0.00	0.00	0.00	-7.11	0.00	0.00	0.00	0.00	494.67	89.04	583.71	4C	CGST & SGST Input 18%	7061690365	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	494.67		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	03:45:33	10:01:03	17:25:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	494.67
KA2611007034	0184357184	IZ300494	Rust Bust	B27 B5	VE1153	1.000	5130705765	1.000	19/05/2025	KA2611007034	ZMSO	Monthly Stock Order	19/05/2025	3794500478	1.000		19/05/2025	220		34031900	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	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	7061690365	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	76.59		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	03:45:33	10:01:03	17:25:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	76.59
KA2611007034	0184357184	IB001883	949902 CABLE BAND (L-150)	B32 B1	VE1153	10.000	5130705816	10.000	19/05/2025	KA2611007034	ZMSO	Monthly Stock Order	19/05/2025	3794500478	10.000		19/05/2025	30		87089900	NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.21	16.02	73.23	4D	CGST & SGST Input 28%	7061690718	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	57.21		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	03:47:51	10:01:03	17:25:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	57.23
KA2611007034	0184357184	IA351951	"OIL SEAL, FRONT (NRB)"	E29 B1	VE1153	10.000	5130705451	10.000	19/05/2025	KA2611007034	ZEOR	EOR Order	19/05/2025	3794500478	10.000		19/05/2025	10		84842000	NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	"1,586.30"	0.00	0.00	0.00	0.00	0.00	-22.46	0.00	0.00	0.00	0.00	"1,563.84"	281.50	"1,845.34"	4C	CGST & SGST Input 18%	8040243010	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,563.84"		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	17:46:01	10:01:03	17:25:39	SPD379403	0			ARC Parcel Service Pvt Ltd	Manual	"1,563.81"
KA2611007034	0184357184	IA344449	"OIL SEAL, HUB REAR OUTER"	CTR01 B01	VE1153	10.000	5130705451	10.000	19/05/2025	KA2611007034	ZEOR	EOR Order	19/05/2025	3794500478	10.000		19/05/2025	20		87089900	NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	"3,138.80"	0.00	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	"3,090.59"	865.36	"3,955.95"	4D	CGST & SGST Input 28%	8040243010	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"3,090.59"		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	17:46:01	10:01:03	17:25:39	SPD379403	0			ARC Parcel Service Pvt Ltd		"3,090.53"
KA2611007034	0184357184	MT100125	GASKET REAR AXLE SHAFT	B27 B1	VE1153	10.000	5130705451	10.000	19/05/2025	KA2611007034	ZEOR	EOR Order	19/05/2025	3794500478	10.000		19/05/2025	40		48239030	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.68	489.52	4C	CGST & SGST Input 18%	8040243010	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	414.84		0		0.000	1230226076	29/04/2025	29/04/2025	09:44:12	0	29/04/2025	0	17:46:01	10:01:03	17:25:39	SPD379403	0			ARC Parcel Service Pvt Ltd	Manual	414.89
KA2611007455	0184361142	IA306954	LOCK ASSY-CAB REAR MTG	C16 B1	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	10		83012000	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	0.00	-28.19	0.00	0.00	0.00	0.00	"1,962.74"	353.30	"2,316.04"	4C	CGST & SGST Input 18%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,962.74"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,962.75"
KA2611007455	0184361142	IA306958	ASSY SUB HOOK	C16 B2	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	20		87089900	NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	540.84	151.44	692.28	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	540.84		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	540.84
KA2611007455	0184361142	IA306971	ASSY ROD MAIN HOOK	E09 TOP	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	30		87089900	NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	309.06	86.54	395.60	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	309.06		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	309.05
KA2611007455	0184361142	IA306973	ROD-SUB HOOK S	C16 B3	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	40		87089900	NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	168.84	47.28	216.12	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	168.84		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	168.84
KA2611007455	0184361142	IA307698PR	MD BUMPER ASSY PRIMERED	UPG2	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	50		87089900	NOS	"13,050.00"	0.00	"7,585.31"	0.00	0.00	0.00	0.00	"7,585.31"	0.00	0.00	0.00	0.00	0.00	-116.51	0.00	0.00	0.00	0.00	"7,468.80"	"2,091.26"	"9,560.06"	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"7,468.80"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"7,468.82"
KA2611007455	0184361142	IA344822	STEERING PUMP 130 BAR	F14	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	60		87089400	NOS	"12,325.00"	0.00	"7,163.91"	0.00	0.00	0.00	0.00	"7,163.91"	0.00	0.00	0.00	0.00	0.00	-110.04	0.00	0.00	0.00	0.00	"7,053.87"	"1,975.08"	"9,028.95"	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"7,053.87"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"7,053.89"
KA2611007455	0184361142	IA353271	ASSY SUCTION   HOSE	UPA2	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	70		87089900	NOS	"2,930.00"	0.00	"1,703.06"	0.00	0.00	0.00	0.00	"1,703.06"	0.00	0.00	0.00	0.00	0.00	-26.16	0.00	0.00	0.00	0.00	"1,676.90"	469.54	"2,146.44"	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,676.90"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,676.91"
KA2611007455	0184361142	IA355264	DOOR LATCH LH BS6	C10 B1	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	80		83012000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	325.52		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	325.52
KA2611007455	0184361142	IA450805	MATCHSET FRONT  ASSY	D33	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	90		84822013	NOS	"5,695.00"	0.00	"3,687.27"	0.00	0.00	0.00	0.00	"3,687.27"	0.00	0.00	0.00	0.00	0.00	-52.21	0.00	0.00	0.00	0.00	"3,635.06"	654.32	"4,289.38"	4C	CGST & SGST Input 18%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"3,635.06"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"3,635.07"
KA2611007455	0184361142	IC321166	MUDGUARD LH VE1102 11.14	UPB5	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	100		87081090	NOS	"4,040.00"	0.00	"2,348.25"	0.00	0.00	0.00	0.00	"2,348.25"	0.00	0.00	0.00	0.00	0.00	-36.07	0.00	0.00	0.00	0.00	"2,312.18"	647.42	"2,959.60"	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"2,312.18"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"2,312.19"
KA2611007455	0184361142	IC327267	SHOCK ABSORBER FRONT - 11.14	C24	VE1153	2.000	5130706572	2.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	2.000		19/05/2025	110		87088000	NOS	"2,865.00"	0.00	"1,665.28"	0.00	0.00	0.00	0.00	"3,330.56"	0.00	0.00	0.00	0.00	0.00	-51.16	0.00	0.00	0.00	0.00	"3,279.40"	918.24	"4,197.64"	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"3,279.40"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"3,279.41"
KA2611007455	0184361142	IC360426	CALIPER 60 LH	F12	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	130		87089900	NOS	"5,400.00"	0.00	"3,138.75"	0.00	0.00	0.00	0.00	"3,138.75"	0.00	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	"3,090.54"	865.36	"3,955.90"	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"3,090.54"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"3,090.55"
KA2611007455	0184361142	IC360427	CALIPER 60 RH	F12	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	140		87089900	NOS	"5,400.00"	0.00	"3,138.75"	0.00	0.00	0.00	0.00	"3,138.75"	0.00	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	"3,090.54"	865.36	"3,955.90"	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"3,090.54"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"3,090.55"
KA2611007455	0184361142	IC360429	CALIPER C48+48 RH	F12	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	150		87089900	NOS	"11,265.00"	0.00	"6,547.78"	0.00	0.00	0.00	0.00	"6,547.78"	0.00	0.00	0.00	0.00	0.00	-100.57	0.00	0.00	0.00	0.00	"6,447.21"	"1,805.22"	"8,252.43"	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"6,447.21"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"6,447.23"
KA2611007455	0184361142	IC405268	CAB STAY ASSY 2M	C16 B1	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	160		87081090	NOS	"1,625.00"	0.00	944.53	0.00	0.00	0.00	0.00	944.53	0.00	0.00	0.00	0.00	0.00	-14.51	0.00	0.00	0.00	0.00	930.02	260.40	"1,190.42"	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	930.02		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	930.02
KA2611007455	0184361142	ID311849	DUCT ASSY AIR IN	UPB3 B1	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	170		87089900	NOS	"1,550.00"	0.00	900.94	0.00	0.00	0.00	0.00	900.94	0.00	0.00	0.00	0.00	0.00	-13.84	0.00	0.00	0.00	0.00	887.10	248.38	"1,135.48"	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	887.10		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	887.10
KA2611007455	0184361142	ID318509	RADIATOR ASSEMBLY	UPSTAIR	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	180		87089100	NOS	"22,955.00"	0.00	"13,342.59"	0.00	0.00	0.00	0.00	"13,342.59"	0.00	0.00	0.00	0.00	0.00	-204.94	0.00	0.00	0.00	0.00	"13,137.65"	"3,678.54"	"16,816.19"	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"13,137.65"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"13,137.69"
KA2611007455	0184361142	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	H21 B1	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	190		40091100	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	4C	CGST & SGST Input 18%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	239.36		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	239.36
KA2611007455	0184361142	ID332690	AIR CLEANER ASSY	I 09	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	200		84213920	NOS	"5,550.00"	0.00	"3,593.39"	0.00	0.00	0.00	0.00	"3,593.39"	0.00	0.00	0.00	0.00	0.00	-50.88	0.00	0.00	0.00	0.00	"3,542.51"	637.66	"4,180.17"	4C	CGST & SGST Input 18%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"3,542.51"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"3,542.52"
KA2611007455	0184361142	ID347361	FAN SHAFT MOUNTING ASSY	H04	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	210		84099990	NOS	"4,450.00"	0.00	"2,586.56"	0.00	0.00	0.00	0.00	"2,586.56"	0.00	0.00	0.00	0.00	0.00	-39.73	0.00	0.00	0.00	0.00	"2,546.83"	713.12	"3,259.95"	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"2,546.83"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"2,546.84"
KA2611007455	0184361142	ID354475	"SEAL,VALVE STEM"	C26 B4	VE1153	8.000	5130706572	8.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	8.000		19/05/2025	220		87089900	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	"1,557.76"	0.00	0.00	0.00	0.00	0.00	-23.93	0.00	0.00	0.00	0.00	"1,533.83"	429.48	"1,963.31"	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,533.83"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,533.82"
KA2611007455	0184361142	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	B15 B4	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	230		87089900	NOS	"6,390.00"	0.00	"3,714.19"	0.00	0.00	0.00	0.00	"3,714.19"	0.00	0.00	0.00	0.00	0.00	-57.05	0.00	0.00	0.00	0.00	"3,657.14"	"1,024.00"	"4,681.14"	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"3,657.14"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"3,657.15"
KA2611007455	0184361142	ID381491	GASKET(11.12)	G02 B1	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	250		84841090	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	0.00	-1.15	0.00	0.00	0.00	0.00	79.78	14.36	94.14	4C	CGST & SGST Input 18%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	79.78		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	79.78
KA2611007455	0184361142	ID600947	CARTRIDGE (HPR 4BAR)	G10 B2	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	260		87089900	NOS	"1,070.00"	0.00	621.94	0.00	0.00	0.00	0.00	621.94	0.00	0.00	0.00	0.00	0.00	-9.55	0.00	0.00	0.00	0.00	612.39	171.46	783.85	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	612.39		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	612.39
KA2611007455	0184361142	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT		VE1153	4.000	5130706572	4.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	4.000		19/05/2025	270		84099194	NOS	"4,810.00"	0.00	"3,228.71"	0.00	0.00	0.00	0.00	"12,914.84"	0.00	0.00	0.00	0.00	0.00	-198.37	0.00	0.00	0.00	0.00	"12,716.47"	"3,560.62"	"16,277.09"	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"12,716.47"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"12,716.52"
KA2611007455	0184361142	IE300914	IGNITION COIL ASSY	G10 B1	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	280		84099191	NOS	"6,050.00"	0.00	"3,516.56"	0.00	0.00	0.00	0.00	"3,516.56"	0.00	0.00	0.00	0.00	0.00	-54.01	0.00	0.00	0.00	0.00	"3,462.55"	969.52	"4,432.07"	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"3,462.55"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"3,462.56"
KA2611007455	0184361142	IE314595	CABLE TIE - HARNESS CLIPS	B32 B1	VE1153	30.000	5130706572	30.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	30.000		19/05/2025	290		85443000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.82	86.18	565.00	4C	CGST & SGST Input 18%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	478.82		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	478.71
KA2611007455	0184361142	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	G09	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	300		84099191	NOS	"16,115.00"	0.00	"9,366.84"	0.00	0.00	0.00	0.00	"9,366.84"	0.00	0.00	0.00	0.00	0.00	-143.87	0.00	0.00	0.00	0.00	"9,222.97"	"2,582.44"	"11,805.41"	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"9,222.97"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"9,223.00"
KA2611007455	0184361142	IE321433	IGNITION COIL	H03 B4	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	310		84099191	NOS	"3,175.00"	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"1,845.47"	0.00	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	"1,817.12"	508.80	"2,325.92"	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,817.12"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,817.13"
KA2611007455	0184361142	IE321872	SPARK PLUG-CNG RESISTIVE TYPE	H06 B7	VE1153	8.000	5130706572	8.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	8.000		19/05/2025	320		85115000	NOS	390.00	0.00	226.69	0.00	0.00	0.00	0.00	"1,813.52"	0.00	0.00	0.00	0.00	0.00	-27.86	0.00	0.00	0.00	0.00	"1,785.66"	499.98	"2,285.64"	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,785.66"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,785.65"
KA2611007455	0184361142	IE451803	IGNITION COIL ASSY	G10 B3	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	330		87089900	NOS	"5,090.00"	0.00	"2,958.56"	0.00	0.00	0.00	0.00	"2,958.56"	0.00	0.00	0.00	0.00	0.00	-45.44	0.00	0.00	0.00	0.00	"2,913.12"	815.68	"3,728.80"	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"2,913.12"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"2,913.13"
KA2611007455	0184361142	IU345024	PASS.DOORGLASS	CORNER	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	370		70071100	NOS	"2,385.00"	0.00	"1,544.19"	0.00	0.00	0.00	0.00	"1,544.19"	0.00	0.00	0.00	0.00	0.00	-21.87	0.00	0.00	0.00	0.00	"1,522.32"	274.02	"1,796.34"	4C	CGST & SGST Input 18%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,522.32"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,522.32"
KA2611007455	0184361142	MB025392	"BUSH, KING PIN LCV"	B17 B5	VE1153	4.000	5130706572	4.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	4.000		19/05/2025	380		84833000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.63	91.92	602.55	4C	CGST & SGST Input 18%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	510.63		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	510.64
KA2611007455	0184361142	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	G02 B01	VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007455	ZMSO	Monthly Stock Order	19/05/2025	3794500495	1.000		19/05/2025	390		84825021	NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	0.00	-4.45	0.00	0.00	0.00	0.00	309.57	55.72	365.29	4C	CGST & SGST Input 18%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	309.57		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	03:46:04	14:53:48	17:04:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	309.57
KA2611007455	0184361142	ID307530	FILLER INSERT	A03 B1	VE1153	10.000	5130706461	10.000	19/05/2025	KA2611007455	ZEOR	EOR Order	19/05/2025	3794500495	10.000		19/05/2025	10		84212300	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	0.00	-237.91	0.00	0.00	0.00	0.00	"16,563.59"	"2,981.44"	"19,545.03"	4C	CGST & SGST Input 18%	8040243600	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"16,563.59"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	17:58:03	14:53:48	17:04:44	SPD379403	0			ARC Parcel Service Pvt Ltd	Manual	"16,563.68"
KA2611007455	0184361142	ID201024	BY PASS FILTER	A07	VE1153	10.000	5130706461	10.000	19/05/2025	KA2611007455	ZEOR	EOR Order	19/05/2025	3794500495	10.000		19/05/2025	60		84212300	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	0.00	-37.13	0.00	0.00	0.00	0.00	"2,585.07"	465.32	"3,050.39"	4C	CGST & SGST Input 18%	8040243600	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"2,585.07"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	17:58:03	14:53:48	17:04:44	SPD379403	0			ARC Parcel Service Pvt Ltd		"2,585.08"
KA2611007455	0184361142	IB002922	ELEMENT KIT OIL FILTER	A07	VE1153	10.000	5130706461	10.000	19/05/2025	KA2611007455	ZEOR	EOR Order	19/05/2025	3794500495	10.000		19/05/2025	70		84212300	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	0.00	-22.00	0.00	0.00	0.00	0.00	"1,531.90"	275.74	"1,807.64"	4C	CGST & SGST Input 18%	8040243600	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,531.90"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	17:58:03	14:53:48	17:04:44	SPD379403	0			ARC Parcel Service Pvt Ltd		"1,531.90"
KA2611007455	0184361142	ID334315	MAIN FILTER KIT	H01	VE1153	15.000	5130706461	15.000	19/05/2025	KA2611007455	ZEOR	EOR Order	19/05/2025	3794500495	15.000		19/05/2025	80		84212300	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"17,287.05"	0.00	0.00	0.00	0.00	0.00	-244.78	0.00	0.00	0.00	0.00	"17,042.27"	"3,067.60"	"20,109.87"	4C	CGST & SGST Input 18%	8040243600	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"17,042.27"		0		0.000	1230232084	30/04/2025	30/04/2025	14:51:07	0	30/04/2025	0	17:58:03	14:53:48	17:04:44	SPD379403	0			ARC Parcel Service Pvt Ltd	Manual	"17,042.40"
KA2611004379	0184326706	IA461216	WHEEL NUT	A15 B08	VE1153	6.000	5130701693	6.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	6.000		19/05/2025	10		73181600	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	505.02	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.87	89.62	587.49	4C	CGST & SGST Input 18%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	497.87		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	497.88
KA2611004379	0184326706	IB002922	ELEMENT KIT OIL FILTER	A07	VE1153	2.000	5130701693	2.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	2.000		19/05/2025	20		84212300	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.14	361.52	4C	CGST & SGST Input 18%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	306.38		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	306.38
KA2611004379	0184326706	IC326579	FRONT BRAKE HOSE ASSY	G05B3	VE1153	1.000	5130701693	1.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	1.000		19/05/2025	30		87089900	NOS	"1,330.00"	0.00	773.06	0.00	0.00	0.00	0.00	773.06	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	761.19	213.14	974.33	4D	CGST & SGST Input 28%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	761.19		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	761.20
KA2611004379	0184326706	IC358379	BRAKE LINING (410X160)	C12	VE1153	1.000	5130701693	1.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	1.000		19/05/2025	40		68138100	NOS	"2,645.00"	0.00	"1,712.53"	0.00	0.00	0.00	0.00	"1,712.53"	0.00	0.00	0.00	0.00	0.00	-24.25	0.00	0.00	0.00	0.00	"1,688.28"	303.90	"1,992.18"	4C	CGST & SGST Input 18%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,688.28"		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,688.30"
KA2611004379	0184326706	ID200260	GASKET COMPRESSOR (MCV)	E27 B5	VE1153	1.000	5130701693	1.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	1.000		19/05/2025	50		48239030	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	159.57		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	159.57
KA2611004379	0184326706	ID201024	BY PASS FILTER	A07	VE1153	2.000	5130701693	2.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	2.000		19/05/2025	60		84212300	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	524.44	0.00	0.00	0.00	0.00	0.00	-7.43	0.00	0.00	0.00	0.00	517.01	93.06	610.07	4C	CGST & SGST Input 18%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	517.01		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	517.02
KA2611004379	0184326706	ID203204	KIT ELEMENT OIL FILTER (HCV)	A01	VE1153	1.000	5130701693	1.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	1.000		19/05/2025	70		84212300	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.16	387.88	4C	CGST & SGST Input 18%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	328.72		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	328.72
KA2611004379	0184326706	ID301958	FUEL STRAINER (MAV COWL)	A09 B4	VE1153	2.000	5130701693	2.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	2.000		19/05/2025	80		84213100	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	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	204.25		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	204.26
KA2611004379	0184326706	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	C30 B1	VE1153	2.000	5130701693	2.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	2.000		19/05/2025	90		87089900	NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	486.47		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	486.48
KA2611004379	0184326706	ID312661	"ID312661, ROLLER PIN"	C30 B1	VE1153	2.000	5130701693	2.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	2.000		19/05/2025	100		73182990	NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	174.82	0.00	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	172.34	31.02	203.36	4C	CGST & SGST Input 18%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	172.34		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	172.33
KA2611004379	0184326706	ID312662	ROLLER	C30 B3	VE1153	2.000	5130701693	2.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	2.000		19/05/2025	110		87089900	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.32	56.08	256.40	4D	CGST & SGST Input 28%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	200.32		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	200.32
KA2611004379	0184326706	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	H06 B3	VE1153	1.000	5130701693	1.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	1.000		19/05/2025	120		90328910	NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	"2,719.04"	489.42	"3,208.46"	4C	CGST & SGST Input 18%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"2,719.04"		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"2,719.08"
KA2611004379	0184326706	ID335097	GASKET EXHAUST	E22 B8	VE1153	1.000	5130701693	1.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	1.000		19/05/2025	130		84841090	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	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	102.12		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	102.12
KA2611004379	0184326706	ID338285	"ID338285, CLUTCH RELEASE BEARING"	C11 B1	VE1153	1.000	5130701693	1.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	1.000		19/05/2025	140		84828000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	4C	CGST & SGST Input 18%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,091.47"		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,091.49"
KA2611004379	0184326706	ID351931	FUEL FILTER	A05	VE1153	1.000	5130701693	1.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	1.000		19/05/2025	150		84212900	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	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,043.60"		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,043.62"
KA2611004379	0184326706	ID351932	FUEL FILTER	A05	VE1153	1.000	5130701693	1.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	1.000		19/05/2025	160		84212900	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	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	4C	CGST & SGST Input 18%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	861.69		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	861.70
KA2611004379	0184326706	ID358352	GASKET GRAPHITE 9-5 INCH	G05	VE1153	2.000	5130701693	2.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	2.000		19/05/2025	170		87089900	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.18	"1,084.23"	4D	CGST & SGST Input 28%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	847.05		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	847.05
KA2611004379	0184326706	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	H05	VE1153	1.000	5130701693	1.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	1.000		19/05/2025	180		84212300	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	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	909.57		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	909.58
KA2611004379	0184326706	ID364110	PILOT BEARING	B10 B05	VE1153	1.000	5130701693	1.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	1.000		19/05/2025	190		84824000	NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	4C	CGST & SGST Input 18%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,362.75"		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,362.77"
KA2611004379	0184326706	ID364878	GASKET_7.5''	B24 TOP	VE1153	4.000	5130701693	4.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	4.000		19/05/2025	200		87089900	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,848.36"	0.00	0.00	0.00	0.00	0.00	-28.39	0.00	0.00	0.00	0.00	"1,819.97"	509.60	"2,329.57"	4D	CGST & SGST Input 28%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,819.97"		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,820.01"
KA2611004379	0184326706	ID372483	COOLANT IN HOSE E474 OIL MODULE	F13 B3	VE1153	1.000	5130701693	1.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	1.000		19/05/2025	210		40094100	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	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	130.85		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	130.85
KA2611004379	0184326706	ID376613	FILTER ELEMENT	H07	VE1153	1.000	5130701693	1.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	1.000		19/05/2025	220		39269099	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,235.09"		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,235.11"
KA2611004379	0184326706	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	A11 B3	VE1153	2.000	5130701693	2.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	2.000		19/05/2025	240		85124000	NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	757.52	0.00	0.00	0.00	0.00	0.00	-10.73	0.00	0.00	0.00	0.00	746.79	134.42	881.21	4C	CGST & SGST Input 18%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	746.79		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	746.81
KA2611004379	0184326706	IE302465	SIDE FACING VEHICLE SPEED SENSOR	H06 B4	VE1153	2.000	5130701693	2.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	2.000		19/05/2025	250		90292020	NOS	900.00	0.00	582.71	0.00	0.00	0.00	0.00	"1,165.42"	0.00	0.00	0.00	0.00	0.00	-16.50	0.00	0.00	0.00	0.00	"1,148.92"	206.80	"1,355.72"	4C	CGST & SGST Input 18%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,148.92"		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,148.94"
KA2611004379	0184326706	IE324419	Temperature sensor (EATS)	H21 B3	VE1153	2.000	5130701693	2.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	2.000		19/05/2025	260		87149910	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"2,981.82"	0.00	0.00	0.00	0.00	0.00	-45.80	0.00	0.00	0.00	0.00	"2,936.02"	822.08	"3,758.10"	4D	CGST & SGST Input 28%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"2,936.02"		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"2,936.06"
KA2611004379	0184326706	IE325956	DIFF PRESSURE SENSOR FOR BSVI	H06 B3	VE1153	1.000	5130701693	1.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	1.000		19/05/2025	270		85114000	NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,302.03"	364.56	"1,666.59"	4D	CGST & SGST Input 28%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,302.03"		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,302.05"
KA2611004379	0184326706	IZ300289	Grey Seal Gasket maker big	B32 B3	VE1153	1.000	5130701693	1.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	1.000		19/05/2025	290		32141000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	114.89		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	114.89
KA2611004379	0184326706	IZ300293	Black Seal Gasket maker small	B32 B2	VE1153	1.000	5130701693	1.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	1.000		19/05/2025	300		32141000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	108.51		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	108.51
KA2611004379	0184326706	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	CTR01 B1	VE1153	2.000	5130701693	2.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	2.000		19/05/2025	310		40169330	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	7071550196	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	114.89		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:27	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	114.89
KA2611004379	0184326706	IE315946	STARTER RELAY 12V	H06 B2	VE1153	2.000	5130701200	2.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	2.000		19/05/2025	350		85364100	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	"1,411.46"	0.00	0.00	0.00	0.00	0.00	-19.99	0.00	0.00	0.00	0.00	"1,391.47"	250.46	"1,641.93"	4C	CGST & SGST Input 18%	7071548395	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,391.47"		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:53	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,391.49"
KA2611004379	0184326706	IE323752	ACCELERATOR PEDAL MODULE	C11 B4	VE1153	1.000	5130701200	1.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	1.000		19/05/2025	360		87089900	NOS	"2,495.00"	0.00	"1,450.22"	0.00	0.00	0.00	0.00	"1,450.22"	0.00	0.00	0.00	0.00	0.00	-22.28	0.00	0.00	0.00	0.00	"1,427.94"	399.82	"1,827.76"	4D	CGST & SGST Input 28%	7071548395	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,427.94"		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:20:53	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,427.96"
KA2611004379	0184326706	IA454302	PRESSURE LINE GB SIDE	UPA1 TOP	VE1153	1.000	5130701252	1.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	1.000		19/05/2025	10		87089900	NOS	"1,560.00"	0.00	906.75	0.00	0.00	0.00	0.00	906.75	0.00	0.00	0.00	0.00	0.00	-13.93	0.00	0.00	0.00	0.00	892.82	249.98	"1,142.80"	4D	CGST & SGST Input 28%	7071548549	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	892.82		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:28:52	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	892.83
KA2611004379	0184326706	IC559321	WELDED AIR TANK 30LTS		VE1153	1.000	5130701252	1.000	19/05/2025	KA2611004379	ZFMO	FM Purchase Order	19/05/2025	3794500300	1.000		19/05/2025	50		87083000	NOS	"7,550.00"	0.00	"4,388.44"	0.00	0.00	0.00	0.00	"4,388.44"	0.00	0.00	0.00	0.00	0.00	-67.41	0.00	0.00	0.00	0.00	"4,321.03"	"1,209.88"	"5,530.91"	4D	CGST & SGST Input 28%	7071548549	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"4,321.03"		0		0.000	1230190106	20/04/2025	20/04/2025	10:17:54	0	20/04/2025	0	04:28:52	11:19:21	13:42:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"4,321.13"
KA2611007246	0184358409	IA205305	DRAIN PLUG	B22 B1	VE1153	2.000	5130705889	2.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	2.000		19/05/2025	10		87089900	NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	595.21	166.66	761.87	4D	CGST & SGST Input 28%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	595.21		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	595.20
KA2611007246	0184358409	IA206644	SHOE RETURN SPRING (HCV)	B09 B6	VE1153	5.000	5130705889	5.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	5.000		19/05/2025	20		73201020	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	0.00	-5.73	0.00	0.00	0.00	0.00	398.92	71.80	470.72	4C	CGST & SGST Input 18%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	398.92		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	398.93
KA2611007246	0184358409	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	CTR07 B2	VE1153	2.000	5130705889	2.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	2.000		19/05/2025	30		84879000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	165.96		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	165.96
KA2611007246	0184358409	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	CTR08 B1	VE1153	2.000	5130705889	2.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	2.000		19/05/2025	40		84879000	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	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.10	308.80	4C	CGST & SGST Input 18%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	261.70		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	261.70
KA2611007246	0184358409	IA331278	EICHER STICKER FOR DOOR (WHITE)	D12 B2	VE1153	1.000	5130705889	1.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	1.000		19/05/2025	50		39199010	NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.16	210.88	4C	CGST & SGST Input 18%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	178.72		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	178.72
KA2611007246	0184358409	IA355045	OUTER HANDLE BS6 RH	C14 B1	VE1153	1.000	5130705889	1.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	1.000		19/05/2025	60		87089900	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	366.29		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	366.29
KA2611007246	0184358409	IA355265	Door latch RH BS6	C10 B1	VE1153	1.000	5130705889	1.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	1.000		19/05/2025	70		83012000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	325.52		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	325.52
KA2611007246	0184358409	IB002922	ELEMENT KIT OIL FILTER	A07	VE1153	2.000	5130705889	2.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	2.000		19/05/2025	80		84212300	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.14	361.52	4C	CGST & SGST Input 18%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	306.38		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	306.38
KA2611007246	0184358409	IB003854	MIRROR RH CVM	C03	VE1153	2.000	5130705889	2.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	2.000		19/05/2025	90		70091010	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	"1,230.16"	0.00	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	"1,212.74"	218.30	"1,431.04"	4C	CGST & SGST Input 18%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,212.74"		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,212.74"
KA2611007246	0184358409	IC332210	BRAKE LINING (410X180)	C12	VE1153	1.000	5130705889	1.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	1.000		19/05/2025	100		68138100	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.60	"2,331.11"	4C	CGST & SGST Input 18%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,975.51"		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,975.49"
KA2611007246	0184358409	IC357455	SPRING CAM END	B09 B5	VE1153	2.000	5130705889	2.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	2.000		19/05/2025	110		87089900	NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	"1,272.94"	0.00	0.00	0.00	0.00	0.00	-19.55	0.00	0.00	0.00	0.00	"1,253.39"	350.94	"1,604.33"	4D	CGST & SGST Input 28%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,253.39"		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,253.37"
KA2611007246	0184358409	ID201024	BY PASS FILTER	A07	VE1153	2.000	5130705889	2.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	2.000		19/05/2025	120		84212300	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	524.44	0.00	0.00	0.00	0.00	0.00	-7.43	0.00	0.00	0.00	0.00	517.01	93.06	610.07	4C	CGST & SGST Input 18%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	517.01		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	517.00
KA2611007246	0184358409	ID202167	CAP RADIATOR (TC)	B25 B6	VE1153	1.000	5130705889	1.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	1.000		19/05/2025	130		87089900	NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	4D	CGST & SGST Input 28%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	94.44		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	94.44
KA2611007246	0184358409	ID301958	FUEL STRAINER (MAV COWL)	A09 B4	VE1153	1.000	5130705889	1.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	1.000		19/05/2025	140		84213100	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	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	102.12		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	102.12
KA2611007246	0184358409	ID307530	FILLER INSERT	A03 B1	VE1153	1.000	5130705889	1.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	1.000		19/05/2025	150		84212300	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	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,656.36"		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,656.34"
KA2611007246	0184358409	ID309848	POLY V BELT	A09 B1	VE1153	1.000	5130705889	1.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	1.000		19/05/2025	160		40103590	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	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	360.63		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	360.63
KA2611007246	0184358409	ID334315	MAIN FILTER KIT	H01	VE1153	2.000	5130705889	2.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	2.000		19/05/2025	170		84212300	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"2,272.30"		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"2,272.28"
KA2611007246	0184358409	ID335097	GASKET EXHAUST	E22 B8	VE1153	1.000	5130705889	1.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	1.000		19/05/2025	180		84841090	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	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	102.12		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	102.12
KA2611007246	0184358409	ID343468	COVER ASSEMBLY	I 10 FRONT	VE1153	1.000	5130705889	1.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	1.000		19/05/2025	190		87089300	NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.16"	"9,230.42"	4D	CGST & SGST Input 28%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"7,211.26"		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"7,211.14"
KA2611007246	0184358409	ID343469	CLUTCH DISC ASSY DIA 362	I07	VE1153	1.000	5130705889	1.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	1.000		19/05/2025	200		87089300	NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	"5,542.94"	"1,552.02"	"7,094.96"	4D	CGST & SGST Input 28%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"5,542.94"		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"5,542.87"
KA2611007246	0184358409	ID349037	"CB KIT, MSL 1480"	A23	VE1153	1.000	5130705889	1.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	1.000		19/05/2025	210		87089900	NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	"1,227.63"	343.74	"1,571.37"	4D	CGST & SGST Input 28%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,227.63"		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,227.62"
KA2611007246	0184358409	ID358352	GASKET GRAPHITE 9-5 INCH	G05	VE1153	2.000	5130705889	2.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	2.000		19/05/2025	220		87089900	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.18	"1,084.23"	4D	CGST & SGST Input 28%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	847.05		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	847.03
KA2611007246	0184358409	ID364878	GASKET_7.5''	B24 TOP	VE1153	3.000	5130705889	3.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	3.000		19/05/2025	230		87089900	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,386.27"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.98"	382.20	"1,747.18"	4D	CGST & SGST Input 28%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,364.98"		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,364.97"
KA2611007246	0184358409	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	A11 B3	VE1153	2.000	5130705889	2.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	2.000		19/05/2025	260		85124000	NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	757.52	0.00	0.00	0.00	0.00	0.00	-10.73	0.00	0.00	0.00	0.00	746.79	134.42	881.21	4C	CGST & SGST Input 18%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	746.79		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	746.79
KA2611007246	0184358409	IE302839	WIPER BLADE RH	A11 B4	VE1153	1.000	5130705889	1.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	1.000		19/05/2025	270		85124000	NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	4C	CGST & SGST Input 18%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	392.55		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	392.55
KA2611007246	0184358409	IG300492	"(4080720) STRAINER,FUEL - 40.40"	A09 B4	VE1153	1.000	5130705889	1.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	1.000		19/05/2025	280		84213100	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	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.90	222.20	4C	CGST & SGST Input 18%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	188.30		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	188.30
KA2611007246	0184358409	IZ300289	Grey Seal Gasket maker big	B32 B3	VE1153	1.000	5130705889	1.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	1.000		19/05/2025	300		32141000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	114.89		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	114.89
KA2611007246	0184358409	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	CTR01 B1	VE1153	2.000	5130705889	2.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	2.000		19/05/2025	310		40169330	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	7071565565	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	114.89		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:16:06	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	114.89
KA2611007246	0184358409	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	B27 B2	VE1153	10.000	5130705938	10.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	10.000		19/05/2025	10		48239030	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.68	489.52	4C	CGST & SGST Input 18%	7071565791	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	414.84		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:26:19	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	414.89
KA2611007246	0184358409	IA307396	GROM-SCR	H11 B4	VE1153	10.000	5130705938	10.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	10.000		19/05/2025	20		87089900	NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	552.20	0.00	0.00	0.00	0.00	0.00	-8.48	0.00	0.00	0.00	0.00	543.72	152.24	695.96	4D	CGST & SGST Input 28%	7071565791	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	543.72		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:26:19	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	543.70
KA2611007246	0184358409	IC307655	BUTTON TYPE CABLEBAND	G11 B02	VE1153	10.000	5130705938	10.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	10.000		19/05/2025	40		39269099	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	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	7071565791	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	223.39		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:26:19	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	223.40
KA2611007246	0184358409	ID312613	SPRING CLUTCH RELEASE	C02 B5	VE1153	10.000	5130705938	10.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	10.000		19/05/2025	60		73182990	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	4C	CGST & SGST Input 18%	7071565791	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	191.45		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:26:19	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	191.49
KA2611007246	0184358409	ID338285	"ID338285, CLUTCH RELEASE BEARING"	C11 B1	VE1153	1.000	5130705938	1.000	19/05/2025	KA2611007246	ZFMO	FM Purchase Order	19/05/2025	3794500509	1.000		19/05/2025	190		84828000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	4C	CGST & SGST Input 18%	7071565791	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,091.47"		0		0.000	1230226129	30/04/2025	30/04/2025	15:11:09	0	30/04/2025	0	04:26:19	18:21:35	21:31:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,091.46"
KA2611007555	0184362073	IA356539	Pro3000 PANEL SHIELD RH		VE1153	1.000	5130707042	1.000	19/05/2025	KA2611007555	ZACC	Accident Order	19/05/2025	3794500494	1.000		19/05/2025	10		87089900	NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	409.21	114.58	523.79	4D	CGST & SGST Input 28%	7071569307	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	409.21	3000534983	10	29/04/2025	1.000	1230234897	30/04/2025	30/04/2025	13:11:45	0	30/04/2025	0	16:40:29	13:13:00	19:47:26	SPD379403	0			ARC Parcel Service Pvt Ltd	Manual	409.20
KA2611007555	0184362073	IH001825	DUCT FRESH AIR		VE1153	1.000	5130707042	1.000	19/05/2025	KA2611007555	ZACC	Accident Order	19/05/2025	3794500494	1.000		19/05/2025	20		87081090	NOS	230.00	0.00	133.69	0.00	0.00	0.00	0.00	133.69	0.00	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	131.64	36.86	168.50	4D	CGST & SGST Input 28%	7071569307	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	131.64	3000534983	20	29/04/2025	1.000	1230234897	30/04/2025	30/04/2025	13:11:45	0	30/04/2025	0	16:40:29	13:13:00	19:47:26	SPD379403	0			ARC Parcel Service Pvt Ltd	Manual	131.64
KA2611007555	0184362073	IA450898	PVC CARPET RH 2.1M	E25 TOP	VE1153	1.000	5130707042	1.000	19/05/2025	KA2611007555	ZACC	Accident Order	19/05/2025	3794500494	1.000		19/05/2025	30		87089900	NOS	"4,720.00"	0.00	"2,743.50"	0.00	0.00	0.00	0.00	"2,743.50"	0.00	0.00	0.00	0.00	0.00	-42.14	0.00	0.00	0.00	0.00	"2,701.36"	756.38	"3,457.74"	4D	CGST & SGST Input 28%	7071569307	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"2,701.36"	3000534983	30	29/04/2025	1.000	1230234897	30/04/2025	30/04/2025	13:11:45	0	30/04/2025	0	16:40:29	13:13:00	19:47:26	SPD379403	0			ARC Parcel Service Pvt Ltd		"2,701.29"
KA2611007555	0184362073	IH001032	DUCT-VENT CTR	E25 TOP	VE1153	1.000	5130707042	1.000	19/05/2025	KA2611007555	ZACC	Accident Order	19/05/2025	3794500494	1.000		19/05/2025	40		87089900	NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	540.84	151.44	692.28	4D	CGST & SGST Input 28%	7071569307	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	540.84	3000534983	40	29/04/2025	1.000	1230234897	30/04/2025	30/04/2025	13:11:45	0	30/04/2025	0	16:40:29	13:13:00	19:47:26	SPD379403	0			ARC Parcel Service Pvt Ltd		540.83
KA2611007555	0184362073	IA356540	Pro3000 PANEL SHIELD LH	UPB5	VE1153	1.000	5130707042	1.000	19/05/2025	KA2611007555	ZACC	Accident Order	19/05/2025	3794500494	1.000		19/05/2025	50		87089900	NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	409.21	114.58	523.79	4D	CGST & SGST Input 28%	7071569307	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	409.21	3000534983	50	29/04/2025	1.000	1230234897	30/04/2025	30/04/2025	13:11:45	0	30/04/2025	0	16:40:29	13:13:00	19:47:26	SPD379403	0			ARC Parcel Service Pvt Ltd		409.20
KA2611007590	0184362354	ID379875	PISTON ASSY (E494 BSVI CNG)		VE1153	1.000	5130706572	1.000	19/05/2025	KA2611007590	ZMSO	Monthly Stock Order	19/05/2025	3794500510	1.000		19/05/2025	240		84099111	NOS	"4,785.00"	0.00	"2,781.28"	0.00	0.00	0.00	0.00	"2,781.28"	0.00	0.00	0.00	0.00	0.00	-42.72	0.00	0.00	0.00	0.00	"2,738.56"	766.80	"3,505.36"	4D	CGST & SGST Input 28%	7061692272	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"2,738.56"		0		0.000	1230235133	30/04/2025	30/04/2025	15:12:19	0	30/04/2025	0	03:46:04	18:23:46	20:54:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"2,738.56"
KA2611007590	0184362354	ID347012	CLUTCH BOOSTER	C06	VE1153	1.000	5130706626	1.000	19/05/2025	KA2611007590	ZMSO	Monthly Stock Order	19/05/2025	3794500510	1.000		19/05/2025	170		87089900	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	4D	CGST & SGST Input 28%	7061692675	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"3,202.14"		0		0.000	1230235133	30/04/2025	30/04/2025	15:12:19	0	30/04/2025	0	03:48:54	18:23:46	20:54:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"3,202.15"
KA2611007590	0184362354	ID347012	CLUTCH BOOSTER	C06	VE1153	1.000	5130706626	1.000	19/05/2025	KA2611007590	ZMSO	Monthly Stock Order	19/05/2025	3794500510	1.000		19/05/2025	180		87089900	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	4D	CGST & SGST Input 28%	7061692675	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"3,202.14"		0		0.000	1230235133	30/04/2025	30/04/2025	15:12:19	0	30/04/2025	0	03:48:54	18:23:46	20:54:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"3,202.15"
KA2611007590	0184362354	ID379875	PISTON ASSY (E494 BSVI CNG)		VE1153	1.000	5130706626	1.000	19/05/2025	KA2611007590	ZMSO	Monthly Stock Order	19/05/2025	3794500510	1.000		19/05/2025	220		84099111	NOS	"4,785.00"	0.00	"2,781.28"	0.00	0.00	0.00	0.00	"2,781.28"	0.00	0.00	0.00	0.00	0.00	-42.72	0.00	0.00	0.00	0.00	"2,738.56"	766.80	"3,505.36"	4D	CGST & SGST Input 28%	7061692675	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"2,738.56"		0		0.000	1230235133	30/04/2025	30/04/2025	15:12:19	0	30/04/2025	0	03:48:54	18:23:46	20:54:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"2,738.56"
KA2611007590	0184362354	ID379875	PISTON ASSY (E494 BSVI CNG)		VE1153	1.000	5130706626	1.000	19/05/2025	KA2611007590	ZMSO	Monthly Stock Order	19/05/2025	3794500510	1.000		19/05/2025	230		84099111	NOS	"4,785.00"	0.00	"2,781.28"	0.00	0.00	0.00	0.00	"2,781.28"	0.00	0.00	0.00	0.00	0.00	-42.72	0.00	0.00	0.00	0.00	"2,738.56"	766.80	"3,505.36"	4D	CGST & SGST Input 28%	7061692675	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"2,738.56"		0		0.000	1230235133	30/04/2025	30/04/2025	15:12:19	0	30/04/2025	0	03:48:54	18:23:46	20:54:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"2,738.56"
KA2611007590	0184362354	ID379875	PISTON ASSY (E494 BSVI CNG)		VE1153	1.000	5130706626	1.000	19/05/2025	KA2611007590	ZMSO	Monthly Stock Order	19/05/2025	3794500510	1.000		19/05/2025	240		84099111	NOS	"4,785.00"	0.00	"2,781.28"	0.00	0.00	0.00	0.00	"2,781.28"	0.00	0.00	0.00	0.00	0.00	-42.72	0.00	0.00	0.00	0.00	"2,738.56"	766.80	"3,505.36"	4D	CGST & SGST Input 28%	7061692675	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"2,738.56"		0		0.000	1230235133	30/04/2025	30/04/2025	15:12:19	0	30/04/2025	0	03:48:54	18:23:46	20:54:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"2,738.56"
KA2611007590	0184362354	ID329369	OIL RETURN PIPE TURBOCHARGER	E08 B2	VE1153	1.000	5130706922	1.000	19/05/2025	KA2611007590	ZMSO	Monthly Stock Order	19/05/2025	3794500510	1.000		19/05/2025	180		87081090	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	4D	CGST & SGST Input 28%	7061693328	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"1,150.36"		0		0.000	1230235133	30/04/2025	30/04/2025	15:12:19	0	30/04/2025	0	14:17:49	18:23:46	20:54:52	PPATANKER	0			ARC Parcel Service Pvt Ltd		"1,150.36"
KA2611007590	0184362354	IA349557	BEZZEL ASSY LH_2.0m	UPB1	VE1153	1.000	5130706922	1.000	19/05/2025	KA2611007590	ZMSO	Monthly Stock Order	19/05/2025	3794500510	1.000		19/05/2025	220		87089900	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.50	893.74	4D	CGST & SGST Input 28%	7061693328	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	698.24		0		0.000	1230235133	30/04/2025	30/04/2025	15:12:19	0	30/04/2025	0	14:17:49	18:23:46	20:54:52	PPATANKER	0			ARC Parcel Service Pvt Ltd		698.23
KA2611007590	0184362354	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	H01	VE1153	1.000	5130707008	1.000	19/05/2025	KA2611007590	ZMSO	Monthly Stock Order	19/05/2025	3794500510	1.000		19/05/2025	40		84212900	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	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	7061693852	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	153.19		0		0.000	1230235133	30/04/2025	30/04/2025	15:12:19	0	30/04/2025	0	16:13:24	18:23:46	20:54:52	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual	153.19
KA2611007590	0184362354	ID201024	BY PASS FILTER	A07	VE1153	30.000	5130707058	30.000	19/05/2025	KA2611007590	ZEOR	EOR Order	19/05/2025	3794500510	30.000		19/05/2025	10		84212300	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	"7,866.60"	0.00	0.00	0.00	0.00	0.00	-111.39	0.00	0.00	0.00	0.00	"7,755.21"	"1,395.94"	"9,151.15"	4C	CGST & SGST Input 18%	8040243987	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"7,755.21"		0		0.000	1230235133	30/04/2025	30/04/2025	15:12:19	0	30/04/2025	0	17:11:47	18:23:46	20:54:52	SPD379403	0			ARC Parcel Service Pvt Ltd	Manual	"7,755.23"
KA2611007590	0184362354	IB002922	ELEMENT KIT OIL FILTER	A07	VE1153	30.000	5130707058	30.000	19/05/2025	KA2611007590	ZEOR	EOR Order	19/05/2025	3794500510	30.000		19/05/2025	20		84212300	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	"4,661.70"	0.00	0.00	0.00	0.00	0.00	-66.01	0.00	0.00	0.00	0.00	"4,595.69"	827.22	"5,422.91"	4C	CGST & SGST Input 18%	8040243987	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"4,595.69"		0		0.000	1230235133	30/04/2025	30/04/2025	15:12:19	0	30/04/2025	0	17:11:47	18:23:46	20:54:52	SPD379403	0			ARC Parcel Service Pvt Ltd		"4,595.70"
KA2611007590	0184362354	ID307530	FILLER INSERT	A03 B1	VE1153	30.000	5130707058	30.000	19/05/2025	KA2611007590	ZEOR	EOR Order	19/05/2025	3794500510	30.000		19/05/2025	40		84212300	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"50,404.50"	0.00	0.00	0.00	0.00	0.00	-713.73	0.00	0.00	0.00	0.00	"49,690.77"	"8,944.34"	"58,635.11"	4C	CGST & SGST Input 18%	8040243987	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"49,690.77"		0		0.000	1230235133	30/04/2025	30/04/2025	15:12:19	0	30/04/2025	0	17:11:47	18:23:46	20:54:52	SPD379403	0			ARC Parcel Service Pvt Ltd		"49,690.95"
KA2611007590	0184362354	ID334315	MAIN FILTER KIT	H01	VE1153	30.000	5130707058	30.000	19/05/2025	KA2611007590	ZEOR	EOR Order	19/05/2025	3794500510	30.000		19/05/2025	80		84212300	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"34,574.10"	0.00	0.00	0.00	0.00	0.00	-489.57	0.00	0.00	0.00	0.00	"34,084.53"	"6,135.22"	"40,219.75"	4C	CGST & SGST Input 18%	8040243987	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"34,084.53"		0		0.000	1230235133	30/04/2025	30/04/2025	15:12:19	0	30/04/2025	0	17:11:47	18:23:46	20:54:52	SPD379403	0			ARC Parcel Service Pvt Ltd		"34,084.74"
KA2611007590	0184362354	IU432801	WIPER BLADE	A11 B1	VE1153	20.000	5130707058	10.000	19/05/2025	KA2611007590	ZEOR	EOR Order	19/05/2025	3794500510	10.000		19/05/2025	110		85124000	NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	"10,035.60"	0.00	0.00	0.00	0.00	0.00	-142.10	0.00	0.00	0.00	0.00	"9,893.50"	"1,780.84"	"11,674.34"	4C	CGST & SGST Input 18%	8040243987	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"4,946.75"		0		0.000	1230235133	30/04/2025	30/04/2025	15:12:19	0	30/04/2025	0	17:11:47	18:23:46	20:54:52	SPD379403	0			ARC Parcel Service Pvt Ltd		"4,946.76"
KA2611007590	0184362354	ID304877	SPRING CLUTCH RELEASE	C02 B5	VE1153	12.000	5130707058	12.000	19/05/2025	KA2611007590	ZEOR	EOR Order	19/05/2025	3794500510	12.000		19/05/2025	140		73182990	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	233.04	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.74	41.36	271.10	4C	CGST & SGST Input 18%	8040243987	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	229.74		0		0.000	1230235133	30/04/2025	30/04/2025	15:12:19	0	30/04/2025	0	17:11:47	18:23:46	20:54:52	SPD379403	0			ARC Parcel Service Pvt Ltd		229.78
KA2611007590	0184362354	IE459298	SPARK PLUG CNG M10	H06 B7	VE1153	12.000	5130707058	12.000	19/05/2025	KA2611007590	ZEOR	EOR Order	19/05/2025	3794500510	12.000		19/05/2025	150		87089900	NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	"4,603.56"	0.00	0.00	0.00	0.00	0.00	-70.71	0.00	0.00	0.00	0.00	"4,532.85"	"1,269.20"	"5,802.05"	4D	CGST & SGST Input 28%	8040243987	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"4,532.85"		0		0.000	1230235133	30/04/2025	30/04/2025	15:12:19	0	30/04/2025	0	17:11:47	18:23:46	20:54:52	SPD379403	0			ARC Parcel Service Pvt Ltd	Manual	"4,532.80"
KA2611007590	0184362354	IE321872	SPARK PLUG-CNG RESISTIVE TYPE	H06 B7	VE1153	20.000	5130707058	20.000	19/05/2025	KA2611007590	ZEOR	EOR Order	19/05/2025	3794500510	20.000		19/05/2025	160		85115000	NOS	390.00	0.00	226.69	0.00	0.00	0.00	0.00	"4,533.80"	0.00	0.00	0.00	0.00	0.00	-69.64	0.00	0.00	0.00	0.00	"4,464.16"	"1,249.96"	"5,714.12"	4D	CGST & SGST Input 28%	8040243987	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"4,464.16"		0		0.000	1230235133	30/04/2025	30/04/2025	15:12:19	0	30/04/2025	0	17:11:47	18:23:46	20:54:52	SPD379403	0			ARC Parcel Service Pvt Ltd		"4,464.12"
KA2611007590	0184362354	ID347012	CLUTCH BOOSTER	C06	VE1153	1.000	5130705816	1.000	19/05/2025	KA2611007590	ZMSO	Monthly Stock Order	19/05/2025	3794500510	1.000		19/05/2025	190		87089900	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	4D	CGST & SGST Input 28%	7061690718	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"3,202.14"		0		0.000	1230235133	30/04/2025	30/04/2025	15:12:19	0	30/04/2025	0	03:47:51	18:23:46	20:54:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"3,202.15"
KA2611007590	0184362354	ID378353	"BEARING, PINION TAIL"	B12 B01	VE1153	1.000	5130705816	1.000	19/05/2025	KA2611007590	ZMSO	Monthly Stock Order	19/05/2025	3794500510	1.000		19/05/2025	250		85441190	NOS	"3,165.00"	0.00	"2,049.20"	0.00	0.00	0.00	0.00	"2,049.20"	0.00	0.00	0.00	0.00	0.00	-29.02	0.00	0.00	0.00	0.00	"2,020.18"	363.64	"2,383.82"	4C	CGST & SGST Input 18%	7061690718	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	"2,020.18"		0		0.000	1230235133	30/04/2025	30/04/2025	15:12:19	0	30/04/2025	0	03:47:51	18:23:46	20:54:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"2,020.18"
KA2611007590	0184362354	IU460482	WIPER BLADE	A11 B2	VE1153	2.000	5130705816	1.000	19/05/2025	KA2611007590	ZMSO	Monthly Stock Order	19/05/2025	3794500510	1.000		19/05/2025	390		85124000	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	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.37"	217.14	"1,423.51"	4C	CGST & SGST Input 18%	7061690718	VE Commercial RDC Banglore	3794	PSN Automotive Marketing	603.19		0		0.000	1230235133	30/04/2025	30/04/2025	15:12:19	0	30/04/2025	0	03:47:51	18:23:46	20:54:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	603.19
