ODN	Inbound Delivery No.	Material Descirption	SO NO.	Purchase Date	PO Time	Purchase Order Type	REF PO.	Created By	Quantity	Vendor Invoice Qty.	Material	Vendor Invoice Date	Vendor Invoice No.	HSN Code	MRP Per Unit	GR No.	GR Date	GR Qty.	Storage Bin	GR Amount	ECC Outbound Deliver	EPOD Date	EPOD Time	Purchase Order Descr	Purchase Order No.	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order 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	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611035384	0184667120	REAR CABIN BUSHING KIT	5130747086	22-07-2025	16:38:09	ZMSO		90004845	1.000	1.000	IA230268	23-07-2025	KA2611035384	87089900	365.00	3799501909	26-07-2025	1.000	K31	208.90	1230608530	26-07-2025	11:25:57	Monthly Stock Order	7061773791	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.50	267.40	4D	CGST & SGST Input 28%	18:10:41		0		0.000	20:37:33	26-07-2025	Manual	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	208.90					
KA2611035384	0184667120	AIR FILTER SET PRO2049 TO 2095 BS VI	5130747086	22-07-2025	16:38:09	ZMSO		90004845	1.000	1.000	IM301144	23-07-2025	KA2611035384	87089900	"3,055.00"	3799501909	26-07-2025	1.000	F CORNER	"1,748.44"	1230608530	26-07-2025	11:25:57	Monthly Stock Order	7061773791	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	18:10:41		0		0.000	20:37:33	26-07-2025	Manual	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,748.43"	F				
KA2611035384	0184667120	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	5130747086	22-07-2025	16:38:09	ZMSO		90004845	1.000	1.000	IM301198	23-07-2025	KA2611035384	84212300	"4,095.00"	3799501909	26-07-2025	1.000	COUNTER 01	"2,613.80"	1230608530	26-07-2025	11:25:57	Monthly Stock Order	7061773791	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	18:10:41		0		0.000	20:37:33	26-07-2025	Manual	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"2,613.79"	F				
MP2621520985	0184664529	FRONT PIPE	1212698156	22-07-2025	19:18:21	ZMSO		VHEMBROM1	4.000	4.000	ID630409	23-07-2025	MP2621520985	87089900	"16,805.00"	3799501923	28-07-2025	4.000		"38,471.50"	1230606244	28-07-2025	20:12:45	Monthly Stock Order	7061774032	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"9,767.91"	0.00	0.00	0.00	0.00	"39,071.64"	0.00	0.00	0.00	0.00	0.00	-600.14	0.00	0.00	0.00	0.00	"38,471.50"	"10,772.02"	"49,243.52"	5D	IGST Input 28%	20:32:35		0		0.000	05:33:52		Manual	0	28-07-2025	0	Safexpress Private Limited	"38,471.54"					
MP2621520985	0184664529	COMPRESSOR	1212698156	22-07-2025	19:18:21	ZMSO		VHEMBROM1	1.000	1.000	IH450930	23-07-2025	MP2621520985	84149011	"5,950.00"	3799501923	28-07-2025	1.000		"3,797.82"	1230606244	28-07-2025	20:12:45	Monthly Stock Order	7061774032	20	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"3,852.37"	0.00	0.00	0.00	0.00	"3,852.37"	0.00	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	"3,797.82"	683.61	"4,481.43"	5C	IGST Input 18%	20:32:35		0		0.000	05:33:52		Manual	0	28-07-2025	0	Safexpress Private Limited	"3,797.84"					
KA2611035384	0184667120	CLUTCH PEDAL REPAIR KIT	5130747291	23-07-2025	03:45:28	ZMSO		DBP_BATCH	1.000	1.000	IB999725	23-07-2025	KA2611035384	87089900	135.00	3799501909	26-07-2025	1.000	B18	77.26	1230608530	26-07-2025	11:25:57	Monthly Stock Order	7061774188	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.64	98.90	4D	CGST & SGST Input 28%	18:10:41		0		0.000	20:37:33	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	77.26					
KA2611035638	0184670926	TRANSMISSION MOUNTING ASSY MD	5130747291	23-07-2025	03:45:28	ZMSO		DBP_BATCH	1.000	1.000	IC556331	24-07-2025	KA2611035638	87081090	"5,050.00"	3799501908	26-07-2025	1.000	G04	"2,890.22"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061774188	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,935.31"	0.00	0.00	0.00	0.00	"2,935.31"	0.00	0.00	0.00	0.00	0.00	-45.09	0.00	0.00	0.00	0.00	"2,890.22"	809.26	"3,699.48"	4D	CGST & SGST Input 28%	18:05:21		0		0.000	19:09:36	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"2,890.22"					
KA2611035470	0184669380	WATER PUMPWATER PUMP (TBK ESS)	5130747291	23-07-2025	03:45:28	ZMSO		DBP_BATCH	1.000	1.000	ID335776	24-07-2025	KA2611035470	87089900	"5,195.00"	3799501897	26-07-2025	1.000	A19	"2,973.21"	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061774188	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,019.59"	0.00	0.00	0.00	0.00	"3,019.59"	0.00	0.00	0.00	0.00	0.00	-46.38	0.00	0.00	0.00	0.00	"2,973.21"	832.50	"3,805.71"	4D	CGST & SGST Input 28%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"2,973.22"					
KA2611035384	0184667120	Kit Clutch Cover & disc assembly	5130747291	23-07-2025	03:45:28	ZMSO		DBP_BATCH	1.000	1.000	IM300996	23-07-2025	KA2611035384	87089300	"11,995.00"	3799501909	26-07-2025	1.000	F03	"6,865.00"	1230608530	26-07-2025	11:25:57	Monthly Stock Order	7061774188	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	4D	CGST & SGST Input 28%	18:10:41		0		0.000	20:37:33	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"6,864.96"					
KA2611035384	0184667120	"Cover Assy Kit, E474"	5130747291	23-07-2025	03:45:28	ZMSO		DBP_BATCH	1.000	1.000	IM301347	23-07-2025	KA2611035384	87089900	"14,995.00"	3799501909	26-07-2025	1.000	L32	"8,581.96"	1230608530	26-07-2025	11:25:57	Monthly Stock Order	7061774188	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.94"	"10,984.90"	4D	CGST & SGST Input 28%	18:10:41		0		0.000	20:37:33	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"8,581.91"					
KA2611035384	0184667120	"Timing Chain, Guide & Tensioner Rail Kit"	5130747291	23-07-2025	03:45:28	ZMSO		DBP_BATCH	1.000	1.000	IM301349	23-07-2025	KA2611035384	87089900	"11,785.00"	3799501909	26-07-2025	1.000	I03	"6,744.81"	1230608530	26-07-2025	11:25:57	Monthly Stock Order	7061774188	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.54"	"8,633.35"	4D	CGST & SGST Input 28%	18:10:41		0		0.000	20:37:33	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"6,744.77"					
KA2611035422	0184667247	CAP R	5130747308	23-07-2025	03:48:17	ZMSO		DBP_BATCH	1.000	1.000	IA306699	23-07-2025	KA2611035422	87081090	20.00	3799501910	26-07-2025	1.000	B02	11.45	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774556	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	11.45	3.20	14.65	4D	CGST & SGST Input 28%	18:31:36		0		0.000	21:14:51	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	11.44					
KA2611035422	0184667247	CUSHION RUBBER (15.16)	5130747308	23-07-2025	03:48:17	ZMSO		DBP_BATCH	1.000	1.000	ID208859	23-07-2025	KA2611035422	40169990	305.00	3799501910	26-07-2025	1.000	A35	194.67	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774556	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	4C	CGST & SGST Input 18%	18:31:36		0		0.000	21:14:51	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	194.67					
KA2611035422	0184667247	AIR COMPRESSOR ENGINE BELT (6PK)	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	ID329487	23-07-2025	KA2611035422	40103590	"1,075.00"	3799501910	26-07-2025	1.000	STD1	686.16	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.50	809.66	4C	CGST & SGST Input 18%	18:31:36		0		0.000	21:14:51	26-07-2025	Manual	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	686.16					
KA2611035422	0184667247	GASKET (OIL PAN)	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	ID329826	23-07-2025	KA2611035422	85443000	"1,335.00"	3799501910	26-07-2025	1.000	A18	852.12	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	18:31:36		0		0.000	21:14:51	26-07-2025	Manual	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	852.12					
KA2611035422	0184667247	SEAL ROCKER COVER	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	ID329851	23-07-2025	KA2611035422	87089900	830.00	3799501910	26-07-2025	1.000	L05	475.03	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.00	608.03	4D	CGST & SGST Input 28%	18:31:36		0		0.000	21:14:51	26-07-2025	Manual	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	475.03					
KA2611035422	0184667247	FRONT COVER ASSY	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	ID329919	23-07-2025	KA2611035422	84133020	"19,245.00"	3799501910	26-07-2025	1.000	L23	"11,014.34"	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	"11,014.34"	"3,084.02"	"14,098.36"	4D	CGST & SGST Input 28%	18:31:36		0		0.000	21:14:51	26-07-2025	Manual	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"11,014.34"					
KA2611035422	0184667247	O-RING - UNIT PUMP	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	ID330045	23-07-2025	KA2611035422	87089900	135.00	3799501910	26-07-2025	1.000	L02	77.26	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.64	98.90	4D	CGST & SGST Input 28%	18:31:36		0		0.000	21:14:51	26-07-2025	Manual	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	77.26					
KA2611035422	0184667247	GASKET OIL STRAINER	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	ID354028	23-07-2025	KA2611035422	85443000	30.00	3799501910	26-07-2025	1.000	A20	19.15	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	19.15					
KA2611035422	0184667247	WASHER WASHER	5130747665	23-07-2025	16:33:18	ZMSO		90004845	4.000	4.000	ID354540	23-07-2025	KA2611035422	40169320	235.00	3799501910	26-07-2025	4.000	L02	599.98	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	152.15	0.00	0.00	0.00	0.00	608.60	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	599.98	108.00	707.98	4C	CGST & SGST Input 18%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	599.99	F				
KA2611035422	0184667247	MAIN DRIVE BELT (6PK)	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	ID359598	23-07-2025	KA2611035422	40103590	"1,235.00"	3799501910	26-07-2025	1.000	STD1	788.29	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	788.29	F				
KA2611035422	0184667247	REAR COVER CAM BOX	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	ID363076	23-07-2025	KA2611035422	84099990	765.00	3799501910	26-07-2025	1.000	L05	437.83	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	444.66	0.00	0.00	0.00	0.00	444.66	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	437.83	122.60	560.43	4D	CGST & SGST Input 28%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	437.83					
KA2611035422	0184667247	O-RING CAM BOX REAR	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	ID363445	23-07-2025	KA2611035422	84841090	145.00	3799501910	26-07-2025	1.000	L02	92.55	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	92.55					
KA2611035422	0184667247	FUEL INLET PIPE ASSY-UNIT PUMP	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	ID368404	23-07-2025	KA2611035422	39173100	"1,990.00"	3799501910	26-07-2025	1.000	L07	"1,270.20"	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	4C	CGST & SGST Input 18%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,270.20"	F				
KA2611035422	0184667247	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	ID379580	23-07-2025	KA2611035422	40169330	570.00	3799501910	26-07-2025	1.000	A34	363.82	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	363.82	F				
KA2611035422	0184667247	DIFF PRESSURE SENSOR FOR BSVI	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	IE325956	23-07-2025	KA2611035422	85114000	"2,275.00"	3799501910	26-07-2025	1.000	E25	"1,302.03"	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,302.03"	F				
KA2611035422	0184667247	STRAINER	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	IE454522	23-07-2025	KA2611035422	84212900	705.00	3799501910	26-07-2025	1.000	L17	450.00	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	450.00					
KA2611035563	0184670472	AIR FILTER SET HCV	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	IM300426	24-07-2025	KA2611035563	84213100	"2,395.00"	3799501907	26-07-2025	1.000	L29	"1,528.70"	1230613239	26-07-2025	11:25:57	Monthly Stock Order	7061774917	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	18:02:06		0		0.000	17:54:19	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,528.69"					
KA2611035563	0184670472	AIR FILTER SET LCV PRO SMALL N/M	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	IM300893	24-07-2025	KA2611035563	48239090	"3,070.00"	3799501907	26-07-2025	1.000	L29	"1,959.54"	1230613239	26-07-2025	11:25:57	Monthly Stock Order	7061774917	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	18:02:06		0		0.000	17:54:19	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,959.54"	F				
KA2611035422	0184667247	SYN. RING (Carburised)	5130747665	23-07-2025	16:33:18	ZMSO		90004845	2.000	2.000	ID304996	23-07-2025	KA2611035422	87089900	"4,175.00"	3799501910	26-07-2025	2.000	A28	"4,778.89"	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.08"	"6,116.97"	4D	CGST & SGST Input 28%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"4,778.89"					
KA2611035422	0184667247	FUEL STRAINER (MAV COWL)	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	ID301958	23-07-2025	KA2611035422	84213100	160.00	3799501910	26-07-2025	1.000	COUNTER08	102.12	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	102.12	F				
KA2611035422	0184667247	DRIVE PINION ASSY.	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	ID353743	23-07-2025	KA2611035422	87089900	"6,175.00"	3799501910	26-07-2025	1.000	A30	"3,534.09"	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"3,589.22"	0.00	0.00	0.00	0.00	0.00	-55.13	0.00	0.00	0.00	0.00	"3,534.09"	989.54	"4,523.63"	4D	CGST & SGST Input 28%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"3,534.09"					
KA2611035422	0184667247	O RING FRONT END	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	ID349898	23-07-2025	KA2611035422	87089900	210.00	3799501910	26-07-2025	1.000	L02	120.19	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	120.19	33.66	153.85	4D	CGST & SGST Input 28%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	120.19					
KA2611035422	0184667247	"CB KIT, MSL 1480"	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	ID349037	23-07-2025	KA2611035422	87089900	"2,145.00"	3799501910	26-07-2025	1.000	D13	"1,227.63"	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	18:31:36		0		0.000	21:14:51	26-07-2025	Manual	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,227.63"	F				
KA2611035422	0184667247	COUNTER SHAFT (11.12)	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	ID206286	23-07-2025	KA2611035422	87089900	"10,515.00"	3799501910	26-07-2025	1.000	B32	"6,017.96"	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	"6,017.96"	"1,685.02"	"7,702.98"	4D	CGST & SGST Input 28%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"6,017.96"					
KA2611035422	0184667247	CLUTCH BODY RING (HCV)	5130747665	23-07-2025	16:33:18	ZMSO		90004845	2.000	2.000	ID202556	23-07-2025	KA2611035422	87089900	"3,240.00"	3799501910	26-07-2025	2.000	A28	"3,708.65"	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	"3,708.65"	"1,038.42"	"4,747.07"	4D	CGST & SGST Input 28%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"3,708.65"					
KA2611035422	0184667247	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	ID200359	23-07-2025	KA2611035422	84825011	"1,280.00"	3799501910	26-07-2025	1.000	A26	817.01	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	817.01	F				
KA2611035422	0184667247	"ID200336, OIL SEAL CASE EXTN-HCV"	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	ID200336	23-07-2025	KA2611035422	87089900	935.00	3799501910	26-07-2025	1.000	A34	535.12	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	535.12	F				
KA2611035422	0184667247	GASKET COMPRESSOR (MCV)	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	ID200260	23-07-2025	KA2611035422	48239030	250.00	3799501910	26-07-2025	1.000	A22	159.57	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	159.57	F				
KA2611035422	0184667247	U-BOLT FRONT	5130747665	23-07-2025	16:33:18	ZMSO		90004845	2.000	2.000	IC381705	23-07-2025	KA2611035422	87089900	390.00	3799501910	26-07-2025	2.000	I09	446.42	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	226.69	0.00	0.00	0.00	0.00	453.38	0.00	0.00	0.00	0.00	0.00	-6.96	0.00	0.00	0.00	0.00	446.42	125.00	571.42	4D	CGST & SGST Input 28%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	446.41					
KA2611035422	0184667247	U BOLT-REAR	5130747665	23-07-2025	16:33:18	ZMSO		90004845	2.000	2.000	IC315566	23-07-2025	KA2611035422	87089900	"1,000.00"	3799501910	26-07-2025	2.000	I09	"1,144.64"	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	581.25	0.00	0.00	0.00	0.00	"1,162.50"	0.00	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	"1,144.64"	320.50	"1,465.14"	4D	CGST & SGST Input 28%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,144.64"					
KA2611035422	0184667247	COTTER PIN	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	IA349855	23-07-2025	KA2611035422	87089900	135.00	3799501910	26-07-2025	1.000	D31	77.26	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.64	98.90	4D	CGST & SGST Input 28%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	77.26	F				
KA2611035422	0184667247	AUTO SLACK ADJUSTER 140 mm FR	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	IA234382	23-07-2025	KA2611035422	87089900	"4,920.00"	3799501910	26-07-2025	1.000	D18	"2,815.82"	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,859.75"	0.00	0.00	0.00	0.00	"2,859.75"	0.00	0.00	0.00	0.00	0.00	-43.93	0.00	0.00	0.00	0.00	"2,815.82"	788.42	"3,604.24"	4D	CGST & SGST Input 28%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"2,815.82"					
KA2611035422	0184667247	"CAP, FUEL TANK (HCV)"	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	IA208182	23-07-2025	KA2611035422	83011000	535.00	3799501910	26-07-2025	1.000	B08	341.49	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	341.49	F				
KA2611035422	0184667247	SHOE RETURN SPRING (MCV)	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	IA205293	23-07-2025	KA2611035422	73201011	110.00	3799501910	26-07-2025	1.000	D10	70.21	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	70.21	12.64	82.85	4C	CGST & SGST Input 18%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	70.21	F				
KA2611035422	0184667247	FUEL LEAK OFF PIPE ASSY-INJECTOR	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	ID330103	23-07-2025	KA2611035422	39173100	910.00	3799501910	26-07-2025	1.000	L02	580.85	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	370	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	580.85					
KA2611035422	0184667247	"OIL SEAL, FRONT"	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	ID334034	23-07-2025	KA2611035422	40169330	"1,715.00"	3799501910	26-07-2025	1.000	A16	"1,094.67"	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	380	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,110.39"	0.00	0.00	0.00	0.00	"1,110.39"	0.00	0.00	0.00	0.00	0.00	-15.72	0.00	0.00	0.00	0.00	"1,094.67"	197.04	"1,291.71"	4C	CGST & SGST Input 18%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,094.67"	F				
KA2611035422	0184667247	"ME603242, RING SYNCHRONIZER"	5130747665	23-07-2025	16:33:18	ZMSO		90004845	2.000	2.000	ME603242	23-07-2025	KA2611035422	87084000	910.00	3799501910	26-07-2025	2.000	A28	"1,041.63"	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	390	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	4D	CGST & SGST Input 28%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,041.62"	F				
KA2611035563	0184670472	Service KIT supply module (BSVI)  E494	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	IM301131	24-07-2025	KA2611035563	87089900	"4,095.00"	3799501907	26-07-2025	1.000	C03	"2,343.66"	1230613239	26-07-2025	11:25:57	Monthly Stock Order	7061774917	400	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	18:02:06		0		0.000	17:54:19	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"2,343.64"	F				
KA2611035422	0184667247	Black  Seal Gasket maker big	5130747665	23-07-2025	16:33:18	ZMSO		90004845	3.000	3.000	IZ300294	23-07-2025	KA2611035422	32141000	675.00	3799501910	26-07-2025	3.000	E18	"1,292.52"	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	410	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.66	"1,525.18"	4C	CGST & SGST Input 18%	18:31:36		0		0.000	21:14:51	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,292.53"	F				
KA2611035422	0184667247	PIPE HEATER	5130747665	23-07-2025	16:33:18	ZMSO		90004845	1.000	1.000	ME015428	23-07-2025	KA2611035422	87089900	95.00	3799501910	26-07-2025	1.000	A22	54.37	1230609896	26-07-2025	11:25:57	Monthly Stock Order	7061774917	420	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	54.37	15.22	69.59	4D	CGST & SGST Input 28%	18:31:36		0		0.000	21:14:51	26-07-2025	Manual	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	54.37					
KA2611035470	0184669380	KIT END ASSY. TIE ROD/DRAG LINK	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	IB999533	24-07-2025	KA2611035470	87089900	"1,285.00"	3799501897	26-07-2025	1.000	D15	735.44	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	735.44	205.92	941.36	4D	CGST & SGST Input 28%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	735.44					
KA2611035563	0184670472	WEATHER STRIP DOOR WINDOW SET LH	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	IB999848	24-07-2025	KA2611035563	87089900	945.00	3799501907	26-07-2025	1.000	I20	540.84	1230613239	26-07-2025	11:25:57	Monthly Stock Order	7061775252	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	18:02:06		0		0.000	17:54:19	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	540.84					
KA2611035563	0184670472	WEATHER STRIP DOOR WINDOW SET RH	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	IB999849	24-07-2025	KA2611035563	87089900	955.00	3799501907	26-07-2025	1.000	I20	546.56	1230613239	26-07-2025	11:25:57	Monthly Stock Order	7061775252	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	555.09	0.00	0.00	0.00	0.00	555.09	0.00	0.00	0.00	0.00	0.00	-8.53	0.00	0.00	0.00	0.00	546.56	153.04	699.60	4D	CGST & SGST Input 28%	18:02:06		0		0.000	17:54:19	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	546.56					
KA2611035470	0184669380	ARB TOP BUSH	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	8.000	8.000	IC366044	24-07-2025	KA2611035470	87089900	50.00	3799501897	26-07-2025	8.000	D05	228.91	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	29.06	0.00	0.00	0.00	0.00	232.48	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	228.91	64.10	293.01	4D	CGST & SGST Input 28%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	228.93					
KA2611035470	0184669380	TPU BUSH	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	2.000	2.000	IC366131	24-07-2025	KA2611035470	87089900	285.00	3799501897	26-07-2025	2.000	D05	326.23	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	165.66	0.00	0.00	0.00	0.00	331.32	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	326.23	91.34	417.57	4D	CGST & SGST Input 28%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	326.22					
KA2611035470	0184669380	ACCELERATOR CABLE ASSY	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID301721	24-07-2025	KA2611035470	87089900	660.00	3799501897	26-07-2025	1.000	E24	377.74	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.74	105.76	483.50	4D	CGST & SGST Input 28%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	377.73					
KA2611035470	0184669380	PEDAL ASSY. ACCEL. (HCV)	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID302282	24-07-2025	KA2611035470	87082900	"1,040.00"	3799501897	26-07-2025	1.000	D06	595.21	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	604.50	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%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	595.21					
KA2611035924	0184674637	TENSIONER ASSY	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	2.000	2.000	ID310089	25-07-2025	KA2611035924	87089900	"3,205.00"	3799501898	26-07-2025	2.000	A21	"3,668.59"	1230617921	26-07-2025	11:26:41	Monthly Stock Order	7061775252	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"3,725.82"	0.00	0.00	0.00	0.00	0.00	-57.23	0.00	0.00	0.00	0.00	"3,668.59"	"1,027.20"	"4,695.79"	4D	CGST & SGST Input 28%	11:29:25		0		0.000	17:58:08	26-07-2025	Vector	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"3,668.61"					
KA2611035470	0184669380	GASKET EGR PIPE- COLD SIDE	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID318894	24-07-2025	KA2611035470	84841090	95.00	3799501897	26-07-2025	1.000	A20	60.64	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	4C	CGST & SGST Input 18%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	60.64					
KA2611035470	0184669380	SEAL ROCKER COVER	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID329220	24-07-2025	KA2611035470	40169390	975.00	3799501897	26-07-2025	1.000	B03	622.33	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	622.33	112.02	734.35	4C	CGST & SGST Input 18%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	622.33					
KA2611035470	0184669380	Inlet Valve	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	6.000	6.000	ID329237	24-07-2025	KA2611035470	84099199	235.00	3799501897	26-07-2025	6.000	B03	806.95	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	136.59	0.00	0.00	0.00	0.00	819.54	0.00	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	806.95	225.94	"1,032.89"	4D	CGST & SGST Input 28%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	806.97					
KA2611035470	0184669380	GASKET COVER THERMOSTAT	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID329288	24-07-2025	KA2611035470	84099111	90.00	3799501897	26-07-2025	1.000	A20	51.51	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	4D	CGST & SGST Input 28%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	51.51					
KA2611035470	0184669380	HOLLOW DOWEL A18x12	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	10.000	10.000	ID329950	24-07-2025	KA2611035470	87089900	35.00	3799501897	26-07-2025	10.000	A22	200.28	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	20.34	0.00	0.00	0.00	0.00	203.40	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.28	56.08	256.36	4D	CGST & SGST Input 28%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	200.32					
KA2611035470	0184669380	FUEL LEAK OFF PIPE ASSY-INJECTOR	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID330103	24-07-2025	KA2611035470	39173100	910.00	3799501897	26-07-2025	1.000	L02	580.85	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	580.85					
KA2611035470	0184669380	O RING FRONT END	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID349898	24-07-2025	KA2611035470	87089900	210.00	3799501897	26-07-2025	1.000	L02	120.19	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	120.19	33.66	153.85	4D	CGST & SGST Input 28%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	120.19					
KA2611035470	0184669380	GASKET EXHAUST MANIFOLD	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID351610	24-07-2025	KA2611035470	85443000	475.00	3799501897	26-07-2025	1.000	A20	303.19	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	303.19					
KA2611035470	0184669380	TC OIL DRAIN PIPE	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID351637	24-07-2025	KA2611035470	87081090	"1,980.00"	3799501897	26-07-2025	1.000	E10	"1,133.20"	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	4D	CGST & SGST Input 28%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,133.19"					
KA2611035470	0184669380	GASKET TURBOCHARGER	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID351731	24-07-2025	KA2611035470	85443000	105.00	3799501897	26-07-2025	1.000	L02	67.02	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	4C	CGST & SGST Input 18%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	67.02					
KA2611035470	0184669380	EMEGR_VALVE_NON_SMART_12V	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID353172	24-07-2025	KA2611035470	87089900	"20,820.00"	3799501897	26-07-2025	1.000	L26	"11,915.75"	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00	0.00	-185.88	0.00	0.00	0.00	0.00	"11,915.75"	"3,336.42"	"15,252.17"	4D	CGST & SGST Input 28%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"11,915.88"					
KA2611035470	0184669380	EGR COOLER-VALVE GASKET	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID359287	24-07-2025	KA2611035470	87089900	"1,120.00"	3799501897	26-07-2025	1.000	L02	641.00	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	4D	CGST & SGST Input 28%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	641.00					
KA2611035470	0184669380	COOLANT_OUT_HOSE_E366	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID362837	24-07-2025	KA2611035470	40091100	665.00	3799501897	26-07-2025	1.000	E43	424.46	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	430.56	0.00	0.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	0.00	-6.10	0.00	0.00	0.00	0.00	424.46	76.40	500.86	4C	CGST & SGST Input 18%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	380.59					
KA2611035470	0184669380	E474 OIL DRAIN HOSE(VACUUM PUMP)	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID364811	24-07-2025	KA2611035470	40091100	430.00	3799501897	26-07-2025	1.000	E43	274.47	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	4C	CGST & SGST Input 18%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	274.47					
KA2611035470	0184669380	CLUTCH DISC ASSY DIA 280	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID370783	24-07-2025	KA2611035470	87089300	"5,395.00"	3799501897	26-07-2025	1.000	F02	"3,087.67"	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.54	"3,952.21"	4D	CGST & SGST Input 28%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"3,087.68"					
KA2611035470	0184669380	CLUTCH COVER ASSY DIA 280	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID370784	24-07-2025	KA2611035470	87089300	"6,195.00"	3799501897	26-07-2025	1.000	F03	"3,545.53"	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.74	"4,538.27"	4D	CGST & SGST Input 28%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"3,545.54"					
KA2611035470	0184669380	OIL MODULE O RING	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	2.000	2.000	ID372472	24-07-2025	KA2611035470	87089900	330.00	3799501897	26-07-2025	2.000	L02	377.73	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.73	105.76	483.49	4D	CGST & SGST Input 28%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	377.73					
KA2611035470	0184669380	COOLANT IN HOSE E366 OIL MODULE	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID372545	24-07-2025	KA2611035470	40094100	235.00	3799501897	26-07-2025	1.000	E43	150.00	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	4C	CGST & SGST Input 18%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	150.00					
KA2611035470	0184669380	COOLANT OUT HOSE E366 OIL MODULE	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID372546	24-07-2025	KA2611035470	40094100	225.00	3799501897	26-07-2025	1.000	E43	143.62	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.86	169.48	4C	CGST & SGST Input 18%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	143.62					
KA2611035563	0184670472	KIT GASKET -E366 O/H ENGINE COMPLETE	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID377814	24-07-2025	KA2611035563	87089900	"10,795.00"	3799501907	26-07-2025	1.000	FLR	"6,178.21"	1230613239	26-07-2025	11:25:57	Monthly Stock Order	7061775252	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,274.59"	0.00	0.00	0.00	0.00	"6,274.59"	0.00	0.00	0.00	0.00	0.00	-96.38	0.00	0.00	0.00	0.00	"6,178.21"	"1,729.90"	"7,908.11"	4D	CGST & SGST Input 28%	18:02:06		0		0.000	17:54:19	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"6,178.16"					
KA2611035470	0184669380	HOSE CLAMP	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID618722	24-07-2025	KA2611035470	82057000	120.00	3799501897	26-07-2025	1.000	C18	76.59	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	76.59					
KA2611035470	0184669380	HEADLAMP RHD RH	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	IE316227	24-07-2025	KA2611035470	85122010	"4,995.00"	3799501897	26-07-2025	1.000	TOP	"3,188.26"	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.88	"3,762.14"	4C	CGST & SGST Input 18%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"3,188.27"					
KA2611035563	0184670472	FUEL FILTER KIT LCV	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	IM300423	24-07-2025	KA2611035563	84212900	190.00	3799501907	26-07-2025	1.000	COUNTER04	121.28	1230613239	26-07-2025	11:25:57	Monthly Stock Order	7061775252	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	18:02:06		0		0.000	17:54:19	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	121.28					
KA2611035563	0184670472	"DOOR LATCH KIT LH (LCV,MCV)"	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	IM300446	24-07-2025	KA2611035563	83012000	435.00	3799501907	26-07-2025	1.000	C25	277.65	1230613239	26-07-2025	11:25:57	Monthly Stock Order	7061775252	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	281.64	0.00	0.00	0.00	0.00	281.64	0.00	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	277.65	49.98	327.63	4C	CGST & SGST Input 18%	18:02:06		0		0.000	17:54:19	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	277.65					
KA2611035563	0184670472	"DOOR LATCH KIT RH (LCV,MCV)"	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	IM300447	24-07-2025	KA2611035563	83012000	435.00	3799501907	26-07-2025	1.000	C25	277.65	1230613239	26-07-2025	11:25:57	Monthly Stock Order	7061775252	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	281.64	0.00	0.00	0.00	0.00	281.64	0.00	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	277.65	49.98	327.63	4C	CGST & SGST Input 18%	18:02:06		0		0.000	17:54:19	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	277.65					
KA2611035563	0184670472	KIT - Valve Seat (E474/E366)	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	IM301318	24-07-2025	KA2611035563	87089900	"2,480.00"	3799501907	26-07-2025	1.000	L03	"1,419.36"	1230613239	26-07-2025	11:25:57	Monthly Stock Order	7061775252	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,441.50"	0.00	0.00	0.00	0.00	"1,441.50"	0.00	0.00	0.00	0.00	0.00	-22.14	0.00	0.00	0.00	0.00	"1,419.36"	397.42	"1,816.78"	4D	CGST & SGST Input 28%	18:02:06		0		0.000	17:54:19	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,419.35"					
KA2611035563	0184670472	"Timing Chain, Guide & Tensioner Rail kit"	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	IM301350	24-07-2025	KA2611035563	87089900	"12,140.00"	3799501907	26-07-2025	1.000	L32	"6,947.99"	1230613239	26-07-2025	11:25:57	Monthly Stock Order	7061775252	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"7,056.38"	0.00	0.00	0.00	0.00	"7,056.38"	0.00	0.00	0.00	0.00	0.00	-108.39	0.00	0.00	0.00	0.00	"6,947.99"	"1,945.44"	"8,893.43"	4D	CGST & SGST Input 28%	18:02:06		0		0.000	17:54:19	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"6,947.92"					
KA2611035470	0184669380	"SPRING,SHOE RETURN,F&R-SWAN"	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	IT200069	24-07-2025	KA2611035470	73209090	115.00	3799501897	26-07-2025	1.000	D10	73.41	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	370	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.22	86.63	4C	CGST & SGST Input 18%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	73.41					
KA2611035470	0184669380	CLIP	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	30.000	30.000	MB056413	24-07-2025	KA2611035470	73182990	35.00	3799501897	26-07-2025	30.000	C20 B1	670.17	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	380	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.17	120.64	790.81	4C	CGST & SGST Input 18%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	670.20					
KA2611035470	0184669380	PACKING INSPECTION COVER	5130747810	24-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	MB392354	24-07-2025	KA2611035470	87089900	655.00	3799501897	26-07-2025	1.000	H26	374.87	1230613203	26-07-2025	11:25:57	Monthly Stock Order	7061775252	390	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	380.72	0.00	0.00	0.00	0.00	380.72	0.00	0.00	0.00	0.00	0.00	-5.85	0.00	0.00	0.00	0.00	374.87	104.96	479.83	4D	CGST & SGST Input 28%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	374.87					
KA2611035638	0184670926	FILTER INSERT	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	2223466446	24-07-2025	KA2611035638	84212900	"1,730.00"	3799501908	26-07-2025	1.000	L06	"1,104.24"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025	Manual	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,104.24"	F				
KA2611035638	0184670926	"OIL MODULE,WAX TSTAT, 8 PLATES"	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	2224063030	24-07-2025	KA2611035638	84099990	"44,550.00"	3799501908	26-07-2025	1.000	L27	"25,496.95"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"25,894.69"	0.00	0.00	0.00	0.00	"25,894.69"	0.00	0.00	0.00	0.00	0.00	-397.74	0.00	0.00	0.00	0.00	"25,496.95"	"7,139.14"	"32,636.09"	4D	CGST & SGST Input 28%	18:05:21		0		0.000	19:09:36	26-07-2025	Manual	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"25,497.01"	F				
KA2611035638	0184670926	"OIL FILTER KIT, WITH CAP O-RING"	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	2224063076	24-07-2025	KA2611035638	84099990	"1,800.00"	3799501908	26-07-2025	1.000	L20	"1,030.18"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.46	"1,318.64"	4D	CGST & SGST Input 28%	18:05:21		0		0.000	19:09:36	26-07-2025	Manual	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,030.18"	F				
KA2611035638	0184670926	FUSE 15	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	10.000	10.000	MS810966	24-07-2025	KA2611035638	85443000	25.00	3799501908	26-07-2025	10.000	COUNTER	159.61	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.72	188.33	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	159.57	F				
KA2611035638	0184670926	NUT (10)	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	5.000	5.000	MF430122	24-07-2025	KA2611035638	73181600	70.00	3799501908	26-07-2025	5.000	COUNTER	223.39	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	45.32	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%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	223.40	F				
KA2611035638	0184670926	Rust Bust	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	2.000	2.000	IZ300494	24-07-2025	KA2611035638	34031900	120.00	3799501908	26-07-2025	2.000	COUNTER4	153.18	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	153.19					
KA2611035638	0184670926	Black Seal Gasket maker small	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	2.000	2.000	IZ300293	24-07-2025	KA2611035638	32141000	170.00	3799501908	26-07-2025	2.000	E18	217.02	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	217.02	F				
KA2611035638	0184670926	Glass Sealant Primerless	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	4.000	4.000	IZ000051	24-07-2025	KA2611035638	32141000	725.00	3799501908	26-07-2025	4.000	L18	"1,851.05"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	469.41	0.00	0.00	0.00	0.00	"1,877.64"	0.00	0.00	0.00	0.00	0.00	-26.59	0.00	0.00	0.00	0.00	"1,851.05"	333.18	"2,184.23"	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,851.04"					
KA2611035638	0184670926	Eicher Life Max Coolant-VCS-2	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	2.000	2.000	IM301273L	24-07-2025	KA2611035638	38200000	"1,050.00"	3799501908	26-07-2025	2.000	A02	"1,340.41"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			PAK	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.41"	241.28	"1,581.69"	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,340.41"					
KA2611036089	0184675288	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	IM301198	25-07-2025	KA2611036089	84212300	"4,095.00"	3799501903	26-07-2025	1.000	COUNTER 01	"2,613.80"	1230614717	26-07-2025	11:26:41	Monthly Stock Order	7061776285	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	17:42:50		0		0.000	20:10:00	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"2,613.80"	F				
KA2611036089	0184675288	AIR FILTER SET PRO2049 TO 2095 BS VI	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	IM301144	25-07-2025	KA2611036089	87089900	"3,055.00"	3799501903	26-07-2025	1.000	F CORNER	"1,748.44"	1230614717	26-07-2025	11:26:41	Monthly Stock Order	7061776285	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	17:42:50		0		0.000	20:10:00	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"1,748.44"	F				
KA2611036089	0184675288	Service KIT supply module (BSVI)	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	IM300976	25-07-2025	KA2611036089	87089900	"6,595.00"	3799501903	26-07-2025	1.000	L06	"3,904.33"	1230614717	26-07-2025	11:26:41	Monthly Stock Order	7061776285	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.22"	"4,997.55"	4D	CGST & SGST Input 28%	17:42:50		0		0.000	20:10:00	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"3,904.33"	F				
KA2611035638	0184670926	FILTER ELEMENT	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	ID376613	24-07-2025	KA2611035638	39269099	"1,935.00"	3799501908	26-07-2025	1.000	L06	"1,235.09"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,235.09"	F				
KA2611035638	0184670926	CLUTCH  BOOSTER 3 SORL	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	ID308189	24-07-2025	KA2611035638	87089900	"5,610.00"	3799501908	26-07-2025	1.000	B07	"3,210.72"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.72"	899.00	"4,109.72"	4D	CGST & SGST Input 28%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"3,210.72"					
KA2611035638	0184670926	REAR OIL SEAL	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	ID309787	24-07-2025	KA2611035638	84842000	"1,595.00"	3799501908	26-07-2025	1.000	B04	"1,018.07"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.26	"1,201.33"	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,018.08"	F				
KA2611035638	0184670926	BEARING CLUTCH RELEASE SHAFT	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	4.000	4.000	ID312614	24-07-2025	KA2611035638	84824000	165.00	3799501908	26-07-2025	4.000	B17	421.27	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	421.27	F				
KA2611035638	0184670926	FLANGE PLATE REAR OIL SEAL	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	ID313220	24-07-2025	KA2611035638	87089900	"1,190.00"	3799501908	26-07-2025	1.000	B03	681.07	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	691.69	0.00	0.00	0.00	0.00	691.69	0.00	0.00	0.00	0.00	0.00	-10.62	0.00	0.00	0.00	0.00	681.07	190.70	871.77	4D	CGST & SGST Input 28%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	681.07					
KA2611035638	0184670926	"Gasket, Flange Plate Seal"	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	ID313221	24-07-2025	KA2611035638	48239030	140.00	3799501908	26-07-2025	1.000	A20	89.36	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	90.64	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%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	89.36					
KA2611035638	0184670926	PINION PILOT BEARING	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	ID321259	24-07-2025	KA2611035638	84825011	"1,550.00"	3799501908	26-07-2025	1.000	E31	989.35	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	989.35					
KA2611035638	0184670926	DIFF. OIL SEAL	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	ID323264	24-07-2025	KA2611035638	40169330	"1,810.00"	3799501908	26-07-2025	1.000	E28	"1,155.31"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	0.00	-16.59	0.00	0.00	0.00	0.00	"1,155.31"	207.96	"1,363.27"	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,155.31"	F				
KA2611035638	0184670926	"BEARING, BALL"	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	ID330933	24-07-2025	KA2611035638	87089900	"1,010.00"	3799501908	26-07-2025	1.000	A16	578.04	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.86	739.90	4D	CGST & SGST Input 28%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	578.04	F				
KA2611035638	0184670926	PRIMARY ELEMENT	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	ID332218	24-07-2025	KA2611035638	48239090	"2,395.00"	3799501908	26-07-2025	1.000	L29	"1,528.70"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,528.70"	F				
KA2611035638	0184670926	SECONDARY ELEMENT	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	ID332219	24-07-2025	KA2611035638	56039400	705.00	3799501908	26-07-2025	1.000	F15	481.90	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.82	539.72	4B	CGST & SGST Input 12%	18:05:21		0		0.000	19:09:36	26-07-2025	Manual	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	481.90	F				
KA2611035638	0184670926	MAIN FILTER KIT	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	ID334315	24-07-2025	KA2611035638	84212300	"1,780.00"	3799501908	26-07-2025	1.000	C03	"1,136.15"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,136.16"	F				
KA2611035638	0184670926	ADBLUE INLET CONNECTOR KIT	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	ID334327	24-07-2025	KA2611035638	84139190	"1,755.00"	3799501908	26-07-2025	1.000	L03	"1,120.20"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.20"	201.64	"1,321.84"	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,120.20"	F				
KA2611035638	0184670926	combo oil filter	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	ID378974	24-07-2025	KA2611035638	84212300	"2,595.00"	3799501908	26-07-2025	1.000	COUNTER 09	"1,656.36"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,656.36"	F				
KA2611035638	0184670926	FILTER INSERT	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	ID377754	24-07-2025	KA2611035638	84212900	730.00	3799501908	26-07-2025	1.000	L05	465.95	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	465.95	F				
KA2611035638	0184670926	COVER ASSEMBLY	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	ID343468	24-07-2025	KA2611035638	87089300	"12,600.00"	3799501908	26-07-2025	1.000	F03	"7,211.26"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"7,211.27"	F				
KA2611035638	0184670926	"SHAFT, CLUTCH RELEASE RH"	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	ID360249	24-07-2025	KA2611035638	87089900	"1,490.00"	3799501908	26-07-2025	1.000	B18	852.76	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	852.76	238.78	"1,091.54"	4D	CGST & SGST Input 28%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	852.76					
KA2611035638	0184670926	ASSY.CLUTCH RELEASE SHAFT LH	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	ID360251	24-07-2025	KA2611035638	87089900	"2,385.00"	3799501908	26-07-2025	1.000	B18	"1,364.99"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.99"	382.20	"1,747.19"	4D	CGST & SGST Input 28%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,364.99"					
KA2611035638	0184670926	FILTER SPIN ON	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	ID370657	24-07-2025	KA2611035638	90328990	"1,435.00"	3799501908	26-07-2025	1.000	L05	915.94	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	915.94	F				
KA2611035638	0184670926	SLIPPER PAD	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	2.000	2.000	IC557494	24-07-2025	KA2611035638	87089900	"2,040.00"	3799501908	26-07-2025	2.000	K32	"2,335.07"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"2,371.50"	0.00	0.00	0.00	0.00	0.00	-36.43	0.00	0.00	0.00	0.00	"2,335.07"	653.82	"2,988.89"	4D	CGST & SGST Input 28%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"2,335.07"	F				
KA2611035638	0184670926	BALANCER BRACKET ASSEMBLY	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	IC557490	24-07-2025	KA2611035638	87089900	"12,965.00"	3799501908	26-07-2025	1.000	G05	"7,420.16"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"7,535.91"	0.00	0.00	0.00	0.00	"7,535.91"	0.00	0.00	0.00	0.00	0.00	-115.75	0.00	0.00	0.00	0.00	"7,420.16"	"2,077.64"	"9,497.80"	4D	CGST & SGST Input 28%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"7,420.17"	F				
KA2611035638	0184670926	ASSY PIVOT PIN & PLATE	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	IC358018	24-07-2025	KA2611035638	40091100	"4,285.00"	3799501908	26-07-2025	1.000	K38	"2,735.08"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,774.36"	0.00	0.00	0.00	0.00	"2,774.36"	0.00	0.00	0.00	0.00	0.00	-39.28	0.00	0.00	0.00	0.00	"2,735.08"	492.32	"3,227.40"	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"2,735.08"	F				
KA2611035638	0184670926	CLUTCH BOOSTER	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	ID347012	24-07-2025	KA2611035638	87089900	"5,595.00"	3799501908	26-07-2025	1.000	K39	"3,202.14"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	380	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"3,202.14"					
KA2611035638	0184670926	ASSY THERMOSTAT	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	ID357599	24-07-2025	KA2611035638	90321090	"1,090.00"	3799501908	26-07-2025	1.000	A17	695.74	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	390	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.24	820.98	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	695.74	F				
KA2611035638	0184670926	HEATING PIPE	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	ID350412	24-07-2025	KA2611035638	39173100	725.00	3799501908	26-07-2025	1.000	J15	462.76	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	400	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	462.76	F				
KA2611035638	0184670926	ANTI DUST SEAL	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	2.000	2.000	IC349529	24-07-2025	KA2611035638	40169330	195.00	3799501908	26-07-2025	2.000	L02	248.92	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	410	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	126.25	0.00	0.00	0.00	0.00	252.50	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.92	44.80	293.72	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	248.93	F				
KA2611035638	0184670926	OIL SEAL REAR INNER	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	2.000	2.000	IA450015	24-07-2025	KA2611035638	87089900	675.00	3799501908	26-07-2025	2.000	COUNTER	772.63	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	420	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	772.63	216.34	988.97	4D	CGST & SGST Input 28%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	772.64	F				
KA2611035638	0184670926	CLASS II MIRROR (NC2)	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	IA354646	24-07-2025	KA2611035638	70099200	815.00	3799501908	26-07-2025	1.000	K10	520.21	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	430	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	520.21	F				
KA2611035638	0184670926	COTTER PIN	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	IA354611	24-07-2025	KA2611035638	87089900	125.00	3799501908	26-07-2025	1.000	D32	71.54	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	440	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.54	20.04	91.58	4D	CGST & SGST Input 28%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	71.54	F				
KA2611035638	0184670926	WINDSHIELD 1.8 M	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	IA341617	24-07-2025	KA2611035638	70072190	"11,070.00"	3799501908	26-07-2025	1.000	Acc Room	"7,065.87"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	450	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"7,167.36"	0.00	0.00	0.00	0.00	"7,167.36"	0.00	0.00	0.00	0.00	0.00	-101.49	0.00	0.00	0.00	0.00	"7,065.87"	"1,271.86"	"8,337.73"	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"7,065.88"					
KA2611035638	0184670926	OIL SEAL HUB REAR OUTER	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	2.000	2.000	IA340286	24-07-2025	KA2611035638	40169330	815.00	3799501908	26-07-2025	2.000	COUNTER 07	"1,040.42"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	460	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	"1,040.42"	187.28	"1,227.70"	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,040.42"	F				
KA2611035638	0184670926	OIL SEAL (30.25)	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	IA208764	24-07-2025	KA2611035638	40169330	"3,215.00"	3799501908	26-07-2025	1.000	E28	"2,052.10"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	470	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	"2,052.10"	369.38	"2,421.48"	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"2,052.10"					
KA2611035638	0184670926	DIAPHRAGM- M848650 (MCV)	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	IA204463	24-07-2025	KA2611035638	87089900	770.00	3799501908	26-07-2025	1.000	C27	440.69	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	480	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	447.56	0.00	0.00	0.00	0.00	447.56	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	440.69	123.40	564.09	4D	CGST & SGST Input 28%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	440.69					
KA2611035638	0184670926	"BEARING DIFF.CASE, REAR AXLE (MCV)"	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	2.000	2.000	IA202834	24-07-2025	KA2611035638	84822012	"2,995.00"	3799501908	26-07-2025	2.000	E30	"3,823.36"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	490	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"3,823.35"	F				
KA2611035638	0184670926	FUEL STRAINER (MAV COWL)	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	ID301958	24-07-2025	KA2611035638	84213100	160.00	3799501908	26-07-2025	1.000	COUNTER08	102.12	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	500	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	18:05:21		0		0.000	19:09:36	26-07-2025		0	25-07-2025	1	ARC Parcel Service Pvt Ltd	102.12	F				
KA2611036089	0184675288	SERVICE_KIT_UDS_PUMP	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	ID609123	25-07-2025	KA2611036089	87089900	"2,035.00"	3799501903	26-07-2025	1.000	L18	"1,164.67"	1230614717	26-07-2025	11:26:41	Monthly Stock Order	7061776285	510	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	17:42:50		0		0.000	20:10:00	26-07-2025	Manual	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"1,164.67"	F				
KA2611035638	0184670926	CLUTCH DISC ASSY DIA 362	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	ID631486	24-07-2025	KA2611035638	87089300	"9,495.00"	3799501908	26-07-2025	1.000	F02	"5,434.20"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	520	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,518.97"	0.00	0.00	0.00	0.00	"5,518.97"	0.00	0.00	0.00	0.00	0.00	-84.77	0.00	0.00	0.00	0.00	"5,434.20"	"1,521.58"	"6,955.78"	4D	CGST & SGST Input 28%	18:05:21		0		0.000	19:09:36	26-07-2025	Manual	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"5,434.21"					
KA2611035638	0184670926	STARTER RELAY 12V	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	IE315946	24-07-2025	KA2611035638	85364100	"1,090.00"	3799501908	26-07-2025	1.000	E16	695.74	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	530	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.24	820.98	4C	CGST & SGST Input 18%	18:05:21		0		0.000	19:09:36	26-07-2025	Manual	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	695.74	F				
KA2611035638	0184670926	DIFF PRESSURE SENSOR FOR BSVI	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	IE325956	24-07-2025	KA2611035638	85114000	"2,275.00"	3799501908	26-07-2025	1.000	E25	"1,302.03"	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	540	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	18:05:21		0		0.000	19:09:36	26-07-2025	Manual	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,302.03"	F				
KA2611035638	0184670926	Urea level sensor Filter	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	IE332174	24-07-2025	KA2611035638	87089900	850.00	3799501908	26-07-2025	1.000	L20	486.47	1230614628	26-07-2025	11:25:57	Monthly Stock Order	7061776285	550	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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	136.22	622.69	4D	CGST & SGST Input 28%	18:05:21		0		0.000	19:09:36	26-07-2025	Manual	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	486.47	F				
KA2611036089	0184675288	AIR FILTER SET PRO 6000	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	IM300700	25-07-2025	KA2611036089	48239090	"3,500.00"	3799501903	26-07-2025	1.000	L29	"2,234.01"	1230614717	26-07-2025	11:26:41	Monthly Stock Order	7061776285	570	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	17:42:50		0		0.000	20:10:00	26-07-2025	Manual	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"2,234.01"	F				
KA2611036089	0184675288	AIR FILTER SET LCV PRO SMALL N/M	5130748182	24-07-2025	16:23:15	ZMSO		PPATANKER	1.000	1.000	IM300893	25-07-2025	KA2611036089	48239090	"3,070.00"	3799501903	26-07-2025	1.000	L29	"1,959.54"	1230614717	26-07-2025	11:26:41	Monthly Stock Order	7061776285	580	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	17:42:50		0		0.000	20:10:00	26-07-2025	Manual	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"1,959.55"	F				
KA2611035924	0184674637	UJ KIT (4X2 TIP)	5130748385	25-07-2025	03:45:43	ZMSO		DBP_BATCH	1.000	1.000	IA217483	25-07-2025	KA2611035924	87089900	"3,450.00"	3799501898	26-07-2025	1.000	D28	"1,974.51"	1230617921	26-07-2025	11:26:41	Monthly Stock Order	7061776609	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,005.31"	0.00	0.00	0.00	0.00	"2,005.31"	0.00	0.00	0.00	0.00	0.00	-30.80	0.00	0.00	0.00	0.00	"1,974.51"	552.86	"2,527.37"	4D	CGST & SGST Input 28%	11:29:25		0		0.000	17:58:08	26-07-2025	Vector	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"1,974.53"					
KA2611035924	0184674637	"TIE ROD ASSY, SEALED"	5130748385	25-07-2025	03:45:43	ZMSO		DBP_BATCH	1.000	1.000	IA450176	25-07-2025	KA2611035924	87089900	"5,245.00"	3799501898	26-07-2025	1.000	E CORNER	"3,001.83"	1230617921	26-07-2025	11:26:41	Monthly Stock Order	7061776609	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,048.66"	0.00	0.00	0.00	0.00	"3,048.66"	0.00	0.00	0.00	0.00	0.00	-46.83	0.00	0.00	0.00	0.00	"3,001.83"	840.52	"3,842.35"	4D	CGST & SGST Input 28%	11:29:25		0		0.000	17:58:08	26-07-2025	Vector	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"3,001.86"					
KA2611035924	0184674637	"AIR SPRING ASSY 12"""	5130748385	25-07-2025	03:45:43	ZMSO		DBP_BATCH	1.000	1.000	IC301837	25-07-2025	KA2611035924	87089900	"16,955.00"	3799501898	26-07-2025	1.000	K29	"9,703.72"	1230617921	26-07-2025	11:26:41	Monthly Stock Order	7061776609	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"9,855.09"	0.00	0.00	0.00	0.00	"9,855.09"	0.00	0.00	0.00	0.00	0.00	-151.37	0.00	0.00	0.00	0.00	"9,703.72"	"2,717.04"	"12,420.76"	4D	CGST & SGST Input 28%	11:29:25		0		0.000	17:58:08	26-07-2025	Vector	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"9,703.84"	F				
KA2611035924	0184674637	TPU BUSH	5130748385	25-07-2025	03:45:43	ZMSO		DBP_BATCH	1.000	1.000	IC366131	25-07-2025	KA2611035924	87089900	285.00	3799501898	26-07-2025	1.000	D05	163.12	1230617921	26-07-2025	11:26:41	Monthly Stock Order	7061776609	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	165.66	0.00	0.00	0.00	0.00	165.66	0.00	0.00	0.00	0.00	0.00	-2.54	0.00	0.00	0.00	0.00	163.12	45.68	208.80	4D	CGST & SGST Input 28%	11:29:25		0		0.000	17:58:08	26-07-2025	Vector	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	163.12					
KA2611035924	0184674637	HOSE DAT OUT SLP	5130748385	25-07-2025	03:45:43	ZMSO		DBP_BATCH	1.000	1.000	ID319962	25-07-2025	KA2611035924	40091100	710.00	3799501898	26-07-2025	1.000	B01 B1	453.18	1230617921	26-07-2025	11:26:41	Monthly Stock Order	7061776609	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.58	534.76	4C	CGST & SGST Input 18%	11:29:25		0		0.000	17:58:08	26-07-2025	Vector	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	453.19					
KA2611035924	0184674637	DEARATION TANK	5130748385	25-07-2025	03:45:43	ZMSO		DBP_BATCH	1.000	1.000	ID349385	25-07-2025	KA2611035924	87089900	"2,595.00"	3799501898	26-07-2025	1.000	C21	"1,485.17"	1230617921	26-07-2025	11:26:41	Monthly Stock Order	7061776609	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.84	"1,901.01"	4D	CGST & SGST Input 28%	11:29:25		0		0.000	17:58:08	26-07-2025	Vector	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"1,485.18"					
KA2611035924	0184674637	"SHAFT, CLUTCH RELEASE RH"	5130748385	25-07-2025	03:45:43	ZMSO		DBP_BATCH	1.000	1.000	ID360249	25-07-2025	KA2611035924	87089900	"1,490.00"	3799501898	26-07-2025	1.000	B18	852.76	1230617921	26-07-2025	11:26:41	Monthly Stock Order	7061776609	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	852.76	238.78	"1,091.54"	4D	CGST & SGST Input 28%	11:29:25		0		0.000	17:58:08	26-07-2025	Vector	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	852.77					
KA2611035924	0184674637	ASSY.CLUTCH RELEASE SHAFT LH	5130748385	25-07-2025	03:45:43	ZMSO		DBP_BATCH	1.000	1.000	ID360251	25-07-2025	KA2611035924	87089900	"2,385.00"	3799501898	26-07-2025	1.000	B18	"1,364.99"	1230617921	26-07-2025	11:26:41	Monthly Stock Order	7061776609	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.99"	382.20	"1,747.19"	4D	CGST & SGST Input 28%	11:29:25		0		0.000	17:58:08	26-07-2025	Vector	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"1,365.00"					
KA2611035924	0184674637	CLIP	5130748385	25-07-2025	03:45:43	ZMSO		DBP_BATCH	3.000	3.000	ID369558	25-07-2025	KA2611035924	39173100	45.00	3799501898	26-07-2025	3.000	C18	86.18	1230617921	26-07-2025	11:26:41	Monthly Stock Order	7061776609	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	29.14	0.00	0.00	0.00	0.00	87.42	0.00	0.00	0.00	0.00	0.00	-1.24	0.00	0.00	0.00	0.00	86.18	15.52	101.70	4C	CGST & SGST Input 18%	11:29:25		0		0.000	17:58:08	26-07-2025	Vector	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	86.17					
KA2611035924	0184674637	MAXI FUSE HARNESS	5130748385	25-07-2025	03:45:43	ZMSO		DBP_BATCH	1.000	1.000	IE320139	25-07-2025	KA2611035924	85443000	"2,800.00"	3799501898	26-07-2025	1.000	G23	"1,787.21"	1230617921	26-07-2025	11:26:41	Monthly Stock Order	7061776609	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	"1,787.21"	321.70	"2,108.91"	4C	CGST & SGST Input 18%	11:29:25		0		0.000	17:58:08	26-07-2025	Vector	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"1,787.23"					
KA2611035924	0184674637	Rust Bust	5130748385	25-07-2025	03:45:43	ZMSO		DBP_BATCH	1.000	1.000	IZ300494	25-07-2025	KA2611035924	34031900	120.00	3799501898	26-07-2025	1.000	COUNTER4	76.59	1230617921	26-07-2025	11:26:41	Monthly Stock Order	7061776609	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	11:29:25		0		0.000	17:58:08	26-07-2025	Vector	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	76.59					
KA2611035924	0184674637	BOLT FLANGE (6X1X35)  4T	5130748385	25-07-2025	03:45:43	ZMSO		DBP_BATCH	30.000	30.000	MF140013	25-07-2025	KA2611035924	73181500	5.00	3799501898	26-07-2025	30.000	B066	95.82	1230617921	26-07-2025	11:26:41	Monthly Stock Order	7061776609	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.24	113.06	4C	CGST & SGST Input 18%	11:29:25		0		0.000	17:58:08	26-07-2025	Vector	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	95.74	F				
KA2611035974	0184674914	PASSENGER SIDE KNEE COVER RHD ASSY	5130748433	25-07-2025	03:48:27	ZMSO		DBP_BATCH	1.000	1.000	IA344279	25-07-2025	KA2611035974	87089900	"1,715.00"	3799501904	26-07-2025	1.000	H09	981.53	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061776978	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	996.84	0.00	0.00	0.00	0.00	996.84	0.00	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	981.53	274.82	"1,256.35"	4D	CGST & SGST Input 28%	17:46:13		0		0.000	18:48:28	26-07-2025	Vector	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	981.53					
KA2611036508	0184682246	CCB ASSY RHD 2.0M	5130748433	25-07-2025	03:48:27	ZMSO		DBP_BATCH	1.000	1.000	IA345242	28-07-2025	KA2611036508	87081090	"9,100.00"	3799501947	29-07-2025	1.000	TOP	"5,208.14"	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061776978	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,289.38"	0.00	0.00	0.00	0.00	"5,289.38"	0.00	0.00	0.00	0.00	0.00	-81.24	0.00	0.00	0.00	0.00	"5,208.14"	"1,458.28"	"6,666.42"	4D	CGST & SGST Input 28%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	"5,208.16"					
KA2611035974	0184674914	CLUTCH SLAVE CYLINDER	5130748433	25-07-2025	03:48:27	ZMSO		DBP_BATCH	1.000	1.000	ID353094	25-07-2025	KA2611035974	87083000	"1,495.00"	3799501904	26-07-2025	1.000	B14	855.62	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061776978	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	855.62	239.58	"1,095.20"	4D	CGST & SGST Input 28%	17:46:13		0		0.000	18:48:28	26-07-2025	Vector	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	855.62					
KA2611035974	0184674914	HOSE CLAMP	5130748433	25-07-2025	03:48:27	ZMSO		DBP_BATCH	1.000	1.000	ID618722	25-07-2025	KA2611035974	82057000	120.00	3799501904	26-07-2025	1.000	C18	76.59	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061776978	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	17:46:13		0		0.000	18:48:28	26-07-2025	Vector	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	76.59					
KA2611036508	0184682246	FUEL HOSE L-250	5130748433	25-07-2025	03:48:27	ZMSO		DBP_BATCH	1.000	1.000	MS603016	28-07-2025	KA2611036508	40091100	95.00	3799501947	29-07-2025	1.000	E42	60.64	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061776978	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	60.64					
KA2611035974	0184674914	DOOR LATCH LH BS6	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	IA355264	25-07-2025	KA2611035974	83012000	510.00	3799501904	26-07-2025	1.000	C33	325.52	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	17:46:13		0		0.000	18:48:28	26-07-2025	Manual	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	325.52					
KA2611035974	0184674914	BRAKE LINING (320X110)	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	IC358363	25-07-2025	KA2611035974	68138100	"1,105.00"	3799501904	26-07-2025	1.000	L30	705.31	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	705.31	126.96	832.27	4C	CGST & SGST Input 18%	17:46:13		0		0.000	18:48:28	26-07-2025	Manual	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	705.31					
KA2611035974	0184674914	BRACKET REARHELPER	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	IC374487	25-07-2025	KA2611035974	87081090	"1,575.00"	3799501904	26-07-2025	1.000	K17	901.41	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	915.47	0.00	0.00	0.00	0.00	915.47	0.00	0.00	0.00	0.00	0.00	-14.06	0.00	0.00	0.00	0.00	901.41	252.40	"1,153.81"	4D	CGST & SGST Input 28%	17:46:13		0		0.000	18:48:28	26-07-2025	Manual	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	901.41					
KA2611035974	0184674914	"ID366092, Nut Mainshaft"	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	ID366092	25-07-2025	KA2611035974	73181600	325.00	3799501904	26-07-2025	1.000	A36	207.44	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	4C	CGST & SGST Input 18%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	207.44	F				
KA2611035974	0184674914	MAIN DRIVE BELT (6PK)	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	ID359598	25-07-2025	KA2611035974	40103590	"1,235.00"	3799501904	26-07-2025	1.000	STD1	788.29	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	788.29	F				
KA2611035974	0184674914	GASKET OIL PANE366	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	ID350845	25-07-2025	KA2611035974	85443000	"1,150.00"	3799501904	26-07-2025	1.000	A18	734.04	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.04	132.12	866.16	4C	CGST & SGST Input 18%	17:46:13		0		0.000	18:48:28	26-07-2025	Manual	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	734.04					
KA2611035974	0184674914	UNIT PUMP ASSY	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	ID330043	25-07-2025	KA2611035974	84133010	"9,535.00"	3799501904	26-07-2025	1.000	L04	"5,457.09"	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"5,457.10"					
KA2611035974	0184674914	Exhaust Valve	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	6.000	6.000	ID329238	25-07-2025	KA2611035974	84099199	375.00	3799501904	26-07-2025	6.000	B03	"1,287.73"	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	217.97	0.00	0.00	0.00	0.00	"1,307.82"	0.00	0.00	0.00	0.00	0.00	-20.09	0.00	0.00	0.00	0.00	"1,287.73"	360.56	"1,648.29"	4D	CGST & SGST Input 28%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"1,287.72"					
KA2611035974	0184674914	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	ID206293	25-07-2025	KA2611035974	84824000	"1,120.00"	3799501904	26-07-2025	1.000	A26	714.88	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.88	128.68	843.56	4C	CGST & SGST Input 18%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	714.88	F				
KA2611035974	0184674914	OIL SEAL CROSS SHAFT (MAV)	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	ID207217	25-07-2025	KA2611035974	40169330	90.00	3799501904	26-07-2025	1.000	A34	57.44	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	57.44	F				
KA2611035974	0184674914	VEHICLE SPEED SENSOR BSII	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	ID207711	25-07-2025	KA2611035974	90261020	600.00	3799501904	26-07-2025	1.000	E25	382.97	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.94	451.91	4C	CGST & SGST Input 18%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	382.97	F				
KA2611035974	0184674914	CLUTCH RELEASE BEARING ASSY.	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	ID304190	25-07-2025	KA2611035974	84828000	"1,585.00"	3799501904	26-07-2025	1.000	B16	"1,011.69"	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	4C	CGST & SGST Input 18%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	F				
KA2611035974	0184674914	FUEL INLET PIPE ASSY-UNIT PUMP	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	ID368404	25-07-2025	KA2611035974	39173100	"1,990.00"	3799501904	26-07-2025	1.000	L07	"1,270.20"	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	4C	CGST & SGST Input 18%	17:46:13		0		0.000	18:48:28	26-07-2025	Manual	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"1,270.20"	F				
KA2611035974	0184674914	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	ID379580	25-07-2025	KA2611035974	40169330	570.00	3799501904	26-07-2025	1.000	A34	363.82	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	17:46:13		0		0.000	18:48:28	26-07-2025	Manual	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	363.82	F				
KA2611035974	0184674914	GEAR MAIN SHAFT REV. (11.12)	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	ID206284	25-07-2025	KA2611035974	87089900	"6,070.00"	3799501904	26-07-2025	1.000	A29	"3,474.00"	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	0.00	-54.19	0.00	0.00	0.00	0.00	"3,474.00"	972.72	"4,446.72"	4D	CGST & SGST Input 28%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"3,474.01"					
KA2611035974	0184674914	"ID200457, BEARING 3RD SPEED - HCV"	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	ID200457	25-07-2025	KA2611035974	84824000	"1,030.00"	3799501904	26-07-2025	1.000	A26	657.44	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	657.44	118.34	775.78	4C	CGST & SGST Input 18%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	657.44	F				
KA2611035974	0184674914	GASKET EGR MIXER	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	ID310331	25-07-2025	KA2611035974	84841090	100.00	3799501904	26-07-2025	1.000	A20	63.83	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.83	11.48	75.31	4C	CGST & SGST Input 18%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	63.83	F				
KA2611035974	0184674914	HOSE CLAMP	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	2.000	2.000	ID315811	25-07-2025	KA2611035974	73269099	175.00	3799501904	26-07-2025	2.000		223.41	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.41	40.22	263.63	4C	CGST & SGST Input 18%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	223.40	F				
KA2611035974	0184674914	CAP DOT4	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	ID321639	25-07-2025	KA2611035974	87089900	115.00	3799501904	26-07-2025	1.000	B09	65.81	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	66.84	0.00	0.00	0.00	0.00	66.84	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	65.81	18.42	84.23	4D	CGST & SGST Input 28%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	65.81					
KA2611035974	0184674914	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	ID200359	25-07-2025	KA2611035974	84825011	"1,280.00"	3799501904	26-07-2025	1.000	A26	817.01	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	817.01	F				
KA2611035974	0184674914	"ID200349,BEARING REV GEAR - HCV"	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	ID200349	25-07-2025	KA2611035974	84824000	915.00	3799501904	26-07-2025	1.000	A26	584.03	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	592.42	0.00	0.00	0.00	0.00	592.42	0.00	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	584.03	105.12	689.15	4C	CGST & SGST Input 18%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	584.03	F				
KA2611035974	0184674914	"ID200336, OIL SEAL CASE EXTN-HCV"	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	ID200336	25-07-2025	KA2611035974	87089900	935.00	3799501904	26-07-2025	1.000	A34	535.12	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	535.12	F				
KA2611035974	0184674914	LEAF 1	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	IC390105	25-07-2025	KA2611035974	87089900	"11,660.00"	3799501904	26-07-2025	1.000	L32	"6,673.28"	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,777.38"	0.00	0.00	0.00	0.00	"6,777.38"	0.00	0.00	0.00	0.00	0.00	-104.10	0.00	0.00	0.00	0.00	"6,673.28"	"1,868.52"	"8,541.80"	4D	CGST & SGST Input 28%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"6,673.32"	F				
KA2611035974	0184674914	AIR BRAKE PRESSURE SENSOR	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	IE302732	25-07-2025	KA2611035974	90262000	"3,310.00"	3799501904	26-07-2025	1.000	E25	"2,112.73"	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	0.00	-30.35	0.00	0.00	0.00	0.00	"2,112.73"	380.30	"2,493.03"	4C	CGST & SGST Input 18%	17:46:13		0		0.000	18:48:28	26-07-2025	Manual	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"2,112.74"	F				
KA2611035974	0184674914	Starter Motor 12 V E366	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	IE321963	25-07-2025	KA2611035974	85114000	"11,295.00"	3799501904	26-07-2025	1.000	A05	"6,464.38"	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,565.22"	0.00	0.00	0.00	0.00	"6,565.22"	0.00	0.00	0.00	0.00	0.00	-100.84	0.00	0.00	0.00	0.00	"6,464.38"	"1,810.02"	"8,274.40"	4D	CGST & SGST Input 28%	17:46:13		0		0.000	18:48:28	26-07-2025	Manual	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"6,464.39"					
KA2611035974	0184674914	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	2.000	2.000	IE323163	25-07-2025	KA2611035974	85124000	"1,525.00"	3799501904	26-07-2025	2.000	B22	"1,946.78"	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	987.37	0.00	0.00	0.00	0.00	"1,974.74"	0.00	0.00	0.00	0.00	0.00	-27.96	0.00	0.00	0.00	0.00	"1,946.78"	350.42	"2,297.20"	4C	CGST & SGST Input 18%	17:46:13		0		0.000	18:48:28	26-07-2025	Manual	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"1,946.79"					
KA2611035974	0184674914	PIGTAIL HARNESS	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	IE328337	25-07-2025	KA2611035974	85443000	265.00	3799501904	26-07-2025	1.000	L07	169.15	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	171.58	0.00	0.00	0.00	0.00	171.58	0.00	0.00	0.00	0.00	0.00	-2.43	0.00	0.00	0.00	0.00	169.15	30.44	199.59	4C	CGST & SGST Input 18%	17:46:13		0		0.000	18:48:28	26-07-2025	Manual	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	169.15	F				
KA2611036403	0184679482	KIT BEARING CON ROD STD1Cyl E474 & E366	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	3.000	3.000	IM301258	26-07-2025	KA2611036403	84833000	610.00	3799501924	28-07-2025	3.000	A14	"1,168.07"	1230623005	28-07-2025	12:51:31	Monthly Stock Order	7061777345	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	394.95	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.26	"1,378.33"	4C	CGST & SGST Input 18%	20:34:55		0		0.000	19:29:10	28-07-2025	Manual	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"1,168.08"	F				
KA2611035974	0184674914	GSL PLASTIC	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	IU348157	25-07-2025	KA2611035974	87089900	100.00	3799501904	26-07-2025	1.000	E45	57.24	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.02	73.26	4D	CGST & SGST Input 28%	17:46:13		0		0.000	18:48:28	26-07-2025	Manual	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	57.23					
KA2611035974	0184674914	Black Seal Gasket maker small	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	IZ300293	25-07-2025	KA2611035974	32141000	170.00	3799501904	26-07-2025	1.000	E18	108.51	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	108.51	F				
KA2611035974	0184674914	Rust Bust	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	IZ300494	25-07-2025	KA2611035974	34031900	120.00	3799501904	26-07-2025	1.000	COUNTER4	76.59	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	76.59					
KA2611035974	0184674914	BREATHER (M1-M2)	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	ME600127	25-07-2025	KA2611035974	87089900	425.00	3799501904	26-07-2025	1.000	A35	243.24	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.10	311.34	4D	CGST & SGST Input 28%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	243.24	F				
KA2611035974	0184674914	COVER CLUTCH ROCKER ARM	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	ME602733	25-07-2025	KA2611035974	40169910	140.00	3799501904	26-07-2025	1.000	B19 B2	89.36	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	370	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	90.64	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%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	89.36					
KA2611035974	0184674914	"ME603242, RING SYNCHRONIZER"	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	2.000	2.000	ME603242	25-07-2025	KA2611035974	87084000	910.00	3799501904	26-07-2025	2.000	A28	"1,041.63"	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	380	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	4D	CGST & SGST Input 28%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"1,041.62"	F				
KA2611035974	0184674914	PIN SPLIT 4X35	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	20.000	20.000	MF472086	25-07-2025	KA2611035974	73182400	80.00	3799501904	26-07-2025	20.000	COUNTER	"1,021.33"	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	390	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.33"	183.84	"1,205.17"	4C	CGST & SGST Input 18%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"1,021.26"	F				
KA2611035974	0184674914	CLIP HOSE (23)	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	15.000	15.000	MF660172	25-07-2025	KA2611035974	73269099	35.00	3799501904	26-07-2025	15.000	C18	335.09	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	400	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	22.66	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.09	60.32	395.41	4C	CGST & SGST Input 18%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	335.11	F				
KA2611035974	0184674914	OUTER HANDLE BS6 LH	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	IA355044	25-07-2025	KA2611035974	87089900	640.00	3799501904	26-07-2025	1.000	C33	366.29	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	410	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	366.29	F				
KA2611035974	0184674914	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	IA215577	25-07-2025	KA2611035974	84879000	205.00	3799501904	26-07-2025	1.000	COUNTER08	130.85	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	420	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	130.85	F				
KA2611035974	0184674914	"OIL SEAL,HUB REAR OUTER WHEEL"	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	1.000	1.000	IA215142	25-07-2025	KA2611035974	84879000	130.00	3799501904	26-07-2025	1.000	COUNTER09	82.98	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	430	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	4C	CGST & SGST Input 18%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	82.98	F				
KA2611035974	0184674914	DRAIN PLUG	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	2.000	2.000	IA205305	25-07-2025	KA2611035974	87089900	520.00	3799501904	26-07-2025	2.000	C16	595.21	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	440	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	595.21	F				
KA2611035974	0184674914	BUSH(BRONZE)	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	2.000	2.000	IA205285	25-07-2025	KA2611035974	87083000	320.00	3799501904	26-07-2025	2.000	D11	366.29	1230619204	26-07-2025	11:26:41	Monthly Stock Order	7061777345	450	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	186.00	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%	17:46:13		0		0.000	18:48:28	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	366.29					
KA2611036508	0184682246	SPRING CAM END (MCV)	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	2.000	2.000	IA205292	28-07-2025	KA2611036508	73201011	255.00	3799501947	29-07-2025	2.000	D10	325.52	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061777810	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	165.10	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%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	291.89					
KA2611036403	0184679482	BEARING SET (CENTRE BEARING)	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	1.000	1.000	IB999847	26-07-2025	KA2611036403	87089900	945.00	3799501924	28-07-2025	1.000	D18	540.84	1230623005	28-07-2025	12:51:31	Monthly Stock Order	7061777810	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:34:55		0		0.000	19:29:10	28-07-2025	Vector	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	540.84					
KA2611036508	0184682246	HELPER BRACKET	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	1.000	1.000	IC329734	28-07-2025	KA2611036508	87089900	"1,965.00"	3799501947	29-07-2025	1.000	K18	"1,124.62"	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061777810	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,142.16"	0.00	0.00	0.00	0.00	"1,142.16"	0.00	0.00	0.00	0.00	0.00	-17.54	0.00	0.00	0.00	0.00	"1,124.62"	314.90	"1,439.52"	4D	CGST & SGST Input 28%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	"1,124.63"					
KA2611036508	0184682246	"CLAMP, HELPER BRACKETMCV"	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	2.000	2.000	IC329752	28-07-2025	KA2611036508	87081090	330.00	3799501947	29-07-2025	2.000	SUSP	377.73	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061777810	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.73	105.76	483.49	4D	CGST & SGST Input 28%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	377.73					
KA2611036508	0184682246	U-BOLT FRONT	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	1.000	1.000	IC381705	28-07-2025	KA2611036508	87089900	390.00	3799501947	29-07-2025	1.000	I09	223.21	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061777810	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	226.69	0.00	0.00	0.00	0.00	226.69	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	223.21	62.50	285.71	4D	CGST & SGST Input 28%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	223.21					
KA2611036508	0184682246	CLUTCH BODY RING (HCV)	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	1.000	1.000	ID202556	28-07-2025	KA2611036508	87089900	"3,240.00"	3799501947	29-07-2025	1.000	A28	"1,854.32"	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061777810	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"1,883.25"	0.00	0.00	0.00	0.00	0.00	-28.93	0.00	0.00	0.00	0.00	"1,854.32"	519.20	"2,373.52"	4D	CGST & SGST Input 28%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	"1,854.33"					
KA2611036508	0184682246	HEAD ASSY FILTER	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	1.000	1.000	ID322656	28-07-2025	KA2611036508	84212900	"2,620.00"	3799501947	29-07-2025	1.000	COUNTER7	"1,672.32"	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061777810	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,696.34"	0.00	0.00	0.00	0.00	"1,696.34"	0.00	0.00	0.00	0.00	0.00	-24.02	0.00	0.00	0.00	0.00	"1,672.32"	301.02	"1,973.34"	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	"1,672.33"					
KA2611036508	0184682246	CENTER BEARING ASSY	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	1.000	1.000	ID343159	28-07-2025	KA2611036508	84821090	"2,520.00"	3799501947	29-07-2025	1.000	D13	"1,608.49"	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061777810	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	"1,608.49"	289.52	"1,898.01"	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	"1,608.50"					
KA2611036508	0184682246	PRIMARY ELEMENT	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	1.000	1.000	ID350638	28-07-2025	KA2611036508	87089900	"2,280.00"	3799501947	29-07-2025	1.000	F18	"1,304.89"	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061777810	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.36	"1,670.25"	4D	CGST & SGST Input 28%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	"1,304.90"					
KA2611036508	0184682246	SECONDARY ELEMENT	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	1.000	1.000	ID350639	28-07-2025	KA2611036508	56039400	810.00	3799501947	29-07-2025	1.000	F16	553.67	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061777810	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	4B	CGST & SGST Input 12%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	553.67					
KA2611036508	0184682246	OIL PAN SEAL E494	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	1.000	1.000	ID358025	28-07-2025	KA2611036508	87089900	"1,770.00"	3799501947	29-07-2025	1.000	A18	"1,013.01"	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061777810	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	"1,013.01"	283.64	"1,296.65"	4D	CGST & SGST Input 28%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	"1,013.02"					
KA2611036508	0184682246	ELECTRONIC THROTTLE	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	1.000	1.000	ID371409	28-07-2025	KA2611036508	84099194	"12,475.00"	3799501947	29-07-2025	1.000	L19	"7,139.71"	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061777810	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"7,251.09"	0.00	0.00	0.00	0.00	"7,251.09"	0.00	0.00	0.00	0.00	0.00	-111.38	0.00	0.00	0.00	0.00	"7,139.71"	"1,999.12"	"9,138.83"	4D	CGST & SGST Input 28%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	"7,139.76"					
KA2611036508	0184682246	CLUTCH DISC ASSY DIA 362	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	1.000	1.000	ID631486	28-07-2025	KA2611036508	87089300	"9,495.00"	3799501947	29-07-2025	1.000	F02	"5,434.20"	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061777810	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,518.97"	0.00	0.00	0.00	0.00	"5,518.97"	0.00	0.00	0.00	0.00	0.00	-84.77	0.00	0.00	0.00	0.00	"5,434.20"	"1,521.58"	"6,955.78"	4D	CGST & SGST Input 28%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	"5,434.23"					
KA2611036473	0184679646	"MOTOR & LINK ASSY,WIPER (INDRAD)"	5130748949	26-07-2025	03:48:15	ZMSO		DBP_BATCH	1.000	1.000	IB002024	26-07-2025	KA2611036473	85124000	"5,190.00"	3799501925	28-07-2025	1.000	C21	"3,312.73"	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778157	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,360.31"	0.00	0.00	0.00	0.00	"3,360.31"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.73"	596.30	"3,909.03"	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025	Vector	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"3,312.75"					
KA2611036473	0184679646	DOOR OPENING TRIM	5130748949	26-07-2025	03:48:15	ZMSO		DBP_BATCH	1.000	1.000	IB003365	26-07-2025	KA2611036473	87089900	690.00	3799501925	28-07-2025	1.000	H27	394.90	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778157	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.58	505.48	4D	CGST & SGST Input 28%	20:36:31		0		0.000	20:29:04	28-07-2025	Vector	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	394.90					
KA2611036473	0184679646	DOOR OPENING TRIM	5130748949	26-07-2025	03:48:15	ZMSO		DBP_BATCH	1.000	1.000	IB003365	26-07-2025	KA2611036473	87089900	690.00	3799501925	28-07-2025	1.000	H27	394.90	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778157	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.58	505.48	4D	CGST & SGST Input 28%	20:36:31		0		0.000	20:29:04	28-07-2025	Vector	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	394.90					
KA2611036473	0184679646	DOOR OPENING TRIM	5130748949	26-07-2025	03:48:15	ZMSO		DBP_BATCH	1.000	1.000	IB003365	26-07-2025	KA2611036473	87089900	690.00	3799501925	28-07-2025	1.000	H27	394.90	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778157	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.58	505.48	4D	CGST & SGST Input 28%	20:36:31		0		0.000	20:29:04	28-07-2025	Vector	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	394.90					
KA2611036473	0184679646	SHIELD ASSY BOTTOM	5130748949	26-07-2025	03:48:15	ZMSO		DBP_BATCH	1.000	1.000	IC321071	26-07-2025	KA2611036473	87089900	565.00	3799501925	28-07-2025	1.000	H10	323.37	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778157	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	328.41	0.00	0.00	0.00	0.00	328.41	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	323.37	90.54	413.91	4D	CGST & SGST Input 28%	20:36:31		0		0.000	20:29:04	28-07-2025	Vector	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	323.37					
KA2611036473	0184679646	"O-RING, INJECTOR"	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	4.000	4.000	ID353246	26-07-2025	KA2611036473	85381090	885.00	3799501925	28-07-2025	4.000	L02	"2,259.55"	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	573.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	0.00	-32.45	0.00	0.00	0.00	0.00	"2,259.55"	406.72	"2,666.27"	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"2,259.56"	F				
KA2611036473	0184679646	GASKET GRAPHITE 9-5 INCH	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	2.000	2.000	ID358352	26-07-2025	KA2611036473	87089900	740.00	3799501925	28-07-2025	2.000	F01	847.05	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	847.04	F				
KA2611036473	0184679646	LOCKING SCREW	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	10.000	10.000	ID363408	26-07-2025	KA2611036473	73182990	30.00	3799501925	28-07-2025	10.000	L02	191.45	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	191.49					
KA2611036473	0184679646	GASKET_7.5''	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	3.000	3.000	ID364878	26-07-2025	KA2611036473	87089900	795.00	3799501925	28-07-2025	3.000	F01	"1,364.98"	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"1,365.00"	F				
KA2611036473	0184679646	FILTER SPIN ON	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	ID370657	26-07-2025	KA2611036473	90328990	"1,435.00"	3799501925	28-07-2025	1.000	L05	915.94	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	915.94	F				
KA2611036473	0184679646	GASKET - OIL RETURN TC SIDE	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	ID329362	26-07-2025	KA2611036473	85443000	20.00	3799501925	28-07-2025	1.000	A20	12.77	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	12.77	F				
KA2611036473	0184679646	GASKET OIL STRAINER	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	ID329361	26-07-2025	KA2611036473	85443000	20.00	3799501925	28-07-2025	1.000	A20	12.77	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	12.77	F				
KA2611036473	0184679646	UNIVERSAL JOINT ASSY	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	2.000	2.000	ID320554	26-07-2025	KA2611036473	87089900	"3,175.00"	3799501925	28-07-2025	2.000	D28	"3,634.25"	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"3,690.94"	0.00	0.00	0.00	0.00	0.00	-56.69	0.00	0.00	0.00	0.00	"3,634.25"	"1,017.60"	"4,651.85"	4D	CGST & SGST Input 28%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"3,634.30"					
KA2611036473	0184679646	GEAR MAIN SHAFT 4TH (11.12)	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	ID206307	26-07-2025	KA2611036473	87089900	"5,945.00"	3799501925	28-07-2025	1.000	A27	"3,402.45"	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,455.53"	0.00	0.00	0.00	0.00	"3,455.53"	0.00	0.00	0.00	0.00	0.00	-53.08	0.00	0.00	0.00	0.00	"3,402.45"	952.68	"4,355.13"	4D	CGST & SGST Input 28%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"3,402.47"					
KA2611036473	0184679646	OUTER HANDLE BS6 RH	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	IA355045	26-07-2025	KA2611036473	87089900	640.00	3799501925	28-07-2025	1.000	C34	366.29	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	366.29	F				
KA2611036473	0184679646	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	10.000	10.000	ID201751	26-07-2025	KA2611036473	73181600	65.00	3799501925	28-07-2025	10.000	COUNTER	414.84	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	414.89	F				
KA2611036556	0184682939	Service KIT supply module (BSVI)  E494	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	IM301131	28-07-2025	KA2611036556	87089900	"4,095.00"	3799501945	29-07-2025	1.000	C03	"2,343.66"	1230628721	29-07-2025	17:40:59	Monthly Stock Order	7061778518	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	18:48:42		0		0.000	16:12:47			0		0	ARC Parcel Service Pvt Ltd	"2,343.65"	F				
KA2611036473	0184679646	SPRING CAM END (MCV)	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	2.000	2.000	IA205292	26-07-2025	KA2611036473	73201011	255.00	3799501925	28-07-2025	2.000	D10	325.52	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	165.10	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%	20:36:31		0		0.000	20:29:04	28-07-2025	Manual	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	291.89					
KA2611036473	0184679646	GASKET	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	2221859375	26-07-2025	KA2611036473	84841090	145.00	3799501925	28-07-2025	1.000	B03	92.55	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	92.55	F				
KA2611036473	0184679646	GASKET	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	2221857501	26-07-2025	KA2611036473	84841090	65.00	3799501925	28-07-2025	1.000	A20	41.48	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.46	48.94	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	41.48	F				
KA2611036473	0184679646	Door latch RH BS6	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	IA355265	26-07-2025	KA2611036473	83012000	510.00	3799501925	28-07-2025	1.000	C34	325.52	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:36:31		0		0.000	20:29:04	28-07-2025	Manual	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	325.52	F				
KA2611036556	0184682939	AIR FILTER SET LCV PRO SMALL N/M	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	IM300893	28-07-2025	KA2611036556	48239090	"3,070.00"	3799501945	29-07-2025	1.000	L29	"1,959.54"	1230628721	29-07-2025	17:40:59	Monthly Stock Order	7061778518	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	18:48:42		0		0.000	16:12:47		Manual	0		0	ARC Parcel Service Pvt Ltd	"1,959.54"	F				
KA2611036473	0184679646	BOLT FLANGE M6x1x12	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	20.000	20.000	MF140003	26-07-2025	KA2611036473	73181500	5.00	3799501925	28-07-2025	20.000	COUNTER	63.88	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	3.24	0.00	0.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.88	11.50	75.38	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	63.83	F				
KA2611036473	0184679646	GAUGE OIL LEVEL	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	ME014910	26-07-2025	KA2611036473	87089900	210.00	3799501925	28-07-2025	1.000	C14	120.19	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	120.19	33.66	153.85	4D	CGST & SGST Input 28%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	120.19					
KA2611036473	0184679646	Cushion Rubber	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	2.000	2.000	MB201952	26-07-2025	KA2611036473	40169990	385.00	3799501925	28-07-2025	2.000	A35	491.48	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	249.27	0.00	0.00	0.00	0.00	498.54	0.00	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	491.48	88.46	579.94	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	491.48					
KA2611036473	0184679646	Black  Seal Gasket maker big	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	IZ300294	26-07-2025	KA2611036473	32141000	675.00	3799501925	28-07-2025	1.000	E18	430.84	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025	Manual	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	430.84	F				
KA2611036473	0184679646	Grey Seal Gasket maker small	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	IZ300288	26-07-2025	KA2611036473	32141000	60.00	3799501925	28-07-2025	1.000	E18	38.30	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	38.30	F				
KA2611036556	0184682939	AIR FILTER SET E2PLUS	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	IM300428	28-07-2025	KA2611036556	84212200	"2,395.00"	3799501945	29-07-2025	1.000	L29	"1,528.70"	1230628721	29-07-2025	17:40:59	Monthly Stock Order	7061778518	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	18:48:42		0		0.000	16:12:47			0		0	ARC Parcel Service Pvt Ltd	"1,528.69"	F				
KA2611036473	0184679646	RELAY 24V	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	IE315995	26-07-2025	KA2611036473	85364100	300.00	3799501925	28-07-2025	1.000	E16	191.49	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	191.49	F				
KA2611036473	0184679646	combo oil filter	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	ID378974	26-07-2025	KA2611036473	84212300	"2,595.00"	3799501925	28-07-2025	1.000	COUNTER 09	"1,656.36"	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"1,656.37"	F				
KA2611036473	0184679646	FILTER INSERT	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	ID377754	26-07-2025	KA2611036473	84212900	730.00	3799501925	28-07-2025	1.000	L05	465.95	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	465.95	F				
KA2611036473	0184679646	GASKET_10.5	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	ID374959	26-07-2025	KA2611036473	87089900	"1,085.00"	3799501925	28-07-2025	1.000	F01	620.97	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	620.97	F				
KA2611036704	0184683626	BEARING PINION OUTER WHEEL SMD (30308)	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA201077	28-07-2025	KA2611036704	84821011	950.00	3799501948	29-07-2025	1.000	E31	606.37	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	606.38					
KA2611036704	0184683626	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	5.000	5.000	IA201780	28-07-2025	KA2611036704	73181500	95.00	3799501948	29-07-2025	5.000	C08	303.20	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	61.51	0.00	0.00	0.00	0.00	307.55	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.20	54.58	357.78	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	303.19					
KA2611036704	0184683626	"SPACER DIFF. PINION,REAR AXLE (MCV)"	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	4.000	4.000	IA202843	28-07-2025	KA2611036704	87085000	140.00	3799501948	29-07-2025	4.000	E29	320.52	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	320.52	89.74	410.26	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	320.50					
KA2611036704	0184683626	SPACER DIFF. GEAR	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	2.000	2.000	IA204306	28-07-2025	KA2611036704	87085000	650.00	3799501948	29-07-2025	2.000	E29	744.01	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	744.01	208.32	952.33	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	744.01					
KA2611036704	0184683626	UJ KIT (4X2 TIP)	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA217483	28-07-2025	KA2611036704	87089900	"3,450.00"	3799501948	29-07-2025	1.000	D28	"1,974.51"	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,005.31"	0.00	0.00	0.00	0.00	"2,005.31"	0.00	0.00	0.00	0.00	0.00	-30.80	0.00	0.00	0.00	0.00	"1,974.51"	552.86	"2,527.37"	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	"1,974.51"					
KA2611036556	0184682939	REAR CABIN BUSHING KIT	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA230268	28-07-2025	KA2611036556	87089900	365.00	3799501945	29-07-2025	1.000	K31	208.90	1230628721	29-07-2025	17:40:59	Monthly Stock Order	7061779551	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.50	267.40	4D	CGST & SGST Input 28%	18:48:42		0		0.000	16:12:47		Vector	0		0	ARC Parcel Service Pvt Ltd	208.90					
KA2611036704	0184683626	COLLAR PINION FD(T=13.425)10.80 XP TIPP.	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA237393	28-07-2025	KA2611036704	87089900	480.00	3799501948	29-07-2025	1.000	G12	274.71	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	274.71					
KA2611036704	0184683626	ASSY RESERVOIR P/S (MCV MARK II)	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA301222	28-07-2025	KA2611036704	87082900	"1,915.00"	3799501948	29-07-2025	1.000	D14	"1,095.99"	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,113.09"	0.00	0.00	0.00	0.00	"1,113.09"	0.00	0.00	0.00	0.00	0.00	-17.10	0.00	0.00	0.00	0.00	"1,095.99"	306.88	"1,402.87"	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	"1,095.99"					
KA2611036704	0184683626	"PLUG ,RR. AXLE HOUSING"	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IB001769	28-07-2025	KA2611036704	87089900	155.00	3799501948	29-07-2025	1.000	E28	88.71	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	88.71	24.84	113.55	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	88.71					
KA2611036704	0184683626	DUST COVER ASSEMBLY - BOTTOM	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IC306592	28-07-2025	KA2611036704	87089900	"1,525.00"	3799501948	29-07-2025	1.000	H10	872.79	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	886.41	0.00	0.00	0.00	0.00	886.41	0.00	0.00	0.00	0.00	0.00	-13.62	0.00	0.00	0.00	0.00	872.79	244.38	"1,117.17"	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	872.79					
KA2611036704	0184683626	CLUTCH DISC ASSY	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ID323210	28-07-2025	KA2611036704	87089900	"6,945.00"	3799501948	29-07-2025	1.000	F02	"3,974.78"	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	"3,974.77"					
KA2611036704	0184683626	O-RING - UNIT PUMP	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ID330045	28-07-2025	KA2611036704	87089900	135.00	3799501948	29-07-2025	1.000	L02	77.26	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.64	98.90	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	77.26					
KA2611036704	0184683626	GASKET OIL PANE366	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ID350845	28-07-2025	KA2611036704	85443000	"1,150.00"	3799501948	29-07-2025	1.000	A18	734.04	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.04	132.12	866.16	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	734.04					
KA2611036704	0184683626	CLUTCH SLAVE CYLINDER	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ID353094	28-07-2025	KA2611036704	87083000	"1,495.00"	3799501948	29-07-2025	1.000	B14	855.62	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	855.62	239.58	"1,095.20"	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	855.62					
KA2611036704	0184683626	BUNCH SCR COOLING LINES	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ID366429	28-07-2025	KA2611036704	39173100	"5,590.00"	3799501948	29-07-2025	1.000	L1	"3,568.04"	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,619.29"	0.00	0.00	0.00	0.00	"3,619.29"	0.00	0.00	0.00	0.00	0.00	-51.25	0.00	0.00	0.00	0.00	"3,568.04"	642.24	"4,210.28"	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	"3,568.04"					
KA2611036704	0184683626	CYLINDER HEAD ASSY E474	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ID622459	28-07-2025	KA2611036704	87089900	"50,460.00"	3799501948	29-07-2025	1.000	H14	"28,879.37"	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	"28,879.29"					
KA2611036556	0184682939	Kit Clutch Cover & disc assembly	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IM300996	28-07-2025	KA2611036556	87089300	"11,995.00"	3799501945	29-07-2025	1.000	F03	"6,865.00"	1230628721	29-07-2025	17:40:59	Monthly Stock Order	7061779551	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	4D	CGST & SGST Input 28%	18:48:42		0		0.000	16:12:47		Vector	0		0	ARC Parcel Service Pvt Ltd	"6,864.96"					
KA2611036704	0184683626	Rust Bust	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	2.000	2.000	IZ300494	28-07-2025	KA2611036704	34031900	120.00	3799501948	29-07-2025	2.000	COUNTER4	153.18	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	153.19					
KA2611036813	0184683957	COOLANT_IN_HOSE_E366	5130749751	28-07-2025	03:48:51	ZMSO		DBP_BATCH	1.000	1.000	ID362838	28-07-2025	KA2611036813	40091100	975.00	3799501950	29-07-2025	1.000	E43	622.33	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061779898	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	622.33	112.02	734.35	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19		Vector	0		0	ARC Parcel Service Pvt Ltd	558.02					
KA2611036813	0184683957	AUDIO SPEAKERS	5130749751	28-07-2025	03:48:51	ZMSO		DBP_BATCH	1.000	1.000	IE302882	28-07-2025	KA2611036813	85182900	980.00	3799501950	29-07-2025	1.000	E19	625.53	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061779898	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.53	112.60	738.13	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19		Vector	0		0	ARC Parcel Service Pvt Ltd	625.53					
KA2611036704	0184683626	EICHER PREMIUM COOLANT	5130749751	28-07-2025	03:48:51	ZMSO		DBP_BATCH	20.000	20.000	IM300205	28-07-2025	KA2611036704	38200000	315.00	3799501948	29-07-2025	20.000	A07	"4,021.24"	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779898	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	"4,021.22"					
KA2611036813	0184683957	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID200359	28-07-2025	KA2611036813	84825011	"1,280.00"	3799501950	29-07-2025	1.000	A26	817.01	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	817.01	F				
KA2611036813	0184683957	"ID200377,WASHER 4th&5th SNCRO"	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	5.000	5.000	ID200377	28-07-2025	KA2611036813	87089900	25.00	3799501950	29-07-2025	5.000	A36	71.53	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.02	91.55	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	71.54	F				
KA2611036813	0184683957	SYNCRONISER RING	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	2.000	2.000	ID203706	28-07-2025	KA2611036813	87089900	"2,725.00"	3799501950	29-07-2025	2.000	A28	"3,119.16"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.16"	873.36	"3,992.52"	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	"3,119.15"	F				
KA2611036813	0184683957	COVER CLUTCH ROCKER ARM 11.12	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID205658	28-07-2025	KA2611036813	40169990	190.00	3799501950	29-07-2025	1.000	B19 B3	121.28	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	121.28					
KA2611036813	0184683957	GEAR MAIN SHAFT 1ST	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID206279	28-07-2025	KA2611036813	87089900	"6,800.00"	3799501950	29-07-2025	1.000	A27	"3,891.79"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.79"	"1,089.70"	"4,981.49"	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	"3,891.80"					
KA2611036813	0184683957	BEARING SLEEVE 4TH GEAR (11.12)	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID206291	28-07-2025	KA2611036813	87082900	775.00	3799501950	29-07-2025	1.000	A33	443.55	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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	124.20	567.75	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	443.55	F				
KA2611036813	0184683957	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID206293	28-07-2025	KA2611036813	84824000	"1,120.00"	3799501950	29-07-2025	1.000	A26	714.88	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.88	128.68	843.56	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	714.88	F				
KA2611036813	0184683957	OIL SEAL CROSS SHAFT (MAV)	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID207217	28-07-2025	KA2611036813	40169330	90.00	3799501950	29-07-2025	1.000	A34	57.44	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	57.44	F				
KA2611036813	0184683957	SYN. RING (Carburised)	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	2.000	2.000	ID304996	28-07-2025	KA2611036813	87089900	"4,175.00"	3799501950	29-07-2025	2.000	A28	"4,778.89"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.08"	"6,116.97"	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	"4,778.90"					
KA2611036813	0184683957	SPHERICAL BUSH DIA=10	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID312179	28-07-2025	KA2611036813	87089900	355.00	3799501950	29-07-2025	1.000	E44	203.17	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	206.34	0.00	0.00	0.00	0.00	206.34	0.00	0.00	0.00	0.00	0.00	-3.17	0.00	0.00	0.00	0.00	203.17	56.88	260.05	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	203.17					
KA2611036813	0184683957	"IB001206,WASHER SPRING M10"	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	30.000	30.000	IB001206	28-07-2025	KA2611036813	87082900	5.00	3799501950	29-07-2025	30.000	COUNTER	85.96	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	2.91	0.00	0.00	0.00	0.00	87.30	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.96	24.06	110.02	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19		Manual	0		0	ARC Parcel Service Pvt Ltd	85.85	F				
KA2611036813	0184683957	Door latch RH BS6	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	IA355265	28-07-2025	KA2611036813	83012000	510.00	3799501950	29-07-2025	1.000	C34	325.52	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	325.52	F				
KA2611036831	0184684022	Service KIT supply module (BSVI)  E494	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	2.000	2.000	IM301131	28-07-2025	KA2611036831	87089900	"4,095.00"	3799501944	29-07-2025	2.000	C03	"4,687.32"	1230630156	29-07-2025	17:40:59	Monthly Stock Order	7061780368	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	"4,687.32"	"1,312.44"	"5,999.76"	4D	CGST & SGST Input 28%	18:47:15		0		0.000	20:10:02			0		0	ARC Parcel Service Pvt Ltd	"4,687.18"	F				
KA2611036831	0184684022	AIR FILTER SET PRO2049 TO 2095 BS VI	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	IM301144	28-07-2025	KA2611036831	87089900	"3,055.00"	3799501944	29-07-2025	1.000	F CORNER	"1,748.44"	1230630156	29-07-2025	17:40:59	Monthly Stock Order	7061780368	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	18:47:15		0		0.000	20:10:02			0		0	ARC Parcel Service Pvt Ltd	"1,748.39"	F				
KA2611036831	0184684022	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	IM301198	28-07-2025	KA2611036831	84212300	"4,095.00"	3799501944	29-07-2025	1.000	COUNTER 01	"2,613.80"	1230630156	29-07-2025	17:40:59	Monthly Stock Order	7061780368	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	18:47:15		0		0.000	20:10:02			0		0	ARC Parcel Service Pvt Ltd	"2,613.73"	F				
KA2611036813	0184683957	Glass Sealant Primerless	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	4.000	4.000	IZ000051	28-07-2025	KA2611036813	32141000	725.00	3799501950	29-07-2025	4.000	L18	"1,851.05"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	469.41	0.00	0.00	0.00	0.00	"1,877.64"	0.00	0.00	0.00	0.00	0.00	-26.59	0.00	0.00	0.00	0.00	"1,851.05"	333.18	"2,184.23"	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	"1,851.04"					
KA2611036813	0184683957	Rust Bust	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	2.000	2.000	IZ300494	28-07-2025	KA2611036813	34031900	120.00	3799501950	29-07-2025	2.000	COUNTER4	153.18	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	153.19					
KA2611036813	0184683957	"ME603242, RING SYNCHRONIZER"	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	2.000	2.000	ME603242	28-07-2025	KA2611036813	87084000	910.00	3799501950	29-07-2025	2.000	A28	"1,041.63"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	"1,041.62"	F				
KA2611036813	0184683957	GASKET(12)	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	20.000	20.000	MF660064	28-07-2025	KA2611036813	87081090	65.00	3799501950	29-07-2025	20.000	COUNTER	743.99	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	743.99	208.32	952.31	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	744.01	F				
KA2611036813	0184683957	ALTERNATOR	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	2222791881	28-07-2025	KA2611036813	85115000	"21,415.00"	3799501950	29-07-2025	1.000	L13	"12,256.28"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"12,447.47"	0.00	0.00	0.00	0.00	"12,447.47"	0.00	0.00	0.00	0.00	0.00	-191.19	0.00	0.00	0.00	0.00	"12,256.28"	"3,431.76"	"15,688.04"	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	"12,256.33"	F				
KA2611036813	0184683957	SPRING CAM END (MCV)	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	IA205292	28-07-2025	KA2611036813	73201011	255.00	3799501950	29-07-2025	1.000	D10	162.76	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.76	29.30	192.06	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	145.94					
KA2611036813	0184683957	"CAP, FUEL TANK (HCV)"	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	IA208182	28-07-2025	KA2611036813	83011000	535.00	3799501950	29-07-2025	1.000	B08	341.49	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	341.49	F				
KA2611036813	0184683957	UJ KIT (4X2 TIP)	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	2.000	2.000	IA217483	28-07-2025	KA2611036813	87089900	"3,450.00"	3799501950	29-07-2025	2.000	D28	"3,949.02"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,005.31"	0.00	0.00	0.00	0.00	"4,010.62"	0.00	0.00	0.00	0.00	0.00	-61.60	0.00	0.00	0.00	0.00	"3,949.02"	"1,105.72"	"5,054.74"	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	"3,949.03"					
KA2611036813	0184683957	WINDSHIELD SEAL 2.0 PST	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	IA342159	28-07-2025	KA2611036813	87089900	905.00	3799501950	29-07-2025	1.000	H26	517.95	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.02	662.97	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	517.95					
KA2611036813	0184683957	DOOR LATCH LH BS6	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	IA355264	28-07-2025	KA2611036813	83012000	510.00	3799501950	29-07-2025	1.000	C33	325.52	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	325.52					
KA2611036813	0184683957	OUTER HANDLE BS6 RH	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	IA355045	28-07-2025	KA2611036813	87089900	640.00	3799501950	29-07-2025	1.000	C34	366.29	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	366.29	F				
KA2611036813	0184683957	OUTER HANDLE BS6 LH	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	IA355044	28-07-2025	KA2611036813	87089900	640.00	3799501950	29-07-2025	1.000	C33	366.29	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	366.29	F				
KA2611036813	0184683957	Urea level sensor Filter	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	IE332174	28-07-2025	KA2611036813	87089900	850.00	3799501950	29-07-2025	1.000	L20	486.47	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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	136.22	622.69	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19		Manual	0		0	ARC Parcel Service Pvt Ltd	486.47	F				
KA2611036813	0184683957	KIT ASSY FRONT PIPE AND MOUNTING BKT	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID629325	28-07-2025	KA2611036813	87089900	"16,170.00"	3799501950	29-07-2025	1.000	K26	"9,254.44"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	"9,254.44"	"2,591.24"	"11,845.68"	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	"9,254.45"	F				
KA2611036813	0184683957	CM Gear	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID602421	28-07-2025	KA2611036813	87089900	"4,425.00"	3799501950	29-07-2025	1.000	A27	"2,532.52"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,572.03"	0.00	0.00	0.00	0.00	"2,572.03"	0.00	0.00	0.00	0.00	0.00	-39.51	0.00	0.00	0.00	0.00	"2,532.52"	709.10	"3,241.62"	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	"2,532.52"					
KA2611036813	0184683957	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID379580	28-07-2025	KA2611036813	40169330	570.00	3799501950	29-07-2025	1.000	A34	363.82	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	363.82	F				
KA2611036813	0184683957	combo oil filter	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	2.000	2.000	ID378974	28-07-2025	KA2611036813	84212300	"2,595.00"	3799501950	29-07-2025	2.000	COUNTER 09	"3,312.72"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.28	"3,909.00"	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	"3,312.73"	F				
KA2611036813	0184683957	FILTER INSERT	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	2.000	2.000	ID377754	28-07-2025	KA2611036813	84212900	730.00	3799501950	29-07-2025	2.000	L05	931.89	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	931.90	F				
KA2611036813	0184683957	FILTER SPIN ON	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	2.000	2.000	ID370657	28-07-2025	KA2611036813	90328990	"1,435.00"	3799501950	29-07-2025	2.000	L05	"1,831.89"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	"1,831.89"	F				
KA2611036813	0184683957	CLUTCH SLAVE CYLINDER	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID353094	28-07-2025	KA2611036813	87083000	"1,495.00"	3799501950	29-07-2025	1.000	B14	855.62	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	855.62	239.58	"1,095.20"	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	855.62					
KA2611036813	0184683957	MAIN FILTER KIT	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID334315	28-07-2025	KA2611036813	84212300	"1,780.00"	3799501950	29-07-2025	1.000	C03	"1,136.15"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	370	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	"1,136.16"	F				
KA2611036813	0184683957	SECONDARY ELEMENT	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID332219	28-07-2025	KA2611036813	56039400	705.00	3799501950	29-07-2025	1.000	F15	481.90	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	380	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.82	539.72	4B	CGST & SGST Input 12%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	481.90	F				
KA2611036813	0184683957	PRIMARY ELEMENT	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID332218	28-07-2025	KA2611036813	48239090	"2,395.00"	3799501950	29-07-2025	1.000	L29	"1,528.70"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	390	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	"1,528.70"	F				
KA2611036813	0184683957	BEARING CLUTCH RELEASE SHAFT	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	4.000	4.000	ID312614	28-07-2025	KA2611036813	84824000	165.00	3799501950	29-07-2025	4.000	B17	421.27	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	400	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	421.27	F				
KA2611036813	0184683957	SPHERICAL BEARING DIA18	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID312182	28-07-2025	KA2611036813	87089900	650.00	3799501950	29-07-2025	1.000	E44	372.01	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	410	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	377.81	0.00	0.00	0.00	0.00	377.81	0.00	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	372.01	104.16	476.17	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	372.01					
KA2611036813	0184683957	CLUTCH BOOSTER	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID312713	28-07-2025	KA2611036813	87089900	"5,135.00"	3799501950	29-07-2025	1.000	B07	"2,938.87"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	420	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,984.72"	0.00	0.00	0.00	0.00	"2,984.72"	0.00	0.00	0.00	0.00	0.00	-45.85	0.00	0.00	0.00	0.00	"2,938.87"	822.88	"3,761.75"	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	"2,938.87"	F				
KA2611036813	0184683957	SHAFT CLUTCH RELEASE RH	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID312587	28-07-2025	KA2611036813	87089900	845.00	3799501950	29-07-2025	1.000	B18	483.62	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	430	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	483.62	135.42	619.04	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	483.62	F				
KA2611036813	0184683957	UJ KIT ASSY	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID312390	28-07-2025	KA2611036813	87089900	"3,560.00"	3799501950	29-07-2025	1.000	D-28	"2,037.47"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	440	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00	0.00	-31.78	0.00	0.00	0.00	0.00	"2,037.47"	570.50	"2,607.97"	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	"2,037.47"					
KA2611036831	0184684022	AIR FILTER SET LCV PRO SMALL N/M	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	IM300893	28-07-2025	KA2611036831	48239090	"3,070.00"	3799501944	29-07-2025	1.000	L29	"1,959.54"	1230630156	29-07-2025	17:40:59	Monthly Stock Order	7061780368	450	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	18:47:15		0		0.000	20:10:02		Manual	0		0	ARC Parcel Service Pvt Ltd	"1,959.50"	F				
KA2611036813	0184683957	ASSY CLUTCH RELEASE SHAFT LH	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID312197	28-07-2025	KA2611036813	87089900	"1,505.00"	3799501950	29-07-2025	1.000	B18	861.34	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	460	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	861.34	241.18	"1,102.52"	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19			0		0	ARC Parcel Service Pvt Ltd	861.34	F				
MP2621510143	0184644845	FRONT WINDSHIELD GLASS	1215308719	16-07-2025	16:06:07	ZACC	7071717154	RFC_XIP	1.000	1.000	IU554398	17-07-2025	MP2621510143	70071100	"47,545.00"	3799501895	25-07-2025	1.000		"30,347.48"	1230585185	25-07-2025	20:53:48	Accident Order	7071717155	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"30,783.37"	0.00	0.00	0.00	0.00	"30,783.37"	0.00	0.00	0.00	0.00	0.00	-435.89	0.00	0.00	0.00	0.00	"30,347.48"	"5,462.55"	"35,810.03"	5C	IGST Input 18%	20:55:02	3000573064	10	16-07-2025	1.000	15:35:38	25-07-2025	Manual	0	25-07-2025	0	Safexpress Private Limited	"30,347.45"		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
TS2611011967	0184648437	HOSE RADIATOR LOWER	5170056633	18-07-2025	10:35:02	ZROP	7071718808	ESCALATIONS	1.000	1.000	ID348610	18-07-2025	TS2611011967	40091100	460.00	3799501912	26-07-2025	1.000	J28	293.61	1230589652	26-07-2025	18:36:22	Pro Vehicle Off Road	7071720817	10	VE1157	RDC Hyderabad	3799	PSN Automotive Marketing		0			NOS	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.61	52.85	346.46	5C	IGST Input 18%	18:46:15		0		0.000	12:49:14	26-07-2025	Manual	0	26-07-2025	0	OM LOGISTICS LIMITED	308.55			MC2BAGRC0MC070755	91401815	Pro 6028T G BS6 LY PRM 11X20 16BB
MP2621517185	0184659077	"OIL FILTER KIT, WITH CAP O-RING"	1212697319	21-07-2025	12:30:19	ZFMO		VHEMBROM1	2.000	2.000	2224063076	21-07-2025	MP2621517185	84099990	"1,800.00"	3799501921	28-07-2025	2.000	L20	"2,060.36"	1230599419	28-07-2025	20:21:09	FM Purchase Order	7071726182	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"2,092.50"	0.00	0.00	0.00	0.00	0.00	-32.14	0.00	0.00	0.00	0.00	"2,060.36"	576.90	"2,637.26"	5D	IGST Input 28%	20:26:50		0		0.000	22:53:01		Manual	0	28-07-2025	0	Safexpress Private Limited	"2,060.10"	F				
MP2621519930	0184663544	VEHICLE SPEED SENSOR	1212697895	22-07-2025	12:02:32	ZFMO		VHEMBROM1	1.000	1.000	IE452328	23-07-2025	MP2621519930	87089900	860.00	3799501922	28-07-2025	1.000	E25	492.20	1230605160	28-07-2025	20:20:46	FM Purchase Order	7071728507	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	492.20	137.82	630.02	5D	IGST Input 28%	20:29:30		0		0.000	01:55:56		Manual	0	28-07-2025	0	Safexpress Private Limited	492.19	F				
KA2611035384	0184667120	AIR FILTER SET PRO 6000	5130747381	23-07-2025	04:20:17	ZFMO		DBP_BATCH	1.000	1.000	IM300700	23-07-2025	KA2611035384	48239090	"3,500.00"	3799501909	26-07-2025	1.000	L29	"2,234.01"	1230608530	26-07-2025	11:25:57	FM Purchase Order	7071729950	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	18:10:41		0		0.000	20:37:33	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"2,234.00"	F				
MP2621523538	0184668819	SENSOR	1280421814	23-07-2025	11:10:38	ZROP	7071729097	ESCALATIONS	1.000	1.000	IE890137	24-07-2025	MP2621523538	87089900	"3,515.00"	3799501911	26-07-2025	1.000		"2,110.67"	1230611737	26-07-2025	17:23:30	Pro Vehicle Off Road	7071730564	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	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	-32.93	0.00	0.00	100.51	0.00	"2,110.67"	590.99	"2,701.66"	5D	IGST Input 28%	18:35:22		0		0.000	06:38:54	26-07-2025	Manual	0	26-07-2025	0	BLUE DART EXPRESS LIMITED	"2,111.01"			MC2BAGRC0MC070755	91401815	Pro 6028T G BS6 LY PRM 11X20 16BB
KA2611035470	0184669380	SEAL HUB REAR INNER WHEEL	5130747919	24-07-2025	04:22:54	ZFMO		DBP_BATCH	2.000	2.000	IA202651	24-07-2025	KA2611035470	40169330	215.00	3799501897	26-07-2025	2.000	COUNTER01	274.46	1230613203	26-07-2025	11:25:57	FM Purchase Order	7071732028	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	4C	CGST & SGST Input 18%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	274.47	F				
KA2611035470	0184669380	OIL SEAL HUB FRONT WHEEL (MCV)	5130747919	24-07-2025	04:22:54	ZFMO		DBP_BATCH	2.000	2.000	IA205056	24-07-2025	KA2611035470	84879000	150.00	3799501897	26-07-2025	2.000	COUNTER01	191.49	1230613203	26-07-2025	11:25:57	FM Purchase Order	7071732028	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	191.49	F				
KA2611035470	0184669380	FILTER AND END COVER ASSY MCV	5130747919	24-07-2025	04:22:54	ZFMO		DBP_BATCH	2.000	2.000	IA302278	24-07-2025	KA2611035470	87089900	420.00	3799501897	26-07-2025	2.000	D05	480.76	1230613203	26-07-2025	11:25:57	FM Purchase Order	7071732028	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	244.13	0.00	0.00	0.00	0.00	488.26	0.00	0.00	0.00	0.00	0.00	-7.50	0.00	0.00	0.00	0.00	480.76	134.62	615.38	4D	CGST & SGST Input 28%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	480.75	F				
KA2611035563	0184670472	SERVICE_KIT_UDS_PUMP	5130747919	24-07-2025	04:22:54	ZFMO		DBP_BATCH	3.000	3.000	ID609123	24-07-2025	KA2611035563	87089900	"2,035.00"	3799501907	26-07-2025	3.000	L18	"3,494.01"	1230613239	26-07-2025	11:25:57	FM Purchase Order	7071732028	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"3,548.52"	0.00	0.00	0.00	0.00	0.00	-54.51	0.00	0.00	0.00	0.00	"3,494.01"	978.32	"4,472.33"	4D	CGST & SGST Input 28%	18:02:06		0		0.000	17:54:19	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"3,493.99"	F				
KA2611035470	0184669380	ASSY HEAD LAMP RHD LH	5130747919	24-07-2025	04:22:54	ZFMO		DBP_BATCH	1.000	1.000	IE316226	24-07-2025	KA2611035470	85122010	"4,995.00"	3799501897	26-07-2025	1.000	TOP	"3,188.26"	1230613203	26-07-2025	11:25:57	FM Purchase Order	7071732028	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.88	"3,762.14"	4C	CGST & SGST Input 18%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"3,188.27"	F				
KA2611035563	0184670472	AIR FILTER SET LCV PRO SMALL N/M	5130747919	24-07-2025	04:22:54	ZFMO		DBP_BATCH	1.000	1.000	IM300893	24-07-2025	KA2611035563	48239090	"3,070.00"	3799501907	26-07-2025	1.000	L29	"1,959.54"	1230613239	26-07-2025	11:25:57	FM Purchase Order	7071732028	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	18:02:06		0		0.000	17:54:19	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"1,959.54"	F				
KA2611035470	0184669380	Black Seal Gasket maker small	5130747919	24-07-2025	04:22:54	ZFMO		DBP_BATCH	1.000	1.000	IZ300293	24-07-2025	KA2611035470	32141000	170.00	3799501897	26-07-2025	1.000	E18	108.51	1230613203	26-07-2025	11:25:57	FM Purchase Order	7071732028	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	108.51	F				
KA2611035470	0184669380	O-RING (11) DIP STICK GUIDE (7493)	5130747919	24-07-2025	04:22:54	ZFMO		DBP_BATCH	20.000	20.000	MF520007	24-07-2025	KA2611035470	40169330	65.00	3799501897	26-07-2025	20.000	A20	829.68	1230613203	26-07-2025	11:25:57	FM Purchase Order	7071732028	400	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	42.08	0.00	0.00	0.00	0.00	841.60	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.68	149.34	979.02	4C	CGST & SGST Input 18%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	829.78	F				
KA2611035470	0184669380	GASKET DIA.18	5130747919	24-07-2025	04:22:54	ZFMO		DBP_BATCH	10.000	10.000	MF660067	24-07-2025	KA2611035470	87089900	30.00	3799501897	26-07-2025	10.000	COUNTER	171.72	1230613203	26-07-2025	11:25:57	FM Purchase Order	7071732028	410	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.72	48.08	219.80	4D	CGST & SGST Input 28%	11:28:51		0		0.000	13:37:55	26-07-2025	Vector	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	171.69	F				
KA2611035883	0184674213	PUMP ASSY POWER STEERING COMPRESSOR DRIV	5130748263	24-07-2025	17:39:42	ZACC	9800421367	SPD379902	1.000	1.000	IA328837	25-07-2025	KA2611035883	84138120A	"20,950.00"	3799501900	26-07-2025	1.000		"11,990.15"	1230615461	26-07-2025	11:26:41	Accident Order	7071733524	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"12,177.19"	0.00	0.00	0.00	0.00	"12,177.19"	0.00	0.00	0.00	0.00	0.00	-187.04	0.00	0.00	0.00	0.00	"11,990.15"	"3,357.24"	"15,347.39"	4D	CGST & SGST Input 28%	12:41:38	3000577662	10	24-07-2025	1.000	16:37:46	26-07-2025	Manual	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"11,990.02"		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611035883	0184674213	COMMON RAIL BRACKET	5130748263	24-07-2025	17:39:42	ZACC	9800421367	SPD379902	1.000	1.000	ID360809	25-07-2025	KA2611035883	87089900	970.00	3799501900	26-07-2025	1.000		555.15	1230615461	26-07-2025	11:26:41	Accident Order	7071733524	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	563.81	0.00	0.00	0.00	0.00	563.81	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	555.15	155.44	710.59	4D	CGST & SGST Input 28%	12:41:38	3000577662	20	24-07-2025	1.000	16:37:46	26-07-2025	Manual	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	555.14		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611035883	0184674213	Turbocharger KIT 240HP OBDI	5130748263	24-07-2025	17:39:42	ZACC	9800421367	SPD379902	1.000	1.000	2224644448	25-07-2025	KA2611035883	84841090	"37,840.00"	3799501900	26-07-2025	1.000		"24,152.88"	1230615461	26-07-2025	11:26:41	Accident Order	7071733524	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"24,499.80"	0.00	0.00	0.00	0.00	"24,499.80"	0.00	0.00	0.00	0.00	0.00	-346.92	0.00	0.00	0.00	0.00	"24,152.88"	"4,347.52"	"28,500.40"	4C	CGST & SGST Input 18%	12:41:38	3000577662	30	24-07-2025	1.000	16:37:46	26-07-2025		0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"24,152.64"		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611035681	0184671065	KIT ASSY FRONT PIPE AND CUSHION	5130748271	24-07-2025	17:49:55	ZROP	9800421381	SPD379902	1.000	1.000	ID630452	24-07-2025	KA2611035681	87089900	"16,300.00"	3799501906	26-07-2025	1.000	K27	"9,787.77"	1230615483	26-07-2025	11:25:57	Pro Vehicle Off Road	7071733571	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"9,474.38"	0.00	0.00	0.00	0.00	0.00	-152.69	0.00	0.00	466.08	0.00	"9,787.77"	"2,740.58"	"12,528.35"	4D	CGST & SGST Input 28%	18:00:48	3000577667	10	24-07-2025	1.000	19:42:56	26-07-2025	Manual	0	25-07-2025	1	ARC Parcel Service Pvt Ltd	"9,787.42"		4008432776	MC2BFSRC0RA106771	92807964	Pro 6048XP S BSVI CBC PRM DW 29FT EB
KA2611035924	0184674637	"O-RING, INJECTOR"	5130748475	25-07-2025	04:21:22	ZFMO		DBP_BATCH	5.000	5.000	ID353246	25-07-2025	KA2611035924	85381090	885.00	3799501898	26-07-2025	5.000	L02	"2,824.43"	1230617921	26-07-2025	11:26:41	FM Purchase Order	7071734170	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	573.00	0.00	0.00	0.00	0.00	"2,865.00"	0.00	0.00	0.00	0.00	0.00	-40.57	0.00	0.00	0.00	0.00	"2,824.43"	508.40	"3,332.83"	4C	CGST & SGST Input 18%	11:29:25		0		0.000	17:58:08	26-07-2025	Vector	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"2,824.45"	F				
KA2611036403	0184679482	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	5130748475	25-07-2025	04:21:22	ZFMO		DBP_BATCH	1.000	1.000	IM301199	26-07-2025	KA2611036403	84212300	"4,245.00"	3799501924	28-07-2025	1.000	COUNTER 01	"2,709.54"	1230623005	28-07-2025	12:51:31	FM Purchase Order	7071734170	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	"2,709.54"	487.72	"3,197.26"	4C	CGST & SGST Input 18%	20:34:55		0		0.000	19:29:10	28-07-2025	Vector	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"2,709.55"	F				
KA2611035904	0184674464	MAINSHAFT  KIT ET50S7	5130748681	25-07-2025	15:25:26	ZROP	9800421715	SPD379902	1.000	1.000	ID366697	25-07-2025	KA2611035904	87089900	"11,195.00"	3799501905	26-07-2025	1.000	B28	"6,722.33"	1230618867	26-07-2025	11:26:41	Pro Vehicle Off Road	7071735296	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,507.09"	0.00	0.00	0.00	0.00	"6,507.09"	0.00	0.00	0.00	0.00	0.00	-104.87	0.00	0.00	320.11	0.00	"6,722.33"	"1,882.26"	"8,604.59"	4D	CGST & SGST Input 28%	17:59:54	3000578120	10	25-07-2025	1.000	17:35:45	26-07-2025	Manual	0	26-07-2025	0	ARC Parcel Service Pvt Ltd	"6,722.74"		4008436704	MC2R7MRT0RJ237759	98008556	Pro 3014 M LPO CWC BSVI WS 10R20 12V
KA2611036508	0184682246	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5130749027	26-07-2025	04:21:03	ZFMO		DBP_BATCH	10.000	10.000	ID201751	28-07-2025	KA2611036508	73181600	65.00	3799501947	29-07-2025	10.000	COUNTER	414.84	1230623000	29-07-2025	17:40:59	FM Purchase Order	7071736336	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	414.89	F				
KA2611036508	0184682246	BOLT FLANGE M6x1x12	5130749027	26-07-2025	04:21:03	ZFMO		DBP_BATCH	20.000	20.000	MF140003	28-07-2025	KA2611036508	73181500	5.00	3799501947	29-07-2025	20.000	COUNTER	63.88	1230623000	29-07-2025	17:40:59	FM Purchase Order	7071736336	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	3.24	0.00	0.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.88	11.50	75.38	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	63.83	F				
KA2611036508	0184682246	GASKET (10)	5130749027	26-07-2025	04:21:03	ZFMO		DBP_BATCH	20.000	20.000	MF660063	28-07-2025	KA2611036508	74152100	10.00	3799501947	29-07-2025	20.000	COUNTER	127.57	1230623000	29-07-2025	17:40:59	FM Purchase Order	7071736336	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	127.66	F				
KA2611036508	0184682246	REAR VIEW MIRROR CLASS IV	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	1.000	1.000	IA345206	28-07-2025	KA2611036508	70091010	"1,480.00"	3799501947	29-07-2025	1.000	F01	944.67	1230623000	29-07-2025	17:40:59	FM Purchase Order	7071736360	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	944.68	F				
KA2611036508	0184682246	FILTER SPIN ON	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	2.000	2.000	ID370657	28-07-2025	KA2611036508	90328990	"1,435.00"	3799501947	29-07-2025	2.000	L05	"1,831.89"	1230623000	29-07-2025	17:40:59	FM Purchase Order	7071736360	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	"1,831.90"	F				
KA2611036508	0184682246	FILTER INSERT	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	2.000	2.000	ID377754	28-07-2025	KA2611036508	84212900	730.00	3799501947	29-07-2025	2.000	L05	931.89	1230623000	29-07-2025	17:40:59	FM Purchase Order	7071736360	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	931.91	F				
KA2611036508	0184682246	combo oil filter	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	2.000	2.000	ID378974	28-07-2025	KA2611036508	84212300	"2,595.00"	3799501947	29-07-2025	2.000	COUNTER 09	"3,312.72"	1230623000	29-07-2025	17:40:59	FM Purchase Order	7071736360	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.28	"3,909.00"	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	"3,312.75"	F				
KA2611036508	0184682246	UCS ASSEMBLY	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	1.000	1.000	IE332172	28-07-2025	KA2611036508	87089900	"8,660.00"	3799501947	29-07-2025	1.000	L12	"4,956.31"	1230623000	29-07-2025	17:40:59	FM Purchase Order	7071736360	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.76"	"6,344.07"	4D	CGST & SGST Input 28%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	"4,956.33"	F				
KA2611036508	0184682246	Urea level sensor Filter	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	1.000	1.000	IE332174	28-07-2025	KA2611036508	87089900	850.00	3799501947	29-07-2025	1.000	L20	486.47	1230623000	29-07-2025	17:40:59	FM Purchase Order	7071736360	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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	136.22	622.69	4D	CGST & SGST Input 28%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	486.47	F				
KA2611036508	0184682246	"OIL SEAL, FR HUB WHEEL"	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	2.000	2.000	IF000504	28-07-2025	KA2611036508	40169330	150.00	3799501947	29-07-2025	2.000	COUNTER07	191.49	1230623000	29-07-2025	17:40:59	FM Purchase Order	7071736360	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	191.49	F				
KA2611036403	0184679482	AIR FILTER SET LCV PRO SMALL N/M	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	3.000	3.000	IM300893	26-07-2025	KA2611036403	48239090	"3,070.00"	3799501924	28-07-2025	3.000	L29	"5,878.63"	1230623005	28-07-2025	12:51:31	FM Purchase Order	7071736360	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"5,963.07"	0.00	0.00	0.00	0.00	0.00	-84.44	0.00	0.00	0.00	0.00	"5,878.63"	"1,058.16"	"6,936.79"	4C	CGST & SGST Input 18%	20:34:55		0		0.000	19:29:10	28-07-2025	Vector	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"5,878.68"	F				
KA2611036403	0184679482	Service KIT supply module (BSVI)  E494	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	6.000	6.000	IM301131	26-07-2025	KA2611036403	87089900	"4,095.00"	3799501924	28-07-2025	6.000	C03	"14,061.96"	1230623005	28-07-2025	12:51:31	FM Purchase Order	7071736360	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"14,281.32"	0.00	0.00	0.00	0.00	0.00	-219.36	0.00	0.00	0.00	0.00	"14,061.96"	"3,937.34"	"17,999.30"	4D	CGST & SGST Input 28%	20:34:55		0		0.000	19:29:10	28-07-2025	Vector	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"14,062.01"	F				
KA2611036403	0184679482	AIR FILTER SET PRO2049 TO 2095 BS VI	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	2.000	2.000	IM301144	26-07-2025	KA2611036403	87089900	"3,055.00"	3799501924	28-07-2025	2.000	F CORNER	"3,496.89"	1230623005	28-07-2025	12:51:31	FM Purchase Order	7071736360	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"3,551.44"	0.00	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	"3,496.89"	979.12	"4,476.01"	4D	CGST & SGST Input 28%	20:34:55		0		0.000	19:29:10	28-07-2025	Vector	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"3,496.91"	F				
KA2611036403	0184679482	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	3.000	3.000	IM301198	26-07-2025	KA2611036403	84212300	"4,095.00"	3799501924	28-07-2025	3.000	COUNTER 01	"7,841.39"	1230623005	28-07-2025	12:51:31	FM Purchase Order	7071736360	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"7,954.02"	0.00	0.00	0.00	0.00	0.00	-112.63	0.00	0.00	0.00	0.00	"7,841.39"	"1,411.46"	"9,252.85"	4C	CGST & SGST Input 18%	20:34:55		0		0.000	19:29:10	28-07-2025	Vector	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"7,841.43"	F				
KA2611036508	0184682246	Black Seal Gasket maker small	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	2.000	2.000	IZ300293	28-07-2025	KA2611036508	32141000	170.00	3799501947	29-07-2025	2.000	E18	217.02	1230623000	29-07-2025	17:40:59	FM Purchase Order	7071736360	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	217.02	F				
KA2611036508	0184682246	BOLT M8x1.25x20	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	30.000	30.000	MF140225	28-07-2025	KA2611036508	73181500	10.00	3799501947	29-07-2025	30.000	COUNTER	191.35	1230623000	29-07-2025	17:40:59	FM Purchase Order	7071736360	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00		Vector	0		0	ARC Parcel Service Pvt Ltd	191.49	F				
KA2611036343	0184679332	ENG_MTG_CM_VE1102	5130749207	26-07-2025	15:23:51	ZROP	9800422234	SPD379902	1.000	1.000	IC317607	26-07-2025	KA2611036343	87081090	"2,530.00"	3799501914	28-07-2025	1.000		"1,519.20"	1230623808	28-07-2025	12:51:31	Pro Vehicle Off Road	7071737464	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,470.56"	0.00	0.00	0.00	0.00	"1,470.56"	0.00	0.00	0.00	0.00	0.00	-23.70	0.00	0.00	72.34	0.00	"1,519.20"	425.38	"1,944.58"	4D	CGST & SGST Input 28%	12:52:25	3000578750	10	26-07-2025	1.000	18:59:55	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"1,519.16"		4008443103	MC2BAGRC0TE129183	97106476	Pro 6028TM G BSVI DW 7SLV BCS SST SRT
KA2611036343	0184679332	Pro3000 PANEL SHIELD RH	5130749207	26-07-2025	15:23:51	ZROP	9800422234	SPD379902	1.000	1.000	IA356539	26-07-2025	KA2611036343	87089900	715.00	3799501914	28-07-2025	1.000		429.33	1230623808	28-07-2025	12:51:31	Pro Vehicle Off Road	7071737464	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	20.44	0.00	429.33	120.22	549.55	4D	CGST & SGST Input 28%	12:52:25	3000578750	30	26-07-2025	1.000	18:59:55	28-07-2025	Manual	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	429.32		4008443103	MC2BAGRC0TE129183	97106476	Pro 6028TM G BSVI DW 7SLV BCS SST SRT
KA2611036343	0184679332	CROSS SHAFTET60S5	5130749207	26-07-2025	15:23:51	ZROP	9800422234	SPD379902	1.000	1.000	ID332825	26-07-2025	KA2611036343	87089900	"1,945.00"	3799501914	28-07-2025	1.000		"1,167.93"	1230623808	28-07-2025	12:51:31	Pro Vehicle Off Road	7071737464	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-18.22	0.00	0.00	55.62	0.00	"1,167.93"	327.02	"1,494.95"	4D	CGST & SGST Input 28%	12:52:25	3000578750	60	26-07-2025	1.000	18:59:55	28-07-2025	Manual	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"1,167.90"		4008443103	MC2BAGRC0TE129183	97106476	Pro 6028TM G BSVI DW 7SLV BCS SST SRT
KA2611036362	0184679361	RUBBER RING	5130749219	26-07-2025	15:43:45	ZROP	9800422259	SPD379902	1.000	1.000	2222229031	26-07-2025	KA2611036362	40169330	485.00	3799501915	28-07-2025	1.000	B03	324.82	1230623832	28-07-2025	12:51:31	Pro Vehicle Off Road	7071737509	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	0.00	-4.67	0.00	0.00	15.47	0.00	324.82	58.46	383.28	4C	CGST & SGST Input 18%	12:52:45	3000578755	10	26-07-2025	1.000	19:05:36	28-07-2025	Manual	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	324.54	F	4008436701	MC2FCHRT0RG549599	95158903	2075 H Srl Stf BSVI Esc
KA2611036704	0184683626	OIL SEAL HUB REAR OUTER (HCV)	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	2.000	2.000	IA215578	28-07-2025	KA2611036704	40169330	240.00	3799501948	29-07-2025	2.000	COUNTER12	306.38	1230628751	29-07-2025	17:40:59	FM Purchase Order	7071739422	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	306.38	F				
KA2611036556	0184682939	Kit Lining Set W/Spring (410X160)	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	1.000	1.000	IC332640	28-07-2025	KA2611036556	68138100	"4,195.00"	3799501945	29-07-2025	1.000	L30	"2,677.62"	1230628721	29-07-2025	17:40:59	FM Purchase Order	7071739422	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	"2,677.62"	481.98	"3,159.60"	4C	CGST & SGST Input 18%	18:48:42		0		0.000	16:12:47		Vector	0		0	ARC Parcel Service Pvt Ltd	"2,677.62"	F				
KA2611036704	0184683626	"CB KIT, MSL 1480"	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	2.000	2.000	ID349037	28-07-2025	KA2611036704	87089900	"2,145.00"	3799501948	29-07-2025	2.000	D13	"2,455.26"	1230628751	29-07-2025	17:40:59	FM Purchase Order	7071739422	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"2,493.56"	0.00	0.00	0.00	0.00	0.00	-38.30	0.00	0.00	0.00	0.00	"2,455.26"	687.48	"3,142.74"	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	"2,455.26"	F				
KA2611036704	0184683626	FUEL WATER SEPARATOR	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	1.000	1.000	ID364170	28-07-2025	KA2611036704	84212900	"1,460.00"	3799501948	29-07-2025	1.000	COUNTER 04	931.90	1230628751	29-07-2025	17:40:59	FM Purchase Order	7071739422	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	931.90	F				
KA2611036704	0184683626	combo oil filter	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	1.000	1.000	ID378974	28-07-2025	KA2611036704	84212300	"2,595.00"	3799501948	29-07-2025	1.000	COUNTER 09	"1,656.36"	1230628751	29-07-2025	17:40:59	FM Purchase Order	7071739422	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	"1,656.36"	F				
KA2611036704	0184683626	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	1.000	1.000	ID379580	28-07-2025	KA2611036704	40169330	570.00	3799501948	29-07-2025	1.000	A34	363.82	1230628751	29-07-2025	17:40:59	FM Purchase Order	7071739422	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	363.82	F				
KA2611036556	0184682939	AIR FILTER SET LCV PRO SMALL N/M	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	1.000	1.000	IM300893	28-07-2025	KA2611036556	48239090	"3,070.00"	3799501945	29-07-2025	1.000	L29	"1,959.54"	1230628721	29-07-2025	17:40:59	FM Purchase Order	7071739422	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	18:48:42		0		0.000	16:12:47		Vector	0		0	ARC Parcel Service Pvt Ltd	"1,959.54"	F				
KA2611036556	0184682939	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	1.000	1.000	IM301199	28-07-2025	KA2611036556	84212300	"4,245.00"	3799501945	29-07-2025	1.000	COUNTER 01	"2,709.54"	1230628721	29-07-2025	17:40:59	FM Purchase Order	7071739422	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	"2,709.54"	487.72	"3,197.26"	4C	CGST & SGST Input 18%	18:48:42		0		0.000	16:12:47		Vector	0		0	ARC Parcel Service Pvt Ltd	"2,709.53"	F				
KA2611036704	0184683626	Black Seal Gasket maker small	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	2.000	2.000	IZ300293	28-07-2025	KA2611036704	32141000	170.00	3799501948	29-07-2025	2.000	E18	217.02	1230628751	29-07-2025	17:40:59	FM Purchase Order	7071739422	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	217.02	F				
KA2611036704	0184683626	Black  Seal Gasket maker big	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	2.000	2.000	IZ300294	28-07-2025	KA2611036704	32141000	675.00	3799501948	29-07-2025	2.000	E18	861.68	1230628751	29-07-2025	17:40:59	FM Purchase Order	7071739422	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	861.69	F				
KA2611036704	0184683626	COLLAR BOLT 12 X 1 X 35  (1	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	10.000	10.000	MB308935	28-07-2025	KA2611036704	73181500	60.00	3799501948	29-07-2025	10.000	COUNTER	383.00	1230628751	29-07-2025	17:40:59	FM Purchase Order	7071739422	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	38.85	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	382.97	F				
KA2611036704	0184683626	"ME603242, RING SYNCHRONIZER"	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	1.000	1.000	ME603242	28-07-2025	KA2611036704	87084000	910.00	3799501948	29-07-2025	1.000	A28	520.82	1230628751	29-07-2025	17:40:59	FM Purchase Order	7071739422	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	0.00	-8.12	0.00	0.00	0.00	0.00	520.82	145.82	666.64	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	520.82	F				
KA2611036704	0184683626	"ME654546, PLUG, MAGNET"	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	1.000	1.000	ME654546	28-07-2025	KA2611036704	87089900	340.00	3799501948	29-07-2025	1.000	A35	194.59	1230628751	29-07-2025	17:40:59	FM Purchase Order	7071739422	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	197.63	0.00	0.00	0.00	0.00	197.63	0.00	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	194.59	54.48	249.07	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	194.58	F				
KA2611036704	0184683626	BOLT M6x1x16	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	20.000	20.000	MF140005	28-07-2025	KA2611036704	73181500	10.00	3799501948	29-07-2025	20.000	COUNTER	127.57	1230628751	29-07-2025	17:40:59	FM Purchase Order	7071739422	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	127.66	F				
KA2611036704	0184683626	BOLT FLANGE (8X1.25X12)  7T	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	30.000	30.000	MF140221	28-07-2025	KA2611036704	73181500	20.00	3799501948	29-07-2025	30.000	COUNTER	383.00	1230628751	29-07-2025	17:40:59	FM Purchase Order	7071739422	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59		Vector	0		0	ARC Parcel Service Pvt Ltd	382.97	F				
KA2611036529	0184682658	WINDSHIELD 2.0 M	5130749915	28-07-2025	11:29:25	ZROP	9800422551	SPD379902	2.000	1.000	IA341643	28-07-2025	KA2611036529	70072190	"8,665.00"	3799501946	29-07-2025	1.000	ACC ROOM	"5,803.21"	1230628979	29-07-2025	17:40:59	Pro Vehicle Off Road	7071740039	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"11,220.44"	0.00	0.00	0.00	0.00	0.00	-166.71	0.00	0.00	552.69	0.00	"11,606.42"	"2,089.16"	"13,695.58"	4C	CGST & SGST Input 18%	18:49:55	3000579203	10	28-07-2025	2.000	15:21:48		Manual	0		0	ARC Parcel Service Pvt Ltd	"5,803.42"		4008447757	MC2ENGRC0TCB67735	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM
KA2611036846	0184684068	O-RING	5130750173	28-07-2025	16:17:47	ZROP	9800422755	SPD379902	1.000	1.000	2200990821	28-07-2025	KA2611036846	87089900	110.00	3799501942	29-07-2025	1.000	B03	66.06	1230629978	29-07-2025	17:40:59	Pro Vehicle Off Road	7071740596	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	3.15	0.00	66.06	18.50	84.56	4D	CGST & SGST Input 28%	17:43:37	3000579344	40	28-07-2025	1.000	20:24:03		Manual	0		0	ARC Parcel Service Pvt Ltd	66.05	F	4008449362	MC2EAERC0PHB35070	91106633	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY
KA2611036846	0184684068	LOCK PIN - DIFF SHAFT	5130750173	28-07-2025	16:17:47	ZROP	9800422755	SPD379902	4.000	4.000	ID348846	28-07-2025	KA2611036846	73202000	65.00	3799501942	29-07-2025	4.000		174.11	1230629978	29-07-2025	17:40:59	Pro Vehicle Off Road	7071740596	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	42.08	0.00	0.00	0.00	0.00	168.32	0.00	0.00	0.00	0.00	0.00	-2.50	0.00	0.00	8.29	0.00	174.11	31.34	205.45	4C	CGST & SGST Input 18%	17:43:37	3000579344	50	28-07-2025	4.000	20:24:03		Manual	0		0	ARC Parcel Service Pvt Ltd	174.11		4008449362	MC2EAERC0PHB35070	91106633	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY
KA2611036846	0184684068	SHAFT - DIFFERENTIAL	5130750173	28-07-2025	16:17:47	ZROP	9800422755	SPD379902	1.000	1.000	ID348845	28-07-2025	KA2611036846	87089900	730.00	3799501942	29-07-2025	1.000	E33	438.34	1230629978	29-07-2025	17:40:59	Pro Vehicle Off Road	7071740596	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	0.00	-6.84	0.00	0.00	20.87	0.00	438.34	122.74	561.08	4D	CGST & SGST Input 28%	17:43:37	3000579344	60	28-07-2025	1.000	20:24:03			0		0	ARC Parcel Service Pvt Ltd	438.29		4008449362	MC2EAERC0PHB35070	91106633	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY
KA2611036846	0184684068	COMPRESSOR PIPE AIR OUTLET	5130750173	28-07-2025	16:17:47	ZROP	9800422755	SPD379902	1.000	1.000	ID355808	28-07-2025	KA2611036846	87089900	"1,565.00"	3799501942	29-07-2025	1.000		939.75	1230629978	29-07-2025	17:40:59	Pro Vehicle Off Road	7071740596	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	909.66	0.00	0.00	0.00	0.00	909.66	0.00	0.00	0.00	0.00	0.00	-14.66	0.00	0.00	44.75	0.00	939.75	263.14	"1,202.89"	4D	CGST & SGST Input 28%	17:43:37	3000579344	70	28-07-2025	1.000	20:24:03		Manual	0		0	ARC Parcel Service Pvt Ltd	939.64		4008449362	MC2EAERC0PHB35070	91106633	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY
KA2611036846	0184684068	PRESSURE LINE 3PRESSURE LINE 3	5130750173	28-07-2025	16:17:47	ZROP	9800422755	SPD379902	1.000	1.000	IA345516	28-07-2025	KA2611036846	87089900	"2,155.00"	3799501942	29-07-2025	1.000	TOP	"1,294.02"	1230629978	29-07-2025	17:40:59	Pro Vehicle Off Road	7071740596	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,252.59"	0.00	0.00	0.00	0.00	"1,252.59"	0.00	0.00	0.00	0.00	0.00	-20.19	0.00	0.00	61.62	0.00	"1,294.02"	362.32	"1,656.34"	4D	CGST & SGST Input 28%	17:43:37	3000579344	80	28-07-2025	1.000	20:24:03			0		0	ARC Parcel Service Pvt Ltd	"1,293.87"		4008449362	MC2EAERC0PHB35070	91106633	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY
KA2611036738	0184683684	CYLINDER HEAD GASKET	5130750175	28-07-2025	16:20:18	ZROP	9800422758	SPD379902	1.000	1.000	2222034401	28-07-2025	KA2611036738	84841090	"5,660.00"	3799501949	29-07-2025	1.000	KNR	"3,790.67"	1230629986	29-07-2025	17:40:59	Pro Vehicle Off Road	7071740602	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,664.61"	0.00	0.00	0.00	0.00	"3,664.61"	0.00	0.00	0.00	0.00	0.00	-54.45	0.00	0.00	180.51	0.00	"3,790.67"	682.32	"4,472.99"	4C	CGST & SGST Input 18%	18:54:54	3000579345	10	28-07-2025	1.000	18:56:23		Manual	0		0	ARC Parcel Service Pvt Ltd	"3,790.68"		4008450731	MC2CAJRC0PJ097766	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S
		GARNISH HANDLE ASSY		29-07-2025	11:11:02	ZRET		SPD379902	-1.000	0.000	IA349599			87081090	325.00			-1.000	C32	-186.01			00:00:00	Return PO	7080034014	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	188.91	0.00	0.00	0.00	0.00	-188.91	0.00	0.00	0.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	-186.01	-52.08	-238.09	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00	F				
		"6GX16, WHEEL RIM ASSEMBLY"		29-07-2025	11:15:39	ZRET		SPD379902	-1.000	0.000	IA453347			87089900	"9,330.00"			-1.000	ACC ROOM	"-5,339.76"			00:00:00	Return PO	7080034017	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"5,423.06"	0.00	0.00	0.00	0.00	"-5,423.06"	0.00	0.00	0.00	0.00	0.00	83.30	0.00	0.00	0.00	0.00	"-5,339.76"	"-1,495.13"	"-6,834.89"	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		DOOR TRIM RH Manual		29-07-2025	11:54:03	ZRET		SPD379902	-1.000	0.000	IA344599			87081090	"2,325.00"			-1.000	TOP	"-1,330.65"			00:00:00	Return PO	7080034022	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"1,351.41"	0.00	0.00	0.00	0.00	"-1,351.41"	0.00	0.00	0.00	0.00	0.00	20.76	0.00	0.00	0.00	0.00	"-1,330.65"	-372.58	"-1,703.23"	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
MP2621518461	0184660262	Quality Sensor Protection Campaign Kit	1290015888	14-07-2025	17:35:57	ZCOR	8010025943	RFC_XIP	20.000	10.000	CK100106	22-07-2025	MP2621518461	87089900	140.00			0.000	K03	0.00	1230601384		00:00:00	Campaign Order	8010025944	20	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	109.38	0.00	0.00	0.00	0.00	"2,187.60"	0.00	0.00	0.00	0.00	0.00	-33.60	0.00	0.00	0.00	0.00	"2,154.00"	603.12	"2,757.12"	5D	IGST Input 28%	00:00:00		0		0.000	07:12:43		Manual	0	26-07-2025	"-7,39,459"	Safexpress Private Limited	"1,077.20"					
MP2621530257	0184680622	Quality Sensor Protection Campaign Kit	1290015888	14-07-2025	17:35:57	ZCOR	8010025943	RFC_XIP	20.000	10.000	CK100106	27-07-2025	MP2621530257	87089900	140.00	3799501951	29-07-2025	10.000	K03	"1,077.00"	1230626602	29-07-2025	19:52:40	Campaign Order	8010025944	20	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	109.38	0.00	0.00	0.00	0.00	"2,187.60"	0.00	0.00	0.00	0.00	0.00	-33.60	0.00	0.00	0.00	0.00	"2,154.00"	603.12	"2,757.12"	5D	IGST Input 28%	19:53:02		0		0.000	02:49:04		Manual	0		0	Safexpress Private Limited	"1,077.45"					
		Turbo Drain Pipe Kit Truck		08-07-2025	15:33:05	ZMSC		POORTIHELP	10.000	0.000	CP100133			87089900	1.00	3799501892	25-07-2025	5.000		3.84			00:00:00	Miscellaneous Order	8080222790	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.78	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	0.00	0.00	-0.12	0.00	0.00	0.00	0.00	7.68	2.15	9.83	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
