Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
ID370827	"ID370827,COUNTER SHAFT"	KA2611047026	30/08/2025	7071800641	9800436510	5130765919	ZROP	VE1153	1.000	3795	"9,219.48"	30/08/2025	F5 FLOOR	1.000	KA2611047026	01/09/2025	3795500626	13:11:30	01/09/2025	0184790302	1.000	"7,202.72"	"2,016.76"	"7,202.72"	Pro Vehicle Off Road	SPD379502	11:58:01	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	-112.36	0.00	0.00	342.99	0.00	4D	CGST & SGST Input 28%	13:12:08	3000596087	10	30/08/2025	1.000	16:21:26	01/09/2025	Manual	87089900	0	31/08/2025	1	ARC Parcel Service Pvt Ltd	"7,202.46"	1230754727	0.00	
ID304611	POPPET TERRA 25	KA2611047026	30/08/2025	7071800641	9800436510	5130765919	ZROP	VE1153	3.000	3795	714.81	30/08/2025	C04 BOX6	3.000	KA2611047026	01/09/2025	3795500626	13:11:30	01/09/2025	0184790302	3.000	558.45	156.36	558.45	Pro Vehicle Off Road	SPD379502	11:58:01	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	540.57	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	26.59	0.00	4D	CGST & SGST Input 28%	13:12:08	3000596087	20	30/08/2025	3.000	16:21:26	01/09/2025		87089900	0	31/08/2025	1	ARC Parcel Service Pvt Ltd	558.42	1230754727	0.00	F
IB001883	949902 CABLE BAND (L-150)	KA2611047250	30/08/2025	7061811702		5130765664	ZMSO	VE1153	20.000	3795	146.46	30/08/2025	G5	20.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	20.000	114.42	32.04	114.42	Monthly Stock Order	DBP_BATCH	03:45:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	116.20	0.00	0.00	0.00	0.00	-1.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:52		0		0.000	21:27:58	01/09/2025	Vector	87089900	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	114.46	1230754311	0.00	
IE314595	CABLE TIE - HARNESS CLIPS	KA2611047250	30/08/2025	7061811702		5130765664	ZMSO	VE1153	30.000	3795	565.00	30/08/2025	FLOOR	30.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	30.000	478.82	86.18	478.82	Monthly Stock Order	DBP_BATCH	03:45:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:52		0		0.000	21:27:58	01/09/2025	Vector	85443000	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	478.71	1230754311	0.00	
IB001883	949902 CABLE BAND (L-150)	KA2611047250	30/08/2025	7061812039		5130765731	ZMSO	VE1153	10.000	3795	73.23	30/08/2025	G5	10.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	10.000	57.21	16.02	57.21	Monthly Stock Order	DBP_BATCH	03:47:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:52		0		0.000	21:27:58	01/09/2025	Vector	87089900	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	57.23	1230754311	0.00	
ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	KA2611047250	30/08/2025	7071800015		5130765789	ZFMO	VE1153	10.000	3795	489.52	30/08/2025	B03 BOX4	10.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	10.000	414.84	74.68	414.84	FM Purchase Order	DBP_BATCH	04:15:55	10	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%	16:25:52		0		0.000	21:27:58	01/09/2025	Vector	73181600	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	414.89	1230754311	0.00	F
ID309774	23781612 Hose clamp (44.5-50.8)	KA2611047250	30/08/2025	7071800015		5130765789	ZFMO	VE1153	2.000	3795	429.31	30/08/2025	C3 BOX4	2.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	2.000	363.83	65.48	363.83	FM Purchase Order	DBP_BATCH	04:15:55	20	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%	16:25:52		0		0.000	21:27:58	01/09/2025	Vector	87089900	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	363.82	1230754311	0.00	F
ID334315	MAIN FILTER KIT	KA2611047250	30/08/2025	7071800015		5130765789	ZFMO	VE1153	1.000	3795	"1,340.65"	30/08/2025	E02	1.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:15:55	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:52		0		0.000	21:27:58	01/09/2025	Vector	84212300	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	"1,136.15"	1230754311	0.00	F
ID334327	ADBLUE INLET CONNECTOR KIT	KA2611047250	30/08/2025	7071800015		5130765789	ZFMO	VE1153	1.000	3795	"1,321.84"	30/08/2025	F07 BOX1	1.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	1.000	"1,120.20"	201.64	"1,120.20"	FM Purchase Order	DBP_BATCH	04:15:55	40	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%	16:25:52		0		0.000	21:27:58	01/09/2025	Vector	84139190	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	"1,120.19"	1230754311	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611047250	30/08/2025	7071800015		5130765789	ZFMO	VE1153	1.000	3795	"2,526.46"	30/08/2025	F07 BOX1	1.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:15:55	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:52		0		0.000	21:27:58	01/09/2025	Vector	90328910	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	"2,141.04"	1230754311	0.00	F
ID364878	GASKET_7.5''	KA2611047250	30/08/2025	7071800015		5130765789	ZFMO	VE1153	2.000	3795	"1,164.78"	30/08/2025	H04 BOX 1	2.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	2.000	909.98	254.80	909.98	FM Purchase Order	DBP_BATCH	04:15:55	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:52		0		0.000	21:27:58	01/09/2025	Vector	87089900	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	909.98	1230754311	0.00	F
IE332174	Urea level sensor Filter	KA2611047250	30/08/2025	7071800015		5130765789	ZFMO	VE1153	1.000	3795	622.69	30/08/2025	F07 BOX2	1.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:15:55	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:52		0		0.000	21:27:58	01/09/2025	Vector	87089900	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	486.46	1230754311	0.00	F
IE450553	"IE450553,VEHICLE SPEED SENSOR"	KA2611047250	30/08/2025	7071800015		5130765789	ZFMO	VE1153	1.000	3795	625.14	30/08/2025	J3 BOX1	1.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	1.000	529.78	95.36	529.78	FM Purchase Order	DBP_BATCH	04:15:55	80	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%	16:25:52		0		0.000	21:27:58	01/09/2025	Vector	90292020	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	529.77	1230754311	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611047250	30/08/2025	7071800015		5130765789	ZFMO	VE1153	1.000	3795	508.40	30/08/2025	FLOOR	1.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	04:15:55	90	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%	16:25:52		0		0.000	21:27:58	01/09/2025	Vector	32141000	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	430.84	1230754311	0.00	F
MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	KA2611047250	30/08/2025	7071800015		5130765789	ZFMO	VE1153	10.000	3795	"1,092.11"	30/08/2025	B03	10.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	10.000	925.51	166.60	925.51	FM Purchase Order	DBP_BATCH	04:15:55	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:52		0		0.000	21:27:58	01/09/2025	Vector	73181600	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	925.51	1230754311	0.00	F
IC412137	APU CARTRIDGE	KA2611047250	30/08/2025	7071800058		5130765815	ZFMO	VE1153	1.000	3795	"2,465.11"	30/08/2025	H1	1.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	1.000	"1,925.87"	539.24	"1,925.87"	FM Purchase Order	DBP_BATCH	04:17:26	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,365.00"	0.00	"1,955.91"	0.00	0.00	0.00	0.00	"1,955.91"	0.00	0.00	0.00	0.00	-30.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:52		0		0.000	21:27:58	01/09/2025	Vector	84099111	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	"1,925.85"	1230754311	0.00	F
ID303964	"CLIP, WORM (35.31 COWL)"	KA2611047250	30/08/2025	7071800058		5130765815	ZFMO	VE1153	5.000	3795	546.05	30/08/2025	C3 BOX4	5.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	5.000	462.75	83.30	462.75	FM Purchase Order	DBP_BATCH	04:17:26	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:52		0		0.000	21:27:58	01/09/2025	Vector	73071190	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	462.76	1230754311	0.00	F
IE332174	Urea level sensor Filter	KA2611047250	29/08/2025	7061811003		5130765365	ZMSO	VE1153	2.000	3795	"1,245.36"	30/08/2025	F07 BOX2	2.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	2.000	972.94	272.42	972.94	Monthly Stock Order	PPATANKER	15:40:53	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:52		0		0.000	21:27:58	01/09/2025		87089900	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	972.93	1230754311	0.00	F
ID378974	combo oil filter	KA2611047250	29/08/2025	7061811003		5130765365	ZMSO	VE1153	2.000	3795	"3,909.00"	30/08/2025	D04	2.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	2.000	"3,312.72"	596.28	"3,312.72"	Monthly Stock Order	PPATANKER	15:40:53	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:52		0		0.000	21:27:58	01/09/2025		84212300	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	"3,312.67"	1230754311	0.00	F
ID377754	FILTER INSERT	KA2611047250	29/08/2025	7061811003		5130765365	ZMSO	VE1153	2.000	3795	"1,099.63"	30/08/2025	E04	2.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	2.000	931.89	167.74	931.89	Monthly Stock Order	PPATANKER	15:40:53	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:52		0		0.000	21:27:58	01/09/2025		84212900	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	931.89	1230754311	0.00	F
ID370657	FILTER SPIN ON	KA2611047250	29/08/2025	7061811003		5130765365	ZMSO	VE1153	2.000	3795	"2,161.63"	30/08/2025	E05	2.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	2.000	"1,831.89"	329.74	"1,831.89"	Monthly Stock Order	PPATANKER	15:40:53	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:52		0		0.000	21:27:58	01/09/2025		90328990	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	"1,831.87"	1230754311	0.00	F
ID334315	MAIN FILTER KIT	KA2611047250	29/08/2025	7061811003		5130765365	ZMSO	VE1153	2.000	3795	"2,681.32"	30/08/2025	E02	2.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	2.000	"2,272.30"	409.02	"2,272.30"	Monthly Stock Order	PPATANKER	15:40:53	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:52		0		0.000	21:27:58	01/09/2025		84212300	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	"2,272.29"	1230754311	0.00	F
ID332219	SECONDARY ELEMENT	KA2611047250	29/08/2025	7061811003		5130765365	ZMSO	VE1153	2.000	3795	"1,079.45"	30/08/2025	K4	2.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	2.000	963.79	115.66	963.79	Monthly Stock Order	PPATANKER	15:40:53	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	16:25:52		0		0.000	21:27:58	01/09/2025		56039400	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	963.79	1230754311	0.00	F
ID332218	PRIMARY ELEMENT	KA2611047250	29/08/2025	7061811003		5130765365	ZMSO	VE1153	2.000	3795	"3,607.75"	30/08/2025	L6 CORNER	2.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	2.000	"3,057.41"	550.34	"3,057.41"	Monthly Stock Order	PPATANKER	15:40:53	80	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%	16:25:52		0		0.000	21:27:58	01/09/2025	Manual	48239090	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	"3,057.38"	1230754311	0.00	F
ID330349	ASSY PIPE VENT LINE LH	KA2611047250	29/08/2025	7061811003		5130765365	ZMSO	VE1153	1.000	3795	326.01	30/08/2025	F03	1.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	1.000	254.69	71.32	254.69	Monthly Stock Order	PPATANKER	15:40:53	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:52		0		0.000	21:27:58	01/09/2025		87089900	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	254.69	1230754311	0.00	
ID301958	FUEL STRAINER (MAV COWL)	KA2611047250	29/08/2025	7061811003		5130765365	ZMSO	VE1153	1.000	3795	120.50	30/08/2025	F07 BOX2	1.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	1.000	102.12	18.38	102.12	Monthly Stock Order	PPATANKER	15:40:53	100	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%	16:25:52		0		0.000	21:27:58	01/09/2025		84213100	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230754311	0.00	F
ID377754	FILTER INSERT	KA2611047250	29/08/2025	7061811402		5130765611	ZMSO	VE1153	1.000	3795	549.83	30/08/2025	E04	1.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	1.000	465.95	83.88	465.95	Monthly Stock Order	PPATANKER	19:50:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:52		0		0.000	21:27:58	01/09/2025		84212900	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	465.95	1230754311	0.00	F
ID370657	FILTER SPIN ON	KA2611047250	29/08/2025	7061811402		5130765611	ZMSO	VE1153	1.000	3795	"1,080.80"	30/08/2025	E05	1.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	1.000	915.94	164.86	915.94	Monthly Stock Order	PPATANKER	19:50:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:52		0		0.000	21:27:58	01/09/2025	Manual	90328990	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	915.93	1230754311	0.00	F
ID334229	FAN	KA2611047250	29/08/2025	7061811402		5130765611	ZMSO	VE1153	1.000	3795	"2,523.71"	30/08/2025	F08	1.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	1.000	"1,971.65"	552.06	"1,971.65"	Monthly Stock Order	PPATANKER	19:50:25	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,445.00"	0.00	"2,002.41"	0.00	0.00	0.00	0.00	"2,002.41"	0.00	0.00	0.00	0.00	-30.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:25:52		0		0.000	21:27:58	01/09/2025		87089900	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	"1,971.63"	1230754311	0.00	F
ID378974	combo oil filter	KA2611047250	29/08/2025	7071798097		5130765189	ZFMO	VE1153	1.000	3795	"1,954.50"	30/08/2025	D04	1.000	KA2611047250	01/09/2025	3795500627	13:13:47	01/09/2025	0184791793	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:19:48	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:25:52		0		0.000	21:27:58	01/09/2025	Vector	84212300	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	"1,656.34"	1230754311	0.00	F
ID343469	CLUTCH DISC ASSY DIA 362	MP2621576077	22/08/2025	7071786263		1212714038	ZFMO	VE1000	5.000	3795	"35,474.83"	23/08/2025	K08	5.000	MP2621576077	01/09/2025	3795500628	16:49:11	01/09/2025	0184766133	5.000	"27,714.71"	"7,760.12"	"27,714.71"	FM Purchase Order	VHEMBROM1	16:30:42	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"28,147.05"	0.00	0.00	0.00	0.00	-432.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:50:01		0		0.000	07:36:37	01/09/2025	Manual	87089300	0	01/09/2025	0	Om Logistics Supply Chain Private	"27,714.89"	1230723956	0.00	F
IM300205	EICHER PREMIUM COOLANT	KA2611047661	31/08/2025	7061813646		5130766332	ZMSO	VE1153	20.000	3795	"4,745.06"	31/08/2025	F3	20.000	KA2611047661	02/09/2025	3795500629	09:35:46	02/09/2025	0184796094	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:48:05	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:44		0		0.000	20:20:20	02/09/2025	Vector	38200000	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"4,021.20"	1230759601	0.00	
ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	KA2611047661	31/08/2025	7071801969		5130766459	ZFMO	VE1153	5.000	3795	347.98	31/08/2025	C4 BOX3	5.000	KA2611047661	02/09/2025	3795500629	09:35:46	02/09/2025	0184796094	5.000	271.86	76.12	271.86	FM Purchase Order	DBP_BATCH	04:19:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	276.10	0.00	0.00	0.00	0.00	-4.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:44		0		0.000	20:20:20	02/09/2025	Vector	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	271.85	1230759601	0.00	F
ID304911	BOLT M12X1.25X45	KA2611047661	31/08/2025	7071801969		5130766459	ZFMO	VE1153	10.000	3795	338.97	31/08/2025	B03 BOX4	10.000	KA2611047661	02/09/2025	3795500629	09:35:46	02/09/2025	0184796094	10.000	287.27	51.70	287.27	FM Purchase Order	DBP_BATCH	04:19:49	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:44		0		0.000	20:20:20	02/09/2025	Vector	73181500	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	287.23	1230759601	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611047661	31/08/2025	7071801969		5130766459	ZFMO	VE1153	1.000	3795	842.45	31/08/2025	A5 BOX 2	1.000	KA2611047661	02/09/2025	3795500629	09:35:46	02/09/2025	0184796094	1.000	658.17	184.28	658.17	FM Purchase Order	DBP_BATCH	04:19:49	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:44		0		0.000	20:20:20	02/09/2025	Vector	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	658.16	1230759601	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611047661	31/08/2025	7071801969		5130766459	ZFMO	VE1153	1.000	3795	842.45	31/08/2025	A5 BOX 2	1.000	KA2611047661	02/09/2025	3795500629	09:35:46	02/09/2025	0184796094	1.000	658.17	184.28	658.17	FM Purchase Order	DBP_BATCH	04:19:49	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:44		0		0.000	20:20:20	02/09/2025	Vector	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	658.16	1230759601	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611047661	31/08/2025	7071801969		5130766459	ZFMO	VE1153	1.000	3795	"1,562.85"	31/08/2025	G05	1.000	KA2611047661	02/09/2025	3795500629	09:35:46	02/09/2025	0184796094	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:19:49	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:44		0		0.000	20:20:20	02/09/2025	Vector	84828000	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,324.45"	1230759601	0.00	F
ID343468	COVER ASSEMBLY	KA2611047661	31/08/2025	7071801969		5130766459	ZFMO	VE1153	1.000	3795	"9,230.42"	31/08/2025	L6 CORNER	1.000	KA2611047661	02/09/2025	3795500629	09:35:46	02/09/2025	0184796094	1.000	"7,211.26"	"2,019.16"	"7,211.26"	FM Purchase Order	DBP_BATCH	04:19:49	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:44		0		0.000	20:20:20	02/09/2025	Vector	87089300	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"7,211.19"	1230759601	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611047640	30/08/2025	7061812473		5130766005	ZMSO	VE1153	1.000	3795	"2,312.26"	31/08/2025	L6 CORNER	1.000	KA2611047640	02/09/2025	3795500630	09:35:46	02/09/2025	0184796070	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	PPATANKER	15:32:18	110	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%	09:38:01		0		0.000	20:16:34	02/09/2025		48239090	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,959.61"	1230759514	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611047640	30/08/2025	7061812473		5130766005	ZMSO	VE1153	1.000	3795	"1,171.20"	31/08/2025	J05	1.000	KA2611047640	02/09/2025	3795500630	09:35:46	02/09/2025	0184796070	1.000	992.54	178.66	992.54	Monthly Stock Order	PPATANKER	15:32:18	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:01		0		0.000	20:16:34	02/09/2025		40169330	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	992.57	1230759514	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611047640	30/08/2025	7061812851		5130766163	ZMSO	VE1153	2.000	3795	"2,342.41"	31/08/2025	J05	2.000	KA2611047640	02/09/2025	3795500630	09:35:46	02/09/2025	0184796070	2.000	"1,985.09"	357.32	"1,985.09"	Monthly Stock Order	PPATANKER	18:19:14	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"2,013.60"	0.00	0.00	0.00	0.00	-28.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:01		0		0.000	20:16:34	02/09/2025	Manual	40169330	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,985.14"	1230759514	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611047640	30/08/2025	7061812851		5130766163	ZMSO	VE1153	3.000	3795	"6,936.79"	31/08/2025	L6 CORNER	3.000	KA2611047640	02/09/2025	3795500630	09:35:46	02/09/2025	0184796070	3.000	"5,878.63"	"1,058.16"	"5,878.63"	Monthly Stock Order	PPATANKER	18:19:14	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"5,963.07"	0.00	0.00	0.00	0.00	-84.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:01		0		0.000	20:16:34	02/09/2025	Manual	48239090	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"5,878.82"	1230759514	0.00	F
ID350251	UNIVERSAL JOINT ASSY.	KA2611047261	30/08/2025	7061812039		5130765731	ZMSO	VE1153	1.000	3795	"1,634.41"	31/08/2025	A03	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	"1,385.09"	249.32	"1,385.09"	Monthly Stock Order	DBP_BATCH	03:47:09	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,170.00"	0.00	"1,404.98"	0.00	0.00	0.00	0.00	"1,404.98"	0.00	0.00	0.00	0.00	-19.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:21		0		0.000	11:20:53	01/09/2025	Vector	40169990	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,385.08"	1230756221	0.00	
ID334315	MAIN FILTER KIT	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	2.000	3795	"2,681.32"	31/08/2025	E02	2.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	2.000	"2,272.30"	409.02	"2,272.30"	Monthly Stock Order	PPATANKER	15:32:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:21		0		0.000	11:20:53	01/09/2025		84212300	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"2,272.30"	1230756221	0.00	F
ID332219	SECONDARY ELEMENT	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	1.000	3795	539.72	31/08/2025	K4	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	481.90	57.82	481.90	Monthly Stock Order	PPATANKER	15:32:18	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:55:21		0		0.000	11:20:53	01/09/2025		56039400	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	481.90	1230756221	0.00	F
ID332218	PRIMARY ELEMENT	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	1.000	3795	"1,803.86"	31/08/2025	L6 CORNER	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	PPATANKER	15:32:18	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:21		0		0.000	11:20:53	01/09/2025		48239090	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,528.69"	1230756221	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	1.000	3795	"1,562.85"	31/08/2025	G05	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	"1,324.45"	238.40	"1,324.45"	Monthly Stock Order	PPATANKER	15:32:18	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:21		0		0.000	11:20:53	01/09/2025		84828000	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,324.45"	1230756221	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	1.000	3795	842.45	31/08/2025	A5 BOX 2	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	658.17	184.28	658.17	Monthly Stock Order	PPATANKER	15:32:18	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:55:21		0		0.000	11:20:53	01/09/2025		87089900	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	658.17	1230756221	0.00	F
ID312412	SLEEVE SYNCRO 4th/5th	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	1.000	3795	"2,688.54"	31/08/2025	A2	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	"2,100.42"	588.12	"2,100.42"	Monthly Stock Order	PPATANKER	15:32:18	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,670.00"	0.00	"2,133.19"	0.00	0.00	0.00	0.00	"2,133.19"	0.00	0.00	0.00	0.00	-32.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:55:21		0		0.000	11:20:53	01/09/2025		87089900	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"2,100.41"	1230756221	0.00	F
ID304996	SYN. RING (Carburised)	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	2.000	3795	"6,116.97"	31/08/2025	C4 BOX2	2.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	2.000	"4,778.89"	"1,338.08"	"4,778.89"	Monthly Stock Order	PPATANKER	15:32:18	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:55:21		0		0.000	11:20:53	01/09/2025		87089900	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"4,778.87"	1230756221	0.00	
ID304877	SPRING CLUTCH RELEASE	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	4.000	3795	90.36	31/08/2025	F5	4.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	4.000	76.58	13.78	76.58	Monthly Stock Order	PPATANKER	15:32:18	80	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%	09:55:21		0		0.000	11:20:53	01/09/2025		73182990	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	76.59	1230756221	0.00	F
ID343468	COVER ASSEMBLY	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	1.000	3795	"9,230.42"	31/08/2025	L6 CORNER	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	"7,211.26"	"2,019.16"	"7,211.26"	Monthly Stock Order	PPATANKER	15:32:18	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:55:21		0		0.000	11:20:53	01/09/2025		87089300	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"7,211.21"	1230756221	0.00	F
IE332174	Urea level sensor Filter	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	2.000	3795	"1,245.36"	31/08/2025	F07 BOX2	2.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	2.000	972.94	272.42	972.94	Monthly Stock Order	PPATANKER	15:32:18	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:55:21		0		0.000	11:20:53	01/09/2025		87089900	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	972.93	1230756221	0.00	F
ID380909	Drive Pinion	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	1.000	3795	"5,629.82"	31/08/2025	FLOOR	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	"4,398.30"	"1,231.52"	"4,398.30"	Monthly Stock Order	PPATANKER	15:32:18	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"4,466.91"	0.00	0.00	0.00	0.00	-68.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:55:21		0		0.000	11:20:53	01/09/2025		87089900	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"4,398.28"	1230756221	0.00	
ID378974	combo oil filter	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	2.000	3795	"3,909.00"	31/08/2025	D04	2.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	2.000	"3,312.72"	596.28	"3,312.72"	Monthly Stock Order	PPATANKER	15:32:18	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:21		0		0.000	11:20:53	01/09/2025		84212300	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"3,312.71"	1230756221	0.00	F
ID370657	FILTER SPIN ON	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	2.000	3795	"2,161.63"	31/08/2025	E05	2.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	2.000	"1,831.89"	329.74	"1,831.89"	Monthly Stock Order	PPATANKER	15:32:18	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:21		0		0.000	11:20:53	01/09/2025		90328990	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,831.88"	1230756221	0.00	F
ID370836	4TH GEAR ASSY	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	1.000	3795	"2,640.92"	31/08/2025	A3	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	"2,063.22"	577.70	"2,063.22"	Monthly Stock Order	PPATANKER	15:32:18	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,605.00"	0.00	"2,095.41"	0.00	0.00	0.00	0.00	"2,095.41"	0.00	0.00	0.00	0.00	-32.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:55:21		0		0.000	11:20:53	01/09/2025		87089900	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"2,063.21"	1230756221	0.00	
ID377754	FILTER INSERT	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	2.000	3795	"1,099.63"	31/08/2025	E04	2.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	2.000	931.89	167.74	931.89	Monthly Stock Order	PPATANKER	15:32:18	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:21		0		0.000	11:20:53	01/09/2025		84212900	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	931.90	1230756221	0.00	F
ID370841	4'TH GEAR COUNTER SHAFT	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	1.000	3795	"3,175.70"	31/08/2025	A3	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	"2,481.02"	694.68	"2,481.02"	Monthly Stock Order	PPATANKER	15:32:18	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,335.00"	0.00	"2,519.72"	0.00	0.00	0.00	0.00	"2,519.72"	0.00	0.00	0.00	0.00	-38.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:55:21		0		0.000	11:20:53	01/09/2025		87089900	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"2,481.01"	1230756221	0.00	
IZ300293	Black Seal Gasket maker small	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	1.000	3795	128.05	31/08/2025	FLOOR	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	108.51	19.54	108.51	Monthly Stock Order	PPATANKER	15:32:18	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:21		0		0.000	11:20:53	01/09/2025		32141000	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	108.51	1230756221	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	1.000	3795	120.50	31/08/2025	F07 BOX2	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	102.12	18.38	102.12	Monthly Stock Order	PPATANKER	15:32:18	210	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%	09:55:21		0		0.000	11:20:53	01/09/2025		84213100	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	102.12	1230756221	0.00	F
ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	1.000	3795	843.56	31/08/2025	A02	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	714.88	128.68	714.88	Monthly Stock Order	PPATANKER	15:32:18	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:21		0		0.000	11:20:53	01/09/2025		84824000	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	714.88	1230756221	0.00	F
ID203706	SYNCRONISER RING	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	2.000	3795	"3,992.52"	31/08/2025	C4 BOX1	2.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	2.000	"3,119.16"	873.36	"3,119.16"	Monthly Stock Order	PPATANKER	15:32:18	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:55:21		0		0.000	11:20:53	01/09/2025		87089900	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"3,119.13"	1230756221	0.00	F
ID203701	SYNCHRO HUB	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	1.000	3795	"4,391.77"	31/08/2025	A02	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	"3,431.07"	960.70	"3,431.07"	Monthly Stock Order	PPATANKER	15:32:18	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:55:21		0		0.000	11:20:53	01/09/2025		87089900	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"3,431.05"	1230756221	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	1.000	3795	"1,766.21"	31/08/2025	A02	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	"1,496.79"	269.42	"1,496.79"	Monthly Stock Order	PPATANKER	15:32:18	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:21		0		0.000	11:20:53	01/09/2025		84825011	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,496.78"	1230756221	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	1.000	3795	154.41	31/08/2025	C4 BOX3	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	130.85	23.56	130.85	Monthly Stock Order	PPATANKER	15:32:18	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:21		0		0.000	11:20:53	01/09/2025		73181600	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	130.85	1230756221	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	1.000	3795	964.07	31/08/2025	A02	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	817.01	147.06	817.01	Monthly Stock Order	PPATANKER	15:32:18	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:21		0		0.000	11:20:53	01/09/2025		84825011	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	817.01	1230756221	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	1.000	3795	"2,331.11"	31/08/2025	H04	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	"1,975.51"	355.60	"1,975.51"	Monthly Stock Order	PPATANKER	15:32:18	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:21		0		0.000	11:20:53	01/09/2025		68138100	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,975.50"	1230756221	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	1.000	3795	613.85	31/08/2025	L4	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	520.21	93.64	520.21	Monthly Stock Order	PPATANKER	15:32:18	290	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%	09:55:21		0		0.000	11:20:53	01/09/2025		70099200	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	520.21	1230756221	0.00	F
IA306915	SUPT-TILT HINGE LH	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	1.000	3795	"2,853.38"	31/08/2025	J2	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	"2,229.20"	624.18	"2,229.20"	Monthly Stock Order	PPATANKER	15:32:18	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,895.00"	0.00	"2,263.97"	0.00	0.00	0.00	0.00	"2,263.97"	0.00	0.00	0.00	0.00	-34.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:55:21		0		0.000	11:20:53	01/09/2025		87089900	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"2,229.19"	1230756221	0.00	
IA306914	SUPT-TILT HINGE RH	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	1.000	3795	"2,798.43"	31/08/2025	J2	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	"2,186.27"	612.16	"2,186.27"	Monthly Stock Order	PPATANKER	15:32:18	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:55:21		0		0.000	11:20:53	01/09/2025	Manual	87089900	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"2,186.26"	1230756221	0.00	
IZ300294	Black  Seal Gasket maker big	KA2611047261	30/08/2025	7061812473		5130766005	ZMSO	VE1153	2.000	3795	"1,016.78"	31/08/2025	FLOOR	2.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	2.000	861.68	155.10	861.68	Monthly Stock Order	PPATANKER	15:32:18	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:21		0		0.000	11:20:53	01/09/2025	Manual	32141000	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	861.69	1230756221	0.00	F
IA344054	Rear View Mirror LH	KA2611047261	30/08/2025	7061812851		5130766163	ZMSO	VE1153	1.000	3795	839.80	31/08/2025	L6	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	711.70	128.10	711.70	Monthly Stock Order	PPATANKER	18:19:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:21		0		0.000	11:20:53	01/09/2025	Manual	70091010	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	711.70	1230756221	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611047261	30/08/2025	7061812851		5130766163	ZMSO	VE1153	1.000	3795	"1,114.71"	31/08/2025	K3	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	944.67	170.04	944.67	Monthly Stock Order	PPATANKER	18:19:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:21		0		0.000	11:20:53	01/09/2025	Manual	70091010	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	944.67	1230756221	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611047261	30/08/2025	7061812851		5130766163	ZMSO	VE1153	1.000	3795	120.50	31/08/2025	F07 BOX2	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	102.12	18.38	102.12	Monthly Stock Order	PPATANKER	18:19:14	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%	09:55:21		0		0.000	11:20:53	01/09/2025	Manual	84213100	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	102.12	1230756221	0.00	F
ID334315	MAIN FILTER KIT	KA2611047261	30/08/2025	7061812851		5130766163	ZMSO	VE1153	3.000	3795	"4,021.97"	31/08/2025	E02	3.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	3.000	"3,408.45"	613.52	"3,408.45"	Monthly Stock Order	PPATANKER	18:19:14	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:21		0		0.000	11:20:53	01/09/2025	Manual	84212300	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"3,408.45"	1230756221	0.00	F
ID350638	PRIMARY ELEMENT	KA2611047261	30/08/2025	7061812851		5130766163	ZMSO	VE1153	1.000	3795	"1,670.25"	31/08/2025	K8 CORNER	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	"1,304.89"	365.36	"1,304.89"	Monthly Stock Order	PPATANKER	18:19:14	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:55:21		0		0.000	11:20:53	01/09/2025	Manual	87089900	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,304.88"	1230756221	0.00	
ID370657	FILTER SPIN ON	KA2611047261	30/08/2025	7061812851		5130766163	ZMSO	VE1153	3.000	3795	"3,242.43"	31/08/2025	E05	3.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	3.000	"2,747.83"	494.60	"2,747.83"	Monthly Stock Order	PPATANKER	18:19:14	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"2,787.30"	0.00	0.00	0.00	0.00	-39.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:21		0		0.000	11:20:53	01/09/2025	Manual	90328990	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"2,747.83"	1230756221	0.00	F
ID377754	FILTER INSERT	KA2611047261	30/08/2025	7061812851		5130766163	ZMSO	VE1153	3.000	3795	"1,649.46"	31/08/2025	E04	3.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	3.000	"1,397.84"	251.62	"1,397.84"	Monthly Stock Order	PPATANKER	18:19:14	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,417.92"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:21		0		0.000	11:20:53	01/09/2025	Manual	84212900	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,397.84"	1230756221	0.00	F
ID378974	combo oil filter	KA2611047261	30/08/2025	7061812851		5130766163	ZMSO	VE1153	3.000	3795	"5,863.52"	31/08/2025	D04	3.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	3.000	"4,969.08"	894.44	"4,969.08"	Monthly Stock Order	PPATANKER	18:19:14	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:21		0		0.000	11:20:53	01/09/2025	Manual	84212300	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"4,969.07"	1230756221	0.00	F
IE332172	UCS ASSEMBLY	KA2611047261	30/08/2025	7061812851		5130766163	ZMSO	VE1153	1.000	3795	"6,344.07"	31/08/2025	J03	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	"4,956.31"	"1,387.76"	"4,956.31"	Monthly Stock Order	PPATANKER	18:19:14	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:55:21		0		0.000	11:20:53	01/09/2025	Manual	87089900	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"4,956.27"	1230756221	0.00	F
IE332174	Urea level sensor Filter	KA2611047261	30/08/2025	7061812851		5130766163	ZMSO	VE1153	3.000	3795	"1,868.05"	31/08/2025	F07 BOX2	3.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	3.000	"1,459.41"	408.64	"1,459.41"	Monthly Stock Order	PPATANKER	18:19:14	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:55:21		0		0.000	11:20:53	01/09/2025	Manual	87089900	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,459.41"	1230756221	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611047261	30/08/2025	7061812851		5130766163	ZMSO	VE1153	2.000	3795	"1,016.78"	31/08/2025	FLOOR	2.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	2.000	861.68	155.10	861.68	Monthly Stock Order	PPATANKER	18:19:14	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:21		0		0.000	11:20:53	01/09/2025	Manual	32141000	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	861.69	1230756221	0.00	F
IC412137	APU CARTRIDGE	KA2611047261	30/08/2025	7071800058		5130765815	ZFMO	VE1153	1.000	3795	"2,465.11"	31/08/2025	H1	1.000	KA2611047261	02/09/2025	3795500631	13:13:47	01/09/2025	0184793297	1.000	"1,925.87"	539.24	"1,925.87"	FM Purchase Order	DBP_BATCH	04:17:26	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,365.00"	0.00	"1,955.91"	0.00	0.00	0.00	0.00	"1,955.91"	0.00	0.00	0.00	0.00	-30.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:55:21		0		0.000	11:20:53	01/09/2025	Vector	84099111	1	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,925.86"	1230756221	0.00	F
IM300123L	Eicher Life Max Transmission Oil 209Ltr	MP2621595510	30/08/2025	5900058993		5110067550	ZLOB	VE1000	1.000	3795	"52,739.30"	02/09/2025	FLOOR	1.000	MP2621595510	02/09/2025	3795500633	00:00:00		0184800271	209.000	"44,694.32"	"8,044.98"	"44,694.32"	Lubricants Order New	SPD379502	13:00:07	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:59:20		0		0.000	16:58:16		Manual	27101974	0		0		"44,695.07"	6000264779	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621595510	30/08/2025	5900058993		5110067550	ZLOB	VE1000	1.000	3795	"49,007.29"	02/09/2025	FLOOR	1.000	MP2621595510	02/09/2025	3795500633	00:00:00		0184800271	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD379502	13:00:07	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%	16:59:20		0		0.000	16:58:16		Manual	27101972	0		0		"41,532.04"	6000264779	0.00	
ID304611	POPPET TERRA 25	KA2611048097	02/09/2025	7071805826	9800437772	5130767441	ZROP	VE1153	6.000	3795	"1,429.65"	02/09/2025	C04 BOX6	3.000	KA2611048097	03/09/2025	3795500634	09:30:04	03/09/2025	0184800846	3.000	"1,116.91"	312.74	558.46	Pro Vehicle Off Road	SPD379502	15:38:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	"1,081.14"	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	53.19	0.00	4D	CGST & SGST Input 28%	09:36:22	3000597594	10	02/09/2025	6.000	18:54:28	03/09/2025	Manual	87089900	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	558.45	1230767294	0.00	F
ID371148	SYNCHRO HUB	KA2611048097	02/09/2025	7071805826	9800437772	5130767441	ZROP	VE1153	1.000	3795	"12,243.95"	02/09/2025	A02	1.000	KA2611048097	03/09/2025	3795500634	09:30:04	03/09/2025	0184800846	1.000	"9,565.59"	"2,678.36"	"9,565.59"	Pro Vehicle Off Road	SPD379502	15:38:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,930.00"	0.00	"9,259.31"	0.00	0.00	0.00	0.00	"9,259.31"	0.00	0.00	0.00	0.00	-149.22	0.00	0.00	455.50	0.00	4D	CGST & SGST Input 28%	09:36:22	3000597594	40	02/09/2025	1.000	18:54:28	03/09/2025	Manual	87089900	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	"9,565.83"	1230767294	0.00	
ID304996	SYN. RING (Carburised)	KA2611047911	01/09/2025	7061814680		5130766657	ZMSO	VE1153	1.000	3795	"3,058.49"	01/09/2025	C4 BOX2	1.000	KA2611047911	03/09/2025	3795500635	09:30:04	03/09/2025	0184798090	1.000	"2,389.45"	669.04	"2,389.45"	Monthly Stock Order	DBP_BATCH	03:45:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"2,426.72"	0.00	0.00	0.00	0.00	-37.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:37:07		0		0.000	20:35:57	03/09/2025	Vector	87089900	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	"2,388.96"	1230762610	0.00	
ID335405	"ID335405, CLUTCH BOOSTER"	KA2611048186	02/09/2025	7061815327		5130767086	ZMSO	VE1153	1.000	3795	"6,985.07"	02/09/2025	K5	1.000	KA2611048186	03/09/2025	3795500636	09:30:04	03/09/2025	0184801228	1.000	"5,457.09"	"1,527.98"	"5,457.09"	Monthly Stock Order	DBP_BATCH	03:45:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:37:55		0		0.000	20:06:25	03/09/2025	Vector	87089900	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	"5,457.22"	1230766455	0.00	
IE454522	STRAINER	KA2611048186	02/09/2025	7061815327		5130767086	ZMSO	VE1153	1.000	3795	531.00	02/09/2025	F7	1.000	KA2611048186	03/09/2025	3795500636	09:30:04	03/09/2025	0184801228	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:45:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:55		0		0.000	20:06:25	03/09/2025	Vector	84212900	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	450.01	1230766455	0.00	
ID304877	SPRING CLUTCH RELEASE	KA2611048186	02/09/2025	7071804835		5130767237	ZFMO	VE1153	4.000	3795	90.36	02/09/2025	F5	4.000	KA2611048186	03/09/2025	3795500636	09:30:04	03/09/2025	0184801228	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	04:20:54	20	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%	09:37:55		0		0.000	20:06:25	03/09/2025	Vector	73182990	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230766455	0.00	F
IA302278	FILTER AND END COVER ASSY MCV	KA2611048186	02/09/2025	7071804862		5130767255	ZFMO	VE1153	1.000	3795	307.68	02/09/2025	E2	1.000	KA2611048186	03/09/2025	3795500636	09:30:04	03/09/2025	0184801228	1.000	240.38	67.30	240.38	FM Purchase Order	DBP_BATCH	04:21:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:37:55		0		0.000	20:06:25	03/09/2025	Vector	87089900	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	240.37	1230766455	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611048186	02/09/2025	7071804862		5130767255	ZFMO	VE1153	1.000	3795	120.50	02/09/2025	F07 BOX2	1.000	KA2611048186	03/09/2025	3795500636	09:30:04	03/09/2025	0184801228	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:21:55	20	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%	09:37:55		0		0.000	20:06:25	03/09/2025	Vector	84213100	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230766455	0.00	F
ID330933	"BEARING, BALL"	KA2611048186	02/09/2025	7071804862		5130767255	ZFMO	VE1153	1.000	3795	739.90	02/09/2025	B05 BOX3	1.000	KA2611048186	03/09/2025	3795500636	09:30:04	03/09/2025	0184801228	1.000	578.04	161.86	578.04	FM Purchase Order	DBP_BATCH	04:21:55	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:37:55		0		0.000	20:06:25	03/09/2025	Vector	87089900	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	578.05	1230766455	0.00	F
ID332218	PRIMARY ELEMENT	KA2611048186	02/09/2025	7071804862		5130767255	ZFMO	VE1153	1.000	3795	"1,803.86"	02/09/2025	L6 CORNER	1.000	KA2611048186	03/09/2025	3795500636	09:30:04	03/09/2025	0184801228	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:21:55	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:55		0		0.000	20:06:25	03/09/2025	Vector	48239090	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	"1,528.73"	1230766455	0.00	F
ID332219	SECONDARY ELEMENT	KA2611048186	02/09/2025	7071804862		5130767255	ZFMO	VE1153	1.000	3795	539.72	02/09/2025	K4	1.000	KA2611048186	03/09/2025	3795500636	09:30:04	03/09/2025	0184801228	1.000	481.90	57.82	481.90	FM Purchase Order	DBP_BATCH	04:21:55	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:37:55		0		0.000	20:06:25	03/09/2025	Vector	56039400	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	481.91	1230766455	0.00	F
ID334315	MAIN FILTER KIT	KA2611048186	02/09/2025	7071804862		5130767255	ZFMO	VE1153	3.000	3795	"4,021.97"	02/09/2025	E02	3.000	KA2611048186	03/09/2025	3795500636	09:30:04	03/09/2025	0184801228	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:21:55	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:55		0		0.000	20:06:25	03/09/2025	Vector	84212300	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	"3,408.53"	1230766455	0.00	F
ID370657	FILTER SPIN ON	KA2611048186	02/09/2025	7071804862		5130767255	ZFMO	VE1153	3.000	3795	"3,242.43"	02/09/2025	E05	3.000	KA2611048186	03/09/2025	3795500636	09:30:04	03/09/2025	0184801228	3.000	"2,747.83"	494.60	"2,747.83"	FM Purchase Order	DBP_BATCH	04:21:55	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"2,787.30"	0.00	0.00	0.00	0.00	-39.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:55		0		0.000	20:06:25	03/09/2025	Vector	90328990	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	"2,747.89"	1230766455	0.00	F
ID377754	FILTER INSERT	KA2611048186	02/09/2025	7071804862		5130767255	ZFMO	VE1153	3.000	3795	"1,649.46"	02/09/2025	E04	3.000	KA2611048186	03/09/2025	3795500636	09:30:04	03/09/2025	0184801228	3.000	"1,397.84"	251.62	"1,397.84"	FM Purchase Order	DBP_BATCH	04:21:55	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,417.92"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:55		0		0.000	20:06:25	03/09/2025	Vector	84212900	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	"1,397.88"	1230766455	0.00	F
ID378974	combo oil filter	KA2611048186	02/09/2025	7071804862		5130767255	ZFMO	VE1153	3.000	3795	"5,863.52"	02/09/2025	D04	3.000	KA2611048186	03/09/2025	3795500636	09:30:04	03/09/2025	0184801228	3.000	"4,969.08"	894.44	"4,969.08"	FM Purchase Order	DBP_BATCH	04:21:55	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:55		0		0.000	20:06:25	03/09/2025	Vector	84212300	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	"4,969.18"	1230766455	0.00	F
IE303181	WASHER TANK ASSEMBLY	KA2611048186	02/09/2025	7071804862		5130767255	ZFMO	VE1153	1.000	3795	919.39	02/09/2025	E1	1.000	KA2611048186	03/09/2025	3795500636	09:30:04	03/09/2025	0184801228	1.000	718.27	201.12	718.27	FM Purchase Order	DBP_BATCH	04:21:55	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,255.00"	0.00	729.47	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00	-11.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:37:55		0		0.000	20:06:25	03/09/2025	Vector	87089900	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	718.28	1230766455	0.00	F
IE332174	Urea level sensor Filter	KA2611048186	02/09/2025	7071804862		5130767255	ZFMO	VE1153	3.000	3795	"1,868.05"	02/09/2025	F07 BOX2	3.000	KA2611048186	03/09/2025	3795500636	09:30:04	03/09/2025	0184801228	3.000	"1,459.41"	408.64	"1,459.41"	FM Purchase Order	DBP_BATCH	04:21:55	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:37:55		0		0.000	20:06:25	03/09/2025	Vector	87089900	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	"1,459.45"	1230766455	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611048186	02/09/2025	7071804862		5130767255	ZFMO	VE1153	1.000	3795	508.40	02/09/2025	FLOOR	1.000	KA2611048186	03/09/2025	3795500636	09:30:04	03/09/2025	0184801228	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	04:21:55	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:55		0		0.000	20:06:25	03/09/2025	Vector	32141000	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	430.85	1230766455	0.00	F
IZ300494	Rust Bust	KA2611048186	01/09/2025	7061814680		5130766657	ZMSO	VE1153	3.000	3795	271.13	02/09/2025	G2	3.000	KA2611048186	03/09/2025	3795500636	09:30:04	03/09/2025	0184801228	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:45:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:55		0		0.000	20:06:25	03/09/2025	Vector	34031900	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	229.78	1230766455	0.00	
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611048081	02/09/2025	7071804862		5130767255	ZFMO	VE1153	2.000	3795	"2,342.41"	02/09/2025	J05	2.000	KA2611048081	03/09/2025	3795500637	09:30:04	03/09/2025	0184800779	2.000	"1,985.09"	357.32	"1,985.09"	FM Purchase Order	DBP_BATCH	04:21:55	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"2,013.60"	0.00	0.00	0.00	0.00	-28.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	18:44:31	03/09/2025	Vector	40169330	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	"1,985.10"	1230766545	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611048081	02/09/2025	7071804862		5130767255	ZFMO	VE1153	2.000	3795	"4,624.53"	02/09/2025	L6 CORNER	2.000	KA2611048081	03/09/2025	3795500637	09:30:04	03/09/2025	0184800779	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	04:21:55	130	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%	09:38:38		0		0.000	18:44:31	03/09/2025	Vector	48239090	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	"3,919.14"	1230766545	0.00	F
IA344638	REAR WHEEL HUB	KA2611048008	02/09/2025	7071805437	9800437623	5130767361	ZROP	VE1153	1.000	3795	"8,927.42"	02/09/2025		1.000	KA2611048008	03/09/2025	3795500638	09:30:04	03/09/2025	0184800169	1.000	"6,974.54"	"1,952.88"	"6,974.54"	Pro Vehicle Off Road	SPD379502	11:34:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"6,751.22"	0.00	0.00	0.00	0.00	"6,751.22"	0.00	0.00	0.00	0.00	-108.80	0.00	0.00	332.12	0.00	4D	CGST & SGST Input 28%	09:39:28	3000597393	10	02/09/2025	1.000	16:36:03	03/09/2025	Manual	87089900	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	"6,974.12"	1230766743	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621597022	30/08/2025	5900058993		5110067550	ZLOB	VE1000	50.000	3795	"57,714.94"	03/09/2025	FLOOR	50.000	MP2621597022	03/09/2025	3795500639	00:00:00		0184802653	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD379502	13:00:07	30	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	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:41:13		0		0.000	09:40:48			31021090	0		0		"48,911.03"	6000264865	0.00	
ID343469	CLUTCH DISC ASSY DIA 362	MP2621584368	27/08/2025	7061808644		1212716413	ZMSO	VE1000	1.000	3795	"7,094.96"	28/08/2025	K08	1.000	MP2621584368	03/09/2025	3795500642	12:11:54	03/09/2025	0184781056	1.000	"5,542.94"	"1,552.02"	"5,542.94"	Monthly Stock Order	PPATANKER	14:30:40	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:32		0		0.000	04:58:27	03/09/2025	Manual	87089300	0	03/09/2025	0	Om Logistics Supply Chain Private	"5,542.98"	1230742565	0.00	F
IA346724	O-RING REAR OUTER	MP2621583934	27/08/2025	7061808644		1212716413	ZMSO	VE1000	5.000	3795	282.44	28/08/2025	C5 BOX3	5.000	MP2621583934	03/09/2025	3795500643	12:11:54	03/09/2025	0184780656	5.000	239.36	43.08	239.36	Monthly Stock Order	PPATANKER	14:30:40	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:20		0		0.000	02:48:27	03/09/2025		84842000	0	03/09/2025	0	Om Logistics Supply Chain Private	238.92	1230742566	0.00	
ID370846	NRB	KA2611048351	03/09/2025	7071807572	9800438162	5130767884	ZROP	VE1153	1.000	3795	422.80	03/09/2025	A4 BOX1	1.000	KA2611048351	04/09/2025	3795500645	16:02:40	04/09/2025	0184804154	1.000	358.30	64.50	358.30	Pro Vehicle Off Road	SPD379502	14:01:20	10	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	-5.15	0.00	0.00	17.06	0.00	4C	CGST & SGST Input 18%	14:57:30	3000598048	10	03/09/2025	1.000	17:41:32	04/09/2025	Manual	73181600	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	358.50	1230770861	0.00	
ID614469	GASKET TURBOCHARGER	MP2621595733	02/09/2025	7071805535	7071805534	1280429940	ZROP	VE1000	1.000	3795	162.01	02/09/2025		1.000	MP2621595733	04/09/2025	3795500646	16:01:55	04/09/2025	0184801351	1.000	137.30	24.71	137.30	Pro Vehicle Off Road	RFC_XIP	12:34:46	10	VE Commercial Vehicles Ltd.	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	-1.97	0.00	0.00	6.54	0.00	5C	IGST Input 18%	16:03:41	3000597418	50	02/09/2025	1.000	20:34:08	04/09/2025	Manual	84841090	0	04/09/2025	0	Om Logistics Supply Chain Private	137.29	1230768381	0.00	
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611048271	03/09/2025	7061816208		5130767618	ZMSO	VE1153	1.000	3795	839.80	03/09/2025	J05	1.000	KA2611048271	04/09/2025	3795500647	16:02:40	04/09/2025	0184803120	1.000	711.70	128.10	711.70	Monthly Stock Order	DBP_BATCH	03:45:33	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:04:23		0		0.000	13:42:23	04/09/2025	Vector	40169330	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	711.69	1230770307	0.00	
IM300458	Hub Greasing kit 11.10/11.12	KA2611048271	03/09/2025	7061816208		5130767618	ZMSO	VE1153	1.000	3795	975.37	03/09/2025	J05	1.000	KA2611048271	04/09/2025	3795500647	16:02:40	04/09/2025	0184803120	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	03:45:33	90	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%	16:04:23		0		0.000	13:42:23	04/09/2025	Vector	40169330	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	826.58	1230770307	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611048271	03/09/2025	7071806789		5130767762	ZFMO	VE1153	2.000	3795	"7,072.37"	03/09/2025	I5	2.000	KA2611048271	04/09/2025	3795500647	16:02:40	04/09/2025	0184803120	2.000	"5,993.53"	"1,078.84"	"5,993.53"	FM Purchase Order	DBP_BATCH	04:20:27	60	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	"6,079.62"	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:04:23		0		0.000	13:42:23	04/09/2025	Vector	68138100	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"5,993.50"	1230770307	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611048271	03/09/2025	7071806789		5130767762	ZFMO	VE1153	2.000	3795	"4,624.53"	03/09/2025	L6 CORNER	2.000	KA2611048271	04/09/2025	3795500647	16:02:40	04/09/2025	0184803120	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	04:20:27	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:04:23		0		0.000	13:42:23	04/09/2025	Vector	48239090	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"3,919.07"	1230770307	0.00	F
IA306914	SUPT-TILT HINGE RH	KA2611048378	03/09/2025	7061816208		5130767618	ZMSO	VE1153	1.000	3795	"2,798.43"	03/09/2025	J2	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	"2,186.27"	612.16	"2,186.27"	Monthly Stock Order	DBP_BATCH	03:45:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	87089900	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"2,186.29"	1230770306	0.00	
IA306915	SUPT-TILT HINGE LH	KA2611048378	03/09/2025	7061816208		5130767618	ZMSO	VE1153	1.000	3795	"2,853.38"	03/09/2025	J2	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	"2,229.20"	624.18	"2,229.20"	Monthly Stock Order	DBP_BATCH	03:45:33	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,895.00"	0.00	"2,263.97"	0.00	0.00	0.00	0.00	"2,263.97"	0.00	0.00	0.00	0.00	-34.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	87089900	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"2,229.22"	1230770306	0.00	
ID347012	CLUTCH BOOSTER	KA2611048378	03/09/2025	7061816208		5130767618	ZMSO	VE1153	1.000	3795	"4,098.74"	03/09/2025	K5	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	"3,202.14"	896.60	"3,202.14"	Monthly Stock Order	DBP_BATCH	03:45:33	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	87089900	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"3,202.16"	1230770306	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611048378	03/09/2025	7061816208		5130767618	ZMSO	VE1153	1.000	3795	"5,856.91"	03/09/2025	L8	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	"4,575.71"	"1,281.20"	"4,575.71"	Monthly Stock Order	DBP_BATCH	03:45:33	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	87089300	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"4,575.73"	1230770306	0.00	
ID370836	4TH GEAR ASSY	KA2611048378	03/09/2025	7061816208		5130767618	ZMSO	VE1153	1.000	3795	"2,640.92"	03/09/2025	A3	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	"2,063.22"	577.70	"2,063.22"	Monthly Stock Order	DBP_BATCH	03:45:33	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,605.00"	0.00	"2,095.41"	0.00	0.00	0.00	0.00	"2,095.41"	0.00	0.00	0.00	0.00	-32.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	87089900	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"2,063.24"	1230770306	0.00	
ID380909	Drive Pinion	KA2611048378	03/09/2025	7061816208		5130767618	ZMSO	VE1153	1.000	3795	"5,629.82"	03/09/2025	FLOOR	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	"4,398.30"	"1,231.52"	"4,398.30"	Monthly Stock Order	DBP_BATCH	03:45:33	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"4,466.91"	0.00	0.00	0.00	0.00	-68.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	87089900	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"4,398.33"	1230770306	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611048378	03/09/2025	7061816208		5130767618	ZMSO	VE1153	1.000	3795	"4,435.73"	03/09/2025	L7	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	"3,465.41"	970.32	"3,465.41"	Monthly Stock Order	DBP_BATCH	03:45:33	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	87089300	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"3,465.44"	1230770306	0.00	
ID346998	MASTER CYLINDER 22.2	KA2611048378	03/09/2025	7061816527		5130767668	ZMSO	VE1153	1.000	3795	"1,564.05"	03/09/2025	G5	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	"1,221.91"	342.14	"1,221.91"	Monthly Stock Order	DBP_BATCH	03:48:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	87089900	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"1,221.92"	1230770306	0.00	
ID380250	MAIN FILTER ASSY	KA2611048378	03/09/2025	7061816527		5130767668	ZMSO	VE1153	1.000	3795	"3,118.17"	03/09/2025	F2	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	"2,642.51"	475.66	"2,642.51"	Monthly Stock Order	DBP_BATCH	03:48:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,140.00"	0.00	"2,680.47"	0.00	0.00	0.00	0.00	"2,680.47"	0.00	0.00	0.00	0.00	-37.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	84212900	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"2,642.54"	1230770306	0.00	
ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	KA2611048378	03/09/2025	7071806737		5130767729	ZFMO	VE1153	5.000	3795	347.98	03/09/2025	C4 BOX3	5.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	5.000	271.86	76.12	271.86	FM Purchase Order	DBP_BATCH	04:18:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	276.10	0.00	0.00	0.00	0.00	-4.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	87089900	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	271.85	1230770306	0.00	F
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	2.000	3795	241.01	03/09/2025	J04	2.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:20:27	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%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	84879000	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230770306	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	1.000	3795	402.95	03/09/2025	C3 BOX1	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:20:27	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%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	83011000	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	341.49	1230770306	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	2.000	3795	361.52	03/09/2025	J04	2.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	2.000	306.38	55.14	306.38	FM Purchase Order	DBP_BATCH	04:20:27	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	40169330	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	306.38	1230770306	0.00	F
IA347507	FILTER ASSY	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	1.000	3795	194.12	03/09/2025	E03	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	151.66	42.46	151.66	FM Purchase Order	DBP_BATCH	04:20:27	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	87089900	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	151.66	1230770306	0.00	F
IA461216	WHEEL NUT	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	3.000	3795	293.73	03/09/2025	B04 BOX1	3.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	3.000	248.93	44.80	248.93	FM Purchase Order	DBP_BATCH	04:20:27	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	73181600	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	248.93	1230770306	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	1.000	3795	964.07	03/09/2025	A02	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:20:27	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	84825011	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	817.02	1230770306	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	1.000	3795	154.41	03/09/2025	C4 BOX3	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:20:27	80	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%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	73181600	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	130.85	1230770306	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	1.000	3795	"1,766.21"	03/09/2025	A02	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	"1,496.79"	269.42	"1,496.79"	FM Purchase Order	DBP_BATCH	04:20:27	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	84825011	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"1,496.80"	1230770306	0.00	F
ID203701	SYNCHRO HUB	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	1.000	3795	"4,391.77"	03/09/2025	A02	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	"3,431.07"	960.70	"3,431.07"	FM Purchase Order	DBP_BATCH	04:20:27	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	87089900	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"3,431.10"	1230770306	0.00	F
ID203706	SYNCRONISER RING	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	2.000	3795	"3,992.52"	03/09/2025	C4 BOX1	2.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	2.000	"3,119.16"	873.36	"3,119.16"	FM Purchase Order	DBP_BATCH	04:20:27	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	87089900	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"3,119.17"	1230770306	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	1.000	3795	120.50	03/09/2025	F07 BOX2	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:20:27	120	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%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	84213100	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230770306	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	1.000	3795	"1,193.79"	03/09/2025	G05	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:20:27	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	84828000	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"1,011.70"	1230770306	0.00	F
ID312412	SLEEVE SYNCRO 4th/5th	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	1.000	3795	"2,688.54"	03/09/2025	A2	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	"2,100.42"	588.12	"2,100.42"	FM Purchase Order	DBP_BATCH	04:20:27	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,670.00"	0.00	"2,133.19"	0.00	0.00	0.00	0.00	"2,133.19"	0.00	0.00	0.00	0.00	-32.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	87089900	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"2,100.44"	1230770306	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	1.000	3795	842.45	03/09/2025	A5 BOX 2	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	658.17	184.28	658.17	FM Purchase Order	DBP_BATCH	04:20:27	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	87089900	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	658.18	1230770306	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	1.000	3795	842.45	03/09/2025	A5 BOX 2	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	658.17	184.28	658.17	FM Purchase Order	DBP_BATCH	04:20:27	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	87089900	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	658.18	1230770306	0.00	F
ID332218	PRIMARY ELEMENT	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	1.000	3795	"1,803.86"	03/09/2025	L6 CORNER	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:20:27	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	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	48239090	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"1,528.71"	1230770306	0.00	F
ID332219	SECONDARY ELEMENT	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	1.000	3795	539.72	03/09/2025	K4	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	481.90	57.82	481.90	FM Purchase Order	DBP_BATCH	04:20:27	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	56039400	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	481.90	1230770306	0.00	F
ID334315	MAIN FILTER KIT	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	3.000	3795	"4,021.97"	03/09/2025	E02	3.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:20:27	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	84212300	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"3,408.49"	1230770306	0.00	F
ID334327	ADBLUE INLET CONNECTOR KIT	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	1.000	3795	"1,321.84"	03/09/2025	F07 BOX1	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	"1,120.20"	201.64	"1,120.20"	FM Purchase Order	DBP_BATCH	04:20:27	200	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%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	84139190	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"1,120.21"	1230770306	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	1.000	3795	"2,526.46"	03/09/2025	F07 BOX1	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:20:27	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	90328910	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"2,141.08"	1230770306	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	1.000	3795	"1,231.44"	03/09/2025	E03	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:20:27	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	84212300	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"1,043.61"	1230770306	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	1.000	3795	"1,073.29"	03/09/2025	E04	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:20:27	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	84212300	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	909.58	1230770306	0.00	F
ID370657	FILTER SPIN ON	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	2.000	3795	"2,161.63"	03/09/2025	E05	2.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:20:27	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	90328990	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"1,831.90"	1230770306	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	1.000	3795	"1,948.64"	03/09/2025	E1	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	"1,522.38"	426.26	"1,522.38"	FM Purchase Order	DBP_BATCH	04:20:27	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	87089100	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"1,522.38"	1230770306	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	1.000	3795	918.88	03/09/2025	E03	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:20:27	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	70091010	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	778.73	1230770306	0.00	F
ID377754	FILTER INSERT	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	2.000	3795	"1,099.63"	03/09/2025	E04	2.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:20:27	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	84212900	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	931.91	1230770306	0.00	F
ID378974	combo oil filter	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	2.000	3795	"3,909.00"	03/09/2025	D04	2.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:20:27	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	84212300	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"3,312.75"	1230770306	0.00	F
IE302839	WIPER BLADE RH	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	2.000	3795	926.42	03/09/2025	G04	2.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	2.000	785.10	141.32	785.10	FM Purchase Order	DBP_BATCH	04:20:27	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	85124000	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	785.10	1230770306	0.00	F
IE315946	STARTER RELAY 12V	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	1.000	3795	820.98	03/09/2025	J03	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	04:20:27	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	85364100	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	695.75	1230770306	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	1.000	3795	719.28	03/09/2025	J03	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:20:27	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	84139190	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	609.56	1230770306	0.00	F
IE332174	Urea level sensor Filter	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	3.000	3795	"1,868.05"	03/09/2025	F07 BOX2	3.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	3.000	"1,459.41"	408.64	"1,459.41"	FM Purchase Order	DBP_BATCH	04:20:27	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	87089900	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"1,459.43"	1230770306	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	4.000	3795	"1,581.71"	03/09/2025	G4	4.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	4.000	"1,340.43"	241.28	"1,340.43"	FM Purchase Order	DBP_BATCH	04:20:27	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	"1,359.68"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	85124000	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"1,340.42"	1230770306	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	2.000	3795	414.26	03/09/2025	J04	2.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	2.000	351.06	63.20	351.06	FM Purchase Order	DBP_BATCH	04:20:27	340	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%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	40169330	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	351.06	1230770306	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	1.000	3795	128.05	03/09/2025	FLOOR	1.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	04:20:27	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	32141000	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	108.51	1230770306	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611048378	03/09/2025	7071806789		5130767762	ZFMO	VE1153	3.000	3795	"1,525.18"	03/09/2025	FLOOR	3.000	KA2611048378	04/09/2025	3795500648	16:02:40	04/09/2025	0184804406	3.000	"1,292.52"	232.66	"1,292.52"	FM Purchase Order	DBP_BATCH	04:20:27	370	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%	16:05:01		0		0.000	18:36:37	04/09/2025	Vector	32141000	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"1,292.54"	1230770306	0.00	F
IE332172	UCS ASSEMBLY	MP2621586186	28/08/2025	7071796899		1212717020	ZFMO	VE1000	2.000	3795	"12,688.17"	29/08/2025	J03	2.000	MP2621586186	05/09/2025	3795500649	14:32:26	05/09/2025	0184784466	2.000	"9,912.63"	"2,775.54"	"9,912.63"	FM Purchase Order	VHEMBROM1	14:38:15	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"10,067.26"	0.00	0.00	0.00	0.00	-154.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:33:10		0		0.000	03:21:57	05/09/2025	Manual	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	"9,912.47"	1230745228	0.00	F
ID357464	"HOSE, COOLER OUT"	KA2611048560	04/09/2025	7061816977		5130768093	ZMSO	VE1153	1.000	3795	538.44	04/09/2025	H02	1.000	KA2611048560	05/09/2025	3795500650	14:33:54	05/09/2025	0184806404	1.000	420.66	117.78	420.66	Monthly Stock Order	DBP_BATCH	03:45:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:35:02		0		0.000	12:59:04	05/09/2025	Vector	87089900	0	05/09/2025	0	ARC Parcel Service Pvt Ltd	420.66	1230774104	0.00	
IZ300494	Rust Bust	KA2611048560	04/09/2025	7061816977		5130768093	ZMSO	VE1153	1.000	3795	90.37	04/09/2025	G2	1.000	KA2611048560	05/09/2025	3795500650	14:33:54	05/09/2025	0184806404	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:21	20	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%	14:35:02		0		0.000	12:59:04	05/09/2025	Vector	34031900	0	05/09/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230774104	0.00	
IB001883	949902 CABLE BAND (L-150)	KA2611048560	04/09/2025	7061817301		5130768119	ZMSO	VE1153	10.000	3795	73.23	04/09/2025	G5	10.000	KA2611048560	05/09/2025	3795500650	14:33:54	05/09/2025	0184806404	10.000	57.21	16.02	57.21	Monthly Stock Order	DBP_BATCH	03:46:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:35:02		0		0.000	12:59:04	05/09/2025	Vector	87089900	0	05/09/2025	0	ARC Parcel Service Pvt Ltd	57.23	1230774104	0.00	
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611048560	04/09/2025	7071808652		5130768194	ZFMO	VE1153	5.000	3795	753.18	04/09/2025	B04 BOX1	5.000	KA2611048560	05/09/2025	3795500650	14:33:54	05/09/2025	0184806404	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:17:56	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%	14:35:02		0		0.000	12:59:04	05/09/2025	Vector	73181600	0	05/09/2025	0	ARC Parcel Service Pvt Ltd	638.28	1230774104	0.00	F
IA200792	OIL SEAL-SMD	KA2611048560	04/09/2025	7071808714		5130768230	ZFMO	VE1153	1.000	3795	"1,476.23"	04/09/2025	H05 BOX5	1.000	KA2611048560	05/09/2025	3795500650	14:33:54	05/09/2025	0184806404	1.000	"1,251.05"	225.18	"1,251.05"	FM Purchase Order	DBP_BATCH	04:20:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:35:02		0		0.000	12:59:04	05/09/2025	Vector	40169330	0	05/09/2025	0	ARC Parcel Service Pvt Ltd	"1,251.04"	1230774104	0.00	F
IA202697	HUB BOLT REAR WHEEL	KA2611048560	04/09/2025	7071808714		5130768230	ZFMO	VE1153	10.000	3795	"1,054.41"	04/09/2025	B04 BOX4	10.000	KA2611048560	05/09/2025	3795500650	14:33:54	05/09/2025	0184806404	10.000	893.57	160.84	893.57	FM Purchase Order	DBP_BATCH	04:20:10	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:35:02		0		0.000	12:59:04	05/09/2025	Vector	73181500	0	05/09/2025	0	ARC Parcel Service Pvt Ltd	893.59	1230774104	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611048560	04/09/2025	7071808714		5130768230	ZFMO	VE1153	1.000	3795	180.77	04/09/2025	J04	1.000	KA2611048560	05/09/2025	3795500650	14:33:54	05/09/2025	0184806404	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:20:10	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%	14:35:02		0		0.000	12:59:04	05/09/2025	Vector	40169330	0	05/09/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230774104	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611048560	04/09/2025	7071808714		5130768230	ZFMO	VE1153	1.000	3795	"1,114.71"	04/09/2025	K3	1.000	KA2611048560	05/09/2025	3795500650	14:33:54	05/09/2025	0184806404	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	04:20:10	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:35:02		0		0.000	12:59:04	05/09/2025	Vector	70091010	0	05/09/2025	0	ARC Parcel Service Pvt Ltd	944.66	1230774104	0.00	F
IA461216	WHEEL NUT	KA2611048560	04/09/2025	7071808714		5130768230	ZFMO	VE1153	1.000	3795	97.92	04/09/2025	B04 BOX1	1.000	KA2611048560	05/09/2025	3795500650	14:33:54	05/09/2025	0184806404	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:20:10	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:35:02		0		0.000	12:59:04	05/09/2025	Vector	73181600	0	05/09/2025	0	ARC Parcel Service Pvt Ltd	82.98	1230774104	0.00	F
IC327236	LINED SHOE ASSY RR	KA2611048560	04/09/2025	7071808714		5130768230	ZFMO	VE1153	2.000	3795	"12,995.84"	04/09/2025	I2	2.000	KA2611048560	05/09/2025	3795500650	14:33:54	05/09/2025	0184806404	2.000	"10,153.00"	"2,842.84"	"10,153.00"	FM Purchase Order	DBP_BATCH	04:20:10	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,870.00"	0.00	"5,155.69"	0.00	0.00	0.00	0.00	"10,311.38"	0.00	0.00	0.00	0.00	-158.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:35:02		0		0.000	12:59:04	05/09/2025	Vector	87089900	0	05/09/2025	0	ARC Parcel Service Pvt Ltd	"10,152.89"	1230774104	0.00	F
ID334327	ADBLUE INLET CONNECTOR KIT	KA2611048560	04/09/2025	7071808714		5130768230	ZFMO	VE1153	1.000	3795	"1,321.84"	04/09/2025	F07 BOX1	1.000	KA2611048560	05/09/2025	3795500650	14:33:54	05/09/2025	0184806404	1.000	"1,120.20"	201.64	"1,120.20"	FM Purchase Order	DBP_BATCH	04:20:10	70	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%	14:35:02		0		0.000	12:59:04	05/09/2025	Vector	84139190	0	05/09/2025	0	ARC Parcel Service Pvt Ltd	"1,120.19"	1230774104	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611048560	04/09/2025	7071808714		5130768230	ZFMO	VE1153	1.000	3795	"2,526.46"	04/09/2025	F07 BOX1	1.000	KA2611048560	05/09/2025	3795500650	14:33:54	05/09/2025	0184806404	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:20:10	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:35:02		0		0.000	12:59:04	05/09/2025	Vector	90328910	0	05/09/2025	0	ARC Parcel Service Pvt Ltd	"2,141.04"	1230774104	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611048560	04/09/2025	7071808714		5130768230	ZFMO	VE1153	1.000	3795	207.13	04/09/2025	J04	1.000	KA2611048560	05/09/2025	3795500650	14:33:54	05/09/2025	0184806404	1.000	175.53	31.60	175.53	FM Purchase Order	DBP_BATCH	04:20:10	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:35:02		0		0.000	12:59:04	05/09/2025	Vector	40169330	0	05/09/2025	0	ARC Parcel Service Pvt Ltd	175.53	1230774104	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611048560	04/09/2025	7071808714		5130768230	ZFMO	VE1153	2.000	3795	256.08	04/09/2025	FLOOR	2.000	KA2611048560	05/09/2025	3795500650	14:33:54	05/09/2025	0184806404	2.000	217.02	39.06	217.02	FM Purchase Order	DBP_BATCH	04:20:10	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:35:02		0		0.000	12:59:04	05/09/2025	Vector	32141000	0	05/09/2025	0	ARC Parcel Service Pvt Ltd	217.02	1230774104	0.00	F
ME013384	OIL SEAL FRONT	KA2611048560	04/09/2025	7071808714		5130768230	ZFMO	VE1153	1.000	3795	357.77	04/09/2025	C6-5	1.000	KA2611048560	05/09/2025	3795500650	14:33:54	05/09/2025	0184806404	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:20:10	110	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%	14:35:02		0		0.000	12:59:04	05/09/2025	Vector	40169330	0	05/09/2025	0	ARC Parcel Service Pvt Ltd	303.19	1230774104	0.00	F
MW029715	"PIN LOCK,FRONT AXLE"	KA2611048560	04/09/2025	7071808714		5130768230	ZFMO	VE1153	2.000	3795	241.75	04/09/2025	C04 BOX5	2.000	KA2611048560	05/09/2025	3795500650	14:33:54	05/09/2025	0184806404	2.000	188.87	52.88	188.87	FM Purchase Order	DBP_BATCH	04:20:10	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:35:02		0		0.000	12:59:04	05/09/2025	Vector	87089900	0	05/09/2025	0	ARC Parcel Service Pvt Ltd	188.86	1230774104	0.00	F
IC332204	BRAKE LINING (325X140)	KA2611048878	05/09/2025	7061817734		5130768521	ZMSO	VE1153	1.000	3795	"1,468.70"	05/09/2025	I3	1.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	1.000	"1,244.66"	224.04	"1,244.66"	Monthly Stock Order	DBP_BATCH	03:45:19	20	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%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	68138100	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	"1,244.66"	1230777869	0.00	
ID304996	SYN. RING (Carburised)	KA2611048878	05/09/2025	7061817734		5130768521	ZMSO	VE1153	2.000	3795	"6,116.97"	05/09/2025	C4 BOX2	2.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	2.000	"4,778.89"	"1,338.08"	"4,778.89"	Monthly Stock Order	DBP_BATCH	03:45:19	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	87089900	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	"4,778.90"	1230777869	0.00	
ID336190	CONDENSOR TANK ASSY	KA2611048878	05/09/2025	7061817734		5130768521	ZMSO	VE1153	1.000	3795	534.77	05/09/2025	D1	1.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	1.000	417.79	116.98	417.79	Monthly Stock Order	DBP_BATCH	03:45:19	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	87089900	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	417.79	1230777869	0.00	
ID380909	Drive Pinion	KA2611048878	05/09/2025	7061817734		5130768521	ZMSO	VE1153	1.000	3795	"5,629.82"	05/09/2025	FLOOR	1.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	1.000	"4,398.30"	"1,231.52"	"4,398.30"	Monthly Stock Order	DBP_BATCH	03:45:19	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"4,466.91"	0.00	0.00	0.00	0.00	-68.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	87089900	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	"4,398.31"	1230777869	0.00	
IU432801	WIPER BLADE	KA2611048878	05/09/2025	7061817734		5130768521	ZMSO	VE1153	2.000	3795	"1,167.43"	05/09/2025	G4	2.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	2.000	989.35	178.08	989.35	Monthly Stock Order	DBP_BATCH	03:45:19	70	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%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	85124000	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	989.35	1230777869	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611048878	05/09/2025	7061818073		5130768588	ZMSO	VE1153	20.000	3795	"4,745.06"	05/09/2025	F3	20.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:47:01	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	38200000	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	"4,021.24"	1230777869	0.00	
IA308448	CUSH-SHOULDER-LH	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	1.000	3795	738.13	05/09/2025	A4 BOX1	1.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	1.000	625.53	112.60	625.53	FM Purchase Order	DBP_BATCH	04:19:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	40169390	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	625.53	1230777869	0.00	F
IA461216	WHEEL NUT	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	4.000	3795	391.65	05/09/2025	B04 BOX1	4.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	4.000	331.91	59.74	331.91	FM Purchase Order	DBP_BATCH	04:19:54	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	73181600	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	331.91	1230777869	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	1.000	3795	964.07	05/09/2025	A02	1.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:19:54	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	84825011	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	817.01	1230777869	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	1.000	3795	154.41	05/09/2025	C4 BOX3	1.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:19:54	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	73181600	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	130.85	1230777869	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	1.000	3795	"1,766.21"	05/09/2025	A02	1.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	1.000	"1,496.79"	269.42	"1,496.79"	FM Purchase Order	DBP_BATCH	04:19:54	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	84825011	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	"1,496.79"	1230777869	0.00	F
ID203701	SYNCHRO HUB	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	1.000	3795	"4,391.77"	05/09/2025	A02	1.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	1.000	"3,431.07"	960.70	"3,431.07"	FM Purchase Order	DBP_BATCH	04:19:54	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	87089900	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	"3,431.08"	1230777869	0.00	F
ID203706	SYNCRONISER RING	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	2.000	3795	"3,992.52"	05/09/2025	C4 BOX1	2.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	2.000	"3,119.16"	873.36	"3,119.16"	FM Purchase Order	DBP_BATCH	04:19:54	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	87089900	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	"3,119.16"	1230777869	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	1.000	3795	120.50	05/09/2025	F07 BOX2	1.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:19:54	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%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	84213100	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230777869	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	4.000	3795	90.36	05/09/2025	F5	4.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	04:19:54	100	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%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	73182990	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230777869	0.00	F
ID312023	CYL ASSY-MASTER 22.22	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	2.000	3795	"2,966.92"	05/09/2025	G05	2.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	2.000	"2,317.90"	649.02	"2,317.90"	FM Purchase Order	DBP_BATCH	04:19:54	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,025.00"	0.00	"1,177.03"	0.00	0.00	0.00	0.00	"2,354.06"	0.00	0.00	0.00	0.00	-36.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	87083000	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	"2,317.91"	1230777869	0.00	F
ID312412	SLEEVE SYNCRO 4th/5th	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	1.000	3795	"2,688.54"	05/09/2025	A2	1.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	1.000	"2,100.42"	588.12	"2,100.42"	FM Purchase Order	DBP_BATCH	04:19:54	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,670.00"	0.00	"2,133.19"	0.00	0.00	0.00	0.00	"2,133.19"	0.00	0.00	0.00	0.00	-32.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	87089900	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	"2,100.43"	1230777869	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	2.000	3795	"3,125.69"	05/09/2025	G05	2.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	2.000	"2,648.89"	476.80	"2,648.89"	FM Purchase Order	DBP_BATCH	04:19:54	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"2,686.94"	0.00	0.00	0.00	0.00	-38.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	84828000	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	"2,648.91"	1230777869	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	2.000	3795	836.04	05/09/2025	C06 BOX1	2.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	2.000	708.50	127.54	708.50	FM Purchase Order	DBP_BATCH	04:19:54	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	40169340	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	708.50	1230777869	0.00	F
ID334315	MAIN FILTER KIT	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	2.000	3795	"2,681.32"	05/09/2025	E02	2.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:19:54	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	84212300	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	"2,272.32"	1230777869	0.00	F
ID334327	ADBLUE INLET CONNECTOR KIT	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	1.000	3795	"1,321.84"	05/09/2025	F07 BOX1	1.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	1.000	"1,120.20"	201.64	"1,120.20"	FM Purchase Order	DBP_BATCH	04:19:54	160	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%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	84139190	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	1230777869	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	1.000	3795	"2,526.46"	05/09/2025	F07 BOX1	1.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:19:54	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	90328910	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	"2,141.07"	1230777869	0.00	F
ID335097	GASKET EXHAUST	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	1.000	3795	120.50	05/09/2025	C3 BOX2	1.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:19:54	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%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	84841090	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230777869	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	1.000	3795	553.08	05/09/2025	H02	1.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	1.000	432.10	120.98	432.10	FM Purchase Order	DBP_BATCH	04:19:54	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	87089900	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	432.10	1230777869	0.00	F
ID343468	COVER ASSEMBLY	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	2.000	3795	"18,460.81"	05/09/2025	L6 CORNER	2.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	2.000	"14,422.51"	"4,038.30"	"14,422.51"	FM Purchase Order	DBP_BATCH	04:19:54	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"14,647.50"	0.00	0.00	0.00	0.00	-224.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	87089300	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	"14,422.56"	1230777869	0.00	F
ID364878	GASKET_7.5''	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	2.000	3795	"1,164.78"	05/09/2025	H04 BOX 1	2.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	2.000	909.98	254.80	909.98	FM Purchase Order	DBP_BATCH	04:19:54	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	87089900	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	909.99	1230777869	0.00	F
ID370657	FILTER SPIN ON	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	2.000	3795	"2,161.63"	05/09/2025	E05	2.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:19:54	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	90328990	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	"1,831.89"	1230777869	0.00	F
ID377754	FILTER INSERT	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	2.000	3795	"1,099.63"	05/09/2025	E04	2.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:19:54	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	84212900	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	931.90	1230777869	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	1.000	3795	"11,845.68"	05/09/2025	F010	1.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	1.000	"9,254.44"	"2,591.24"	"9,254.44"	FM Purchase Order	DBP_BATCH	04:19:54	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	87089900	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	"9,254.46"	1230777869	0.00	F
IE324419	Temperature sensor (EATS)	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	1.000	3795	"1,879.05"	05/09/2025	J03	1.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	1.000	"1,468.01"	411.04	"1,468.01"	FM Purchase Order	DBP_BATCH	04:19:54	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	87149910	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	"1,468.01"	1230777869	0.00	F
IE332174	Urea level sensor Filter	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	3.000	3795	"1,868.05"	05/09/2025	F07 BOX2	3.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	3.000	"1,459.41"	408.64	"1,459.41"	FM Purchase Order	DBP_BATCH	04:19:54	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	87089900	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	"1,459.42"	1230777869	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611048878	05/09/2025	7071810530		5130768672	ZFMO	VE1153	6.000	3795	"3,050.35"	05/09/2025	FLOOR	6.000	KA2611048878	06/09/2025	3795500651	10:14:04	06/09/2025	0184809861	6.000	"2,585.05"	465.30	"2,585.05"	FM Purchase Order	DBP_BATCH	04:19:54	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"2,622.18"	0.00	0.00	0.00	0.00	-37.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:55		0		0.000	13:55:09	06/09/2025	Vector	32141000	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	"2,585.08"	1230777869	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611048911	05/09/2025	7071810530		5130768672	ZFMO	VE1153	1.000	3795	"3,536.19"	05/09/2025	I5	1.000	KA2611048911	06/09/2025	3795500652	10:14:04	06/09/2025	0184809970	1.000	"2,996.77"	539.42	"2,996.77"	FM Purchase Order	DBP_BATCH	04:19:54	30	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%	10:15:52		0		0.000	14:26:48	06/09/2025	Vector	68138100	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	"2,996.89"	1230777893	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611048911	05/09/2025	7071810530		5130768672	ZFMO	VE1153	2.000	3795	"4,624.53"	05/09/2025	L6 CORNER	2.000	KA2611048911	06/09/2025	3795500652	10:14:04	06/09/2025	0184809970	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	04:19:54	280	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%	10:15:52		0		0.000	14:26:48	06/09/2025	Vector	48239090	0	06/09/2025	0	ARC Parcel Service Pvt Ltd	"3,919.25"	1230777893	0.00	F
IM301386	ENGINE VALVE SET BSVI E474		06/09/2025	6300030585		4000281265	ZCVR	CVC077	1.000	3795	"4,033.81"	06/09/2025		1.000		06/09/2025	3795500653	00:00:00		0184812843	1.000	"3,242.19"	791.62	"2,827.19"	Intr-Dealer VOR	SPD379502	11:12:08	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"4,150.00"	"3,242.19"	"2,412.19"	0.00	0.00	0.00	"3,242.19"	"2,412.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:27:24		0		0.000	11:13:39		Manual	84099199	0		0		0.00	6000269373	0.00	
ID329238	Exhaust Valve	MP2621601081	05/09/2025	7071811219	7071811218	1280430608	ZROP	VE1000	5.000	3795	"1,441.15"	05/09/2025	I5	5.000	MP2621601081	08/09/2025	3795500655	14:55:24	08/09/2025	0184811535	5.000	"1,125.90"	315.25	"1,125.90"	Pro Vehicle Off Road	RFC_XIP	12:52:25	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,089.85"	0.00	0.00	0.00	0.00	-17.56	0.00	0.00	53.61	0.00	5D	IGST Input 28%	14:56:04	3000599088	20	05/09/2025	5.000	21:19:50	08/09/2025	Manual	84099199	0	08/09/2025	0	Om Logistics Supply Chain Private	"1,125.75"	1230779712	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611049323	06/09/2025	7061818478		5130768956	ZMSO	VE1153	1.000	3795	"5,856.91"	06/09/2025	L8	1.000	KA2611049323	08/09/2025	3795500656	14:54:57	08/09/2025	0184814649	1.000	"4,575.71"	"1,281.20"	"4,575.71"	Monthly Stock Order	DBP_BATCH	03:45:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:57:22		0		0.000	17:53:33	08/09/2025	Vector	87089300	0	08/09/2025	0	ARC Parcel Service Pvt Ltd	"4,575.82"	1230781134	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611049323	06/09/2025	7061818478		5130768956	ZMSO	VE1153	1.000	3795	"4,435.73"	06/09/2025	L7	1.000	KA2611049323	08/09/2025	3795500656	14:54:57	08/09/2025	0184814649	1.000	"3,465.41"	970.32	"3,465.41"	Monthly Stock Order	DBP_BATCH	03:45:19	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:57:22		0		0.000	17:53:33	08/09/2025	Vector	87089300	0	08/09/2025	0	ARC Parcel Service Pvt Ltd	"3,465.49"	1230781134	0.00	
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611049323	06/09/2025	7071812307		5130769093	ZFMO	VE1153	1.000	3795	"1,193.79"	06/09/2025	G05	1.000	KA2611049323	08/09/2025	3795500656	14:54:57	08/09/2025	0184814649	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:18:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:57:22		0		0.000	17:53:33	08/09/2025	Vector	84828000	0	08/09/2025	0	ARC Parcel Service Pvt Ltd	"1,011.71"	1230781134	0.00	F
IE332172	UCS ASSEMBLY	KA2611049323	06/09/2025	7071812307		5130769093	ZFMO	VE1153	1.000	3795	"6,344.07"	06/09/2025	J03	1.000	KA2611049323	08/09/2025	3795500656	14:54:57	08/09/2025	0184814649	1.000	"4,956.31"	"1,387.76"	"4,956.31"	FM Purchase Order	DBP_BATCH	04:18:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:57:22		0		0.000	17:53:33	08/09/2025	Vector	87089900	0	08/09/2025	0	ARC Parcel Service Pvt Ltd	"4,956.42"	1230781134	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611049323	06/09/2025	7071812307		5130769093	ZFMO	VE1153	1.000	3795	508.40	06/09/2025	FLOOR	1.000	KA2611049323	08/09/2025	3795500656	14:54:57	08/09/2025	0184814649	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	04:18:29	40	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%	14:57:22		0		0.000	17:53:33	08/09/2025	Vector	32141000	0	08/09/2025	0	ARC Parcel Service Pvt Ltd	430.85	1230781134	0.00	F
MB395103	RUBBER ASSEMBLY FRONT	KA2611049323	05/09/2025	7061817734		5130768521	ZMSO	VE1153	1.000	3795	545.76	06/09/2025	F04	1.000	KA2611049323	08/09/2025	3795500656	14:54:57	08/09/2025	0184814649	1.000	426.38	119.38	426.38	Monthly Stock Order	DBP_BATCH	03:45:19	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	745.00	0.00	433.03	0.00	0.00	0.00	0.00	433.03	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:57:22		0		0.000	17:53:33	08/09/2025	Vector	87089900	0	08/09/2025	0	ARC Parcel Service Pvt Ltd	426.39	1230781134	0.00	
IM300426	AIR FILTER SET HCV	KA2611049513	08/09/2025	7061819966		5130769601	ZMSO	VE1153	1.000	3795	"1,803.86"	08/09/2025	CORNER	1.000	KA2611049513	09/09/2025	3795500657	10:10:06	09/09/2025	0184816257	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	DBP_BATCH	03:45:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:05		0		0.000	14:15:38	09/09/2025	Vector	84213100	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	"1,528.93"	1230785037	0.00	
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611049513	08/09/2025	7061819966		5130769601	ZMSO	VE1153	1.000	3795	839.80	08/09/2025	J05	1.000	KA2611049513	09/09/2025	3795500657	10:10:06	09/09/2025	0184816257	1.000	711.70	128.10	711.70	Monthly Stock Order	DBP_BATCH	03:45:31	50	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%	10:11:05		0		0.000	14:15:38	09/09/2025	Vector	40169330	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	711.81	1230785037	0.00	
ID362169	ASSY PRESSURE LINE	KA2611049459	08/09/2025	7071815470	9800439872	5130769826	ZROP	VE1153	1.000	3795	952.29	08/09/2025	G2 BOX	1.000	KA2611049459	09/09/2025	3795500658	10:10:06	09/09/2025	0184815983	1.000	807.03	145.26	807.03	Pro Vehicle Off Road	SPD379502	11:58:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,205.00"	0.00	780.19	0.00	0.00	0.00	0.00	780.19	0.00	0.00	0.00	0.00	-11.59	0.00	0.00	38.43	0.00	4C	CGST & SGST Input 18%	10:24:34	3000600122	30	08/09/2025	1.000	12:34:59	09/09/2025	Manual	39173100	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	806.74	1230785228	0.00	
ID369750	HOSE TC OUTLET	KA2611049698	08/09/2025	7061819966		5130769601	ZMSO	VE1153	1.000	3795	"4,560.53"	08/09/2025	J04	1.000	KA2611049698	09/09/2025	3795500659	10:10:06	09/09/2025	0184817775	1.000	"3,864.85"	695.68	"3,864.85"	Monthly Stock Order	DBP_BATCH	03:45:31	20	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%	10:25:36		0		0.000	20:04:54	09/09/2025	Vector	40091100	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	"3,864.82"	1230785010	0.00	
ID602008	TURBOCHARGER	KA2611049698	08/09/2025	7061819966		5130769601	ZMSO	VE1153	1.000	3795	"19,586.51"	08/09/2025	I1	1.000	KA2611049698	09/09/2025	3795500659	10:10:06	09/09/2025	0184817775	1.000	"16,598.73"	"2,987.78"	"16,598.73"	Monthly Stock Order	DBP_BATCH	03:45:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"26,005.00"	0.00	"16,837.14"	0.00	0.00	0.00	0.00	"16,837.14"	0.00	0.00	0.00	0.00	-238.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:36		0		0.000	20:04:54	09/09/2025	Vector	84148030	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	"16,598.59"	1230785010	0.00	
IB001883	949902 CABLE BAND (L-150)	KA2611049698	08/09/2025	7061820315		5130769667	ZMSO	VE1153	10.000	3795	73.23	08/09/2025	G5	10.000	KA2611049698	09/09/2025	3795500659	10:10:06	09/09/2025	0184817775	10.000	57.21	16.02	57.21	Monthly Stock Order	DBP_BATCH	03:47:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:36		0		0.000	20:04:54	09/09/2025	Vector	87089900	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	57.23	1230785010	0.00	
ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	KA2611049698	08/09/2025	7071814982		5130769759	ZFMO	VE1153	1.000	3795	296.69	08/09/2025	C5 B4	1.000	KA2611049698	09/09/2025	3795500659	10:10:06	09/09/2025	0184817775	1.000	231.79	64.90	231.79	FM Purchase Order	DBP_BATCH	04:26:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	235.41	0.00	0.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:36		0		0.000	20:04:54	09/09/2025	Vector	87089900	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	231.79	1230785010	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611049698	08/09/2025	7071814982		5130769759	ZFMO	VE1153	1.000	3795	120.50	08/09/2025	F07 BOX2	1.000	KA2611049698	09/09/2025	3795500659	10:10:06	09/09/2025	0184817775	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:26:12	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	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%	10:25:36		0		0.000	20:04:54	09/09/2025	Vector	84213100	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230785010	0.00	F
ID307530	FILLER INSERT	KA2611049698	08/09/2025	7071814982		5130769759	ZFMO	VE1153	1.000	3795	"1,954.50"	08/09/2025	D03	1.000	KA2611049698	09/09/2025	3795500659	10:10:06	09/09/2025	0184817775	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:26:12	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:36		0		0.000	20:04:54	09/09/2025	Vector	84212300	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	"1,656.35"	1230785010	0.00	F
ID312614	BEARING CLUTCH RELEASE SHAFT	KA2611049698	08/09/2025	7071814982		5130769759	ZFMO	VE1153	1.000	3795	124.28	08/09/2025	C04 BOX6	1.000	KA2611049698	09/09/2025	3795500659	10:10:06	09/09/2025	0184817775	1.000	105.32	18.96	105.32	FM Purchase Order	DBP_BATCH	04:26:12	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:36		0		0.000	20:04:54	09/09/2025	Vector	84824000	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	105.32	1230785010	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611049698	08/09/2025	7071814982		5130769759	ZFMO	VE1153	1.000	3795	842.45	08/09/2025	A5 BOX 2	1.000	KA2611049698	09/09/2025	3795500659	10:10:06	09/09/2025	0184817775	1.000	658.17	184.28	658.17	FM Purchase Order	DBP_BATCH	04:26:12	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:36		0		0.000	20:04:54	09/09/2025	Vector	87089900	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	658.16	1230785010	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611049698	08/09/2025	7071814982		5130769759	ZFMO	VE1153	1.000	3795	842.45	08/09/2025	A5 BOX 2	1.000	KA2611049698	09/09/2025	3795500659	10:10:06	09/09/2025	0184817775	1.000	658.17	184.28	658.17	FM Purchase Order	DBP_BATCH	04:26:12	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:36		0		0.000	20:04:54	09/09/2025	Vector	87089900	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	658.16	1230785010	0.00	F
ID315711	BEARING SELECT PIN	KA2611049698	08/09/2025	7071814982		5130769759	ZFMO	VE1153	1.000	3795	154.41	08/09/2025	C4 BOX3	1.000	KA2611049698	09/09/2025	3795500659	10:10:06	09/09/2025	0184817775	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:26:12	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:36		0		0.000	20:04:54	09/09/2025	Vector	84824000	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	130.85	1230785010	0.00	F
ID334315	MAIN FILTER KIT	KA2611049698	08/09/2025	7071814982		5130769759	ZFMO	VE1153	1.000	3795	"1,340.65"	08/09/2025	E02	1.000	KA2611049698	09/09/2025	3795500659	10:10:06	09/09/2025	0184817775	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:26:12	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:36		0		0.000	20:04:54	09/09/2025	Vector	84212300	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	"1,136.15"	1230785010	0.00	F
ID334327	ADBLUE INLET CONNECTOR KIT	KA2611049698	08/09/2025	7071814982		5130769759	ZFMO	VE1153	1.000	3795	"1,321.84"	08/09/2025	F07 BOX1	1.000	KA2611049698	09/09/2025	3795500659	10:10:06	09/09/2025	0184817775	1.000	"1,120.20"	201.64	"1,120.20"	FM Purchase Order	DBP_BATCH	04:26:12	90	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%	10:25:36		0		0.000	20:04:54	09/09/2025	Vector	84139190	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	"1,120.19"	1230785010	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611049698	08/09/2025	7071814982		5130769759	ZFMO	VE1153	2.000	3795	"5,052.89"	08/09/2025	F07 BOX1	2.000	KA2611049698	09/09/2025	3795500659	10:10:06	09/09/2025	0184817775	2.000	"4,282.11"	770.78	"4,282.11"	FM Purchase Order	DBP_BATCH	04:26:12	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"4,343.62"	0.00	0.00	0.00	0.00	-61.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:36		0		0.000	20:04:54	09/09/2025	Vector	90328910	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	"4,282.08"	1230785010	0.00	F
ID354038	LEAK OFF PIPE ASSEMBLY	KA2611049698	08/09/2025	7071814982		5130769759	ZFMO	VE1153	1.000	3795	"1,532.72"	08/09/2025	G02	1.000	KA2611049698	09/09/2025	3795500659	10:10:06	09/09/2025	0184817775	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:26:12	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:36		0		0.000	20:04:54	09/09/2025	Vector	39173100	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	"1,298.91"	1230785010	0.00	F
ID378974	combo oil filter	KA2611049698	08/09/2025	7071814982		5130769759	ZFMO	VE1153	1.000	3795	"1,954.50"	08/09/2025	D04	1.000	KA2611049698	09/09/2025	3795500659	10:10:06	09/09/2025	0184817775	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:26:12	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:36		0		0.000	20:04:54	09/09/2025	Vector	84212300	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	"1,656.35"	1230785010	0.00	F
IE332174	Urea level sensor Filter	KA2611049698	08/09/2025	7071814982		5130769759	ZFMO	VE1153	1.000	3795	622.69	08/09/2025	F07 BOX2	1.000	KA2611049698	09/09/2025	3795500659	10:10:06	09/09/2025	0184817775	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:26:12	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:36		0		0.000	20:04:54	09/09/2025	Vector	87089900	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	486.47	1230785010	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611049698	08/09/2025	7071814982		5130769759	ZFMO	VE1153	1.000	3795	508.40	08/09/2025	FLOOR	1.000	KA2611049698	09/09/2025	3795500659	10:10:06	09/09/2025	0184817775	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	04:26:12	140	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%	10:25:36		0		0.000	20:04:54	09/09/2025	Vector	32141000	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	430.84	1230785010	0.00	F
ID378974	combo oil filter	KA2611049698	06/09/2025	7071812307		5130769093	ZFMO	VE1153	2.000	3795	"3,909.00"	08/09/2025	D04	2.000	KA2611049698	09/09/2025	3795500659	10:10:06	09/09/2025	0184817775	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:18:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:36		0		0.000	20:04:54	09/09/2025	Vector	84212300	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	"3,312.70"	1230785010	0.00	F
ID363716	"HOSE, TC OUTLET"	KA2611049815	09/09/2025	7071817353	9800440343	5130770272	ZROP	VE1153	1.000	3795	"2,825.26"	09/09/2025		1.000	KA2611049815	10/09/2025	3795500661	10:54:11	10/09/2025	0184820041	1.000	"2,394.28"	430.98	"2,394.28"	Pro Vehicle Off Road	SPD379502	10:49:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,575.00"	0.00	"2,314.66"	0.00	0.00	0.00	0.00	"2,314.66"	0.00	0.00	0.00	0.00	-34.39	0.00	0.00	114.01	0.00	4C	CGST & SGST Input 18%	10:55:03	3000600677	10	09/09/2025	1.000	14:07:20	10/09/2025	Manual	40094100	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"2,394.02"	1230789795	0.00	
IA203467	BEARING PINION INNER (72212AC)	KA2611050009	09/09/2025	7071818308	9800440728	5130770469	ZROP	VE1153	1.000	3795	"3,176.94"	09/09/2025	A02	1.000	KA2611050009	10/09/2025	3795500662	11:20:20	10/09/2025	0184821755	1.000	"2,692.32"	484.62	"2,692.32"	Pro Vehicle Off Road	SPD379502	18:08:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,020.00"	0.00	"2,602.78"	0.00	0.00	0.00	0.00	"2,602.78"	0.00	0.00	0.00	0.00	-38.67	0.00	0.00	128.21	0.00	4C	CGST & SGST Input 18%	11:21:03	3000601098	30	09/09/2025	1.000	20:47:11	10/09/2025	Manual	84822011	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"2,692.38"	1230791011	0.00	
ID304607	SYNCHRO RING TERRA 25	KA2611049987	09/09/2025	7071817789	9800440532	5130770349	ZROP	VE1153	2.000	3795	"10,714.42"	09/09/2025	C4 BOX1	2.000	KA2611049987	10/09/2025	3795500663	11:20:00	10/09/2025	0184821686	2.000	"8,370.64"	"2,343.78"	"8,370.64"	Pro Vehicle Off Road	SPD379502	15:06:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,970.00"	0.00	"4,051.31"	0.00	0.00	0.00	0.00	"8,102.62"	0.00	0.00	0.00	0.00	-130.58	0.00	0.00	398.60	0.00	4D	CGST & SGST Input 28%	11:21:40	3000600888	10	09/09/2025	2.000	20:26:06	10/09/2025	Manual	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"8,370.22"	1230790397	0.00	
ID329250	Chain Guide movable	KA2611049779	09/09/2025	7061820725		5130770038	ZMSO	VE1153	1.000	3795	523.79	09/09/2025	I04	1.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	1.000	409.21	114.58	409.21	Monthly Stock Order	DBP_BATCH	03:45:26	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	409.21	1230789374	0.00	
ID329251	Guide fixed	KA2611049779	09/09/2025	7061820725		5130770038	ZMSO	VE1153	1.000	3795	483.50	09/09/2025	I04	1.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	1.000	377.74	105.76	377.74	Monthly Stock Order	DBP_BATCH	03:45:26	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	377.73	1230789374	0.00	
ID329810	GASKET INTAKE MANIFOLD	KA2611049779	09/09/2025	7061820725		5130770038	ZMSO	VE1153	1.000	3795	161.93	09/09/2025	H04	1.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	1.000	137.23	24.70	137.23	Monthly Stock Order	DBP_BATCH	03:45:26	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	85443000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	137.23	1230789374	0.00	
ID329826	GASKET (OIL PAN)	KA2611049779	09/09/2025	7061820725		5130770038	ZMSO	VE1153	1.000	3795	"1,005.50"	09/09/2025	H04	1.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:45:26	50	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%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	85443000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	852.12	1230789374	0.00	
ID329851	SEAL ROCKER COVER	KA2611049779	09/09/2025	7061820725		5130770038	ZMSO	VE1153	1.000	3795	608.03	09/09/2025	C06 BOX1	1.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	1.000	475.03	133.00	475.03	Monthly Stock Order	DBP_BATCH	03:45:26	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	475.03	1230789374	0.00	
ID348695	"CUSHION RUBBER, FRENGINE MTG."	KA2611049779	09/09/2025	7061820725		5130770038	ZMSO	VE1153	1.000	3795	"1,388.23"	09/09/2025	A5 BOX 2	1.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	1.000	"1,084.55"	303.68	"1,084.55"	Monthly Stock Order	DBP_BATCH	03:45:26	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"1,084.55"	1230789374	0.00	
ID355038	GASKET ASSY FRONT COVER	KA2611049779	09/09/2025	7061820725		5130770038	ZMSO	VE1153	1.000	3795	758.21	09/09/2025	H04 BOX 1	1.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	1.000	592.35	165.86	592.35	Monthly Stock Order	DBP_BATCH	03:45:26	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	592.35	1230789374	0.00	
ID363445	O-RING CAM BOX REAR	KA2611049779	09/09/2025	7061820725		5130770038	ZMSO	VE1153	1.000	3795	109.21	09/09/2025	C5 BOX3	1.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	1.000	92.55	16.66	92.55	Monthly Stock Order	DBP_BATCH	03:45:26	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	84841090	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	92.55	1230789374	0.00	
IU432801	WIPER BLADE	KA2611049779	09/09/2025	7061820725		5130770038	ZMSO	VE1153	2.000	3795	"1,167.43"	09/09/2025	G4	2.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	2.000	989.35	178.08	989.35	Monthly Stock Order	DBP_BATCH	03:45:26	100	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%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	85124000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	989.35	1230789374	0.00	
ID200260	GASKET COMPRESSOR (MCV)	KA2611049779	09/09/2025	7071816714		5130770165	ZFMO	VE1153	1.000	3795	188.29	09/09/2025	C06 BOX1	1.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:10:23	10	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%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	48239030	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	159.57	1230789374	0.00	F
ID329244	VALVE STEM SEAL	KA2611049779	09/09/2025	7071816714		5130770165	ZFMO	VE1153	10.000	3795	602.59	09/09/2025	I04	10.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:10:23	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	84822011	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	510.64	1230789374	0.00	F
ID329361	GASKET OIL STRAINER	KA2611049779	09/09/2025	7071816714		5130770165	ZFMO	VE1153	1.000	3795	15.07	09/09/2025	C3 BOX2	1.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:10:23	30	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%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	85443000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	12.77	1230789374	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611049779	09/09/2025	7071816714		5130770165	ZFMO	VE1153	1.000	3795	15.07	09/09/2025	C3 BOX2	1.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:10:23	40	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%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	85443000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	12.77	1230789374	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	KA2611049779	09/09/2025	7071816714		5130770165	ZFMO	VE1153	1.000	3795	"1,472.46"	09/09/2025	H02	1.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	1.000	"1,150.36"	322.10	"1,150.36"	FM Purchase Order	DBP_BATCH	04:10:23	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	87081090	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"1,150.36"	1230789374	0.00	F
ID329813	GASKET EXHAUST MANIFOLD	KA2611049779	09/09/2025	7071816714		5130770165	ZFMO	VE1153	1.000	3795	433.08	09/09/2025	H04 BOX 1	1.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	1.000	367.02	66.06	367.02	FM Purchase Order	DBP_BATCH	04:10:23	60	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%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	85443000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	367.02	1230789374	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611049779	09/09/2025	7071816714		5130770165	ZFMO	VE1153	1.000	3795	"1,562.85"	09/09/2025	G05	1.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:10:23	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	84828000	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"1,324.45"	1230789374	0.00	F
ID334315	MAIN FILTER KIT	KA2611049779	09/09/2025	7071816714		5130770165	ZFMO	VE1153	1.000	3795	"1,340.65"	09/09/2025	E02	1.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:10:23	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	84212300	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	1230789374	0.00	F
ID343468	COVER ASSEMBLY	KA2611049779	09/09/2025	7071816714		5130770165	ZFMO	VE1153	1.000	3795	"9,230.42"	09/09/2025	L6 CORNER	1.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	1.000	"7,211.26"	"2,019.16"	"7,211.26"	FM Purchase Order	DBP_BATCH	04:10:23	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	87089300	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"7,211.19"	1230789374	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	KA2611049779	09/09/2025	7071816714		5130770165	ZFMO	VE1153	4.000	3795	"1,318.61"	09/09/2025	I05	4.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	4.000	"1,030.17"	288.44	"1,030.17"	FM Purchase Order	DBP_BATCH	04:10:23	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"1,046.24"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	84099990	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"1,030.18"	1230789374	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611049779	09/09/2025	7071816714		5130770165	ZFMO	VE1153	1.000	3795	"1,231.44"	09/09/2025	E03	1.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:10:23	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	84212300	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	1230789374	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611049779	09/09/2025	7071816714		5130770165	ZFMO	VE1153	1.000	3795	"1,073.29"	09/09/2025	E04	1.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:10:23	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	84212300	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	909.57	1230789374	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611049779	09/09/2025	7071816714		5130770165	ZFMO	VE1153	1.000	3795	918.88	09/09/2025	E03	1.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:23	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	70091010	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	778.72	1230789374	0.00	F
ID606742	CYLINDER HEAD GASKET	KA2611049779	09/09/2025	7071816714		5130770165	ZFMO	VE1153	1.000	3795	"2,267.07"	09/09/2025	H4	1.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	1.000	"1,921.25"	345.82	"1,921.25"	FM Purchase Order	DBP_BATCH	04:10:23	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	84841090	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"1,921.24"	1230789374	0.00	F
IE323751	ACCELERATOR PEDAL MODULE	KA2611049779	09/09/2025	7071816714		5130770165	ZFMO	VE1153	1.000	3795	"1,937.66"	09/09/2025	B01	1.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	1.000	"1,513.80"	423.86	"1,513.80"	FM Purchase Order	DBP_BATCH	04:10:23	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	"1,513.79"	1230789374	0.00	F
IE332174	Urea level sensor Filter	KA2611049779	09/09/2025	7071816714		5130770165	ZFMO	VE1153	1.000	3795	622.69	09/09/2025	F07 BOX2	1.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:10:23	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	87089900	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	486.47	1230789374	0.00	F
ME013384	OIL SEAL FRONT	KA2611049779	09/09/2025	7071816714		5130770165	ZFMO	VE1153	1.000	3795	357.77	09/09/2025	C6-5	1.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:10:23	170	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%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	40169330	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	303.19	1230789374	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611049779	09/09/2025	7071816874		5130770214	ZFMO	VE1153	4.000	3795	90.36	09/09/2025	F5	4.000	KA2611049779	10/09/2025	3795500664	11:19:30	10/09/2025	0184819778	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	04:14:57	20	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%	11:22:26		0		0.000	12:48:25	10/09/2025	Vector	73182990	0	10/09/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230789374	0.00	F
IA206431	BEARING PINION PILOT  HCV	KA2611050137	10/09/2025	7061821546		5130770564	ZMSO	VE1153	1.000	3795	"1,502.61"	10/09/2025	H05 BOX3	1.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	1.000	"1,273.39"	229.22	"1,273.39"	Monthly Stock Order	DBP_BATCH	03:45:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	84825011	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	"1,273.38"	1230793984	0.00	F
IA234517	PINION DIFFERENTIAL (HCV)	KA2611050137	10/09/2025	7061821546		5130770564	ZMSO	VE1153	3.000	3795	"2,736.17"	10/09/2025	H05 BOX2	3.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	3.000	"2,137.63"	598.54	"2,137.63"	Monthly Stock Order	DBP_BATCH	03:45:55	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	"2,170.98"	0.00	0.00	0.00	0.00	-33.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	87089900	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	"2,137.61"	1230793984	0.00	F
ID202556	CLUTCH BODY RING (HCV)	KA2611050137	10/09/2025	7061821546		5130770564	ZMSO	VE1153	2.000	3795	"4,747.07"	10/09/2025	C4 BOX2	2.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	2.000	"3,708.65"	"1,038.42"	"3,708.65"	Monthly Stock Order	DBP_BATCH	03:45:55	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	87089900	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	"3,708.63"	1230793984	0.00	
ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	KA2611050137	10/09/2025	7061821546		5130770564	ZMSO	VE1153	1.000	3795	"3,747.10"	10/09/2025	B6	1.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	1.000	"2,927.42"	819.68	"2,927.42"	Monthly Stock Order	DBP_BATCH	03:45:55	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,115.00"	0.00	"2,973.09"	0.00	0.00	0.00	0.00	"2,973.09"	0.00	0.00	0.00	0.00	-45.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	87089900	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	"2,927.41"	1230793984	0.00	F
ID310874	GASKET CYLINDER HEAD	KA2611050137	10/09/2025	7061821546		5130770564	ZMSO	VE1153	1.000	3795	"2,862.10"	10/09/2025	H04 BOX 1	1.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	1.000	"2,425.50"	436.60	"2,425.50"	Monthly Stock Order	DBP_BATCH	03:45:55	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,800.00"	0.00	"2,460.34"	0.00	0.00	0.00	0.00	"2,460.34"	0.00	0.00	0.00	0.00	-34.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	84841090	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	"2,425.49"	1230793984	0.00	
ID338880	HOSE THERMOSTAT BYPASS	KA2611050137	10/09/2025	7061821546		5130770564	ZMSO	VE1153	1.000	3795	267.38	10/09/2025	C06 BOX4	1.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	1.000	226.60	40.78	226.60	Monthly Stock Order	DBP_BATCH	03:45:55	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	40091100	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	226.60	1230793984	0.00	F
ID359077	"BUSHING,SHIFT RAIL A/B"	KA2611050137	10/09/2025	7061821546		5130770564	ZMSO	VE1153	2.000	3795	112.98	10/09/2025	C04 BOX6	2.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	2.000	95.74	17.24	95.74	Monthly Stock Order	DBP_BATCH	03:45:55	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	84833000	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	95.74	1230793984	0.00	F
ID370827	"ID370827,COUNTER SHAFT"	KA2611050137	10/09/2025	7061821546		5130770564	ZMSO	VE1153	1.000	3795	"8,787.20"	10/09/2025	F5 FLOOR	1.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	1.000	"6,865.00"	"1,922.20"	"6,865.00"	Monthly Stock Order	DBP_BATCH	03:45:55	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	87089900	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	"6,864.97"	1230793984	0.00	
ID370828	MAINSHAFT ET60S7	KA2611050137	10/09/2025	7061821546		5130770564	ZMSO	VE1153	1.000	3795	"9,516.13"	10/09/2025	FLOOR	1.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	1.000	"7,434.47"	"2,081.66"	"7,434.47"	Monthly Stock Order	DBP_BATCH	03:45:55	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,990.00"	0.00	"7,550.44"	0.00	0.00	0.00	0.00	"7,550.44"	0.00	0.00	0.00	0.00	-115.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	87089900	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	"7,434.43"	1230793984	0.00	
ID370840	CONSTANT MESH GEARCOUNTER SHAFT	KA2611050137	10/09/2025	7061821546		5130770564	ZMSO	VE1153	1.000	3795	"4,681.14"	10/09/2025	A03	1.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	1.000	"3,657.14"	"1,024.00"	"3,657.14"	Monthly Stock Order	DBP_BATCH	03:45:55	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,390.00"	0.00	"3,714.19"	0.00	0.00	0.00	0.00	"3,714.19"	0.00	0.00	0.00	0.00	-57.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	87089900	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	"3,657.12"	1230793984	0.00	
ID370846	NRB	KA2611050137	10/09/2025	7061821546		5130770564	ZMSO	VE1153	1.000	3795	402.95	10/09/2025	A4 BOX1	1.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	1.000	341.49	61.46	341.49	Monthly Stock Order	DBP_BATCH	03:45:55	130	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%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	73181600	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	341.49	1230793984	0.00	
ID371148	SYNCHRO HUB	KA2611050137	10/09/2025	7061821546		5130770564	ZMSO	VE1153	1.000	3795	"11,669.87"	10/09/2025	A02	1.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	1.000	"9,117.09"	"2,552.78"	"9,117.09"	Monthly Stock Order	DBP_BATCH	03:45:55	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,930.00"	0.00	"9,259.31"	0.00	0.00	0.00	0.00	"9,259.31"	0.00	0.00	0.00	0.00	-142.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	87089900	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	"9,117.02"	1230793984	0.00	
ID380401	7TH GEAR NRB	KA2611050137	10/09/2025	7061821546		5130770564	ZMSO	VE1153	1.000	3795	508.40	10/09/2025	A2	1.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	1.000	430.84	77.56	430.84	Monthly Stock Order	DBP_BATCH	03:45:55	150	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%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	73181600	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	430.84	1230793984	0.00	
IE320912	PHASE SENSOR	KA2611050137	10/09/2025	7061821546		5130770564	ZMSO	VE1153	1.000	3795	"1,040.26"	10/09/2025	J3	1.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	1.000	812.70	227.56	812.70	Monthly Stock Order	DBP_BATCH	03:45:55	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	87089900	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	812.69	1230793984	0.00	
IA202651	SEAL HUB REAR INNER WHEEL	KA2611050137	10/09/2025	7071818740		5130770719	ZFMO	VE1153	2.000	3795	323.86	10/09/2025	J4	2.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	2.000	274.46	49.40	274.46	FM Purchase Order	DBP_BATCH	04:11:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	40169330	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	274.47	1230793984	0.00	F
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611050137	10/09/2025	7071818740		5130770719	ZFMO	VE1153	2.000	3795	241.01	10/09/2025	J04	2.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:11:14	20	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%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	84879000	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230793984	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611050137	10/09/2025	7071818740		5130770719	ZFMO	VE1153	3.000	3795	542.29	10/09/2025	J04	3.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	3.000	459.57	82.72	459.57	FM Purchase Order	DBP_BATCH	04:11:14	30	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%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	40169330	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	459.57	1230793984	0.00	F
IA302148	M14X1.5X40 BOLT FLANGE	KA2611050137	10/09/2025	7071818740		5130770719	ZFMO	VE1153	1.000	3795	143.12	10/09/2025	B04 BOX4	1.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	1.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:11:14	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	73181500	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	121.28	1230793984	0.00	F
IA354647	CLASS II MIRROR RH	KA2611050137	10/09/2025	7071818740		5130770719	ZFMO	VE1153	1.000	3795	613.85	10/09/2025	L5	1.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:11:14	50	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%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	70099200	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	520.21	1230793984	0.00	F
IA461216	WHEEL NUT	KA2611050137	10/09/2025	7071818740		5130770719	ZFMO	VE1153	1.000	3795	97.92	10/09/2025	B04 BOX1	1.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:11:14	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	73181600	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	82.98	1230793984	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611050137	10/09/2025	7071818740		5130770719	ZFMO	VE1153	2.000	3795	241.01	10/09/2025	F07 BOX2	2.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:11:14	70	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%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	84213100	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230793984	0.00	F
ID330933	"BEARING, BALL"	KA2611050137	10/09/2025	7071818740		5130770719	ZFMO	VE1153	1.000	3795	739.90	10/09/2025	B05 BOX3	1.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	1.000	578.04	161.86	578.04	FM Purchase Order	DBP_BATCH	04:11:14	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	87089900	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	578.04	1230793984	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611050137	10/09/2025	7071818740		5130770719	ZFMO	VE1153	1.000	3795	"1,562.85"	10/09/2025	G05	1.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:11:14	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	84828000	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	"1,324.45"	1230793984	0.00	F
ID343468	COVER ASSEMBLY	KA2611050137	10/09/2025	7071818740		5130770719	ZFMO	VE1153	1.000	3795	"9,230.42"	10/09/2025	L6 CORNER	1.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	1.000	"7,211.26"	"2,019.16"	"7,211.26"	FM Purchase Order	DBP_BATCH	04:11:14	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	87089300	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	"7,211.22"	1230793984	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611050137	10/09/2025	7071818740		5130770719	ZFMO	VE1153	2.000	3795	"1,084.23"	10/09/2025	L2	2.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	2.000	847.05	237.18	847.05	FM Purchase Order	DBP_BATCH	04:11:14	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	87089900	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	847.04	1230793984	0.00	F
ID370657	FILTER SPIN ON	KA2611050137	10/09/2025	7071818740		5130770719	ZFMO	VE1153	1.000	3795	"1,080.80"	10/09/2025	E05	1.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:11:14	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	90328990	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	915.94	1230793984	0.00	F
ID377754	FILTER INSERT	KA2611050137	10/09/2025	7071818740		5130770719	ZFMO	VE1153	2.000	3795	"1,099.63"	10/09/2025	E04	2.000	KA2611050137	11/09/2025	3795500667	12:07:26	11/09/2025	0184823771	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:11:14	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:08:57		0		0.000	13:08:20	11/09/2025	Vector	84212900	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	931.90	1230793984	0.00	F
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621610450	09/09/2025	5900059749		5110068299	ZLOB	VE1000	50.000	3795	"57,714.94"	11/09/2025	FLOOR	50.000	MP2621610450	11/09/2025	3795500668	00:00:00		0184827837	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD379502	14:55:54	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	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:38		0		0.000	12:08:16		Manual	31021090	0		0		"48,911.10"	6000266335	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621610450	09/09/2025	5900059749		5110068299	ZLOB	VE1000	1.000	3795	"49,007.29"	11/09/2025	FLOOR	1.000	MP2621610450	11/09/2025	3795500668	00:00:00		0184827837	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD379502	14:55:54	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%	12:10:38		0		0.000	12:08:16		Manual	27101972	0		0		"41,532.16"	6000266335	0.00	
ID381190	ASSY AUTO TENSIONER	KA2611050908	12/09/2025	7071823668	9800441948	5130771915	ZROP	VE1153	1.000	3795	"2,291.82"	12/09/2025	H3	1.000	KA2611050908	13/09/2025	3795500670	10:51:32	13/09/2025	0184832917	1.000	"1,942.22"	349.60	"1,942.22"	Pro Vehicle Off Road	SPD379502	12:04:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,900.00"	0.00	"1,877.63"	0.00	0.00	0.00	0.00	"1,877.63"	0.00	0.00	0.00	0.00	-27.90	0.00	0.00	92.49	0.00	4C	CGST & SGST Input 18%	10:52:38	3000602624	10	12/09/2025	1.000	16:14:41	13/09/2025	Manual	40169330	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,942.40"	1230803911	0.00	
IA348243	DRAG LINK	KA2611051131	12/09/2025	7071824583	9800442312	5130772107	ZROP	VE1153	1.000	3795	"4,169.70"	12/09/2025		1.000	KA2611051131	13/09/2025	3795500671	11:13:48	13/09/2025	0184834378	1.000	"3,257.58"	912.12	"3,257.58"	Pro Vehicle Off Road	SPD379502	18:14:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,425.00"	0.00	"3,153.28"	0.00	0.00	0.00	0.00	"3,153.28"	0.00	0.00	0.00	0.00	-50.82	0.00	0.00	155.12	0.00	4D	CGST & SGST Input 28%	11:15:15	3000603051	10	12/09/2025	1.000	21:04:43	13/09/2025	Manual	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"3,257.88"	1230805442	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611051078	12/09/2025	7071822889		5130771777	ZFMO	VE1153	1.000	3795	"2,312.26"	12/09/2025	L6 CORNER	1.000	KA2611051078	13/09/2025	3795500672	12:25:41	13/09/2025	0184834083	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:10:54	30	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%	12:27:24		0		0.000	20:15:51	13/09/2025	Vector	48239090	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,959.57"	1230803597	0.00	F
IC332640	Kit Lining Set W/Spring (410X160)	KA2611051078	11/09/2025	7071820822		5130771244	ZFMO	VE1153	1.000	3795	"3,159.60"	12/09/2025	I4	1.000	KA2611051078	13/09/2025	3795500672	12:25:41	13/09/2025	0184834083	1.000	"2,677.62"	481.98	"2,677.62"	FM Purchase Order	DBP_BATCH	04:11:30	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%	12:27:24		0		0.000	20:15:51	13/09/2025	Vector	68138100	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"2,677.66"	1230803597	0.00	F
IM300459	Hub Greasing kit 20.16/TERRA16 HDR	KA2611051078	11/09/2025	7071820822		5130771244	ZFMO	VE1153	2.000	3795	"2,184.21"	12/09/2025	J05	2.000	KA2611051078	13/09/2025	3795500672	12:25:41	13/09/2025	0184834083	2.000	"1,851.03"	333.18	"1,851.03"	FM Purchase Order	DBP_BATCH	04:11:30	150	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%	12:27:24		0		0.000	20:15:51	13/09/2025	Vector	40169330	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,851.06"	1230803597	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611051078	11/09/2025	7071820822		5130771244	ZFMO	VE1153	1.000	3795	"1,171.20"	12/09/2025	J05	1.000	KA2611051078	13/09/2025	3795500672	12:25:41	13/09/2025	0184834083	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	04:11:30	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:27:24		0		0.000	20:15:51	13/09/2025	Vector	40169330	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	992.55	1230803597	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611051078	11/09/2025	7071820822		5130771244	ZFMO	VE1153	2.000	3795	"4,624.53"	12/09/2025	L6 CORNER	2.000	KA2611051078	13/09/2025	3795500672	12:25:41	13/09/2025	0184834083	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	04:11:30	170	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%	12:27:24		0		0.000	20:15:51	13/09/2025	Vector	48239090	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"3,919.16"	1230803597	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611051078	11/09/2025	7071820822		5130771244	ZFMO	VE1153	1.000	3795	"2,238.00"	12/09/2025	K8 CORNER	1.000	KA2611051078	13/09/2025	3795500672	12:25:41	13/09/2025	0184834083	1.000	"1,748.44"	489.56	"1,748.44"	FM Purchase Order	DBP_BATCH	04:11:30	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:27:24		0		0.000	20:15:51	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,748.46"	1230803597	0.00	F
ID370840	CONSTANT MESH GEARCOUNTER SHAFT	KA2611050763	11/09/2025	7061822397		5130771090	ZMSO	VE1153	1.000	3795	"4,681.14"	11/09/2025	A03	1.000	KA2611050763	13/09/2025	3795500673	12:26:03	13/09/2025	0184830083	1.000	"3,657.14"	"1,024.00"	"3,657.14"	Monthly Stock Order	DBP_BATCH	03:45:38	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,390.00"	0.00	"3,714.19"	0.00	0.00	0.00	0.00	"3,714.19"	0.00	0.00	0.00	0.00	-57.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:31:47		0		0.000	21:17:32	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"3,657.16"	1230799017	0.00	
ID600351	CROSS SAHFT	KA2611050763	11/09/2025	7061822397		5130771090	ZMSO	VE1153	1.000	3795	"1,234.39"	11/09/2025	F5 BOX1	1.000	KA2611050763	13/09/2025	3795500673	12:26:03	13/09/2025	0184830083	1.000	964.37	270.02	964.37	Monthly Stock Order	DBP_BATCH	03:45:38	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,685.00"	0.00	979.41	0.00	0.00	0.00	0.00	979.41	0.00	0.00	0.00	0.00	-15.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:31:47		0		0.000	21:17:32	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	964.38	1230799017	0.00	
IU460482	WIPER BLADE	KA2611050763	11/09/2025	7061822397		5130771090	ZMSO	VE1153	1.000	3795	711.77	11/09/2025	G4	1.000	KA2611050763	13/09/2025	3795500673	12:26:03	13/09/2025	0184830083	1.000	603.19	108.58	603.19	Monthly Stock Order	DBP_BATCH	03:45:38	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:31:47		0		0.000	21:17:32	13/09/2025	Vector	85124000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	603.19	1230799017	0.00	
ID304611	POPPET TERRA 25	KA2611050763	11/09/2025	7061822829		5130771186	ZMSO	VE1153	1.000	3795	227.10	11/09/2025	C04 BOX6	1.000	KA2611050763	13/09/2025	3795500673	12:26:03	13/09/2025	0184830083	1.000	177.42	49.68	177.42	Monthly Stock Order	DBP_BATCH	03:49:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	180.19	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:31:47		0		0.000	21:17:32	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	177.42	1230799017	0.00	F
IA203458	OIL SEAL-HCV	KA2611050763	11/09/2025	7071820822		5130771244	ZFMO	VE1153	1.000	3795	"2,052.42"	11/09/2025	H05 BOX4	1.000	KA2611050763	13/09/2025	3795500673	12:26:03	13/09/2025	0184830083	1.000	"1,739.34"	313.08	"1,739.34"	FM Purchase Order	DBP_BATCH	04:11:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:31:47		0		0.000	21:17:32	13/09/2025	Vector	40169330	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,739.35"	1230799017	0.00	F
ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	KA2611050763	11/09/2025	7071820822		5130771244	ZFMO	VE1153	1.000	3795	296.69	11/09/2025	C5 B4	1.000	KA2611050763	13/09/2025	3795500673	12:26:03	13/09/2025	0184830083	1.000	231.79	64.90	231.79	FM Purchase Order	DBP_BATCH	04:11:30	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	235.41	0.00	0.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:31:47		0		0.000	21:17:32	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	231.79	1230799017	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	KA2611050763	11/09/2025	7071820822		5130771244	ZFMO	VE1153	1.000	3795	387.88	11/09/2025	E6	1.000	KA2611050763	13/09/2025	3795500673	12:26:03	13/09/2025	0184830083	1.000	328.72	59.16	328.72	FM Purchase Order	DBP_BATCH	04:11:30	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:31:47		0		0.000	21:17:32	13/09/2025	Vector	84212300	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	328.72	1230799017	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611050763	11/09/2025	7071820822		5130771244	ZFMO	VE1153	2.000	3795	241.01	11/09/2025	F07 BOX2	2.000	KA2611050763	13/09/2025	3795500673	12:26:03	13/09/2025	0184830083	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:11:30	50	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%	12:31:47		0		0.000	21:17:32	13/09/2025	Vector	84213100	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230799017	0.00	F
ID315711	BEARING SELECT PIN	KA2611050763	11/09/2025	7071820822		5130771244	ZFMO	VE1153	1.000	3795	154.41	11/09/2025	C4 BOX3	1.000	KA2611050763	13/09/2025	3795500673	12:26:03	13/09/2025	0184830083	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:11:30	60	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%	12:31:47		0		0.000	21:17:32	13/09/2025	Vector	84824000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	130.85	1230799017	0.00	F
ID334315	MAIN FILTER KIT	KA2611050763	11/09/2025	7071820822		5130771244	ZFMO	VE1153	2.000	3795	"2,681.32"	11/09/2025	E02	2.000	KA2611050763	13/09/2025	3795500673	12:26:03	13/09/2025	0184830083	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:11:30	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:31:47		0		0.000	21:17:32	13/09/2025	Vector	84212300	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"2,272.32"	1230799017	0.00	F
ID351931	FUEL FILTER	KA2611050763	11/09/2025	7071820822		5130771244	ZFMO	VE1153	1.000	3795	"1,231.44"	11/09/2025	D03	1.000	KA2611050763	13/09/2025	3795500673	12:26:03	13/09/2025	0184830083	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:11:30	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:31:47		0		0.000	21:17:32	13/09/2025	Vector	84212900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,043.61"	1230799017	0.00	F
ID351932	FUEL FILTER	KA2611050763	11/09/2025	7071820822		5130771244	ZFMO	VE1153	1.000	3795	"1,016.79"	11/09/2025	D03	1.000	KA2611050763	13/09/2025	3795500673	12:26:03	13/09/2025	0184830083	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:11:30	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:31:47		0		0.000	21:17:32	13/09/2025	Vector	84212900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	861.70	1230799017	0.00	F
ID359077	"BUSHING,SHIFT RAIL A/B"	KA2611050763	11/09/2025	7071820822		5130771244	ZFMO	VE1153	1.000	3795	56.49	11/09/2025	C04 BOX6	1.000	KA2611050763	13/09/2025	3795500673	12:26:03	13/09/2025	0184830083	1.000	47.87	8.62	47.87	FM Purchase Order	DBP_BATCH	04:11:30	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:31:47		0		0.000	21:17:32	13/09/2025	Vector	84833000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	47.87	1230799017	0.00	F
ID370657	FILTER SPIN ON	KA2611050763	11/09/2025	7071820822		5130771244	ZFMO	VE1153	2.000	3795	"2,161.63"	11/09/2025	E05	2.000	KA2611050763	13/09/2025	3795500673	12:26:03	13/09/2025	0184830083	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:11:30	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:31:47		0		0.000	21:17:32	13/09/2025	Vector	90328990	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,831.90"	1230799017	0.00	F
ID377754	FILTER INSERT	KA2611050763	11/09/2025	7071820822		5130771244	ZFMO	VE1153	2.000	3795	"1,099.63"	11/09/2025	E04	2.000	KA2611050763	13/09/2025	3795500673	12:26:03	13/09/2025	0184830083	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:11:30	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:31:47		0		0.000	21:17:32	13/09/2025	Vector	84212900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	931.91	1230799017	0.00	F
ID378974	combo oil filter	KA2611050763	11/09/2025	7071820822		5130771244	ZFMO	VE1153	2.000	3795	"3,909.00"	11/09/2025	D04	2.000	KA2611050763	13/09/2025	3795500673	12:26:03	13/09/2025	0184830083	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:11:30	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:31:47		0		0.000	21:17:32	13/09/2025	Vector	84212300	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"3,312.75"	1230799017	0.00	F
IE332174	Urea level sensor Filter	KA2611050763	11/09/2025	7071820822		5130771244	ZFMO	VE1153	2.000	3795	"1,245.36"	11/09/2025	F07 BOX2	2.000	KA2611050763	13/09/2025	3795500673	12:26:03	13/09/2025	0184830083	2.000	972.94	272.42	972.94	FM Purchase Order	DBP_BATCH	04:11:30	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:31:47		0		0.000	21:17:32	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	972.95	1230799017	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611050763	11/09/2025	7071820822		5130771244	ZFMO	VE1153	2.000	3795	"1,016.78"	11/09/2025	FLOOR	2.000	KA2611050763	13/09/2025	3795500673	12:26:03	13/09/2025	0184830083	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	04:11:30	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:31:47		0		0.000	21:17:32	13/09/2025	Vector	32141000	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	861.70	1230799017	0.00	F
IA461216	WHEEL NUT	KA2611050763	11/09/2025	7071820931		5130771287	ZFMO	VE1153	1.000	3795	97.92	11/09/2025	B04 BOX1	1.000	KA2611050763	13/09/2025	3795500673	12:26:03	13/09/2025	0184830083	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:14:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:31:47		0		0.000	21:17:32	13/09/2025	Vector	73181600	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	82.98	1230799017	0.00	F
ID362150	HOSE RADIATOR LOWER	KA2611050763	10/09/2025	7061821546		5130770564	ZMSO	VE1153	1.000	3795	538.51	11/09/2025	J4 BOX2	1.000	KA2611050763	13/09/2025	3795500673	12:26:03	13/09/2025	0184830083	1.000	456.37	82.14	456.37	Monthly Stock Order	DBP_BATCH	03:45:55	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:31:47		0		0.000	21:17:32	13/09/2025	Vector	40091100	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	456.37	1230799017	0.00	
IC412137	APU CARTRIDGE	KA2611050763	10/09/2025	7071818854		5130770760	ZFMO	VE1153	1.000	3795	"2,465.11"	11/09/2025	H1	1.000	KA2611050763	13/09/2025	3795500673	12:26:03	13/09/2025	0184830083	1.000	"1,925.87"	539.24	"1,925.87"	FM Purchase Order	DBP_BATCH	04:14:28	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,365.00"	0.00	"1,955.91"	0.00	0.00	0.00	0.00	"1,955.91"	0.00	0.00	0.00	0.00	-30.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:31:47		0		0.000	21:17:32	13/09/2025	Vector	84099111	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,925.88"	1230799017	0.00	F
IC318624	RUBBER BUSH	KA2611051012	12/09/2025	7061823433		5130771651	ZMSO	VE1153	1.000	3795	26.36	12/09/2025	A5 BOX 1	1.000	KA2611051012	13/09/2025	3795500674	12:26:31	13/09/2025	0184833786	1.000	22.34	4.02	22.34	Monthly Stock Order	DBP_BATCH	03:45:43	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:32:27		0		0.000	19:11:20	13/09/2025	Vector	40169910	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	22.34	1230803581	0.00	
ID378974	combo oil filter	KA2611051012	12/09/2025	7061823433			ZMSO	VE1153	1.000	3795	"1,954.50"	12/09/2025	D04	1.000	KA2611051012	13/09/2025	3795500674	12:26:31	13/09/2025	0184833786	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	DBP_BATCH	03:45:43	31	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:32:27		0		0.000	19:11:20	13/09/2025	Manual	84212300	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	0.00	1230803581	0.00	F
IA205866	HOSE ASSY 600	KA2611051012	12/09/2025	7071822889		5130771777	ZFMO	VE1153	1.000	3795	461.53	12/09/2025	G4	1.000	KA2611051012	13/09/2025	3795500674	12:26:31	13/09/2025	0184833786	1.000	360.57	100.96	360.57	FM Purchase Order	DBP_BATCH	04:10:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:32:27		0		0.000	19:11:20	13/09/2025	Vector	87089900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	360.60	1230803581	0.00	F
ID351931	FUEL FILTER	KA2611051012	12/09/2025	7071822889		5130771777	ZFMO	VE1153	1.000	3795	"1,231.44"	12/09/2025	D03	1.000	KA2611051012	13/09/2025	3795500674	12:26:31	13/09/2025	0184833786	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:10:54	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:32:27		0		0.000	19:11:20	13/09/2025	Vector	84212900	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"1,043.69"	1230803581	0.00	F
ID329248	CHAIN	KA2611051012	11/09/2025	7061822829		5130771186	ZMSO	VE1153	1.000	3795	"2,997.67"	12/09/2025	I05	1.000	KA2611051012	13/09/2025	3795500674	12:26:31	13/09/2025	0184833786	1.000	"2,540.39"	457.28	"2,540.39"	Monthly Stock Order	DBP_BATCH	03:49:14	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:32:27		0		0.000	19:11:20	13/09/2025	Vector	73151290	0	13/09/2025	0	ARC Parcel Service Pvt Ltd	"2,540.62"	1230803581	0.00	
IA355101	MATCH SET FRONT		13/09/2025	6300030810		4000283539	ZCVR	CVC077	1.000	3795	"5,106.40"	13/09/2025	F9	1.000		13/09/2025	3795500675	00:00:00		0184837359	1.000	"4,406.78"	699.62	"3,886.78"	Intr-Dealer VOR	SPD379502	14:23:29	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"5,200.00"	"4,406.78"	"3,366.78"	0.00	0.00	0.00	"4,406.78"	"3,366.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:22:36		0		0.000	16:46:45		Manual	84828000	0		0		0.00	6000269373	0.00	F
ID612074	FRONT PROP SHAFT ASSY.	MP2621614254	12/09/2025	7071824165	7071824162	1280432097	ZROP	VE1000	1.000	3795	"15,960.20"	13/09/2025		1.000	MP2621614254	15/09/2025	3795500677	12:28:09	15/09/2025	0184835167	1.000	"12,468.91"	"3,491.29"	"12,468.91"	Pro Vehicle Off Road	RFC_XIP	16:11:08	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"20,765.00"	0.00	"12,069.66"	0.00	0.00	0.00	0.00	"12,069.66"	0.00	0.00	0.00	0.00	-194.51	0.00	0.00	593.76	0.00	5D	IGST Input 28%	12:31:11	3000602835	10	12/09/2025	1.000	02:30:59	15/09/2025	Manual	87089900	0	15/09/2025	0	Om Logistics Supply Chain Private	"12,468.71"	1230806747	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611051767	15/09/2025	7071827975		5130773045	ZFMO	VE1153	3.000	3795	"10,608.56"	15/09/2025	I5	3.000	KA2611051767	16/09/2025	3795500679	10:10:52	16/09/2025	0184842685	3.000	"8,990.30"	"1,618.26"	"8,990.30"	FM Purchase Order	DBP_BATCH	04:10:43	50	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	"9,119.43"	0.00	0.00	0.00	0.00	-129.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:26		0		0.000	20:17:58	16/09/2025	Vector	68138100	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"8,990.44"	1230813297	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611051767	15/09/2025	7071827975		5130773045	ZFMO	VE1153	2.000	3795	"2,342.41"	15/09/2025	J05	2.000	KA2611051767	16/09/2025	3795500679	10:10:52	16/09/2025	0184842685	2.000	"1,985.09"	357.32	"1,985.09"	FM Purchase Order	DBP_BATCH	04:10:43	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"2,013.60"	0.00	0.00	0.00	0.00	-28.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:26		0		0.000	20:17:58	16/09/2025	Vector	40169330	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"1,985.10"	1230813297	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611051767	15/09/2025	7071827975		5130773045	ZFMO	VE1153	3.000	3795	"6,936.79"	15/09/2025	L6 CORNER	3.000	KA2611051767	16/09/2025	3795500679	10:10:52	16/09/2025	0184842685	3.000	"5,878.63"	"1,058.16"	"5,878.63"	FM Purchase Order	DBP_BATCH	04:10:43	100	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	"5,963.07"	0.00	0.00	0.00	0.00	-84.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:26		0		0.000	20:17:58	16/09/2025	Vector	48239090	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"5,878.72"	1230813297	0.00	F
IC318791	LEAF NO 3	KA2611051611	15/09/2025	7071829040	9800443224	5130773176	ZROP	VE1153	1.000	3795	"3,078.14"	15/09/2025		1.000	KA2611051611	16/09/2025	3795500680	10:11:14	16/09/2025	0184841711	1.000	"2,608.60"	469.54	"2,608.60"	Pro Vehicle Off Road	SPD379502	15:01:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,895.00"	0.00	"2,521.85"	0.00	0.00	0.00	0.00	"2,521.85"	0.00	0.00	0.00	0.00	-37.47	0.00	0.00	124.22	0.00	4C	CGST & SGST Input 18%	10:13:01	3000603857	20	15/09/2025	1.000	17:06:20	16/09/2025	Manual	73201020	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"2,608.46"	1230813686	0.00	
IA306914	SUPT-TILT HINGE RH	KA2611051618	15/09/2025	7061825652		5130772904	ZMSO	VE1153	1.000	3795	"2,798.43"	15/09/2025	J2	1.000	KA2611051618	16/09/2025	3795500681	10:11:37	16/09/2025	0184841789	1.000	"2,186.27"	612.16	"2,186.27"	Monthly Stock Order	DBP_BATCH	03:45:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:13:55		0		0.000	17:16:42	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"2,186.29"	1230813232	0.00	
ID378974	combo oil filter	KA2611051618	15/09/2025	7061825652			ZMSO	VE1153	1.000	3795	"1,954.50"	15/09/2025	D04	1.000	KA2611051618	16/09/2025	3795500681	10:11:37	16/09/2025	0184841789	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	DBP_BATCH	03:45:18	31	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:55		0		0.000	17:16:42	16/09/2025	Manual	84212300	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	0.00	1230813232	0.00	F
IA203029	LOCK NUT WHEEL BEARING - HCV	KA2611051618	15/09/2025	7071827975		5130773045	ZFMO	VE1153	2.000	3795	"1,186.76"	15/09/2025	C5	2.000	KA2611051618	16/09/2025	3795500681	10:11:37	16/09/2025	0184841789	2.000	927.16	259.60	927.16	FM Purchase Order	DBP_BATCH	04:10:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	470.81	0.00	0.00	0.00	0.00	941.62	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:13:55		0		0.000	17:16:42	16/09/2025	Vector	87089900	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	927.17	1230813232	0.00	F
IA203471	SPACER DIFF. GEAR - HCV	KA2611051618	15/09/2025	7071827975		5130773045	ZFMO	VE1153	2.000	3795	791.20	15/09/2025	H05 BOX2	2.000	KA2611051618	16/09/2025	3795500681	10:11:37	16/09/2025	0184841789	2.000	618.12	173.08	618.12	FM Purchase Order	DBP_BATCH	04:10:43	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	627.76	0.00	0.00	0.00	0.00	-9.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:13:55		0		0.000	17:16:42	16/09/2025	Vector	87085000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	618.12	1230813232	0.00	F
IA355101	MATCH SET FRONT	KA2611051618	15/09/2025	7071827975		5130773045	ZFMO	VE1153	2.000	3795	"7,833.09"	15/09/2025	F9	2.000	KA2611051618	16/09/2025	3795500681	10:11:37	16/09/2025	0184841789	2.000	"6,638.21"	"1,194.88"	"6,638.21"	FM Purchase Order	DBP_BATCH	04:10:43	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"6,733.56"	0.00	0.00	0.00	0.00	-95.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:55		0		0.000	17:16:42	16/09/2025	Vector	84828000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"6,638.27"	1230813232	0.00	F
IA355104	MATCHSET REAR	KA2611051618	15/09/2025	7071827975		5130773045	ZFMO	VE1153	2.000	3795	"10,808.16"	15/09/2025	I2	2.000	KA2611051618	16/09/2025	3795500681	10:11:37	16/09/2025	0184841789	2.000	"9,159.46"	"1,648.70"	"9,159.46"	FM Purchase Order	DBP_BATCH	04:10:43	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"9,291.02"	0.00	0.00	0.00	0.00	-131.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:55		0		0.000	17:16:42	16/09/2025	Vector	84828000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"9,159.56"	1230813232	0.00	F
ID334315	MAIN FILTER KIT	KA2611051618	15/09/2025	7071827975		5130773045	ZFMO	VE1153	4.000	3795	"5,362.62"	15/09/2025	E02	4.000	KA2611051618	16/09/2025	3795500681	10:11:37	16/09/2025	0184841789	4.000	"4,544.60"	818.02	"4,544.60"	FM Purchase Order	DBP_BATCH	04:10:43	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:55		0		0.000	17:16:42	16/09/2025	Vector	84212300	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"4,544.66"	1230813232	0.00	F
ID334327	ADBLUE INLET CONNECTOR KIT	KA2611051618	15/09/2025	7071827975		5130773045	ZFMO	VE1153	1.000	3795	"1,321.84"	15/09/2025	F07 BOX1	1.000	KA2611051618	16/09/2025	3795500681	10:11:37	16/09/2025	0184841789	1.000	"1,120.20"	201.64	"1,120.20"	FM Purchase Order	DBP_BATCH	04:10:43	70	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%	10:13:55		0		0.000	17:16:42	16/09/2025	Vector	84139190	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"1,120.21"	1230813232	0.00	F
ID357635	WATER PUMPWATER PUMP (TBK ESS)	KA2611051618	15/09/2025	7071827975		5130773045	ZFMO	VE1153	1.000	3795	"4,347.81"	15/09/2025	F05	1.000	KA2611051618	16/09/2025	3795500681	10:11:37	16/09/2025	0184841789	1.000	"3,396.73"	951.08	"3,396.73"	FM Purchase Order	DBP_BATCH	04:10:43	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,935.00"	0.00	"3,449.72"	0.00	0.00	0.00	0.00	"3,449.72"	0.00	0.00	0.00	0.00	-52.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:13:55		0		0.000	17:16:42	16/09/2025	Vector	84133030	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"3,396.76"	1230813232	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611051618	15/09/2025	7071827975		5130773045	ZFMO	VE1153	2.000	3795	256.08	15/09/2025	FLOOR	2.000	KA2611051618	16/09/2025	3795500681	10:11:37	16/09/2025	0184841789	2.000	217.02	39.06	217.02	FM Purchase Order	DBP_BATCH	04:10:43	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:55		0		0.000	17:16:42	16/09/2025	Vector	32141000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	217.02	1230813232	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611051618	15/09/2025	7071827975		5130773045	ZFMO	VE1153	3.000	3795	"1,525.18"	15/09/2025	FLOOR	3.000	KA2611051618	16/09/2025	3795500681	10:11:37	16/09/2025	0184841789	3.000	"1,292.52"	232.66	"1,292.52"	FM Purchase Order	DBP_BATCH	04:10:43	120	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%	10:13:55		0		0.000	17:16:42	16/09/2025	Vector	32141000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"1,292.54"	1230813232	0.00	F
IA203472	SPACER DIFF. PINION (HCV)	KA2611051618	15/09/2025	7071828133		5130773093	ZFMO	VE1153	4.000	3795	439.56	15/09/2025	H05 BOX2	4.000	KA2611051618	16/09/2025	3795500681	10:11:37	16/09/2025	0184841789	4.000	343.40	96.16	343.40	FM Purchase Order	DBP_BATCH	04:15:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	348.76	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:13:55		0		0.000	17:16:42	16/09/2025	Vector	87085000	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	343.39	1230813232	0.00	F
ID378974	combo oil filter	KA2611051618	13/09/2025	7061824249			ZMSO	VE1153	1.000	3795	"1,954.50"	15/09/2025	D04	1.000	KA2611051618	16/09/2025	3795500681	10:11:37	16/09/2025	0184841789	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	DBP_BATCH	03:45:38	11	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:55		0		0.000	17:16:42	16/09/2025	Manual	84212300	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	0.00	1230813232	0.00	F
ID370846	NRB	KA2611051618	13/09/2025	7061824599		5130772265	ZMSO	VE1153	1.000	3795	402.95	15/09/2025	A4 BOX1	1.000	KA2611051618	16/09/2025	3795500681	10:11:37	16/09/2025	0184841789	1.000	341.49	61.46	341.49	Monthly Stock Order	DBP_BATCH	03:48:06	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%	10:13:55		0		0.000	17:16:42	16/09/2025	Vector	73181600	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	341.49	1230813232	0.00	
ID351637	TC OIL DRAIN PIPE		16/09/2025	6300030874		4000284329	ZCVR	CVC077	1.000	3795	"1,924.56"	16/09/2025		1.000		16/09/2025	3795500682	00:00:00		0184844915	1.000	"1,546.88"	377.68	"1,348.88"	Intr-Dealer VOR	SPD379502	14:07:21	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"1,980.00"	"1,546.88"	"1,150.88"	0.00	0.00	0.00	"1,546.88"	"1,150.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:12:52		0		0.000	14:38:21		Manual	87081090	0		0		0.00	6000269373	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611051980	16/09/2025	7071830132		5130773544	ZFMO	VE1153	1.000	3795	"3,536.19"	16/09/2025	I5	1.000	KA2611051980	17/09/2025	3795500685	10:15:24	17/09/2025	0184845746	1.000	"2,996.77"	539.42	"2,996.77"	FM Purchase Order	DBP_BATCH	04:31:34	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%	10:19:24		0		0.000	17:50:07	17/09/2025	Vector	68138100	0	17/09/2025	0	ARC Parcel Service Pvt Ltd	"2,997.02"	1230817406	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611051980	16/09/2025	7071830132		5130773544	ZFMO	VE1153	2.000	3795	"2,342.41"	16/09/2025	J05	2.000	KA2611051980	17/09/2025	3795500685	10:15:24	17/09/2025	0184845746	2.000	"1,985.09"	357.32	"1,985.09"	FM Purchase Order	DBP_BATCH	04:31:34	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"2,013.60"	0.00	0.00	0.00	0.00	-28.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:24		0		0.000	17:50:07	17/09/2025	Vector	40169330	0	17/09/2025	0	ARC Parcel Service Pvt Ltd	"1,985.24"	1230817406	0.00	F
ID323211	CLUTCH COVER ASSY 330	KA2611052204	16/09/2025	7061826551		5130773376	ZMSO	VE1153	1.000	3795	"7,175.53"	16/09/2025	K8 FLOOR	1.000	KA2611052204	18/09/2025	3795500686	11:13:11	18/09/2025	0184846619	1.000	"5,605.89"	"1,569.64"	"5,605.89"	Monthly Stock Order	DBP_BATCH	03:45:45	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:14:11		0		0.000	20:54:35	18/09/2025	Vector	87089300	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"5,605.92"	1230817359	0.00	
ID332707	EGR VALVE	KA2611052204	16/09/2025	7061826551		5130773376	ZMSO	VE1153	1.000	3795	"6,127.98"	16/09/2025	H03	1.000	KA2611052204	18/09/2025	3795500686	11:13:11	18/09/2025	0184846619	1.000	"4,787.48"	"1,340.50"	"4,787.48"	Monthly Stock Order	DBP_BATCH	03:45:45	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,365.00"	0.00	"4,862.16"	0.00	0.00	0.00	0.00	"4,862.16"	0.00	0.00	0.00	0.00	-74.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:14:11		0		0.000	20:54:35	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"4,787.51"	1230817359	0.00	
ID378974	combo oil filter	KA2611052204	16/09/2025	7061826551			ZMSO	VE1153	1.000	3795	"1,954.50"	16/09/2025	D04	1.000	KA2611052204	18/09/2025	3795500686	11:13:11	18/09/2025	0184846619	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	DBP_BATCH	03:45:45	61	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:14:11		0		0.000	20:54:35	18/09/2025		84212300	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	0.00	1230817359	0.00	F
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611052204	16/09/2025	7061826551		5130773376	ZMSO	VE1153	2.000	3795	361.52	16/09/2025	E02	2.000	KA2611052204	18/09/2025	3795500686	11:13:11	18/09/2025	0184846619	2.000	306.38	55.14	306.38	Monthly Stock Order	DBP_BATCH	03:45:45	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:14:11		0		0.000	20:54:35	18/09/2025	Vector	84212900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	306.38	1230817359	0.00	
IC332210	BRAKE LINING (410X180)	KA2611052204	16/09/2025	7071830132		5130773544	ZFMO	VE1153	1.000	3795	"2,331.11"	16/09/2025	H04	1.000	KA2611052204	18/09/2025	3795500686	11:13:11	18/09/2025	0184846619	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:31:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:14:11		0		0.000	20:54:35	18/09/2025	Vector	68138100	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,975.52"	1230817359	0.00	F
ID330933	"BEARING, BALL"	KA2611052204	16/09/2025	7071830132		5130773544	ZFMO	VE1153	1.000	3795	739.90	16/09/2025	B05 BOX3	1.000	KA2611052204	18/09/2025	3795500686	11:13:11	18/09/2025	0184846619	1.000	578.04	161.86	578.04	FM Purchase Order	DBP_BATCH	04:31:34	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:14:11		0		0.000	20:54:35	18/09/2025	Vector	87089900	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	578.04	1230817359	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611052204	16/09/2025	7071830132		5130773544	ZFMO	VE1153	1.000	3795	"1,562.85"	16/09/2025	G05	1.000	KA2611052204	18/09/2025	3795500686	11:13:11	18/09/2025	0184846619	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:31:34	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:14:11		0		0.000	20:54:35	18/09/2025	Vector	84828000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,324.47"	1230817359	0.00	F
ID334315	MAIN FILTER KIT	KA2611052204	16/09/2025	7071830132		5130773544	ZFMO	VE1153	2.000	3795	"2,681.32"	16/09/2025	E02	2.000	KA2611052204	18/09/2025	3795500686	11:13:11	18/09/2025	0184846619	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:31:34	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:14:11		0		0.000	20:54:35	18/09/2025	Vector	84212300	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"2,272.32"	1230817359	0.00	F
ID334327	ADBLUE INLET CONNECTOR KIT	KA2611052204	16/09/2025	7071830132		5130773544	ZFMO	VE1153	1.000	3795	"1,321.84"	16/09/2025	F07 BOX1	1.000	KA2611052204	18/09/2025	3795500686	11:13:11	18/09/2025	0184846619	1.000	"1,120.20"	201.64	"1,120.20"	FM Purchase Order	DBP_BATCH	04:31:34	60	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%	11:14:11		0		0.000	20:54:35	18/09/2025	Vector	84139190	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"1,120.21"	1230817359	0.00	F
IE311424	EGR DIFFRENTIAL PRESSURE SENSOR	KA2611052204	16/09/2025	7071830132		5130773544	ZFMO	VE1153	1.000	3795	"9,030.66"	16/09/2025	J03	1.000	KA2611052204	18/09/2025	3795500686	11:13:11	18/09/2025	0184846619	1.000	"7,653.10"	"1,377.56"	"7,653.10"	FM Purchase Order	DBP_BATCH	04:31:34	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,990.00"	0.00	"7,763.02"	0.00	0.00	0.00	0.00	"7,763.02"	0.00	0.00	0.00	0.00	-109.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:14:11		0		0.000	20:54:35	18/09/2025	Vector	90262000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	"7,653.14"	1230817359	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611052204	16/09/2025	7071830132		5130773544	ZFMO	VE1153	2.000	3795	"1,016.78"	16/09/2025	FLOOR	2.000	KA2611052204	18/09/2025	3795500686	11:13:11	18/09/2025	0184846619	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	04:31:34	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:14:11		0		0.000	20:54:35	18/09/2025	Vector	32141000	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	861.69	1230817359	0.00	F
MS603098	HOSE FUEL 8*1350	KA2611052204	16/09/2025	7071830132		5130773544	ZFMO	VE1153	2.000	3795	549.83	16/09/2025	H02	2.000	KA2611052204	18/09/2025	3795500686	11:13:11	18/09/2025	0184846619	2.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:31:34	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	365.00	0.00	236.32	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:14:11		0		0.000	20:54:35	18/09/2025	Vector	40091100	0	18/09/2025	0	ARC Parcel Service Pvt Ltd	465.95	1230817359	0.00	F
ID343469	CLUTCH DISC ASSY DIA 362	MP2621607409	09/09/2025	7071817564		1212722895	ZFMO	VE1000	4.000	3795	"28,379.87"	10/09/2025	K08	4.000	MP2621607409	18/09/2025	3795500687	11:12:48	18/09/2025	0184822938	4.000	"22,171.77"	"6,208.10"	"22,171.77"	FM Purchase Order	VHEMBROM1	12:50:39	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"22,517.64"	0.00	0.00	0.00	0.00	-345.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:14:54		0		0.000	05:09:20	18/09/2025	Manual	87089300	0	18/09/2025	0	Om Logistics Supply Chain Private	"22,171.91"	1230790089	0.00	F
ID343469	CLUTCH DISC ASSY DIA 362	MP2621614920	11/09/2025	7061823231		1212723897	ZMSO	VE1000	1.000	3795	"7,094.96"	13/09/2025	K08	1.000	MP2621614920	18/09/2025	3795500688	11:12:25	18/09/2025	0184835827	1.000	"5,542.94"	"1,552.02"	"5,542.94"	Monthly Stock Order	ESCALATIONS	16:23:10	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:15:55		0		0.000	05:00:36	18/09/2025	Manual	87089300	0	18/09/2025	0	Om Logistics Supply Chain Private	"5,542.98"	1230802674	0.00	F
ID349385	DEARATION TANK	KA2611052790	18/09/2025	7061828115		5130774312	ZMSO	VE1153	1.000	3795	"1,901.01"	18/09/2025	I4	1.000	KA2611052790	19/09/2025	3795500691	09:48:18	19/09/2025	0184853995	1.000	"1,485.17"	415.84	"1,485.17"	Monthly Stock Order	DBP_BATCH	03:45:48	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:50:21		0		0.000	20:16:57	19/09/2025	Vector	87089900	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"1,485.18"	1230825040	0.00	
ID206096	CLUTCH DISC ASSY  1.75''	KA2611052790	18/09/2025	7071833598		5130774417	ZFMO	VE1153	1.000	3795	"5,783.66"	18/09/2025	K7	1.000	KA2611052790	19/09/2025	3795500691	09:48:18	19/09/2025	0184853995	1.000	"4,518.48"	"1,265.18"	"4,518.48"	FM Purchase Order	DBP_BATCH	04:10:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,895.00"	0.00	"4,588.97"	0.00	0.00	0.00	0.00	"4,588.97"	0.00	0.00	0.00	0.00	-70.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:50:21		0		0.000	20:16:57	19/09/2025	Vector	87089300	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"4,518.51"	1230825040	0.00	F
ID334315	MAIN FILTER KIT	KA2611052790	18/09/2025	7071833598		5130774417	ZFMO	VE1153	2.000	3795	"2,681.32"	18/09/2025	E02	2.000	KA2611052790	19/09/2025	3795500691	09:48:18	19/09/2025	0184853995	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:10:40	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:50:21		0		0.000	20:16:57	19/09/2025	Vector	84212300	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"2,272.32"	1230825040	0.00	F
ID345850	HOSE CLAMP	KA2611052790	18/09/2025	7071833598		5130774417	ZFMO	VE1153	1.000	3795	90.37	18/09/2025	C3 BOX4	1.000	KA2611052790	19/09/2025	3795500691	09:48:18	19/09/2025	0184853995	1.000	76.59	13.78	76.59	FM Purchase Order	DBP_BATCH	04:10:40	30	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%	09:50:21		0		0.000	20:16:57	19/09/2025	Vector	73261100	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230825040	0.00	F
ID370657	FILTER SPIN ON	KA2611052790	18/09/2025	7071833598		5130774417	ZFMO	VE1153	2.000	3795	"2,161.63"	18/09/2025	E05	2.000	KA2611052790	19/09/2025	3795500691	09:48:18	19/09/2025	0184853995	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:10:40	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:50:21		0		0.000	20:16:57	19/09/2025	Vector	90328990	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"1,831.90"	1230825040	0.00	F
ID372484	COOLANT OUT HOSE E474 OIL MODULE	KA2611052790	18/09/2025	7071833598		5130774417	ZFMO	VE1153	1.000	3795	169.48	18/09/2025	C06 BOX3	1.000	KA2611052790	19/09/2025	3795500691	09:48:18	19/09/2025	0184853995	1.000	143.62	25.86	143.62	FM Purchase Order	DBP_BATCH	04:10:40	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:50:21		0		0.000	20:16:57	19/09/2025	Vector	40094100	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	143.62	1230825040	0.00	F
ID377754	FILTER INSERT	KA2611052790	18/09/2025	7071833598		5130774417	ZFMO	VE1153	2.000	3795	"1,099.63"	18/09/2025	E04	2.000	KA2611052790	19/09/2025	3795500691	09:48:18	19/09/2025	0184853995	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:10:40	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:50:21		0		0.000	20:16:57	19/09/2025	Vector	84212900	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	931.91	1230825040	0.00	F
ID378974	combo oil filter	KA2611052790	18/09/2025	7071833598		5130774417	ZFMO	VE1153	2.000	3795	"3,909.00"	18/09/2025	D04	2.000	KA2611052790	19/09/2025	3795500691	09:48:18	19/09/2025	0184853995	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:10:40	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:50:21		0		0.000	20:16:57	19/09/2025	Vector	84212300	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"3,312.75"	1230825040	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611052790	18/09/2025	7071833598		5130774417	ZFMO	VE1153	1.000	3795	128.05	18/09/2025	FLOOR	1.000	KA2611052790	19/09/2025	3795500691	09:48:18	19/09/2025	0184853995	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	04:10:40	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:50:21		0		0.000	20:16:57	19/09/2025	Vector	32141000	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	108.51	1230825040	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611052790	18/09/2025	7071833598		5130774417	ZFMO	VE1153	2.000	3795	"1,016.78"	18/09/2025	FLOOR	2.000	KA2611052790	19/09/2025	3795500691	09:48:18	19/09/2025	0184853995	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	04:10:40	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:50:21		0		0.000	20:16:57	19/09/2025	Vector	32141000	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	861.70	1230825040	0.00	F
IC309806	New DBV	KA2611052790	17/09/2025	7061827287		5130773844	ZMSO	VE1153	1.000	3795	"7,834.87"	18/09/2025	A6	1.000	KA2611052790	19/09/2025	3795500691	09:48:18	19/09/2025	0184853995	1.000	"6,120.99"	"1,713.88"	"6,120.99"	Monthly Stock Order	DBP_BATCH	03:45:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,695.00"	0.00	"6,216.47"	0.00	0.00	0.00	0.00	"6,216.47"	0.00	0.00	0.00	0.00	-95.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:50:21		0		0.000	20:16:57	19/09/2025	Vector	87083000	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"6,121.03"	1230825040	0.00	
IM300427	AIR FILTER SET HCV N/M	KA2611052544	17/09/2025	7061827287		5130773844	ZMSO	VE1153	1.000	3795	"2,180.47"	18/09/2025	K5 CORNER	1.000	KA2611052544	19/09/2025	3795500692	09:48:40	19/09/2025	0184852578	1.000	"1,847.85"	332.62	"1,847.85"	Monthly Stock Order	DBP_BATCH	03:45:44	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:19		0		0.000	15:30:40	19/09/2025	Vector	84213100	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"1,848.12"	1230821475	0.00	
IM300459	Hub Greasing kit 20.16/TERRA16 HDR	KA2611052544	17/09/2025	7071831831		5130773973	ZFMO	VE1153	1.000	3795	"1,092.12"	18/09/2025	J05	1.000	KA2611052544	19/09/2025	3795500692	09:48:40	19/09/2025	0184852578	1.000	925.52	166.60	925.52	FM Purchase Order	DBP_BATCH	04:11:08	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:19		0		0.000	15:30:40	19/09/2025	Vector	40169330	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	925.66	1230821475	0.00	F
IC332208	BRAKE LINING (410X160)	KA2611052455	17/09/2025	7061827287		5130773844	ZMSO	VE1153	1.000	3795	"2,180.47"	17/09/2025	I4	1.000	KA2611052455	19/09/2025	3795500693	09:49:08	19/09/2025	0184850280	1.000	"1,847.85"	332.62	"1,847.85"	Monthly Stock Order	DBP_BATCH	03:45:44	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:58		0		0.000	21:21:12	19/09/2025	Vector	68138100	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"1,847.84"	1230821422	0.00	
ID323210	CLUTCH DISC ASSY	KA2611052455	17/09/2025	7061827287		5130773844	ZMSO	VE1153	1.000	3795	"5,087.72"	17/09/2025	K08	1.000	KA2611052455	19/09/2025	3795500693	09:49:08	19/09/2025	0184850280	1.000	"3,974.78"	"1,112.94"	"3,974.78"	Monthly Stock Order	DBP_BATCH	03:45:44	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:51:58		0		0.000	21:21:12	19/09/2025	Vector	87089900	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"3,974.75"	1230821422	0.00	
ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	KA2611052455	17/09/2025	7061827287		5130773844	ZMSO	VE1153	1.000	3795	"24,199.72"	17/09/2025	G1	1.000	KA2611052455	19/09/2025	3795500693	09:49:08	19/09/2025	0184850280	1.000	"20,508.24"	"3,691.48"	"20,508.24"	Monthly Stock Order	DBP_BATCH	03:45:44	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"32,130.00"	0.00	"20,802.81"	0.00	0.00	0.00	0.00	"20,802.81"	0.00	0.00	0.00	0.00	-294.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:58		0		0.000	21:21:12	19/09/2025	Vector	84135010	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"20,508.13"	1230821422	0.00	
IA205866	HOSE ASSY 600	KA2611052455	17/09/2025	7071831831		5130773973	ZFMO	VE1153	1.000	3795	461.53	17/09/2025	G4	1.000	KA2611052455	19/09/2025	3795500693	09:49:08	19/09/2025	0184850280	1.000	360.57	100.96	360.57	FM Purchase Order	DBP_BATCH	04:11:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:51:58		0		0.000	21:21:12	19/09/2025	Vector	87089900	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	360.57	1230821422	0.00	F
IA461216	WHEEL NUT	KA2611052455	17/09/2025	7071831831		5130773973	ZFMO	VE1153	2.000	3795	195.84	17/09/2025	B04 BOX1	2.000	KA2611052455	19/09/2025	3795500693	09:49:08	19/09/2025	0184850280	2.000	165.96	29.88	165.96	FM Purchase Order	DBP_BATCH	04:11:08	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%	09:51:58		0		0.000	21:21:12	19/09/2025	Vector	73181600	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	165.96	1230821422	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611052455	17/09/2025	7071831831		5130773973	ZFMO	VE1153	1.000	3795	"2,331.11"	17/09/2025	H04	1.000	KA2611052455	19/09/2025	3795500693	09:49:08	19/09/2025	0184850280	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:11:08	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:58		0		0.000	21:21:12	19/09/2025	Vector	68138100	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"1,975.50"	1230821422	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611052455	17/09/2025	7071831831		5130773973	ZFMO	VE1153	1.000	3795	15.07	17/09/2025	C3 BOX2	1.000	KA2611052455	19/09/2025	3795500693	09:49:08	19/09/2025	0184850280	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:11:08	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:58		0		0.000	21:21:12	19/09/2025	Vector	85443000	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	12.77	1230821422	0.00	F
ID332218	PRIMARY ELEMENT	KA2611052455	17/09/2025	7071831831		5130773973	ZFMO	VE1153	3.000	3795	"5,411.61"	17/09/2025	L6 CORNER	3.000	KA2611052455	19/09/2025	3795500693	09:49:08	19/09/2025	0184850280	3.000	"4,586.11"	825.50	"4,586.11"	FM Purchase Order	DBP_BATCH	04:11:08	50	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	"4,651.98"	0.00	0.00	0.00	0.00	-65.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:58		0		0.000	21:21:12	19/09/2025	Vector	48239090	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"4,586.09"	1230821422	0.00	F
ID332219	SECONDARY ELEMENT	KA2611052455	17/09/2025	7071831831		5130773973	ZFMO	VE1153	3.000	3795	"1,619.17"	17/09/2025	K4	3.000	KA2611052455	19/09/2025	3795500693	09:49:08	19/09/2025	0184850280	3.000	"1,445.69"	173.48	"1,445.69"	FM Purchase Order	DBP_BATCH	04:11:08	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	"1,465.38"	0.00	0.00	0.00	0.00	-19.69	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:51:58		0		0.000	21:21:12	19/09/2025	Vector	56039400	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"1,445.69"	1230821422	0.00	F
ID334315	MAIN FILTER KIT	KA2611052455	17/09/2025	7071831831		5130773973	ZFMO	VE1153	1.000	3795	"1,340.65"	17/09/2025	E02	1.000	KA2611052455	19/09/2025	3795500693	09:49:08	19/09/2025	0184850280	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:11:08	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:58		0		0.000	21:21:12	19/09/2025	Vector	84212300	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"1,136.15"	1230821422	0.00	F
ID343468	COVER ASSEMBLY	KA2611052455	17/09/2025	7071831831		5130773973	ZFMO	VE1153	1.000	3795	"9,230.42"	17/09/2025	L6 CORNER	1.000	KA2611052455	19/09/2025	3795500693	09:49:08	19/09/2025	0184850280	1.000	"7,211.26"	"2,019.16"	"7,211.26"	FM Purchase Order	DBP_BATCH	04:11:08	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:51:58		0		0.000	21:21:12	19/09/2025	Vector	87089300	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"7,211.21"	1230821422	0.00	F
ID351931	FUEL FILTER	KA2611052455	17/09/2025	7071831831		5130773973	ZFMO	VE1153	1.000	3795	"1,231.44"	17/09/2025	D03	1.000	KA2611052455	19/09/2025	3795500693	09:49:08	19/09/2025	0184850280	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:11:08	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:58		0		0.000	21:21:12	19/09/2025	Vector	84212900	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"1,043.59"	1230821422	0.00	F
ID351932	FUEL FILTER	KA2611052455	17/09/2025	7071831831		5130773973	ZFMO	VE1153	1.000	3795	"1,016.79"	17/09/2025	D03	1.000	KA2611052455	19/09/2025	3795500693	09:49:08	19/09/2025	0184850280	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:11:08	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:58		0		0.000	21:21:12	19/09/2025	Vector	84212900	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	861.68	1230821422	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611052455	17/09/2025	7071831831		5130773973	ZFMO	VE1153	1.000	3795	"1,231.44"	17/09/2025	E03	1.000	KA2611052455	19/09/2025	3795500693	09:49:08	19/09/2025	0184850280	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:11:08	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:58		0		0.000	21:21:12	19/09/2025	Vector	84212300	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"1,043.59"	1230821422	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611052455	17/09/2025	7071831831		5130773973	ZFMO	VE1153	2.000	3795	"2,146.57"	17/09/2025	E04	2.000	KA2611052455	19/09/2025	3795500693	09:49:08	19/09/2025	0184850280	2.000	"1,819.13"	327.44	"1,819.13"	FM Purchase Order	DBP_BATCH	04:11:08	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:58		0		0.000	21:21:12	19/09/2025	Vector	84212300	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"1,819.12"	1230821422	0.00	F
ID370657	FILTER SPIN ON	KA2611052455	17/09/2025	7071831831		5130773973	ZFMO	VE1153	6.000	3795	"6,484.88"	17/09/2025	E05	6.000	KA2611052455	19/09/2025	3795500693	09:49:08	19/09/2025	0184850280	6.000	"5,495.66"	989.22	"5,495.66"	FM Purchase Order	DBP_BATCH	04:11:08	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"5,574.60"	0.00	0.00	0.00	0.00	-78.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:58		0		0.000	21:21:12	19/09/2025	Vector	90328990	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"5,495.64"	1230821422	0.00	F
ID377754	FILTER INSERT	KA2611052455	17/09/2025	7071831831		5130773973	ZFMO	VE1153	7.000	3795	"3,848.73"	17/09/2025	E04	7.000	KA2611052455	19/09/2025	3795500693	09:49:08	19/09/2025	0184850280	7.000	"3,261.63"	587.10	"3,261.63"	FM Purchase Order	DBP_BATCH	04:11:08	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"3,308.48"	0.00	0.00	0.00	0.00	-46.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:58		0		0.000	21:21:12	19/09/2025	Vector	84212900	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"3,261.64"	1230821422	0.00	F
ID378974	combo oil filter	KA2611052455	17/09/2025	7071831831		5130773973	ZFMO	VE1153	1.000	3795	"1,954.50"	17/09/2025	D04	1.000	KA2611052455	19/09/2025	3795500693	09:49:08	19/09/2025	0184850280	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:11:08	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:58		0		0.000	21:21:12	19/09/2025	Vector	84212300	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"1,656.35"	1230821422	0.00	F
IE302356	COOLANTTEMPERATURE SENSOR	KA2611052455	17/09/2025	7071831831		5130773973	ZFMO	VE1153	1.000	3795	346.45	17/09/2025	J3	1.000	KA2611052455	19/09/2025	3795500693	09:49:08	19/09/2025	0184850280	1.000	293.61	52.84	293.61	FM Purchase Order	DBP_BATCH	04:11:08	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:58		0		0.000	21:21:12	19/09/2025	Vector	90318000	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	293.61	1230821422	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611052455	17/09/2025	7071831831		5130773973	ZFMO	VE1153	1.000	3795	508.40	17/09/2025	FLOOR	1.000	KA2611052455	19/09/2025	3795500693	09:49:08	19/09/2025	0184850280	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	04:11:08	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:58		0		0.000	21:21:12	19/09/2025	Vector	32141000	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	430.84	1230821422	0.00	F
ID317418	CLUTCH BOOSTER REPAIR KIT 2100	KA2611052455	16/09/2025	7061826551		5130773376	ZMSO	VE1153	1.000	3795	879.09	17/09/2025	C06 BOX1	1.000	KA2611052455	19/09/2025	3795500693	09:49:08	19/09/2025	0184850280	1.000	686.79	192.30	686.79	Monthly Stock Order	DBP_BATCH	03:45:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,200.00"	0.00	697.50	0.00	0.00	0.00	0.00	697.50	0.00	0.00	0.00	0.00	-10.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:51:58		0		0.000	21:21:12	19/09/2025	Vector	87089900	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	686.79	1230821422	0.00	
ID323210	CLUTCH DISC ASSY	KA2611052455	16/09/2025	7061826551		5130773376	ZMSO	VE1153	1.000	3795	"5,087.72"	17/09/2025	K08	1.000	KA2611052455	19/09/2025	3795500693	09:49:08	19/09/2025	0184850280	1.000	"3,974.78"	"1,112.94"	"3,974.78"	Monthly Stock Order	DBP_BATCH	03:45:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:51:58		0		0.000	21:21:12	19/09/2025	Vector	87089900	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"3,974.75"	1230821422	0.00	
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611052807	18/09/2025	7071833598		5130774417	ZFMO	VE1153	2.000	3795	"2,342.41"	18/09/2025	J05	2.000	KA2611052807	19/09/2025	3795500694	09:49:29	19/09/2025	0184854036	2.000	"1,985.09"	357.32	"1,985.09"	FM Purchase Order	DBP_BATCH	04:10:40	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"2,013.60"	0.00	0.00	0.00	0.00	-28.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:52:42		0		0.000	20:21:40	19/09/2025	Vector	40169330	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"1,985.10"	1230825118	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611052807	18/09/2025	7071833598		5130774417	ZFMO	VE1153	2.000	3795	"4,624.53"	18/09/2025	L6 CORNER	2.000	KA2611052807	19/09/2025	3795500694	09:49:29	19/09/2025	0184854036	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	04:10:40	100	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%	09:52:42		0		0.000	20:21:40	19/09/2025	Vector	48239090	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"3,919.14"	1230825118	0.00	F
IZ300288	Grey Seal Gasket maker small		18/09/2025	6300030945		4000284909	ZCVR	CVC077	1.000	3795	58.93	19/09/2025	FLOOR	1.000		19/09/2025	3795500695	00:00:00		0184855702	1.000	50.85	8.08	44.85	Intr-Dealer VOR	SPD379502	10:23:29	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	60.00	50.85	38.85	0.00	0.00	0.00	50.85	38.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:24		0		0.000	10:09:13		Manual	32141000	0		0		0.00	6000269373	0.00	F
IZ300293	Black Seal Gasket maker small		18/09/2025	6300030945		4000284909	ZCVR	CVC077	1.000	3795	166.95	19/09/2025	FLOOR	1.000		19/09/2025	3795500695	00:00:00		0184855702	1.000	144.07	22.88	127.07	Intr-Dealer VOR	SPD379502	10:23:29	20	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	170.00	144.07	110.07	0.00	0.00	0.00	144.07	110.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:24		0		0.000	10:09:13			32141000	0		0		0.00	6000269373	0.00	F
ID330933	"BEARING, BALL"		18/09/2025	6300030945		4000284909	ZCVR	CVC077	1.000	3795	981.72	19/09/2025	B05 BOX3	1.000		19/09/2025	3795500695	00:00:00		0184855702	1.000	789.06	192.66	688.06	Intr-Dealer VOR	SPD379502	10:23:29	30	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"1,010.00"	789.06	587.06	0.00	0.00	0.00	789.06	587.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:22:24		0		0.000	10:09:13			87089900	0		0		0.00	6000269373	0.00	F
ID309787	REAR OIL SEAL		18/09/2025	6300030945		4000284909	ZCVR	CVC077	1.000	3795	"1,566.29"	19/09/2025	I04	1.000		19/09/2025	3795500695	00:00:00		0184855702	1.000	"1,351.69"	214.60	"1,192.19"	Intr-Dealer VOR	SPD379502	10:23:29	40	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"1,595.00"	"1,351.69"	"1,032.69"	0.00	0.00	0.00	"1,351.69"	"1,032.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:24		0		0.000	10:09:13			84842000	0		0		0.00	6000269373	0.00	F
IC366044	ARB TOP BUSH		19/09/2025	6300030995		4000285270	ZCVR	CVC077	7.000	3795	340.18	19/09/2025	A5 BOX2	7.000		19/09/2025	3795500696	00:00:00		0184855725	7.000	273.42	66.76	238.42	Intr-Dealer VOR	SPD379502	10:25:35	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	50.00	39.06	29.06	0.00	0.00	0.00	273.42	203.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:29:51		0		0.000	10:27:28		Manual	87089900	0		0		0.00	6000269373	0.00	
IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		19/09/2025	6300030994		4000285266	ZCVR	CVC077	1.000	3795	"1,589.22"	19/09/2025	C5-6	1.000		19/09/2025	3795500697	00:00:00		0184855736	1.000	"1,277.34"	311.88	"1,113.84"	Intr-Dealer VOR	SPD379502	10:06:59	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"1,635.00"	"1,277.34"	950.34	0.00	0.00	0.00	"1,277.34"	950.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:04		0		0.000	10:39:59		Manual	87089900	0		0		0.00	6000269373	0.00	F
ID610761	STUD M10x1.5	KA2611053070	19/09/2025	7071836802	9800445295	5130775141	ZROP	VE1153	4.000	3795	379.31	19/09/2025		4.000	KA2611053070	20/09/2025	3795500700	10:21:01	20/09/2025	0184857693	4.000	321.45	57.86	321.45	Pro Vehicle Off Road	SPD379502	17:22:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	-4.62	0.00	0.00	15.31	0.00	4C	CGST & SGST Input 18%	10:23:26	3000606545	10	19/09/2025	4.000	19:26:45	20/09/2025	Manual	73181500	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	321.14	1230830800	0.00	
IC379837	AUTO SLACK ADJUSTER LCV/MCV	KA2611052992	19/09/2025	7061828888		5130774783	ZMSO	VE1153	2.000	3795	"7,062.01"	19/09/2025	B02	2.000	KA2611052992	20/09/2025	3795500701	10:21:21	20/09/2025	0184857005	2.000	"5,517.19"	"1,544.82"	"5,517.19"	Monthly Stock Order	DBP_BATCH	03:45:53	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"5,603.26"	0.00	0.00	0.00	0.00	-86.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:15		0		0.000	17:14:13	20/09/2025	Vector	84099191	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"5,517.13"	1230829338	0.00	
ID313221	"Gasket, Flange Plate Seal"	KA2611052992	19/09/2025	7061828888		5130774783	ZMSO	VE1153	1.000	3795	105.44	19/09/2025	C3 BOX3	1.000	KA2611052992	20/09/2025	3795500701	10:21:21	20/09/2025	0184857005	1.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:45:53	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:15		0		0.000	17:14:13	20/09/2025	Vector	48239030	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	89.36	1230829338	0.00	
ID330349	ASSY PIPE VENT LINE LH	KA2611052992	19/09/2025	7061828888		5130774783	ZMSO	VE1153	1.000	3795	326.01	19/09/2025	F03	1.000	KA2611052992	20/09/2025	3795500701	10:21:21	20/09/2025	0184857005	1.000	254.69	71.32	254.69	Monthly Stock Order	DBP_BATCH	03:45:53	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:15		0		0.000	17:14:13	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	254.69	1230829338	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611052992	19/09/2025	7061828888		5130774783	ZMSO	VE1153	2.000	3795	"11,713.82"	19/09/2025	L8	2.000	KA2611052992	20/09/2025	3795500701	10:21:21	20/09/2025	0184857005	2.000	"9,151.42"	"2,562.40"	"9,151.42"	Monthly Stock Order	DBP_BATCH	03:45:53	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"9,294.18"	0.00	0.00	0.00	0.00	-142.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:15		0		0.000	17:14:13	20/09/2025	Vector	87089300	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"9,151.35"	1230829338	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611052992	19/09/2025	7061828888		5130774783	ZMSO	VE1153	2.000	3795	"8,871.44"	19/09/2025	L7	2.000	KA2611052992	20/09/2025	3795500701	10:21:21	20/09/2025	0184857005	2.000	"6,930.82"	"1,940.62"	"6,930.82"	Monthly Stock Order	DBP_BATCH	03:45:53	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:15		0		0.000	17:14:13	20/09/2025	Vector	87089300	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"6,930.76"	1230829338	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611052992	19/09/2025	7061829267		5130774844	ZMSO	VE1153	20.000	3795	"4,745.06"	19/09/2025	F3	20.000	KA2611052992	20/09/2025	3795500701	10:21:21	20/09/2025	0184857005	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:49:32	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%	10:24:15		0		0.000	17:14:13	20/09/2025	Vector	38200000	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"4,021.20"	1230829338	0.00	
IC419929	R12 relay valve KB	KA2611052992	19/09/2025	7071835511		5130774890	ZFMO	VE1153	1.000	3795	"2,721.49"	19/09/2025	H04	1.000	KA2611052992	20/09/2025	3795500701	10:21:21	20/09/2025	0184857005	1.000	"2,126.17"	595.32	"2,126.17"	FM Purchase Order	DBP_BATCH	04:11:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,715.00"	0.00	"2,159.34"	0.00	0.00	0.00	0.00	"2,159.34"	0.00	0.00	0.00	0.00	-33.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:15		0		0.000	17:14:13	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"2,126.15"	1230829338	0.00	F
ID330933	"BEARING, BALL"	KA2611052992	19/09/2025	7071835511		5130774890	ZFMO	VE1153	1.000	3795	739.90	19/09/2025	B05 BOX3	1.000	KA2611052992	20/09/2025	3795500701	10:21:21	20/09/2025	0184857005	1.000	578.04	161.86	578.04	FM Purchase Order	DBP_BATCH	04:11:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:15		0		0.000	17:14:13	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	578.03	1230829338	0.00	F
ID332218	PRIMARY ELEMENT	KA2611052992	19/09/2025	7071835511		5130774890	ZFMO	VE1153	1.000	3795	"1,803.86"	19/09/2025	L6 CORNER	1.000	KA2611052992	20/09/2025	3795500701	10:21:21	20/09/2025	0184857005	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:11:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:15		0		0.000	17:14:13	20/09/2025	Vector	48239090	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"1,528.69"	1230829338	0.00	F
ID332219	SECONDARY ELEMENT	KA2611052992	19/09/2025	7071835511		5130774890	ZFMO	VE1153	1.000	3795	539.72	19/09/2025	K4	1.000	KA2611052992	20/09/2025	3795500701	10:21:21	20/09/2025	0184857005	1.000	481.90	57.82	481.90	FM Purchase Order	DBP_BATCH	04:11:13	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	10:24:15		0		0.000	17:14:13	20/09/2025	Vector	56039400	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	481.90	1230829338	0.00	F
ID334315	MAIN FILTER KIT	KA2611052992	19/09/2025	7071835511		5130774890	ZFMO	VE1153	2.000	3795	"2,681.32"	19/09/2025	E02	2.000	KA2611052992	20/09/2025	3795500701	10:21:21	20/09/2025	0184857005	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:11:13	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:15		0		0.000	17:14:13	20/09/2025	Vector	84212300	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"2,272.29"	1230829338	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611052992	19/09/2025	7071835511		5130774890	ZFMO	VE1153	1.000	3795	"1,231.44"	19/09/2025	E03	1.000	KA2611052992	20/09/2025	3795500701	10:21:21	20/09/2025	0184857005	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:11:13	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:15		0		0.000	17:14:13	20/09/2025	Vector	84212300	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"1,043.59"	1230829338	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611052992	19/09/2025	7071835511		5130774890	ZFMO	VE1153	1.000	3795	"1,073.29"	19/09/2025	E04	1.000	KA2611052992	20/09/2025	3795500701	10:21:21	20/09/2025	0184857005	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:11:13	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:15		0		0.000	17:14:13	20/09/2025	Vector	84212300	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	909.56	1230829338	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611052992	19/09/2025	7071835511		5130774890	ZFMO	VE1153	1.000	3795	45.20	19/09/2025	FLOOR	1.000	KA2611052992	20/09/2025	3795500701	10:21:21	20/09/2025	0184857005	1.000	38.30	6.90	38.30	FM Purchase Order	DBP_BATCH	04:11:13	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:15		0		0.000	17:14:13	20/09/2025	Vector	32141000	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	38.30	1230829338	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611052992	19/09/2025	7071835511		5130774890	ZFMO	VE1153	2.000	3795	256.08	19/09/2025	FLOOR	2.000	KA2611052992	20/09/2025	3795500701	10:21:21	20/09/2025	0184857005	2.000	217.02	39.06	217.02	FM Purchase Order	DBP_BATCH	04:11:13	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:15		0		0.000	17:14:13	20/09/2025	Vector	32141000	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	217.02	1230829338	0.00	F
IE332174	Urea level sensor Filter	KA2611052992	19/09/2025	7071835620		5130774930	ZFMO	VE1153	1.000	3795	622.69	19/09/2025	F07 BOX2	1.000	KA2611052992	20/09/2025	3795500701	10:21:21	20/09/2025	0184857005	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:14:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:15		0		0.000	17:14:13	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	486.47	1230829338	0.00	F
ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	KA2611052992	18/09/2025	7061828115		5130774312	ZMSO	VE1153	1.000	3795	"11,772.44"	19/09/2025	FLOOR	1.000	KA2611052992	20/09/2025	3795500701	10:21:21	20/09/2025	0184857005	1.000	"9,197.22"	"2,575.22"	"9,197.22"	Monthly Stock Order	DBP_BATCH	03:45:48	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,070.00"	0.00	"9,340.69"	0.00	0.00	0.00	0.00	"9,340.69"	0.00	0.00	0.00	0.00	-143.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:15		0		0.000	17:14:13	20/09/2025	Vector	87089300	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"9,197.12"	1230829338	0.00	
ID600351	CROSS SAHFT	KA2611052992	18/09/2025	7061828115		5130774312	ZMSO	VE1153	1.000	3795	"1,234.39"	19/09/2025	F5 BOX1	1.000	KA2611052992	20/09/2025	3795500701	10:21:21	20/09/2025	0184857005	1.000	964.37	270.02	964.37	Monthly Stock Order	DBP_BATCH	03:45:48	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,685.00"	0.00	979.41	0.00	0.00	0.00	0.00	979.41	0.00	0.00	0.00	0.00	-15.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:15		0		0.000	17:14:13	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	964.36	1230829338	0.00	
IE302839	WIPER BLADE RH	KA2611052992	18/09/2025	7071833598		5130774417	ZFMO	VE1153	2.000	3795	926.42	19/09/2025	G04	2.000	KA2611052992	20/09/2025	3795500701	10:21:21	20/09/2025	0184857005	2.000	785.10	141.32	785.10	FM Purchase Order	DBP_BATCH	04:10:40	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:15		0		0.000	17:14:13	20/09/2025	Vector	85124000	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	785.08	1230829338	0.00	F
IE332174	Urea level sensor Filter	KA2611052992	18/09/2025	7071833926		5130774476	ZFMO	VE1153	5.000	3795	"3,113.42"	19/09/2025	F07 BOX2	5.000	KA2611052992	20/09/2025	3795500701	10:21:21	20/09/2025	0184857005	5.000	"2,432.36"	681.06	"2,432.36"	FM Purchase Order	DBP_BATCH	04:37:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"2,470.30"	0.00	0.00	0.00	0.00	-37.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:15		0		0.000	17:14:13	20/09/2025	Vector	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"2,432.35"	1230829338	0.00	F
ID366486	E494_BSVI_EGR_COOLER	KA2611052937	19/09/2025	7071836299	9800445057	5130775030	ZROP	VE1153	1.000	3795	"9,803.62"	19/09/2025		1.000	KA2611052937	20/09/2025	3795500702	10:22:20	20/09/2025	0184856566	1.000	"7,659.08"	"2,144.54"	"7,659.08"	Pro Vehicle Off Road	SPD379502	12:31:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,755.00"	0.00	"7,413.84"	0.00	0.00	0.00	0.00	"7,413.84"	0.00	0.00	0.00	0.00	-119.48	0.00	0.00	364.72	0.00	4D	CGST & SGST Input 28%	10:24:59	3000606272	40	19/09/2025	1.000	15:46:25	20/09/2025	Manual	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"7,659.46"	1230829717	0.00	
ID608876	ASSY PIPE FRONT	KA2611053096	19/09/2025	7071836754	9800445274	5130775122	ZROP	VE1153	1.000	3795	"13,619.77"	19/09/2025		1.000	KA2611053096	20/09/2025	3795500703	10:22:39	20/09/2025	0184857792	1.000	"10,640.45"	"2,979.32"	"10,640.45"	Pro Vehicle Off Road	SPD379502	17:02:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,720.00"	0.00	"10,299.75"	0.00	0.00	0.00	0.00	"10,299.75"	0.00	0.00	0.00	0.00	-165.99	0.00	0.00	506.69	0.00	4D	CGST & SGST Input 28%	10:25:36	3000606541	10	19/09/2025	1.000	19:42:12	20/09/2025	Manual	87089900	0	20/09/2025	0	ARC Parcel Service Pvt Ltd	"10,640.68"	1230830763	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621628267	17/09/2025	5900060353		5110068899	ZLOB	VE1000	50.000	3795	"57,714.94"	20/09/2025	FLOOR	50.000	MP2621628267	20/09/2025	3795500704	00:00:00		0184859416	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD379502	09:59:30	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	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:31:11		0		0.000	10:21:59			31021090	0		0		"48,910.93"	6000267997	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	MP2621628267	17/09/2025	5900060353		5110068899	ZLOB	VE1000	1.000	3795	"56,797.11"	20/09/2025	FLOOR	1.000	MP2621628267	20/09/2025	3795500704	00:00:00		0184859416	209.000	"48,133.14"	"8,663.97"	"48,133.14"	Lubricants Order New	SPD379502	09:59:30	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:31:11		0		0.000	10:21:59		Manual	27101974	0		0		"48,133.13"	6000267997	0.00	
ID370846	NRB	KA2611053434	20/09/2025	7061830049		5130775311	ZMSO	VE1153	1.000	3795	402.95	20/09/2025	A4 BOX1	1.000	KA2611053434	22/09/2025	3795500709	17:20:17	22/09/2025	0184861103	1.000	341.49	61.46	341.49	Monthly Stock Order	DBP_BATCH	03:49:06	30	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%	17:21:47		0		0.000	18:29:04	22/09/2025	Vector	73181600	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	341.54	1230834080	0.00	
ID381188	ENGINE BELT (6PK)	KA2611053333	19/09/2025	7061829267		5130774844	ZMSO	VE1153	1.000	3795	990.43	20/09/2025	G3	1.000	KA2611053333	22/09/2025	3795500710	17:20:34	22/09/2025	0184860045	1.000	839.35	151.08	839.35	Monthly Stock Order	DBP_BATCH	03:49:32	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,315.00"	0.00	851.41	0.00	0.00	0.00	0.00	851.41	0.00	0.00	0.00	0.00	-12.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:22:32		0		0.000	14:27:56	22/09/2025	Vector	40169330	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	839.46	1230829904	0.00	
ID381190	ASSY AUTO TENSIONER	KA2611053333	19/09/2025	7061829267		5130774844	ZMSO	VE1153	1.000	3795	"2,184.22"	20/09/2025	H3	1.000	KA2611053333	22/09/2025	3795500710	17:20:34	22/09/2025	0184860045	1.000	"1,851.04"	333.18	"1,851.04"	Monthly Stock Order	DBP_BATCH	03:49:32	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,900.00"	0.00	"1,877.63"	0.00	0.00	0.00	0.00	"1,877.63"	0.00	0.00	0.00	0.00	-26.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:22:32		0		0.000	14:27:56	22/09/2025	Vector	40169330	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	"1,851.28"	1230829904	0.00	
IA306914	SUPT-TILT HINGE RH	KA2611053423	20/09/2025	7061829694		5130775233	ZMSO	VE1153	1.000	3795	"2,798.43"	20/09/2025	J2	1.000	KA2611053423	22/09/2025	3795500711	17:20:53	22/09/2025	0184861062	1.000	"2,186.27"	612.16	"2,186.27"	Monthly Stock Order	DBP_BATCH	03:45:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:23:07		0		0.000	18:17:01	22/09/2025	Vector	87089900	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	"2,186.27"	1230833482	0.00	
ID312573	UJ KIT PROP. SHAFT SPL100	KA2611053423	20/09/2025	7061829694		5130775233	ZMSO	VE1153	1.000	3795	"2,084.18"	20/09/2025	A3	1.000	KA2611053423	22/09/2025	3795500711	17:20:53	22/09/2025	0184861062	1.000	"1,628.26"	455.92	"1,628.26"	Monthly Stock Order	DBP_BATCH	03:45:59	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,845.00"	0.00	"1,653.66"	0.00	0.00	0.00	0.00	"1,653.66"	0.00	0.00	0.00	0.00	-25.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:23:07		0		0.000	18:17:01	22/09/2025	Vector	87089900	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	"1,628.26"	1230833482	0.00	
ID313045	POLY V BELT PSP	KA2611053423	20/09/2025	7061829694		5130775233	ZMSO	VE1153	1.000	3795	869.92	20/09/2025	G4	1.000	KA2611053423	22/09/2025	3795500711	17:20:53	22/09/2025	0184861062	1.000	737.22	132.70	737.22	Monthly Stock Order	DBP_BATCH	03:45:59	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%	17:23:07		0		0.000	18:17:01	22/09/2025	Vector	40103590	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	737.22	1230833482	0.00	
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611053423	20/09/2025	7071837393		5130775347	ZFMO	VE1153	1.000	3795	842.45	20/09/2025	A5 BOX 2	1.000	KA2611053423	22/09/2025	3795500711	17:20:53	22/09/2025	0184861062	1.000	658.17	184.28	658.17	FM Purchase Order	DBP_BATCH	04:10:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:23:07		0		0.000	18:17:01	22/09/2025	Vector	87089900	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	658.17	1230833482	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611053423	20/09/2025	7071837393		5130775347	ZFMO	VE1153	1.000	3795	842.45	20/09/2025	A5 BOX 2	1.000	KA2611053423	22/09/2025	3795500711	17:20:53	22/09/2025	0184861062	1.000	658.17	184.28	658.17	FM Purchase Order	DBP_BATCH	04:10:59	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:23:07		0		0.000	18:17:01	22/09/2025	Vector	87089900	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	658.17	1230833482	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611053423	20/09/2025	7071837393		5130775347	ZFMO	VE1153	1.000	3795	"1,562.85"	20/09/2025	G05	1.000	KA2611053423	22/09/2025	3795500711	17:20:53	22/09/2025	0184861062	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:10:59	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:23:07		0		0.000	18:17:01	22/09/2025	Vector	84828000	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	"1,324.46"	1230833482	0.00	F
ID334229	FAN	KA2611053423	20/09/2025	7071837393		5130775347	ZFMO	VE1153	1.000	3795	"2,523.71"	20/09/2025	F08	1.000	KA2611053423	22/09/2025	3795500711	17:20:53	22/09/2025	0184861062	1.000	"1,971.65"	552.06	"1,971.65"	FM Purchase Order	DBP_BATCH	04:10:59	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,445.00"	0.00	"2,002.41"	0.00	0.00	0.00	0.00	"2,002.41"	0.00	0.00	0.00	0.00	-30.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:23:07		0		0.000	18:17:01	22/09/2025	Vector	87089900	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	"1,971.65"	1230833482	0.00	F
ID343468	COVER ASSEMBLY	KA2611053423	20/09/2025	7071837393		5130775347	ZFMO	VE1153	1.000	3795	"9,230.42"	20/09/2025	L6 CORNER	1.000	KA2611053423	22/09/2025	3795500711	17:20:53	22/09/2025	0184861062	1.000	"7,211.26"	"2,019.16"	"7,211.26"	FM Purchase Order	DBP_BATCH	04:10:59	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:23:07		0		0.000	18:17:01	22/09/2025	Vector	87089300	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	"7,211.28"	1230833482	0.00	F
ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	KA2611053423	20/09/2025	7071837393		5130775347	ZFMO	VE1153	1.000	3795	"1,498.84"	20/09/2025	G02	1.000	KA2611053423	22/09/2025	3795500711	17:20:53	22/09/2025	0184861062	1.000	"1,270.20"	228.64	"1,270.20"	FM Purchase Order	DBP_BATCH	04:10:59	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:23:07		0		0.000	18:17:01	22/09/2025	Vector	39173100	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	"1,270.20"	1230833482	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611053423	20/09/2025	7071837393		5130775347	ZFMO	VE1153	1.000	3795	"11,845.68"	20/09/2025	F010	1.000	KA2611053423	22/09/2025	3795500711	17:20:53	22/09/2025	0184861062	1.000	"9,254.44"	"2,591.24"	"9,254.44"	FM Purchase Order	DBP_BATCH	04:10:59	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:23:07		0		0.000	18:17:01	22/09/2025	Vector	87089900	0	21/09/2025	1	ARC Parcel Service Pvt Ltd	"9,254.48"	1230833482	0.00	F
IB003070	"IB003070, PILOT BEARING M/S"	KA2611053548	22/09/2025	7071839781		5130776007	ZFMO	VE1153	2.000	3795	"1,257.83"	22/09/2025	A03	2.000	KA2611053548	23/09/2025	3795500714	15:23:33	23/09/2025	0184863707	2.000	"1,065.95"	191.88	"1,065.95"	FM Purchase Order	DBP_BATCH	04:07:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,081.26"	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:24:30		0		0.000	12:38:11	23/09/2025	Vector	84824000	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	"1,065.90"	1230836587	0.00	F
ID332218	PRIMARY ELEMENT	KA2611053548	22/09/2025	7071839781		5130776007	ZFMO	VE1153	1.000	3795	"1,803.86"	22/09/2025	L6 CORNER	1.000	KA2611053548	23/09/2025	3795500714	15:23:33	23/09/2025	0184863707	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:07:09	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:24:30		0		0.000	12:38:11	23/09/2025	Vector	48239090	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	"1,528.64"	1230836587	0.00	F
ID357599	ASSY THERMOSTAT	KA2611053548	22/09/2025	7071839781		5130776007	ZFMO	VE1153	1.000	3795	820.98	22/09/2025	F5	1.000	KA2611053548	23/09/2025	3795500714	15:23:33	23/09/2025	0184863707	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	04:07:09	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:24:30		0		0.000	12:38:11	23/09/2025	Vector	90321090	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	695.71	1230836587	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611053548	22/09/2025	7071839781		5130776007	ZFMO	VE1153	1.000	3795	"1,231.44"	22/09/2025	E03	1.000	KA2611053548	23/09/2025	3795500714	15:23:33	23/09/2025	0184863707	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:07:09	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:24:30		0		0.000	12:38:11	23/09/2025	Vector	84212300	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	"1,043.56"	1230836587	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611053548	22/09/2025	7071839781		5130776007	ZFMO	VE1153	1.000	3795	"1,073.29"	22/09/2025	E04	1.000	KA2611053548	23/09/2025	3795500714	15:23:33	23/09/2025	0184863707	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:07:09	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:24:30		0		0.000	12:38:11	23/09/2025	Vector	84212300	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	909.53	1230836587	0.00	F
ID370657	FILTER SPIN ON	KA2611053548	22/09/2025	7071839781		5130776007	ZFMO	VE1153	1.000	3795	"1,080.80"	22/09/2025	E05	1.000	KA2611053548	23/09/2025	3795500714	15:23:33	23/09/2025	0184863707	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:07:09	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:24:30		0		0.000	12:38:11	23/09/2025	Vector	90328990	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	915.90	1230836587	0.00	F
ID377754	FILTER INSERT	KA2611053548	22/09/2025	7071839781		5130776007	ZFMO	VE1153	2.000	3795	"1,099.63"	22/09/2025	E04	2.000	KA2611053548	23/09/2025	3795500714	15:23:33	23/09/2025	0184863707	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:07:09	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:24:30		0		0.000	12:38:11	23/09/2025	Vector	84212900	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	931.86	1230836587	0.00	F
ID378974	combo oil filter	KA2611053548	22/09/2025	7071839781		5130776007	ZFMO	VE1153	1.000	3795	"1,954.50"	22/09/2025	D04	1.000	KA2611053548	23/09/2025	3795500714	15:23:33	23/09/2025	0184863707	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:07:09	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:24:30		0		0.000	12:38:11	23/09/2025	Vector	84212300	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	"1,656.29"	1230836587	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611053548	22/09/2025	7071839781		5130776007	ZFMO	VE1153	1.000	3795	128.05	22/09/2025	FLOOR	1.000	KA2611053548	23/09/2025	3795500714	15:23:33	23/09/2025	0184863707	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	04:07:09	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:24:30		0		0.000	12:38:11	23/09/2025	Vector	32141000	0	22/09/2025	1	ARC Parcel Service Pvt Ltd	108.51	1230836587	0.00	F
IM300905L	EICHER Life Max Green 209 LTR	MP2621632909	22/09/2025	5900060725		5110069270	ZLOB	VE1000	1.000	3795	"49,007.29"	23/09/2025	FLOOR	1.000	MP2621632909	23/09/2025	3795500715	00:00:00		0184868288	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD379502	12:57:22	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:28:58		0		0.000	15:23:12			27101972	0		0		"41,531.86"	6000268476	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621632909	22/09/2025	5900060725		5110069270	ZLOB	VE1000	50.000	3795	"57,714.94"	23/09/2025	FLOOR	50.000	MP2621632909	23/09/2025	3795500715	00:00:00		0184868288	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD379502	12:57:22	20	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	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:28:58		0		0.000	15:23:12		Manual	31021090	0		0		"48,910.74"	6000268476	0.00	
IM301277L	Eicher Mile Max Steering Oil	MP2621632909	22/09/2025	5900060725		5110069270	ZLOB	VE1000	20.000	3795	"5,635.68"	23/09/2025	FLOOR	20.000	MP2621632909	23/09/2025	3795500715	00:00:00		0184868288	20.000	"4,776.00"	859.68	"4,776.00"	Lubricants Order New	SPD379502	12:57:22	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"4,844.60"	0.00	0.00	0.00	-68.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:28:58		0		0.000	15:23:12		Manual	27101990	0		0		"4,775.98"	6000268476	0.00	
ID301958	FUEL STRAINER (MAV COWL)		22/09/2025	6300031087		4000286143	ZCVR	CVC077	5.000	3795	785.59	22/09/2025	F07 BOX2	4.000		23/09/2025	3795500716	00:00:00		0184864802	4.000	677.95	107.64	478.36	Intr-Dealer VOR	SPD379502	14:50:47	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	160.00	135.59	103.59	0.00	0.00	0.00	677.95	517.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:00:54		0		0.000	17:35:52		Manual	84213100	0		0		0.00	6000269373	0.00	F
ID366463	IDLER PULLEY 6PKIDLER PULLEY 6PK	KA2611053867	22/09/2025	7061831701		5130776241	ZMSO	VE1153	1.000	3795	"1,675.83"	23/09/2025	I05	1.000	KA2611053867	24/09/2025	3795500719	09:17:30	24/09/2025	0184867704	1.000	"1,420.19"	255.64	"1,420.19"	Monthly Stock Order	NKULSHRESTHA	10:53:26	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,225.00"	0.00	"1,440.59"	0.00	0.00	0.00	0.00	"1,440.59"	0.00	0.00	0.00	0.00	-20.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:55		0		0.000	12:59:00	24/09/2025	Vector	84835010	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	"1,420.08"	1230837352	0.00	
ID329362	GASKET - OIL RETURN TC SIDE	KA2611053867	22/09/2025	7071840585		5130776121	ZFMO	VE1153	1.000	3795	15.07	23/09/2025	C3 BOX2	1.000	KA2611053867	24/09/2025	3795500719	09:17:30	24/09/2025	0184867704	1.000	12.77	2.30	12.77	FM Purchase Order	NKULSHRESTHA	10:29:32	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%	09:17:55		0		0.000	12:59:00	24/09/2025	Vector	85443000	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	12.77	1230837352	0.00	F
ID332219	SECONDARY ELEMENT	KA2611053867	22/09/2025	7071840585		5130776121	ZFMO	VE1153	1.000	3795	514.83	23/09/2025	K4	1.000	KA2611053867	24/09/2025	3795500719	09:17:30	24/09/2025	0184867704	1.000	490.31	24.52	490.31	FM Purchase Order	NKULSHRESTHA	10:29:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:17:55		0		0.000	12:59:00	24/09/2025	Vector	56039400	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	490.28	1230837352	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611053867	22/09/2025	7071840585		5130776121	ZFMO	VE1153	1.000	3795	395.43	23/09/2025	G4	1.000	KA2611053867	24/09/2025	3795500719	09:17:30	24/09/2025	0184867704	1.000	335.11	60.32	335.11	FM Purchase Order	NKULSHRESTHA	10:29:32	40	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%	09:17:55		0		0.000	12:59:00	24/09/2025	Vector	85124000	0	24/09/2025	0	ARC Parcel Service Pvt Ltd	335.09	1230837352	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		24/09/2025	6300031167		4000286971	ZCVR	CVC077	1.000	3795	"2,765.32"	24/09/2025	K8 CORNER	1.000		24/09/2025	3795500722	00:00:00		0184872624	1.000	"2,386.44"	378.88	"2,104.84"	Intr-Dealer VOR	SPD379502	15:29:32	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"2,816.00"	"2,386.44"	"1,823.24"	0.00	0.00	0.00	"2,386.44"	"1,823.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:32:57		0		0.000	16:02:21		Manual	87089900	0		0		0.00	6000269373	0.00	F
IE314535	MINI RELAY 12V	KA2611054442	24/09/2025	7071845550	9800447327	5130777656	ZROP	VE1153	4.000	3795	"1,390.88"	24/09/2025	H3-1	4.000	KA2611054442	25/09/2025	3795500723	10:29:41	25/09/2025	0184873640	4.000	"1,178.72"	212.16	"1,178.72"	Pro Vehicle Off Road	SPD379502	15:36:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	"1,139.52"	0.00	0.00	0.00	0.00	-16.93	0.00	0.00	56.13	0.00	4C	CGST & SGST Input 18%	10:31:46	3000608947	10	24/09/2025	4.000	19:08:37	25/09/2025	Manual	85364100	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,178.82"	1230848471	0.00	
ID340140	FLYWHEEL ASSY E694 ø352 CLUTCH	KA2611054406	24/09/2025	7061833984		5130777303	ZMSO	VE1153	1.000	3795	"12,223.38"	24/09/2025	FLOOR	1.000	KA2611054406	25/09/2025	3795500724	11:23:19	25/09/2025	0184873430	1.000	"10,358.80"	"1,864.58"	"10,358.80"	Monthly Stock Order	DBP_BATCH	03:45:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,229.00"	0.00	"10,507.59"	0.00	0.00	0.00	0.00	"10,507.59"	0.00	0.00	0.00	0.00	-148.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:59		0		0.000	18:32:57	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"10,358.85"	1230847524	0.00	
ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	KA2611054406	24/09/2025	7061833984		5130777303	ZMSO	VE1153	1.000	3795	"11,157.65"	24/09/2025	FLOOR	1.000	KA2611054406	25/09/2025	3795500724	11:23:19	25/09/2025	0184873430	1.000	"9,455.63"	"1,702.02"	"9,455.63"	Monthly Stock Order	DBP_BATCH	03:45:42	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,814.00"	0.00	"9,591.44"	0.00	0.00	0.00	0.00	"9,591.44"	0.00	0.00	0.00	0.00	-135.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:59		0		0.000	18:32:57	25/09/2025	Vector	87089300	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"9,455.65"	1230847524	0.00	
ID347432	6TH OD GEAR ASSY COUNTERSHAFT	KA2611054406	24/09/2025	7061833984		5130777303	ZMSO	VE1153	1.000	3795	"4,630.57"	24/09/2025	A03	1.000	KA2611054406	25/09/2025	3795500724	11:23:19	25/09/2025	0184873430	1.000	"3,924.21"	706.36	"3,924.21"	Monthly Stock Order	DBP_BATCH	03:45:42	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,148.00"	0.00	"3,980.57"	0.00	0.00	0.00	0.00	"3,980.57"	0.00	0.00	0.00	0.00	-56.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:59		0		0.000	18:32:57	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"3,924.22"	1230847524	0.00	
ID350191	PISTON_ASSM	KA2611054406	24/09/2025	7061833984		5130777303	ZMSO	VE1153	2.000	3795	"7,574.01"	24/09/2025	F9	2.000	KA2611054406	25/09/2025	3795500724	11:23:19	25/09/2025	0184873430	2.000	"6,418.65"	"1,155.36"	"6,418.65"	Monthly Stock Order	DBP_BATCH	03:45:42	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,028.00"	0.00	"3,255.42"	0.00	0.00	0.00	0.00	"6,510.84"	0.00	0.00	0.00	0.00	-92.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:59		0		0.000	18:32:57	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"6,418.66"	1230847524	0.00	
ID350638	PRIMARY ELEMENT	KA2611054406	24/09/2025	7061833984		5130777303	ZMSO	VE1153	1.000	3795	"1,582.43"	24/09/2025	K8 CORNER	1.000	KA2611054406	25/09/2025	3795500724	11:23:19	25/09/2025	0184873430	1.000	"1,341.05"	241.38	"1,341.05"	Monthly Stock Order	DBP_BATCH	03:45:42	50	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	"1,360.31"	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:59		0		0.000	18:32:57	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,341.05"	1230847524	0.00	
ID352777	thrust washer	KA2611054406	24/09/2025	7061833984		5130777303	ZMSO	VE1153	1.000	3795	120.50	24/09/2025	C04 BOX6	1.000	KA2611054406	25/09/2025	3795500724	11:23:19	25/09/2025	0184873430	1.000	102.12	18.38	102.12	Monthly Stock Order	DBP_BATCH	03:45:42	60	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%	11:26:59		0		0.000	18:32:57	25/09/2025	Vector	73182200	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230847524	0.00	
IC332210	BRAKE LINING (410X180)	KA2611054406	24/09/2025	7071844480		5130777416	ZFMO	VE1153	1.000	3795	"2,331.11"	24/09/2025	H04	1.000	KA2611054406	25/09/2025	3795500724	11:23:19	25/09/2025	0184873430	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:11:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:59		0		0.000	18:32:57	25/09/2025	Vector	68138100	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,975.51"	1230847524	0.00	F
IC364024	QUICK RELEASE VALVE	KA2611054406	24/09/2025	7071844480		5130777416	ZFMO	VE1153	1.000	3795	930.19	24/09/2025	H03	1.000	KA2611054406	25/09/2025	3795500724	11:23:19	25/09/2025	0184873430	1.000	788.29	141.90	788.29	FM Purchase Order	DBP_BATCH	04:11:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:59		0		0.000	18:32:57	25/09/2025	Vector	87083000	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	788.29	1230847524	0.00	F
ID206096	CLUTCH DISC ASSY  1.75''	KA2611054406	24/09/2025	7071844480		5130777416	ZFMO	VE1153	1.000	3795	"5,481.66"	24/09/2025	K7	1.000	KA2611054406	25/09/2025	3795500724	11:23:19	25/09/2025	0184873430	1.000	"4,645.48"	836.18	"4,645.48"	FM Purchase Order	DBP_BATCH	04:11:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,278.00"	0.00	"4,712.20"	0.00	0.00	0.00	0.00	"4,712.20"	0.00	0.00	0.00	0.00	-66.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:59		0		0.000	18:32:57	25/09/2025	Vector	87089300	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"4,645.49"	1230847524	0.00	F
ID332218	PRIMARY ELEMENT	KA2611054406	24/09/2025	7071844480		5130777416	ZFMO	VE1153	2.000	3795	"3,607.75"	24/09/2025	L6 CORNER	2.000	KA2611054406	25/09/2025	3795500724	11:23:19	25/09/2025	0184873430	2.000	"3,057.41"	550.34	"3,057.41"	FM Purchase Order	DBP_BATCH	04:11:45	40	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%	11:26:59		0		0.000	18:32:57	25/09/2025	Vector	48239090	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"3,057.42"	1230847524	0.00	F
ID332219	SECONDARY ELEMENT	KA2611054406	24/09/2025	7071844480		5130777416	ZFMO	VE1153	2.000	3795	"1,029.67"	24/09/2025	K4	2.000	KA2611054406	25/09/2025	3795500724	11:23:19	25/09/2025	0184873430	2.000	980.63	49.04	980.63	FM Purchase Order	DBP_BATCH	04:11:45	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	993.14	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	11:26:59		0		0.000	18:32:57	25/09/2025	Vector	56039400	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	980.63	1230847524	0.00	F
ID334315	MAIN FILTER KIT	KA2611054406	24/09/2025	7071844480		5130777416	ZFMO	VE1153	4.000	3795	"5,362.62"	24/09/2025	E02	4.000	KA2611054406	25/09/2025	3795500724	11:23:19	25/09/2025	0184873430	4.000	"4,544.60"	818.02	"4,544.60"	FM Purchase Order	DBP_BATCH	04:11:45	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:59		0		0.000	18:32:57	25/09/2025	Vector	84212300	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"4,544.63"	1230847524	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611054406	24/09/2025	7071844480		5130777416	ZFMO	VE1153	1.000	3795	"1,231.44"	24/09/2025	E03	1.000	KA2611054406	25/09/2025	3795500724	11:23:19	25/09/2025	0184873430	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:11:45	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:59		0		0.000	18:32:57	25/09/2025	Vector	84212300	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	1230847524	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611054406	24/09/2025	7071844480		5130777416	ZFMO	VE1153	1.000	3795	"1,073.29"	24/09/2025	E04	1.000	KA2611054406	25/09/2025	3795500724	11:23:19	25/09/2025	0184873430	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:11:45	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:59		0		0.000	18:32:57	25/09/2025	Vector	84212300	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	909.57	1230847524	0.00	F
ID370657	FILTER SPIN ON	KA2611054406	24/09/2025	7071844480		5130777416	ZFMO	VE1153	3.000	3795	"3,242.43"	24/09/2025	E05	3.000	KA2611054406	25/09/2025	3795500724	11:23:19	25/09/2025	0184873430	3.000	"2,747.83"	494.60	"2,747.83"	FM Purchase Order	DBP_BATCH	04:11:45	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"2,787.30"	0.00	0.00	0.00	0.00	-39.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:59		0		0.000	18:32:57	25/09/2025	Vector	90328990	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"2,747.85"	1230847524	0.00	F
ID377754	FILTER INSERT	KA2611054406	24/09/2025	7071844480		5130777416	ZFMO	VE1153	3.000	3795	"1,649.46"	24/09/2025	E04	3.000	KA2611054406	25/09/2025	3795500724	11:23:19	25/09/2025	0184873430	3.000	"1,397.84"	251.62	"1,397.84"	FM Purchase Order	DBP_BATCH	04:11:45	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,417.92"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:59		0		0.000	18:32:57	25/09/2025	Vector	84212900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,397.85"	1230847524	0.00	F
ID378974	combo oil filter	KA2611054406	24/09/2025	7071844480		5130777416	ZFMO	VE1153	3.000	3795	"5,863.52"	24/09/2025	D04	3.000	KA2611054406	25/09/2025	3795500724	11:23:19	25/09/2025	0184873430	3.000	"4,969.08"	894.44	"4,969.08"	FM Purchase Order	DBP_BATCH	04:11:45	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:59		0		0.000	18:32:57	25/09/2025	Vector	84212300	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"4,969.10"	1230847524	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611054406	24/09/2025	7071844480		5130777416	ZFMO	VE1153	3.000	3795	"1,525.18"	24/09/2025	FLOOR	3.000	KA2611054406	25/09/2025	3795500724	11:23:19	25/09/2025	0184873430	3.000	"1,292.52"	232.66	"1,292.52"	FM Purchase Order	DBP_BATCH	04:11:45	160	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%	11:26:59		0		0.000	18:32:57	25/09/2025	Vector	32141000	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,292.53"	1230847524	0.00	F
ID201071	SPEEDO GEAR SPACER - HCV	KA2611054406	23/09/2025	7061832932		5130776711	ZMSO	VE1153	1.000	3795	266.63	24/09/2025	I4	1.000	KA2611054406	25/09/2025	3795500724	11:23:19	25/09/2025	0184873430	1.000	225.95	40.68	225.95	Monthly Stock Order	DBP_BATCH	03:46:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	354.00	0.00	229.20	0.00	0.00	0.00	0.00	229.20	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:59		0		0.000	18:32:57	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	225.95	1230847524	0.00	
ID311433	SELECT CABLE	KA2611054406	23/09/2025	7061832932		5130776711	ZMSO	VE1153	1.000	3795	"6,672.43"	24/09/2025	F4	1.000	KA2611054406	25/09/2025	3795500724	11:23:19	25/09/2025	0184873430	1.000	"5,654.61"	"1,017.82"	"5,654.61"	Monthly Stock Order	DBP_BATCH	03:46:48	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,859.00"	0.00	"5,735.83"	0.00	0.00	0.00	0.00	"5,735.83"	0.00	0.00	0.00	0.00	-81.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:59		0		0.000	18:32:57	25/09/2025	Vector	87082900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"5,654.62"	1230847524	0.00	
ID370828	MAINSHAFT ET60S7	KA2611054406	23/09/2025	7061832932		5130776711	ZMSO	VE1153	1.000	3795	"9,019.36"	24/09/2025	FLOOR	1.000	KA2611054406	25/09/2025	3795500724	11:23:19	25/09/2025	0184873430	1.000	"7,643.52"	"1,375.84"	"7,643.52"	Monthly Stock Order	DBP_BATCH	03:46:48	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,975.00"	0.00	"7,753.31"	0.00	0.00	0.00	0.00	"7,753.31"	0.00	0.00	0.00	0.00	-109.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:59		0		0.000	18:32:57	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"7,643.54"	1230847524	0.00	
ID374002	ASSY CLUTCH RELEASE FORK ARM	KA2611054406	23/09/2025	7061832932		5130776711	ZMSO	VE1153	1.000	3795	"1,350.45"	24/09/2025	F5	1.000	KA2611054406	25/09/2025	3795500724	11:23:19	25/09/2025	0184873430	1.000	"1,144.45"	206.00	"1,144.45"	Monthly Stock Order	DBP_BATCH	03:46:48	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,793.00"	0.00	"1,160.89"	0.00	0.00	0.00	0.00	"1,160.89"	0.00	0.00	0.00	0.00	-16.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:59		0		0.000	18:32:57	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,144.45"	1230847524	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611054441	23/09/2025	7061833358		5130776750	ZMSO	VE1153	20.000	3795	"4,745.06"	24/09/2025	F3	20.000	KA2611054441	25/09/2025	3795500725	11:23:43	25/09/2025	0184873638	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:50:09	10	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%	11:27:38		0		0.000	19:08:07	25/09/2025	Vector	38200000	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"4,021.23"	1230843356	0.00	
IC317674	QUICK RELEASE VALVE	KA2611054441	23/09/2025	7071842508		5130776849	ZFMO	VE1153	1.000	3795	781.04	24/09/2025	H03	1.000	KA2611054441	25/09/2025	3795500725	11:23:43	25/09/2025	0184873638	1.000	661.90	119.14	661.90	FM Purchase Order	DBP_BATCH	04:10:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,037.00"	0.00	671.41	0.00	0.00	0.00	0.00	671.41	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:38		0		0.000	19:08:07	25/09/2025	Vector	87083000	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	661.90	1230843356	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611054441	23/09/2025	7071842508		5130776849	ZFMO	VE1153	9.000	3795	"1,084.55"	24/09/2025	F07 BOX2	9.000	KA2611054441	25/09/2025	3795500725	11:23:43	25/09/2025	0184873638	9.000	919.11	165.44	919.11	FM Purchase Order	DBP_BATCH	04:10:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	932.31	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:38		0		0.000	19:08:07	25/09/2025	Vector	84213100	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	919.14	1230843356	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611054441	23/09/2025	7071842508		5130776849	ZFMO	VE1153	1.000	3795	"1,562.85"	24/09/2025	G05	1.000	KA2611054441	25/09/2025	3795500725	11:23:43	25/09/2025	0184873638	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:10:46	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:38		0		0.000	19:08:07	25/09/2025	Vector	84828000	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,324.46"	1230843356	0.00	F
ID332218	PRIMARY ELEMENT	KA2611054441	23/09/2025	7071842508		5130776849	ZFMO	VE1153	2.000	3795	"3,607.75"	24/09/2025	L6 CORNER	2.000	KA2611054441	25/09/2025	3795500725	11:23:43	25/09/2025	0184873638	2.000	"3,057.41"	550.34	"3,057.41"	FM Purchase Order	DBP_BATCH	04:10:46	40	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%	11:27:38		0		0.000	19:08:07	25/09/2025	Vector	48239090	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"3,057.41"	1230843356	0.00	F
ID332219	SECONDARY ELEMENT	KA2611054441	23/09/2025	7071842508		5130776849	ZFMO	VE1153	2.000	3795	"1,029.67"	24/09/2025	K4	2.000	KA2611054441	25/09/2025	3795500725	11:23:43	25/09/2025	0184873638	2.000	980.63	49.04	980.63	FM Purchase Order	DBP_BATCH	04:10:46	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	993.14	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	11:27:38		0		0.000	19:08:07	25/09/2025	Vector	56039400	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	980.63	1230843356	0.00	F
ID334315	MAIN FILTER KIT	KA2611054441	23/09/2025	7071842508		5130776849	ZFMO	VE1153	5.000	3795	"6,703.30"	24/09/2025	E02	5.000	KA2611054441	25/09/2025	3795500725	11:23:43	25/09/2025	0184873638	5.000	"5,680.76"	"1,022.54"	"5,680.76"	FM Purchase Order	DBP_BATCH	04:10:46	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"5,762.35"	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:38		0		0.000	19:08:07	25/09/2025	Vector	84212300	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"5,680.78"	1230843356	0.00	F
ID334327	ADBLUE INLET CONNECTOR KIT	KA2611054441	23/09/2025	7071842508		5130776849	ZFMO	VE1153	1.000	3795	"1,321.84"	24/09/2025	F07 BOX1	1.000	KA2611054441	25/09/2025	3795500725	11:23:43	25/09/2025	0184873638	1.000	"1,120.20"	201.64	"1,120.20"	FM Purchase Order	DBP_BATCH	04:10:46	70	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%	11:27:38		0		0.000	19:08:07	25/09/2025	Vector	84139190	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	1230843356	0.00	F
ID343468	COVER ASSEMBLY	KA2611054441	23/09/2025	7071842508		5130776849	ZFMO	VE1153	1.000	3795	"8,748.21"	24/09/2025	L6 CORNER	1.000	KA2611054441	25/09/2025	3795500725	11:23:43	25/09/2025	0184873638	1.000	"7,413.73"	"1,334.48"	"7,413.73"	FM Purchase Order	DBP_BATCH	04:10:46	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:38		0		0.000	19:08:07	25/09/2025	Vector	87089300	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"7,413.73"	1230843356	0.00	F
ID370657	FILTER SPIN ON	KA2611054441	23/09/2025	7071842508		5130776849	ZFMO	VE1153	5.000	3795	"5,404.06"	24/09/2025	E05	5.000	KA2611054441	25/09/2025	3795500725	11:23:43	25/09/2025	0184873638	5.000	"4,579.72"	824.34	"4,579.72"	FM Purchase Order	DBP_BATCH	04:10:46	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"4,645.50"	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:38		0		0.000	19:08:07	25/09/2025	Vector	90328990	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"4,579.73"	1230843356	0.00	F
ID377754	FILTER INSERT	KA2611054441	23/09/2025	7071842508		5130776849	ZFMO	VE1153	5.000	3795	"2,749.10"	24/09/2025	E04	5.000	KA2611054441	25/09/2025	3795500725	11:23:43	25/09/2025	0184873638	5.000	"2,329.74"	419.36	"2,329.74"	FM Purchase Order	DBP_BATCH	04:10:46	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"2,363.20"	0.00	0.00	0.00	0.00	-33.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:38		0		0.000	19:08:07	25/09/2025	Vector	84212900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"2,329.76"	1230843356	0.00	F
ID378974	combo oil filter	KA2611054441	23/09/2025	7071842508		5130776849	ZFMO	VE1153	5.000	3795	"9,772.52"	24/09/2025	D04	5.000	KA2611054441	25/09/2025	3795500725	11:23:43	25/09/2025	0184873638	5.000	"8,281.80"	"1,490.72"	"8,281.80"	FM Purchase Order	DBP_BATCH	04:10:46	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"8,400.75"	0.00	0.00	0.00	0.00	-118.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:38		0		0.000	19:08:07	25/09/2025	Vector	84212300	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"8,281.82"	1230843356	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611054441	23/09/2025	7071842508		5130776849	ZFMO	VE1153	1.000	3795	"11,226.92"	24/09/2025	F010	1.000	KA2611054441	25/09/2025	3795500725	11:23:43	25/09/2025	0184873638	1.000	"9,514.34"	"1,712.58"	"9,514.34"	FM Purchase Order	DBP_BATCH	04:10:46	120	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%	11:27:38		0		0.000	19:08:07	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"9,514.35"	1230843356	0.00	F
IM300458	Hub Greasing kit 11.10/11.12	KA2611054360	24/09/2025	7061833984		5130777303	ZMSO	VE1153	1.000	3795	975.37	24/09/2025	J05	1.000	KA2611054360	25/09/2025	3795500726	11:24:19	25/09/2025	0184872867	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	03:45:42	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:28:18		0		0.000	16:35:47	25/09/2025	Vector	40169330	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	826.59	1230847458	0.00	
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611054360	24/09/2025	7071844480		5130777416	ZFMO	VE1153	2.000	3795	"2,342.41"	24/09/2025	J05	2.000	KA2611054360	25/09/2025	3795500726	11:24:19	25/09/2025	0184872867	2.000	"1,985.09"	357.32	"1,985.09"	FM Purchase Order	DBP_BATCH	04:11:45	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"2,013.60"	0.00	0.00	0.00	0.00	-28.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:28:18		0		0.000	16:35:47	25/09/2025	Vector	40169330	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,985.08"	1230847458	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611054360	24/09/2025	7071844480		5130777416	ZFMO	VE1153	1.000	3795	"2,312.26"	24/09/2025	L6 CORNER	1.000	KA2611054360	25/09/2025	3795500726	11:24:19	25/09/2025	0184872867	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:11:45	140	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%	11:28:18		0		0.000	16:35:47	25/09/2025	Vector	48239090	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,959.55"	1230847458	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611054360	24/09/2025	7071844480		5130777416	ZFMO	VE1153	1.000	3795	"2,120.96"	24/09/2025	K8 CORNER	1.000	KA2611054360	25/09/2025	3795500726	11:24:19	25/09/2025	0184872867	1.000	"1,797.42"	323.54	"1,797.42"	FM Purchase Order	DBP_BATCH	04:11:45	150	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%	11:28:18		0		0.000	16:35:47	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,797.42"	1230847458	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611054360	23/09/2025	7071842508		5130776849	ZFMO	VE1153	1.000	3795	"1,171.20"	24/09/2025	J05	1.000	KA2611054360	25/09/2025	3795500726	11:24:19	25/09/2025	0184872867	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	04:10:46	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:28:18		0		0.000	16:35:47	25/09/2025	Vector	40169330	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	992.54	1230847458	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611054360	23/09/2025	7071842508		5130776849	ZFMO	VE1153	3.000	3795	"6,936.79"	24/09/2025	L6 CORNER	3.000	KA2611054360	25/09/2025	3795500726	11:24:19	25/09/2025	0184872867	3.000	"5,878.63"	"1,058.16"	"5,878.63"	FM Purchase Order	DBP_BATCH	04:10:46	150	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	"5,963.07"	0.00	0.00	0.00	0.00	-84.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:28:18		0		0.000	16:35:47	25/09/2025	Vector	48239090	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"5,878.68"	1230847458	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611054360	22/09/2025	7071840585		5130776121	ZFMO	VE1153	1.000	3795	"2,120.96"	24/09/2025	K8 CORNER	1.000	KA2611054360	25/09/2025	3795500726	11:24:19	25/09/2025	0184872867	1.000	"1,797.42"	323.54	"1,797.42"	FM Purchase Order	NKULSHRESTHA	10:29:32	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%	11:28:18		0		0.000	16:35:47	25/09/2025	Vector	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"1,797.42"	1230847458	0.00	F
ID350639	SECONDARY ELEMENT	KA2611054503	24/09/2025	7071845709	9800447392	5130777689	ZROP	VE1153	5.000	3795	"3,106.35"	24/09/2025	L3	1.000	KA2611054503	25/09/2025	3795500727	11:24:40	25/09/2025	0184874046	1.000	"2,958.43"	147.92	591.69	Pro Vehicle Off Road	SPD379502	16:41:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"2,855.30"	0.00	0.00	0.00	0.00	-37.75	0.00	0.00	140.88	0.00	4A	CGST & SGST Input 5%	11:29:22	3000605426	30	24/09/2025	5.000	20:43:44	25/09/2025	Manual	56039400	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	591.42	1230848783	0.00	
ID363374	DPF ASSY E474	KA2611054340	24/09/2025	7071845224	9800447151	5130777581	ZROP	VE1153	1.000	3795	"39,826.45"	24/09/2025		1.000	KA2611054340	25/09/2025	3795500728	11:25:34	25/09/2025	0184872815	1.000	"33,751.23"	"6,075.22"	"33,751.23"	Pro Vehicle Off Road	SPD379502	12:15:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"44,245.00"	0.00	"32,628.81"	0.00	0.00	0.00	0.00	"32,628.81"	0.00	0.00	0.00	0.00	-484.78	0.00	0.00	"1,607.20"	0.00	4C	CGST & SGST Input 18%	11:29:56	3000608771	10	24/09/2025	1.000	16:27:08	25/09/2025	Manual	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"33,750.78"	1230847888	0.00	
ID361321	ASSY PIPE FRONT	KA2611054373	24/09/2025	7071845041	9800447059	5130777529	ZROP	VE1153	1.000	3795	"18,413.54"	24/09/2025		1.000	KA2611054373	25/09/2025	3795500729	11:25:55	25/09/2025	0184872984	1.000	"15,604.70"	"2,808.84"	"15,604.70"	Pro Vehicle Off Road	SPD379502	09:52:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"23,300.00"	0.00	"15,085.76"	0.00	0.00	0.00	0.00	"15,085.76"	0.00	0.00	0.00	0.00	-224.14	0.00	0.00	743.08	0.00	4C	CGST & SGST Input 18%	11:30:29	3000608667	10	24/09/2025	1.000	17:06:16	25/09/2025	Manual	87089900	0	25/09/2025	0	ARC Parcel Service Pvt Ltd	"15,605.16"	1230847732	0.00	
ID374018	REAR PROP SHAFT ASSY.	MP2621629412	20/09/2025	7071838516	7071838515	1280433764	ZROP	VE1000	1.000	3795	"20,206.77"	21/09/2025	FLOOR	1.000	MP2621629412	25/09/2025	3795500730	11:32:05	25/09/2025	0184862326	1.000	"15,786.54"	"4,420.23"	"15,786.54"	Pro Vehicle Off Road	RFC_XIP	16:48:16	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"26,290.00"	0.00	"15,281.06"	0.00	0.00	0.00	0.00	"15,281.06"	0.00	0.00	0.00	0.00	-246.26	0.00	0.00	751.74	0.00	5D	IGST Input 28%	11:32:40	3000607082	10	20/09/2025	1.000	01:59:40	25/09/2025	Manual	87089900	0	24/09/2025	1	Om Logistics Supply Chain Private	"15,786.77"	1230835588	0.00	
ID354324	TURBOCHARGER	MP2621632197	22/09/2025	7071841845	7071841844	1280434123	ZROP	VE1000	1.000	3795	"27,671.71"	23/09/2025		1.000	MP2621632197	25/09/2025	3795500731	16:00:06	25/09/2025	0184867003	1.000	"23,450.60"	"4,221.11"	"23,450.60"	Pro Vehicle Off Road	RFC_XIP	17:06:05	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"35,015.00"	0.00	"22,670.73"	0.00	0.00	0.00	0.00	"22,670.73"	0.00	0.00	0.00	0.00	-336.83	0.00	0.00	"1,116.70"	0.00	5C	IGST Input 18%	16:06:37	3000607811	10	22/09/2025	1.000	04:15:11	25/09/2025	Manual	84148030	0	25/09/2025	0	Om Logistics Supply Chain Private	"23,450.89"	1230841657	0.00	
IC303181	SHOCK ABSORBER ASSY REAR	KA2611054660	25/09/2025	7071847042	9800447640	5130778086	ZROP	VE1153	2.000	3795	"4,588.37"	25/09/2025		2.000	KA2611054660	26/09/2025	3795500733	12:10:41	26/09/2025	0184876819	2.000	"3,888.45"	699.92	"3,888.45"	Pro Vehicle Off Road	SPD379502	09:44:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,903.00"	0.00	"1,879.57"	0.00	0.00	0.00	0.00	"3,759.14"	0.00	0.00	0.00	0.00	-55.85	0.00	0.00	185.16	0.00	4C	CGST & SGST Input 18%	12:11:52	3000609347	10	25/09/2025	2.000	17:21:30		Manual	87088000	0		0	ARC Parcel Service Pvt Ltd	"3,888.08"	1230852120	0.00	
ID376839	SERVICE KIT OIL FILTER & O RING		26/09/2025	6300031229		4000287599	ZCVR	CVC077	1.000	3795	"1,198.04"	26/09/2025	E03	1.000		26/09/2025	3795500734	00:00:00		0184879455	1.000	"1,033.90"	164.14	911.90	Intr-Dealer VOR	SPD379502	10:21:40	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"1,220.00"	"1,033.90"	789.90	0.00	0.00	0.00	"1,033.90"	789.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:45:17		0		0.000	10:29:00		Manual	70091010	0		0		0.00	6000269373	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		26/09/2025	6300031256		4000287831	ZCVR	CVC077	1.000	3795	"2,765.32"	26/09/2025	K8 CORNER	1.000		26/09/2025	3795500735	00:00:00		0184880932	1.000	"2,386.44"	378.88	"2,104.84"	Intr-Dealer VOR	SPD379502	16:46:13	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"2,816.00"	"2,386.44"	"1,823.24"	0.00	0.00	0.00	"2,386.44"	"1,823.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:58:10		0		0.000	17:40:06		Manual	87089900	0		0		0.00	6000269373	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING		26/09/2025	6300031256		4000287831	ZCVR	CVC077	1.000	3795	"1,198.04"	26/09/2025	E03	1.000		26/09/2025	3795500735	00:00:00		0184880932	1.000	"1,033.90"	164.14	911.90	Intr-Dealer VOR	SPD379502	16:46:13	20	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"1,220.00"	"1,033.90"	789.90	0.00	0.00	0.00	"1,033.90"	789.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:58:10		0		0.000	17:40:06			70091010	0		0		0.00	6000269373	0.00	F
ID350639	SECONDARY ELEMENT	KA2611055053	25/09/2025	7061834929		5130777824	ZMSO	VE1153	1.000	3795	592.06	26/09/2025	L3	1.000	KA2611055053	27/09/2025	3795500736	09:32:01	27/09/2025	0184881288	1.000	563.86	28.20	563.86	Monthly Stock Order	DBP_BATCH	03:45:50	10	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%	09:33:18		0		0.000	18:34:41		Vector	56039400	0		0	ARC Parcel Service Pvt Ltd	563.84	1230852041	0.00	
ID350912	UJ KIT - LFL	KA2611055053	25/09/2025	7061834929		5130777824	ZMSO	VE1153	1.000	3795	"1,409.20"	26/09/2025	A03	1.000	KA2611055053	27/09/2025	3795500736	09:32:01	27/09/2025	0184881288	1.000	"1,194.24"	214.96	"1,194.24"	Monthly Stock Order	DBP_BATCH	03:45:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,871.00"	0.00	"1,211.39"	0.00	0.00	0.00	0.00	"1,211.39"	0.00	0.00	0.00	0.00	-17.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:18		0		0.000	18:34:41		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,194.20"	1230852041	0.00	
IA205866	HOSE ASSY 600	KA2611055053	25/09/2025	7071846477		5130777978	ZFMO	VE1153	1.000	3795	436.85	26/09/2025	G4	1.000	KA2611055053	27/09/2025	3795500736	09:32:01	27/09/2025	0184881288	1.000	370.21	66.64	370.21	FM Purchase Order	DBP_BATCH	04:11:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	580.00	0.00	375.53	0.00	0.00	0.00	0.00	375.53	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:18		0		0.000	18:34:41		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	370.20	1230852041	0.00	F
ID334315	MAIN FILTER KIT	KA2611055053	25/09/2025	7071846477		5130777978	ZFMO	VE1153	2.000	3795	"2,681.32"	26/09/2025	E02	2.000	KA2611055053	27/09/2025	3795500736	09:32:01	27/09/2025	0184881288	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:11:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:18		0		0.000	18:34:41		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"2,272.23"	1230852041	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611055053	25/09/2025	7071846477		5130777978	ZFMO	VE1153	1.000	3795	"1,231.44"	26/09/2025	E03	1.000	KA2611055053	27/09/2025	3795500736	09:32:01	27/09/2025	0184881288	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:11:58	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:18		0		0.000	18:34:41		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,043.56"	1230852041	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611055053	25/09/2025	7071846477		5130777978	ZFMO	VE1153	1.000	3795	"1,073.29"	26/09/2025	E04	1.000	KA2611055053	27/09/2025	3795500736	09:32:01	27/09/2025	0184881288	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:11:58	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:18		0		0.000	18:34:41		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	909.54	1230852041	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611055053	25/09/2025	7071846477		5130777978	ZFMO	VE1153	1.000	3795	128.05	26/09/2025	FLOOR	1.000	KA2611055053	27/09/2025	3795500736	09:32:01	27/09/2025	0184881288	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	04:11:58	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:18		0		0.000	18:34:41		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	108.51	1230852041	0.00	F
IA306914	SUPT-TILT HINGE RH	KA2611054942	26/09/2025	7061835896		5130778386	ZMSO	VE1153	1.000	3795	"2,651.96"	26/09/2025	J2	1.000	KA2611054942	27/09/2025	3795500737	09:31:43	27/09/2025	0184879919	1.000	"2,247.42"	404.54	"2,247.42"	Monthly Stock Order	DBP_BATCH	03:45:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,279.70"	0.00	0.00	0.00	0.00	"2,279.70"	0.00	0.00	0.00	0.00	-32.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:10		0		0.000	13:49:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,247.41"	1230856636	0.00	
IA306915	SUPT-TILT HINGE LH	KA2611054942	26/09/2025	7061835896		5130778386	ZMSO	VE1153	1.000	3795	"2,703.92"	26/09/2025	J2	1.000	KA2611054942	27/09/2025	3795500737	09:31:43	27/09/2025	0184879919	1.000	"2,291.46"	412.46	"2,291.46"	Monthly Stock Order	DBP_BATCH	03:45:44	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,590.00"	0.00	"2,324.37"	0.00	0.00	0.00	0.00	"2,324.37"	0.00	0.00	0.00	0.00	-32.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:10		0		0.000	13:49:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,291.45"	1230856636	0.00	
ID304996	SYN. RING (Carburised)	KA2611054942	26/09/2025	7061835896		5130778386	ZMSO	VE1153	2.000	3795	"5,796.50"	26/09/2025	C4 BOX2	2.000	KA2611054942	27/09/2025	3795500737	09:31:43	27/09/2025	0184879919	2.000	"4,912.28"	884.22	"4,912.28"	Monthly Stock Order	DBP_BATCH	03:45:44	30	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%	09:34:10		0		0.000	13:49:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,912.26"	1230856636	0.00	
ID380909	Drive Pinion	KA2611054942	26/09/2025	7061835896		5130778386	ZMSO	VE1153	1.000	3795	"5,335.54"	26/09/2025	FLOOR	1.000	KA2611054942	27/09/2025	3795500737	09:31:43	27/09/2025	0184879919	1.000	"4,521.64"	813.90	"4,521.64"	Monthly Stock Order	DBP_BATCH	03:45:44	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,084.00"	0.00	"4,586.59"	0.00	0.00	0.00	0.00	"4,586.59"	0.00	0.00	0.00	0.00	-64.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:10		0		0.000	13:49:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,521.62"	1230856636	0.00	
IU432801	WIPER BLADE	KA2611054942	26/09/2025	7061835896		5130778386	ZMSO	VE1153	2.000	3795	"1,167.43"	26/09/2025	G4	2.000	KA2611054942	27/09/2025	3795500737	09:31:43	27/09/2025	0184879919	2.000	989.35	178.08	989.35	Monthly Stock Order	DBP_BATCH	03:45:44	50	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%	09:34:10		0		0.000	13:49:13		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	989.35	1230856636	0.00	
IZ300494	Rust Bust	KA2611054942	26/09/2025	7061835896		5130778386	ZMSO	VE1153	2.000	3795	180.76	26/09/2025	G2	2.000	KA2611054942	27/09/2025	3795500737	09:31:43	27/09/2025	0184879919	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	03:45:44	60	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%	09:34:10		0		0.000	13:49:13		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	153.19	1230856636	0.00	
ID334315	MAIN FILTER KIT	KA2611054942	26/09/2025	7071848547		5130778504	ZFMO	VE1153	3.000	3795	"4,021.97"	26/09/2025	E02	3.000	KA2611054942	27/09/2025	3795500737	09:31:43	27/09/2025	0184879919	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:10:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:10		0		0.000	13:49:13		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"3,408.46"	1230856636	0.00	F
ID370657	FILTER SPIN ON	KA2611054942	26/09/2025	7071848547		5130778504	ZFMO	VE1153	3.000	3795	"3,242.43"	26/09/2025	E05	3.000	KA2611054942	27/09/2025	3795500737	09:31:43	27/09/2025	0184879919	3.000	"2,747.83"	494.60	"2,747.83"	FM Purchase Order	DBP_BATCH	04:10:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"2,787.30"	0.00	0.00	0.00	0.00	-39.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:10		0		0.000	13:49:13		Vector	90328990	0		0	ARC Parcel Service Pvt Ltd	"2,747.83"	1230856636	0.00	F
ID377754	FILTER INSERT	KA2611054942	26/09/2025	7071848547		5130778504	ZFMO	VE1153	3.000	3795	"1,649.46"	26/09/2025	E04	3.000	KA2611054942	27/09/2025	3795500737	09:31:43	27/09/2025	0184879919	3.000	"1,397.84"	251.62	"1,397.84"	FM Purchase Order	DBP_BATCH	04:10:46	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,417.92"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:10		0		0.000	13:49:13		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	"1,397.84"	1230856636	0.00	F
ID378974	combo oil filter	KA2611054942	26/09/2025	7071848547		5130778504	ZFMO	VE1153	3.000	3795	"5,863.52"	26/09/2025	D04	3.000	KA2611054942	27/09/2025	3795500737	09:31:43	27/09/2025	0184879919	3.000	"4,969.08"	894.44	"4,969.08"	FM Purchase Order	DBP_BATCH	04:10:46	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:10		0		0.000	13:49:13		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"4,969.07"	1230856636	0.00	F
IE332174	Urea level sensor Filter	KA2611054942	26/09/2025	7071848547		5130778504	ZFMO	VE1153	3.000	3795	"1,769.22"	26/09/2025	F07 BOX2	3.000	KA2611054942	27/09/2025	3795500737	09:31:43	27/09/2025	0184879919	3.000	"1,499.34"	269.88	"1,499.34"	FM Purchase Order	DBP_BATCH	04:10:46	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,520.88"	0.00	0.00	0.00	0.00	-21.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:10		0		0.000	13:49:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,499.33"	1230856636	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611054942	26/09/2025	7071848547		5130778504	ZFMO	VE1153	1.000	3795	128.05	26/09/2025	FLOOR	1.000	KA2611054942	27/09/2025	3795500737	09:31:43	27/09/2025	0184879919	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	04:10:46	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:10		0		0.000	13:49:13		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	108.51	1230856636	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611054942	26/09/2025	7071848547		5130778504	ZFMO	VE1153	1.000	3795	508.40	26/09/2025	FLOOR	1.000	KA2611054942	27/09/2025	3795500737	09:31:43	27/09/2025	0184879919	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	04:10:46	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:10		0		0.000	13:49:13		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	430.84	1230856636	0.00	F
IE332174	Urea level sensor Filter	KA2611054942	25/09/2025	7071846477		5130777978	ZFMO	VE1153	12.000	3795	"7,076.90"	26/09/2025	F07 BOX2	12.000	KA2611054942	27/09/2025	3795500737	09:31:43	27/09/2025	0184879919	12.000	"5,997.38"	"1,079.52"	"5,997.38"	FM Purchase Order	DBP_BATCH	04:11:58	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"6,083.52"	0.00	0.00	0.00	0.00	-86.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:10		0		0.000	13:49:13		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,997.36"	1230856636	0.00	F
IM300905L	EICHER Life Max Green 209 LTR	MP2621642344	26/09/2025	5900061094		5110069639	ZLOB	VE1000	1.000	3795	"49,007.29"	27/09/2025	FLOOR	1.000	MP2621642344	27/09/2025	3795500740	00:00:00		0184884868	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD379502	09:44:14	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:23		0		0.000	16:23:49			27101972	0		0		"41,531.91"	6000269373	0.00	
IM300123L	Eicher Life Max Transmission Oil 209Ltr	MP2621642344	26/09/2025	5900061094		5110069639	ZLOB	VE1000	1.000	3795	"52,739.30"	27/09/2025	FLOOR	1.000	MP2621642344	27/09/2025	3795500740	00:00:00		0184884868	209.000	"44,694.32"	"8,044.98"	"44,694.32"	Lubricants Order New	SPD379502	09:44:14	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:23		0		0.000	16:23:49		Manual	27101974	0		0		"44,694.94"	6000269373	0.00	
IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	MP2621642344	26/09/2025	5900061094		5110069639	ZLOB	VE1000	1.000	3795	"43,490.72"	27/09/2025	FLOOR	1.000	MP2621642344	27/09/2025	3795500740	00:00:00		0184884868	209.000	"36,856.54"	"6,634.18"	"36,856.54"	Lubricants Order New	SPD379502	09:44:14	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:23		0		0.000	16:23:49		Manual	27101972	0		0		"36,856.13"	6000269373	0.00	
