ODN	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Purchase Order Type	Material	Material Descirption	Quantity	EPOD Time	EPOD Date	Inbound Delivery No.	Vendor Invoice No.	Vendor Invoice Date	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	Storage Bin	Amount	Total Taxable Amount	Tax Amount	GR Amount	Dealer Plant	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
KA2611057035	7061845628	03-10-2025		5130781777	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	09:41:48	06-10-2025	0184903358	KA2611057035	03-10-2025	1.000	06-10-2025	3785501051	1.000	A-07	592.06	563.86	28.20	563.86	3785	Monthly Stock Order	DBP_BATCH	03:45:32	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	10:28:46		0		0.000	21:37:01		Vector	56039400	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	563.84	1230881698	0.00	
KA2611060817	7071884559	17-10-2025		5130788946	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	1.000	18-10-2025	3785501111	1.000	H01	505.72	481.64	24.08	481.64	3785	FM Purchase Order	DBP_BATCH	04:24:49	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	-6.15	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	11:59:55		0		0.000	18:45:52		Vector	56039400	0		0	ARC Parcel Service Pvt Ltd	481.64	1230936211	0.00	F
KA2611060817	7061859806	17-10-2025		5130788738	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	1.000	18-10-2025	3785501111	1.000	A-07	581.60	553.90	27.70	553.90	3785	Monthly Stock Order	DBP_BATCH	03:45:35	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	11:59:55		0		0.000	18:45:52		Vector	56039400	0		0	ARC Parcel Service Pvt Ltd	553.90	1230936211	0.00	
KA2611057031	7071859207	03-10-2025		5130781881	VE1153	ZFMO	IC332640	Kit Lining Set W/Spring (410X160)	1.000	09:41:29	06-10-2025	0184903354	KA2611057031	03-10-2025	1.000	06-10-2025	3785501053	1.000	B41	"3,159.60"	"2,677.62"	481.98	"2,677.62"	3785	FM Purchase Order	DBP_BATCH	04:07:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:39		0		0.000	21:36:35		Vector	68138100	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	"2,677.62"	1230881699	0.00	F
KA2611057031	7071859207	03-10-2025		5130781881	VE1153	ZFMO	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	09:41:29	06-10-2025	0184903354	KA2611057031	03-10-2025	1.000	06-10-2025	3785501053	1.000	B41	"3,536.19"	"2,996.77"	539.42	"2,996.77"	3785	FM Purchase Order	DBP_BATCH	04:07:34	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:39		0		0.000	21:36:35		Vector	68138100	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	"2,996.77"	1230881699	0.00	F
KA2611057031	7071859207	03-10-2025		5130781881	VE1153	ZFMO	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	09:41:29	06-10-2025	0184903354	KA2611057031	03-10-2025	1.000	06-10-2025	3785501053	1.000	A-10	"1,092.12"	925.52	166.60	925.52	3785	FM Purchase Order	DBP_BATCH	04:07:34	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:39		0		0.000	21:36:35		Vector	40169330	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	925.52	1230881699	0.00	F
KA2611057031	7071859207	03-10-2025		5130781881	VE1153	ZFMO	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	09:41:29	06-10-2025	0184903354	KA2611057031	03-10-2025	2.000	06-10-2025	3785501053	2.000	A-01	"4,624.53"	"3,919.09"	705.44	"3,919.09"	3785	FM Purchase Order	DBP_BATCH	04:07:34	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:39		0		0.000	21:36:35		Vector	48239090	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	"3,919.08"	1230881699	0.00	F
KA2611057031	7071859207	03-10-2025		5130781881	VE1153	ZFMO	IM301131	Service KIT supply module (BSVI)  E494	1.000	09:41:29	06-10-2025	0184903354	KA2611057031	03-10-2025	1.000	06-10-2025	3785501053	1.000	A09	"2,843.26"	"2,409.54"	433.72	"2,409.54"	3785	FM Purchase Order	DBP_BATCH	04:07:34	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"2,444.15"	0.00	0.00	0.00	0.00	-34.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:39		0		0.000	21:36:35		Vector	87089900	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	"2,409.53"	1230881699	0.00	F
KA2611057031	7061845628	03-10-2025		5130781777	VE1153	ZMSO	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	09:41:29	06-10-2025	0184903354	KA2611057031	03-10-2025	1.000	06-10-2025	3785501053	1.000	E02 & E08	"3,084.28"	"2,613.80"	470.48	"2,613.80"	3785	Monthly Stock Order	DBP_BATCH	03:45:32	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:39		0		0.000	21:36:35		Vector	84212300	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	"2,613.79"	1230881699	0.00	
KA2611057031	7061845628	03-10-2025		5130781777	VE1153	ZMSO	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	09:41:29	06-10-2025	0184903354	KA2611057031	03-10-2025	1.000	06-10-2025	3785501053	1.000	A08	"3,197.26"	"2,709.54"	487.72	"2,709.54"	3785	Monthly Stock Order	DBP_BATCH	03:45:32	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:39		0		0.000	21:36:35		Vector	84212300	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	"2,709.53"	1230881699	0.00	
KA2611057031	7061846002	03-10-2025		5130781847	VE1153	ZMSO	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	09:41:29	06-10-2025	0184903354	KA2611057031	03-10-2025	1.000	06-10-2025	3785501053	1.000	A-10	839.80	711.70	128.10	711.70	3785	Monthly Stock Order	DBP_BATCH	03:49:06	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:39		0		0.000	21:36:35		Vector	40169330	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	711.70	1230881699	0.00	
KA2611057035	7071859207	03-10-2025		5130781881	VE1153	ZFMO	ID206380	GASKET EGR PIPE	1.000	09:41:48	06-10-2025	0184903358	KA2611057035	03-10-2025	1.000	06-10-2025	3785501051	1.000	A-16	131.81	111.71	20.10	111.71	3785	FM Purchase Order	DBP_BATCH	04:07:34	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:46		0		0.000	21:37:01		Vector	84841090	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	111.71	1230881698	0.00	F
KA2611057035	7071859207	03-10-2025		5130781881	VE1153	ZFMO	ID310331	GASKET EGR MIXER	1.000	09:41:48	06-10-2025	0184903358	KA2611057035	03-10-2025	1.000	06-10-2025	3785501051	1.000	A-15	75.31	63.83	11.48	63.83	3785	FM Purchase Order	DBP_BATCH	04:07:34	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:46		0		0.000	21:37:01		Vector	84841090	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	63.83	1230881698	0.00	F
KA2611057035	7071859207	03-10-2025		5130781881	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	09:41:48	06-10-2025	0184903358	KA2611057035	03-10-2025	1.000	06-10-2025	3785501051	1.000	A-18	798.37	676.59	121.78	676.59	3785	FM Purchase Order	DBP_BATCH	04:07:34	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:46		0		0.000	21:37:01		Vector	87089900	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	676.57	1230881698	0.00	F
KA2611057035	7071859207	03-10-2025		5130781881	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	09:41:48	06-10-2025	0184903358	KA2611057035	03-10-2025	1.000	06-10-2025	3785501051	1.000	A-18	798.37	676.59	121.78	676.59	3785	FM Purchase Order	DBP_BATCH	04:07:34	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:46		0		0.000	21:37:01		Vector	87089900	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	676.57	1230881698	0.00	F
KA2611057035	7071859207	03-10-2025		5130781881	VE1153	ZFMO	IZ300294	Black  Seal Gasket maker big	1.000	09:41:48	06-10-2025	0184903358	KA2611057035	03-10-2025	1.000	06-10-2025	3785501051	1.000	G-05	508.40	430.84	77.56	430.84	3785	FM Purchase Order	DBP_BATCH	04:07:34	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:46		0		0.000	21:37:01		Vector	32141000	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	430.83	1230881698	0.00	F
KA2611057035	7071859207	03-10-2025		5130781881	VE1153	ZFMO	MF140225	BOLT M8x1.25x20	30.000	09:41:48	06-10-2025	0184903358	KA2611057035	03-10-2025	30.000	06-10-2025	3785501051	30.000	COUNTER 02	225.79	191.35	34.44	191.35	3785	FM Purchase Order	DBP_BATCH	04:07:34	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:46		0		0.000	21:37:01		Vector	73181500	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	191.48	1230881698	0.00	F
KA2611057035	7071859430	03-10-2025		5130781930	VE1153	ZFMO	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	09:41:48	06-10-2025	0184903358	KA2611057035	03-10-2025	10.000	06-10-2025	3785501051	10.000	COUNTER 03	489.52	414.84	74.68	414.84	3785	FM Purchase Order	DBP_BATCH	04:14:47	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:46		0		0.000	21:37:01		Vector	73181600	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	414.88	1230881698	0.00	F
KA2611057035	7061845628	03-10-2025		5130781777	VE1153	ZMSO	ID305647	GASKET EXHAUST MANIFOLD	1.000	09:41:48	06-10-2025	0184903358	KA2611057035	03-10-2025	1.000	06-10-2025	3785501051	1.000	A15	263.62	223.40	40.22	223.40	3785	Monthly Stock Order	DBP_BATCH	03:45:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	350.00	0.00	226.61	0.00	0.00	0.00	0.00	226.61	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:46		0		0.000	21:37:01		Vector	84841090	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	223.39	1230881698	0.00	
KA2611057035	7061845628	03-10-2025		5130781777	VE1153	ZMSO	ID312811	Gasket Housing oil cooler cum filter	1.000	09:41:48	06-10-2025	0184903358	KA2611057035	03-10-2025	1.000	06-10-2025	3785501051	1.000	A17	497.09	421.27	75.82	421.27	3785	Monthly Stock Order	DBP_BATCH	03:45:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:46		0		0.000	21:37:01		Vector	84841090	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	421.26	1230881698	0.00	
KA2611057035	7061845628	03-10-2025		5130781777	VE1153	ZMSO	ID313045	POLY V BELT PSP	1.000	09:41:48	06-10-2025	0184903358	KA2611057035	03-10-2025	1.000	06-10-2025	3785501051	1.000	A-14	869.92	737.22	132.70	737.22	3785	Monthly Stock Order	DBP_BATCH	03:45:32	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:46		0		0.000	21:37:01		Vector	40103590	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	737.20	1230881698	0.00	
KA2611057035	7061845628	03-10-2025		5130781777	VE1153	ZMSO	IE303144	LAMP ASSY REAR COMBINATION RH 12V	1.000	09:41:48	06-10-2025	0184903358	KA2611057035	03-10-2025	1.000	06-10-2025	3785501051	1.000	F09	"1,483.77"	"1,257.43"	226.34	"1,257.43"	3785	Monthly Stock Order	DBP_BATCH	03:45:32	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,970.00"	0.00	"1,275.49"	0.00	0.00	0.00	0.00	"1,275.49"	0.00	0.00	0.00	0.00	-18.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:46		0		0.000	21:37:01		Vector	85122010	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	"1,257.37"	1230881698	0.00	
KA2611057035	7061845628	03-10-2025		5130781777	VE1153	ZMSO	IU432801	WIPER BLADE	2.000	09:41:48	06-10-2025	0184903358	KA2611057035	03-10-2025	2.000	06-10-2025	3785501051	2.000	C-12	"1,167.43"	989.35	178.08	989.35	3785	Monthly Stock Order	DBP_BATCH	03:45:32	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:46		0		0.000	21:37:01		Vector	85124000	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	989.32	1230881698	0.00	
KA2611057035	7061845628	03-10-2025		5130781777	VE1153	ZMSO	IZ300494	Rust Bust	12.000	09:41:48	06-10-2025	0184903358	KA2611057035	03-10-2025	12.000	06-10-2025	3785501051	12.000	E04	"1,084.52"	919.08	165.44	919.08	3785	Monthly Stock Order	DBP_BATCH	03:45:32	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	932.28	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:46		0		0.000	21:37:01		Vector	34031900	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	919.11	1230881698	0.00	
KA2611057089	7071861681	04-10-2025		5130782449	VE1153	ZROP	ID301100	DIPSTICK ASSY (HCV)	1.000	09:41:03	06-10-2025	0184905983	KA2611057089	04-10-2025	1.000	06-10-2025	3785501052	1.000		520.79	441.35	79.44	441.35	3785	Pro Vehicle Off Road	SPD378501	12:31:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	659.00	0.00	426.67	0.00	0.00	0.00	0.00	426.67	0.00	0.00	0.00	0.00	-6.34	0.00	0.00	21.02	0.00	4C	CGST & SGST Input 18%	10:32:06	3000613379	10	04-10-2025	1.000	16:52:27	06-10-2025	Manual	87089900	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	441.56	1230885944	0.00	
KA2611057373	7071860971	04-10-2025		5130782322	VE1153	ZFMO	ID345815	HOSE VACUUM	1.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	1.000	07-10-2025	3785501059	1.000	C09	218.42	185.10	33.32	185.10	3785	FM Purchase Order	DBP_BATCH	04:09:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	40091100	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	185.10	1230890890	0.00	F
KA2611057373	7071862780	05-10-2025		5130782819	VE1153	ZFMO	2221594140	O-RING	1.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	1.000	07-10-2025	3785501059	1.000	C10	203.35	172.33	31.02	172.33	3785	FM Purchase Order	DBP_BATCH	04:10:28	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	270.00	0.00	174.81	0.00	0.00	0.00	0.00	174.81	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	40169390	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	172.33	1230890890	0.00	F
KA2611057373	7071862780	05-10-2025		5130782819	VE1153	ZFMO	IA204881	PIN REAR AXLE SHAFT (HCV)	10.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	10.000	07-10-2025	3785501059	10.000	A-12	263.61	223.39	40.22	223.39	3785	FM Purchase Order	DBP_BATCH	04:10:28	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	73182990	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	223.40	1230890890	0.00	F
KA2611057373	7071862780	05-10-2025		5130782819	VE1153	ZFMO	IA205293	SHOE RETURN SPRING (MCV)	4.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	4.000	07-10-2025	3785501059	4.000	A-11	331.41	280.85	50.56	280.85	3785	FM Purchase Order	DBP_BATCH	04:10:28	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	73201011	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	280.85	1230890890	0.00	F
KA2611057373	7071862780	05-10-2025		5130782819	VE1153	ZFMO	IA340286	OIL SEAL HUB REAR OUTER	1.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	1.000	07-10-2025	3785501059	1.000	H04	613.85	520.21	93.64	520.21	3785	FM Purchase Order	DBP_BATCH	04:10:28	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	40169330	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	520.22	1230890890	0.00	F
KA2611057373	7071862780	05-10-2025		5130782819	VE1153	ZFMO	IA450015	OIL SEAL REAR INNER	1.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	1.000	07-10-2025	3785501059	1.000	H04	468.48	397.02	71.46	397.02	3785	FM Purchase Order	DBP_BATCH	04:10:28	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	402.72	0.00	0.00	0.00	0.00	-5.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	87089900	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	397.03	1230890890	0.00	F
KA2611057373	7071862780	05-10-2025		5130782819	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	5.000	07-10-2025	3785501059	5.000	G07	753.18	638.28	114.90	638.28	3785	FM Purchase Order	DBP_BATCH	04:10:28	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	73181600	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	638.30	1230890890	0.00	F
KA2611057373	7071862780	05-10-2025		5130782819	VE1153	ZFMO	IA461216	WHEEL NUT	10.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	10.000	07-10-2025	3785501059	10.000	G07	979.14	829.78	149.36	829.78	3785	FM Purchase Order	DBP_BATCH	04:10:28	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	73181600	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	829.79	1230890890	0.00	F
KA2611057373	7071862780	05-10-2025		5130782819	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	1.000	07-10-2025	3785501059	1.000	A15	188.29	159.57	28.72	159.57	3785	FM Purchase Order	DBP_BATCH	04:10:28	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	48239030	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	159.57	1230890890	0.00	F
KA2611057373	7071862780	05-10-2025		5130782819	VE1153	ZFMO	ID202167	CAP RADIATOR (TC)	1.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	1.000	07-10-2025	3785501059	1.000	B-16	114.48	97.02	17.46	97.02	3785	FM Purchase Order	DBP_BATCH	04:10:28	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	152.00	0.00	98.41	0.00	0.00	0.00	0.00	98.41	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	87089900	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	97.02	1230890890	0.00	F
KA2611057373	7071862780	05-10-2025		5130782819	VE1153	ZFMO	ID203151	HOSE CLAMP	2.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	2.000	07-10-2025	3785501059	2.000	C-06	429.31	363.83	65.48	363.83	3785	FM Purchase Order	DBP_BATCH	04:10:28	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	73079210	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	363.82	1230890890	0.00	F
KA2611057373	7071862780	05-10-2025		5130782819	VE1153	ZFMO	ID330023	O-RING	4.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	4.000	07-10-2025	3785501059	4.000	C10	665.82	564.26	101.56	564.26	3785	FM Purchase Order	DBP_BATCH	04:10:28	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	572.36	0.00	0.00	0.00	0.00	-8.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	84099930	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	564.26	1230890890	0.00	F
KA2611057373	7071862780	05-10-2025		5130782819	VE1153	ZFMO	ID330028	WASHER INJECTOR	4.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	4.000	07-10-2025	3785501059	4.000	C10	123.54	104.70	18.84	104.70	3785	FM Purchase Order	DBP_BATCH	04:10:28	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	106.20	0.00	0.00	0.00	0.00	-1.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	84099930	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	104.68	1230890890	0.00	F
KA2611057373	7071862932	05-10-2025		5130782691	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	5.000	07-10-2025	3785501059	5.000	G07	753.18	638.28	114.90	638.28	3785	FM Purchase Order	DBP_BATCH	04:14:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	73181600	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	638.30	1230890890	0.00	F
KA2611057373	7071862932	05-10-2025		5130782691	VE1153	ZFMO	ID335097	GASKET EXHAUST	1.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	1.000	07-10-2025	3785501059	1.000	A15	120.50	102.12	18.38	102.12	3785	FM Purchase Order	DBP_BATCH	04:14:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	84841090	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	102.12	1230890890	0.00	F
KA2611057373	7071862932	05-10-2025		5130782691	VE1153	ZFMO	MF660064	GASKET(12)	20.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	20.000	07-10-2025	3785501059	20.000	COUNTER 01	888.76	753.18	135.58	753.18	3785	FM Purchase Order	DBP_BATCH	04:14:45	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	87081090	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	753.19	1230890890	0.00	F
KA2611057373	7061846473	04-10-2025		5130782229	VE1153	ZMSO	IA321381	Drag Link Assembly	1.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	1.000	07-10-2025	3785501059	1.000	ROOM	"5,196.96"	"4,404.20"	792.76	"4,404.20"	3785	Monthly Stock Order	DBP_BATCH	03:45:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,900.00"	0.00	"4,467.46"	0.00	0.00	0.00	0.00	"4,467.46"	0.00	0.00	0.00	0.00	-63.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	87089900	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	"4,404.26"	1230890890	0.00	
KA2611057373	7061846473	04-10-2025		5130782229	VE1153	ZMSO	IA451921	OIL SEAL HNBR FRONT	1.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	1.000	07-10-2025	3785501059	1.000	H04	478.28	405.32	72.96	405.32	3785	Monthly Stock Order	DBP_BATCH	03:45:40	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	411.14	0.00	0.00	0.00	0.00	-5.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	40169330	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	405.33	1230890890	0.00	
KA2611057373	7061846473	04-10-2025		5130782229	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	2.000	07-10-2025	3785501059	2.000	A07	"3,164.88"	"2,682.10"	482.78	"2,682.10"	3785	Monthly Stock Order	DBP_BATCH	03:45:40	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"2,720.62"	0.00	0.00	0.00	0.00	-38.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	87089900	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	"2,682.14"	1230890890	0.00	
KA2611057373	7061846473	04-10-2025		5130782229	VE1153	ZMSO	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	7.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	7.000	07-10-2025	3785501059	7.000	A-09	"4,054.34"	"3,435.88"	618.46	"3,435.88"	3785	Monthly Stock Order	DBP_BATCH	03:45:40	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	769.00	0.00	497.89	0.00	0.00	0.00	0.00	"3,485.23"	0.00	0.00	0.00	0.00	-49.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	87089900	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	"3,435.96"	1230890890	0.00	
KA2611057373	7061847236	05-10-2025		5130782805	VE1153	ZMSO	IA205292	SPRING CAM END (MCV)	2.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	2.000	07-10-2025	3785501059	2.000	A-11	384.12	325.52	58.60	325.52	3785	Monthly Stock Order	DBP_BATCH	03:45:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	73201011	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	325.52	1230890890	0.00	
KA2611057373	7061847236	05-10-2025		5130782805	VE1153	ZMSO	IC324414	"ASSY., HANDLE CRANKING"	1.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	1.000	07-10-2025	3785501059	1.000	F18	648.49	549.57	98.92	549.57	3785	Monthly Stock Order	DBP_BATCH	03:45:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	87089900	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	549.58	1230890890	0.00	
KA2611057373	7061847236	05-10-2025		5130782805	VE1153	ZMSO	IC332204	BRAKE LINING (325X140)	1.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	1.000	07-10-2025	3785501059	1.000	B40	"1,468.70"	"1,244.66"	224.04	"1,244.66"	3785	Monthly Stock Order	DBP_BATCH	03:45:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	68138100	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	"1,244.68"	1230890890	0.00	
KA2611057373	7061847236	05-10-2025		5130782805	VE1153	ZMSO	ID334139	"O RING, INJECTOR SLEEVE"	2.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	2.000	07-10-2025	3785501059	2.000	C10	692.93	587.23	105.70	587.23	3785	Monthly Stock Order	DBP_BATCH	03:45:29	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	87089900	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	587.24	1230890890	0.00	
KA2611057373	7061847236	05-10-2025		5130782805	VE1153	ZMSO	ID366429	BUNCH SCR COOLING LINES	1.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	1.000	07-10-2025	3785501059	1.000	D08	"4,210.28"	"3,568.04"	642.24	"3,568.04"	3785	Monthly Stock Order	DBP_BATCH	03:45:29	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,590.00"	0.00	"3,619.29"	0.00	0.00	0.00	0.00	"3,619.29"	0.00	0.00	0.00	0.00	-51.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	39173100	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	"3,568.09"	1230890890	0.00	
KA2611057373	7061847236	05-10-2025		5130782805	VE1153	ZMSO	ID369750	HOSE TC OUTLET	1.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	1.000	07-10-2025	3785501059	1.000	D-03	"4,560.53"	"3,864.85"	695.68	"3,864.85"	3785	Monthly Stock Order	DBP_BATCH	03:45:29	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,920.36"	0.00	0.00	0.00	0.00	"3,920.36"	0.00	0.00	0.00	0.00	-55.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	40091100	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	"3,864.90"	1230890890	0.00	
KA2611057373	7061847236	05-10-2025		5130782805	VE1153	ZMSO	IP304540	SPLIT PIN DIA8x50	10.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	10.000	07-10-2025	3785501059	10.000	SHORTAGE	150.65	127.67	22.98	127.67	3785	Monthly Stock Order	DBP_BATCH	03:45:29	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	73182400	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	127.66	1230890890	0.00	
KA2611057373	7061847236	05-10-2025		5130782805	VE1153	ZMSO	IZ300494	Rust Bust	1.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	1.000	07-10-2025	3785501059	1.000	E04	90.37	76.59	13.78	76.59	3785	Monthly Stock Order	DBP_BATCH	03:45:29	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	34031900	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	76.59	1230890890	0.00	
KA2611057373	7061847236	05-10-2025		5130782805	VE1153	ZMSO	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	1.000	07-10-2025	3785501059	1.000	C-11	177.00	150.00	27.00	150.00	3785	Monthly Stock Order	DBP_BATCH	03:45:29	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	87089900	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	150.00	1230890890	0.00	
KA2611057373	7061848039	06-10-2025		5130782951	VE1153	ZMSO	IZ300494	Rust Bust	2.000	09:57:28	07-10-2025	0184909458	KA2611057373	06-10-2025	2.000	07-10-2025	3785501059	2.000	E04	180.76	153.18	27.58	153.18	3785	Monthly Stock Order	DBP_BATCH	03:45:38	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:08		0		0.000	13:51:57	07-10-2025	Vector	34031900	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	153.19	1230890890	0.00	
KA2611057905	7071862780	05-10-2025		5130782819	VE1153	ZFMO	IM301131	Service KIT supply module (BSVI)  E494	1.000	09:29:08	08-10-2025	0184915492	KA2611057905	07-10-2025	1.000	08-10-2025	3785501061	1.000	A09	"2,843.26"	"2,409.54"	433.72	"2,409.54"	3785	FM Purchase Order	DBP_BATCH	04:10:28	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"2,444.15"	0.00	0.00	0.00	0.00	-34.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	20:45:20	08-10-2025	Vector	87089900	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	"2,409.51"	1230894936	0.00	F
KA2611057905	7071863554	06-10-2025		5130783040	VE1153	ZFMO	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	09:29:08	08-10-2025	0184915492	KA2611057905	07-10-2025	1.000	08-10-2025	3785501061	1.000	A-01	"2,312.26"	"1,959.54"	352.72	"1,959.54"	3785	FM Purchase Order	DBP_BATCH	04:10:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	20:45:20	08-10-2025	Vector	48239090	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	"1,959.53"	1230894936	0.00	F
KA2611057905	7071865521	07-10-2025		5130783532	VE1153	ZFMO	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	09:29:08	08-10-2025	0184915492	KA2611057905	07-10-2025	2.000	08-10-2025	3785501061	2.000	A-01	"4,624.53"	"3,919.09"	705.44	"3,919.09"	3785	FM Purchase Order	DBP_BATCH	04:09:54	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	20:45:20	08-10-2025	Vector	48239090	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	"3,919.05"	1230894936	0.00	F
KA2611057905	7071865521	07-10-2025		5130783532	VE1153	ZFMO	IM301131	Service KIT supply module (BSVI)  E494	2.000	09:29:08	08-10-2025	0184915492	KA2611057905	07-10-2025	2.000	08-10-2025	3785501061	2.000	A09	"5,686.52"	"4,819.08"	867.44	"4,819.08"	3785	FM Purchase Order	DBP_BATCH	04:09:54	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"4,888.30"	0.00	0.00	0.00	0.00	-69.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	20:45:20	08-10-2025	Vector	87089900	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	"4,819.02"	1230894936	0.00	F
KA2611057905	7061848039	06-10-2025		5130782951	VE1153	ZMSO	ID310427	PISTON ASSY	1.000	09:29:08	08-10-2025	0184915492	KA2611057905	07-10-2025	1.000	08-10-2025	3785501061	1.000	H05	"3,259.78"	"2,762.52"	497.26	"2,762.52"	3785	Monthly Stock Order	DBP_BATCH	03:45:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,328.00"	0.00	"2,802.20"	0.00	0.00	0.00	0.00	"2,802.20"	0.00	0.00	0.00	0.00	-39.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	20:45:20	08-10-2025	Vector	87089900	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	"2,762.49"	1230894936	0.00	
KA2611057905	7061848039	06-10-2025		5130782951	VE1153	ZMSO	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	09:29:08	08-10-2025	0184915492	KA2611057905	07-10-2025	1.000	08-10-2025	3785501061	1.000	A08	"3,197.26"	"2,709.54"	487.72	"2,709.54"	3785	Monthly Stock Order	DBP_BATCH	03:45:38	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	20:45:20	08-10-2025	Vector	84212300	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	"2,709.51"	1230894936	0.00	
KA2611057905	7061848419	06-10-2025		5130782969	VE1153	ZMSO	ID310427	PISTON ASSY	1.000	09:29:08	08-10-2025	0184915492	KA2611057905	07-10-2025	1.000	08-10-2025	3785501061	1.000	H05	"3,259.78"	"2,762.52"	497.26	"2,762.52"	3785	Monthly Stock Order	DBP_BATCH	03:50:15	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,328.00"	0.00	"2,802.20"	0.00	0.00	0.00	0.00	"2,802.20"	0.00	0.00	0.00	0.00	-39.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	20:45:20	08-10-2025	Vector	87089900	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	"2,762.49"	1230894936	0.00	
KA2611057905	7061848860	07-10-2025		5130783375	VE1153	ZMSO	IM300458	Hub Greasing kit 11.10/11.12	1.000	09:29:08	08-10-2025	0184915492	KA2611057905	07-10-2025	1.000	08-10-2025	3785501061	1.000	A-10	975.37	826.59	148.78	826.59	3785	Monthly Stock Order	DBP_BATCH	03:45:41	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	20:45:20	08-10-2025	Vector	40169330	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	826.58	1230894936	0.00	
KA2611057905	7061848860	07-10-2025		5130783375	VE1153	ZMSO	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	09:29:08	08-10-2025	0184915492	KA2611057905	07-10-2025	1.000	08-10-2025	3785501061	1.000	E02 & E08	"3,084.28"	"2,613.80"	470.48	"2,613.80"	3785	Monthly Stock Order	DBP_BATCH	03:45:41	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	20:45:20	08-10-2025	Vector	84212300	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	"2,613.77"	1230894936	0.00	
KA2611057905	7061848860	07-10-2025		5130783375	VE1153	ZMSO	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	09:29:08	08-10-2025	0184915492	KA2611057905	07-10-2025	1.000	08-10-2025	3785501061	1.000	A08	"3,197.26"	"2,709.54"	487.72	"2,709.54"	3785	Monthly Stock Order	DBP_BATCH	03:45:41	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	20:45:20	08-10-2025	Vector	84212300	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	"2,709.51"	1230894936	0.00	
KA2611057925	7071863727	06-10-2025		5130783066	VE1153	ZFMO	ID353247	"O-RING, SIDE CONNECTOR"	2.000	09:29:40	09-10-2025	0184917038	KA2611057925	08-10-2025	2.000	09-10-2025	3785501067	2.000	C10	218.42	185.10	33.32	185.10	3785	FM Purchase Order	DBP_BATCH	04:14:52	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:44		0		0.000	11:07:38	09-10-2025	Vector	85381090	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	185.10	1230894971	0.00	F
KA2611057925	7071865521	07-10-2025		5130783532	VE1153	ZFMO	IA205293	SHOE RETURN SPRING (MCV)	8.000	09:29:40	09-10-2025	0184917038	KA2611057925	08-10-2025	8.000	09-10-2025	3785501067	8.000	A-11	662.79	561.69	101.10	561.69	3785	FM Purchase Order	DBP_BATCH	04:09:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:44		0		0.000	11:07:38	09-10-2025	Vector	73201011	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	561.70	1230894971	0.00	F
KA2611057925	7071865521	07-10-2025		5130783532	VE1153	ZFMO	IA211399	"IA211399,BALL JOINT"	2.000	09:29:40	09-10-2025	0184917038	KA2611057925	08-10-2025	2.000	09-10-2025	3785501067	2.000	A10	463.97	393.19	70.78	393.19	3785	FM Purchase Order	DBP_BATCH	04:09:54	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	398.84	0.00	0.00	0.00	0.00	-5.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:44		0		0.000	11:07:38	09-10-2025	Vector	87082900	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	393.18	1230894971	0.00	F
KA2611057925	7071865521	07-10-2025		5130783532	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	09:29:40	09-10-2025	0184917038	KA2611057925	08-10-2025	1.000	09-10-2025	3785501067	1.000	A05	180.77	153.19	27.58	153.19	3785	FM Purchase Order	DBP_BATCH	04:09:54	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:44		0		0.000	11:07:38	09-10-2025	Vector	84212300	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	153.19	1230894971	0.00	F
KA2611057925	7071865521	07-10-2025		5130783532	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	09:29:40	09-10-2025	0184917038	KA2611057925	08-10-2025	1.000	09-10-2025	3785501067	1.000	A15	188.29	159.57	28.72	159.57	3785	FM Purchase Order	DBP_BATCH	04:09:54	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:44		0		0.000	11:07:38	09-10-2025	Vector	48239030	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	159.57	1230894971	0.00	F
KA2611057925	7071865521	07-10-2025		5130783532	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	09:29:40	09-10-2025	0184917038	KA2611057925	08-10-2025	1.000	09-10-2025	3785501067	1.000	B15	"1,780.52"	"1,508.92"	271.60	"1,508.92"	3785	FM Purchase Order	DBP_BATCH	04:09:54	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:44		0		0.000	11:07:38	09-10-2025	Vector	87149910	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	"1,508.94"	1230894971	0.00	F
KA2611057925	7071865521	07-10-2025		5130783532	VE1153	ZFMO	IE456375	HEADLAMP RH	1.000	09:29:40	09-10-2025	0184917038	KA2611057925	08-10-2025	1.000	09-10-2025	3785501067	1.000	B26&B37	"2,406.42"	"2,039.34"	367.08	"2,039.34"	3785	FM Purchase Order	DBP_BATCH	04:09:54	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:44		0		0.000	11:07:38	09-10-2025	Vector	85122010	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	"2,039.36"	1230894971	0.00	F
KA2611057925	7071865521	07-10-2025		5130783532	VE1153	ZFMO	IF000294	BOLT M16x1.5x90	5.000	09:29:40	09-10-2025	0184917038	KA2611057925	08-10-2025	5.000	09-10-2025	3785501067	5.000	D13	433.09	367.03	66.06	367.03	3785	FM Purchase Order	DBP_BATCH	04:09:54	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	372.30	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:44		0		0.000	11:07:38	09-10-2025	Vector	73181500	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	367.02	1230894971	0.00	F
KA2611057925	7071865521	07-10-2025		5130783532	VE1153	ZFMO	MF520007	O-RING (11) DIP STICK GUIDE (7493)	20.000	09:29:40	09-10-2025	0184917038	KA2611057925	08-10-2025	20.000	09-10-2025	3785501067	20.000	C10	979.02	829.68	149.34	829.68	3785	FM Purchase Order	DBP_BATCH	04:09:54	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	841.60	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:44		0		0.000	11:07:38	09-10-2025	Vector	40169330	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	829.79	1230894971	0.00	F
KA2611057925	7071865697	07-10-2025		5130783578	VE1153	ZFMO	MF660066	GASKET 16	30.000	09:29:40	09-10-2025	0184917038	KA2611057925	08-10-2025	30.000	09-10-2025	3785501067	30.000	COUNTER 1	677.73	574.35	103.38	574.35	3785	FM Purchase Order	DBP_BATCH	04:14:51	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:44		0		0.000	11:07:38	09-10-2025	Vector	84849000	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	574.47	1230894971	0.00	F
KA2611057925	7061848039	06-10-2025		5130782951	VE1153	ZMSO	ID601250	PISTON ASSEMBLY	2.000	09:29:40	09-10-2025	0184917038	KA2611057925	08-10-2025	2.000	09-10-2025	3785501067	2.000	H06	"8,720.33"	"7,390.11"	"1,330.22"	"7,390.11"	3785	Monthly Stock Order	DBP_BATCH	03:45:38	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,789.00"	0.00	"3,748.13"	0.00	0.00	0.00	0.00	"7,496.26"	0.00	0.00	0.00	0.00	-106.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:44		0		0.000	11:07:38	09-10-2025	Vector	84099941	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	"7,390.20"	1230894971	0.00	
KA2611057925	7061848860	07-10-2025		5130783375	VE1153	ZMSO	IA205292	SPRING CAM END (MCV)	4.000	09:29:40	09-10-2025	0184917038	KA2611057925	08-10-2025	4.000	09-10-2025	3785501067	4.000	A-11	768.23	651.05	117.18	651.05	3785	Monthly Stock Order	DBP_BATCH	03:45:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:44		0		0.000	11:07:38	09-10-2025	Vector	73201011	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	651.07	1230894971	0.00	
KA2611057925	7061848860	07-10-2025		5130783375	VE1153	ZMSO	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	2.000	09:29:40	09-10-2025	0184917038	KA2611057925	08-10-2025	2.000	09-10-2025	3785501067	2.000	C-16	"2,783.76"	"2,359.12"	424.64	"2,359.12"	3785	Monthly Stock Order	DBP_BATCH	03:45:41	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,848.00"	0.00	"1,196.50"	0.00	0.00	0.00	0.00	"2,393.00"	0.00	0.00	0.00	0.00	-33.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:44		0		0.000	11:07:38	09-10-2025	Vector	87088000	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	"2,359.15"	1230894971	0.00	
KA2611057925	7061848860	07-10-2025		5130783375	VE1153	ZMSO	IC329752	"CLAMP, HELPER BRACKETMCV"	1.000	09:29:40	09-10-2025	0184917038	KA2611057925	08-10-2025	1.000	09-10-2025	3785501067	1.000	D9	228.96	194.04	34.92	194.04	3785	Monthly Stock Order	DBP_BATCH	03:45:41	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	196.83	0.00	0.00	0.00	0.00	196.83	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:44		0		0.000	11:07:38	09-10-2025	Vector	87081090	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	194.04	1230894971	0.00	
KA2611057925	7061848860	07-10-2025		5130783375	VE1153	ZMSO	IC332206	BRAKE LINING (360X140)	2.000	09:29:40	09-10-2025	0184917038	KA2611057925	08-10-2025	2.000	09-10-2025	3785501067	2.000	B40	"3,457.12"	"2,929.76"	527.36	"2,929.76"	3785	Monthly Stock Order	DBP_BATCH	03:45:41	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:44		0		0.000	11:07:38	09-10-2025	Vector	68138100	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	"2,929.78"	1230894971	0.00	
KA2611057925	7061848860	07-10-2025		5130783375	VE1153	ZMSO	IC365707	SPRING CAM END	1.000	09:29:40	09-10-2025	0184917038	KA2611057925	08-10-2025	1.000	09-10-2025	3785501067	1.000	D06	"1,513.14"	"1,282.32"	230.82	"1,282.32"	3785	Monthly Stock Order	DBP_BATCH	03:45:41	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,009.00"	0.00	"1,300.74"	0.00	0.00	0.00	0.00	"1,300.74"	0.00	0.00	0.00	0.00	-18.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:44		0		0.000	11:07:38	09-10-2025	Vector	87089900	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	"1,282.34"	1230894971	0.00	F
KA2611057925	7061848860	07-10-2025		5130783375	VE1153	ZMSO	ID201314	OIL SEAL (MCV) 100134350	1.000	09:29:40	09-10-2025	0184917038	KA2611057925	08-10-2025	1.000	09-10-2025	3785501067	1.000	A16	120.50	102.12	18.38	102.12	3785	Monthly Stock Order	DBP_BATCH	03:45:41	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:44		0		0.000	11:07:38	09-10-2025	Vector	40169330	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	102.12	1230894971	0.00	
KA2611057925	7061848860	07-10-2025		5130783375	VE1153	ZMSO	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	1.000	09:29:40	09-10-2025	0184917038	KA2611057925	08-10-2025	1.000	09-10-2025	3785501067	1.000	A16	732.10	620.42	111.68	620.42	3785	Monthly Stock Order	DBP_BATCH	03:45:41	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	972.00	0.00	629.33	0.00	0.00	0.00	0.00	629.33	0.00	0.00	0.00	0.00	-8.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:44		0		0.000	11:07:38	09-10-2025	Vector	87089900	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	620.43	1230894971	0.00	
KA2611057925	7061848860	07-10-2025		5130783375	VE1153	ZMSO	ID626435	OIL DRAIN HOSE ASSY.	1.000	09:29:40	09-10-2025	0184917038	KA2611057925	08-10-2025	1.000	09-10-2025	3785501067	1.000	C09	542.29	459.57	82.72	459.57	3785	Monthly Stock Order	DBP_BATCH	03:45:41	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:44		0		0.000	11:07:38	09-10-2025	Vector	39173100	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	459.58	1230894971	0.00	
KA2611057925	7061848860	07-10-2025		5130783375	VE1153	ZMSO	IE462164	DP SENSOR	1.000	09:29:40	09-10-2025	0184917038	KA2611057925	08-10-2025	1.000	09-10-2025	3785501067	1.000	B15	"2,666.27"	"2,259.55"	406.72	"2,259.55"	3785	Monthly Stock Order	DBP_BATCH	03:45:41	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,540.00"	0.00	"2,292.00"	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	-32.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:44		0		0.000	11:07:38	09-10-2025	Vector	87089900	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	"2,259.58"	1230894971	0.00	F
KA2611057925	7061848860	07-10-2025		5130783375	VE1153	ZMSO	IU326717	GEAR BOOT COVER	1.000	09:29:40	09-10-2025	0184917038	KA2611057925	08-10-2025	1.000	09-10-2025	3785501067	1.000	B-12	558.85	473.61	85.24	473.61	3785	Monthly Stock Order	DBP_BATCH	03:45:41	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			EA	742.00	0.00	480.41	0.00	0.00	0.00	0.00	480.41	0.00	0.00	0.00	0.00	-6.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:44		0		0.000	11:07:38	09-10-2025	Vector	87089900	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	473.62	1230894971	0.00	
KA2611057925	7061848860	07-10-2025		5130783375	VE1153	ZMSO	IZ300494	Rust Bust	2.000	09:29:40	09-10-2025	0184917038	KA2611057925	08-10-2025	2.000	09-10-2025	3785501067	2.000	E04	180.76	153.18	27.58	153.18	3785	Monthly Stock Order	DBP_BATCH	03:45:41	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:44		0		0.000	11:07:38	09-10-2025	Vector	34031900	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	153.19	1230894971	0.00	
KA2611057925	7061849316	07-10-2025		5130783516	VE1153	ZMSO	IM300205	EICHER PREMIUM COOLANT	20.000	09:29:40	09-10-2025	0184917038	KA2611057925	08-10-2025	20.000	09-10-2025	3785501067	20.000	H5	"4,745.06"	"4,021.24"	723.82	"4,021.24"	3785	Monthly Stock Order	DBP_BATCH	03:51:11	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:44		0		0.000	11:07:38	09-10-2025	Vector	38200000	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	"4,021.28"	1230894971	0.00	
KA2611057975	7071867633	08-10-2025		5130784070	VE1153	ZFMO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	09:29:04	09-10-2025	0184917717	KA2611057975	08-10-2025	1.000	09-10-2025	3785501069	1.000	A13	"2,120.96"	"1,797.42"	323.54	"1,797.42"	3785	FM Purchase Order	DBP_BATCH	04:15:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:15:33		0		0.000	14:53:33	09-10-2025	Vector	87089900	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	"1,797.46"	1230899538	0.00	F
KA2611058001	7071867493	08-10-2025		5130784025	VE1153	ZFMO	IA205293	SHOE RETURN SPRING (MCV)	4.000	09:29:22	09-10-2025	0184918214	KA2611058001	08-10-2025	4.000	09-10-2025	3785501068	4.000	A-11	331.41	280.85	50.56	280.85	3785	FM Purchase Order	DBP_BATCH	04:11:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:40		0		0.000	16:24:16	09-10-2025	Vector	73201011	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	280.85	1230899240	0.00	F
KA2611058001	7071867493	08-10-2025		5130784025	VE1153	ZFMO	IA461216	WHEEL NUT	2.000	09:29:22	09-10-2025	0184918214	KA2611058001	08-10-2025	2.000	09-10-2025	3785501068	2.000	G07	195.84	165.96	29.88	165.96	3785	FM Purchase Order	DBP_BATCH	04:11:16	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:40		0		0.000	16:24:16	09-10-2025	Vector	73181600	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	165.96	1230899240	0.00	F
KA2611058001	7071867493	08-10-2025		5130784025	VE1153	ZFMO	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	09:29:22	09-10-2025	0184918214	KA2611058001	08-10-2025	1.000	09-10-2025	3785501068	1.000	B-11 & F24	"3,020.27"	"2,559.55"	460.72	"2,559.55"	3785	FM Purchase Order	DBP_BATCH	04:11:16	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,010.00"	0.00	"2,596.31"	0.00	0.00	0.00	0.00	"2,596.31"	0.00	0.00	0.00	0.00	-36.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:40		0		0.000	16:24:16	09-10-2025	Vector	87089900	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	"2,559.57"	1230899240	0.00	F
KA2611058001	7061848860	07-10-2025		5130783375	VE1153	ZMSO	ID600947	CARTRIDGE (HPR 4BAR)	1.000	09:29:22	09-10-2025	0184918214	KA2611058001	08-10-2025	1.000	09-10-2025	3785501068	1.000	A-09	742.63	629.35	113.28	629.35	3785	Monthly Stock Order	DBP_BATCH	03:45:41	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	986.00	0.00	638.39	0.00	0.00	0.00	0.00	638.39	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:40		0		0.000	16:24:16	09-10-2025	Vector	87089900	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	629.35	1230899240	0.00	
KA2611058001	7061849762	08-10-2025		5130783922	VE1153	ZMSO	IA226579	MSP 8/83 REPAIR KIT	1.000	09:29:22	09-10-2025	0184918214	KA2611058001	08-10-2025	1.000	09-10-2025	3785501068	1.000	B-09	405.96	344.04	61.92	344.04	3785	Monthly Stock Order	DBP_BATCH	03:45:52	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	539.00	0.00	348.98	0.00	0.00	0.00	0.00	348.98	0.00	0.00	0.00	0.00	-4.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:40		0		0.000	16:24:16	09-10-2025	Vector	87089900	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	344.04	1230899240	0.00	
KA2611058001	7061849762	08-10-2025		5130783922	VE1153	ZMSO	IB002330	WC KIT FR LH / FR RH	1.000	09:29:22	09-10-2025	0184918214	KA2611058001	08-10-2025	1.000	09-10-2025	3785501068	1.000	A-12	67.78	57.44	10.34	57.44	3785	Monthly Stock Order	DBP_BATCH	03:45:52	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:40		0		0.000	16:24:16	09-10-2025	Vector	40169390	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	57.44	1230899240	0.00	
KA2611058001	7061849762	08-10-2025		5130783922	VE1153	ZMSO	IC531466	PAD	1.000	09:29:22	09-10-2025	0184918214	KA2611058001	08-10-2025	1.000	09-10-2025	3785501068	1.000	D09	634.94	538.08	96.86	538.08	3785	Monthly Stock Order	DBP_BATCH	03:45:52	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	843.00	0.00	545.81	0.00	0.00	0.00	0.00	545.81	0.00	0.00	0.00	0.00	-7.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:40		0		0.000	16:24:16	09-10-2025	Vector	87089900	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	538.08	1230899240	0.00	
KA2611058001	7061849762	08-10-2025		5130783922	VE1153	ZMSO	IE316361	FUEL LEVEL SENSOR REED TYPE	1.000	09:29:22	09-10-2025	0184918214	KA2611058001	08-10-2025	1.000	09-10-2025	3785501068	1.000	D11	"3,204.78"	"2,715.92"	488.86	"2,715.92"	3785	Monthly Stock Order	DBP_BATCH	03:45:52	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,255.00"	0.00	"2,754.93"	0.00	0.00	0.00	0.00	"2,754.93"	0.00	0.00	0.00	0.00	-39.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:40		0		0.000	16:24:16	09-10-2025	Vector	90261020	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	"2,715.96"	1230899240	0.00	
KA2611058001	7061849762	08-10-2025		5130783922	VE1153	ZMSO	IE330715	Fuel Level Sensor	1.000	09:29:22	09-10-2025	0184918214	KA2611058001	08-10-2025	1.000	09-10-2025	3785501068	1.000	B22	"1,662.27"	"1,408.71"	253.56	"1,408.71"	3785	Monthly Stock Order	DBP_BATCH	03:45:52	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,207.00"	0.00	"1,428.94"	0.00	0.00	0.00	0.00	"1,428.94"	0.00	0.00	0.00	0.00	-20.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:40		0		0.000	16:24:16	09-10-2025	Vector	84099191	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	"1,408.72"	1230899240	0.00	
KA2611058001	7061849762	08-10-2025		5130783922	VE1153	ZMSO	MB025389	SHIM KING PIN 0.20MM THK	10.000	09:29:22	09-10-2025	0184918214	KA2611058001	08-10-2025	10.000	09-10-2025	3785501068	10.000	A-11	67.81	57.47	10.34	57.47	3785	Monthly Stock Order	DBP_BATCH	03:45:52	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.83	0.00	0.00	0.00	0.00	58.30	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:40		0		0.000	16:24:16	09-10-2025	Vector	87089900	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	57.44	1230899240	0.00	
KA2611058001	7061849762	08-10-2025		5130783922	VE1153	ZMSO	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	1.000	09:29:22	09-10-2025	0184918214	KA2611058001	08-10-2025	1.000	09-10-2025	3785501068	1.000	C4	648.49	549.57	98.92	549.57	3785	Monthly Stock Order	DBP_BATCH	03:45:52	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:40		0		0.000	16:24:16	09-10-2025	Vector	87089900	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	549.57	1230899240	0.00	
KA2611058001	7061850139	08-10-2025		5130783957	VE1153	ZMSO	IB002330	WC KIT FR LH / FR RH	1.000	09:29:22	09-10-2025	0184918214	KA2611058001	08-10-2025	1.000	09-10-2025	3785501068	1.000	A-12	67.78	57.44	10.34	57.44	3785	Monthly Stock Order	DBP_BATCH	03:50:47	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:40		0		0.000	16:24:16	09-10-2025	Vector	40169390	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	57.44	1230899240	0.00	
KA2611058448	7071870371	09-10-2025		5130784696	VE1153	ZROP	ID200584	"BOLT,CYLINDER HEAD (14x180)"	5.000	11:22:41	10-10-2025	0184922771	KA2611058448	09-10-2025	5.000	10-10-2025	3785501071	5.000		"1,303.95"	"1,105.05"	198.90	"1,105.05"	3785	Pro Vehicle Off Road	SPD378501	14:52:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	"1,068.30"	0.00	0.00	0.00	0.00	-15.87	0.00	0.00	52.62	0.00	4C	CGST & SGST Input 18%	12:18:58	3000616114	10	09-10-2025	5.000	19:38:09	10-10-2025	Manual	73181500	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,105.03"	1230903913	0.00	
KA2611058448	7071870371	09-10-2025		5130784696	VE1153	ZROP	ID322535	"CYL. HEAD, GASKET"	1.000	11:22:41	10-10-2025	0184922771	KA2611058448	09-10-2025	1.000	10-10-2025	3785501071	1.000		"3,315.24"	"2,809.52"	505.72	"2,809.51"	3785	Pro Vehicle Off Road	SPD378501	14:52:11	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-40.35	0.00	0.00	133.79	0.00	4C	CGST & SGST Input 18%	12:18:58	3000616114	20	09-10-2025	1.000	19:38:09	10-10-2025	Manual	84841090	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"2,809.45"	1230903913	0.00	
KA2611058448	7071870371	09-10-2025		5130784696	VE1153	ZROP	ME074696	"SEAL, VALVE STEM"	8.000	11:22:41	10-10-2025	0184922771	KA2611058448	09-10-2025	8.000	10-10-2025	3785501071	8.000	C10	"1,017.87"	862.61	155.26	862.61	3785	Pro Vehicle Off Road	SPD378501	14:52:11	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	833.92	0.00	0.00	0.00	0.00	-12.39	0.00	0.00	41.08	0.00	4C	CGST & SGST Input 18%	12:18:58	3000616114	30	09-10-2025	8.000	19:38:09	10-10-2025	Manual	87089900	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	862.60	1230903913	0.00	
KA2611058485	7071869420	09-10-2025		5130784522	VE1153	ZFMO	IA205293	SHOE RETURN SPRING (MCV)	4.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	4.000	10-10-2025	3785501072	4.000	A-11	331.41	280.85	50.56	280.85	3785	FM Purchase Order	DBP_BATCH	04:10:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	73201011	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	280.85	1230903205	0.00	F
KA2611058485	7071869420	09-10-2025		5130784522	VE1153	ZFMO	IA208182	"CAP, FUEL TANK (HCV)"	1.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	1.000	10-10-2025	3785501072	1.000	B-16	402.95	341.49	61.46	341.49	3785	FM Purchase Order	DBP_BATCH	04:10:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	83011000	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	341.49	1230903205	0.00	F
KA2611058485	7071869420	09-10-2025		5130784522	VE1153	ZFMO	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	10.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	10.000	10-10-2025	3785501072	10.000	G-06	"1,544.05"	"1,308.51"	235.54	"1,308.51"	3785	FM Purchase Order	DBP_BATCH	04:10:25	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	"1,327.30"	0.00	0.00	0.00	0.00	-18.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	73181600	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,308.51"	1230903205	0.00	F
KA2611058485	7071869420	09-10-2025		5130784522	VE1153	ZFMO	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	1.000	10-10-2025	3785501072	1.000	D-04	242.53	205.53	37.00	205.53	3785	FM Purchase Order	DBP_BATCH	04:10:25	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	322.00	0.00	208.48	0.00	0.00	0.00	0.00	208.48	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	87089900	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	205.53	1230903205	0.00	F
KA2611058485	7071869420	09-10-2025		5130784522	VE1153	ZFMO	IC890921	FILTER INSERT	1.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	1.000	10-10-2025	3785501072	1.000	B07	"1,870.91"	"1,585.51"	285.40	"1,585.51"	3785	FM Purchase Order	DBP_BATCH	04:10:25	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,484.00"	0.00	"1,608.28"	0.00	0.00	0.00	0.00	"1,608.28"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	87089900	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,585.53"	1230903205	0.00	F
KA2611058485	7071869420	09-10-2025		5130784522	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	2.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	2.000	10-10-2025	3785501072	2.000	A15	376.58	319.14	57.44	319.14	3785	FM Purchase Order	DBP_BATCH	04:10:25	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	48239030	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	319.15	1230903205	0.00	F
KA2611058485	7071869420	09-10-2025		5130784522	VE1153	ZFMO	ID200271	BANJO BOLT WATER I/O	1.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	1.000	10-10-2025	3785501072	1.000	D-04	150.64	127.66	22.98	127.66	3785	FM Purchase Order	DBP_BATCH	04:10:25	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	73181500	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	127.66	1230903205	0.00	F
KA2611058485	7071869420	09-10-2025		5130784522	VE1153	ZFMO	ID301958	FUEL STRAINER (MAV COWL)	1.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	1.000	10-10-2025	3785501072	1.000	A-04	120.50	102.12	18.38	102.12	3785	FM Purchase Order	DBP_BATCH	04:10:25	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	84213100	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	102.12	1230903205	0.00	F
KA2611058485	7071869420	09-10-2025		5130784522	VE1153	ZFMO	ID304912	BOLT M12X1.25X35	10.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	10.000	10-10-2025	3785501072	10.000	COUNTER 04	677.85	574.45	103.40	574.45	3785	FM Purchase Order	DBP_BATCH	04:10:25	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	73181500	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	574.46	1230903205	0.00	F
KA2611058485	7071869420	09-10-2025		5130784522	VE1153	ZFMO	ID304913	NUT SELF LOCKING M12x1.25	10.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	10.000	10-10-2025	3785501072	10.000	COUNTER 04	75.26	63.78	11.48	63.78	3785	FM Purchase Order	DBP_BATCH	04:10:25	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	73181600	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	63.83	1230903205	0.00	F
KA2611058485	7071869420	09-10-2025		5130784522	VE1153	ZFMO	ID310420	IDLER BOLT	2.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	2.000	10-10-2025	3785501072	2.000	COUNTER01	120.51	102.13	18.38	102.13	3785	FM Purchase Order	DBP_BATCH	04:10:25	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	103.60	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	73181500	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	102.12	1230903205	0.00	F
KA2611058485	7071869420	09-10-2025		5130784522	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	2.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	2.000	10-10-2025	3785501072	2.000	A-18	"1,596.76"	"1,353.18"	243.58	"1,353.18"	3785	FM Purchase Order	DBP_BATCH	04:10:25	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	"1,372.62"	0.00	0.00	0.00	0.00	-19.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	87089900	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,353.18"	1230903205	0.00	F
KA2611058485	7071869420	09-10-2025		5130784522	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	3.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	3.000	10-10-2025	3785501072	3.000	A-18	"2,395.14"	"2,029.78"	365.36	"2,029.78"	3785	FM Purchase Order	DBP_BATCH	04:10:25	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	"2,058.93"	0.00	0.00	0.00	0.00	-29.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	87089900	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"2,029.78"	1230903205	0.00	F
KA2611058485	7071869420	09-10-2025		5130784522	VE1153	ZFMO	ID330028	WASHER INJECTOR	4.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	4.000	10-10-2025	3785501072	4.000	C10	123.54	104.70	18.84	104.70	3785	FM Purchase Order	DBP_BATCH	04:10:25	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	106.20	0.00	0.00	0.00	0.00	-1.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	84099930	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	104.68	1230903205	0.00	F
KA2611058485	7071869420	09-10-2025		5130784522	VE1153	ZFMO	ID335097	GASKET EXHAUST	2.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	2.000	10-10-2025	3785501072	2.000	A15	241.01	204.25	36.76	204.25	3785	FM Purchase Order	DBP_BATCH	04:10:25	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	84841090	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	204.26	1230903205	0.00	F
KA2611058485	7071869420	09-10-2025		5130784522	VE1153	ZFMO	ID364170	FUEL WATER SEPARATOR	1.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	1.000	10-10-2025	3785501072	1.000	A-04	"1,099.64"	931.90	167.74	931.90	3785	FM Purchase Order	DBP_BATCH	04:10:25	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	84212900	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	931.90	1230903205	0.00	F
KA2611058485	7071869420	09-10-2025		5130784522	VE1153	ZFMO	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	1.000	10-10-2025	3785501072	1.000	ROOM	"11,226.92"	"9,514.34"	"1,712.58"	"9,514.34"	3785	FM Purchase Order	DBP_BATCH	04:10:25	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	87089900	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"9,514.41"	1230903205	0.00	F
KA2611058485	7071869420	09-10-2025		5130784522	VE1153	ZFMO	ID800469	FILTER ELEMENT ASSY	1.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	1.000	10-10-2025	3785501072	1.000	B07	"5,134.44"	"4,351.22"	783.22	"4,351.22"	3785	FM Purchase Order	DBP_BATCH	04:10:25	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,817.00"	0.00	"4,413.72"	0.00	0.00	0.00	0.00	"4,413.72"	0.00	0.00	0.00	0.00	-62.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	87089900	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"4,351.24"	1230903205	0.00	F
KA2611058485	7071869420	09-10-2025		5130784522	VE1153	ZFMO	IE331019	80 AMP FUSE	1.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	1.000	10-10-2025	3785501072	1.000	B18	139.34	118.08	21.26	118.08	3785	FM Purchase Order	DBP_BATCH	04:10:25	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	119.78	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	85443000	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	118.08	1230903205	0.00	F
KA2611058485	7071869420	09-10-2025		5130784522	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	1.000	10-10-2025	3785501072	1.000	A04	589.74	499.78	89.96	499.78	3785	FM Purchase Order	DBP_BATCH	04:10:25	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	87089900	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	499.78	1230903205	0.00	F
KA2611058485	7071869420	09-10-2025		5130784522	VE1153	ZFMO	IE332377	FUSE 125AMPS	1.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	1.000	10-10-2025	3785501072	1.000	B-18	177.00	150.00	27.00	150.00	3785	FM Purchase Order	DBP_BATCH	04:10:25	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	87089900	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	150.00	1230903205	0.00	F
KA2611058485	7071869600	09-10-2025		5130784570	VE1153	ZFMO	IZ300288	Grey Seal Gasket maker small	1.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	1.000	10-10-2025	3785501072	1.000	C04	45.20	38.30	6.90	38.30	3785	FM Purchase Order	DBP_BATCH	04:15:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	32141000	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	38.30	1230903205	0.00	F
KA2611058485	7071869600	09-10-2025		5130784570	VE1153	ZFMO	MH035166	GASKET (14)	30.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	30.000	10-10-2025	3785501072	30.000	COUNTER 01	790.81	670.17	120.64	670.17	3785	FM Purchase Order	DBP_BATCH	04:15:18	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	74152100	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	670.20	1230903205	0.00	F
KA2611058485	7061849762	08-10-2025		5130783922	VE1153	ZMSO	IA451921	OIL SEAL HNBR FRONT	3.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	3.000	10-10-2025	3785501072	3.000	H04	"1,434.83"	"1,215.95"	218.88	"1,215.95"	3785	Monthly Stock Order	DBP_BATCH	03:45:52	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	"1,233.42"	0.00	0.00	0.00	0.00	-17.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	40169330	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,215.95"	1230903205	0.00	
KA2611058485	7061849762	08-10-2025		5130783922	VE1153	ZMSO	ID628151	UREA FILTER SERVICE KIT	1.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	1.000	10-10-2025	3785501072	1.000	A04	"2,425.99"	"2,055.93"	370.06	"2,055.93"	3785	Monthly Stock Order	DBP_BATCH	03:45:52	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,221.00"	0.00	"2,085.46"	0.00	0.00	0.00	0.00	"2,085.46"	0.00	0.00	0.00	0.00	-29.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	87089900	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"2,055.94"	1230903205	0.00	
KA2611058485	7061849762	08-10-2025		5130783922	VE1153	ZMSO	IH005242	NYLON MESH FILTER	3.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	3.000	10-10-2025	3785501072	3.000	E04	"1,231.43"	"1,043.59"	187.84	"1,043.59"	3785	Monthly Stock Order	DBP_BATCH	03:45:52	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	"1,058.58"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	84159000	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	1230903205	0.00	
KA2611058485	7061850612	09-10-2025		5130784390	VE1153	ZMSO	IA205288	WASHER (MCV)	2.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	2.000	10-10-2025	3785501072	2.000	A-11	69.28	58.72	10.56	58.72	3785	Monthly Stock Order	DBP_BATCH	03:46:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	59.56	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	87089900	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	58.73	1230903205	0.00	
KA2611058485	7061850612	09-10-2025		5130784390	VE1153	ZMSO	IA205292	SPRING CAM END (MCV)	4.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	4.000	10-10-2025	3785501072	4.000	A-11	768.23	651.05	117.18	651.05	3785	Monthly Stock Order	DBP_BATCH	03:46:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	73201011	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	651.06	1230903205	0.00	
KA2611058485	7061850612	09-10-2025		5130784390	VE1153	ZMSO	IC511398	ASSY TORQUE ROD	1.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	1.000	10-10-2025	3785501072	1.000	ROOM	"10,827.73"	"9,176.05"	"1,651.68"	"9,176.05"	3785	Monthly Stock Order	DBP_BATCH	03:46:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,376.00"	0.00	"9,307.85"	0.00	0.00	0.00	0.00	"9,307.85"	0.00	0.00	0.00	0.00	-131.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	87089900	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"9,176.10"	1230903205	0.00	
KA2611058485	7061850612	09-10-2025		5130784390	VE1153	ZMSO	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	1.000	10-10-2025	3785501072	1.000	D003	994.20	842.54	151.66	842.54	3785	Monthly Stock Order	DBP_BATCH	03:46:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,320.00"	0.00	854.64	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	84849000	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	842.54	1230903205	0.00	
KA2611058485	7061850612	09-10-2025		5130784390	VE1153	ZMSO	ID310089	TENSIONER ASSY	1.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	1.000	10-10-2025	3785501072	1.000	H03	"2,224.91"	"1,885.51"	339.40	"1,885.51"	3785	Monthly Stock Order	DBP_BATCH	03:46:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,954.00"	0.00	"1,912.59"	0.00	0.00	0.00	0.00	"1,912.59"	0.00	0.00	0.00	0.00	-27.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	87089900	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,885.52"	1230903205	0.00	
KA2611058485	7061850612	09-10-2025		5130784390	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	1.000	10-10-2025	3785501072	1.000	C8	685.41	580.85	104.56	580.85	3785	Monthly Stock Order	DBP_BATCH	03:46:03	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	39173100	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	580.85	1230903205	0.00	
KA2611058485	7061850612	09-10-2025		5130784390	VE1153	ZMSO	ID358025	OIL PAN SEAL E494	1.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	1.000	10-10-2025	3785501072	1.000	A17	"1,228.43"	"1,041.05"	187.38	"1,041.05"	3785	Monthly Stock Order	DBP_BATCH	03:46:03	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,631.00"	0.00	"1,056.00"	0.00	0.00	0.00	0.00	"1,056.00"	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	87089900	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,041.05"	1230903205	0.00	
KA2611058485	7061850612	09-10-2025		5130784390	VE1153	ZMSO	ID363824	ASSEMBLY PIPEENGINE TO DAT	1.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	1.000	10-10-2025	3785501072	1.000	E06	"1,141.83"	967.65	174.18	967.65	3785	Monthly Stock Order	DBP_BATCH	03:46:03	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,516.00"	0.00	981.55	0.00	0.00	0.00	0.00	981.55	0.00	0.00	0.00	0.00	-13.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	87089900	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	967.65	1230903205	0.00	F
KA2611058485	7061850612	09-10-2025		5130784390	VE1153	ZMSO	ID614469	GASKET TURBOCHARGER	1.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	1.000	10-10-2025	3785501072	1.000	A15	154.41	130.85	23.56	130.85	3785	Monthly Stock Order	DBP_BATCH	03:46:03	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	84841090	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	130.85	1230903205	0.00	
KA2611058485	7061850612	09-10-2025		5130784390	VE1153	ZMSO	IE310995	SIDE INDICATOR LAMP 12V RH	1.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	1.000	10-10-2025	3785501072	1.000	B14	512.16	434.04	78.12	434.04	3785	Monthly Stock Order	DBP_BATCH	03:46:03	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	680.00	0.00	440.27	0.00	0.00	0.00	0.00	440.27	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	85122010	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	434.04	1230903205	0.00	
KA2611058485	7061850612	09-10-2025		5130784390	VE1153	ZMSO	IE454522	STRAINER	3.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	3.000	10-10-2025	3785501072	3.000	A04	"1,592.99"	"1,349.99"	243.00	"1,349.99"	3785	Monthly Stock Order	DBP_BATCH	03:46:03	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	84212900	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,349.99"	1230903205	0.00	
KA2611058485	7061850612	09-10-2025		5130784390	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	2.000	10-10-2025	3785501072	2.000	LUBE ROOM	"1,581.69"	"1,340.41"	241.28	"1,340.41"	3785	Monthly Stock Order	DBP_BATCH	03:46:03	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	38200000	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,340.42"	1230903205	0.00	
KA2611058485	7061850612	09-10-2025		5130784390	VE1153	ZMSO	MF430124	NUT 14	30.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	30.000	10-10-2025	3785501072	30.000	D14	677.73	574.35	103.38	574.35	3785	Monthly Stock Order	DBP_BATCH	03:46:03	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	73181600	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	574.46	1230903205	0.00	F
KA2611058485	7061850612	09-10-2025		5130784390	VE1153	ZMSO	MS603012	HOSE FUEL	1.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	1.000	10-10-2025	3785501072	1.000	C-09	71.56	60.64	10.92	60.64	3785	Monthly Stock Order	DBP_BATCH	03:46:03	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	40091100	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	60.64	1230903205	0.00	
KA2611058485	7061850968	09-10-2025		5130784475	VE1153	ZMSO	ID325545	UJ KIT (LFL)	1.000	11:33:15	10-10-2025	0184922910	KA2611058485	09-10-2025	1.000	10-10-2025	3785501072	1.000	B11	884.99	749.99	135.00	749.99	3785	Monthly Stock Order	DBP_BATCH	03:50:08	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,175.00"	0.00	760.76	0.00	0.00	0.00	0.00	760.76	0.00	0.00	0.00	0.00	-10.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:55		0		0.000	20:08:01	10-10-2025	Vector	87089900	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	749.99	1230903205	0.00	
KA2611058530	7061849762	08-10-2025		5130783922	VE1153	ZMSO	IA230267	HUB BOLT KIT REAR 10.90	1.000	09:47:59	13-10-2025	0184923099	KA2611058530	09-10-2025	1.000	13-10-2025	3785501074	1.000	G07	252.31	213.83	38.48	213.83	3785	Monthly Stock Order	DBP_BATCH	03:45:52	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	-3.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:56		0		0.000	21:03:44		Vector	73181500	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	213.83	1230903204	0.00	
KA2611058530	7061849762	08-10-2025		5130783922	VE1153	ZMSO	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	09:47:59	13-10-2025	0184923099	KA2611058530	09-10-2025	1.000	13-10-2025	3785501074	1.000	E02 & E08	"3,084.28"	"2,613.80"	470.48	"2,613.80"	3785	Monthly Stock Order	DBP_BATCH	03:45:52	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:56		0		0.000	21:03:44		Vector	84212300	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"2,613.80"	1230903204	0.00	
KA2611058530	7061850612	09-10-2025		5130784390	VE1153	ZMSO	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	1.000	09:47:59	13-10-2025	0184923099	KA2611058530	09-10-2025	1.000	13-10-2025	3785501074	1.000	B11	"2,009.50"	"1,702.96"	306.54	"1,702.96"	3785	Monthly Stock Order	DBP_BATCH	03:46:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,668.00"	0.00	"1,727.42"	0.00	0.00	0.00	0.00	"1,727.42"	0.00	0.00	0.00	0.00	-24.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:56		0		0.000	21:03:44		Vector	87089900	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"1,702.96"	1230903204	0.00	
KA2611058530	7061850612	09-10-2025		5130784390	VE1153	ZMSO	IB999847	BEARING SET (CENTRE BEARING)	1.000	09:47:59	13-10-2025	0184923099	KA2611058530	09-10-2025	1.000	13-10-2025	3785501074	1.000	B11	656.03	555.95	100.08	555.95	3785	Monthly Stock Order	DBP_BATCH	03:46:03	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	871.00	0.00	563.94	0.00	0.00	0.00	0.00	563.94	0.00	0.00	0.00	0.00	-7.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:56		0		0.000	21:03:44		Vector	87089900	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	555.95	1230903204	0.00	
KA2611058530	7061850612	09-10-2025		5130784390	VE1153	ZMSO	IM300424	FUEL FILTER KIT HCV	1.000	09:47:59	13-10-2025	0184923099	KA2611058530	09-10-2025	1.000	13-10-2025	3785501074	1.000	A03	210.88	178.72	32.16	178.72	3785	Monthly Stock Order	DBP_BATCH	03:46:03	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:56		0		0.000	21:03:44		Vector	84212900	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	178.72	1230903204	0.00	
KA2611058530	7061850612	09-10-2025		5130784390	VE1153	ZMSO	IM300426	AIR FILTER SET HCV	2.000	09:47:59	13-10-2025	0184923099	KA2611058530	09-10-2025	2.000	13-10-2025	3785501074	2.000	A-13	"3,607.75"	"3,057.41"	550.34	"3,057.41"	3785	Monthly Stock Order	DBP_BATCH	03:46:03	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:56		0		0.000	21:03:44		Vector	84213100	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"3,057.40"	1230903204	0.00	
KA2611058530	7061850612	09-10-2025		5130784390	VE1153	ZMSO	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	09:47:59	13-10-2025	0184923099	KA2611058530	09-10-2025	1.000	13-10-2025	3785501074	1.000	A08	"3,197.26"	"2,709.54"	487.72	"2,709.54"	3785	Monthly Stock Order	DBP_BATCH	03:46:03	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:56		0		0.000	21:03:44		Vector	84212300	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"2,709.54"	1230903204	0.00	
KA2611058914	7071871323	10-10-2025		5130785072	VE1153	ZFMO	IA306236	PACKING SIDE VENT	4.000	09:47:38	13-10-2025	0184928870	KA2611058914	11-10-2025	4.000	13-10-2025	3785501075	4.000	COUNTER 01	105.44	89.36	16.08	89.36	3785	FM Purchase Order	DBP_BATCH	04:09:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:28		0		0.000	12:29:28		Vector	40169910	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	89.36	1230907411	0.00	F
KA2611058914	7071871323	10-10-2025		5130785072	VE1153	ZFMO	ID311178	BEARING PINION FD INNER	1.000	09:47:38	13-10-2025	0184928870	KA2611058914	11-10-2025	1.000	13-10-2025	3785501075	1.000	F11	"6,274.01"	"5,316.95"	957.06	"5,316.95"	3785	FM Purchase Order	DBP_BATCH	04:09:06	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,330.00"	0.00	"5,393.32"	0.00	0.00	0.00	0.00	"5,393.32"	0.00	0.00	0.00	0.00	-76.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:28		0		0.000	12:29:28		Vector	84822012	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"5,317.04"	1230907411	0.00	F
KA2611058914	7071871323	10-10-2025		5130785072	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	09:47:38	13-10-2025	0184928870	KA2611058914	11-10-2025	1.000	13-10-2025	3785501075	1.000	A-18	798.37	676.59	121.78	676.59	3785	FM Purchase Order	DBP_BATCH	04:09:06	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:28		0		0.000	12:29:28		Vector	87089900	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	676.60	1230907411	0.00	F
KA2611058914	7071871530	10-10-2025		5130785123	VE1153	ZFMO	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	5.000	09:47:38	13-10-2025	0184928870	KA2611058914	11-10-2025	5.000	13-10-2025	3785501075	5.000	G-06	772.01	654.25	117.76	654.25	3785	FM Purchase Order	DBP_BATCH	04:15:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:28		0		0.000	12:29:28		Vector	73181600	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	654.25	1230907411	0.00	F
KA2611058914	7071871530	10-10-2025		5130785123	VE1153	ZFMO	MF434104	NUT FL. M8X1.25	30.000	09:47:38	13-10-2025	0184928870	KA2611058914	11-10-2025	30.000	13-10-2025	3785501075	30.000	COUNTER 02	113.06	95.82	17.24	95.82	3785	FM Purchase Order	DBP_BATCH	04:15:00	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:28		0		0.000	12:29:28		Vector	73181600	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	95.74	1230907411	0.00	F
KA2611058914	7061850612	09-10-2025		5130784390	VE1153	ZMSO	ID320485	FLANGE YOKE 1410	1.000	09:47:38	13-10-2025	0184928870	KA2611058914	11-10-2025	1.000	13-10-2025	3785501075	1.000	B11	766.74	649.78	116.96	649.78	3785	Monthly Stock Order	DBP_BATCH	03:46:03	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,018.00"	0.00	659.11	0.00	0.00	0.00	0.00	659.11	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:28		0		0.000	12:29:28		Vector	87089900	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	649.79	1230907411	0.00	
KA2611058914	7061851387	09-10-2025		5130784764	VE1153	ZMSO	MH035166	GASKET (14)	30.000	09:47:38	13-10-2025	0184928870	KA2611058914	11-10-2025	30.000	13-10-2025	3785501075	30.000	COUNTER 01	790.81	670.17	120.64	670.17	3785	Monthly Stock Order	90004845	16:32:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:28		0		0.000	12:29:28			74152100	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	670.21	1230907411	0.00	F
KA2611058914	7061851387	09-10-2025		5130784764	VE1153	ZMSO	ME013384	OIL SEAL FRONT	1.000	09:47:38	13-10-2025	0184928870	KA2611058914	11-10-2025	1.000	13-10-2025	3785501075	1.000	B10	357.77	303.19	54.58	303.19	3785	Monthly Stock Order	90004845	16:32:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:28		0		0.000	12:29:28			40169330	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	303.19	1230907411	0.00	F
KA2611058914	7061851387	09-10-2025		5130784764	VE1153	ZMSO	ID330933	"BEARING, BALL"	1.000	09:47:38	13-10-2025	0184928870	KA2611058914	11-10-2025	1.000	13-10-2025	3785501075	1.000	A16	701.20	594.24	106.96	594.24	3785	Monthly Stock Order	90004845	16:32:07	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	602.78	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:28		0		0.000	12:29:28			87089900	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	594.25	1230907411	0.00	F
KA2611058914	7061851387	09-10-2025		5130784764	VE1153	ZMSO	ID349898	O RING FRONT END	1.000	09:47:38	13-10-2025	0184928870	KA2611058914	11-10-2025	1.000	13-10-2025	3785501075	1.000	C10	145.37	123.19	22.18	123.19	3785	Monthly Stock Order	90004845	16:32:07	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	193.00	0.00	124.96	0.00	0.00	0.00	0.00	124.96	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:28		0		0.000	12:29:28			87089900	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	123.19	1230907411	0.00	
KA2611058914	7061851387	09-10-2025		5130784764	VE1153	ZMSO	ID361528	GASKET TURBOCHARGER	1.000	09:47:38	13-10-2025	0184928870	KA2611058914	11-10-2025	1.000	13-10-2025	3785501075	1.000	A15	69.31	58.73	10.58	58.73	3785	Monthly Stock Order	90004845	16:32:07	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	59.57	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:28		0		0.000	12:29:28		Manual	87089900	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	58.73	1230907411	0.00	F
KA2611058914	7061851387	09-10-2025		5130784764	VE1153	ZMSO	IE330714	Fuel module assembly KIT	1.000	09:47:38	13-10-2025	0184928870	KA2611058914	11-10-2025	1.000	13-10-2025	3785501075	1.000	D11	"9,005.05"	"7,631.39"	"1,373.66"	"7,631.39"	3785	Monthly Stock Order	90004845	16:32:07	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,956.00"	0.00	"7,741.00"	0.00	0.00	0.00	0.00	"7,741.00"	0.00	0.00	0.00	0.00	-109.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:28		0		0.000	12:29:28			84099191	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"7,631.53"	1230907411	0.00	
KA2611058914	7061851387	09-10-2025		5130784764	VE1153	ZMSO	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	09:47:38	13-10-2025	0184928870	KA2611058914	11-10-2025	1.000	13-10-2025	3785501075	1.000	B15	625.14	529.78	95.36	529.78	3785	Monthly Stock Order	90004845	16:32:07	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:28		0		0.000	12:29:28			90292020	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	529.79	1230907411	0.00	F
KA2611058914	7061851387	09-10-2025		5130784764	VE1153	ZMSO	ID330517	CLUTCH RELEASE BEARING ASSY	1.000	09:47:38	13-10-2025	0184928870	KA2611058914	11-10-2025	1.000	13-10-2025	3785501075	1.000	B-03	"1,698.43"	"1,439.35"	259.08	"1,439.35"	3785	Monthly Stock Order	90004845	16:32:07	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,255.00"	0.00	"1,460.02"	0.00	0.00	0.00	0.00	"1,460.02"	0.00	0.00	0.00	0.00	-20.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:28		0		0.000	12:29:28			84828000	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"1,439.37"	1230907411	0.00	F
KA2611058914	7061851387	09-10-2025		5130784764	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	09:47:38	13-10-2025	0184928870	KA2611058914	11-10-2025	1.000	13-10-2025	3785501075	1.000	A17	"1,005.50"	852.12	153.38	852.12	3785	Monthly Stock Order	90004845	16:32:07	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:28		0		0.000	12:29:28			85443000	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	852.13	1230907411	0.00	
KA2611058914	7061851387	09-10-2025		5130784764	VE1153	ZMSO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	09:47:38	13-10-2025	0184928870	KA2611058914	11-10-2025	1.000	13-10-2025	3785501075	1.000	A15	15.07	12.77	2.30	12.77	3785	Monthly Stock Order	90004845	16:32:07	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:28		0		0.000	12:29:28			85443000	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	12.77	1230907411	0.00	F
KA2611058914	7061851387	09-10-2025		5130784764	VE1153	ZMSO	ID301958	FUEL STRAINER (MAV COWL)	1.000	09:47:38	13-10-2025	0184928870	KA2611058914	11-10-2025	1.000	13-10-2025	3785501075	1.000	A-04	120.50	102.12	18.38	102.12	3785	Monthly Stock Order	90004845	16:32:07	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:28		0		0.000	12:29:28			84213100	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	102.12	1230907411	0.00	F
KA2611058914	7061851387	09-10-2025		5130784764	VE1153	ZMSO	ID329361	GASKET OIL STRAINER	1.000	09:47:38	13-10-2025	0184928870	KA2611058914	11-10-2025	1.000	13-10-2025	3785501075	1.000	A16	15.07	12.77	2.30	12.77	3785	Monthly Stock Order	90004845	16:32:07	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:28		0		0.000	12:29:28			85443000	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	12.77	1230907411	0.00	F
KA2611058914	7061851724	10-10-2025		5130784943	VE1153	ZMSO	IC392296	SILENT BLOCK BUSH	2.000	09:47:38	13-10-2025	0184928870	KA2611058914	11-10-2025	2.000	13-10-2025	3785501075	2.000	D-13	"2,096.86"	"1,777.00"	319.86	"1,777.00"	3785	Monthly Stock Order	DBP_BATCH	03:45:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,392.00"	0.00	901.26	0.00	0.00	0.00	0.00	"1,802.52"	0.00	0.00	0.00	0.00	-25.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:28		0		0.000	12:29:28		Vector	87089900	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"1,777.03"	1230907411	0.00	
KA2611059031	7071873318	11-10-2025		5130785707	VE1153	ZFMO	IA205293	SHOE RETURN SPRING (MCV)	4.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	4.000	13-10-2025	3785501076	4.000	A-11	331.40	280.85	50.55	280.85	3785	FM Purchase Order	DBP_BATCH	04:10:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	73201011	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	280.85	1230912123	0.00	F
KA2611059031	7071873318	11-10-2025		5130785707	VE1153	ZFMO	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	10.000	13-10-2025	3785501076	10.000	COUNTER 03	489.51	414.84	74.67	414.84	3785	FM Purchase Order	DBP_BATCH	04:10:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	73181600	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	414.88	1230912123	0.00	F
KA2611059031	7071873318	11-10-2025		5130785707	VE1153	ZFMO	ID310420	IDLER BOLT	2.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	2.000	13-10-2025	3785501076	2.000	COUNTER01	120.51	102.13	18.38	102.13	3785	FM Purchase Order	DBP_BATCH	04:10:07	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	103.60	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	73181500	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	102.12	1230912123	0.00	F
KA2611059031	7071873318	11-10-2025		5130785707	VE1153	ZFMO	IE322480	MINI FUSE (BLADE TYPE) 20A	10.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	10.000	13-10-2025	3785501076	10.000	B-18	75.26	63.78	11.48	63.78	3785	FM Purchase Order	DBP_BATCH	04:10:07	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	85441190	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	63.83	1230912123	0.00	F
KA2611059031	7071873499	11-10-2025		5130785755	VE1153	ZFMO	MF660063	GASKET (10)	20.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	20.000	13-10-2025	3785501076	20.000	COUNTER 01	150.53	127.57	22.96	127.57	3785	FM Purchase Order	DBP_BATCH	04:15:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	74152100	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	127.66	1230912123	0.00	F
KA2611059031	7061852591	10-10-2025		5130785337	VE1153	ZMSO	MS603115	HOSE FUEL (LHD COWL)	1.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	1.000	13-10-2025	3785501076	1.000	C-09	666.57	564.89	101.68	564.89	3785	Monthly Stock Order	PPATANKER	16:27:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44			40091100	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	564.88	1230912123	0.00	F
KA2611059031	7061852591	10-10-2025		5130785337	VE1153	ZMSO	ID329813	GASKET EXHAUST MANIFOLD	1.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	1.000	13-10-2025	3785501076	1.000	A17	433.08	367.02	66.06	367.02	3785	Monthly Stock Order	PPATANKER	16:27:09	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44			85443000	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	367.02	1230912123	0.00	F
KA2611059031	7061852591	10-10-2025		5130785337	VE1153	ZMSO	MF434104	NUT FL. M8X1.25	30.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	30.000	13-10-2025	3785501076	30.000	COUNTER 02	113.07	95.82	17.25	95.82	3785	Monthly Stock Order	PPATANKER	16:27:09	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44			73181600	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	95.74	1230912123	0.00	F
KA2611059031	7061852591	10-10-2025		5130785337	VE1153	ZMSO	ID310089	TENSIONER ASSY	1.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	1.000	13-10-2025	3785501076	1.000	H03	"2,224.90"	"1,885.51"	339.39	"1,885.51"	3785	Monthly Stock Order	PPATANKER	16:27:09	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,954.00"	0.00	"1,912.59"	0.00	0.00	0.00	0.00	"1,912.59"	0.00	0.00	0.00	0.00	-27.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44			87089900	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"1,885.46"	1230912123	0.00	
KA2611059031	7061852591	10-10-2025		5130785337	VE1153	ZMSO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	1.000	13-10-2025	3785501076	1.000	A15	15.07	12.77	2.30	12.77	3785	Monthly Stock Order	PPATANKER	16:27:09	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Manual	85443000	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	12.77	1230912123	0.00	F
KA2611059031	7061852591	10-10-2025		5130785337	VE1153	ZMSO	ID329361	GASKET OIL STRAINER	1.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	1.000	13-10-2025	3785501076	1.000	A16	15.07	12.77	2.30	12.77	3785	Monthly Stock Order	PPATANKER	16:27:09	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44			85443000	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	12.77	1230912123	0.00	F
KA2611059031	7061852591	10-10-2025		5130785337	VE1153	ZMSO	ID361528	GASKET TURBOCHARGER	1.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	1.000	13-10-2025	3785501076	1.000	A15	69.30	58.73	10.57	58.73	3785	Monthly Stock Order	PPATANKER	16:27:09	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	59.57	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Manual	87089900	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	58.73	1230912123	0.00	F
KA2611059031	7061852591	10-10-2025		5130785337	VE1153	ZMSO	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	1.000	13-10-2025	3785501076	1.000	C-08	"1,394.89"	"1,182.11"	212.78	"1,182.11"	3785	Monthly Stock Order	PPATANKER	16:27:09	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44			87081090	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"1,182.10"	1230912123	0.00	F
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	IA203348	"SHIM,KING PIN 0.30MM THK"	10.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	10.000	13-10-2025	3785501076	10.000	A-11	346.42	293.58	52.84	293.58	3785	Monthly Stock Order	DBP_BATCH	03:46:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	297.80	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	87089900	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	293.61	1230912123	0.00	
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	IA205292	SPRING CAM END (MCV)	2.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	2.000	13-10-2025	3785501076	2.000	A-11	384.11	325.52	58.59	325.52	3785	Monthly Stock Order	DBP_BATCH	03:46:57	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	73201011	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	325.52	1230912123	0.00	
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	IA205465	GASKET KINGPIN TOP (HCV)	2.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	2.000	13-10-2025	3785501076	2.000	A18	105.44	89.36	16.08	89.36	3785	Monthly Stock Order	DBP_BATCH	03:46:57	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	48239030	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	89.36	1230912123	0.00	F
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	IA307758	"GASKET,KING PIN TOP"	5.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	5.000	13-10-2025	3785501076	5.000	A18	173.21	146.79	26.42	146.79	3785	Monthly Stock Order	DBP_BATCH	03:46:57	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	148.90	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	87089900	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	146.81	1230912123	0.00	F
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	IA333116	"SHIM, KINGPINHD 0.5MM THK"	10.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	10.000	13-10-2025	3785501076	10.000	A-11	301.29	255.33	45.96	255.33	3785	Monthly Stock Order	DBP_BATCH	03:46:57	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	73182990	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	255.31	1230912123	0.00	F
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	IA333120	"SHIM, KINGPINHD 0.9MM THK"	10.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	10.000	13-10-2025	3785501076	10.000	A11	527.20	446.78	80.42	446.78	3785	Monthly Stock Order	DBP_BATCH	03:46:57	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	73182990	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	446.79	1230912123	0.00	F
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	IA345098	"O-RING, REAR HUB"	1.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	1.000	13-10-2025	3785501076	1.000	C10	33.90	28.73	5.17	28.73	3785	Monthly Stock Order	DBP_BATCH	03:46:57	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	29.14	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	84842000	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	28.73	1230912123	0.00	F
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	ID200408	"ID200408,SHIM UPPER G/S CONT."	20.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	20.000	13-10-2025	3785501076	20.000	B04	542.33	459.60	82.73	459.60	3785	Monthly Stock Order	DBP_BATCH	03:46:57	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	466.20	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	87089900	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	459.56	1230912123	0.00	F
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	ID201257	GASKET FLANGE PLATE	10.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	10.000	13-10-2025	3785501076	10.000	A15	527.20	446.78	80.42	446.78	3785	Monthly Stock Order	DBP_BATCH	03:46:57	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	48239030	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	446.79	1230912123	0.00	
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	ID309812	Valve Collet	20.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	20.000	13-10-2025	3785501076	20.000	D12	888.75	753.18	135.57	753.18	3785	Monthly Stock Order	DBP_BATCH	03:46:57	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	87089900	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	753.17	1230912123	0.00	
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	ID312006	"SCREW, ADJUSTING"	2.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	2.000	13-10-2025	3785501076	2.000	G-03	69.29	58.72	10.57	58.72	3785	Monthly Stock Order	DBP_BATCH	03:46:57	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	59.56	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	84099911	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	58.73	1230912123	0.00	
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	ID315273	CONNECTOR	1.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	1.000	13-10-2025	3785501076	1.000	D12	48.20	40.85	7.35	40.85	3785	Monthly Stock Order	DBP_BATCH	03:46:57	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	87089900	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	40.85	1230912123	0.00	
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	1.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	1.000	13-10-2025	3785501076	1.000	A15	48.95	41.48	7.47	41.48	3785	Monthly Stock Order	DBP_BATCH	03:46:57	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	68129922	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	41.48	1230912123	0.00	F
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	ID334032	GASKET OIL PUMP DELIVARY END	1.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	1.000	13-10-2025	3785501076	1.000	A15	22.60	19.15	3.45	19.15	3785	Monthly Stock Order	DBP_BATCH	03:46:57	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	84841090	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	19.15	1230912123	0.00	
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	ID341691	O-RING (Ø24x3)	5.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	5.000	13-10-2025	3785501076	5.000	C10	263.60	223.39	40.21	223.39	3785	Monthly Stock Order	DBP_BATCH	03:46:57	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	73201020	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	223.40	1230912123	0.00	F
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	ID342891	"ID342891, O RING"	1.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	1.000	13-10-2025	3785501076	1.000	C10	13.56	11.49	2.07	11.49	3785	Monthly Stock Order	DBP_BATCH	03:46:57	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	11.65	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	87089900	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	11.49	1230912123	0.00	F
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	ID350250	CENTER BEARING ASSY.	1.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	1.000	13-10-2025	3785501076	1.000	B11	"1,905.55"	"1,614.87"	290.68	"1,614.87"	3785	Monthly Stock Order	DBP_BATCH	03:46:57	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,530.00"	0.00	"1,638.07"	0.00	0.00	0.00	0.00	"1,638.07"	0.00	0.00	0.00	0.00	-23.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	84829130	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"1,614.85"	1230912123	0.00	
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	ID355316	PLUG	1.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	1.000	13-10-2025	3785501076	1.000	D15	17.32	14.68	2.64	14.68	3785	Monthly Stock Order	DBP_BATCH	03:46:57	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.89	0.00	0.00	0.00	0.00	14.89	0.00	0.00	0.00	0.00	-0.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	87149990	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	14.68	1230912123	0.00	
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	ID355383	COPPER WASHER PISTON COOLING JET	20.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	20.000	13-10-2025	3785501076	20.000	C10	135.64	114.95	20.69	114.95	3785	Monthly Stock Order	DBP_BATCH	03:46:57	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.83	0.00	0.00	0.00	0.00	116.60	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	84099912	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	114.89	1230912123	0.00	F
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	ID359777	ASSY PISTON COOLING JET	3.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	3.000	13-10-2025	3785501076	3.000	F10	"1,525.17"	"1,292.52"	232.65	"1,292.52"	3785	Monthly Stock Order	DBP_BATCH	03:46:57	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	85369090	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"1,292.51"	1230912123	0.00	
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	ID370144	GASKET(RADIATOR PIPE)	4.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	4.000	13-10-2025	3785501076	4.000	A15	90.36	76.58	13.78	76.58	3785	Monthly Stock Order	DBP_BATCH	03:46:57	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	40169990	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	76.59	1230912123	0.00	
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	IF300905	C/SUNK HEAD SCREW M10X1.25X50	2.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	2.000	13-10-2025	3785501076	2.000	E04	30.13	25.53	4.60	25.53	3785	Monthly Stock Order	DBP_BATCH	03:46:57	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	73181500	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	25.53	1230912123	0.00	
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	IF301050	"BOLT, FLANGEM8X1.25X63"	10.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	10.000	13-10-2025	3785501076	10.000	E04	225.91	191.45	34.46	191.45	3785	Monthly Stock Order	DBP_BATCH	03:46:57	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	73181500	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	191.49	1230912123	0.00	F
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	MB344408	CLIP TRIM	20.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	20.000	13-10-2025	3785501076	20.000	B18	271.05	229.70	41.35	229.70	3785	Monthly Stock Order	DBP_BATCH	03:46:57	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	233.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	87089900	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	229.78	1230912123	0.00	F
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	ME600631	"SPRING,SHIFITING KEY"	5.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	5.000	13-10-2025	3785501076	5.000	D-12	67.77	57.43	10.34	57.43	3785	Monthly Stock Order	DBP_BATCH	03:46:57	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	58.25	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	87082900	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	57.44	1230912123	0.00	
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	MF140226	BOLT M8x1.25x22	10.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	10.000	13-10-2025	3785501076	10.000		188.34	159.61	28.73	159.61	3785	Monthly Stock Order	DBP_BATCH	03:46:57	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	73181500	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	159.57	1230912123	0.00	F
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	MF140268	BOLT FLANGE (10X1.25X50)  7	20.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	20.000	13-10-2025	3785501076	20.000		677.97	574.55	103.42	574.55	3785	Monthly Stock Order	DBP_BATCH	03:46:57	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	582.80	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	73181500	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	574.45	1230912123	0.00	F
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	MF472071	SPLIT PIN (3X30)	30.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	30.000	13-10-2025	3785501076	30.000	G006	677.73	574.35	103.38	574.35	3785	Monthly Stock Order	DBP_BATCH	03:46:57	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	73182400	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	574.45	1230912123	0.00	F
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	MF472104	PIN SPLIT 5.0x50.0	30.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	30.000	13-10-2025	3785501076	30.000	COUNTER 01	225.79	191.35	34.44	191.35	3785	Monthly Stock Order	DBP_BATCH	03:46:57	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	73182400	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	191.49	1230912123	0.00	F
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	MF540013	BALL STEEL (13/32)	10.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	10.000	13-10-2025	3785501076	10.000	D12	271.16	229.80	41.36	229.80	3785	Monthly Stock Order	DBP_BATCH	03:46:57	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	233.10	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	87089900	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	229.78	1230912123	0.00	F
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	MF660038	GASKET (20)	20.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	20.000	13-10-2025	3785501076	20.000	COUNTER 01	527.20	446.78	80.42	446.78	3785	Monthly Stock Order	DBP_BATCH	03:46:57	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	76161000	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	446.79	1230912123	0.00	F
KA2611059031	7061853037	11-10-2025		5130785569	VE1153	ZMSO	MT100125	GASKET REAR AXLE SHAFT	10.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	10.000	13-10-2025	3785501076	10.000	B005	489.51	414.84	74.67	414.84	3785	Monthly Stock Order	DBP_BATCH	03:46:57	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	48239030	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	414.88	1230912123	0.00	
KA2611059031	7061853458	11-10-2025		5130785618	VE1153	ZMSO	IA205004	BOLT	30.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	30.000	13-10-2025	3785501076	30.000	COUNTER 01	451.94	383.00	68.94	383.00	3785	Monthly Stock Order	DBP_BATCH	03:54:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	73181500	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	382.97	1230912123	0.00	F
KA2611059031	7061853458	11-10-2025		5130785618	VE1153	ZMSO	IA205465	GASKET KINGPIN TOP (HCV)	2.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	2.000	13-10-2025	3785501076	2.000	A18	105.44	89.36	16.08	89.36	3785	Monthly Stock Order	DBP_BATCH	03:54:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	48239030	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	89.36	1230912123	0.00	F
KA2611059031	7061853458	11-10-2025		5130785618	VE1153	ZMSO	ID325348	CIRCLIP DIA. 45	10.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	5.000	13-10-2025	3785501076	5.000	D12	225.91	191.45	34.46	95.73	3785	Monthly Stock Order	DBP_BATCH	03:54:20	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	73182200	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	95.74	1230912123	0.00	F
KA2611059031	7061853458	11-10-2025		5130785618	VE1153	ZMSO	ID362563	STUD M8X1.25X47	10.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	5.000	13-10-2025	3785501076	5.000	KA13D4464	376.56	319.12	57.44	159.56	3785	Monthly Stock Order	DBP_BATCH	03:54:20	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	73181500	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	159.57	1230912123	0.00	
KA2611059031	7061853458	11-10-2025		5130785618	VE1153	ZMSO	IE312586	TIE CLIP	10.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	10.000	13-10-2025	3785501076	10.000	C12	150.65	127.67	22.98	127.67	3785	Monthly Stock Order	DBP_BATCH	03:54:20	630	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	39269099	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	127.66	1230912123	0.00	F
KA2611059031	7061853458	11-10-2025		5130785618	VE1153	ZMSO	ME014050	"NUT,DRAIN PLUG"	2.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	1.000	13-10-2025	3785501076	1.000	D15	90.39	76.60	13.79	38.30	3785	Monthly Stock Order	DBP_BATCH	03:54:20	810	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	73181600	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	38.30	1230912123	0.00	
KA2611059031	7061853458	11-10-2025		5130785618	VE1153	ZMSO	ME600136	"ME600136, SPRING PUPPET"	10.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	10.000	13-10-2025	3785501076	10.000	D12	301.29	255.33	45.96	255.33	3785	Monthly Stock Order	DBP_BATCH	03:54:20	820	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	73202000	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	255.31	1230912123	0.00	
KA2611059031	7061853458	11-10-2025		5130785618	VE1153	ZMSO	ME600680	"ME600680, BOLT,SET"	10.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	10.000	13-10-2025	3785501076	10.000	D12	218.30	185.00	33.30	319.12	3785	Monthly Stock Order	DBP_BATCH	03:54:20	830	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	73181500	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	319.15	1230912123	0.00	
KA2611059031	7061853458	11-10-2025		5130785618	VE1153	ZMSO	ME620348	"ME620348, PLUG DUST"	6.000	09:47:14	13-10-2025	0184929997	KA2611059031	11-10-2025	6.000	13-10-2025	3785501076	6.000	D12	59.00	50.00	9.00	210.63	3785	Monthly Stock Order	DBP_BATCH	03:54:20	840	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:03		0		0.000	17:35:44		Vector	87081090	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	210.63	1230912123	0.00	
KA2611059180	7071871323	10-10-2025		5130785072	VE1153	ZFMO	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	00:00:00		0184930944	KA2611059180	11-10-2025	1.000	14-10-2025	3785501082	1.000	A-01	"2,312.26"	"1,959.54"	352.72	"1,959.54"	3785	FM Purchase Order	DBP_BATCH	04:09:06	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:12:33		0		0.000	21:02:19		Vector	48239090	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,959.50"	1230912057	0.00	F
KA2611059180	7061851387	09-10-2025		5130784764	VE1153	ZMSO	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	00:00:00		0184930944	KA2611059180	11-10-2025	1.000	14-10-2025	3785501082	1.000	A08	"3,197.26"	"2,709.54"	487.72	"2,709.54"	3785	Monthly Stock Order	90004845	16:32:07	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:12:33		0		0.000	21:02:19			84212300	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"2,709.48"	1230912057	0.00	
KA2611059180	7061851387	09-10-2025		5130784764	VE1153	ZMSO	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	00:00:00		0184930944	KA2611059180	11-10-2025	1.000	14-10-2025	3785501082	1.000	E02 & E08	"3,084.28"	"2,613.80"	470.48	"2,613.80"	3785	Monthly Stock Order	90004845	16:32:07	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:12:33		0		0.000	21:02:19			84212300	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"2,613.74"	1230912057	0.00	
KA2611059180	7061851387	09-10-2025		5130784764	VE1153	ZMSO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	00:00:00		0184930944	KA2611059180	11-10-2025	1.000	14-10-2025	3785501082	1.000	A13	"2,120.96"	"1,797.42"	323.54	"1,797.42"	3785	Monthly Stock Order	90004845	16:32:07	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:12:33		0		0.000	21:02:19			87089900	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,797.38"	1230912057	0.00	F
KA2611059180	7061851387	09-10-2025		5130784764	VE1153	ZMSO	IM301131	Service KIT supply module (BSVI)  E494	1.000	00:00:00		0184930944	KA2611059180	11-10-2025	1.000	14-10-2025	3785501082	1.000	A09	"2,843.26"	"2,409.54"	433.72	"2,409.54"	3785	Monthly Stock Order	90004845	16:32:07	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"2,444.15"	0.00	0.00	0.00	0.00	-34.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:12:33		0		0.000	21:02:19			87089900	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"2,409.48"	1230912057	0.00	F
KA2611059180	7061851387	09-10-2025		5130784764	VE1153	ZMSO	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	00:00:00		0184930944	KA2611059180	11-10-2025	1.000	14-10-2025	3785501082	1.000	A-01	"2,312.26"	"1,959.54"	352.72	"1,959.54"	3785	Monthly Stock Order	90004845	16:32:07	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:12:33		0		0.000	21:02:19			48239090	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,959.50"	1230912057	0.00	F
KA2611059180	7061851387	09-10-2025		5130784764	VE1153	ZMSO	IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	00:00:00		0184930944	KA2611059180	11-10-2025	1.000	14-10-2025	3785501082	1.000	G06	244.78	207.44	37.34	207.44	3785	Monthly Stock Order	90004845	16:32:07	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:12:33		0		0.000	21:02:19		Manual	73181500	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	207.43	1230912057	0.00	
KA2611059180	7061853037	11-10-2025		5130785569	VE1153	ZMSO	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	2.000	00:00:00		0184930944	KA2611059180	11-10-2025	2.000	14-10-2025	3785501082	2.000	E05	414.26	351.06	63.20	351.06	3785	Monthly Stock Order	DBP_BATCH	03:46:57	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:12:33		0		0.000	21:02:19		Vector	84833000	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	351.05	1230912057	0.00	
KA2611059589	7061855327	13-10-2025		5130786457	VE1153	ZMSO	IA308617	Wheel D bolt	4.000	11:53:51	15-10-2025	0184935815	KA2611059589	13-10-2025	1.000	14-10-2025	3785501082	0.000	G7	933.93	791.47	142.46	0.00	3785	Monthly Stock Order	DBP_BATCH	03:52:37	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	-11.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	20:53:22	15-10-2025	Vector	73181500	"-7,39,540"	15-10-2025	"-7,39,540"		197.94	1230918834	0.00	
KA2611059671	7071876320	13-10-2025		5130786525	VE1153	ZFMO	IA307400	WASHER-FIN	10.000	11:54:11	15-10-2025	0184937883	KA2611059671	14-10-2025	10.000	15-10-2025	3785501084	10.000	COUNTER 01	75.26	63.78	11.48	63.78	3785	FM Purchase Order	DBP_BATCH	04:22:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:24:41		0		0.000	13:02:32	15-10-2025	Vector	73182200	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	63.84	1230917104	0.00	F
KA2611059671	7071876486	13-10-2025		5130786574	VE1153	ZFMO	IA306236	PACKING SIDE VENT	2.000	11:54:11	15-10-2025	0184937883	KA2611059671	14-10-2025	2.000	15-10-2025	3785501084	2.000	COUNTER 01	52.72	44.68	8.04	44.68	3785	FM Purchase Order	DBP_BATCH	04:30:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:24:41		0		0.000	13:02:32	15-10-2025	Vector	40169910	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	44.69	1230917104	0.00	F
KA2611059671	7071876486	13-10-2025		5130786574	VE1153	ZFMO	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	11:54:11	15-10-2025	0184937883	KA2611059671	14-10-2025	1.000	15-10-2025	3785501084	1.000	F02	763.72	647.22	116.50	647.22	3785	FM Purchase Order	DBP_BATCH	04:30:33	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,014.00"	0.00	656.52	0.00	0.00	0.00	0.00	656.52	0.00	0.00	0.00	0.00	-9.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:24:41		0		0.000	13:02:32	15-10-2025	Vector	87082900	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	647.29	1230917104	0.00	F
KA2611059671	7061853037	11-10-2025		5130785569	VE1153	ZMSO	IC366044	ARB TOP BUSH	2.000	11:54:11	15-10-2025	0184937883	KA2611059671	14-10-2025	2.000	15-10-2025	3785501084	2.000		69.29	58.72	10.57	58.72	3785	Monthly Stock Order	DBP_BATCH	03:46:57	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	59.56	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:24:41		0		0.000	13:02:32	15-10-2025	Vector	87089900	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	58.74	1230917104	0.00	
KA2611059671	7061853037	11-10-2025		5130785569	VE1153	ZMSO	IZ300494	Rust Bust	12.000	11:54:11	15-10-2025	0184937883	KA2611059671	14-10-2025	12.000	15-10-2025	3785501084	12.000	E04	"1,084.51"	919.08	165.43	919.08	3785	Monthly Stock Order	DBP_BATCH	03:46:57	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	932.28	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:24:41		0		0.000	13:02:32	15-10-2025	Vector	34031900	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	919.24	1230917104	0.00	
KA2611059671	7061853458	11-10-2025		5130785618	VE1153	ZMSO	IA323227	M6 Flange Bolt Black	20.000	11:54:11	15-10-2025	0184937883	KA2611059671	14-10-2025	20.000	15-10-2025	3785501084	20.000	E04	903.88	766.00	137.88	766.00	3785	Monthly Stock Order	DBP_BATCH	03:54:20	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	777.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:24:41		0		0.000	13:02:32	15-10-2025	Vector	73181500	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	766.04	1230917104	0.00	F
KA2611059671	7061853458	11-10-2025		5130785618	VE1153	ZMSO	IA345098	"O-RING, REAR HUB"	1.000	11:54:11	15-10-2025	0184937883	KA2611059671	14-10-2025	1.000	15-10-2025	3785501084	1.000	C10	33.90	28.73	5.17	28.73	3785	Monthly Stock Order	DBP_BATCH	03:54:20	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	29.14	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:24:41		0		0.000	13:02:32	15-10-2025	Vector	84842000	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	28.73	1230917104	0.00	F
KA2611059671	7061853458	11-10-2025		5130785618	VE1153	ZMSO	IB002287	WASHER (14)	30.000	11:54:11	15-10-2025	0184937883	KA2611059671	14-10-2025	30.000	15-10-2025	3785501084	30.000	M1	225.79	191.35	34.44	191.35	3785	Monthly Stock Order	DBP_BATCH	03:54:20	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:24:41		0		0.000	13:02:32	15-10-2025	Vector	84849000	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	191.51	1230917104	0.00	F
KA2611059671	7061853458	11-10-2025		5130785618	VE1153	ZMSO	ID370144	GASKET(RADIATOR PIPE)	1.000	11:54:11	15-10-2025	0184937883	KA2611059671	14-10-2025	1.000	15-10-2025	3785501084	1.000	A15	22.60	19.15	3.45	19.15	3785	Monthly Stock Order	DBP_BATCH	03:54:20	620	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:24:41		0		0.000	13:02:32	15-10-2025	Vector	40169990	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	19.15	1230917104	0.00	
KA2611059671	7061853458	11-10-2025		5130785618	VE1153	ZMSO	IE454209	MINI FUSE 15A (BLADE TYPE)	1.000	11:54:11	15-10-2025	0184937883	KA2611059671	14-10-2025	1.000	15-10-2025	3785501084	1.000	B17	7.53	6.38	1.15	6.38	3785	Monthly Stock Order	DBP_BATCH	03:54:20	640	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	6.47	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:24:41		0		0.000	13:02:32	15-10-2025	Vector	85443000	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	6.38	1230917104	0.00	
KA2611059671	7061854915	13-10-2025		5130786380	VE1153	ZMSO	IC318437	Axle end rubber bush	2.000	11:54:11	15-10-2025	0184937883	KA2611059671	14-10-2025	2.000	15-10-2025	3785501084	2.000	B-12	52.72	44.68	8.04	44.68	3785	Monthly Stock Order	DBP_BATCH	03:45:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:24:41		0		0.000	13:02:32	15-10-2025	Vector	40169910	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	44.69	1230917104	0.00	
KA2611059671	7061855327	13-10-2025		5130786457	VE1153	ZMSO	IA308617	Wheel D bolt	4.000	11:54:11	15-10-2025	0184937883	KA2611059671	14-10-2025	3.000	15-10-2025	3785501084	3.000	G7	702.10	595.00	107.10	593.60	3785	Monthly Stock Order	DBP_BATCH	03:52:37	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	-11.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:24:41		0		0.000	13:02:32	15-10-2025	Vector	73181500	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	593.68	1230917104	0.00	
KA2611059946	7071878274	14-10-2025		5130787107	VE1153	ZFMO	IC332640	Kit Lining Set W/Spring (410X160)	1.000	18:49:25	16-10-2025	0184940043	KA2611059946	14-10-2025	1.000	16-10-2025	3785501094	1.000	B41	"3,159.60"	"2,677.62"	481.98	"2,677.62"	3785	FM Purchase Order	DBP_BATCH	04:11:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:04:49		0		0.000	21:21:17	16-10-2025	Vector	68138100	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"2,678.02"	1230923535	0.00	F
KA2611059952	7071876486	13-10-2025		5130786574	VE1153	ZFMO	IA306732	GLASS SIDE-WDW	1.000	18:49:39	16-10-2025	0184940049	KA2611059952	14-10-2025	1.000	16-10-2025	3785501093	1.000	B22	"1,001.73"	848.93	152.80	848.93	3785	FM Purchase Order	DBP_BATCH	04:30:33	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:01:17		0		0.000	21:23:51	16-10-2025	Vector	70071100	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	849.20	1230923529	0.00	F
KA2611059958	8040304894	13-10-2025		5130786903	VE1153	ZEOR	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	4.000	16-10-2025	3785501092	4.000	E17	"4,178.64"	"3,541.22"	637.42	"3,541.22"	3785	EOR Order	SPD378501	18:04:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,387.00"	0.00	898.02	0.00	0.00	0.00	0.00	"3,592.08"	0.00	0.00	0.00	0.00	-50.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025	Manual	87089900	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"3,541.21"	1230922103	0.00	
KA2611059958	8040304894	13-10-2025		5130786903	VE1153	ZEOR	ID381186	FILLING CAP ASSY	1.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	1.000	16-10-2025	3785501092	1.000	B16	145.37	123.19	22.18	123.19	3785	EOR Order	SPD378501	18:04:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	193.00	0.00	124.96	0.00	0.00	0.00	0.00	124.96	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025	Manual	87089900	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	123.19	1230922103	0.00	
KA2611059958	7071878274	14-10-2025		5130787107	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	1.000	16-10-2025	3785501092	1.000	A05	180.77	153.19	27.58	153.19	3785	FM Purchase Order	DBP_BATCH	04:11:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025	Vector	84212300	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	153.19	1230922103	0.00	F
KA2611059958	7071878274	14-10-2025		5130787107	VE1153	ZFMO	IC515940	FUEL FILTER ASSY. CNG	1.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	1.000	16-10-2025	3785501092	1.000	A-09	"3,799.81"	"3,220.17"	579.64	"3,220.17"	3785	FM Purchase Order	DBP_BATCH	04:11:07	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,045.00"	0.00	"3,266.42"	0.00	0.00	0.00	0.00	"3,266.42"	0.00	0.00	0.00	0.00	-46.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025	Vector	84818090	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"3,220.15"	1230922103	0.00	F
KA2611059958	7071878274	14-10-2025		5130787107	VE1153	ZFMO	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	1.000	16-10-2025	3785501092	1.000	B-04	537.77	455.73	82.04	455.73	3785	FM Purchase Order	DBP_BATCH	04:11:07	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	714.00	0.00	462.28	0.00	0.00	0.00	0.00	462.28	0.00	0.00	0.00	0.00	-6.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025	Vector	87082900	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	455.74	1230922103	0.00	F
KA2611059958	7071878274	14-10-2025		5130787107	VE1153	ZFMO	ID301958	FUEL STRAINER (MAV COWL)	4.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	4.000	16-10-2025	3785501092	4.000	A-04	482.01	408.49	73.52	408.49	3785	FM Purchase Order	DBP_BATCH	04:11:07	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025	Vector	84213100	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	408.50	1230922103	0.00	F
KA2611059958	7071878274	14-10-2025		5130787107	VE1153	ZFMO	ID312324	ASSY. 4th 5th Synchro	1.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	1.000	16-10-2025	3785501092	1.000	F17	"14,539.42"	"12,321.54"	"2,217.88"	"12,321.54"	3785	FM Purchase Order	DBP_BATCH	04:11:07	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,304.00"	0.00	"12,498.52"	0.00	0.00	0.00	0.00	"12,498.52"	0.00	0.00	0.00	0.00	-176.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025	Vector	87089900	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"12,321.39"	1230922103	0.00	F
KA2611059958	7071878274	14-10-2025		5130787107	VE1153	ZFMO	ID338580	GASKET OIL STRAINER	1.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	1.000	16-10-2025	3785501092	1.000	A15	18.84	15.96	2.88	15.96	3785	FM Purchase Order	DBP_BATCH	04:11:07	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025	Vector	48239030	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	15.96	1230922103	0.00	F
KA2611059958	7071878274	14-10-2025		5130787107	VE1153	ZFMO	ID343320	"ID343320, INNER O RINGFOR PISTON"	1.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	1.000	16-10-2025	3785501092	1.000	A15	13.55	11.49	2.06	11.49	3785	FM Purchase Order	DBP_BATCH	04:11:07	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	11.65	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025	Vector	87089900	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	11.49	1230922103	0.00	F
KA2611059958	7071878274	14-10-2025		5130787107	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	1.000	16-10-2025	3785501092	1.000	B-10	429.30	363.82	65.48	363.82	3785	FM Purchase Order	DBP_BATCH	04:11:07	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025	Vector	40169330	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	363.82	1230922103	0.00	F
KA2611059958	7071878274	14-10-2025		5130787107	VE1153	ZFMO	ID400012	"ASSY., DRIVE PINION"	1.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	1.000	16-10-2025	3785501092	1.000	E003	"5,127.65"	"4,345.47"	782.18	"4,345.47"	3785	FM Purchase Order	DBP_BATCH	04:11:07	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,808.00"	0.00	"4,407.89"	0.00	0.00	0.00	0.00	"4,407.89"	0.00	0.00	0.00	0.00	-62.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025	Vector	87089900	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"4,345.43"	1230922103	0.00	F
KA2611059958	7071878274	14-10-2025		5130787107	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	1.000	16-10-2025	3785501092	1.000	B15	"1,780.52"	"1,508.92"	271.60	"1,508.92"	3785	FM Purchase Order	DBP_BATCH	04:11:07	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025	Vector	87149910	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,508.91"	1230922103	0.00	F
KA2611059958	7071878274	14-10-2025		5130787107	VE1153	ZFMO	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	1.000	16-10-2025	3785501092	1.000	B15	625.14	529.78	95.36	529.78	3785	FM Purchase Order	DBP_BATCH	04:11:07	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025	Vector	90292020	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	529.77	1230922103	0.00	F
KA2611059958	7071878274	14-10-2025		5130787107	VE1153	ZFMO	IE451148	WIPER BLADE (550MM)	1.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	1.000	16-10-2025	3785501092	1.000	C12	395.43	335.11	60.32	335.11	3785	FM Purchase Order	DBP_BATCH	04:11:07	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025	Vector	85124000	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	335.11	1230922103	0.00	F
KA2611059958	7071878274	14-10-2025		5130787107	VE1153	ZFMO	ME013536	GASKET EXHAUST MANIFOLD	4.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	4.000	16-10-2025	3785501092	4.000	A15	587.47	497.85	89.62	497.85	3785	FM Purchase Order	DBP_BATCH	04:11:07	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025	Vector	84841090	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	497.87	1230922103	0.00	F
KA2611059958	7071878274	14-10-2025		5130787107	VE1153	ZFMO	MF434105	NUT FL. M10x1.25	30.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	30.000	16-10-2025	3785501092	30.000	COUNTER 03	225.79	191.35	34.44	191.35	3785	FM Purchase Order	DBP_BATCH	04:11:07	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025	Vector	73181600	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	191.49	1230922103	0.00	F
KA2611059958	7071878582	14-10-2025		5130787173	VE1153	ZFMO	MF660172	CLIP HOSE (23)	5.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	5.000	16-10-2025	3785501092	5.000	C-06	131.80	111.70	20.10	111.70	3785	FM Purchase Order	DBP_BATCH	04:23:28	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	113.30	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025	Vector	73182910	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	111.71	1230922103	0.00	F
KA2611059958	7061855744	13-10-2025		5130786797	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	1.000	16-10-2025	3785501092	1.000	A-15	576.20	488.30	87.90	488.30	3785	Monthly Stock Order	90004845	16:28:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025		87089900	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	488.30	1230922103	0.00	
KA2611059958	7061855744	13-10-2025		5130786797	VE1153	ZMSO	IE332174	Urea level sensor Filter	1.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	1.000	16-10-2025	3785501092	1.000	A04	589.74	499.78	89.96	499.78	3785	Monthly Stock Order	90004845	16:28:00	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025		87089900	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	499.78	1230922103	0.00	F
KA2611059958	7061855744	13-10-2025		5130786797	VE1153	ZMSO	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	1.000	16-10-2025	3785501092	1.000	A-14	508.40	430.84	77.56	430.84	3785	Monthly Stock Order	90004845	16:28:00	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025		40101290	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	430.84	1230922103	0.00	F
KA2611059958	7061855744	13-10-2025		5130786797	VE1153	ZMSO	ID324625	BELT 6PK FAN DRIVE	1.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	1.000	16-10-2025	3785501092	1.000	A-14	"1,077.05"	912.75	164.30	912.75	3785	Monthly Stock Order	90004845	16:28:00	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025	Manual	40103590	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	912.74	1230922103	0.00	
KA2611059958	7061855744	13-10-2025		5130786797	VE1153	ZMSO	ID379284	HIGH PRESSURE PIPE ASSY 5	1.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	1.000	16-10-2025	3785501092	1.000	C08	"2,870.38"	"2,432.52"	437.86	"2,432.52"	3785	Monthly Stock Order	90004845	16:28:00	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,811.00"	0.00	"2,467.46"	0.00	0.00	0.00	0.00	"2,467.46"	0.00	0.00	0.00	0.00	-34.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025	Manual	87089900	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"2,432.50"	1230922103	0.00	
KA2611059958	7061856095	14-10-2025		5130786981	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	2.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	2.000	16-10-2025	3785501092	2.000	C05	"4,498.01"	"3,811.87"	686.14	"3,811.87"	3785	Monthly Stock Order	DBP_BATCH	03:45:26	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,986.00"	0.00	"1,933.31"	0.00	0.00	0.00	0.00	"3,866.62"	0.00	0.00	0.00	0.00	-54.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025	Vector	87089900	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"3,811.83"	1230922103	0.00	
KA2611059958	7061856095	14-10-2025		5130786981	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	2.000	16-10-2025	3785501092	2.000	C05	"5,796.50"	"4,912.28"	884.22	"4,912.28"	3785	Monthly Stock Order	DBP_BATCH	03:45:26	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"4,982.84"	0.00	0.00	0.00	0.00	-70.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025	Vector	87089900	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"4,912.23"	1230922103	0.00	
KA2611059958	7061856095	14-10-2025		5130786981	VE1153	ZMSO	IE453474	BOOT ASSY	2.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	2.000	16-10-2025	3785501092	2.000	A9	"2,352.94"	"1,994.02"	358.92	"1,994.02"	3785	Monthly Stock Order	DBP_BATCH	03:45:26	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,562.00"	0.00	"1,011.33"	0.00	0.00	0.00	0.00	"2,022.66"	0.00	0.00	0.00	0.00	-28.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025	Vector	87089900	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,994.00"	1230922103	0.00	
KA2611059958	7061856095	14-10-2025		5130786981	VE1153	ZMSO	ME074696	"SEAL, VALVE STEM"	8.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	8.000	16-10-2025	3785501092	8.000	C10	970.09	822.11	147.98	822.11	3785	Monthly Stock Order	DBP_BATCH	03:45:26	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	833.92	0.00	0.00	0.00	0.00	-11.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025	Vector	87089900	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	822.11	1230922103	0.00	
KA2611059958	7061856095	14-10-2025		5130786981	VE1153	ZMSO	MS603012	HOSE FUEL	1.000	18:49:54	16-10-2025	0184940056	KA2611059958	14-10-2025	1.000	16-10-2025	3785501092	1.000	C-09	71.56	60.64	10.92	60.64	3785	Monthly Stock Order	DBP_BATCH	03:45:26	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:57:20		0		0.000	21:26:13	16-10-2025	Vector	40091100	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	60.64	1230922103	0.00	
KA2611060037	7071880973	15-10-2025		5130787846	VE1153	ZROP	ID338120	"ID338120, O,RING LUBRICATION PIPE"	1.000	18:49:09	16-10-2025	0184942334	KA2611060037	15-10-2025	1.000	16-10-2025	3785501091	1.000	C10	18.18	15.40	2.78	15.40	3785	Pro Vehicle Off Road	SPD378501	09:56:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.89	0.00	0.00	0.00	0.00	14.89	0.00	0.00	0.00	0.00	-0.22	0.00	0.00	0.73	0.00	4C	CGST & SGST Input 18%	18:50:10	3000619011	10	15-10-2025	1.000	14:26:44	16-10-2025	Manual	87089900	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	15.40	1230927252	0.00	F
KA2611060037	7071880973	15-10-2025		5130787846	VE1153	ZROP	ID304614	CLUTCH CONE TERRA 25	2.000	18:49:09	16-10-2025	0184942334	KA2611060037	15-10-2025	2.000	16-10-2025	3785501091	2.000	KA13D4464	"5,484.55"	"4,647.93"	836.62	"4,647.93"	3785	Pro Vehicle Off Road	SPD378501	09:56:27	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,470.00"	0.00	"2,246.68"	0.00	0.00	0.00	0.00	"4,493.36"	0.00	0.00	0.00	0.00	-66.76	0.00	0.00	221.33	0.00	4C	CGST & SGST Input 18%	18:50:10	3000619011	20	15-10-2025	2.000	14:26:44	16-10-2025		87089900	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"4,647.82"	1230927252	0.00	
KA2611060037	7071880973	15-10-2025		5130787846	VE1153	ZROP	ID337416	CONE	2.000	18:49:09	16-10-2025	0184942334	KA2611060037	15-10-2025	2.000	16-10-2025	3785501091	2.000	KA13D4464	"8,566.65"	"7,259.87"	"1,306.78"	"7,259.87"	3785	Pro Vehicle Off Road	SPD378501	09:56:27	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,420.00"	0.00	"3,509.22"	0.00	0.00	0.00	0.00	"7,018.44"	0.00	0.00	0.00	0.00	-104.28	0.00	0.00	345.71	0.00	4C	CGST & SGST Input 18%	18:50:10	3000619011	30	15-10-2025	2.000	14:26:44	16-10-2025		87089900	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"7,259.70"	1230927252	0.00	
KA2611060037	7071880973	15-10-2025		5130787846	VE1153	ZROP	ID304607	SYNCHRO RING TERRA 25	2.000	18:49:09	16-10-2025	0184942334	KA2611060037	15-10-2025	2.000	16-10-2025	3785501091	2.000	KA13D4464	"10,155.12"	"8,606.04"	"1,549.08"	"8,606.04"	3785	Pro Vehicle Off Road	SPD378501	09:56:27	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,425.00"	0.00	"4,159.92"	0.00	0.00	0.00	0.00	"8,319.84"	0.00	0.00	0.00	0.00	-123.61	0.00	0.00	409.81	0.00	4C	CGST & SGST Input 18%	18:50:10	3000619011	40	15-10-2025	2.000	14:26:44	16-10-2025		87089900	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"8,605.82"	1230927252	0.00	
KA2611060279	7071880294	15-10-2025		5130787713	VE1153	ZFMO	IM301131	Service KIT supply module (BSVI)  E494	1.000	09:23:07	17-10-2025	0184944269	KA2611060279	15-10-2025	1.000	17-10-2025	3785501099	1.000	A09	"2,843.26"	"2,409.54"	433.72	"2,409.54"	3785	FM Purchase Order	DBP_BATCH	04:09:48	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"2,444.15"	0.00	0.00	0.00	0.00	-34.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:48:29		0		0.000	21:21:03		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,409.74"	1230928840	0.00	F
KA2611060279	7071880294	15-10-2025		5130787713	VE1153	ZFMO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	09:23:07	17-10-2025	0184944269	KA2611060279	15-10-2025	1.000	17-10-2025	3785501099	1.000	A13	"2,120.96"	"1,797.42"	323.54	"1,797.42"	3785	FM Purchase Order	DBP_BATCH	04:09:48	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:48:29		0		0.000	21:21:03		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,797.57"	1230928840	0.00	F
KA2611060279	7071880294	15-10-2025		5130787713	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	09:23:07	17-10-2025	0184944269	KA2611060279	15-10-2025	3.000	17-10-2025	3785501099	3.000	E05	"1,378.33"	"1,168.07"	210.26	"1,168.07"	3785	FM Purchase Order	DBP_BATCH	04:09:48	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:48:29		0		0.000	21:21:03		Vector	84833000	0		0	ARC Parcel Service Pvt Ltd	"1,168.17"	1230928840	0.00	F
KA2611060554	7071883274	16-10-2025		5130788507	VE1153	ZROP	IE315010	"ALTERNATOR 12V,75A WITH VP,8pK"	1.000	09:22:55	17-10-2025	0184948061	KA2611060554	16-10-2025	1.000	17-10-2025	3785501098	1.000		"11,740.43"	"9,949.51"	"1,790.92"	"9,949.51"	3785	Pro Vehicle Off Road	SPD378501	14:18:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,856.00"	0.00	"9,618.63"	0.00	0.00	0.00	0.00	"9,618.63"	0.00	0.00	0.00	0.00	-142.91	0.00	0.00	473.79	0.00	4C	CGST & SGST Input 18%	12:46:16	3000619689	10	16-10-2025	1.000	19:18:13		Manual	85115000	0		0	ARC Parcel Service Pvt Ltd	"9,949.08"	1230932475	0.00	
KA2611060572	7071883641	16-10-2025		5130788639	VE1153	ZROP	ID357502	GASKET_EMEGR_MODULE	1.000	09:22:32	17-10-2025	0184948151	KA2611060572	16-10-2025	1.000	17-10-2025	3785501097	1.000		455.21	385.77	69.44	385.77	3785	Pro Vehicle Off Road	SPD378501	17:05:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	576.00	0.00	372.94	0.00	0.00	0.00	0.00	372.94	0.00	0.00	0.00	0.00	-5.54	0.00	0.00	18.37	0.00	4C	CGST & SGST Input 18%	12:42:13	3000619948	10	16-10-2025	1.000	19:38:46		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	385.56	1230933327	0.00	
KA2611060649	7071882284	16-10-2025		5130788303	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	11:31:45	18-10-2025	0184948442	KA2611060649	16-10-2025	1.000	18-10-2025	3785501110	1.000	A16	15.07	12.77	2.30	12.77	3785	FM Purchase Order	DBP_BATCH	04:08:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:42:30		0		0.000	21:07:15		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	12.77	1230931734	0.00	F
KA2611060649	7071882284	16-10-2025		5130788303	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	11:31:45	18-10-2025	0184948442	KA2611060649	16-10-2025	1.000	18-10-2025	3785501110	1.000	A15	15.07	12.77	2.30	12.77	3785	FM Purchase Order	DBP_BATCH	04:08:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:42:30		0		0.000	21:07:15		Vector	85443000	0		0	ARC Parcel Service Pvt Ltd	12.77	1230931734	0.00	F
KA2611060649	7071882284	16-10-2025		5130788303	VE1153	ZFMO	IE452328	VEHICLE SPEED SENSOR	1.000	11:31:45	18-10-2025	0184948442	KA2611060649	16-10-2025	1.000	18-10-2025	3785501110	1.000	B15	596.53	505.53	91.00	505.53	3785	FM Purchase Order	DBP_BATCH	04:08:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	792.00	0.00	512.79	0.00	0.00	0.00	0.00	512.79	0.00	0.00	0.00	0.00	-7.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:42:30		0		0.000	21:07:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	505.53	1230931734	0.00	F
KA2611060649	7061857698	15-10-2025		5130787633	VE1153	ZMSO	ID308457	DOWEL PIN	10.000	11:31:45	18-10-2025	0184948442	KA2611060649	16-10-2025	10.000	18-10-2025	3785501110	10.000		549.77	465.91	83.86	465.91	3785	Monthly Stock Order	DBP_BATCH	03:50:14	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	73.00	0.00	47.26	0.00	0.00	0.00	0.00	472.60	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:42:30		0		0.000	21:07:15		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	465.95	1230931734	0.00	
KA2611060649	7061858227	15-10-2025		5130787976	VE1153	ZMSO	IE328337	PIGTAIL HARNESS	1.000	11:31:45	18-10-2025	0184948442	KA2611060649	16-10-2025	1.000	18-10-2025	3785501110	1.000	B15	199.60	169.15	30.45	169.15	3785	Monthly Stock Order	PPATANKER	16:22:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	171.58	0.00	0.00	0.00	0.00	171.58	0.00	0.00	0.00	0.00	-2.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:42:30		0		0.000	21:07:15		Manual	85443000	0		0	ARC Parcel Service Pvt Ltd	169.15	1230931734	0.00	F
KA2611060649	7061858589	16-10-2025		5130788155	VE1153	ZMSO	IC332202	BRAKE LINING (320X110)	2.000	11:31:45	18-10-2025	0184948442	KA2611060649	16-10-2025	2.000	18-10-2025	3785501110	2.000	C15	"2,184.22"	"1,851.03"	333.19	"1,851.03"	3785	Monthly Stock Order	DBP_BATCH	03:45:28	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	"1,877.62"	0.00	0.00	0.00	0.00	-26.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:42:30		0		0.000	21:07:15		Vector	68138100	0		0	ARC Parcel Service Pvt Ltd	"1,851.05"	1230931734	0.00	
KA2611060649	7061858589	16-10-2025		5130788155	VE1153	ZMSO	ID330043	UNIT PUMP ASSY	1.000	11:31:45	18-10-2025	0184948442	KA2611060649	16-10-2025	1.000	18-10-2025	3785501110	1.000	A16	"6,484.12"	"5,464.12"	"1,020.00"	"5,464.12"	3785	Monthly Stock Order	DBP_BATCH	03:45:28	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,790.00"	0.00	"5,542.60"	0.00	0.00	0.00	0.00	"5,542.60"	0.00	0.00	0.00	0.00	-78.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:42:30		0		0.000	21:07:15		Vector	84133010	0		0	ARC Parcel Service Pvt Ltd	"5,610.61"	1230931734	0.00	
KA2611060649	7061858589	16-10-2025		5130788155	VE1153	ZMSO	ID351637	TC OIL DRAIN PIPE	1.000	11:31:45	18-10-2025	0184948442	KA2611060649	16-10-2025	1.000	18-10-2025	3785501110	1.000	C08	"1,338.69"	"1,134.48"	204.21	"1,134.48"	3785	Monthly Stock Order	DBP_BATCH	03:45:28	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"1,150.77"	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:42:30		0		0.000	21:07:15		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	"1,164.89"	1230931734	0.00	
KA2611060649	7061858589	16-10-2025		5130788155	VE1153	ZMSO	ID353094	CLUTCH SLAVE CYLINDER	1.000	11:31:45	18-10-2025	0184948442	KA2611060649	16-10-2025	1.000	18-10-2025	3785501110	1.000	B-03	"1,010.80"	856.61	154.19	856.61	3785	Monthly Stock Order	DBP_BATCH	03:45:28	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,378.00"	0.00	868.91	0.00	0.00	0.00	0.00	868.91	0.00	0.00	0.00	0.00	-12.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:42:30		0		0.000	21:07:15		Vector	87083000	0		0	ARC Parcel Service Pvt Ltd	879.58	1230931734	0.00	
KA2611060649	7061858589	16-10-2025		5130788155	VE1153	ZMSO	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	6.000	11:31:45	18-10-2025	0184948442	KA2611060649	16-10-2025	6.000	18-10-2025	3785501110	6.000	A-11	519.71	440.43	79.28	440.43	3785	Monthly Stock Order	DBP_BATCH	03:45:28	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	446.76	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:42:30		0		0.000	21:07:15		Vector	73209090	0		0	ARC Parcel Service Pvt Ltd	440.42	1230931734	0.00	
KA2611060817	7071882638	16-10-2025		5130788372	VE1153	ZFMO	IZ300289	Grey Seal Gasket maker big	1.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	1.000	18-10-2025	3785501111	1.000	G-05	135.57	114.89	20.68	114.89	3785	FM Purchase Order	DBP_BATCH	04:22:41	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	114.89	1230936211	0.00	F
KA2611060817	7071882638	16-10-2025		5130788372	VE1153	ZFMO	IZ300294	Black  Seal Gasket maker big	1.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	1.000	18-10-2025	3785501111	1.000	G-05	508.39	430.84	77.55	430.84	3785	FM Purchase Order	DBP_BATCH	04:22:41	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	430.84	1230936211	0.00	F
KA2611060817	7071884231	17-10-2025		5130788880	VE1153	ZFMO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	2.000	18-10-2025	3785501111	2.000	G-05	241.02	204.25	36.77	204.25	3785	FM Purchase Order	DBP_BATCH	04:10:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	84879000	0		0	ARC Parcel Service Pvt Ltd	204.26	1230936211	0.00	F
KA2611060817	7071884231	17-10-2025		5130788880	VE1153	ZFMO	IA205289	CIRCLIP (MCV)	10.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	10.000	18-10-2025	3785501111	10.000	A-11	337.35	285.89	51.46	285.89	3785	FM Purchase Order	DBP_BATCH	04:10:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	290.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	285.95	1230936211	0.00	F
KA2611060817	7071884231	17-10-2025		5130788880	VE1153	ZFMO	IA205293	SHOE RETURN SPRING (MCV)	16.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	16.000	18-10-2025	3785501111	16.000	A-11	"1,325.59"	"1,123.38"	202.21	"1,123.38"	3785	FM Purchase Order	DBP_BATCH	04:10:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	"1,139.52"	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	73201011	0		0	ARC Parcel Service Pvt Ltd	"1,123.38"	1230936211	0.00	F
KA2611060817	7071884231	17-10-2025		5130788880	VE1153	ZFMO	IA215578	OIL SEAL HUB REAR OUTER (HCV)	3.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	3.000	18-10-2025	3785501111	3.000	G-05	542.29	459.57	82.72	459.57	3785	FM Purchase Order	DBP_BATCH	04:10:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	459.57	1230936211	0.00	F
KA2611060817	7071884231	17-10-2025		5130788880	VE1153	ZFMO	IA340286	OIL SEAL HUB REAR OUTER	3.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	3.000	18-10-2025	3785501111	3.000	H04	"1,841.53"	"1,560.62"	280.91	"1,560.62"	3785	FM Purchase Order	DBP_BATCH	04:10:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,583.04"	0.00	0.00	0.00	0.00	-22.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	"1,560.60"	1230936211	0.00	F
KA2611060817	7071884231	17-10-2025		5130788880	VE1153	ZFMO	IA450015	OIL SEAL REAR INNER	3.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	3.000	18-10-2025	3785501111	3.000	H04	"1,368.76"	"1,159.97"	208.79	"1,159.97"	3785	FM Purchase Order	DBP_BATCH	04:10:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	"1,176.63"	0.00	0.00	0.00	0.00	-16.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,159.95"	1230936211	0.00	F
KA2611060817	7071884231	17-10-2025		5130788880	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	1.000	18-10-2025	3785501111	1.000	A05	180.76	153.19	27.57	153.19	3785	FM Purchase Order	DBP_BATCH	04:10:31	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	153.19	1230936211	0.00	F
KA2611060817	7071884231	17-10-2025		5130788880	VE1153	ZFMO	ID201024	BY PASS FILTER	1.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	1.000	18-10-2025	3785501111	1.000	A-05	305.04	258.51	46.53	258.51	3785	FM Purchase Order	DBP_BATCH	04:10:31	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	258.51	1230936211	0.00	F
KA2611060817	7071884231	17-10-2025		5130788880	VE1153	ZFMO	ID301958	FUEL STRAINER (MAV COWL)	1.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	1.000	18-10-2025	3785501111	1.000	A-04	120.50	102.12	18.38	102.12	3785	FM Purchase Order	DBP_BATCH	04:10:31	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	84213100	0		0	ARC Parcel Service Pvt Ltd	102.12	1230936211	0.00	F
KA2611060817	7071884231	17-10-2025		5130788880	VE1153	ZFMO	ID310420	IDLER BOLT	2.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	2.000	18-10-2025	3785501111	2.000	COUNTER01	120.51	102.13	18.38	102.13	3785	FM Purchase Order	DBP_BATCH	04:10:31	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	103.60	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	73181500	0		0	ARC Parcel Service Pvt Ltd	102.12	1230936211	0.00	F
KA2611060817	7071884231	17-10-2025		5130788880	VE1153	ZFMO	ID330933	"BEARING, BALL"	1.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	1.000	18-10-2025	3785501111	1.000	A16	682.91	578.74	104.17	578.74	3785	FM Purchase Order	DBP_BATCH	04:10:31	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	578.74	1230936211	0.00	F
KA2611060817	7071884231	17-10-2025			VE1153	ZFMO	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	1.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	1.000	18-10-2025	3785501111	1.000		"1,415.98"	"1,199.98"	216.00	"1,199.98"	3785	FM Purchase Order	DBP_BATCH	04:10:31	121	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52			84821012	0		0	ARC Parcel Service Pvt Ltd	0.00	1230936211	0.00	
KA2611060817	7071884231	17-10-2025		5130788880	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	1.000	18-10-2025	3785501111	1.000	A09	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3785	FM Purchase Order	DBP_BATCH	04:10:31	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	84139190	0		0	ARC Parcel Service Pvt Ltd	"1,120.19"	1230936211	0.00	F
KA2611060817	7071884231	17-10-2025		5130788880	VE1153	ZFMO	ID338120	"ID338120, O,RING LUBRICATION PIPE"	1.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	1.000	18-10-2025	3785501111	1.000	C10	16.86	14.29	2.57	14.29	3785	FM Purchase Order	DBP_BATCH	04:10:31	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	14.50	0.00	0.00	0.00	0.00	-0.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	14.29	1230936211	0.00	F
KA2611060817	7071884231	17-10-2025		5130788880	VE1153	ZFMO	ID343468	COVER ASSEMBLY	1.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	1.000	18-10-2025	3785501111	1.000	B42 & B30	"8,519.86"	"7,220.22"	"1,299.64"	"7,220.22"	3785	FM Purchase Order	DBP_BATCH	04:10:31	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"7,220.16"	1230936211	0.00	F
KA2611060817	7071884231	17-10-2025		5130788880	VE1153	ZFMO	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	1.000	18-10-2025	3785501111	1.000	A-04	"1,099.64"	931.90	167.74	931.90	3785	FM Purchase Order	DBP_BATCH	04:10:31	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	931.89	1230936211	0.00	F
KA2611060817	7071884231	17-10-2025		5130788880	VE1153	ZFMO	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	1.000	18-10-2025	3785501111	1.000	B15	625.14	529.78	95.36	529.78	3785	FM Purchase Order	DBP_BATCH	04:10:31	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	90292020	0		0	ARC Parcel Service Pvt Ltd	529.78	1230936211	0.00	F
KA2611060817	7071884231	17-10-2025		5130788880	VE1153	ZFMO	IF000466	OIL SEAL HUB REAR INNER (30.25)	3.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	3.000	18-10-2025	3785501111	3.000	G-05	621.38	526.59	94.79	526.59	3785	FM Purchase Order	DBP_BATCH	04:10:31	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	534.15	0.00	0.00	0.00	0.00	-7.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	526.59	1230936211	0.00	F
KA2611060817	7061859014	16-10-2025		5130788235	VE1153	ZMSO	IZ300494	Rust Bust	10.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	10.000	18-10-2025	3785501111	10.000	E04	903.76	765.90	137.86	765.90	3785	Monthly Stock Order	DBP_BATCH	03:51:08	500	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	765.95	1230936211	0.00	
KA2611060817	7061859014	16-10-2025		5130788235	VE1153	ZMSO	IZ300494	Rust Bust	6.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	6.000	18-10-2025	3785501111	6.000	E04	542.26	459.54	82.72	459.54	3785	Monthly Stock Order	DBP_BATCH	03:51:08	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	466.14	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	459.57	1230936211	0.00	
KA2611060817	7061859424	16-10-2025		5130788561	VE1153	ZMSO	IE324419	Temperature sensor (EATS)	1.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	1.000	18-10-2025	3785501111	1.000	B15	"1,780.53"	"1,508.92"	271.61	"1,508.92"	3785	Monthly Stock Order	RSINGH44	16:13:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Manual	87149910	0		0	ARC Parcel Service Pvt Ltd	"1,469.52"	1230936211	0.00	F
KA2611060817	7061859806	17-10-2025		5130788738	VE1153	ZMSO	IA205229	"RETAINER, BEARING GREASE"	2.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	2.000	18-10-2025	3785501111	2.000	A11	222.98	188.97	34.01	188.97	3785	Monthly Stock Order	DBP_BATCH	03:45:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	191.68	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	188.98	1230936211	0.00	
KA2611060817	7061859806	17-10-2025		5130788738	VE1153	ZMSO	IA205292	SPRING CAM END (MCV)	10.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	10.000	18-10-2025	3785501111	10.000	A-11	"1,920.59"	"1,627.62"	292.97	"1,627.62"	3785	Monthly Stock Order	DBP_BATCH	03:45:35	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	"1,651.00"	0.00	0.00	0.00	0.00	-23.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	73201011	0		0	ARC Parcel Service Pvt Ltd	"1,627.63"	1230936211	0.00	
KA2611060817	7061859806	17-10-2025		5130788738	VE1153	ZMSO	IA324445	Ball end RH	1.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	1.000	18-10-2025	3785501111	1.000	A10	"2,177.09"	"1,844.99"	332.10	"1,844.99"	3785	Monthly Stock Order	DBP_BATCH	03:45:35	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,968.00"	0.00	"1,871.49"	0.00	0.00	0.00	0.00	"1,871.49"	0.00	0.00	0.00	0.00	-26.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,844.99"	1230936211	0.00	
KA2611060817	7061859806	17-10-2025		5130788738	VE1153	ZMSO	IA327303	Ball end LH	1.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	1.000	18-10-2025	3785501111	1.000	A10	"2,177.09"	"1,844.99"	332.10	"1,844.99"	3785	Monthly Stock Order	DBP_BATCH	03:45:35	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,968.00"	0.00	"1,871.49"	0.00	0.00	0.00	0.00	"1,871.49"	0.00	0.00	0.00	0.00	-26.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,844.99"	1230936211	0.00	
KA2611060817	7061859806	17-10-2025		5130788738	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	1.000	18-10-2025	3785501111	1.000	A07	"1,541.13"	"1,306.04"	235.09	"1,306.04"	3785	Monthly Stock Order	DBP_BATCH	03:45:35	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,306.03"	1230936211	0.00	
KA2611060817	7061859806	17-10-2025		5130788738	VE1153	ZMSO	ID355241	HOSE COOLANT INLET	1.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	1.000	18-10-2025	3785501111	1.000	C09	715.52	606.37	109.15	606.37	3785	Monthly Stock Order	DBP_BATCH	03:45:35	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	606.38	1230936211	0.00	
KA2611060817	7061859806	17-10-2025		5130788738	VE1153	ZMSO	IU432801	WIPER BLADE	2.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	2.000	18-10-2025	3785501111	2.000	C-12	"1,121.00"	950.00	171.00	989.35	3785	Monthly Stock Order	DBP_BATCH	03:45:35	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	989.34	1230936211	0.00	
KA2611060817	7061859806	17-10-2025		5130788738	VE1153	ZMSO	IZ300494	Rust Bust	2.000	11:32:01	18-10-2025	0184951832	KA2611060817	17-10-2025	2.000	18-10-2025	3785501111	2.000	E04	180.75	153.18	27.57	153.18	3785	Monthly Stock Order	DBP_BATCH	03:45:35	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:55		0		0.000	18:45:52		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	153.19	1230936211	0.00	
MP2621646485	7061840507	29-09-2025		1212732470	VE1000	ZMSO	IA346724	O-RING REAR OUTER	4.000	18:15:42	06-10-2025	0184892668	MP2621646485	30-09-2025	4.000	06-10-2025	3785501056	4.000	C10	225.96	191.49	34.47	191.49	3785	Monthly Stock Order	RSINGH44	14:59:32	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:48:32		0		0.000	02:53:00		Manual	84842000	0		0	Safexpress Private Limited	191.49	1230870070	0.00	
MP2621646485	7061840507	29-09-2025		1212732470	VE1000	ZMSO	ID631486	CLUTCH DISC ASSY DIA 362	2.000	18:15:42	06-10-2025	0184892668	MP2621646485	30-09-2025	2.000	06-10-2025	3785501056	2.000	B29	"13,185.20"	"11,173.90"	"2,011.30"	"11,173.90"	3785	Monthly Stock Order	RSINGH44	14:59:32	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"11,334.40"	0.00	0.00	0.00	0.00	-160.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:48:32		0		0.000	02:53:00		Manual	87089300	0		0	Safexpress Private Limited	"11,173.74"	1230870070	0.00	F
MP2621649078	7061842659	30-09-2025		1212733457	VE1000	ZMSO	ID621972	MAIN SHAFT KIT	1.000	18:16:18	06-10-2025	0184895737	MP2621649078	30-09-2025	1.000	06-10-2025	3785501057	1.000	E19	"5,956.91"	"5,048.23"	908.68	"5,048.23"	3785	Monthly Stock Order	RSINGH44	13:17:20	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"7,909.00"	0.00	"5,120.74"	0.00	0.00	0.00	0.00	"5,120.74"	0.00	0.00	0.00	0.00	-72.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:49:24		0		0.000	17:10:54		Manual	87089900	0		0	Safexpress Private Limited	"5,048.32"	1230874619	0.00	
MP2621664465	5900061977	07-10-2025		5110070522	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	80.000	00:00:00		0184922339	MP2621664465	09-10-2025	80.000	10-10-2025	3785501070	80.000	FLOOR	"92,343.92"	"78,257.56"	"14,086.36"	"78,257.56"	3785	Lubricants Order New	SPD378501	10:18:05	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"79,381.60"	0.00	0.00	0.00	"-1,124.04"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:17:24		0		0.000	18:18:57		Manual	31021090	0		0		"78,257.73"	6000271524	0.00	
MP2621664465	5900061977	07-10-2025		5110070522	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	1.000	00:00:00		0184922339	MP2621664465	09-10-2025	1.000	10-10-2025	3785501070	209.000	LUBE ROOM	"49,007.29"	"41,531.60"	"7,475.69"	"41,531.60"	3785	Lubricants Order New	SPD378501	10:18:05	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:17:24		0		0.000	18:18:57		Manual	27101972	0		0		"41,532.14"	6000271524	0.00	
MP2621670723	7071874980	11-10-2025	7071874978	1280437773	VE1000	ZROP	ID321907	REAR AXLE HOUSING	1.000	10:30:37	17-10-2025	0184932643	MP2621670723	12-10-2025	1.000	17-10-2025	3785501100	1.000		"69,674.92"	"59,046.54"	"10,628.38"	"51,840.45"	3785	Pro Vehicle Off Road	RFC_XIP	18:17:30	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"77,405.00"	0.00	"50,116.46"	0.00	0.00	0.00	0.00	"50,116.46"	0.00	0.00	0.00	0.00	-744.60	0.00	0.00	"2,468.59"	0.00	5C	IGST Input 18%	12:51:57	3000617571	10	11-10-2025	1.000	07:09:17		Manual	87089900	0		0	Om Logistics Supply Chain Private	"59,046.62"	1230915238	0.00	
MP2621678376	5900062503	13-10-2025		5110071046	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	80.000	00:00:00		0184945703	MP2621678376	16-10-2025	80.000	16-10-2025	3785501089	80.000	FLOOR	"92,343.92"	"78,257.56"	"14,086.36"	"78,257.56"	3785	Lubricants Order New	SPD378501	17:04:39	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"79,381.60"	0.00	0.00	0.00	"-1,124.04"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:29:46		0		0.000	09:27:38		Manual	31021090	0		0		"78,257.64"	6000272733	0.00	
